|
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-272500511203025400/796433-A
(भाटाेली)
|
2725005112NRG24190520230091921
|
19/05/2023
|
UDAY LAL KEER
|
2725005112WL002194
|
UDAY LAL KEER
|
00045
|
BARB0AMETXX
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896064
|
|
MR UDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025400/796458
(भाटाेली)
|
2725005112NRG24190520230093002
|
19/05/2023
|
GOPI BAI
|
2725005112WL002230
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896058
|
|
GOPI BAI JAJANNATH KEER
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511203025500/796625
(भाटाेली)
|
2725005112NRG24190520230093442
|
19/05/2023
|
CHUNNI BAI
|
2725005112WL002244
|
CHUNNI BAI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896059
|
|
Chunni Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025200/796120
(भाटाेली)
|
2725005112NRG24190520230093379
|
19/05/2023
|
HEMLATA BAI
|
2725005112WL002243
|
HEMLATA BAI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895973
|
|
MS HEMLATA SALAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511203025200/796182
(भाटाेली)
|
2725005112NRG24190520230093402
|
19/05/2023
|
MOVANI BAI
|
2725005112WL002243
|
MOVANI BAI
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896031
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511203025200/796220
(भाटाेली)
|
2725005112NRG24190520230093410
|
19/05/2023
|
MOHANI
|
2725005112WL002243
|
MOHANI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895977
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500511203025200/796235-A
(भाटाेली)
|
2725005112NRG24190520230091265
|
19/05/2023
|
HEMLATA DEVI
|
2725005112WL002177
|
HEMLATA DEVI
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896024
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500511203025400/796405
(भाटाेली)
|
2725005112NRG24190520230091918
|
19/05/2023
|
SAYARI BAI
|
2725005112WL002194
|
SAYARI BAI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896027
|
|
MS SAYARI KEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511203025400/796412
(भाटाेली)
|
2725005112NRG24190520230091920
|
19/05/2023
|
VALI
|
2725005112WL002194
|
VALI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896028
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500511203025400/796413
(भाटाेली)
|
2725005112NRG24190520230092973
|
19/05/2023
|
BHANWARI
|
2725005112WL002230
|
BHANWARI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896026
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500511203025400/796413-A
(भाटाेली)
|
2725005112NRG24190520230092974
|
19/05/2023
|
ANCHHI BAI
|
2725005112WL002230
|
ANCHHI BAI
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896029
|
|
ANACHHI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500511203025400/796415
(भाटाेली)
|
2725005112NRG24190520230092975
|
19/05/2023
|
PYARI BAII
|
2725005112WL002230
|
PYARI BAII
|
00078
|
CNRB0018465
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896052
|
|
PIYARI BAI
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500511203025400/796419
(भाटाेली)
|
2725005112NRG24190520230092977
|
19/05/2023
|
NANDU
|
2725005112WL002230
|
NANDU
|
00078
|
CNRB0018465
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858895978
|
|
NANDU BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500511203025400/796426-A
(भाटाेली)
|
2725005112NRG24190520230092981
|
19/05/2023
|
KANKU
|
2725005112WL002230
|
KANKU
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896025
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500511203025400/796442
(भाटाेली)
|
2725005112NRG24190520230091922
|
19/05/2023
|
MANJU
|
2725005112WL002194
|
MANJU
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896023
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500511203025400/796444
(भाटाेली)
|
2725005112NRG24190520230092992
|
19/05/2023
|
BANSI LAL G
|
2725005112WL002230
|
BANSI LAL G
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896022
|
|
BANSHI LAL KEER
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500511203025400/796447
(भाटाेली)
|
2725005112NRG24190520230092995
|
19/05/2023
|
GOPI
|
2725005112WL002230
|
GOPI
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895979
|
|
GOPI BAI KEER
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500511203025400/796470-A
(भाटाेली)
|
2725005112NRG24190520230093006
|
19/05/2023
|
LAXMI KEER
|
2725005112WL002230
|
LAXMI KEER
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895971
|
|
LAXMI KEER
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500511203025400/796472
(भाटाेली)
|
2725005112NRG24190520230093007
|
19/05/2023
|
UDI
|
2725005112WL002230
|
UDI
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895974
|
|
UDI BAI
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500511203025500/796520-B
(भाटाेली)
|
2725005112NRG24190520230093027
|
19/05/2023
|
MOHANI
|
2725005112WL002231
|
MOHANI
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896007
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500511203025500/796523
(भाटाेली)
|
2725005112NRG24190520230093028
|
19/05/2023
|
ROSHANI BAI
|
2725005112WL002231
|
ROSHANI BAI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896009
|
|
ROSHANI BAI BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500511203025500/796524
(भाटाेली)
|
2725005112NRG24190520230093029
|
19/05/2023
|
SOHANI BAI
|
2725005112WL002231
|
SOHANI BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896006
|
|
MR SOHANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511203025500/796525
(भाटाेली)
|
2725005112NRG24190520230093030
|
19/05/2023
|
NANI
|
2725005112WL002231
|
NANI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896018
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511203025500/796529-A
(भाटाेली)
|
2725005112NRG24190520230093034
|
19/05/2023
|
NARU BA
|
2725005112WL002231
|
NARU BA
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896010
|
|
NARU BAI BAI
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500511203025500/796529-C
(भाटाेली)
|
2725005112NRG24190520230093035
|
19/05/2023
|
BHOLI
|
2725005112WL002231
|
BHOLI
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896014
|
|
BHOLI BAI GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJSAMAND
|
RJ-272500511203025500/796530
(भाटाेली)
|
2725005112NRG24190520230093036
|
19/05/2023
|
TIPU
|
2725005112WL002231
|
TIPU
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895989
|
|
TIPU
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500511203025500/796538
(भाटाेली)
|
2725005112NRG24190520230093039
|
19/05/2023
|
KESAR
|
2725005112WL002231
|
KESAR
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896004
|
|
KESAR BAI BAI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500511203025500/796539
(भाटाेली)
|
2725005112NRG24190520230093041
|
19/05/2023
|
UDI BAI
|
2725005112WL002231
|
UDI BAI
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896001
|
|
UDI BAI BAI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500511203025500/796539-B
(भाटाेली)
|
2725005112NRG24190520230093042
|
19/05/2023
|
DAMA LAL
|
2725005112WL002231
|
DAMA LAL
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858895976
|
|
DAMA DEVI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500511203025500/796543
(भाटाेली)
|
2725005112NRG24190520230093044
|
19/05/2023
|
GAJARI
|
2725005112WL002231
|
GAJARI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896020
|
|
GAJARI BAI
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500511203025500/796545
(भाटाेली)
|
2725005112NRG24190520230093045
|
19/05/2023
|
ANCHI
|
2725005112WL002231
|
ANCHI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895986
|
|
ANACHI
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500511203025500/796547-A
(भाटाेली)
|
2725005112NRG24190520230093046
|
19/05/2023
|
MOHANI
|
2725005112WL002231
|
MOHANI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896005
|
|
MOHANI BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500511203025500/796547-B
(भाटाेली)
|
2725005112NRG24190520230093047
|
19/05/2023
|
BHANVARI
|
2725005112WL002231
|
BHANVARI
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895997
|
|
BHANVARI BAI BAI
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500511203025500/796550
(भाटाेली)
|
2725005112NRG24190520230093049
|
19/05/2023
|
THANI
|
2725005112WL002231
|
THANI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896003
|
|
THANI BAI BAI
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500511203025500/796552
(भाटाेली)
|
2725005112NRG24190520230093050
|
19/05/2023
|
NARBADA BAI
|
2725005112WL002231
|
NARBADA BAI
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896011
|
|
NARBADA BAI BAI
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500511203025500/796553
(भाटाेली)
|
2725005112NRG24190520230093051
|
19/05/2023
|
FEFI
|
2725005112WL002231
|
FEFI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895984
|
|
PHEPHA BAI
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500511203025500/796554
(भाटाेली)
|
2725005112NRG24190520230093052
|
19/05/2023
|
PARSI
|
2725005112WL002231
|
PARSI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895983
|
|
PARSI BAI
|
CANARA BANK(508532)
|
|
38
|
RAJSAMAND
|
RJ-272500511203025500/796556
(भाटाेली)
|
2725005112NRG24190520230093053
|
19/05/2023
|
SAKHI
|
2725005112WL002231
|
SAKHI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895987
|
|
SAKHI BAI
|
CANARA BANK(508532)
|
|
39
|
RAJSAMAND
|
RJ-272500511203025500/796564
(भाटाेली)
|
2725005112NRG24190520230093054
|
19/05/2023
|
JABARI
|
2725005112WL002231
|
JABARI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895998
|
|
JABARI BAI BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500511203025500/796564-B
(भाटाेली)
|
2725005112NRG24190520230093055
|
19/05/2023
|
MOHANI
|
2725005112WL002231
|
MOHANI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895996
|
|
MOHANI BAI BAI
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500511203025500/796566
(भाटाेली)
|
2725005112NRG24190520230093056
|
19/05/2023
|
THANI
|
2725005112WL002231
|
THANI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896008
|
|
THANIBAI
|
CANARA BANK(508532)
|
|
42
|
RAJSAMAND
|
RJ-272500511203025500/796570
(भाटाेली)
|
2725005112NRG24190520230093057
|
19/05/2023
|
DARIYA
|
2725005112WL002231
|
DARIYA
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896012
|
|
DARIY BAI BAI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500511203025500/796572
(भाटाेली)
|
2725005112NRG24190520230093058
|
19/05/2023
|
KELAN
|
2725005112WL002231
|
KELAN
|
00078
|
CNRB0018465
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858896002
|
|
KELAN BAI
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500511203025500/796573
(भाटाेली)
|
2725005112NRG24190520230093432
|
19/05/2023
|
KASTURI BAI
|
2725005112WL002244
|
KASTURI BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896019
|
|
KASTURI BAI
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500511203025500/796573-A
(भाटाेली)
|
2725005112NRG24190520230093433
|
19/05/2023
|
Eji baiI
|
2725005112WL002244
|
Eji baiI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896030
|
|
AG DEVI
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500511203025500/796574
(भाटाेली)
|
2725005112NRG24190520230093059
|
19/05/2023
|
SARAVANI
|
2725005112WL002231
|
SARAVANI
|
00078
|
CNRB0018465
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895975
|
|
SARAVANI BAI
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500511203025500/796577
(भाटाेली)
|
2725005112NRG24190520230093060
|
19/05/2023
|
SAJJAN BAI
|
2725005112WL002231
|
SAJJAN BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895985
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500511203025500/796605
(भाटाेली)
|
2725005112NRG24190520230093434
|
19/05/2023
|
MITHU BAI
|
2725005112WL002244
|
MITHU BAI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896041
|
|
MITHU
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500511203025500/796611
(भाटाेली)
|
2725005112NRG24190520230093435
|
19/05/2023
|
BANSHI LAAL
|
2725005112WL002244
|
BANSHI LAAL
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896037
|
|
BANSHI LAL DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJSAMAND
|
RJ-272500511203025500/796613-A
(भाटाेली)
|
2725005112NRG24190520230093437
|
19/05/2023
|
KAILASI
|
2725005112WL002244
|
KAILASI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896044
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500511203025500/796614
(भाटाेली)
|
2725005112NRG24190520230093438
|
19/05/2023
|
KELASHI BAI
|
2725005112WL002244
|
KELASHI BAI
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896043
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500511203025500/796620
(भाटाेली)
|
2725005112NRG24190520230093439
|
19/05/2023
|
GHISI BAI
|
2725005112WL002244
|
GHISI BAI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895990
|
|
GHISI BAI
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500511203025500/796623
(भाटाेली)
|
2725005112NRG24190520230093441
|
19/05/2023
|
SHANTI BAI
|
2725005112WL002244
|
SHANTI BAI
|
00078
|
CNRB0018465
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858896042
|
|
SHANTA
|
CANARA BANK(508532)
|
|
54
|
RAJSAMAND
|
RJ-272500511203025500/796625-A
(भाटाेली)
|
2725005112NRG24190520230093443
|
19/05/2023
|
ANITA BAI
|
2725005112WL002244
|
ANITA BAI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896047
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511203025500/796632
(भाटाेली)
|
2725005112NRG24190520230093448
|
19/05/2023
|
GANESI BAI
|
2725005112WL002244
|
GANESI BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896032
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500511203025500/796634
(भाटाेली)
|
2725005112NRG24190520230093449
|
19/05/2023
|
DIPI BAI
|
2725005112WL002244
|
DIPI BAI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896046
|
|
DIPI BAI
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500511203025500/796638
(भाटाेली)
|
2725005112NRG24190520230093450
|
19/05/2023
|
SOSHAR BAI
|
2725005112WL002244
|
SOSHAR BAI
|
00078
|
CNRB0018465
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896048
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
58
|
RAJSAMAND
|
RJ-272500511203025500/796640
(भाटाेली)
|
2725005112NRG24190520230093451
|
19/05/2023
|
SHANKRI bai
|
2725005112WL002244
|
SHANKRI bai
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896016
|
|
SHANKRI
|
CANARA BANK(508532)
|
|
59
|
RAJSAMAND
|
RJ-272500511203025500/796641
(भाटाेली)
|
2725005112NRG24190520230093452
|
19/05/2023
|
KESHAR BAI
|
2725005112WL002244
|
KESHAR BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896015
|
|
KESHAR
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500511203025500/796641-A
(भाटाेली)
|
2725005112NRG24190520230093453
|
19/05/2023
|
MOHANI
|
2725005112WL002244
|
MOHANI
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896040
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511203025500/796645
(भाटाेली)
|
2725005112NRG24190520230093454
|
19/05/2023
|
LAXMI KUNWAR
|
2725005112WL002244
|
LAXMI KUNWAR
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896034
|
|
LAXMI KUNWAR ASHIYA
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500511203025500/796650-A
(भाटाेली)
|
2725005112NRG24190520230093456
|
19/05/2023
|
CHAMPA
|
2725005112WL002244
|
CHAMPA
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896051
|
|
CHAMPA MEGHWAL
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500511203025500/796657
(भाटाेली)
|
2725005112NRG24190520230093457
|
19/05/2023
|
LAXMI BAI
|
2725005112WL002244
|
LAXMI BAI
|
00078
|
CNRB0018465
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896033
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511203025500/796663
(भाटाेली)
|
2725005112NRG24190520230093459
|
19/05/2023
|
VALI
|
2725005112WL002244
|
VALI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896045
|
|
VALI BAI
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500511203025500/796664
(भाटाेली)
|
2725005112NRG24190520230093460
|
19/05/2023
|
BHURI BAI
|
2725005112WL002244
|
BHURI BAI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896000
|
|
BHURI BAI BAI
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500511203025500/796664-A
(भाटाेली)
|
2725005112NRG24190520230093461
|
19/05/2023
|
SEEMA DEVI
|
2725005112WL002244
|
SEEMA DEVI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896050
|
|
SIMA
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500511203025500/796676-B
(भाटाेली)
|
2725005112NRG24190520230093464
|
19/05/2023
|
HEMA BAI
|
2725005112WL002244
|
HEMA BAI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896036
|
|
HEMA
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500511203025500/796677
(भाटाेली)
|
2725005112NRG24190520230093465
|
19/05/2023
|
ANURADHA
|
2725005112WL002244
|
ANURADHA
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858896035
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500511203025500/796682
(भाटाेली)
|
2725005112NRG24190520230093466
|
19/05/2023
|
SUKHA
|
2725005112WL002244
|
SUKHA
|
00078
|
CNRB0018465
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895988
|
|
SUKHA BAI
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500511203025500/796684
(भाटाेली)
|
2725005112NRG24190520230093467
|
19/05/2023
|
PINU
|
2725005112WL002244
|
PINU
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896039
|
|
PINU BAI
|
CANARA BANK(508532)
|
|
71
|
RAJSAMAND
|
RJ-272500511203025500/796684-A
(भाटाेली)
|
2725005112NRG24190520230093468
|
19/05/2023
|
PUSHPA DEVI
|
2725005112WL002244
|
PUSHPA DEVI
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896049
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500511203025600/796700
(भाटाेली)
|
2725005112NRG24190520230093469
|
19/05/2023
|
manju kunwar
|
2725005112WL002244
|
manju kunwar
|
00078
|
CNRB0018465
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858896038
|
|
MANJU KUNVAR
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500511203025700/181656
(भाटाेली)
|
2725005112NRG24190520230093470
|
19/05/2023
|
KAILASHI BAI
|
2725005112WL002244
|
KAILASHI BAI
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896021
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511203025700/181666
(भाटाेली)
|
2725005112NRG24190520230092890
|
19/05/2023
|
CHHAGAN LAL
|
2725005112WL002227
|
CHHAGAN LAL
|
00078
|
CNRB0018465
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895991
|
|
MR CHHAGAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511203025700/181669-A
(भाटाेली)
|
2725005112NRG24190520230092892
|
19/05/2023
|
SHANTA
|
2725005112WL002227
|
SHANTA
|
00078
|
CNRB0018465
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895972
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAJSAMAND
|
RJ-272500511203025700/181683-A
(भाटाेली)
|
2725005112NRG24190520230092894
|
19/05/2023
|
RAMI
|
2725005112WL002227
|
RAMI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895995
|
|
RAMI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500511203025700/181694
(भाटाेली)
|
2725005112NRG24190520230092895
|
19/05/2023
|
BHAGWATI BAI
|
2725005112WL002227
|
BHAGWATI BAI
|
00078
|
CNRB0018465
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895993
|
|
MS BHAGAWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511203025700/181696
(भाटाेली)
|
2725005112NRG24190520230092896
|
19/05/2023
|
MOHANI BAI
|
2725005112WL002227
|
MOHANI BAI
|
00078
|
CNRB0018465
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858895992
|
|
NOHANIBAI
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500511203025700/181711
(भाटाेली)
|
2725005112NRG24190520230092897
|
19/05/2023
|
GEETA BAI
|
2725005112WL002227
|
GEETA BAI
|
00078
|
CNRB0018465
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896017
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511203025700/181727
(भाटाेली)
|
2725005112NRG24190520230092898
|
19/05/2023
|
KANKU BAI
|
2725005112WL002227
|
KANKU BAI
|
00078
|
CNRB0018465
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895981
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500511203025700/181765
(भाटाेली)
|
2725005112NRG24190520230092904
|
19/05/2023
|
MOHANI
|
2725005112WL002227
|
MOHANI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895980
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
82
|
RAJSAMAND
|
RJ-272500511203025700/181774
(भाटाेली)
|
2725005112NRG24190520230092906
|
19/05/2023
|
LAHARI
|
2725005112WL002227
|
LAHARI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895982
|
|
LAHARI
|
CANARA BANK(508532)
|
|
83
|
RAJSAMAND
|
RJ-272500511203025700/181783-b
(भाटाेली)
|
2725005112NRG24190520230092908
|
19/05/2023
|
KASTURI
|
2725005112WL002227
|
KASTURI
|
00078
|
CNRB0018465
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895994
|
|
KASTURI
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500511203025700/181823
(भाटाेली)
|
2725005112NRG24190520230092916
|
19/05/2023
|
FEFI
|
2725005112WL002227
|
FEFI
|
00078
|
CNRB0018465
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895999
|
|
FEFI
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500511203025900/181973
(भाटाेली)
|
2725005112NRG24190520230091315
|
19/05/2023
|
Dakhi
|
2725005112WL002177
|
Dakhi
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896053
|
|
DAKHI BAI
|
CANARA BANK(508532)
|
|
86
|
RAJSAMAND
|
RJ-272500511203025900/181973-B
(भाटाेली)
|
2725005112NRG24190520230091316
|
19/05/2023
|
Kishan Lal Bhil
|
2725005112WL002177
|
Kishan Lal Bhil
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896013
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120060
|
120060
|
|
|
|
|
|
|
|
|
87
|
RAJSAMAND
|
RJ-272500511203025200/796103-B
(भाटाेली)
|
2725005112NRG24190520230093373
|
19/05/2023
|
sugana
|
2725005112WL002243
|
sugana
|
00168
|
ICIC0006677
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895967
|
|
MRS SUGNA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
88
|
RAJSAMAND
|
RJ-272500511203025900/181854
(भाटाेली)
|
2725005112NRG24190520230091270
|
19/05/2023
|
ROSHAN LAL GADARI
|
2725005112WL002177
|
ROSHAN LAL GADARI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1858895968
|
|
ROSHAN LAL GADARI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500511203025900/181909
(भाटाेली)
|
2725005112NRG24190520230091283
|
19/05/2023
|
NOJi BAI
|
2725005112WL002177
|
NOJi BAI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1858895969
|
|
NOJI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511203025900/181928
(भाटाेली)
|
2725005112NRG24190520230091292
|
19/05/2023
|
UDAI NATH
|
2725005112WL002177
|
UDAI NATH
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895970
|
|
MR UDAY NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500511203025200/796306
(भाटाेली)
|
2725005112NRG24190520230091266
|
19/05/2023
|
Seema Kumari
|
2725005112WL002177
|
Seema Kumari
|
00354
|
PUNB0069510
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896056
|
|
SEEMA KUMARI GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJSAMAND
|
RJ-272500511203025400/796445
(भाटाेली)
|
2725005112NRG24190520230092993
|
19/05/2023
|
TULSI
|
2725005112WL002230
|
TULSI
|
00354
|
PUNB0069510
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896055
|
|
TULASI BAI
|
CANARA BANK(508532)
|
|
93
|
RAJSAMAND
|
RJ-272500511203025500/796612-A
(भाटाेली)
|
2725005112NRG24190520230093436
|
19/05/2023
|
BASANTI
|
2725005112WL002244
|
BASANTI
|
00354
|
PUNB0069510
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896054
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
94
|
RAJSAMAND
|
RJ-272500511203025200/796121-B
(भाटाेली)
|
2725005112NRG24190520230093381
|
19/05/2023
|
UMA
|
2725005112WL002243
|
UMA
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895783
|
|
UMA DEVI SALVI WO BHERU LAL SALVI
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500511203025200/796129
(भाटाेली)
|
2725005112NRG24190520230093384
|
19/05/2023
|
UDI BAI
|
2725005112WL002243
|
UDI BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895773
|
|
UDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAJSAMAND
|
RJ-272500511203025200/796139
(भाटाेली)
|
2725005112NRG24190520230093386
|
19/05/2023
|
KAMLA
|
2725005112WL002243
|
KAMLA
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895767
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJSAMAND
|
RJ-272500511203025200/796146-A
(भाटाेली)
|
2725005112NRG24190520230093388
|
19/05/2023
|
PRABHU LAL KEER
|
2725005112WL002243
|
PRABHU LAL KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895778
|
|
MR PRABHULAL RAMAJI KIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511203025200/796151-B
(भाटाेली)
|
2725005112NRG24190520230093390
|
19/05/2023
|
PREMI BAI
|
2725005112WL002243
|
PREMI BAI
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895768
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJSAMAND
|
RJ-272500511203025200/796179
(भाटाेली)
|
2725005112NRG24190520230093398
|
19/05/2023
|
CHUNNI BAI
|
2725005112WL002243
|
CHUNNI BAI
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895782
|
|
CHUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJSAMAND
|
RJ-272500511203025200/796181
(भाटाेली)
|
2725005112NRG24190520230093401
|
19/05/2023
|
SANTOSHI KUMAWAT
|
2725005112WL002243
|
SANTOSHI KUMAWAT
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896105
|
|
SANTOSHI KUMAWAT W/O KAILASH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJSAMAND
|
RJ-272500511203025200/796216
(भाटाेली)
|
2725005112NRG24190520230093408
|
19/05/2023
|
BHANWAR LAL
|
2725005112WL002243
|
BHANWAR LAL
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896115
|
|
BHANWAR LAL GAYARI
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500511203025200/796216-A
(भाटाेली)
|
2725005112NRG24190520230093409
|
19/05/2023
|
HIRA BAI
|
2725005112WL002243
|
HIRA BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895770
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJSAMAND
|
RJ-272500511203025200/796254
(भाटाेली)
|
2725005112NRG24190520230093417
|
19/05/2023
|
SOHANI BAI GAYARI
|
2725005112WL002243
|
SOHANI BAI GAYARI
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896116
|
|
SOHANI BAI GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJSAMAND
|
RJ-272500511203025400/52570774
(भाटाेली)
|
2725005112NRG24190520230091913
|
19/05/2023
|
KANKU BAI
|
2725005112WL002194
|
KANKU BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895760
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJSAMAND
|
RJ-272500511203025400/796393
(भाटाेली)
|
2725005112NRG24190520230092957
|
19/05/2023
|
ANIL KUMAR KEER
|
2725005112WL002230
|
ANIL KUMAR KEER
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896117
|
|
ANIL KUMAR KEER S/O PREM SHANKAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAJSAMAND
|
RJ-272500511203025400/796399
(भाटाेली)
|
2725005112NRG24190520230092960
|
19/05/2023
|
SANTOSH KEER
|
2725005112WL002230
|
SANTOSH KEER
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895785
|
|
MRS SANTOSH KEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511203025400/796399-d
(भाटाेली)
|
2725005112NRG24190520230091917
|
19/05/2023
|
PARAS KEER
|
2725005112WL002194
|
PARAS KEER
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895780
|
|
PARAS KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJSAMAND
|
RJ-272500511203025400/796402
(भाटाेली)
|
2725005112NRG24190520230092964
|
19/05/2023
|
SHANTI BAI
|
2725005112WL002230
|
SHANTI BAI
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895766
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJSAMAND
|
RJ-272500511203025400/796403
(भाटाेली)
|
2725005112NRG24190520230092965
|
19/05/2023
|
CUNNI BAI
|
2725005112WL002230
|
CUNNI BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896099
|
|
CHUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJSAMAND
|
RJ-272500511203025400/796410
(भाटाेली)
|
2725005112NRG24190520230091919
|
19/05/2023
|
KANKU BAI
|
2725005112WL002194
|
KANKU BAI
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896114
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJSAMAND
|
RJ-272500511203025400/796410-A
(भाटाेली)
|
2725005112NRG24190520230092970
|
19/05/2023
|
KESAR
|
2725005112WL002230
|
KESAR
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895788
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJSAMAND
|
RJ-272500511203025400/796411-a
(भाटाेली)
|
2725005112NRG24190520230092972
|
19/05/2023
|
JASU BAI
|
2725005112WL002230
|
JASU BAI
|
00354
|
PUNB0409100
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895769
|
|
JASUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJSAMAND
|
RJ-272500511203025400/796415-B
(भाटाेली)
|
2725005112NRG24190520230092976
|
19/05/2023
|
Manju
|
2725005112WL002230
|
Manju
|
00354
|
PUNB0409100
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896112
|
|
MANJU KUMARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJSAMAND
|
RJ-272500511203025400/796427-A
(भाटाेली)
|
2725005112NRG24190520230092983
|
19/05/2023
|
RADHA
|
2725005112WL002230
|
RADHA
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895764
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJSAMAND
|
RJ-272500511203025400/796433
(भाटाेली)
|
2725005112NRG24190520230092984
|
19/05/2023
|
PARSI DEVI
|
2725005112WL002230
|
PARSI DEVI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895777
|
|
PARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAJSAMAND
|
RJ-272500511203025400/796441
(भाटाेली)
|
2725005112NRG24190520230092990
|
19/05/2023
|
PARAS KEER
|
2725005112WL002230
|
PARAS KEER
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896106
|
|
PARAS KEER W/O BHERA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJSAMAND
|
RJ-272500511203025400/796452-a
(भाटाेली)
|
2725005112NRG24190520230092998
|
19/05/2023
|
DALI BAI
|
2725005112WL002230
|
DALI BAI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895776
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJSAMAND
|
RJ-272500511203025400/796453-A
(भाटाेली)
|
2725005112NRG24190520230092999
|
19/05/2023
|
SEETA KEER
|
2725005112WL002230
|
SEETA KEER
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895774
|
|
SEETA KEER
|
CANARA BANK(508532)
|
|
119
|
RAJSAMAND
|
RJ-272500511203025400/796455
(भाटाेली)
|
2725005112NRG24190520230093000
|
19/05/2023
|
AMBA LAL
|
2725005112WL002230
|
AMBA LAL
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896100
|
|
AMBA LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJSAMAND
|
RJ-272500511203025400/796456
(भाटाेली)
|
2725005112NRG24190520230093001
|
19/05/2023
|
ANSHI KEER
|
2725005112WL002230
|
ANSHI KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895762
|
|
ANSHI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJSAMAND
|
RJ-272500511203025400/796460
(भाटाेली)
|
2725005112NRG24190520230091923
|
19/05/2023
|
BASANTI BAI
|
2725005112WL002194
|
BASANTI BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895775
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJSAMAND
|
RJ-272500511203025400/796461
(भाटाेली)
|
2725005112NRG24190520230091924
|
19/05/2023
|
KESAR BAI
|
2725005112WL002194
|
KESAR BAI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896110
|
|
KESAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJSAMAND
|
RJ-272500511203025400/796474
(भाटाेली)
|
2725005112NRG24190520230093008
|
19/05/2023
|
NATHU LAL
|
2725005112WL002230
|
NATHU LAL
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896107
|
|
NATHU LAL S/O BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJSAMAND
|
RJ-272500511203025400/796476-A
(भाटाेली)
|
2725005112NRG24190520230093010
|
19/05/2023
|
KANKU DEVI
|
2725005112WL002230
|
KANKU DEVI
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858896118
|
|
KANKU DEVI W/O LALIT KUMAR KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJSAMAND
|
RJ-272500511203025400/796478
(भाटाेली)
|
2725005112NRG24190520230093011
|
19/05/2023
|
SUNDER BAI
|
2725005112WL002230
|
SUNDER BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895772
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJSAMAND
|
RJ-272500511203025400/796479
(भाटाेली)
|
2725005112NRG24190520230093012
|
19/05/2023
|
MANGI BAI
|
2725005112WL002230
|
MANGI BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895771
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJSAMAND
|
RJ-272500511203025400/796481
(भाटाेली)
|
2725005112NRG24190520230093013
|
19/05/2023
|
GEETA BAI
|
2725005112WL002230
|
GEETA BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895781
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJSAMAND
|
RJ-272500511203025400/796486
(भाटाेली)
|
2725005112NRG24190520230093017
|
19/05/2023
|
MULI DEVI
|
2725005112WL002230
|
MULI DEVI
|
00354
|
PUNB0409100
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858896102
|
|
MULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500511203025400/796493
(भाटाेली)
|
2725005112NRG24190520230091929
|
19/05/2023
|
NATHI BAI
|
2725005112WL002194
|
NATHI BAI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895758
|
|
NATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJSAMAND
|
RJ-272500511203025400/796497-A
(भाटाेली)
|
2725005112NRG24190520230091931
|
19/05/2023
|
PREMI BAI
|
2725005112WL002194
|
PREMI BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895763
|
|
PREMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJSAMAND
|
RJ-272500511203025400/796497-B
(भाटाेली)
|
2725005112NRG24190520230091932
|
19/05/2023
|
KAILASHI BAI
|
2725005112WL002194
|
KAILASHI BAI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895757
|
|
KAILASHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJSAMAND
|
RJ-272500511203025400/796505-a
(भाटाेली)
|
2725005112NRG24190520230091935
|
19/05/2023
|
SANJU
|
2725005112WL002194
|
SANJU
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896111
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJSAMAND
|
RJ-272500511203025400/796505-D
(भाटाेली)
|
2725005112NRG24190520230091936
|
19/05/2023
|
Kailashi
|
2725005112WL002194
|
Kailashi
|
00354
|
PUNB0409100
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895761
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJSAMAND
|
RJ-272500511203025400/796507-B
(भाटाेली)
|
2725005112NRG24190520230091938
|
19/05/2023
|
DAALI KEER
|
2725005112WL002194
|
DAALI KEER
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895765
|
|
DAALI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJSAMAND
|
RJ-272500511203025400/796509-A
(भाटाेली)
|
2725005112NRG24190520230091940
|
19/05/2023
|
CHANDI BAI KEER
|
2725005112WL002194
|
CHANDI BAI KEER
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896098
|
|
CHANDI BAI KEER W/O RAJU KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJSAMAND
|
RJ-272500511203025400/796509-b
(भाटाेली)
|
2725005112NRG24190520230091941
|
19/05/2023
|
BHAGWATI DEVI KEER
|
2725005112WL002194
|
BHAGWATI DEVI KEER
|
00354
|
PUNB0409100
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895784
|
|
BHAGWATI DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAJSAMAND
|
RJ-272500511203025400/796510-b
(भाटाेली)
|
2725005112NRG24190520230093019
|
19/05/2023
|
SUGANA
|
2725005112WL002230
|
SUGANA
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895786
|
|
SUGANA KUMARI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJSAMAND
|
RJ-272500511203025400/796511-A
(भाटाेली)
|
2725005112NRG24190520230091944
|
19/05/2023
|
RAMU BAI KEER
|
2725005112WL002194
|
RAMU BAI KEER
|
00354
|
PUNB0409100
|
1980
|
1980
|
Rejected
|
25/05/2023
|
|
1858896101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500511203025400/796511-c
(भाटाेली)
|
2725005112NRG24190520230091945
|
19/05/2023
|
KANTA DEVI
|
2725005112WL002194
|
KANTA DEVI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895759
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJSAMAND
|
RJ-272500511203025400/796513
(भाटाेली)
|
2725005112NRG24190520230091946
|
19/05/2023
|
INDRA BAI
|
2725005112WL002194
|
INDRA BAI
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896104
|
|
INDRA BAI W/O KALU RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAJSAMAND
|
RJ-272500511203025400/796514-A
(भाटाेली)
|
2725005112NRG24190520230091948
|
19/05/2023
|
DEU
|
2725005112WL002194
|
DEU
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896113
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511203025400/796515-A
(भाटाेली)
|
2725005112NRG24190520230091950
|
19/05/2023
|
SEEMA
|
2725005112WL002194
|
SEEMA
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895787
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJSAMAND
|
RJ-272500511203025400/796517
(भाटाेली)
|
2725005112NRG24190520230091952
|
19/05/2023
|
Dinesh
|
2725005112WL002194
|
Dinesh
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896109
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAJSAMAND
|
RJ-272500511203025400/796519
(भाटाेली)
|
2725005112NRG24190520230091953
|
19/05/2023
|
MAMTA KEER
|
2725005112WL002194
|
MAMTA KEER
|
00354
|
PUNB0409100
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895779
|
|
MAMTA KEER
|
CANARA BANK(508532)
|
|
145
|
RAJSAMAND
|
RJ-272500511203025500/796626-A
(भाटाेली)
|
2725005112NRG24190520230093445
|
19/05/2023
|
kesar meghwal
|
2725005112WL002244
|
kesar meghwal
|
00354
|
PUNB0409100
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896103
|
|
KESHAR KUMARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500511203025500/796658
(भाटाेली)
|
2725005112NRG24190520230093458
|
19/05/2023
|
BHANWARI KUMARI
|
2725005112WL002244
|
BHANWARI KUMARI
|
00354
|
PUNB0409100
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858896108
|
|
BHANWARI KUMARI DO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500511203025500/796626
(भाटाेली)
|
2725005112NRG24190520230093444
|
19/05/2023
|
PINTU MEGHWAL
|
2725005112WL002244
|
PINTU MEGHWAL
|
00415
|
SBIN0010452
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895966
|
|
MISS PINTU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
148
|
RAJSAMAND
|
RJ-272500511203025500/796631
(भाटाेली)
|
2725005112NRG24190520230093447
|
19/05/2023
|
PANNI BAI
|
2725005112WL002244
|
PANNI BAI
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858896068
|
|
MRS PANNI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511203025700/181784
(भाटाेली)
|
2725005112NRG24190520230092909
|
19/05/2023
|
RADHA DEVI
|
2725005112WL002227
|
RADHA DEVI
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896069
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511203025900/181931
(भाटाेली)
|
2725005112NRG24190520230091293
|
19/05/2023
|
PRAVAT SINGH CHOUHAN
|
2725005112WL002177
|
PRAVAT SINGH CHOUHAN
|
00415
|
SBIN0011399
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896065
|
|
MR PARVAT NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
151
|
RAJSAMAND
|
RJ-272500511203025700/181752-A
(भाटाेली)
|
2725005112NRG24190520230092901
|
19/05/2023
|
MANJU
|
2725005112WL002227
|
MANJU
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896071
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
152
|
RAJSAMAND
|
RJ-272500511203025500/796537-A
(भाटाेली)
|
2725005112NRG24190520230093038
|
19/05/2023
|
KHYALI DEVI
|
2725005112WL002231
|
KHYALI DEVI
|
00415
|
SBIN0030397
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896072
|
|
MRS MRS KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511203025900/181938
(भाटाेली)
|
2725005112NRG24190520230091295
|
19/05/2023
|
DULENATH
|
2725005112WL002177
|
DULENATH
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896070
|
|
MR DULENATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
154
|
RAJSAMAND
|
RJ-272500511203025200/796121
(भाटाेली)
|
2725005112NRG24190520230093380
|
19/05/2023
|
MOHANI BAI SALVI
|
2725005112WL002243
|
MOHANI BAI SALVI
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895794
|
|
MRS MOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511203025200/796178
(भाटाेली)
|
2725005112NRG24190520230093397
|
19/05/2023
|
NANI DEVI
|
2725005112WL002243
|
NANI DEVI
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895800
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511203025400/796387-A
(भाटाेली)
|
2725005112NRG24190520230092955
|
19/05/2023
|
AMBA LAL
|
2725005112WL002230
|
AMBA LAL
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895799
|
|
AMBA LAL KEER SO BHOLI RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAJSAMAND
|
RJ-272500511203025400/796442-A
(भाटाेली)
|
2725005112NRG24190520230092991
|
19/05/2023
|
ANIL KUMAR KEER
|
2725005112WL002230
|
ANIL KUMAR KEER
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895798
|
|
ANIL KUMAR KEER
|
UCO BANK(607066)
|
|
158
|
RAJSAMAND
|
RJ-272500511203025400/796488-A
(भाटाेली)
|
2725005112NRG24190520230091928
|
19/05/2023
|
Durga keer
|
2725005112WL002194
|
Durga keer
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895802
|
|
MRS DURGA KIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511203025400/796495
(भाटाेली)
|
2725005112NRG24190520230091930
|
19/05/2023
|
PREMI BAI
|
2725005112WL002194
|
PREMI BAI
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895803
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
160
|
RAJSAMAND
|
RJ-272500511203025400/796486-B
(भाटाेली)
|
2725005112NRG24190520230093018
|
19/05/2023
|
KAVITA KEER
|
2725005112WL002230
|
KAVITA KEER
|
00415
|
SBIN0031246
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895801
|
|
MISS KAVITA KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
161
|
RAJSAMAND
|
RJ-272500511203025000/10426517
(भाटाेली)
|
2725005112NRG24190520230093020
|
19/05/2023
|
BHIMA
|
2725005112WL002231
|
BHIMA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895828
|
|
MS BEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511203025000/10426517-A
(भाटाेली)
|
2725005112NRG24190520230093021
|
19/05/2023
|
REKHA GURJAR
|
2725005112WL002231
|
REKHA GURJAR
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858896089
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511203025000/10426520-A
(भाटाेली)
|
2725005112NRG24190520230093022
|
19/05/2023
|
PUSHPA
|
2725005112WL002231
|
PUSHPA
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858895890
|
|
MISS PUSHPA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511203025200/-796269-B
(भाटाेली)
|
2725005112NRG24190520230093371
|
19/05/2023
|
DEU BAI
|
2725005112WL002243
|
DEU BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895827
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511203025200/796103
(भाटाेली)
|
2725005112NRG24190520230093372
|
19/05/2023
|
DALI
|
2725005112WL002243
|
DALI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895804
|
|
MRS DALI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511203025200/796106
(भाटाेली)
|
2725005112NRG24190520230093374
|
19/05/2023
|
SHANTA SALVI
|
2725005112WL002243
|
SHANTA SALVI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895911
|
|
MRS SHANTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500511203025200/796107-A
(भाटाेली)
|
2725005112NRG24190520230093375
|
19/05/2023
|
REKHA SALVI
|
2725005112WL002243
|
REKHA SALVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896093
|
|
MRS REKHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511203025200/796111
(भाटाेली)
|
2725005112NRG24190520230093376
|
19/05/2023
|
KAILASHI BAI
|
2725005112WL002243
|
KAILASHI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895903
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511203025200/796112
(भाटाेली)
|
2725005112NRG24190520230093377
|
19/05/2023
|
MANGI BAI
|
2725005112WL002243
|
MANGI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895901
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511203025200/796117
(भाटाेली)
|
2725005112NRG24190520230093378
|
19/05/2023
|
DEU BAI
|
2725005112WL002243
|
DEU BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895805
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511203025200/796128
(भाटाेली)
|
2725005112NRG24190520230093383
|
19/05/2023
|
VADAMI BAI KEER
|
2725005112WL002243
|
VADAMI BAI KEER
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895943
|
|
MR VADAMI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500511203025200/796131
(भाटाेली)
|
2725005112NRG24190520230093385
|
19/05/2023
|
VARAJU BAI
|
2725005112WL002243
|
VARAJU BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895830
|
|
MRS VARAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511203025200/796139-A
(भाटाेली)
|
2725005112NRG24190520230093387
|
19/05/2023
|
ANACHHAI DEVI
|
2725005112WL002243
|
ANACHHAI DEVI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895889
|
|
MISS ANACHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511203025200/796150
(भाटाेली)
|
2725005112NRG24190520230093389
|
19/05/2023
|
CHANDI BAI
|
2725005112WL002243
|
CHANDI BAI
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858895962
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511203025200/796151-C
(भाटाेली)
|
2725005112NRG24190520230093391
|
19/05/2023
|
KANKU DEVI KEER
|
2725005112WL002243
|
KANKU DEVI KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895950
|
|
KANKU DEVI
|
CANARA BANK(508532)
|
|
176
|
RAJSAMAND
|
RJ-272500511203025200/796157
(भाटाेली)
|
2725005112NRG24190520230093392
|
19/05/2023
|
KASTURI BAI KUMAWAT
|
2725005112WL002243
|
KASTURI BAI KUMAWAT
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895956
|
|
MS KASTURI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511203025200/796164-D
(भाटाेली)
|
2725005112NRG24190520230093393
|
19/05/2023
|
DUDI BAI
|
2725005112WL002243
|
DUDI BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895907
|
|
MRS DUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500511203025200/796165-A
(भाटाेली)
|
2725005112NRG24190520230093394
|
19/05/2023
|
MEENA KUMAWAT
|
2725005112WL002243
|
MEENA KUMAWAT
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896073
|
|
MRS MEENA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500511203025200/796172-A
(भाटाेली)
|
2725005112NRG24190520230093395
|
19/05/2023
|
BHERU LAL
|
2725005112WL002243
|
BHERU LAL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895860
|
|
BHERU LAL S/O BHAGWAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAJSAMAND
|
RJ-272500511203025200/796179-A
(भाटाेली)
|
2725005112NRG24190520230093399
|
19/05/2023
|
MEENA SEN
|
2725005112WL002243
|
MEENA SEN
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895912
|
|
MRS MEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500511203025200/796180-A
(भाटाेली)
|
2725005112NRG24190520230093400
|
19/05/2023
|
LALI
|
2725005112WL002243
|
LALI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895905
|
|
MRS LALI SAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500511203025200/796199-A
(भाटाेली)
|
2725005112NRG24190520230093403
|
19/05/2023
|
KEILASHI BAI
|
2725005112WL002243
|
KEILASHI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895840
|
|
MS KAILASHI SEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500511203025200/796205-A
(भाटाेली)
|
2725005112NRG24190520230093404
|
19/05/2023
|
KESAR DEVI GADRI
|
2725005112WL002243
|
KESAR DEVI GADRI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895946
|
|
MS KESAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500511203025200/796205-B
(भाटाेली)
|
2725005112NRG24190520230093405
|
19/05/2023
|
KESAR DEVI
|
2725005112WL002243
|
KESAR DEVI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895906
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500511203025200/796212
(भाटाेली)
|
2725005112NRG24190520230093406
|
19/05/2023
|
HEERA
|
2725005112WL002243
|
HEERA
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895806
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500511203025200/796212-A
(भाटाेली)
|
2725005112NRG24190520230093407
|
19/05/2023
|
REKHA DEVI
|
2725005112WL002243
|
REKHA DEVI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895926
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500511203025200/796243
(भाटाेली)
|
2725005112NRG24190520230093412
|
19/05/2023
|
HEERA BAI
|
2725005112WL002243
|
HEERA BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895918
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500511203025200/796246
(भाटाेली)
|
2725005112NRG24190520230093413
|
19/05/2023
|
SHANTA DEVI
|
2725005112WL002243
|
SHANTA DEVI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895959
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500511203025200/796249
(भाटाेली)
|
2725005112NRG24190520230093414
|
19/05/2023
|
GISHI BAI
|
2725005112WL002243
|
GISHI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895842
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500511203025200/796250
(भाटाेली)
|
2725005112NRG24190520230093415
|
19/05/2023
|
TALU BAI
|
2725005112WL002243
|
TALU BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896075
|
|
MRS TALU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500511203025200/796252
(भाटाेली)
|
2725005112NRG24190520230093416
|
19/05/2023
|
KHEMI Gadri
|
2725005112WL002243
|
KHEMI Gadri
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895848
|
|
MS KHEMI GADARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500511203025200/796257
(भाटाेली)
|
2725005112NRG24190520230093418
|
19/05/2023
|
KANI BAI
|
2725005112WL002243
|
KANI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895847
|
|
MS KANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500511203025200/796258
(भाटाेली)
|
2725005112NRG24190520230093419
|
19/05/2023
|
RAMU BAI
|
2725005112WL002243
|
RAMU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895839
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500511203025200/796262
(भाटाेली)
|
2725005112NRG24190520230093421
|
19/05/2023
|
PARI BAI
|
2725005112WL002243
|
PARI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895893
|
|
MISS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500511203025200/796264
(भाटाेली)
|
2725005112NRG24190520230093422
|
19/05/2023
|
MOHANI BAI
|
2725005112WL002243
|
MOHANI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895810
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
196
|
RAJSAMAND
|
RJ-272500511203025200/796266
(भाटाेली)
|
2725005112NRG24190520230093423
|
19/05/2023
|
RUKMANI BAI
|
2725005112WL002243
|
RUKMANI BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895902
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
197
|
RAJSAMAND
|
RJ-272500511203025200/796268
(भाटाेली)
|
2725005112NRG24190520230093424
|
19/05/2023
|
HIRA BAI BHIL
|
2725005112WL002243
|
HIRA BAI BHIL
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895951
|
|
MS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511203025200/796269
(भाटाेली)
|
2725005112NRG24190520230093425
|
19/05/2023
|
NANI BAI
|
2725005112WL002243
|
NANI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895921
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500511203025200/796270-A
(भाटाेली)
|
2725005112NRG24190520230093426
|
19/05/2023
|
NARU DEVI
|
2725005112WL002243
|
NARU DEVI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895871
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500511203025200/796271
(भाटाेली)
|
2725005112NRG24190520230093427
|
19/05/2023
|
MOHANI
|
2725005112WL002243
|
MOHANI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895812
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511203025200/796290-B
(भाटाेली)
|
2725005112NRG24190520230093428
|
19/05/2023
|
GEETA
|
2725005112WL002243
|
GEETA
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896088
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500511203025200/796293
(भाटाेली)
|
2725005112NRG24190520230093429
|
19/05/2023
|
MANGANI DEVI
|
2725005112WL002243
|
MANGANI DEVI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895960
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500511203025200/796296
(भाटाेली)
|
2725005112NRG24190520230093430
|
19/05/2023
|
RUKMANI DEVI
|
2725005112WL002243
|
RUKMANI DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895861
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500511203025200/796318
(भाटाेली)
|
2725005112NRG24190520230093023
|
19/05/2023
|
DEU BAI
|
2725005112WL002231
|
DEU BAI
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895888
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500511203025200/796318-A
(भाटाेली)
|
2725005112NRG24190520230093024
|
19/05/2023
|
PYARI BAI
|
2725005112WL002231
|
PYARI BAI
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895887
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511203025200/796323-A
(भाटाेली)
|
2725005112NRG24190520230091907
|
19/05/2023
|
REKHA DEVI
|
2725005112WL002194
|
REKHA DEVI
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858895917
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500511203025200/796331
(भाटाेली)
|
2725005112NRG24190520230091908
|
19/05/2023
|
KAMLA
|
2725005112WL002194
|
KAMLA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895831
|
|
MRS KAMALA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500511203025200/796337-b
(भाटाेली)
|
2725005112NRG24190520230091909
|
19/05/2023
|
RAMU
|
2725005112WL002194
|
RAMU
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895913
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500511203025200/796338
(भाटाेली)
|
2725005112NRG24190520230091910
|
19/05/2023
|
SHANKAR LAL
|
2725005112WL002194
|
SHANKAR LAL
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895919
|
|
MR SHANKAR JI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500511203025200/796343-B
(भाटाेली)
|
2725005112NRG24190520230091911
|
19/05/2023
|
MUNNA DEVI
|
2725005112WL002194
|
MUNNA DEVI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858896084
|
|
MISS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500511203025400/10412963
(भाटाेली)
|
2725005112NRG24190520230091912
|
19/05/2023
|
AMBA BAI
|
2725005112WL002194
|
AMBA BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895819
|
|
MS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500511203025400/52570776
(भाटाेली)
|
2725005112NRG24190520230091914
|
19/05/2023
|
KANKU BAI
|
2725005112WL002194
|
KANKU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895808
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500511203025400/796343
(भाटाेली)
|
2725005112NRG24190520230091915
|
19/05/2023
|
DALI
|
2725005112WL002194
|
DALI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895948
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500511203025400/796387
(भाटाेली)
|
2725005112NRG24190520230091916
|
19/05/2023
|
NARANI BAI
|
2725005112WL002194
|
NARANI BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895825
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511203025400/796392
(भाटाेली)
|
2725005112NRG24190520230092956
|
19/05/2023
|
HAGAMI BAI
|
2725005112WL002230
|
HAGAMI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895891
|
|
MISS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511203025400/796395
(भाटाेली)
|
2725005112NRG24190520230092958
|
19/05/2023
|
KAMALA BAI
|
2725005112WL002230
|
KAMALA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895892
|
|
MISS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511203025400/796397
(भाटाेली)
|
2725005112NRG24190520230092959
|
19/05/2023
|
RAMI BAI KEER
|
2725005112WL002230
|
RAMI BAI KEER
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895817
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500511203025400/796399-C
(भाटाेली)
|
2725005112NRG24190520230092961
|
19/05/2023
|
LADI BAI
|
2725005112WL002230
|
LADI BAI
|
00415
|
SBIN0031308
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858895952
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500511203025400/796400
(भाटाेली)
|
2725005112NRG24190520230092962
|
19/05/2023
|
BHANWARI BAI
|
2725005112WL002230
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895900
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500511203025400/796400-b
(भाटाेली)
|
2725005112NRG24190520230092963
|
19/05/2023
|
HINA KEER
|
2725005112WL002230
|
HINA KEER
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858895963
|
|
MRS HINA KEER
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500511203025400/796405-A
(भाटाेली)
|
2725005112NRG24190520230092966
|
19/05/2023
|
PRAKASH CHANDRA KEERKEER
|
2725005112WL002230
|
PRAKASH CHANDRA KEERKEER
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895795
|
|
PRAKASH CHANDRA KEER
|
CANARA BANK(508532)
|
|
222
|
RAJSAMAND
|
RJ-272500511203025400/796406
(भाटाेली)
|
2725005112NRG24190520230092967
|
19/05/2023
|
CHANDI
|
2725005112WL002230
|
CHANDI
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895936
|
|
CHANDI BAI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAJSAMAND
|
RJ-272500511203025400/796408
(भाटाेली)
|
2725005112NRG24190520230092968
|
19/05/2023
|
BHAGAVATI BAI
|
2725005112WL002230
|
BHAGAVATI BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895829
|
|
MRS BHAGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500511203025400/796409
(भाटाेली)
|
2725005112NRG24190520230092969
|
19/05/2023
|
KAMALA
|
2725005112WL002230
|
KAMALA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895894
|
|
MISS KAMALA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500511203025400/796411
(भाटाेली)
|
2725005112NRG24190520230092971
|
19/05/2023
|
TULASHI BAI KEER
|
2725005112WL002230
|
TULASHI BAI KEER
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895823
|
|
MS TULASHI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500511203025400/796422
(भाटाेली)
|
2725005112NRG24190520230092979
|
19/05/2023
|
MOHANI BAI
|
2725005112WL002230
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895821
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500511203025400/796423-A
(भाटाेली)
|
2725005112NRG24190520230092980
|
19/05/2023
|
Jamna bai
|
2725005112WL002230
|
Jamna bai
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895843
|
|
MR JAMNA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500511203025400/796427
(भाटाेली)
|
2725005112NRG24190520230092982
|
19/05/2023
|
SUGANA DEVI
|
2725005112WL002230
|
SUGANA DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895939
|
|
MS SUGANA KEER
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500511203025400/796434
(भाटाेली)
|
2725005112NRG24190520230092985
|
19/05/2023
|
KAMALI
|
2725005112WL002230
|
KAMALI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895816
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500511203025400/796435
(भाटाेली)
|
2725005112NRG24190520230092986
|
19/05/2023
|
BHANWAR BAI
|
2725005112WL002230
|
BHANWAR BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895813
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500511203025400/796437
(भाटाेली)
|
2725005112NRG24190520230092987
|
19/05/2023
|
BHOLI BAI
|
2725005112WL002230
|
BHOLI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895832
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500511203025400/796438
(भाटाेली)
|
2725005112NRG24190520230092988
|
19/05/2023
|
KAMALA BAI
|
2725005112WL002230
|
KAMALA BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895938
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500511203025400/796440
(भाटाेली)
|
2725005112NRG24190520230092989
|
19/05/2023
|
PIYARA LAL
|
2725005112WL002230
|
PIYARA LAL
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895855
|
|
MR PIYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500511203025400/796446
(भाटाेली)
|
2725005112NRG24190520230092994
|
19/05/2023
|
MOHAN
|
2725005112WL002230
|
MOHAN
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895815
|
|
MR MOHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500511203025400/796451
(भाटाेली)
|
2725005112NRG24190520230092996
|
19/05/2023
|
RATANI BAI
|
2725005112WL002230
|
RATANI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895868
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500511203025400/796452
(भाटाेली)
|
2725005112NRG24190520230092997
|
19/05/2023
|
JEET MAL
|
2725005112WL002230
|
JEET MAL
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895930
|
|
MR JEET MAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500511203025400/796464
(भाटाेली)
|
2725005112NRG24190520230093003
|
19/05/2023
|
DURGA BAI
|
2725005112WL002230
|
DURGA BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895883
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500511203025400/796465
(भाटाेली)
|
2725005112NRG24190520230093004
|
19/05/2023
|
KANKU BAI
|
2725005112WL002230
|
KANKU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895869
|
|
MRS KANKU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500511203025400/796467
(भाटाेली)
|
2725005112NRG24190520230093005
|
19/05/2023
|
DAYARAM KEER
|
2725005112WL002230
|
DAYARAM KEER
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895824
|
|
MR DAYA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500511203025400/796470
(भाटाेली)
|
2725005112NRG24190520230091925
|
19/05/2023
|
CHANDI BAI
|
2725005112WL002194
|
CHANDI BAI
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895822
|
|
MS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500511203025400/796475
(भाटाेली)
|
2725005112NRG24190520230093009
|
19/05/2023
|
CHUNI BAI
|
2725005112WL002230
|
CHUNI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895807
|
|
CHUNNI BAI
|
UCO BANK(607066)
|
|
242
|
RAJSAMAND
|
RJ-272500511203025400/796483
(भाटाेली)
|
2725005112NRG24190520230093014
|
19/05/2023
|
GOPI BAI
|
2725005112WL002230
|
GOPI BAI
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895866
|
|
MRS GOPI KEER
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500511203025400/796483-A
(भाटाेली)
|
2725005112NRG24190520230093015
|
19/05/2023
|
NARMDA KEER
|
2725005112WL002230
|
NARMDA KEER
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858896090
|
|
MRS NARMDA KEER
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500511203025400/796484-A
(भाटाेली)
|
2725005112NRG24190520230093016
|
19/05/2023
|
PUSHPA DEVI KEER
|
2725005112WL002230
|
PUSHPA DEVI KEER
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895955
|
|
MS PUSHPA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511203025400/796487
(भाटाेली)
|
2725005112NRG24190520230091927
|
19/05/2023
|
PREMI BAI
|
2725005112WL002194
|
PREMI BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895793
|
|
PREMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAJSAMAND
|
RJ-272500511203025400/796498
(भाटाेली)
|
2725005112NRG24190520230091933
|
19/05/2023
|
SHANTA
|
2725005112WL002194
|
SHANTA
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895820
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500511203025400/796502
(भाटाेली)
|
2725005112NRG24190520230091934
|
19/05/2023
|
HAGAMI BAI
|
2725005112WL002194
|
HAGAMI BAI
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895857
|
|
HAGAMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAJSAMAND
|
RJ-272500511203025400/796506
(भाटाेली)
|
2725005112NRG24190520230091937
|
19/05/2023
|
CHANDI
|
2725005112WL002194
|
CHANDI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895818
|
|
MS CHANDIBA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500511203025400/796509
(भाटाेली)
|
2725005112NRG24190520230091939
|
19/05/2023
|
CHUNNI LAL
|
2725005112WL002194
|
CHUNNI LAL
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895865
|
|
MR CHUNNI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500511203025400/796510
(भाटाेली)
|
2725005112NRG24190520230091942
|
19/05/2023
|
MADHU LAL
|
2725005112WL002194
|
MADHU LAL
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895809
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500511203025400/796511
(भाटाेली)
|
2725005112NRG24190520230091943
|
19/05/2023
|
RADHA BAI
|
2725005112WL002194
|
RADHA BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895880
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500511203025400/796514
(भाटाेली)
|
2725005112NRG24190520230091947
|
19/05/2023
|
DALI
|
2725005112WL002194
|
DALI
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895920
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500511203025400/796515
(भाटाेली)
|
2725005112NRG24190520230091949
|
19/05/2023
|
SAYARI
|
2725005112WL002194
|
SAYARI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895908
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500511203025400/796516
(भाटाेली)
|
2725005112NRG24190520230091951
|
19/05/2023
|
DEVKISHAN
|
2725005112WL002194
|
DEVKISHAN
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895895
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500511203025400/796519-A
(भाटाेली)
|
2725005112NRG24190520230091954
|
19/05/2023
|
SOSAR BAI
|
2725005112WL002194
|
SOSAR BAI
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858895811
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500511203025500/796520
(भाटाेली)
|
2725005112NRG24190520230093026
|
19/05/2023
|
NAVAL RAM
|
2725005112WL002231
|
NAVAL RAM
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895837
|
|
MR NAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500511203025500/796527
(भाटाेली)
|
2725005112NRG24190520230093031
|
19/05/2023
|
SOSAR
|
2725005112WL002231
|
SOSAR
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895833
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500511203025500/796528
(भाटाेली)
|
2725005112NRG24190520230093032
|
19/05/2023
|
TAMU BAI
|
2725005112WL002231
|
TAMU BAI
|
00415
|
SBIN0031308
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858895834
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
259
|
RAJSAMAND
|
RJ-272500511203025500/796529
(भाटाेली)
|
2725005112NRG24190520230093033
|
19/05/2023
|
TAMU BAI
|
2725005112WL002231
|
TAMU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895835
|
|
TAMU BAI BAI
|
CANARA BANK(508532)
|
|
260
|
RAJSAMAND
|
RJ-272500511203025500/796537
(भाटाेली)
|
2725005112NRG24190520230093037
|
19/05/2023
|
DALI
|
2725005112WL002231
|
DALI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895826
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500511203025500/796538-D
(भाटाेली)
|
2725005112NRG24190520230093040
|
19/05/2023
|
KOHLYA DEVI GADRI
|
2725005112WL002231
|
KOHLYA DEVI GADRI
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895953
|
|
MS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500511203025500/796541
(भाटाेली)
|
2725005112NRG24190520230093043
|
19/05/2023
|
TAMMU
|
2725005112WL002231
|
TAMMU
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895792
|
|
MR TAMU BAIY GADRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500511203025500/796548
(भाटाेली)
|
2725005112NRG24190520230093048
|
19/05/2023
|
gamera
|
2725005112WL002231
|
gamera
|
00415
|
SBIN0031308
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858895836
|
|
MR GAMERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511203025500/796622
(भाटाेली)
|
2725005112NRG24190520230093440
|
19/05/2023
|
JAMANA
|
2725005112WL002244
|
JAMANA
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895898
|
|
MISS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500511203025500/796628
(भाटाेली)
|
2725005112NRG24190520230093446
|
19/05/2023
|
GOVIND SINGH
|
2725005112WL002244
|
GOVIND SINGH
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895885
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500511203025500/796650
(भाटाेली)
|
2725005112NRG24190520230093455
|
19/05/2023
|
sohani
|
2725005112WL002244
|
sohani
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895904
|
|
Mrs. SOVNI MEGHWAL WO KAILASH CHANDRA M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RAJSAMAND
|
RJ-272500511203025500/796665
(भाटाेली)
|
2725005112NRG24190520230093462
|
19/05/2023
|
HAGAMI
|
2725005112WL002244
|
HAGAMI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895884
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500511203025500/796669
(भाटाेली)
|
2725005112NRG24190520230093463
|
19/05/2023
|
NARAYAN SING
|
2725005112WL002244
|
NARAYAN SING
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895858
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511203025700/181656-A
(भाटाेली)
|
2725005112NRG24190520230092889
|
19/05/2023
|
LAHARI BAI
|
2725005112WL002227
|
LAHARI BAI
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895933
|
|
MS KAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJSAMAND
|
RJ-272500511203025700/181669
(भाटाेली)
|
2725005112NRG24190520230092891
|
19/05/2023
|
PARAS
|
2725005112WL002227
|
PARAS
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895873
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500511203025700/181677-A
(भाटाेली)
|
2725005112NRG24190520230093472
|
19/05/2023
|
PREMI DEVI AHIR
|
2725005112WL002244
|
PREMI DEVI AHIR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895957
|
|
MS PREMI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511203025700/181729
(भाटाेली)
|
2725005112NRG24190520230093473
|
19/05/2023
|
KESAR
|
2725005112WL002244
|
KESAR
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895838
|
|
MS KESAR BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500511203025700/181732
(भाटाेली)
|
2725005112NRG24190520230092899
|
19/05/2023
|
PARAS
|
2725005112WL002227
|
PARAS
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895896
|
|
MISS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500511203025700/181738-B
(भाटाेली)
|
2725005112NRG24190520230092900
|
19/05/2023
|
MOHANI BAI
|
2725005112WL002227
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858895870
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500511203025700/181764
(भाटाेली)
|
2725005112NRG24190520230092903
|
19/05/2023
|
SAYARI BAI
|
2725005112WL002227
|
SAYARI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895849
|
|
MS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511203025700/181782
(भाटाेली)
|
2725005112NRG24190520230092907
|
19/05/2023
|
JAMANI
|
2725005112WL002227
|
JAMANI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895945
|
|
MS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500511203025700/181784
(भाटाेली)
|
2725005112NRG24190520230092910
|
19/05/2023
|
BHANWAR
|
2725005112WL002227
|
BHANWAR
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895923
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500511203025700/181787
(भाटाेली)
|
2725005112NRG24190520230092911
|
19/05/2023
|
RUPI bai
|
2725005112WL002227
|
RUPI bai
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895872
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500511203025700/181795
(भाटाेली)
|
2725005112NRG24190520230092912
|
19/05/2023
|
Premi bai
|
2725005112WL002227
|
Premi bai
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858895924
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500511203025700/181809
(भाटाेली)
|
2725005112NRG24190520230092914
|
19/05/2023
|
SHAMU BAI
|
2725005112WL002227
|
SHAMU BAI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895851
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500511203025700/181815
(भाटाेली)
|
2725005112NRG24190520230092915
|
19/05/2023
|
SUNDAR BAI
|
2725005112WL002227
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895944
|
|
MRS SUNDR BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500511203025700/181826-A
(भाटाेली)
|
2725005112NRG24190520230092917
|
19/05/2023
|
KAMLA BAI
|
2725005112WL002227
|
KAMLA BAI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858895937
|
|
Kamla Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAJSAMAND
|
RJ-272500511203025700/181840-A
(भाटाेली)
|
2725005112NRG24190520230092919
|
19/05/2023
|
METABI
|
2725005112WL002227
|
METABI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895864
|
|
MS METABI
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511203025700/796723
(भाटाेली)
|
2725005112NRG24190520230092920
|
19/05/2023
|
BHAGAWANI BAI
|
2725005112WL002227
|
BHAGAWANI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858895841
|
|
MS BHAGAWANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511203025700/796734-A
(भाटाेली)
|
2725005112NRG24190520230092921
|
19/05/2023
|
KHEMI DEVI
|
2725005112WL002227
|
KHEMI DEVI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895916
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500511203025700/796737
(भाटाेली)
|
2725005112NRG24190520230092922
|
19/05/2023
|
BHURI BAI
|
2725005112WL002227
|
BHURI BAI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895846
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500511203025700/796740-B
(भाटाेली)
|
2725005112NRG24190520230092923
|
19/05/2023
|
PRATABI
|
2725005112WL002227
|
PRATABI
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858895844
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511203025700/796741
(भाटाेली)
|
2725005112NRG24190520230092924
|
19/05/2023
|
KAMALI
|
2725005112WL002227
|
KAMALI
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895881
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511203025900/181853
(भाटाेली)
|
2725005112NRG24190520230091269
|
19/05/2023
|
TULASI BAI
|
2725005112WL002177
|
TULASI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895845
|
|
MS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500511203025900/181856-A
(भाटाेली)
|
2725005112NRG24190520230091272
|
19/05/2023
|
HARI RAM
|
2725005112WL002177
|
HARI RAM
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895850
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500511203025900/181897
(भाटाेली)
|
2725005112NRG24190520230091280
|
19/05/2023
|
ANACHHI
|
2725005112WL002177
|
ANACHHI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895856
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500511203025900/181918
(भाटाेली)
|
2725005112NRG24190520230091289
|
19/05/2023
|
PUSHPA BHIL
|
2725005112WL002177
|
PUSHPA BHIL
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895965
|
|
PUSHPA JAGDISH
|
HDFC BANK LTD(607152)
|
|
293
|
RAJSAMAND
|
RJ-272500511203025900/181943
(भाटाेली)
|
2725005112NRG24190520230091297
|
19/05/2023
|
BHANWAR
|
2725005112WL002177
|
BHANWAR
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895879
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500511203025900/181948
(भाटाेली)
|
2725005112NRG24190520230091300
|
19/05/2023
|
RAMA
|
2725005112WL002177
|
RAMA
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895910
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511203025900/181966-B
(भाटाेली)
|
2725005112NRG24190520230091310
|
19/05/2023
|
TULSI BAI
|
2725005112WL002177
|
TULSI BAI
|
00415
|
SBIN0031308
|
780
|
780
|
Processed
|
25/05/2023
|
|
1858895925
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500511203025900/181971
(भाटाेली)
|
2725005112NRG24190520230091313
|
19/05/2023
|
KHAMANI BAI
|
2725005112WL002177
|
KHAMANI BAI
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895854
|
|
MS KHMANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511203025900/181972
(भाटाेली)
|
2725005112NRG24190520230091314
|
19/05/2023
|
LACHCHU BHIL
|
2725005112WL002177
|
LACHCHU BHIL
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895853
|
|
MR LACHHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500511203025900/181991
(भाटाेली)
|
2725005112NRG24190520230091324
|
19/05/2023
|
VAGTAWARI BAI
|
2725005112WL002177
|
VAGTAWARI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895863
|
|
MS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500511203025900/52570783
(भाटाेली)
|
2725005112NRG24190520230091328
|
19/05/2023
|
HARI BAI
|
2725005112WL002177
|
HARI BAI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895859
|
|
MS HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236730
|
236730
|
|
|
|
|
|
|
|
|
300
|
RAJSAMAND
|
RJ-272500511203025400/796378
(भाटाेली)
|
2725005112NRG24190520230093025
|
19/05/2023
|
DEVI LAL
|
2725005112WL002231
|
DEVI LAL
|
00415
|
SBIN0031665
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895797
|
|
MR DEVI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
301
|
RAJSAMAND
|
RJ-272500511203025200/796174
(भाटाेली)
|
2725005112NRG24190520230093396
|
19/05/2023
|
HARISHANKER DERASHRI
|
2725005112WL002243
|
HARISHANKER DERASHRI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1858895814
|
|
HARI SHAN KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
RAJSAMAND
|
RJ-272500511203025200/796261
(भाटाेली)
|
2725005112NRG24190520230093420
|
19/05/2023
|
SHOBHA
|
2725005112WL002243
|
SHOBHA
|
00415
|
SBIN0032426
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858896091
|
|
MS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500511203025400/796386
(भाटाेली)
|
2725005112NRG24190520230092954
|
19/05/2023
|
Papudi Keer
|
2725005112WL002230
|
Papudi Keer
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895789
|
|
PAPUDI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
RAJSAMAND
|
RJ-272500511203025400/796421
(भाटाेली)
|
2725005112NRG24190520230092978
|
19/05/2023
|
KAILASH CHANDRA KIR
|
2725005112WL002230
|
KAILASH CHANDRA KIR
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895796
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511203025400/796476
(भाटाेली)
|
2725005112NRG24190520230091926
|
19/05/2023
|
NARAYAN KEER
|
2725005112WL002194
|
NARAYAN KEER
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896092
|
|
MR NARAYAN KEER
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511203025700/181652
(भाटाेली)
|
2725005112NRG24190520230092888
|
19/05/2023
|
VARDI
|
2725005112WL002227
|
VARDI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858895874
|
|
MISS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500511203025700/181674
(भाटाेली)
|
2725005112NRG24190520230092893
|
19/05/2023
|
CHANDI BAI
|
2725005112WL002227
|
CHANDI BAI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858895961
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500511203025700/181677
(भाटाेली)
|
2725005112NRG24190520230093471
|
19/05/2023
|
LACHHA KUMARI AHIR
|
2725005112WL002244
|
LACHHA KUMARI AHIR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896081
|
|
MR LACHHA KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500511203025700/181752-B
(भाटाेली)
|
2725005112NRG24190520230092902
|
19/05/2023
|
SITA AHIR
|
2725005112WL002227
|
SITA AHIR
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896078
|
|
SITA AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RAJSAMAND
|
RJ-272500511203025700/181799-A
(भाटाेली)
|
2725005112NRG24190520230092913
|
19/05/2023
|
SEETA DEVI
|
2725005112WL002227
|
SEETA DEVI
|
00415
|
SBIN0032426
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858895867
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500511203025700/181828
(भाटाेली)
|
2725005112NRG24190520230092918
|
19/05/2023
|
KAMALI
|
2725005112WL002227
|
KAMALI
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858896085
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500511203025900/181851
(भाटाेली)
|
2725005112NRG24190520230091267
|
19/05/2023
|
MADHU LAL GADARI
|
2725005112WL002177
|
MADHU LAL GADARI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896087
|
|
MR MADHU LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAJSAMAND
|
RJ-272500511203025900/181852
(भाटाेली)
|
2725005112NRG24190520230091268
|
19/05/2023
|
RAMCHANDRA
|
2725005112WL002177
|
RAMCHANDRA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895932
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500511203025900/181856
(भाटाेली)
|
2725005112NRG24190520230091271
|
19/05/2023
|
BHAGA
|
2725005112WL002177
|
BHAGA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896083
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAJSAMAND
|
RJ-272500511203025900/181859
(भाटाेली)
|
2725005112NRG24190520230091273
|
19/05/2023
|
NARAYAN LAL GADRI
|
2725005112WL002177
|
NARAYAN LAL GADRI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1858896066
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
316
|
RAJSAMAND
|
RJ-272500511203025900/181865
(भाटाेली)
|
2725005112NRG24190520230091274
|
19/05/2023
|
NOLI DEVI
|
2725005112WL002177
|
NOLI DEVI
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1858895886
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500511203025900/181869-A
(भाटाेली)
|
2725005112NRG24190520230091275
|
19/05/2023
|
HEERA LAL
|
2725005112WL002177
|
HEERA LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896094
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAJSAMAND
|
RJ-272500511203025900/181882
(भाटाेली)
|
2725005112NRG24190520230091276
|
19/05/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL002177
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896067
|
|
MR BHAGAVATANATH
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500511203025900/181891
(भाटाेली)
|
2725005112NRG24190520230091277
|
19/05/2023
|
BHERU NATH
|
2725005112WL002177
|
BHERU NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895954
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500511203025900/181893
(भाटाेली)
|
2725005112NRG24190520230091278
|
19/05/2023
|
NARAYAN NATH
|
2725005112WL002177
|
NARAYAN NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895928
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500511203025900/181896
(भाटाेली)
|
2725005112NRG24190520230091279
|
19/05/2023
|
DEVRAJ NATH CHOUHAN
|
2725005112WL002177
|
DEVRAJ NATH CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896096
|
|
MR DEVRAJ NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500511203025900/181899
(भाटाेली)
|
2725005112NRG24190520230091281
|
19/05/2023
|
JAMRI
|
2725005112WL002177
|
JAMRI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1858895899
|
|
MR JAMARI JAMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500511203025900/181904-b
(भाटाेली)
|
2725005112NRG24190520230091282
|
19/05/2023
|
RADHA
|
2725005112WL002177
|
RADHA
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
25/05/2023
|
|
1858895940
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAJSAMAND
|
RJ-272500511203025900/181910
(भाटाेली)
|
2725005112NRG24190520230091284
|
19/05/2023
|
MANGU BHIL
|
2725005112WL002177
|
MANGU BHIL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895964
|
|
MR MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAJSAMAND
|
RJ-272500511203025900/181911
(भाटाेली)
|
2725005112NRG24190520230091285
|
19/05/2023
|
Lali bai bhil
|
2725005112WL002177
|
Lali bai bhil
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858896080
|
|
LALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
326
|
RAJSAMAND
|
RJ-272500511203025900/181912
(भाटाेली)
|
2725005112NRG24190520230091286
|
19/05/2023
|
CHUNNI LAL
|
2725005112WL002177
|
CHUNNI LAL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858896086
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAJSAMAND
|
RJ-272500511203025900/181914-B
(भाटाेली)
|
2725005112NRG24190520230091287
|
19/05/2023
|
SOHANI
|
2725005112WL002177
|
SOHANI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895927
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAJSAMAND
|
RJ-272500511203025900/181915
(भाटाेली)
|
2725005112NRG24190520230091288
|
19/05/2023
|
PREMI BAI
|
2725005112WL002177
|
PREMI BAI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896076
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAJSAMAND
|
RJ-272500511203025900/181922
(भाटाेली)
|
2725005112NRG24190520230091290
|
19/05/2023
|
RATAN NATH
|
2725005112WL002177
|
RATAN NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895947
|
|
MR RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAJSAMAND
|
RJ-272500511203025900/181926-A
(भाटाेली)
|
2725005112NRG24190520230091291
|
19/05/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL002177
|
BHAGWAT NATH CHOUHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895876
|
|
BHAGWAT NATH CHOUHAN
|
IDBI BANK(607095)
|
|
331
|
RAJSAMAND
|
RJ-272500511203025900/181937
(भाटाेली)
|
2725005112NRG24190520230091294
|
19/05/2023
|
BHANWAR NATH
|
2725005112WL002177
|
BHANWAR NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895875
|
|
BHANWAR NATH S/O HARI NATH
|
BANK OF INDIA(508505)
|
|
332
|
RAJSAMAND
|
RJ-272500511203025900/181941
(भाटाेली)
|
2725005112NRG24190520230091296
|
19/05/2023
|
SHAMBHU NATH
|
2725005112WL002177
|
SHAMBHU NATH
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895862
|
|
MR SHMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAJSAMAND
|
RJ-272500511203025900/181943-A
(भाटाेली)
|
2725005112NRG24190520230091298
|
19/05/2023
|
NANA LAL GAYRI
|
2725005112WL002177
|
NANA LAL GAYRI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895877
|
|
MR NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAJSAMAND
|
RJ-272500511203025900/181944-B
(भाटाेली)
|
2725005112NRG24190520230091299
|
19/05/2023
|
LAXMI
|
2725005112WL002177
|
LAXMI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895942
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAJSAMAND
|
RJ-272500511203025900/181948-B
(भाटाेली)
|
2725005112NRG24190520230091301
|
19/05/2023
|
PARAS DEVI
|
2725005112WL002177
|
PARAS DEVI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896077
|
|
MISS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAJSAMAND
|
RJ-272500511203025900/181952
(भाटाेली)
|
2725005112NRG24190520230091302
|
19/05/2023
|
SUMITRA BHAT
|
2725005112WL002177
|
SUMITRA BHAT
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1858896082
|
|
SUMITRA ROSHAN
|
HDFC BANK LTD(607152)
|
|
337
|
RAJSAMAND
|
RJ-272500511203025900/181955
(भाटाेली)
|
2725005112NRG24190520230091304
|
19/05/2023
|
RAGU NATH CHOUHAN
|
2725005112WL002177
|
RAGU NATH CHOUHAN
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895791
|
|
MR RAGU NATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAJSAMAND
|
RJ-272500511203025900/181957
(भाटाेली)
|
2725005112NRG24190520230091305
|
19/05/2023
|
SOHAN
|
2725005112WL002177
|
SOHAN
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895934
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAJSAMAND
|
RJ-272500511203025900/181961
(भाटाेली)
|
2725005112NRG24190520230091306
|
19/05/2023
|
PARAS
|
2725005112WL002177
|
PARAS
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1858895922
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAJSAMAND
|
RJ-272500511203025900/181962
(भाटाेली)
|
2725005112NRG24190520230091307
|
19/05/2023
|
HAJARI
|
2725005112WL002177
|
HAJARI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895914
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAJSAMAND
|
RJ-272500511203025900/181965
(भाटाेली)
|
2725005112NRG24190520230091308
|
19/05/2023
|
TAMUDI
|
2725005112WL002177
|
TAMUDI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895949
|
|
MRS TAMUDI
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJSAMAND
|
RJ-272500511203025900/181966
(भाटाेली)
|
2725005112NRG24190520230091309
|
19/05/2023
|
TRILOK
|
2725005112WL002177
|
TRILOK
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895878
|
|
MR TRILOK SO UANKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAJSAMAND
|
RJ-272500511203025900/181968
(भाटाेली)
|
2725005112NRG24190520230091311
|
19/05/2023
|
MANGI
|
2725005112WL002177
|
MANGI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895897
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAJSAMAND
|
RJ-272500511203025900/181968-A
(भाटाेली)
|
2725005112NRG24190520230091312
|
19/05/2023
|
CHANDI BAI BHIL
|
2725005112WL002177
|
CHANDI BAI BHIL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1858895931
|
|
MRS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAJSAMAND
|
RJ-272500511203025900/181974-B
(भाटाेली)
|
2725005112NRG24190520230091317
|
19/05/2023
|
PRIYANKA BHIL
|
2725005112WL002177
|
PRIYANKA BHIL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858896074
|
|
MRS PRIYANKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAJSAMAND
|
RJ-272500511203025900/181975
(भाटाेली)
|
2725005112NRG24190520230091318
|
19/05/2023
|
SOHAN LAL
|
2725005112WL002177
|
SOHAN LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895852
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAJSAMAND
|
RJ-272500511203025900/181975-A
(भाटाेली)
|
2725005112NRG24190520230091319
|
19/05/2023
|
GEETA BHIL
|
2725005112WL002177
|
GEETA BHIL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895935
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAJSAMAND
|
RJ-272500511203025900/181977
(भाटाेली)
|
2725005112NRG24190520230091320
|
19/05/2023
|
dal chandra
|
2725005112WL002177
|
dal chandra
|
00415
|
SBIN0032426
|
2340
|
2340
|
Rejected
|
25/05/2023
|
|
1858895882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
RAJSAMAND
|
RJ-272500511203025900/181985-A
(भाटाेली)
|
2725005112NRG24190520230091321
|
19/05/2023
|
MITHU
|
2725005112WL002177
|
MITHU
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858896097
|
|
MRS MITHU
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAJSAMAND
|
RJ-272500511203025900/181985-B
(भाटाेली)
|
2725005112NRG24190520230091322
|
19/05/2023
|
SANTOSHI
|
2725005112WL002177
|
SANTOSHI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
25/05/2023
|
|
1858895941
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAJSAMAND
|
RJ-272500511203025900/181988-A
(भाटाेली)
|
2725005112NRG24190520230091323
|
19/05/2023
|
BABU LAL SHARMA
|
2725005112WL002177
|
BABU LAL SHARMA
|
00415
|
SBIN0032426
|
195
|
195
|
Processed
|
25/05/2023
|
|
1858895790
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
RAJSAMAND
|
RJ-272500511203025900/181991-A
(भाटाेली)
|
2725005112NRG24190520230091325
|
19/05/2023
|
KANCHAN DEVI
|
2725005112WL002177
|
KANCHAN DEVI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896079
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
353
|
RAJSAMAND
|
RJ-272500511203025900/181992-A
(भाटाेली)
|
2725005112NRG24190520230091326
|
19/05/2023
|
SHAMBHU LAL
|
2725005112WL002177
|
SHAMBHU LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896095
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAJSAMAND
|
RJ-272500511203025900/52570782
(भाटाेली)
|
2725005112NRG24190520230091327
|
19/05/2023
|
AZEE BAI BHIL
|
2725005112WL002177
|
AZEE BAI BHIL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895958
|
|
MS AZEE BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAJSAMAND
|
RJ-272500511203025900/52570786
(भाटाेली)
|
2725005112NRG24190520230091329
|
19/05/2023
|
NARAYAN LAL GADARI
|
2725005112WL002177
|
NARAYAN LAL GADARI
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1858895909
|
|
MR NARAYAN LAL GADARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAJSAMAND
|
RJ-272500511203025900/52570788
(भाटाेली)
|
2725005112NRG24190520230091330
|
19/05/2023
|
KESHAR BAI
|
2725005112WL002177
|
KESHAR BAI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895915
|
|
MS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAJSAMAND
|
RJ-272500511203025900/52570790
(भाटाेली)
|
2725005112NRG24190520230091331
|
19/05/2023
|
BHIMA MALI
|
2725005112WL002177
|
BHIMA MALI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858895929
|
|
MR BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115635
|
115635
|
|
|
|
|
|
|
|
|
358
|
RAJSAMAND
|
RJ-272500511203025200/796224
(भाटाेली)
|
2725005112NRG24190520230093411
|
19/05/2023
|
JHAMKU
|
2725005112WL002243
|
JHAMKU
|
00462
|
UCBA0002263
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896061
|
|
JHAMAKU BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
359
|
RAJSAMAND
|
RJ-272500511203025900/181954
(भाटाेली)
|
2725005112NRG24190520230091303
|
19/05/2023
|
RAJU
|
2725005112WL002177
|
RAJU
|
00468
|
UBIN0559261
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1858896062
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
360
|
RAJSAMAND
|
RJ-272500511203025200/796127-A
(भाटाेली)
|
2725005112NRG24190520230093382
|
19/05/2023
|
BRAJESH KUMAR RAJAK
|
2725005112WL002243
|
BRAJESH KUMAR RAJAK
|
00468
|
UBIN0826901
|
1800
|
1800
|
Rejected
|
25/05/2023
|
|
1858896063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
361
|
RAJSAMAND
|
RJ-272500511203025700/181771-B
(भाटाेली)
|
2725005112NRG24190520230092905
|
19/05/2023
|
PUSHPA BAI
|
2725005112WL002227
|
PUSHPA BAI
|
00468
|
UBIN0917702
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858896060
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
362
|
RAJSAMAND
|
RJ-272500511203025500/796539-C
(भाटाेली)
|
2725005112NRG24190520230093431
|
19/05/2023
|
BHARATI GADRI
|
2725005112WL002244
|
BHARATI GADRI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858896057
|
|
Mrs. BHARTI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617865
|
617865
|
|
|
|
|
|
|
|