|
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-272500513003015900/52571771
(फियावड़ी)
|
2725005130NRG24101120230787763
|
14/11/2023
|
SUNDAR DEVI JAT
|
2725005130WL017048
|
SUNDAR DEVI JAT
|
00045
|
BARB0SAHBHI
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444314
|
|
SUNDAR DEVI JAT WO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513003015200/173251
(फियावड़ी)
|
2725005130NRG24101120230787789
|
14/11/2023
|
Indra
|
2725005130WL017050
|
Indra
|
00176
|
IDIB000L540
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444392
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513003015200/10411988
(फियावड़ी)
|
2725005130NRG24101120230787788
|
14/11/2023
|
DHAPU BAI
|
2725005130WL017050
|
DHAPU BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444336
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513003015200/173253
(फियावड़ी)
|
2725005130NRG24101120230787790
|
14/11/2023
|
BDAMI BAI
|
2725005130WL017050
|
BDAMI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444352
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500513003015200/173257
(फियावड़ी)
|
2725005130NRG24101120230787791
|
14/11/2023
|
gyarasi bhil
|
2725005130WL017050
|
gyarasi bhil
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444301
|
|
MS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500513003015200/173261-A
(फियावड़ी)
|
2725005130NRG24101120230787792
|
14/11/2023
|
dakhi kunwar
|
2725005130WL017050
|
dakhi kunwar
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
8991444302
|
|
MS DAKHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500513003015200/173261-B
(फियावड़ी)
|
2725005130NRG24101120230787793
|
14/11/2023
|
pushpa
|
2725005130WL017050
|
pushpa
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
01/01/2024
|
|
8991444296
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513003015200/173262
(फियावड़ी)
|
2725005130NRG24101120230787794
|
14/11/2023
|
GHISI BAI
|
2725005130WL017050
|
GHISI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444337
|
|
MRS GHINSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513003015200/173270-A
(फियावड़ी)
|
2725005130NRG24101120230787795
|
14/11/2023
|
maya berwa
|
2725005130WL017050
|
maya berwa
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444311
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513003015200/173272
(फियावड़ी)
|
2725005130NRG24101120230787796
|
14/11/2023
|
NOJI BAI
|
2725005130WL017050
|
NOJI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444270
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513003015200/173272-A
(फियावड़ी)
|
2725005130NRG24101120230787797
|
14/11/2023
|
SUMITRA JAT
|
2725005130WL017050
|
SUMITRA JAT
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444321
|
|
MISS SUMITRA JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513003015200/173278-A
(फियावड़ी)
|
2725005130NRG24101120230787798
|
14/11/2023
|
shanker lal
|
2725005130WL017050
|
shanker lal
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444355
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513003015200/173280
(फियावड़ी)
|
2725005130NRG24101120230787799
|
14/11/2023
|
CHUNNI DEVI
|
2725005130WL017050
|
CHUNNI DEVI
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
01/01/2024
|
|
8991444382
|
|
MRS CHUNNI DEVI WO DEVI LAL JAT CHUNNI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513003015200/173282-A
(फियावड़ी)
|
2725005130NRG24101120230787800
|
14/11/2023
|
DEU
|
2725005130WL017050
|
DEU
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444340
|
|
MR DEU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513003015200/173283-A
(फियावड़ी)
|
2725005130NRG24101120230787801
|
14/11/2023
|
SOVANI DEVI JAT
|
2725005130WL017050
|
SOVANI DEVI JAT
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
01/01/2024
|
|
8991444377
|
|
MRS SOVANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513003015200/173285
(फियावड़ी)
|
2725005130NRG24101120230787802
|
14/11/2023
|
DEU
|
2725005130WL017050
|
DEU
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
8991444263
|
|
MRS DEU JAT WO DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513003015200/173286
(फियावड़ी)
|
2725005130NRG24101120230787803
|
14/11/2023
|
BHANWARI DEVI
|
2725005130WL017050
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
8991444360
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513003015200/173291-A
(फियावड़ी)
|
2725005130NRG24101120230787806
|
14/11/2023
|
INDIRA
|
2725005130WL017050
|
INDIRA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444359
|
|
MRS INDIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513003015200/173291-B
(फियावड़ी)
|
2725005130NRG24101120230787807
|
14/11/2023
|
susila devi jat
|
2725005130WL017050
|
susila devi jat
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444298
|
|
MS SUSILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513003015200/173296
(फियावड़ी)
|
2725005130NRG24101120230787808
|
14/11/2023
|
meena bai
|
2725005130WL017050
|
meena bai
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444278
|
|
MEENA
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513003015200/173297
(फियावड़ी)
|
2725005130NRG24101120230787809
|
14/11/2023
|
SOHANI BAI
|
2725005130WL017050
|
SOHANI BAI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444269
|
|
MRS SOHANI BAI WO CHITARMAL JAT BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500513003015200/173297-A
(फियावड़ी)
|
2725005130NRG24101120230787810
|
14/11/2023
|
PUSHPA JAT
|
2725005130WL017050
|
PUSHPA JAT
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991444309
|
|
MISS PUSHPA JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513003015200/173297-B
(फियावड़ी)
|
2725005130NRG24101120230787811
|
14/11/2023
|
CHANDA JAT
|
2725005130WL017050
|
CHANDA JAT
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444291
|
|
MS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513003015200/173302
(फियावड़ी)
|
2725005130NRG24101120230787812
|
14/11/2023
|
GANDI
|
2725005130WL017050
|
GANDI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444260
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513003015200/173311
(फियावड़ी)
|
2725005130NRG24101120230787816
|
14/11/2023
|
GOTI BAI
|
2725005130WL017050
|
GOTI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444271
|
|
GOTI DEVI
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500513003015200/173314
(फियावड़ी)
|
2725005130NRG24101120230787817
|
14/11/2023
|
SANTOSH BAI
|
2725005130WL017050
|
SANTOSH BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444393
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513003015200/173322
(फियावड़ी)
|
2725005130NRG24101120230787819
|
14/11/2023
|
RREMI BAI
|
2725005130WL017050
|
RREMI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444339
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513003015200/173329
(फियावड़ी)
|
2725005130NRG24101120230787820
|
14/11/2023
|
CHANDRI KUMAWAT
|
2725005130WL017050
|
CHANDRI KUMAWAT
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444378
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513003015200/173336
(फियावड़ी)
|
2725005130NRG24101120230787821
|
14/11/2023
|
KAMLA BAI
|
2725005130WL017050
|
KAMLA BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444277
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513003015200/173338
(फियावड़ी)
|
2725005130NRG24101120230787822
|
14/11/2023
|
SHYAMU SHUTHAR
|
2725005130WL017050
|
SHYAMU SHUTHAR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444258
|
|
MRS SHYAMU SHUTHAR WO LAXMI LAL SHUTHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015200/173339
(फियावड़ी)
|
2725005130NRG24101120230787823
|
14/11/2023
|
shanti
|
2725005130WL017050
|
shanti
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444282
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015200/173340
(फियावड़ी)
|
2725005130NRG24101120230787824
|
14/11/2023
|
SHYAMU DEVI
|
2725005130WL017050
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991444274
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015200/173340-A
(फियावड़ी)
|
2725005130NRG24101120230787825
|
14/11/2023
|
SITA BAI
|
2725005130WL017050
|
SITA BAI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444275
|
|
MRS SITA BAI SUTHAR WO RATAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015200/173341-B
(फियावड़ी)
|
2725005130NRG24101120230787826
|
14/11/2023
|
kanchan suthar
|
2725005130WL017050
|
kanchan suthar
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444313
|
|
MISS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513003015200/173343
(फियावड़ी)
|
2725005130NRG24101120230787827
|
14/11/2023
|
Anachi
|
2725005130WL017050
|
Anachi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444279
|
|
MS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015200/173346
(फियावड़ी)
|
2725005130NRG24101120230787828
|
14/11/2023
|
SOVANI DEVI SUTHAR
|
2725005130WL017050
|
SOVANI DEVI SUTHAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444376
|
|
SOHANI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015200/173350
(फियावड़ी)
|
2725005130NRG24101120230787829
|
14/11/2023
|
MOTI BAI
|
2725005130WL017050
|
MOTI BAI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444353
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015200/173404
(फियावड़ी)
|
2725005130NRG24101120230787830
|
14/11/2023
|
LAXMI DEVI
|
2725005130WL017050
|
LAXMI DEVI
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
01/01/2024
|
|
8991444384
|
|
MRS LAXMI DEVI LAXMI DEVI WO PANNA LAL R
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015200/173406
(फियावड़ी)
|
2725005130NRG24101120230787831
|
14/11/2023
|
RAMI DEVI
|
2725005130WL017050
|
RAMI DEVI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
8991444388
|
|
MRS RAMI DEVI WO SHANKAR LAL REGAR RAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513003015200/173407
(फियावड़ी)
|
2725005130NRG24101120230787832
|
14/11/2023
|
nani devi
|
2725005130WL017050
|
nani devi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444387
|
|
MRS NANI DEVI WO RUP LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015200/173408
(फियावड़ी)
|
2725005130NRG24101120230787833
|
14/11/2023
|
DHAPU REGAR
|
2725005130WL017050
|
DHAPU REGAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444391
|
|
MISS DHAPU BAI REGAR WO KHUMAJI REGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015200/173410
(फियावड़ी)
|
2725005130NRG24101120230787834
|
14/11/2023
|
CHATRI REGAR
|
2725005130WL017050
|
CHATRI REGAR
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444390
|
|
MRS CHATARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015200/173410-A
(फियावड़ी)
|
2725005130NRG24101120230787835
|
14/11/2023
|
Laxmi ragar
|
2725005130WL017050
|
Laxmi ragar
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
01/01/2024
|
|
8991444259
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015200/173411-A
(फियावड़ी)
|
2725005130NRG24101120230787836
|
14/11/2023
|
Mangi Lal
|
2725005130WL017050
|
Mangi Lal
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
8991444281
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015200/173412
(फियावड़ी)
|
2725005130NRG24101120230787837
|
14/11/2023
|
ANCHI
|
2725005130WL017050
|
ANCHI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444386
|
|
MRS ANCHI WO LALU RAM REGAR ANCHI WO LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015200/173412-A
(फियावड़ी)
|
2725005130NRG24101120230787838
|
14/11/2023
|
PUSHPA DEVI REGAR
|
2725005130WL017050
|
PUSHPA DEVI REGAR
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
01/01/2024
|
|
8991444295
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015200/173413
(फियावड़ी)
|
2725005130NRG24101120230787839
|
14/11/2023
|
KAMLA
|
2725005130WL017050
|
KAMLA
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
8991444385
|
|
MRS KAMLA WO BHANWAR LAL REGAR KAMLA WO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015200/173415
(फियावड़ी)
|
2725005130NRG24101120230787840
|
14/11/2023
|
LEELA
|
2725005130WL017050
|
LEELA
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
8991444383
|
|
MRS LEELA WO MANGI LAL REGAR LEELA WO MA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015200/173419
(फियावड़ी)
|
2725005130NRG24101120230787841
|
14/11/2023
|
MANGI BAI RAGER
|
2725005130WL017050
|
MANGI BAI RAGER
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991444350
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015200/173420
(फियावड़ी)
|
2725005130NRG24101120230787842
|
14/11/2023
|
mangi
|
2725005130WL017050
|
mangi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Rejected
|
01/01/2024
|
|
8991444285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAJSAMAND
|
RJ-272500513003015200/173426-A
(फियावड़ी)
|
2725005130NRG24101120230787843
|
14/11/2023
|
SUSHILA BHERULAL SUTHAR
|
2725005130WL017050
|
SUSHILA BHERULAL SUTHAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444297
|
|
MRS SUSHILA BHERULAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015200/173429
(फियावड़ी)
|
2725005130NRG24101120230787845
|
14/11/2023
|
SEEMA
|
2725005130WL017050
|
SEEMA
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444262
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015200/173431
(फियावड़ी)
|
2725005130NRG24101120230787846
|
14/11/2023
|
VARDI DEVI JAT
|
2725005130WL017050
|
VARDI DEVI JAT
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444289
|
|
MISS VARDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015200/173434
(फियावड़ी)
|
2725005130NRG24101120230787847
|
14/11/2023
|
PREMI
|
2725005130WL017050
|
PREMI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444341
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015200/52571732
(फियावड़ी)
|
2725005130NRG24101120230787848
|
14/11/2023
|
Kanchan Suthar
|
2725005130WL017050
|
Kanchan Suthar
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444312
|
|
MRS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513003015200/52571765
(फियावड़ी)
|
2725005130NRG24101120230787849
|
14/11/2023
|
ganga regar
|
2725005130WL017050
|
ganga regar
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444305
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513003015200/52571766
(फियावड़ी)
|
2725005130NRG24101120230787850
|
14/11/2023
|
jani
|
2725005130WL017050
|
jani
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444308
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513003015200/52571793
(फियावड़ी)
|
2725005130NRG24101120230787851
|
14/11/2023
|
Ganga Devi Kumawat
|
2725005130WL017050
|
Ganga Devi Kumawat
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991444287
|
|
MS GANGA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015200/52571795
(फियावड़ी)
|
2725005130NRG24101120230787852
|
14/11/2023
|
parsi jat
|
2725005130WL017050
|
parsi jat
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
01/01/2024
|
|
8991444315
|
|
MISS PARASI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015200/525771798
(फियावड़ी)
|
2725005130NRG24101120230787853
|
14/11/2023
|
Sosar kumawat
|
2725005130WL017050
|
Sosar kumawat
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444303
|
|
MS SOSAR KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015500/173356
(फियावड़ी)
|
2725005130NRG24101120230787764
|
14/11/2023
|
gattu bai
|
2725005130WL017049
|
gattu bai
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
01/01/2024
|
|
8991444365
|
|
MRS GATU BAI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015500/173362
(फियावड़ी)
|
2725005130NRG24101120230787765
|
14/11/2023
|
Heera lal kumawat
|
2725005130WL017049
|
Heera lal kumawat
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991444319
|
|
MR HEERA LAL KUMAWAT SO KISHANA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015500/173367
(फियावड़ी)
|
2725005130NRG24101120230787766
|
14/11/2023
|
Amar Singh rathor
|
2725005130WL017049
|
Amar Singh rathor
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
01/01/2024
|
|
8991444394
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015500/173368-A
(फियावड़ी)
|
2725005130NRG24101120230787767
|
14/11/2023
|
LAXMI LAL BHIL
|
2725005130WL017049
|
LAXMI LAL BHIL
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
01/01/2024
|
|
8991444335
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015500/173371-C
(फियावड़ी)
|
2725005130NRG24101120230787768
|
14/11/2023
|
hanja
|
2725005130WL017049
|
hanja
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
8991444288
|
|
MS ANJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513003015500/173373
(फियावड़ी)
|
2725005130NRG24101120230787769
|
14/11/2023
|
CHANDARI BAI BHIL
|
2725005130WL017049
|
CHANDARI BAI BHIL
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
01/01/2024
|
|
8991444349
|
|
MS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015500/173375-A
(फियावड़ी)
|
2725005130NRG24101120230787770
|
14/11/2023
|
LADI BHIL
|
2725005130WL017049
|
LADI BHIL
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
01/01/2024
|
|
8991444265
|
|
MS LADI DEVI BHILWO SHAMBHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015500/173377-A
(फियावड़ी)
|
2725005130NRG24101120230787771
|
14/11/2023
|
KALI BAI BHIL
|
2725005130WL017049
|
KALI BAI BHIL
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
01/01/2024
|
|
8991444368
|
|
MRS KALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513003015500/173384
(फियावड़ी)
|
2725005130NRG24101120230787772
|
14/11/2023
|
SOSI BAI BHIL
|
2725005130WL017049
|
SOSI BAI BHIL
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
01/01/2024
|
|
8991444374
|
|
MS SOSI BAI BAI BHIL WO BHAGU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015500/173393-A
(फियावड़ी)
|
2725005130NRG24101120230787774
|
14/11/2023
|
kailashi bhil
|
2725005130WL017049
|
kailashi bhil
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
01/01/2024
|
|
8991444310
|
|
MRS KAILASHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015500/173446
(फियावड़ी)
|
2725005130NRG24101120230787775
|
14/11/2023
|
SANJANA VAISHNAV
|
2725005130WL017049
|
SANJANA VAISHNAV
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
01/01/2024
|
|
8991444294
|
|
MRS SANJANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015500/173447
(फियावड़ी)
|
2725005130NRG24101120230787777
|
14/11/2023
|
GODAVARI BAI VESHNAV
|
2725005130WL017049
|
GODAVARI BAI VESHNAV
|
00415
|
SBIN0031357
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991444366
|
|
MS GODAVARI BAI VESHNAV WO NAND DAS VESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015500/173447-A
(फियावड़ी)
|
2725005130NRG24101120230787778
|
14/11/2023
|
chetana
|
2725005130WL017049
|
chetana
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991444293
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015500/173448
(फियावड़ी)
|
2725005130NRG24101120230787779
|
14/11/2023
|
KUNKU BAI DAS
|
2725005130WL017049
|
KUNKU BAI DAS
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
01/01/2024
|
|
8991444348
|
|
MS KANKU WO MANGI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015500/173449
(फियावड़ी)
|
2725005130NRG24101120230787780
|
14/11/2023
|
KAMLA BAI VESHNAV
|
2725005130WL017049
|
KAMLA BAI VESHNAV
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
8991444367
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015500/173450
(फियावड़ी)
|
2725005130NRG24101120230787781
|
14/11/2023
|
SAYRI DAVI SADHU
|
2725005130WL017049
|
SAYRI DAVI SADHU
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
8991444399
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015500/173453
(फियावड़ी)
|
2725005130NRG24101120230787782
|
14/11/2023
|
shymu devi
|
2725005130WL017049
|
shymu devi
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
8991444329
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015500/173461-A
(फियावड़ी)
|
2725005130NRG24101120230787783
|
14/11/2023
|
seema
|
2725005130WL017049
|
seema
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991444300
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015500/173472
(फियावड़ी)
|
2725005130NRG24101120230787784
|
14/11/2023
|
Narayan lal
|
2725005130WL017049
|
Narayan lal
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
8991444283
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015500/173481
(फियावड़ी)
|
2725005130NRG24101120230787785
|
14/11/2023
|
NANU RAM RAGER
|
2725005130WL017049
|
NANU RAM RAGER
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
01/01/2024
|
|
8991444398
|
|
NANU RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015500/173482-B
(फियावड़ी)
|
2725005130NRG24101120230787786
|
14/11/2023
|
REENA DEVI
|
2725005130WL017049
|
REENA DEVI
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
8991444342
|
|
MRS REENA DEVI WO NARAYAN REGAR DEVI REG
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015500/52571758
(फियावड़ी)
|
2725005130NRG24101120230787787
|
14/11/2023
|
indra singh rajput
|
2725005130WL017049
|
indra singh rajput
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
01/01/2024
|
|
8991444389
|
|
MR INDRA SINGH RAJPUT SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015600/10411979
(फियावड़ी)
|
2725005130NRG24101120230787701
|
14/11/2023
|
LAXMI BAI
|
2725005130WL017048
|
LAXMI BAI
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444343
|
|
MRS LAXMI BAI SO MANGI LAL PURBIYA MANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015600/10411984-A
(फियावड़ी)
|
2725005130NRG24101120230787702
|
14/11/2023
|
MEERA BAI RAJPOOT
|
2725005130WL017048
|
MEERA BAI RAJPOOT
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444254
|
|
MS MEERA BAI RAJPOOT W O MANOHAR SINGH R
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015600/182685
(फियावड़ी)
|
2725005130NRG24101120230787703
|
14/11/2023
|
LALI BAI SALVI
|
2725005130WL017048
|
LALI BAI SALVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444373
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015600/182688
(फियावड़ी)
|
2725005130NRG24101120230787704
|
14/11/2023
|
shantan bai balai
|
2725005130WL017048
|
shantan bai balai
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
01/01/2024
|
|
8991444351
|
|
MRS SHANTI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015600/189601
(फियावड़ी)
|
2725005130NRG24101120230787705
|
14/11/2023
|
JULABI SALVI
|
2725005130WL017048
|
JULABI SALVI
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
01/01/2024
|
|
8991444253
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015600/189608
(फियावड़ी)
|
2725005130NRG24101120230787706
|
14/11/2023
|
SAYARI SALVI
|
2725005130WL017048
|
SAYARI SALVI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444345
|
|
MS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015600/189608-A
(फियावड़ी)
|
2725005130NRG24101120230787707
|
14/11/2023
|
MOHANI DEVI SALVI
|
2725005130WL017048
|
MOHANI DEVI SALVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444333
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015600/189610
(फियावड़ी)
|
2725005130NRG24101120230787708
|
14/11/2023
|
DAKHI BAI SALVI
|
2725005130WL017048
|
DAKHI BAI SALVI
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444332
|
|
MRS DAKHI BAI SALVI WO PARASRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015600/189611
(फियावड़ी)
|
2725005130NRG24101120230787709
|
14/11/2023
|
PUSPA
|
2725005130WL017048
|
PUSPA
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
01/01/2024
|
|
8991444255
|
|
MRS PUSPA BAI WO PYARCHAND SALVI PYARCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015600/189615
(फियावड़ी)
|
2725005130NRG24101120230787710
|
14/11/2023
|
NANE
|
2725005130WL017048
|
NANE
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
01/01/2024
|
|
8991444371
|
|
MS NANI DEVI WO BHANWAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015600/189617
(फियावड़ी)
|
2725005130NRG24101120230787711
|
14/11/2023
|
DAKHI BAI
|
2725005130WL017048
|
DAKHI BAI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
01/01/2024
|
|
8991444320
|
|
DAKHI W O CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015600/189623-A
(फियावड़ी)
|
2725005130NRG24101120230787712
|
14/11/2023
|
santu bai salvi
|
2725005130WL017048
|
santu bai salvi
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444330
|
|
MS SANTU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015600/189623-B
(फियावड़ी)
|
2725005130NRG24101120230787713
|
14/11/2023
|
REEKHA KUMARI
|
2725005130WL017048
|
REEKHA KUMARI
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444286
|
|
MISS REEKHA KUMARI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015600/189626
(फियावड़ी)
|
2725005130NRG24101120230787714
|
14/11/2023
|
LADU DEVI
|
2725005130WL017048
|
LADU DEVI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444364
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015600/189633
(फियावड़ी)
|
2725005130NRG24101120230787715
|
14/11/2023
|
chanda kunwar
|
2725005130WL017048
|
chanda kunwar
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444299
|
|
MS CHANDA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015600/189638
(फियावड़ी)
|
2725005130NRG24101120230787716
|
14/11/2023
|
SHAKERE
|
2725005130WL017048
|
SHAKERE
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444347
|
|
MRS SHANKARI DEVI WO NARAYAN LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015600/189639-B
(फियावड़ी)
|
2725005130NRG24101120230787717
|
14/11/2023
|
RADHA DEVI PURBIA
|
2725005130WL017048
|
RADHA DEVI PURBIA
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444363
|
|
MRS RADHA DEVI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513003015600/189646
(फियावड़ी)
|
2725005130NRG24101120230787718
|
14/11/2023
|
LAXMI DEVI PURBIA
|
2725005130WL017048
|
LAXMI DEVI PURBIA
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
8991444362
|
|
MR LAXMI DEVI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513003015600/189663
(फियावड़ी)
|
2725005130NRG24101120230787719
|
14/11/2023
|
SOSAR
|
2725005130WL017048
|
SOSAR
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444372
|
|
MS SOSAR SALVI WO BABU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513003015600/189666
(फियावड़ी)
|
2725005130NRG24101120230787720
|
14/11/2023
|
SEETA BAI SUWALKA
|
2725005130WL017048
|
SEETA BAI SUWALKA
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
01/01/2024
|
|
8991444344
|
|
MS SEETA BAI SUWALKA WO MANGI LAL SUWALK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513003015600/189667
(फियावड़ी)
|
2725005130NRG24101120230787721
|
14/11/2023
|
CHANDARI BAI SALVI
|
2725005130WL017048
|
CHANDARI BAI SALVI
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444346
|
|
MS CHANDRI DEVI SALVI WO GOPI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513003015600/52571726-A
(फियावड़ी)
|
2725005130NRG24101120230787722
|
14/11/2023
|
rekha devi
|
2725005130WL017048
|
rekha devi
|
00415
|
SBIN0031357
|
344
|
344
|
Processed
|
01/01/2024
|
|
8991444292
|
|
MRS REKHA DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513003015600/52571729
(फियावड़ी)
|
2725005130NRG24101120230787723
|
14/11/2023
|
MEENA
|
2725005130WL017048
|
MEENA
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
01/01/2024
|
|
8991444256
|
|
MRS MEENA WO SHANKAR DAS VAISHNAV VAISHN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513003015600/52571770
(फियावड़ी)
|
2725005130NRG24101120230787724
|
14/11/2023
|
bharati kunwar
|
2725005130WL017048
|
bharati kunwar
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444257
|
|
MR BHARTI WO SAMPAT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513003015600/52571771
(फियावड़ी)
|
2725005130NRG24101120230787725
|
14/11/2023
|
KAILASHI
|
2725005130WL017048
|
KAILASHI
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444304
|
|
MRS KAILASH SALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513003015800/10411971
(फियावड़ी)
|
2725005130NRG24101120230787726
|
14/11/2023
|
KAMLA KHAROL
|
2725005130WL017048
|
KAMLA KHAROL
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
8991444375
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513003015800/182603-C
(फियावड़ी)
|
2725005130NRG24101120230787727
|
14/11/2023
|
LAXMI DEVI
|
2725005130WL017048
|
LAXMI DEVI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444273
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513003015800/182611
(फियावड़ी)
|
2725005130NRG24101120230787728
|
14/11/2023
|
PYARI DEVI
|
2725005130WL017048
|
PYARI DEVI
|
00415
|
SBIN0031357
|
860
|
860
|
Processed
|
01/01/2024
|
|
8991444354
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513003015800/182614
(फियावड़ी)
|
2725005130NRG24101120230787729
|
14/11/2023
|
SHANTI DEVI
|
2725005130WL017048
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444272
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513003015800/182616
(फियावड़ी)
|
2725005130NRG24101120230787730
|
14/11/2023
|
KAMLA DEVI
|
2725005130WL017048
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
01/01/2024
|
|
8991444261
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513003015800/182620
(फियावड़ी)
|
2725005130NRG24101120230787731
|
14/11/2023
|
JAMKU DEVI GADRI
|
2725005130WL017048
|
JAMKU DEVI GADRI
|
00415
|
SBIN0031357
|
688
|
688
|
Processed
|
01/01/2024
|
|
8991444357
|
|
MRS JAMKU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513003015800/182625
(फियावड़ी)
|
2725005130NRG24101120230787732
|
14/11/2023
|
NAUSI DEVI GADRI
|
2725005130WL017048
|
NAUSI DEVI GADRI
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
01/01/2024
|
|
8991444381
|
|
MRS NOUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513003015800/182627
(फियावड़ी)
|
2725005130NRG24101120230787733
|
14/11/2023
|
GETA DEVI KHAROL
|
2725005130WL017048
|
GETA DEVI KHAROL
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444334
|
|
MRS GETA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513003015800/182629
(फियावड़ी)
|
2725005130NRG24101120230787734
|
14/11/2023
|
PREM KHAROL
|
2725005130WL017048
|
PREM KHAROL
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444356
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513003015800/182629-A
(फियावड़ी)
|
2725005130NRG24101120230787735
|
14/11/2023
|
naru kharol
|
2725005130WL017048
|
naru kharol
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
8991444361
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513003015800/182638
(फियावड़ी)
|
2725005130NRG24101120230787737
|
14/11/2023
|
MOVANI KALBELIYA
|
2725005130WL017048
|
MOVANI KALBELIYA
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444338
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513003015800/182641
(फियावड़ी)
|
2725005130NRG24101120230787738
|
14/11/2023
|
DAKHU JOGI
|
2725005130WL017048
|
DAKHU JOGI
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444267
|
|
MRS DAKHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513003015800/182642
(फियावड़ी)
|
2725005130NRG24101120230787739
|
14/11/2023
|
pratabi kalbeliya
|
2725005130WL017048
|
pratabi kalbeliya
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444306
|
|
PRATABI W/O HARU
|
IDBI BANK(607095)
|
|
121
|
RAJSAMAND
|
RJ-272500513003015800/182645
(फियावड़ी)
|
2725005130NRG24101120230787740
|
14/11/2023
|
BHAGWANI BAI
|
2725005130WL017048
|
BHAGWANI BAI
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444276
|
|
MR BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513003015800/182657
(फियावड़ी)
|
2725005130NRG24101120230787741
|
14/11/2023
|
SHANKARI BAI
|
2725005130WL017048
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
01/01/2024
|
|
8991444395
|
|
MR SHANKARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513003015800/182661
(फियावड़ी)
|
2725005130NRG24101120230787742
|
14/11/2023
|
MOHANI BAI GADRI
|
2725005130WL017048
|
MOHANI BAI GADRI
|
00415
|
SBIN0031357
|
172
|
172
|
Processed
|
01/01/2024
|
|
8991444266
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513003015800/182664
(फियावड़ी)
|
2725005130NRG24101120230787743
|
14/11/2023
|
lehari bai kharol
|
2725005130WL017048
|
lehari bai kharol
|
00415
|
SBIN0031357
|
1720
|
1720
|
Processed
|
01/01/2024
|
|
8991444370
|
|
MISS LAHARI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513003015800/182668-B
(फियावड़ी)
|
2725005130NRG24101120230787744
|
14/11/2023
|
sovani devi gadri
|
2725005130WL017048
|
sovani devi gadri
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444380
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513003015800/182669-B
(फियावड़ी)
|
2725005130NRG24101120230787745
|
14/11/2023
|
sankri bai gadri
|
2725005130WL017048
|
sankri bai gadri
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444264
|
|
MS SANKRI BAI GADRI WO NATHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513003015800/182676
(फियावड़ी)
|
2725005130NRG24101120230787747
|
14/11/2023
|
LALI KALVELIYA
|
2725005130WL017048
|
LALI KALVELIYA
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444268
|
|
MS LALI BAI BABA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513003015800/52571724
(फियावड़ी)
|
2725005130NRG24101120230787748
|
14/11/2023
|
MANGI BAI
|
2725005130WL017048
|
MANGI BAI
|
00415
|
SBIN0031357
|
1548
|
1548
|
Processed
|
01/01/2024
|
|
8991444280
|
|
MISS MANGI DEVI KAROL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513003015800/52571751
(फियावड़ी)
|
2725005130NRG24101120230787749
|
14/11/2023
|
KAMLI JOGI
|
2725005130WL017048
|
KAMLI JOGI
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444307
|
|
Mrs. KAMLI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500513003015800/52571791
(फियावड़ी)
|
2725005130NRG24101120230787750
|
14/11/2023
|
paru jogi
|
2725005130WL017048
|
paru jogi
|
00415
|
SBIN0031357
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
8991444290
|
|
MR PARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513003015800/52571792
(फियावड़ी)
|
2725005130NRG24101120230787751
|
14/11/2023
|
narayani
|
2725005130WL017048
|
narayani
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
01/01/2024
|
|
8991444358
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513003015900/173885-A
(फियावड़ी)
|
2725005130NRG24101120230787752
|
14/11/2023
|
laxmi devi
|
2725005130WL017048
|
laxmi devi
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444316
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513003015900/173886
(फियावड़ी)
|
2725005130NRG24101120230787753
|
14/11/2023
|
SANTOKI DEVI
|
2725005130WL017048
|
SANTOKI DEVI
|
00415
|
SBIN0031357
|
516
|
516
|
Processed
|
01/01/2024
|
|
8991444331
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513003015900/173889
(फियावड़ी)
|
2725005130NRG24101120230787754
|
14/11/2023
|
GANGA BAI
|
2725005130WL017048
|
GANGA BAI
|
00415
|
SBIN0031357
|
1892
|
1892
|
Processed
|
01/01/2024
|
|
8991444379
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513003015900/182526
(फियावड़ी)
|
2725005130NRG24101120230787756
|
14/11/2023
|
PEMA BHIL
|
2725005130WL017048
|
PEMA BHIL
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
01/01/2024
|
|
8991444369
|
|
MR PEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513003015900/182542
(फियावड़ी)
|
2725005130NRG24101120230787757
|
14/11/2023
|
CHAGAN LAL JAT
|
2725005130WL017048
|
CHAGAN LAL JAT
|
00415
|
SBIN0031357
|
2064
|
2064
|
Processed
|
01/01/2024
|
|
8991444317
|
|
MR CHAGAN LAL JAT SO HAJARI JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513003015900/182550
(फियावड़ी)
|
2725005130NRG24101120230787758
|
14/11/2023
|
SANTOKI BAI JAT
|
2725005130WL017048
|
SANTOKI BAI JAT
|
00415
|
SBIN0031357
|
860
|
860
|
Processed
|
01/01/2024
|
|
8991444318
|
|
MISS SANTOKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513003015900/182568
(फियावड़ी)
|
2725005130NRG24101120230787759
|
14/11/2023
|
ganashi bai gadari
|
2725005130WL017048
|
ganashi bai gadari
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
8991444397
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513003015900/182568-A
(फियावड़ी)
|
2725005130NRG24101120230787760
|
14/11/2023
|
kali devi
|
2725005130WL017048
|
kali devi
|
00415
|
SBIN0031357
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
8991444284
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513003015900/182570-A
(फियावड़ी)
|
2725005130NRG24101120230787761
|
14/11/2023
|
uday ram gadri
|
2725005130WL017048
|
uday ram gadri
|
00415
|
SBIN0031357
|
1376
|
1376
|
Processed
|
01/01/2024
|
|
8991444396
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211573
|
211573
|
|
|
|
|
|
|
|
|
141
|
RAJSAMAND
|
RJ-272500513003015200/173287
(फियावड़ी)
|
2725005130NRG24101120230787804
|
14/11/2023
|
mangi lal
|
2725005130WL017050
|
mangi lal
|
00698
|
RMGB0000638
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
8991444323
|
|
Mr. MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500513003015200/173289
(फियावड़ी)
|
2725005130NRG24101120230787805
|
14/11/2023
|
seema
|
2725005130WL017050
|
seema
|
00698
|
RMGB0000638
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
8991444324
|
|
Mrs. SEEMA W O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500513003015200/173302-A
(फियावड़ी)
|
2725005130NRG24101120230787813
|
14/11/2023
|
shankar lal
|
2725005130WL017050
|
shankar lal
|
00698
|
RMGB0000638
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444327
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500513003015200/173302-B
(फियावड़ी)
|
2725005130NRG24101120230787814
|
14/11/2023
|
SITA
|
2725005130WL017050
|
SITA
|
00698
|
RMGB0000638
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
8991444328
|
|
MRS SITA WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513003015200/173307-B
(फियावड़ी)
|
2725005130NRG24101120230787815
|
14/11/2023
|
mukesh giri
|
2725005130WL017050
|
mukesh giri
|
00698
|
RMGB0000638
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
8991444322
|
|
Mr. MUKESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500513003015500/173391-B
(फियावड़ी)
|
2725005130NRG24101120230787773
|
14/11/2023
|
geeta
|
2725005130WL017049
|
geeta
|
00698
|
RMGB0000638
|
190
|
190
|
Processed
|
01/01/2024
|
|
8991444326
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500513003015500/173446-A
(फियावड़ी)
|
2725005130NRG24101120230787776
|
14/11/2023
|
Ratani
|
2725005130WL017049
|
Ratani
|
00698
|
RMGB0000638
|
760
|
760
|
Processed
|
01/01/2024
|
|
8991444325
|
|
Mr. RATANI WO SHAMBHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225412
|
225412
|
|
|
|
|
|
|
|