|
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
|
BARAN
|
RJ-273100205003874300/2106577-A
(माथना)
|
2731002000NRG24120120240443415
|
12/01/2024
|
JANKI BAI
|
2731002WL011011
|
JANKI BAI
|
00045
|
BARB0BARANX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791402522
|
|
MR KEWAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100205003874400/2107601-A
(माथना)
|
2731002000NRG24120120240443350
|
12/01/2024
|
reena
|
2731002WL011010
|
reena
|
00045
|
BARB0BARANX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402410
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205003874400/2107601-B
(माथना)
|
2731002000NRG24120120240443300
|
12/01/2024
|
gayatri bai
|
2731002WL011009
|
gayatri bai
|
00045
|
BARB0BARANX
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791402411
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205003874400/2107839
(माथना)
|
2731002000NRG24120120240443329
|
12/01/2024
|
ghanshyam
|
2731002WL011009
|
ghanshyam
|
00045
|
BARB0BARANX
|
369
|
369
|
Processed
|
14/03/2024
|
|
1791402412
|
|
GHANSHYAM S/O HEERA LAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100205003874400/2107914-A
(माथना)
|
2731002000NRG24120120240443377
|
12/01/2024
|
vimla bai
|
2731002WL011010
|
vimla bai
|
00045
|
BARB0BARANX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402409
|
|
VIMLA BAI WO BRIJMOH
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205003874400/2264966
(माथना)
|
2731002000NRG24120120240443385
|
12/01/2024
|
rinkesh yogi
|
2731002WL011010
|
rinkesh yogi
|
00045
|
BARB0BARANX
|
140
|
140
|
Processed
|
14/03/2024
|
|
1791402530
|
|
RINKESH YOGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205003874300/2106437
(माथना)
|
2731002000NRG24120120240443392
|
12/01/2024
|
chahnya bai
|
2731002WL011011
|
chahnya bai
|
00045
|
BARB0DEENDA
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1791402517
|
|
CHAHNYA BAI
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205003874300/2204762-B
(माथना)
|
2731002000NRG24120120240443418
|
12/01/2024
|
Vishnu Prasad
|
2731002WL011011
|
Vishnu Prasad
|
00045
|
BARB0DEENDA
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791402532
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4341
|
4341
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100205003874400/2107744-B
(माथना)
|
2731002000NRG24120120240443502
|
12/01/2024
|
TEJPAL
|
2731002WL011018
|
TEJPAL
|
00048
|
BKID0006668
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791402523
|
|
TEJPAL SO RAMKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100205003874300/2106411
(माथना)
|
2731002000NRG24120120240443390
|
12/01/2024
|
LEKHRAJ
|
2731002WL011011
|
LEKHRAJ
|
00078
|
CNRB0004233
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791402531
|
|
LEKHRAJ
|
CANARA BANK(508532)
|
|
11
|
BARAN
|
RJ-273100205003874300/2106468-B
(माथना)
|
2731002000NRG24120120240443401
|
12/01/2024
|
SEEMA BAI
|
2731002WL011011
|
SEEMA BAI
|
00078
|
CNRB0004233
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1791402521
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
12
|
BARAN
|
RJ-273100205003874400/2107594-A
(माथना)
|
2731002000NRG24120120240443349
|
12/01/2024
|
KAVITA BAI
|
2731002WL011010
|
KAVITA BAI
|
00078
|
CNRB0004233
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402518
|
|
KAVITA
|
CANARA BANK(508532)
|
|
13
|
BARAN
|
RJ-273100205003874400/2107627
(माथना)
|
2731002000NRG24120120240443354
|
12/01/2024
|
MAMTA BAI
|
2731002WL011010
|
MAMTA BAI
|
00078
|
CNRB0004233
|
770
|
770
|
Processed
|
14/03/2024
|
|
1791402520
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
14
|
BARAN
|
RJ-273100205003874400/2107634-B
(माथना)
|
2731002000NRG24120120240443308
|
12/01/2024
|
Rajendra Kumar
|
2731002WL011009
|
Rajendra Kumar
|
00078
|
CNRB0004233
|
1397
|
1397
|
Processed
|
14/03/2024
|
|
1791402528
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
15
|
BARAN
|
RJ-273100205003874400/2107749-A
(माथना)
|
2731002000NRG24120120240443316
|
12/01/2024
|
MAMTA BAI
|
2731002WL011009
|
MAMTA BAI
|
00078
|
CNRB0004233
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791402524
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
16
|
BARAN
|
RJ-273100205003874400/2107782-A
(माथना)
|
2731002000NRG24120120240443367
|
12/01/2024
|
MAMTA BAI
|
2731002WL011010
|
MAMTA BAI
|
00078
|
CNRB0004233
|
770
|
770
|
Processed
|
14/03/2024
|
|
1791402525
|
|
MAMTA
|
CANARA BANK(508532)
|
|
17
|
BARAN
|
RJ-273100205003874400/2107971
(माथना)
|
2731002000NRG24120120240443383
|
12/01/2024
|
chothmal yogi
|
2731002WL011010
|
chothmal yogi
|
00078
|
CNRB0004233
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791402529
|
|
CHOUTHMAL YOGI
|
CANARA BANK(508532)
|
|
18
|
BARAN
|
RJ-273100205003874400/2207711
(माथना)
|
2731002000NRG24120120240443498
|
12/01/2024
|
mohanlal
|
2731002WL011015
|
mohanlal
|
00078
|
CNRB0004233
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791402533
|
|
MOHANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14368
|
14368
|
|
|
|
|
|
|
|
|
19
|
BARAN
|
RJ-273100205003874300/2106473-A
(माथना)
|
2731002000NRG24120120240443403
|
12/01/2024
|
RINKU BAI
|
2731002WL011011
|
RINKU BAI
|
00354
|
PUNB0007300
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1791402404
|
|
MR RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAN
|
RJ-273100205003874400/2107744-A
(माथना)
|
2731002000NRG24120120240443364
|
12/01/2024
|
hansraj
|
2731002WL011010
|
hansraj
|
00354
|
PUNB0007300
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791402400
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100205003874400/2107795
(माथना)
|
2731002000NRG24120120240443326
|
12/01/2024
|
ANITA
|
2731002WL011009
|
ANITA
|
00354
|
PUNB0007300
|
1096
|
1096
|
Processed
|
14/03/2024
|
|
1791402399
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAN
|
RJ-273100205003874400/2107918
(माथना)
|
2731002000NRG24120120240443379
|
12/01/2024
|
Naval Suman
|
2731002WL011010
|
Naval Suman
|
00354
|
PUNB0007300
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1791402403
|
|
NAVAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAN
|
RJ-273100205003874400/54031547
(माथना)
|
2731002000NRG24120120240443387
|
12/01/2024
|
Sonu Kumar
|
2731002WL011010
|
Sonu Kumar
|
00354
|
PUNB0007300
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791402406
|
|
SONU KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAN
|
RJ-273100205003874400/54031549
(माथना)
|
2731002000NRG24120120240443388
|
12/01/2024
|
SEEMA MEHRA
|
2731002WL011010
|
SEEMA MEHRA
|
00354
|
PUNB0007300
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402402
|
|
SEEMA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100205003874400/54031554
(माथना)
|
2731002000NRG24120120240443346
|
12/01/2024
|
Foranta Bai
|
2731002WL011009
|
Foranta Bai
|
00354
|
PUNB0007300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791402401
|
|
FORANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAN
|
RJ-273100205003874400/54031567
(माथना)
|
2731002000NRG24120120240443389
|
12/01/2024
|
Anita Baai
|
2731002WL011010
|
Anita Baai
|
00354
|
PUNB0007300
|
672
|
672
|
Processed
|
14/03/2024
|
|
1791402405
|
|
ANITA BAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
27
|
BARAN
|
RJ-273100205003874400/2107667-A
(माथना)
|
2731002000NRG24120120240443310
|
12/01/2024
|
Ramdhara
|
2731002WL011009
|
Ramdhara
|
00354
|
PUNB0179510
|
959
|
959
|
Processed
|
14/03/2024
|
|
1791402408
|
|
RAMDHARA BAI WO SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
28
|
BARAN
|
RJ-273100205003874300/2106420
(माथना)
|
2731002000NRG24120120240443391
|
12/01/2024
|
GUDDI BAI
|
2731002WL011011
|
GUDDI BAI
|
00415
|
SBIN0010490
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1791402425
|
|
MRS GUDDI BAI HADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAN
|
RJ-273100205003874300/2106441
(माथना)
|
2731002000NRG24120120240443393
|
12/01/2024
|
SUGNA BAI
|
2731002WL011011
|
SUGNA BAI
|
00415
|
SBIN0010490
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1791402509
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAN
|
RJ-273100205003874300/2106452
(माथना)
|
2731002000NRG24120120240443394
|
12/01/2024
|
PREM BAI
|
2731002WL011011
|
PREM BAI
|
00415
|
SBIN0010490
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791402468
|
|
MRS PREM BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAN
|
RJ-273100205003874300/2106455
(माथना)
|
2731002000NRG24120120240443395
|
12/01/2024
|
CHHOTI BAI
|
2731002WL011011
|
CHHOTI BAI
|
00415
|
SBIN0010490
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791402469
|
|
CHHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100205003874300/2106457
(माथना)
|
2731002000NRG24120120240443396
|
12/01/2024
|
SUGNA BAI
|
2731002WL011011
|
SUGNA BAI
|
00415
|
SBIN0010490
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1791402458
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAN
|
RJ-273100205003874300/2106458
(माथना)
|
2731002000NRG24120120240443397
|
12/01/2024
|
Hari Om
|
2731002WL011011
|
Hari Om
|
00415
|
SBIN0010490
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1791402483
|
|
MRS HARI OM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAN
|
RJ-273100205003874300/2106460
(माथना)
|
2731002000NRG24120120240443398
|
12/01/2024
|
RAMPYARI
|
2731002WL011011
|
RAMPYARI
|
00415
|
SBIN0010490
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791402462
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAN
|
RJ-273100205003874300/2106466
(माथना)
|
2731002000NRG24120120240443399
|
12/01/2024
|
CHAMELI BAI
|
2731002WL011011
|
CHAMELI BAI
|
00415
|
SBIN0010490
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1791402437
|
|
MRS CHMALI BAI MAHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAN
|
RJ-273100205003874300/2106468
(माथना)
|
2731002000NRG24120120240443400
|
12/01/2024
|
KANYA BAI
|
2731002WL011011
|
KANYA BAI
|
00415
|
SBIN0010490
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1791402431
|
|
MRS KANYA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAN
|
RJ-273100205003874300/2106469
(माथना)
|
2731002000NRG24120120240443402
|
12/01/2024
|
NIRMLA BAI
|
2731002WL011011
|
NIRMLA BAI
|
00415
|
SBIN0010490
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791402457
|
|
MRS NIRMLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAN
|
RJ-273100205003874300/2106478-D
(माथना)
|
2731002000NRG24120120240443404
|
12/01/2024
|
KIRAN BAI
|
2731002WL011011
|
KIRAN BAI
|
00415
|
SBIN0010490
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791402516
|
|
MR KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100205003874300/2106493-A
(माथना)
|
2731002000NRG24120120240443405
|
12/01/2024
|
VINOD
|
2731002WL011011
|
VINOD
|
00415
|
SBIN0010490
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1791402498
|
|
MR VINOD KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARAN
|
RJ-273100205003874300/2106495
(माथना)
|
2731002000NRG24120120240443406
|
12/01/2024
|
badri bai
|
2731002WL011011
|
badri bai
|
00415
|
SBIN0010490
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791402500
|
|
MRS BADRI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAN
|
RJ-273100205003874300/2106495-A
(माथना)
|
2731002000NRG24120120240443407
|
12/01/2024
|
surendar
|
2731002WL011011
|
surendar
|
00415
|
SBIN0010490
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791402446
|
|
MR SURENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAN
|
RJ-273100205003874300/2106526
(माथना)
|
2731002000NRG24120120240443408
|
12/01/2024
|
SHANTI BAI
|
2731002WL011011
|
SHANTI BAI
|
00415
|
SBIN0010490
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1791402461
|
|
MRS SHANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAN
|
RJ-273100205003874300/2106531-B
(माथना)
|
2731002000NRG24120120240443409
|
12/01/2024
|
SUGNA BAI
|
2731002WL011011
|
SUGNA BAI
|
00415
|
SBIN0010490
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791402507
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAN
|
RJ-273100205003874300/2106548
(माथना)
|
2731002000NRG24120120240443410
|
12/01/2024
|
gulab chand
|
2731002WL011011
|
gulab chand
|
00415
|
SBIN0010490
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791402481
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAN
|
RJ-273100205003874300/2106550
(माथना)
|
2731002000NRG24120120240443411
|
12/01/2024
|
BABU LAL
|
2731002WL011011
|
BABU LAL
|
00415
|
SBIN0010490
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1791402467
|
|
MR BABU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARAN
|
RJ-273100205003874300/2106556
(माथना)
|
2731002000NRG24120120240443412
|
12/01/2024
|
RAMKANYA BAI
|
2731002WL011011
|
RAMKANYA BAI
|
00415
|
SBIN0010490
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1791402430
|
|
RAMKANYA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100205003874300/2106575
(माथना)
|
2731002000NRG24120120240443413
|
12/01/2024
|
CHOTULAL
|
2731002WL011011
|
CHOTULAL
|
00415
|
SBIN0010490
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1791402489
|
|
MR CHOTULAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAN
|
RJ-273100205003874300/2106576
(माथना)
|
2731002000NRG24120120240443414
|
12/01/2024
|
MANJU
|
2731002WL011011
|
MANJU
|
00415
|
SBIN0010490
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1791402464
|
|
MRS MANJUBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAN
|
RJ-273100205003874300/2106578
(माथना)
|
2731002000NRG24120120240443416
|
12/01/2024
|
BHULI BAI
|
2731002WL011011
|
BHULI BAI
|
00415
|
SBIN0010490
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791402484
|
|
MRS BHULIBAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAN
|
RJ-273100205003874300/2204762-A
(माथना)
|
2731002000NRG24120120240443417
|
12/01/2024
|
NIRMLA BAI
|
2731002WL011011
|
NIRMLA BAI
|
00415
|
SBIN0010490
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791402505
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAN
|
RJ-273100205003874300/2204766
(माथना)
|
2731002000NRG24120120240443419
|
12/01/2024
|
HANSRAJ
|
2731002WL011011
|
HANSRAJ
|
00415
|
SBIN0010490
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791402476
|
|
MR HANSRAJ JAGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAN
|
RJ-273100205003874300/2204789
(माथना)
|
2731002000NRG24120120240443420
|
12/01/2024
|
BADRI LAL
|
2731002WL011011
|
BADRI LAL
|
00415
|
SBIN0010490
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791402447
|
|
MR BADRI LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAN
|
RJ-273100205003874300/2264983
(माथना)
|
2731002000NRG24120120240443421
|
12/01/2024
|
RAJKRANTA BAI
|
2731002WL011011
|
RAJKRANTA BAI
|
00415
|
SBIN0010490
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1791402465
|
|
MRS RAJKARNTA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAN
|
RJ-273100205003874400/2107556
(माथना)
|
2731002000NRG24120120240443347
|
12/01/2024
|
KANHI BAI
|
2731002WL011010
|
KANHI BAI
|
00415
|
SBIN0010490
|
104
|
104
|
Processed
|
14/03/2024
|
|
1791402456
|
|
MRS KANHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAN
|
RJ-273100205003874400/2107564
(माथना)
|
2731002000NRG24120120240443504
|
12/01/2024
|
SITA BAI
|
2731002WL011020
|
SITA BAI
|
00415
|
SBIN0010490
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791402515
|
|
MRS SITA BAAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAN
|
RJ-273100205003874400/2107570
(माथना)
|
2731002000NRG24120120240443295
|
12/01/2024
|
SITA BAI
|
2731002WL011009
|
SITA BAI
|
00415
|
SBIN0010490
|
1370
|
1370
|
Processed
|
14/03/2024
|
|
1791402512
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAN
|
RJ-273100205003874400/2107571
(माथना)
|
2731002000NRG24120120240443296
|
12/01/2024
|
SHAKUNTALA BAI
|
2731002WL011009
|
SHAKUNTALA BAI
|
00415
|
SBIN0010490
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791402424
|
|
MRS SHAKUNTALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAN
|
RJ-273100205003874400/2107579
(माथना)
|
2731002000NRG24120120240443297
|
12/01/2024
|
CHOTI BAI
|
2731002WL011009
|
CHOTI BAI
|
00415
|
SBIN0010490
|
1370
|
1370
|
Processed
|
14/03/2024
|
|
1791402419
|
|
MRS CHOTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAN
|
RJ-273100205003874400/2107582
(माथना)
|
2731002000NRG24120120240443298
|
12/01/2024
|
MUKESH
|
2731002WL011009
|
MUKESH
|
00415
|
SBIN0010490
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1791402463
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100205003874400/2107586
(माथना)
|
2731002000NRG24120120240443348
|
12/01/2024
|
shankar lal
|
2731002WL011010
|
shankar lal
|
00415
|
SBIN0010490
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791402466
|
|
MR SHANKER LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAN
|
RJ-273100205003874400/2107591
(माथना)
|
2731002000NRG24120120240443299
|
12/01/2024
|
SHAKUNTALA
|
2731002WL011009
|
SHAKUNTALA
|
00415
|
SBIN0010490
|
556
|
556
|
Processed
|
14/03/2024
|
|
1791402413
|
|
MRS SAKUNTLA DHAAKAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAN
|
RJ-273100205003874400/2107602-A
(माथना)
|
2731002000NRG24120120240443301
|
12/01/2024
|
nati bai
|
2731002WL011009
|
nati bai
|
00415
|
SBIN0010490
|
384
|
384
|
Processed
|
14/03/2024
|
|
1791402442
|
|
MRS NATI BAI KHATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAN
|
RJ-273100205003874400/2107604
(माथना)
|
2731002000NRG24120120240443302
|
12/01/2024
|
SONU PARKASH
|
2731002WL011009
|
SONU PARKASH
|
00415
|
SBIN0010490
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1791402504
|
|
MR SONU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAN
|
RJ-273100205003874400/2107607
(माथना)
|
2731002000NRG24120120240443303
|
12/01/2024
|
seema bai
|
2731002WL011009
|
seema bai
|
00415
|
SBIN0010490
|
822
|
822
|
Processed
|
14/03/2024
|
|
1791402519
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAN
|
RJ-273100205003874400/2107607-A
(माथना)
|
2731002000NRG24120120240443304
|
12/01/2024
|
pansuri bai
|
2731002WL011009
|
pansuri bai
|
00415
|
SBIN0010490
|
1251
|
1251
|
Processed
|
14/03/2024
|
|
1791402473
|
|
MRS PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARAN
|
RJ-273100205003874400/2107611
(माथना)
|
2731002000NRG24120120240443305
|
12/01/2024
|
VIMLA BAI KHATI
|
2731002WL011009
|
VIMLA BAI KHATI
|
00415
|
SBIN0010490
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1791402432
|
|
MRS VIMLA BAI KHATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARAN
|
RJ-273100205003874400/2107611-A
(माथना)
|
2731002000NRG24120120240443306
|
12/01/2024
|
Nikky
|
2731002WL011009
|
Nikky
|
00415
|
SBIN0010490
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791402501
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAN
|
RJ-273100205003874400/2107617
(माथना)
|
2731002000NRG24120120240443352
|
12/01/2024
|
RAMJI MUSALMAN
|
2731002WL011010
|
RAMJI MUSALMAN
|
00415
|
SBIN0010490
|
968
|
968
|
Processed
|
14/03/2024
|
|
1791402470
|
|
MRS RAMJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAN
|
RJ-273100205003874400/2107624
(माथना)
|
2731002000NRG24120120240443353
|
12/01/2024
|
AYYUB MOHMMAD
|
2731002WL011010
|
AYYUB MOHMMAD
|
00415
|
SBIN0010490
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1791402488
|
|
MR AYYUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAN
|
RJ-273100205003874400/2107628
(माथना)
|
2731002000NRG24120120240443496
|
12/01/2024
|
KEDAR LAL
|
2731002WL011013
|
KEDAR LAL
|
00415
|
SBIN0010490
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791402426
|
|
MR KEDAR LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAN
|
RJ-273100205003874400/2107629-A
(माथना)
|
2731002000NRG24120120240443499
|
12/01/2024
|
CHITARLAL
|
2731002WL011016
|
CHITARLAL
|
00415
|
SBIN0010490
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791402513
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAN
|
RJ-273100205003874400/2107630
(माथना)
|
2731002000NRG24120120240443355
|
12/01/2024
|
MURTI BAI GOCHAR
|
2731002WL011010
|
MURTI BAI GOCHAR
|
00415
|
SBIN0010490
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791402455
|
|
MRS MURTI BAI GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAN
|
RJ-273100205003874400/2107631-A
(माथना)
|
2731002000NRG24120120240443356
|
12/01/2024
|
SANTOSH BAI
|
2731002WL011010
|
SANTOSH BAI
|
00415
|
SBIN0010490
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1791402453
|
|
MRS SANTOSH BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAN
|
RJ-273100205003874400/2107634
(माथना)
|
2731002000NRG24120120240443307
|
12/01/2024
|
ANOKH BAI PRAJAPATI
|
2731002WL011009
|
ANOKH BAI PRAJAPATI
|
00415
|
SBIN0010490
|
1016
|
1016
|
Processed
|
14/03/2024
|
|
1791402449
|
|
MRS ANOKH BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAN
|
RJ-273100205003874400/2107634-A
(माथना)
|
2731002000NRG24120120240443357
|
12/01/2024
|
RAM NIWAS
|
2731002WL011010
|
RAM NIWAS
|
00415
|
SBIN0010490
|
224
|
224
|
Processed
|
14/03/2024
|
|
1791402480
|
|
MR RAM NIVAS KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAN
|
RJ-273100205003874400/2107635-A
(माथना)
|
2731002000NRG24120120240443358
|
12/01/2024
|
santosh bai
|
2731002WL011010
|
santosh bai
|
00415
|
SBIN0010490
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791402460
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARAN
|
RJ-273100205003874400/2107636
(माथना)
|
2731002000NRG24120120240443359
|
12/01/2024
|
SUSAR BAI
|
2731002WL011010
|
SUSAR BAI
|
00415
|
SBIN0010490
|
560
|
560
|
Processed
|
14/03/2024
|
|
1791402482
|
|
MRS SUSAR BAI WO CHOTHMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAN
|
RJ-273100205003874400/2107648
(माथना)
|
2731002000NRG24120120240443360
|
12/01/2024
|
maya bai
|
2731002WL011010
|
maya bai
|
00415
|
SBIN0010490
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791402486
|
|
MRS MAYABAAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAN
|
RJ-273100205003874400/2107656
(माथना)
|
2731002000NRG24120120240443309
|
12/01/2024
|
RAKESH
|
2731002WL011009
|
RAKESH
|
00415
|
SBIN0010490
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1791402428
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAN
|
RJ-273100205003874400/2107670
(माथना)
|
2731002000NRG24120120240443311
|
12/01/2024
|
CHANDAR KALAN
|
2731002WL011009
|
CHANDAR KALAN
|
00415
|
SBIN0010490
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1791402414
|
|
MRS CHANDRA KALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAN
|
RJ-273100205003874400/2107679
(माथना)
|
2731002000NRG24120120240443500
|
12/01/2024
|
BASANTI BAI
|
2731002WL011017
|
BASANTI BAI
|
00415
|
SBIN0010490
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791402471
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAN
|
RJ-273100205003874400/2107679
(माथना)
|
2731002000NRG24120120240443501
|
12/01/2024
|
JYOTI
|
2731002WL011017
|
JYOTI
|
00415
|
SBIN0010490
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791402514
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAN
|
RJ-273100205003874400/2107690
(माथना)
|
2731002000NRG24120120240443313
|
12/01/2024
|
susar bai
|
2731002WL011009
|
susar bai
|
00415
|
SBIN0010490
|
816
|
816
|
Processed
|
14/03/2024
|
|
1791402495
|
|
MR SUSAR WO RAM CHARAN SUSAR WO RAM CHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAN
|
RJ-273100205003874400/2107698
(माथना)
|
2731002000NRG24120120240443361
|
12/01/2024
|
NUR BANO
|
2731002WL011010
|
NUR BANO
|
00415
|
SBIN0010490
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1791402499
|
|
MRS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAN
|
RJ-273100205003874400/2107712
(माथना)
|
2731002000NRG24120120240443314
|
12/01/2024
|
PRAGASHI BAI
|
2731002WL011009
|
PRAGASHI BAI
|
00415
|
SBIN0010490
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1791402441
|
|
MRS PRAGASI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAN
|
RJ-273100205003874400/2107726-A
(माथना)
|
2731002000NRG24120120240443362
|
12/01/2024
|
CHETAN KUMAR
|
2731002WL011010
|
CHETAN KUMAR
|
00415
|
SBIN0010490
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791402487
|
|
MR CHETAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAN
|
RJ-273100205003874400/2107727
(माथना)
|
2731002000NRG24120120240443315
|
12/01/2024
|
HUNS RAJ
|
2731002WL011009
|
HUNS RAJ
|
00415
|
SBIN0010490
|
966
|
966
|
Processed
|
14/03/2024
|
|
1791402443
|
|
MR HUNNS RAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAN
|
RJ-273100205003874400/2107742
(माथना)
|
2731002000NRG24120120240443363
|
12/01/2024
|
MOHAR BAI
|
2731002WL011010
|
MOHAR BAI
|
00415
|
SBIN0010490
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1791402417
|
|
MRS MOHAR BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAN
|
RJ-273100205003874400/2107753
(माथना)
|
2731002000NRG24120120240443317
|
12/01/2024
|
RAMESH
|
2731002WL011009
|
RAMESH
|
00415
|
SBIN0010490
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1791402429
|
|
MR RAMESH CHANDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAN
|
RJ-273100205003874400/2107758
(माथना)
|
2731002000NRG24120120240443318
|
12/01/2024
|
DROPTI BAI
|
2731002WL011009
|
DROPTI BAI
|
00415
|
SBIN0010490
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1791402427
|
|
DROPDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARAN
|
RJ-273100205003874400/2107760
(माथना)
|
2731002000NRG24120120240443319
|
12/01/2024
|
RUKAMANI BAI
|
2731002WL011009
|
RUKAMANI BAI
|
00415
|
SBIN0010490
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1791402418
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARAN
|
RJ-273100205003874400/2107761
(माथना)
|
2731002000NRG24120120240443320
|
12/01/2024
|
JODHYA BAI
|
2731002WL011009
|
JODHYA BAI
|
00415
|
SBIN0010490
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
1791402420
|
|
JODHYA BAAI
|
HDFC BANK LTD(607152)
|
|
93
|
BARAN
|
RJ-273100205003874400/2107766
(माथना)
|
2731002000NRG24120120240443321
|
12/01/2024
|
rampyari bai
|
2731002WL011009
|
rampyari bai
|
00415
|
SBIN0010490
|
1507
|
1507
|
Processed
|
14/03/2024
|
|
1791402438
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAN
|
RJ-273100205003874400/2107771
(माथना)
|
2731002000NRG24120120240443322
|
12/01/2024
|
CHANDAR KANTA
|
2731002WL011009
|
CHANDAR KANTA
|
00415
|
SBIN0010490
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1791402475
|
|
MRS CHANDRAKANTA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAN
|
RJ-273100205003874400/2107773
(माथना)
|
2731002000NRG24120120240443365
|
12/01/2024
|
REKHA BAI MEENA
|
2731002WL011010
|
REKHA BAI MEENA
|
00415
|
SBIN0010490
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791402434
|
|
MRS REKHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAN
|
RJ-273100205003874400/2107775-A
(माथना)
|
2731002000NRG24120120240443366
|
12/01/2024
|
saroj bai
|
2731002WL011010
|
saroj bai
|
00415
|
SBIN0010490
|
920
|
920
|
Processed
|
14/03/2024
|
|
1791402493
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100205003874400/2107776
(माथना)
|
2731002000NRG24120120240443323
|
12/01/2024
|
GOOMDI
|
2731002WL011009
|
GOOMDI
|
00415
|
SBIN0010490
|
1233
|
1233
|
Processed
|
14/03/2024
|
|
1791402490
|
|
MRS GOMDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAN
|
RJ-273100205003874400/2107785-B
(माथना)
|
2731002000NRG24120120240443324
|
12/01/2024
|
SUMITRA BAI
|
2731002WL011009
|
SUMITRA BAI
|
00415
|
SBIN0010490
|
1096
|
1096
|
Processed
|
14/03/2024
|
|
1791402508
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAN
|
RJ-273100205003874400/2107786
(माथना)
|
2731002000NRG24120120240443325
|
12/01/2024
|
RAMPARSAD
|
2731002WL011009
|
RAMPARSAD
|
00415
|
SBIN0010490
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791402492
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAN
|
RJ-273100205003874400/2107791-A
(माथना)
|
2731002000NRG24120120240443368
|
12/01/2024
|
ANTIMA BAI
|
2731002WL011010
|
ANTIMA BAI
|
00415
|
SBIN0010490
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402496
|
|
MRS ANTIMA X
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARAN
|
RJ-273100205003874400/2107792
(माथना)
|
2731002000NRG24120120240443369
|
12/01/2024
|
GOOBRI BAI
|
2731002WL011010
|
GOOBRI BAI
|
00415
|
SBIN0010490
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1791402459
|
|
MRS GOBRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAN
|
RJ-273100205003874400/2107807
(माथना)
|
2731002000NRG24120120240443370
|
12/01/2024
|
MANJU BAI
|
2731002WL011010
|
MANJU BAI
|
00415
|
SBIN0010490
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791402439
|
|
MRS MUNJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAN
|
RJ-273100205003874400/2107808
(माथना)
|
2731002000NRG24120120240443371
|
12/01/2024
|
SUMITRA BAI
|
2731002WL011010
|
SUMITRA BAI
|
00415
|
SBIN0010490
|
805
|
805
|
Processed
|
14/03/2024
|
|
1791402421
|
|
MRS SUMITRA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAN
|
RJ-273100205003874400/2107811
(माथना)
|
2731002000NRG24120120240443373
|
12/01/2024
|
PHULA BAI
|
2731002WL011010
|
PHULA BAI
|
00415
|
SBIN0010490
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1791402485
|
|
MR PHULA BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAN
|
RJ-273100205003874400/2107824
(माथना)
|
2731002000NRG24120120240443327
|
12/01/2024
|
RAMBHAROSHI BAI
|
2731002WL011009
|
RAMBHAROSHI BAI
|
00415
|
SBIN0010490
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1791402440
|
|
MRS RAM BHAROSI MEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAN
|
RJ-273100205003874400/2107834-A
(माथना)
|
2731002000NRG24120120240443328
|
12/01/2024
|
ANITA SUMAN
|
2731002WL011009
|
ANITA SUMAN
|
00415
|
SBIN0010490
|
1370
|
1370
|
Processed
|
14/03/2024
|
|
1791402510
|
|
MRS ANITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAN
|
RJ-273100205003874400/2107841
(माथना)
|
2731002000NRG24120120240443374
|
12/01/2024
|
CHITAR LAL
|
2731002WL011010
|
CHITAR LAL
|
00415
|
SBIN0010490
|
1452
|
1452
|
Processed
|
14/03/2024
|
|
1791402454
|
|
MR CHITAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARAN
|
RJ-273100205003874400/2107843
(माथना)
|
2731002000NRG24120120240443330
|
12/01/2024
|
KEILASH BAI
|
2731002WL011009
|
KEILASH BAI
|
00415
|
SBIN0010490
|
1644
|
1644
|
Processed
|
14/03/2024
|
|
1791402433
|
|
MRS KAILASH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAN
|
RJ-273100205003874400/2107880-A
(माथना)
|
2731002000NRG24120120240443332
|
12/01/2024
|
RINKU BAI
|
2731002WL011009
|
RINKU BAI
|
00415
|
SBIN0010490
|
640
|
640
|
Processed
|
14/03/2024
|
|
1791402474
|
|
MRS RINKU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAN
|
RJ-273100205003874400/2107886-A
(माथना)
|
2731002000NRG24120120240443376
|
12/01/2024
|
RAMSWRUP
|
2731002WL011010
|
RAMSWRUP
|
00415
|
SBIN0010490
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791402452
|
|
RAMSWROOP YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARAN
|
RJ-273100205003874400/2107916
(माथना)
|
2731002000NRG24120120240443378
|
12/01/2024
|
DAAKHA
|
2731002WL011010
|
DAAKHA
|
00415
|
SBIN0010490
|
672
|
672
|
Processed
|
14/03/2024
|
|
1791402423
|
|
MRS DANKHA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAN
|
RJ-273100205003874400/2107916-A
(माथना)
|
2731002000NRG24120120240443333
|
12/01/2024
|
mamata bai
|
2731002WL011009
|
mamata bai
|
00415
|
SBIN0010490
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791402478
|
|
MR MAMTA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAN
|
RJ-273100205003874400/2107927
(माथना)
|
2731002000NRG24120120240443380
|
12/01/2024
|
VINOD
|
2731002WL011010
|
VINOD
|
00415
|
SBIN0010490
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791402472
|
|
MR VINOD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAN
|
RJ-273100205003874400/2107929
(माथना)
|
2731002000NRG24120120240443381
|
12/01/2024
|
SEETA BAI
|
2731002WL011010
|
SEETA BAI
|
00415
|
SBIN0010490
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791402450
|
|
MRS SITA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAN
|
RJ-273100205003874400/2107929-B
(माथना)
|
2731002000NRG24120120240443334
|
12/01/2024
|
MURLIDHAR
|
2731002WL011009
|
MURLIDHAR
|
00415
|
SBIN0010490
|
1112
|
1112
|
Processed
|
14/03/2024
|
|
1791402416
|
|
MURALIDHAR
|
CANARA BANK(508532)
|
|
116
|
BARAN
|
RJ-273100205003874400/2107934
(माथना)
|
2731002000NRG24120120240443382
|
12/01/2024
|
VIMLA BAI
|
2731002WL011010
|
VIMLA BAI
|
00415
|
SBIN0010490
|
550
|
550
|
Processed
|
14/03/2024
|
|
1791402415
|
|
MRS BIMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARAN
|
RJ-273100205003874400/2107934-A
(माथना)
|
2731002000NRG24120120240443335
|
12/01/2024
|
GEETA BAI
|
2731002WL011009
|
GEETA BAI
|
00415
|
SBIN0010490
|
131
|
131
|
Processed
|
14/03/2024
|
|
1791402502
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAN
|
RJ-273100205003874400/2107939-C
(माथना)
|
2731002000NRG24120120240443497
|
12/01/2024
|
Hari shankar
|
2731002WL011014
|
Hari shankar
|
00415
|
SBIN0010490
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791402448
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAN
|
RJ-273100205003874400/2107943-A
(माथना)
|
2731002000NRG24120120240443336
|
12/01/2024
|
nati bai
|
2731002WL011009
|
nati bai
|
00415
|
SBIN0010490
|
1644
|
1644
|
Processed
|
14/03/2024
|
|
1791402506
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARAN
|
RJ-273100205003874400/2107943-B
(माथना)
|
2731002000NRG24120120240443337
|
12/01/2024
|
BINA BAI
|
2731002WL011009
|
BINA BAI
|
00415
|
SBIN0010490
|
1233
|
1233
|
Processed
|
14/03/2024
|
|
1791402497
|
|
BEENA BAI WO DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205003874400/2107947
(माथना)
|
2731002000NRG24120120240443338
|
12/01/2024
|
laxminarayan
|
2731002WL011009
|
laxminarayan
|
00415
|
SBIN0010490
|
1390
|
1390
|
Processed
|
14/03/2024
|
|
1791402491
|
|
MR LAXMINARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAN
|
RJ-273100205003874400/2107970-A
(माथना)
|
2731002000NRG24120120240443339
|
12/01/2024
|
kamlesh bai
|
2731002WL011009
|
kamlesh bai
|
00415
|
SBIN0010490
|
246
|
246
|
Processed
|
14/03/2024
|
|
1791402494
|
|
KAMLESH BAI
|
HDFC BANK LTD(607152)
|
|
123
|
BARAN
|
RJ-273100205003874400/2107991
(माथना)
|
2731002000NRG24120120240443340
|
12/01/2024
|
SHYAMA BAI
|
2731002WL011009
|
SHYAMA BAI
|
00415
|
SBIN0010490
|
1179
|
1179
|
Processed
|
14/03/2024
|
|
1791402479
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAN
|
RJ-273100205003874400/2107994-A
(माथना)
|
2731002000NRG24120120240443341
|
12/01/2024
|
HEMLATA
|
2731002WL011009
|
HEMLATA
|
00415
|
SBIN0010490
|
411
|
411
|
Processed
|
14/03/2024
|
|
1791402503
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAN
|
RJ-273100205003874400/2207712
(माथना)
|
2731002000NRG24120120240443342
|
12/01/2024
|
GUDDI BAI
|
2731002WL011009
|
GUDDI BAI
|
00415
|
SBIN0010490
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791402436
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAN
|
RJ-273100205003874400/2207715
(माथना)
|
2731002000NRG24120120240443343
|
12/01/2024
|
birdhi bai
|
2731002WL011009
|
birdhi bai
|
00415
|
SBIN0010490
|
544
|
544
|
Processed
|
14/03/2024
|
|
1791402444
|
|
MRS BIRDHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAN
|
RJ-273100205003874400/2264955
(माथना)
|
2731002000NRG24120120240443384
|
12/01/2024
|
KELANTA BAI
|
2731002WL011010
|
KELANTA BAI
|
00415
|
SBIN0010490
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1791402422
|
|
MRS KELANTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAN
|
RJ-273100205003874400/2264981
(माथना)
|
2731002000NRG24120120240443344
|
12/01/2024
|
ramnivash
|
2731002WL011009
|
ramnivash
|
00415
|
SBIN0010490
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1791402477
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARAN
|
RJ-273100205003874400/53110508
(माथना)
|
2731002000NRG24120120240443345
|
12/01/2024
|
MANJU BAI
|
2731002WL011009
|
MANJU BAI
|
00415
|
SBIN0010490
|
816
|
816
|
Processed
|
14/03/2024
|
|
1791402451
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134566
|
134566
|
|
|
|
|
|
|
|
|
130
|
BARAN
|
RJ-273100205003874400/2107673-B
(माथना)
|
2731002000NRG24120120240443312
|
12/01/2024
|
RUKMANI BAI
|
2731002WL011009
|
RUKMANI BAI
|
00415
|
SBIN0031257
|
959
|
959
|
Processed
|
14/03/2024
|
|
1791402511
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARAN
|
RJ-273100205003874400/2107810
(माथना)
|
2731002000NRG24120120240443372
|
12/01/2024
|
Prem Bai
|
2731002WL011010
|
Prem Bai
|
00415
|
SBIN0031257
|
672
|
672
|
Processed
|
14/03/2024
|
|
1791402435
|
|
MRS PREM BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARAN
|
RJ-273100205003874400/2107844-A
(माथना)
|
2731002000NRG24120120240443331
|
12/01/2024
|
KARSAN MURARI
|
2731002WL011009
|
KARSAN MURARI
|
00415
|
SBIN0031257
|
1016
|
1016
|
Processed
|
14/03/2024
|
|
1791402445
|
|
MR KRISHEN MURARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
133
|
BARAN
|
RJ-273100205003874400/54031541
(माथना)
|
2731002000NRG24120120240443386
|
12/01/2024
|
najir mohmad
|
2731002WL011010
|
najir mohmad
|
00462
|
UCBA0001181
|
312
|
312
|
Processed
|
14/03/2024
|
|
1791402407
|
|
NAJIR MOHAMAD S/O CHAND MOHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
134
|
BARAN
|
RJ-273100205003874300/53110523
(माथना)
|
2731002000NRG24120120240443422
|
12/01/2024
|
LALCHAND
|
2731002WL011011
|
LALCHAND
|
00468
|
UBIN0550159
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791402527
|
|
LAL CHAND SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
135
|
BARAN
|
RJ-273100205003874400/2107603
(माथना)
|
2731002000NRG24120120240443351
|
12/01/2024
|
MOHANI BAI
|
2731002WL011010
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1791402398
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARAN
|
RJ-273100205003874400/2107844
(माथना)
|
2731002000NRG24120120240443375
|
12/01/2024
|
VINOD
|
2731002WL011010
|
VINOD
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791402526
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178213
|
178213
|
|
|
|
|
|
|
|