|
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-272500511103020600/168004
(भाणा)
|
2725005111NRG24231120230822620
|
23/11/2023
|
DALI
|
2725005111WL017956
|
DALI
|
00045
|
BARB0KANUDA
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978034
|
|
DALI BAI W O MO
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511103020600/188360
(भाणा)
|
2725005111NRG24231120230824591
|
23/11/2023
|
pinki
|
2725005111WL018029
|
pinki
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978038
|
|
PINKI PALIWAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511103020600/799490-C
(भाणा)
|
2725005111NRG24231120230822536
|
23/11/2023
|
sundar bai
|
2725005111WL017954
|
sundar bai
|
00045
|
BARB0KANUDA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978039
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511103020800/799784-B
(भाणा)
|
2725005111NRG24231120230822556
|
23/11/2023
|
BHARTI
|
2725005111WL017954
|
BHARTI
|
00045
|
BARB0KANUDA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601978037
|
|
BHARTI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511103020800/799796-A
(भाणा)
|
2725005111NRG24231120230822559
|
23/11/2023
|
Rukamani devi
|
2725005111WL017954
|
Rukamani devi
|
00045
|
BARB0KANUDA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601978036
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511103020600/188363
(भाणा)
|
2725005111NRG24231120230824592
|
23/11/2023
|
SHANTI
|
2725005111WL018029
|
SHANTI
|
00045
|
BARB0VJRAJS
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978035
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511103020600/799420-A
(भाणा)
|
2725005111NRG24231120230822641
|
23/11/2023
|
SAYARI BHIL
|
2725005111WL017956
|
SAYARI BHIL
|
00045
|
BARB0VJRAJS
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978179
|
|
SAYARI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511103020800/799789
(भाणा)
|
2725005111NRG24231120230822557
|
23/11/2023
|
Ashi
|
2725005111WL017954
|
Ashi
|
00045
|
BARB0VJRAJS
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978218
|
|
ASHI W O TALOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511103020500/188128-A
(भाणा)
|
2725005111NRG24231120230822672
|
23/11/2023
|
Ramesh Chandra Paliwal
|
2725005111WL017957
|
Ramesh Chandra Paliwal
|
00048
|
BKID0006684
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0601978204
|
|
RAMESH CHANDRA PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511103020500/188191-C
(भाणा)
|
2725005111NRG24231120230822678
|
23/11/2023
|
MEENA
|
2725005111WL017957
|
MEENA
|
00078
|
CNRB0018465
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978180
|
|
MEENA
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500511103020600/168068
(भाणा)
|
2725005111NRG24231120230824570
|
23/11/2023
|
Ramu Bai
|
2725005111WL018029
|
Ramu Bai
|
00078
|
CNRB0018465
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978196
|
|
RAMU BAI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500511103020600/52570285
(भाणा)
|
2725005111NRG24231120230824596
|
23/11/2023
|
KALI DEVI
|
2725005111WL018029
|
KALI DEVI
|
00078
|
CNRB0018465
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978170
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511103020700/799573-A
(भाणा)
|
2725005111NRG24231120230822542
|
23/11/2023
|
Laxmi Kumawat
|
2725005111WL017954
|
Laxmi Kumawat
|
00078
|
CNRB0018465
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978169
|
|
LAXMI KUMAWAT
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500511103020800/799815-A
(भाणा)
|
2725005111NRG24231120230822572
|
23/11/2023
|
Sayari Bai
|
2725005111WL017954
|
Sayari Bai
|
00078
|
CNRB0018465
|
384
|
384
|
Processed
|
20/02/2024
|
|
0601978033
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9591
|
9591
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511103020500/188081-C
(भाणा)
|
2725005111NRG24231120230822668
|
23/11/2023
|
SITA
|
2725005111WL017957
|
SITA
|
00177
|
IOBA0002429
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0601978055
|
|
SITA -
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAJSAMAND
|
RJ-272500511103020500/188106
(भाणा)
|
2725005111NRG24231120230822671
|
23/11/2023
|
Mohani
|
2725005111WL017957
|
Mohani
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978043
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511103020500/188169
(भाणा)
|
2725005111NRG24231120230822673
|
23/11/2023
|
GEETA
|
2725005111WL017957
|
GEETA
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978050
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500511103020500/190557
(भाणा)
|
2725005111NRG24231120230822685
|
23/11/2023
|
lali bai
|
2725005111WL017957
|
lali bai
|
00177
|
IOBA0002429
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0601978059
|
|
MRS LALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511103020500/190580
(भाणा)
|
2725005111NRG24231120230822693
|
23/11/2023
|
LALITA
|
2725005111WL017957
|
LALITA
|
00177
|
IOBA0002429
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978046
|
|
LALITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500511103020600/104142411
(भाणा)
|
2725005111NRG24231120230822520
|
23/11/2023
|
DHARMI BHIL
|
2725005111WL017954
|
DHARMI BHIL
|
00177
|
IOBA0002429
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978069
|
|
DHARMI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500511103020600/104142447
(भाणा)
|
2725005111NRG24231120230822619
|
23/11/2023
|
santa
|
2725005111WL017956
|
santa
|
00177
|
IOBA0002429
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978053
|
|
SHANTA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500511103020600/168066-A
(भाणा)
|
2725005111NRG24231120230822523
|
23/11/2023
|
chandi
|
2725005111WL017954
|
chandi
|
00177
|
IOBA0002429
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978071
|
|
CHANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAJSAMAND
|
RJ-272500511103020600/168112
(भाणा)
|
2725005111NRG24231120230824575
|
23/11/2023
|
TULASI
|
2725005111WL018029
|
TULASI
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0601978062
|
|
TULSI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500511103020600/188231
(भाणा)
|
2725005111NRG24231120230824583
|
23/11/2023
|
MANGI DEVI KUMAWAT
|
2725005111WL018029
|
MANGI DEVI KUMAWAT
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978067
|
|
MRS MANGI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511103020600/188358-B
(भाणा)
|
2725005111NRG24231120230824590
|
23/11/2023
|
Kelashi kumawat
|
2725005111WL018029
|
Kelashi kumawat
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0601978060
|
|
KAILASHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500511103020600/799407
(भाणा)
|
2725005111NRG24231120230824598
|
23/11/2023
|
udi
|
2725005111WL018029
|
udi
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978044
|
|
UDI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAJSAMAND
|
RJ-272500511103020600/799411-B
(भाणा)
|
2725005111NRG24231120230824600
|
23/11/2023
|
SURYA GAMETI
|
2725005111WL018029
|
SURYA GAMETI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0601978061
|
|
SURYA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500511103020600/799452-A
(भाणा)
|
2725005111NRG24231120230822652
|
23/11/2023
|
lila
|
2725005111WL017956
|
lila
|
00177
|
IOBA0002429
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978045
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500511103020600/799490-B
(भाणा)
|
2725005111NRG24231120230822535
|
23/11/2023
|
sosar
|
2725005111WL017954
|
sosar
|
00177
|
IOBA0002429
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601978073
|
|
MRS SOSAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511103020600/799508
(भाणा)
|
2725005111NRG24231120230822659
|
23/11/2023
|
bashanti
|
2725005111WL017956
|
bashanti
|
00177
|
IOBA0002429
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978047
|
|
BASANTI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJSAMAND
|
RJ-272500511103020800/104142432
(भाणा)
|
2725005111NRG24231120230822550
|
23/11/2023
|
KHEME DEVI BHIL
|
2725005111WL017954
|
KHEME DEVI BHIL
|
00177
|
IOBA0002429
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978054
|
|
KHEME DEVI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500511103020800/799818-A
(भाणा)
|
2725005111NRG24231120230822574
|
23/11/2023
|
MANJU SALVI
|
2725005111WL017954
|
MANJU SALVI
|
00177
|
IOBA0002429
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978052
|
|
MANJU SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500511103020800/799879
(भाणा)
|
2725005111NRG24231120230822582
|
23/11/2023
|
Vadami
|
2725005111WL017954
|
Vadami
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978072
|
|
VADAMI -
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41196
|
41196
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500511103020600/52570278
(भाणा)
|
2725005111NRG24231120230822638
|
23/11/2023
|
Sayri bai
|
2725005111WL017956
|
Sayri bai
|
00354
|
PUNB0409100
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978064
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511103020800/799890
(भाणा)
|
2725005111NRG24231120230822583
|
23/11/2023
|
REKHA
|
2725005111WL017954
|
REKHA
|
00354
|
PUNB0409100
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978032
|
|
REKHA KUMARI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
36
|
RAJSAMAND
|
RJ-272500511103020500/52570296
(भाणा)
|
2725005111NRG24231120230822699
|
23/11/2023
|
INDRA
|
2725005111WL017957
|
INDRA
|
00415
|
SBIN0031211
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978049
|
|
MRS INDRA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511103020600/188325-B
(भाणा)
|
2725005111NRG24231120230824587
|
23/11/2023
|
leela kumawat
|
2725005111WL018029
|
leela kumawat
|
00415
|
SBIN0031211
|
910
|
910
|
Processed
|
20/02/2024
|
|
0601978063
|
|
MRS LILA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500511103020500/188079
(भाणा)
|
2725005111NRG24231120230822667
|
23/11/2023
|
PAPLI
|
2725005111WL017957
|
PAPLI
|
00415
|
SBIN0031308
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0601978133
|
|
MRS PAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511103020500/188082
(भाणा)
|
2725005111NRG24231120230822669
|
23/11/2023
|
PUNM
|
2725005111WL017957
|
PUNM
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0601978181
|
|
PURANI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
RAJSAMAND
|
RJ-272500511103020500/188086
(भाणा)
|
2725005111NRG24231120230822670
|
23/11/2023
|
kamla
|
2725005111WL017957
|
kamla
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978135
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511103020500/188172
(भाणा)
|
2725005111NRG24231120230822674
|
23/11/2023
|
LEHARI Paliwal
|
2725005111WL017957
|
LEHARI Paliwal
|
00415
|
SBIN0031308
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978121
|
|
MRS LEHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511103020500/188184
(भाणा)
|
2725005111NRG24231120230822675
|
23/11/2023
|
BHAVRI
|
2725005111WL017957
|
BHAVRI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0601978144
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511103020500/188188
(भाणा)
|
2725005111NRG24231120230822676
|
23/11/2023
|
DEU
|
2725005111WL017957
|
DEU
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978087
|
|
MRS DEU PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511103020500/188191-B
(भाणा)
|
2725005111NRG24231120230822677
|
23/11/2023
|
juli paliwal
|
2725005111WL017957
|
juli paliwal
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0601978178
|
|
MISS JULI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511103020500/188193
(भाणा)
|
2725005111NRG24231120230822679
|
23/11/2023
|
SHANKUTLA
|
2725005111WL017957
|
SHANKUTLA
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0601978132
|
|
MRS SHAKUNTALA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511103020500/190552-B
(भाणा)
|
2725005111NRG24231120230822681
|
23/11/2023
|
DALI BAI BHIL
|
2725005111WL017957
|
DALI BAI BHIL
|
00415
|
SBIN0031308
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978176
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511103020500/190554
(भाणा)
|
2725005111NRG24231120230822682
|
23/11/2023
|
META BHIL
|
2725005111WL017957
|
META BHIL
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978191
|
|
MRS META BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511103020500/190555
(भाणा)
|
2725005111NRG24231120230822683
|
23/11/2023
|
BHAVRI BAI BHIL
|
2725005111WL017957
|
BHAVRI BAI BHIL
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978182
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511103020500/190556
(भाणा)
|
2725005111NRG24231120230822684
|
23/11/2023
|
Dapu Bai
|
2725005111WL017957
|
Dapu Bai
|
00415
|
SBIN0031308
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0601978190
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500511103020500/190558
(भाणा)
|
2725005111NRG24231120230822686
|
23/11/2023
|
NOJI
|
2725005111WL017957
|
NOJI
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978130
|
|
NOJI JAGDISH
|
HDFC BANK LTD(607152)
|
|
51
|
RAJSAMAND
|
RJ-272500511103020500/190559
(भाणा)
|
2725005111NRG24231120230822687
|
23/11/2023
|
NOJI
|
2725005111WL017957
|
NOJI
|
00415
|
SBIN0031308
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978138
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511103020500/190560
(भाणा)
|
2725005111NRG24231120230822688
|
23/11/2023
|
SUNDAR
|
2725005111WL017957
|
SUNDAR
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978194
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511103020500/190561
(भाणा)
|
2725005111NRG24231120230822689
|
23/11/2023
|
SOSHAR
|
2725005111WL017957
|
SOSHAR
|
00415
|
SBIN0031308
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978131
|
|
SOSAR M
|
HDFC BANK LTD(607152)
|
|
54
|
RAJSAMAND
|
RJ-272500511103020500/190562
(भाणा)
|
2725005111NRG24231120230822690
|
23/11/2023
|
LALEE
|
2725005111WL017957
|
LALEE
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0601978137
|
|
MS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511103020500/190577
(भाणा)
|
2725005111NRG24231120230822692
|
23/11/2023
|
LEELA
|
2725005111WL017957
|
LEELA
|
00415
|
SBIN0031308
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0601978082
|
|
MRS LEELA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511103020500/52570201-A
(भाणा)
|
2725005111NRG24231120230822695
|
23/11/2023
|
Meera Bai
|
2725005111WL017957
|
Meera Bai
|
00415
|
SBIN0031308
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0601978066
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511103020500/52570246
(भाणा)
|
2725005111NRG24231120230822696
|
23/11/2023
|
shntu Bai Paliwal
|
2725005111WL017957
|
shntu Bai Paliwal
|
00415
|
SBIN0031308
|
390
|
390
|
Processed
|
20/02/2024
|
|
0601978208
|
|
MRS SHNTU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511103020500/52570288
(भाणा)
|
2725005111NRG24231120230822697
|
23/11/2023
|
TULSI BAI
|
2725005111WL017957
|
TULSI BAI
|
00415
|
SBIN0031308
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0601978134
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511103020500/52570293
(भाणा)
|
2725005111NRG24231120230822698
|
23/11/2023
|
dali
|
2725005111WL017957
|
dali
|
00415
|
SBIN0031308
|
975
|
975
|
Processed
|
20/02/2024
|
|
0601978068
|
|
Dali Devi Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
RAJSAMAND
|
RJ-272500511103020600/104142356
(भाणा)
|
2725005111NRG24231120230822618
|
23/11/2023
|
SHARDA DEVI REGAR
|
2725005111WL017956
|
SHARDA DEVI REGAR
|
00415
|
SBIN0031308
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0601978198
|
|
SHARDA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJSAMAND
|
RJ-272500511103020600/104142388
(भाणा)
|
2725005111NRG24231120230824564
|
23/11/2023
|
GOPI
|
2725005111WL018029
|
GOPI
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978107
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511103020600/104142400
(भाणा)
|
2725005111NRG24231120230824565
|
23/11/2023
|
DALLU BAI BHIL
|
2725005111WL018029
|
DALLU BAI BHIL
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978116
|
|
MRS DALLU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511103020600/10426556
(भाणा)
|
2725005111NRG24231120230824566
|
23/11/2023
|
BHAGU BAI BHAGVANI
|
2725005111WL018029
|
BHAGU BAI BHAGVANI
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978078
|
|
MRS BHAGWANI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511103020600/168013
(भाणा)
|
2725005111NRG24231120230822521
|
23/11/2023
|
PREM BAI KUMAWAT
|
2725005111WL017954
|
PREM BAI KUMAWAT
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978118
|
|
MRS PREM BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511103020600/168015
(भाणा)
|
2725005111NRG24231120230822621
|
23/11/2023
|
ramubai kumawat
|
2725005111WL017956
|
ramubai kumawat
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978212
|
|
MRS RAMU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511103020600/168017
(भाणा)
|
2725005111NRG24231120230822622
|
23/11/2023
|
GISHI
|
2725005111WL017956
|
GISHI
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978160
|
|
MRS GISI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511103020600/168020
(भाणा)
|
2725005111NRG24231120230824567
|
23/11/2023
|
RUPI BAI SALVI
|
2725005111WL018029
|
RUPI BAI SALVI
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978084
|
|
MRS RUPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511103020600/168051
(भाणा)
|
2725005111NRG24231120230824568
|
23/11/2023
|
sahali
|
2725005111WL018029
|
sahali
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978168
|
|
MISS SAHALI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511103020600/168052-A
(भाणा)
|
2725005111NRG24231120230822623
|
23/11/2023
|
kelashi
|
2725005111WL017956
|
kelashi
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978148
|
|
MRS KAILASHI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511103020600/168052-B
(भाणा)
|
2725005111NRG24231120230824569
|
23/11/2023
|
kamla
|
2725005111WL018029
|
kamla
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978093
|
|
MRS KAMLA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500511103020600/168064
(भाणा)
|
2725005111NRG24231120230822522
|
23/11/2023
|
bhagu
|
2725005111WL017954
|
bhagu
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978119
|
|
MRS BHAGU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511103020600/168074
(भाणा)
|
2725005111NRG24231120230822625
|
23/11/2023
|
GOTI Bai Kumawat
|
2725005111WL017956
|
GOTI Bai Kumawat
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978200
|
|
MRS GOTI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511103020600/168078
(भाणा)
|
2725005111NRG24231120230824571
|
23/11/2023
|
PAPUDI
|
2725005111WL018029
|
PAPUDI
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0601978162
|
|
MRS PAPUDI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511103020600/168079
(भाणा)
|
2725005111NRG24231120230824572
|
23/11/2023
|
deu bai
|
2725005111WL018029
|
deu bai
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978202
|
|
MS DEU KUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511103020600/168081
(भाणा)
|
2725005111NRG24231120230822524
|
23/11/2023
|
TEKU
|
2725005111WL017954
|
TEKU
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978156
|
|
TEKU BAI W O DEVI LA
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500511103020600/168083
(भाणा)
|
2725005111NRG24231120230824573
|
23/11/2023
|
MEETHU
|
2725005111WL018029
|
MEETHU
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0601978048
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511103020600/168101
(भाणा)
|
2725005111NRG24231120230824574
|
23/11/2023
|
Lila
|
2725005111WL018029
|
Lila
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978126
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511103020600/168103
(भाणा)
|
2725005111NRG24231120230822626
|
23/11/2023
|
DHAPU BAI
|
2725005111WL017956
|
DHAPU BAI
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978088
|
|
MRS DHAPU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511103020600/168107
(भाणा)
|
2725005111NRG24231120230822525
|
23/11/2023
|
BHURI BAI KUMAWAT
|
2725005111WL017954
|
BHURI BAI KUMAWAT
|
00415
|
SBIN0031308
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0601978105
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511103020600/168120
(भाणा)
|
2725005111NRG24231120230824576
|
23/11/2023
|
PREMI
|
2725005111WL018029
|
PREMI
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978154
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511103020600/168138
(भाणा)
|
2725005111NRG24231120230822627
|
23/11/2023
|
SHANTOSH
|
2725005111WL017956
|
SHANTOSH
|
00415
|
SBIN0031308
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0601978125
|
|
MS SANTOSHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511103020600/168163
(भाणा)
|
2725005111NRG24231120230822526
|
23/11/2023
|
BANSI BAI
|
2725005111WL017954
|
BANSI BAI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978157
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500511103020600/168166
(भाणा)
|
2725005111NRG24231120230824577
|
23/11/2023
|
anachi bai
|
2725005111WL018029
|
anachi bai
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978201
|
|
MISS ANACHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511103020600/168174
(भाणा)
|
2725005111NRG24231120230824578
|
23/11/2023
|
MOHANI BAI
|
2725005111WL018029
|
MOHANI BAI
|
00415
|
SBIN0031308
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0601978089
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511103020600/168177
(भाणा)
|
2725005111NRG24231120230824579
|
23/11/2023
|
RUKAMNI
|
2725005111WL018029
|
RUKAMNI
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0601978085
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511103020600/168178
(भाणा)
|
2725005111NRG24231120230824580
|
23/11/2023
|
MITHU
|
2725005111WL018029
|
MITHU
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978092
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511103020600/168179
(भाणा)
|
2725005111NRG24231120230824581
|
23/11/2023
|
Paras
|
2725005111WL018029
|
Paras
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978108
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511103020600/188201
(भाणा)
|
2725005111NRG24231120230822628
|
23/11/2023
|
ANCHAE BAI
|
2725005111WL017956
|
ANCHAE BAI
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978136
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511103020600/188217-A
(भाणा)
|
2725005111NRG24231120230824582
|
23/11/2023
|
laxmi bai
|
2725005111WL018029
|
laxmi bai
|
00415
|
SBIN0031308
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0601978186
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511103020600/188222-D
(भाणा)
|
2725005111NRG24231120230822629
|
23/11/2023
|
GANGA BAI KUMAWAT
|
2725005111WL017956
|
GANGA BAI KUMAWAT
|
00415
|
SBIN0031308
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0601978213
|
|
MRS GANGA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511103020600/188224
(भाणा)
|
2725005111NRG24231120230822630
|
23/11/2023
|
santosh
|
2725005111WL017956
|
santosh
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978193
|
|
MRS SANTOSH BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500511103020600/188229-A
(भाणा)
|
2725005111NRG24231120230822527
|
23/11/2023
|
Jamku kumawat
|
2725005111WL017954
|
Jamku kumawat
|
00415
|
SBIN0031308
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601978124
|
|
MRS JHAMKU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511103020600/188233
(भाणा)
|
2725005111NRG24231120230822631
|
23/11/2023
|
DHAPU BAI KUMAWAT
|
2725005111WL017956
|
DHAPU BAI KUMAWAT
|
00415
|
SBIN0031308
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0601978103
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500511103020600/188235
(भाणा)
|
2725005111NRG24231120230822632
|
23/11/2023
|
PREMI BAI KUMAWAT
|
2725005111WL017956
|
PREMI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978197
|
|
MRS PREMI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511103020600/188239-A
(भाणा)
|
2725005111NRG24231120230824584
|
23/11/2023
|
LEELA
|
2725005111WL018029
|
LEELA
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978094
|
|
MR LILA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500511103020600/188251
(भाणा)
|
2725005111NRG24231120230822528
|
23/11/2023
|
PREMI
|
2725005111WL017954
|
PREMI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978127
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511103020600/188262
(भाणा)
|
2725005111NRG24231120230824585
|
23/11/2023
|
MANGI
|
2725005111WL018029
|
MANGI
|
00415
|
SBIN0031308
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0601978153
|
|
MRS MANGI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511103020600/188294
(भाणा)
|
2725005111NRG24231120230822633
|
23/11/2023
|
TAMU
|
2725005111WL017956
|
TAMU
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978099
|
|
Mrs. TAMU TAMU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
RAJSAMAND
|
RJ-272500511103020600/188296
(भाणा)
|
2725005111NRG24231120230824586
|
23/11/2023
|
PINTU
|
2725005111WL018029
|
PINTU
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978146
|
|
MRS PINTU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500511103020600/188306
(भाणा)
|
2725005111NRG24231120230822634
|
23/11/2023
|
KANKU
|
2725005111WL017956
|
KANKU
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978091
|
|
MRS KANKU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511103020600/188317-A
(भाणा)
|
2725005111NRG24231120230822635
|
23/11/2023
|
REKHA
|
2725005111WL017956
|
REKHA
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978192
|
|
MRS REKHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511103020600/188344
(भाणा)
|
2725005111NRG24231120230822529
|
23/11/2023
|
premi
|
2725005111WL017954
|
premi
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978165
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511103020600/188347
(भाणा)
|
2725005111NRG24231120230824588
|
23/11/2023
|
KELASI
|
2725005111WL018029
|
KELASI
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978140
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511103020600/188349-D
(भाणा)
|
2725005111NRG24231120230822636
|
23/11/2023
|
ANSHYAI
|
2725005111WL017956
|
ANSHYAI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978079
|
|
MRS ANACHAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511103020600/188358
(भाणा)
|
2725005111NRG24231120230824589
|
23/11/2023
|
BHAVRI
|
2725005111WL018029
|
BHAVRI
|
00415
|
SBIN0031308
|
728
|
728
|
Processed
|
20/02/2024
|
|
0601978143
|
|
MS BHAMRI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511103020600/188364-B
(भाणा)
|
2725005111NRG24231120230824593
|
23/11/2023
|
usha
|
2725005111WL018029
|
usha
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978199
|
|
MRS USHA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511103020600/52570263
(भाणा)
|
2725005111NRG24231120230824594
|
23/11/2023
|
SOHANI BAI SALVI
|
2725005111WL018029
|
SOHANI BAI SALVI
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978051
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511103020600/52570277-A
(भाणा)
|
2725005111NRG24231120230822637
|
23/11/2023
|
premi
|
2725005111WL017956
|
premi
|
00415
|
SBIN0031308
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0601978167
|
|
MRS PREMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511103020600/52570284
(भाणा)
|
2725005111NRG24231120230824595
|
23/11/2023
|
KAMAL kumawat
|
2725005111WL018029
|
KAMAL kumawat
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0601978077
|
|
MRS KAMLA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511103020600/52570284-A
(भाणा)
|
2725005111NRG24231120230822639
|
23/11/2023
|
Narbda kumawat
|
2725005111WL017956
|
Narbda kumawat
|
00415
|
SBIN0031308
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0601978211
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511103020600/52572141
(भाणा)
|
2725005111NRG24231120230824597
|
23/11/2023
|
MANJU
|
2725005111WL018029
|
MANJU
|
00415
|
SBIN0031308
|
2366
|
2366
|
Processed
|
20/02/2024
|
|
0601978114
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500511103020600/799411
(भाणा)
|
2725005111NRG24231120230824599
|
23/11/2023
|
SOSHANI
|
2725005111WL018029
|
SOSHANI
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978151
|
|
MRS SOHNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511103020600/799414
(भाणा)
|
2725005111NRG24231120230824601
|
23/11/2023
|
PRATABI
|
2725005111WL018029
|
PRATABI
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0601978149
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511103020600/799416-A
(भाणा)
|
2725005111NRG24231120230822640
|
23/11/2023
|
SOHANI
|
2725005111WL017956
|
SOHANI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978098
|
|
MRS SOHANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511103020600/799422
(भाणा)
|
2725005111NRG24231120230822642
|
23/11/2023
|
MOHANI
|
2725005111WL017956
|
MOHANI
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978175
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511103020600/799422-B
(भाणा)
|
2725005111NRG24231120230822643
|
23/11/2023
|
PREMI
|
2725005111WL017956
|
PREMI
|
00415
|
SBIN0031308
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0601978214
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511103020600/799423
(भाणा)
|
2725005111NRG24231120230822644
|
23/11/2023
|
LAXMI
|
2725005111WL017956
|
LAXMI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978177
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511103020600/799433
(भाणा)
|
2725005111NRG24231120230822645
|
23/11/2023
|
SHAYRI
|
2725005111WL017956
|
SHAYRI
|
00415
|
SBIN0031308
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0601978152
|
|
SAYARI KALU
|
HDFC BANK LTD(607152)
|
|
119
|
RAJSAMAND
|
RJ-272500511103020600/799436
(भाणा)
|
2725005111NRG24231120230822646
|
23/11/2023
|
SEETA
|
2725005111WL017956
|
SEETA
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978083
|
|
MRS SEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500511103020600/799437
(भाणा)
|
2725005111NRG24231120230822647
|
23/11/2023
|
SOHANI BAI GAMETI
|
2725005111WL017956
|
SOHANI BAI GAMETI
|
00415
|
SBIN0031308
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0601978161
|
|
MRS SOHANIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500511103020600/799439
(भाणा)
|
2725005111NRG24231120230822648
|
23/11/2023
|
RAMLI
|
2725005111WL017956
|
RAMLI
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978145
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511103020600/799442
(भाणा)
|
2725005111NRG24231120230822649
|
23/11/2023
|
CHANDRI BAI BHIL
|
2725005111WL017956
|
CHANDRI BAI BHIL
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978096
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511103020600/799448
(भाणा)
|
2725005111NRG24231120230822650
|
23/11/2023
|
MEERA
|
2725005111WL017956
|
MEERA
|
00415
|
SBIN0031308
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0601978147
|
|
MEERA GAMETI
|
HDFC BANK LTD(607152)
|
|
124
|
RAJSAMAND
|
RJ-272500511103020600/799450
(भाणा)
|
2725005111NRG24231120230822651
|
23/11/2023
|
Basnti bhil
|
2725005111WL017956
|
Basnti bhil
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978117
|
|
MRS BASANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511103020600/799455
(भाणा)
|
2725005111NRG24231120230822530
|
23/11/2023
|
HARI
|
2725005111WL017954
|
HARI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978159
|
|
MRS HARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511103020600/799462
(भाणा)
|
2725005111NRG24231120230822531
|
23/11/2023
|
kamli
|
2725005111WL017954
|
kamli
|
00415
|
SBIN0031308
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601978189
|
|
MRS KAMALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500511103020600/799464-A
(भाणा)
|
2725005111NRG24231120230822532
|
23/11/2023
|
GOPI GAMETI
|
2725005111WL017954
|
GOPI GAMETI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978205
|
|
MRS GOPI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511103020600/799470
(भाणा)
|
2725005111NRG24231120230822653
|
23/11/2023
|
Mangi Bai
|
2725005111WL017956
|
Mangi Bai
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978076
|
|
MRS MANGI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511103020600/799471-A
(भाणा)
|
2725005111NRG24231120230822654
|
23/11/2023
|
Dew bai kumawat
|
2725005111WL017956
|
Dew bai kumawat
|
00415
|
SBIN0031308
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978111
|
|
MRS DEU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511103020600/799474-A
(भाणा)
|
2725005111NRG24231120230822655
|
23/11/2023
|
leela
|
2725005111WL017956
|
leela
|
00415
|
SBIN0031308
|
184
|
184
|
Processed
|
20/02/2024
|
|
0601978203
|
|
MRS LEELA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511103020600/799483
(भाणा)
|
2725005111NRG24231120230822533
|
23/11/2023
|
SHANTOSHI BAI
|
2725005111WL017954
|
SHANTOSHI BAI
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978058
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511103020600/799484
(भाणा)
|
2725005111NRG24231120230822656
|
23/11/2023
|
MANGI
|
2725005111WL017956
|
MANGI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978095
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500511103020600/799487
(भाणा)
|
2725005111NRG24231120230822657
|
23/11/2023
|
HARKU BAI
|
2725005111WL017956
|
HARKU BAI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978086
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511103020600/799490
(भाणा)
|
2725005111NRG24231120230822534
|
23/11/2023
|
Moti devi bhil
|
2725005111WL017954
|
Moti devi bhil
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978217
|
|
MRS MOTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500511103020600/799507
(भाणा)
|
2725005111NRG24231120230822658
|
23/11/2023
|
gopi bai
|
2725005111WL017956
|
gopi bai
|
00415
|
SBIN0031308
|
184
|
184
|
Processed
|
20/02/2024
|
|
0601978150
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511103020600/799513-A
(भाणा)
|
2725005111NRG24231120230822537
|
23/11/2023
|
chatra
|
2725005111WL017954
|
chatra
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978195
|
|
MR CHATARBHUJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511103020600/799520-b
(भाणा)
|
2725005111NRG24231120230822538
|
23/11/2023
|
nani
|
2725005111WL017954
|
nani
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978210
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511103020600/799531
(भाणा)
|
2725005111NRG24231120230822660
|
23/11/2023
|
NOKA
|
2725005111WL017956
|
NOKA
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978207
|
|
MRS NOKA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511103020600/799536-B
(भाणा)
|
2725005111NRG24231120230822661
|
23/11/2023
|
KAMARU NISHA
|
2725005111WL017956
|
KAMARU NISHA
|
00415
|
SBIN0031308
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0601978100
|
|
MRS KAMARU NISHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500511103020600/799544
(भाणा)
|
2725005111NRG24231120230822663
|
23/11/2023
|
SITA BAI
|
2725005111WL017956
|
SITA BAI
|
00415
|
SBIN0031308
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978075
|
|
MRS SITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500511103020600/799546
(भाणा)
|
2725005111NRG24231120230822664
|
23/11/2023
|
anachi
|
2725005111WL017956
|
anachi
|
00415
|
SBIN0031308
|
368
|
368
|
Processed
|
20/02/2024
|
|
0601978188
|
|
MRS ANCHI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511103020600/799546-A
(भाणा)
|
2725005111NRG24231120230822665
|
23/11/2023
|
bhagu
|
2725005111WL017956
|
bhagu
|
00415
|
SBIN0031308
|
368
|
368
|
Processed
|
20/02/2024
|
|
0601978166
|
|
MRS BHAGU BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500511103020600/799905
(भाणा)
|
2725005111NRG24231120230822666
|
23/11/2023
|
BHAGWATI BAI
|
2725005111WL017956
|
BHAGWATI BAI
|
00415
|
SBIN0031308
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0601978080
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511103020700/104142383
(भाणा)
|
2725005111NRG24231120230822539
|
23/11/2023
|
BHAGWATI DEVI
|
2725005111WL017954
|
BHAGWATI DEVI
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978185
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500511103020700/10426521-C
(भाणा)
|
2725005111NRG24231120230822540
|
23/11/2023
|
DALI BAI
|
2725005111WL017954
|
DALI BAI
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978128
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511103020700/10426521-D
(भाणा)
|
2725005111NRG24231120230822541
|
23/11/2023
|
PARAGADULIYA LOHAR
|
2725005111WL017954
|
PARAGADULIYA LOHAR
|
00415
|
SBIN0031308
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601978129
|
|
MS PARAGADULIYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511103020700/799582
(भाणा)
|
2725005111NRG24231120230822543
|
23/11/2023
|
CHANDI BAI
|
2725005111WL017954
|
CHANDI BAI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978074
|
|
CHANDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
RAJSAMAND
|
RJ-272500511103020700/799630
(भाणा)
|
2725005111NRG24231120230822544
|
23/11/2023
|
ganga kumawaty
|
2725005111WL017954
|
ganga kumawaty
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978120
|
|
MRS GANGA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511103020700/799705-d
(भाणा)
|
2725005111NRG24231120230822545
|
23/11/2023
|
SHANTOSH
|
2725005111WL017954
|
SHANTOSH
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978155
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511103020700/799716
(भाणा)
|
2725005111NRG24231120230822546
|
23/11/2023
|
jamku
|
2725005111WL017954
|
jamku
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978158
|
|
JAMKU BAI W O MANGI
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500511103020700/799726
(भाणा)
|
2725005111NRG24231120230822547
|
23/11/2023
|
CHHUNI BAI
|
2725005111WL017954
|
CHHUNI BAI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978122
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500511103020800/104142390
(भाणा)
|
2725005111NRG24231120230822548
|
23/11/2023
|
SAVALI GAMETI
|
2725005111WL017954
|
SAVALI GAMETI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978106
|
|
MRS SAVALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511103020800/104142404
(भाणा)
|
2725005111NRG24231120230822549
|
23/11/2023
|
KHAMANI GAMETI
|
2725005111WL017954
|
KHAMANI GAMETI
|
00415
|
SBIN0031308
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0601978163
|
|
MRS KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500511103020800/799759
(भाणा)
|
2725005111NRG24231120230822551
|
23/11/2023
|
PRATAPI BAI
|
2725005111WL017954
|
PRATAPI BAI
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601978172
|
|
MRS PRATAPI PANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500511103020800/799774
(भाणा)
|
2725005111NRG24231120230822552
|
23/11/2023
|
DALI BAI
|
2725005111WL017954
|
DALI BAI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978209
|
|
DALI GAMETI
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500511103020800/799782-A
(भाणा)
|
2725005111NRG24231120230822553
|
23/11/2023
|
Sita Bhil
|
2725005111WL017954
|
Sita Bhil
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978216
|
|
MISS SITA BIHL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500511103020800/799783-B
(भाणा)
|
2725005111NRG24231120230822554
|
23/11/2023
|
NATHI BAI
|
2725005111WL017954
|
NATHI BAI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978057
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511103020800/799784
(भाणा)
|
2725005111NRG24231120230822555
|
23/11/2023
|
KALI BHIL
|
2725005111WL017954
|
KALI BHIL
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978215
|
|
MISS KALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511103020800/799790
(भाणा)
|
2725005111NRG24231120230822558
|
23/11/2023
|
NENUDIR BAI
|
2725005111WL017954
|
NENUDIR BAI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978187
|
|
MS NENUDIR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511103020800/799797
(भाणा)
|
2725005111NRG24231120230822560
|
23/11/2023
|
MANGI SALVI
|
2725005111WL017954
|
MANGI SALVI
|
00415
|
SBIN0031308
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0601978164
|
|
MRS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500511103020800/799797-A
(भाणा)
|
2725005111NRG24231120230822561
|
23/11/2023
|
KAILASHI DEVI
|
2725005111WL017954
|
KAILASHI DEVI
|
00415
|
SBIN0031308
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0601978113
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511103020800/799798-A
(भाणा)
|
2725005111NRG24231120230822562
|
23/11/2023
|
Pani Devi
|
2725005111WL017954
|
Pani Devi
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978173
|
|
MRS PANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511103020800/799799
(भाणा)
|
2725005111NRG24231120230822563
|
23/11/2023
|
Benudi
|
2725005111WL017954
|
Benudi
|
00415
|
SBIN0031308
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601978090
|
|
MRS BENUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511103020800/799802
(भाणा)
|
2725005111NRG24231120230822564
|
23/11/2023
|
MANGI BAI SALVI
|
2725005111WL017954
|
MANGI BAI SALVI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978139
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511103020800/799803
(भाणा)
|
2725005111NRG24231120230822565
|
23/11/2023
|
Bhuri SALVI
|
2725005111WL017954
|
Bhuri SALVI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978171
|
|
MS BHURI SALVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511103020800/799804
(भाणा)
|
2725005111NRG24231120230822566
|
23/11/2023
|
Jumali Salvi
|
2725005111WL017954
|
Jumali Salvi
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978101
|
|
MRS JUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500511103020800/799810
(भाणा)
|
2725005111NRG24231120230822567
|
23/11/2023
|
MOHANI
|
2725005111WL017954
|
MOHANI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Rejected
|
20/02/2024
|
|
0601978102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
RAJSAMAND
|
RJ-272500511103020800/799810-B
(भाणा)
|
2725005111NRG24231120230822568
|
23/11/2023
|
shyama bai
|
2725005111WL017954
|
shyama bai
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978112
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511103020800/799811-A
(भाणा)
|
2725005111NRG24231120230822569
|
23/11/2023
|
bholi bai
|
2725005111WL017954
|
bholi bai
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978183
|
|
MRS BHOLI SALVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511103020800/799814
(भाणा)
|
2725005111NRG24231120230822570
|
23/11/2023
|
indhra salvi
|
2725005111WL017954
|
indhra salvi
|
00415
|
SBIN0031308
|
768
|
768
|
Processed
|
20/02/2024
|
|
0601978097
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500511103020800/799815
(भाणा)
|
2725005111NRG24231120230822571
|
23/11/2023
|
NARAYANI BAI SALVI
|
2725005111WL017954
|
NARAYANI BAI SALVI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978104
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500511103020800/799818
(भाणा)
|
2725005111NRG24231120230822573
|
23/11/2023
|
HAGAMI
|
2725005111WL017954
|
HAGAMI
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978081
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511103020800/799838-C
(भाणा)
|
2725005111NRG24231120230822575
|
23/11/2023
|
nanu bai
|
2725005111WL017954
|
nanu bai
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978109
|
|
MRS NANU BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511103020800/799862
(भाणा)
|
2725005111NRG24231120230822576
|
23/11/2023
|
MANI
|
2725005111WL017954
|
MANI
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978174
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511103020800/799862-A
(भाणा)
|
2725005111NRG24231120230822577
|
23/11/2023
|
laxmi bai
|
2725005111WL017954
|
laxmi bai
|
00415
|
SBIN0031308
|
576
|
576
|
Processed
|
20/02/2024
|
|
0601978110
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500511103020800/799868
(भाणा)
|
2725005111NRG24231120230822578
|
23/11/2023
|
Dali devi
|
2725005111WL017954
|
Dali devi
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978123
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511103020800/799876
(भाणा)
|
2725005111NRG24231120230822579
|
23/11/2023
|
rupi
|
2725005111WL017954
|
rupi
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978141
|
|
MS RUPIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500511103020800/799876-A
(भाणा)
|
2725005111NRG24231120230822580
|
23/11/2023
|
geeta
|
2725005111WL017954
|
geeta
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978206
|
|
MRS GITABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500511103020800/799878-B
(भाणा)
|
2725005111NRG24231120230822581
|
23/11/2023
|
kelashi
|
2725005111WL017954
|
kelashi
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978142
|
|
MRS KAILASHI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511103020800/799892
(भाणा)
|
2725005111NRG24231120230822584
|
23/11/2023
|
ganeshi devi
|
2725005111WL017954
|
ganeshi devi
|
00415
|
SBIN0031308
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978184
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500511103020800/799900
(भाणा)
|
2725005111NRG24231120230822585
|
23/11/2023
|
LAXMI BAI KHATIK
|
2725005111WL017954
|
LAXMI BAI KHATIK
|
00415
|
SBIN0031308
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0601978115
|
|
MRS LAXMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291794
|
291794
|
|
|
|
|
|
|
|
|
182
|
RAJSAMAND
|
RJ-272500511103020600/104142364
(भाणा)
|
2725005111NRG24231120230822519
|
23/11/2023
|
LAHARI BHIL
|
2725005111WL017954
|
LAHARI BHIL
|
00415
|
SBIN0032022
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0601978065
|
|
MRS LAHARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
183
|
RAJSAMAND
|
RJ-272500511103020500/188198
(भाणा)
|
2725005111NRG24231120230822680
|
23/11/2023
|
PRABHU
|
2725005111WL017957
|
PRABHU
|
00462
|
UCBA0002263
|
975
|
975
|
Processed
|
20/02/2024
|
|
0601978042
|
|
PRABHU BAI W/O DEV KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
184
|
RAJSAMAND
|
RJ-272500511103020600/799537-A
(भाणा)
|
2725005111NRG24231120230822662
|
23/11/2023
|
PRAVIN BEGAM
|
2725005111WL017956
|
PRAVIN BEGAM
|
00468
|
UBIN0826901
|
2392
|
2392
|
Processed
|
20/02/2024
|
|
0601978056
|
|
PRVIN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
185
|
RAJSAMAND
|
RJ-272500511103020500/190575
(भाणा)
|
2725005111NRG24231120230822691
|
23/11/2023
|
REKHA
|
2725005111WL017957
|
REKHA
|
00468
|
UBIN0917702
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0601978041
|
|
REKHA WO UKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAJSAMAND
|
RJ-272500511103020500/190581
(भाणा)
|
2725005111NRG24231120230822694
|
23/11/2023
|
ANNU
|
2725005111WL017957
|
ANNU
|
00468
|
UBIN0917702
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0601978040
|
|
ANNU PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAJSAMAND
|
RJ-272500511103020600/168057
(भाणा)
|
2725005111NRG24231120230822624
|
23/11/2023
|
pushpa devi
|
2725005111WL017956
|
pushpa devi
|
00468
|
UBIN0917702
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0601978070
|
|
MISS PUSHPA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379159
|
379159
|
|
|
|
|
|
|
|