|
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-272500511803014400/825770685
(केलवा)
|
2725005118NRG24061220230854279
|
08/12/2023
|
GEETA DEVI
|
2725005118WL018784
|
GEETA DEVI
|
00045
|
BARB0KANUDA
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706451
|
|
GEETA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511803014400/10414678
(केलवा)
|
2725005118NRG24061220230854357
|
08/12/2023
|
laxmi
|
2725005118WL018787
|
laxmi
|
00045
|
BARB0KELWAX
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915706505
|
|
LAXMI GAMETI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511803014400/179957
(केलवा)
|
2725005118NRG24061220230854297
|
08/12/2023
|
laxmi bai
|
2725005118WL018786
|
laxmi bai
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915706511
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511803014400/180062-b
(केलवा)
|
2725005118NRG24061220230854098
|
08/12/2023
|
badri lal khatik
|
2725005118WL018782
|
badri lal khatik
|
00045
|
BARB0KELWAX
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706450
|
|
BADRI LAL KHATIK
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511803014400/180079-A
(केलवा)
|
2725005118NRG24061220230854232
|
08/12/2023
|
sayra banu
|
2725005118WL018784
|
sayra banu
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706460
|
|
TAHIRA BANU WO MAKBU
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511803014400/180136
(केलवा)
|
2725005118NRG24061220230854368
|
08/12/2023
|
KANCHAN DEVI
|
2725005118WL018787
|
KANCHAN DEVI
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706466
|
|
KANCHAN DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511803014400/180168
(केलवा)
|
2725005118NRG24061220230854100
|
08/12/2023
|
sunita pareek
|
2725005118WL018782
|
sunita pareek
|
00045
|
BARB0KELWAX
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915706479
|
|
SUNITA PAREEK
|
ICICI BANK LTD(508534)
|
|
8
|
RAJSAMAND
|
RJ-272500511803014400/180208-A
(केलवा)
|
2725005118NRG24061220230854374
|
08/12/2023
|
ANUPAMA SARGARA
|
2725005118WL018787
|
ANUPAMA SARGARA
|
00045
|
BARB0KELWAX
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915706503
|
|
ANNU SARGARA
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511803014400/180351-A
(केलवा)
|
2725005118NRG24061220230854377
|
08/12/2023
|
JYOTI SUTHAR
|
2725005118WL018787
|
JYOTI SUTHAR
|
00045
|
BARB0KELWAX
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915706480
|
|
JYOTI SUTHAR
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511803014400/180354-B
(केलवा)
|
2725005118NRG24061220230854379
|
08/12/2023
|
kavita suthar
|
2725005118WL018787
|
kavita suthar
|
00045
|
BARB0KELWAX
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915706494
|
|
KAVITA SUTHAR
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511803014400/180865
(केलवा)
|
2725005118NRG24061220230854384
|
08/12/2023
|
HUKMICHAND PALIWAL
|
2725005118WL018787
|
HUKMICHAND PALIWAL
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706465
|
|
MR HUKMI CHAND PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511803014400/52570319
(केलवा)
|
2725005118NRG24061220230854192
|
08/12/2023
|
bhavesh saegara
|
2725005118WL018783
|
bhavesh saegara
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915706531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500511803014400/52570344
(केलवा)
|
2725005118NRG24061220230854393
|
08/12/2023
|
SANTOSH devi
|
2725005118WL018787
|
SANTOSH devi
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706522
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511803014400/82570327-B
(केलवा)
|
2725005118NRG24061220230854200
|
08/12/2023
|
Mohammad umar
|
2725005118WL018783
|
Mohammad umar
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706478
|
|
MR MOHAMMAD UMAR SINDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511803014400/82570597
(केलवा)
|
2725005118NRG24061220230854132
|
08/12/2023
|
sita bai
|
2725005118WL018782
|
sita bai
|
00045
|
BARB0KELWAX
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706462
|
|
SITA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511803014400/82570612-A
(केलवा)
|
2725005118NRG24061220230854134
|
08/12/2023
|
geeta bai teli
|
2725005118WL018782
|
geeta bai teli
|
00045
|
BARB0KELWAX
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706520
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511803014400/825770663
(केलवा)
|
2725005118NRG24061220230854275
|
08/12/2023
|
RATANI DEVI
|
2725005118WL018784
|
RATANI DEVI
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915706641
|
|
RATANI DEVI WO ISHWA
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511803014400/825770668
(केलवा)
|
2725005118NRG24061220230854276
|
08/12/2023
|
NARAYANI DEVI
|
2725005118WL018784
|
NARAYANI DEVI
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915706519
|
|
NARAYANI DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511803014400/825770676
(केलवा)
|
2725005118NRG24061220230854277
|
08/12/2023
|
AMARI BAI
|
2725005118WL018784
|
AMARI BAI
|
00045
|
BARB0KELWAX
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915706449
|
|
AMARI BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511803014400/8257720707
(केलवा)
|
2725005118NRG24061220230854338
|
08/12/2023
|
arif
|
2725005118WL018786
|
arif
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706488
|
|
ARIF
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511803014400/8257720711
(केलवा)
|
2725005118NRG24061220230854206
|
08/12/2023
|
abdul rajjak
|
2725005118WL018783
|
abdul rajjak
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706703
|
|
ABDUL RAJJAK S O AYU
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511803014400/8257720736
(केलवा)
|
2725005118NRG24061220230854211
|
08/12/2023
|
khajida
|
2725005118WL018783
|
khajida
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706487
|
|
KHADIJA WO JAMIL KHA
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511803014400/8257720742
(केलवा)
|
2725005118NRG24061220230854140
|
08/12/2023
|
gani devi
|
2725005118WL018782
|
gani devi
|
00045
|
BARB0KELWAX
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915706493
|
|
GHANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511803014400/8257720754
(केलवा)
|
2725005118NRG24061220230854141
|
08/12/2023
|
Keshar
|
2725005118WL018782
|
Keshar
|
00045
|
BARB0KELWAX
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706498
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511803014400/8257720755
(केलवा)
|
2725005118NRG24061220230854142
|
08/12/2023
|
leri bai
|
2725005118WL018782
|
leri bai
|
00045
|
BARB0KELWAX
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915706509
|
|
LERI BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511803014400/8257720787
(केलवा)
|
2725005118NRG24061220230854348
|
08/12/2023
|
janab banu
|
2725005118WL018786
|
janab banu
|
00045
|
BARB0KELWAX
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706455
|
|
JENAB BANU WO MAKBUL
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511803014400/8257720801
(केलवा)
|
2725005118NRG24061220230854220
|
08/12/2023
|
santosh
|
2725005118WL018783
|
santosh
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706454
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAJSAMAND
|
RJ-272500511803014400/8257720809-A
(केलवा)
|
2725005118NRG24061220230854416
|
08/12/2023
|
Rekha regar
|
2725005118WL018787
|
Rekha regar
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706496
|
|
REKHA REGAR WO CHAND
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511803014400/8257720828
(केलवा)
|
2725005118NRG24061220230854349
|
08/12/2023
|
sajida banu
|
2725005118WL018786
|
sajida banu
|
00045
|
BARB0KELWAX
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706512
|
|
SAMJIDA BANU
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500511803014400/8257720890
(केलवा)
|
2725005118NRG24061220230854223
|
08/12/2023
|
dali bai
|
2725005118WL018783
|
dali bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706521
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511803014400/8257720912
(केलवा)
|
2725005118NRG24061220230854287
|
08/12/2023
|
gajara bai laxkar
|
2725005118WL018784
|
gajara bai laxkar
|
00045
|
BARB0KELWAX
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706426
|
|
GAJRA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500511803014400/8257720916
(केलवा)
|
2725005118NRG24061220230854149
|
08/12/2023
|
kanku bai
|
2725005118WL018782
|
kanku bai
|
00045
|
BARB0KELWAX
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915706500
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511803014400/8257720927
(केलवा)
|
2725005118NRG24061220230854290
|
08/12/2023
|
ganga
|
2725005118WL018784
|
ganga
|
00045
|
BARB0KELWAX
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915706513
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511803014400/8257720975
(केलवा)
|
2725005118NRG24061220230854155
|
08/12/2023
|
Nirmala
|
2725005118WL018782
|
Nirmala
|
00045
|
BARB0KELWAX
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915706458
|
|
NIRMALA WO SURESH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70126
|
70126
|
|
|
|
|
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500511803014400/180148
(केलवा)
|
2725005118NRG24061220230854099
|
08/12/2023
|
priri acharya
|
2725005118WL018782
|
priri acharya
|
00048
|
BKID0006681
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706702
|
|
PRITI ACHARYA D/O INDRAMAL ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
36
|
RAJSAMAND
|
RJ-272500511803014400/180311
(केलवा)
|
2725005118NRG24061220230854174
|
08/12/2023
|
PARASI DEVI
|
2725005118WL018783
|
PARASI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706441
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511803014400/180437-A
(केलवा)
|
2725005118NRG24061220230854242
|
08/12/2023
|
vidya mali
|
2725005118WL018784
|
vidya mali
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706439
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511803014400/8257720867
(केलवा)
|
2725005118NRG24061220230854146
|
08/12/2023
|
gulafsha banu
|
2725005118WL018782
|
gulafsha banu
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915706431
|
|
GULAFSHA BANU
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500511803014400/8257720874
(केलवा)
|
2725005118NRG24061220230854147
|
08/12/2023
|
najnin banu
|
2725005118WL018782
|
najnin banu
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706430
|
|
NAJNIN BANU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500511803014400/10414666
(केलवा)
|
2725005118NRG24061220230854157
|
08/12/2023
|
LADUDI BHIL
|
2725005118WL018783
|
LADUDI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706678
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500511803014400/10414667
(केलवा)
|
2725005118NRG24061220230854158
|
08/12/2023
|
BHURAKI BHIL
|
2725005118WL018783
|
BHURAKI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706680
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511803014400/10414668
(केलवा)
|
2725005118NRG24061220230854159
|
08/12/2023
|
VARDI BAI BHIL
|
2725005118WL018783
|
VARDI BAI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706681
|
|
MS VARDI WO BABU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511803014400/10414677
(केलवा)
|
2725005118NRG24061220230854161
|
08/12/2023
|
SHANKARI BHIL
|
2725005118WL018783
|
SHANKARI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706652
|
|
SHANKRI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJSAMAND
|
RJ-272500511803014400/10414812
(केलवा)
|
2725005118NRG24061220230854359
|
08/12/2023
|
BASANTI PALIWAL
|
2725005118WL018787
|
BASANTI PALIWAL
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706657
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500511803014400/10414813
(केलवा)
|
2725005118NRG24061220230854162
|
08/12/2023
|
AMBUDI
|
2725005118WL018783
|
AMBUDI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915706656
|
|
ANDURI BHIL W/O SOHAN LAL BHIL
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500511803014400/179938
(केलवा)
|
2725005118NRG24061220230854228
|
08/12/2023
|
KANKU BAI TELI
|
2725005118WL018784
|
KANKU BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706675
|
|
Mrs. KANKU TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500511803014400/179981
(केलवा)
|
2725005118NRG24061220230854299
|
08/12/2023
|
KESHI DEVI REGAR
|
2725005118WL018786
|
KESHI DEVI REGAR
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706668
|
|
MRS KESI BAI WO DALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511803014400/179984
(केलवा)
|
2725005118NRG24061220230854300
|
08/12/2023
|
MANGI DEVI REGAR
|
2725005118WL018786
|
MANGI DEVI REGAR
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706718
|
|
MRS MANGI BAI REGAR WO NANDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500511803014400/179989-B
(केलवा)
|
2725005118NRG24061220230854364
|
08/12/2023
|
KAMALA BAI
|
2725005118WL018787
|
KAMALA BAI
|
00168
|
ICIC0006679
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915706435
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500511803014400/179998
(केलवा)
|
2725005118NRG24061220230854164
|
08/12/2023
|
DAKHU
|
2725005118WL018783
|
DAKHU
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706651
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511803014400/179998-C
(केलवा)
|
2725005118NRG24061220230854301
|
08/12/2023
|
KAMALA BAI
|
2725005118WL018786
|
KAMALA BAI
|
00168
|
ICIC0006679
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706432
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJSAMAND
|
RJ-272500511803014400/180190-A
(केलवा)
|
2725005118NRG24061220230854102
|
08/12/2023
|
LEELA SARGARA
|
2725005118WL018782
|
LEELA SARGARA
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706686
|
|
MRS LILA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511803014400/180190-C
(केलवा)
|
2725005118NRG24061220230854103
|
08/12/2023
|
LALITA SARGRA
|
2725005118WL018782
|
LALITA SARGRA
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706698
|
|
MRS LALITA WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500511803014400/180193-A
(केलवा)
|
2725005118NRG24061220230854104
|
08/12/2023
|
GOPI KHATIK
|
2725005118WL018782
|
GOPI KHATIK
|
00168
|
ICIC0006679
|
406
|
406
|
Processed
|
29/02/2024
|
|
0915706714
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511803014400/180198-A
(केलवा)
|
2725005118NRG24061220230854105
|
08/12/2023
|
NIRMA KHATIK
|
2725005118WL018782
|
NIRMA KHATIK
|
00168
|
ICIC0006679
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915706445
|
|
NIRMA KHATIK
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500511803014400/180205-A
(केलवा)
|
2725005118NRG24061220230854373
|
08/12/2023
|
LADI BAI
|
2725005118WL018787
|
LADI BAI
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706427
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511803014400/180207-B
(केलवा)
|
2725005118NRG24061220230854235
|
08/12/2023
|
SOHANI KHATIK
|
2725005118WL018784
|
SOHANI KHATIK
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706731
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500511803014400/180215
(केलवा)
|
2725005118NRG24061220230854108
|
08/12/2023
|
PUSPA BAI KHATIK
|
2725005118WL018782
|
PUSPA BAI KHATIK
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706687
|
|
MR PUSHPA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511803014400/180217
(केलवा)
|
2725005118NRG24061220230854236
|
08/12/2023
|
BASANTI KHATIK
|
2725005118WL018784
|
BASANTI KHATIK
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706673
|
|
MRS BASANTI WO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511803014400/180295-B
(केलवा)
|
2725005118NRG24061220230854168
|
08/12/2023
|
SAYARI
|
2725005118WL018783
|
SAYARI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706433
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500511803014400/180301
(केलवा)
|
2725005118NRG24061220230854170
|
08/12/2023
|
SANTOKI
|
2725005118WL018783
|
SANTOKI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706436
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500511803014400/180336
(केलवा)
|
2725005118NRG24061220230854177
|
08/12/2023
|
MANGI BAI BHIL
|
2725005118WL018783
|
MANGI BAI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706662
|
|
MANGI BHIL
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500511803014400/180339
(केलवा)
|
2725005118NRG24061220230854112
|
08/12/2023
|
GOMLI BHIL
|
2725005118WL018782
|
GOMLI BHIL
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706671
|
|
GOMALI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500511803014400/180340
(केलवा)
|
2725005118NRG24061220230854113
|
08/12/2023
|
SUMITRA KUMARI BHIL
|
2725005118WL018782
|
SUMITRA KUMARI BHIL
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706437
|
|
MRS SUMITRA KUMARI BHIL DO PYARE LAL BHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511803014400/180341
(केलवा)
|
2725005118NRG24061220230854179
|
08/12/2023
|
LALI BHIL
|
2725005118WL018783
|
LALI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706654
|
|
MRS LALI WO RUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511803014400/180354
(केलवा)
|
2725005118NRG24061220230854378
|
08/12/2023
|
KAMLA SUTHAR
|
2725005118WL018787
|
KAMLA SUTHAR
|
00168
|
ICIC0006679
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915706663
|
|
KAMLA SUTHAR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500511803014400/180369-A
(केलवा)
|
2725005118NRG24061220230854115
|
08/12/2023
|
DEU bai
|
2725005118WL018782
|
DEU bai
|
00168
|
ICIC0006679
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915706659
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511803014400/180452-B
(केलवा)
|
2725005118NRG24061220230854182
|
08/12/2023
|
KASTURI BHIL
|
2725005118WL018783
|
KASTURI BHIL
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706674
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500511803014400/180452-D
(केलवा)
|
2725005118NRG24061220230854184
|
08/12/2023
|
KHEMALI GAMETI
|
2725005118WL018783
|
KHEMALI GAMETI
|
00168
|
ICIC0006679
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915706661
|
|
KHIMLI BHIL
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500511803014400/180512
(केलवा)
|
2725005118NRG24061220230854243
|
08/12/2023
|
CHANDI BAI TELI
|
2725005118WL018784
|
CHANDI BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706733
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAJSAMAND
|
RJ-272500511803014400/180651-A
(केलवा)
|
2725005118NRG24061220230854188
|
08/12/2023
|
KESHI BAI
|
2725005118WL018783
|
KESHI BAI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706442
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500511803014400/180714
(केलवा)
|
2725005118NRG24061220230854313
|
08/12/2023
|
KAILASHI SARGARA
|
2725005118WL018786
|
KAILASHI SARGARA
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706429
|
|
KAILASHI SARGARA
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500511803014400/180726-A
(केलवा)
|
2725005118NRG24061220230854318
|
08/12/2023
|
AJEE NAYAK
|
2725005118WL018786
|
AJEE NAYAK
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706676
|
|
EJI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500511803014400/180726-B
(केलवा)
|
2725005118NRG24061220230854319
|
08/12/2023
|
BHAGWATI NAYAK
|
2725005118WL018786
|
BHAGWATI NAYAK
|
00168
|
ICIC0006679
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706710
|
|
MRS BHAGWATI NAYAK WO JAGDISH JI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511803014400/180869
(केलवा)
|
2725005118NRG24061220230854119
|
08/12/2023
|
KAMLA PALIWAL
|
2725005118WL018782
|
KAMLA PALIWAL
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706667
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500511803014400/180937-B
(केलवा)
|
2725005118NRG24061220230854248
|
08/12/2023
|
GULBI KHATIK
|
2725005118WL018784
|
GULBI KHATIK
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706660
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511803014400/180979
(केलवा)
|
2725005118NRG24061220230854121
|
08/12/2023
|
SHANKARI REGAR
|
2725005118WL018782
|
SHANKARI REGAR
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706672
|
|
MRS SHANKARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511803014400/180986
(केलवा)
|
2725005118NRG24061220230854320
|
08/12/2023
|
BADAMI
|
2725005118WL018786
|
BADAMI
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706664
|
|
MRS BADAMI BAI WO SOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511803014400/180992-B
(केलवा)
|
2725005118NRG24061220230854387
|
08/12/2023
|
santoshi regar
|
2725005118WL018787
|
santoshi regar
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706732
|
|
SANTOSHI REGAR
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511803014400/180997
(केलवा)
|
2725005118NRG24061220230854250
|
08/12/2023
|
LEHRI BAI REGAR
|
2725005118WL018784
|
LEHRI BAI REGAR
|
00168
|
ICIC0006679
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
0915706706
|
|
MRS LAHARI REGAR WO KANA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500511803014400/190857
(केलवा)
|
2725005118NRG24061220230854390
|
08/12/2023
|
PREM BAI
|
2725005118WL018787
|
PREM BAI
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706440
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500511803014400/190858
(केलवा)
|
2725005118NRG24061220230854391
|
08/12/2023
|
UMA
|
2725005118WL018787
|
UMA
|
00168
|
ICIC0006679
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915706655
|
|
UMA PALIWAL WO SUNDA
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511803014400/190866
(केलवा)
|
2725005118NRG24061220230854323
|
08/12/2023
|
KAMLA DEVI
|
2725005118WL018786
|
KAMLA DEVI
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706713
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511803014400/190868-A
(केलवा)
|
2725005118NRG24061220230854122
|
08/12/2023
|
LATA DEVI REGAR
|
2725005118WL018782
|
LATA DEVI REGAR
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706685
|
|
HEMLATA REGAR
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500511803014400/190869-A
(केलवा)
|
2725005118NRG24061220230854251
|
08/12/2023
|
CHANMPA BAI REGAR
|
2725005118WL018784
|
CHANMPA BAI REGAR
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706700
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500511803014400/190870
(केलवा)
|
2725005118NRG24061220230854324
|
08/12/2023
|
kamla regar
|
2725005118WL018786
|
kamla regar
|
00168
|
ICIC0006679
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706438
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJSAMAND
|
RJ-272500511803014400/494670
(केलवा)
|
2725005118NRG24061220230854255
|
08/12/2023
|
SOHANI BHI
|
2725005118WL018784
|
SOHANI BHI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706707
|
|
MR GANESH LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511803014400/494683
(केलवा)
|
2725005118NRG24061220230854256
|
08/12/2023
|
MEERA KALBELIA
|
2725005118WL018784
|
MEERA KALBELIA
|
00168
|
ICIC0006679
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915706724
|
|
MRS MEERA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511803014400/52570322
(केलवा)
|
2725005118NRG24061220230854193
|
08/12/2023
|
DOLI GURJAR
|
2725005118WL018783
|
DOLI GURJAR
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706679
|
|
DHOLI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500511803014400/52570348
(केलवा)
|
2725005118NRG24061220230854194
|
08/12/2023
|
PREM DEVI SARGARA
|
2725005118WL018783
|
PREM DEVI SARGARA
|
00168
|
ICIC0006679
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915706683
|
|
MRS PREMA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500511803014400/52570382
(केलवा)
|
2725005118NRG24061220230854260
|
08/12/2023
|
MEHARRUN BEGAM
|
2725005118WL018784
|
MEHARRUN BEGAM
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706722
|
|
MEHARRUN BEGAM
|
INDUSIND BANK(607189)
|
|
92
|
RAJSAMAND
|
RJ-272500511803014400/52570404
(केलवा)
|
2725005118NRG24061220230854327
|
08/12/2023
|
SUSHILA REGAR
|
2725005118WL018786
|
SUSHILA REGAR
|
00168
|
ICIC0006679
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915706701
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511803014400/52570441
(केलवा)
|
2725005118NRG24061220230854195
|
08/12/2023
|
FIROJI
|
2725005118WL018783
|
FIROJI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706723
|
|
FARIDA BAGAM
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500511803014400/52570459
(केलवा)
|
2725005118NRG24061220230854125
|
08/12/2023
|
BHAGWATI DEVI KHATIK
|
2725005118WL018782
|
BHAGWATI DEVI KHATIK
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706684
|
|
BHAGWAT BAI
|
HDFC BANK LTD(607152)
|
|
95
|
RAJSAMAND
|
RJ-272500511803014400/52570491
(केलवा)
|
2725005118NRG24061220230854395
|
08/12/2023
|
KURSHIDA
|
2725005118WL018787
|
KURSHIDA
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706653
|
|
KHURSIDA BANU
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500511803014400/52570579
(केलवा)
|
2725005118NRG24061220230854262
|
08/12/2023
|
MANGI BAI TELI
|
2725005118WL018784
|
MANGI BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706725
|
|
MRS MANGI BAI WO MADHAV JI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500511803014400/52570587
(केलवा)
|
2725005118NRG24061220230854265
|
08/12/2023
|
KANKU BAI TELI
|
2725005118WL018784
|
KANKU BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706670
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500511803014400/52570594
(केलवा)
|
2725005118NRG24061220230854266
|
08/12/2023
|
LAXMI TELI
|
2725005118WL018784
|
LAXMI TELI
|
00168
|
ICIC0006679
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915706735
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511803014400/52570647
(केलवा)
|
2725005118NRG24061220230854127
|
08/12/2023
|
jamni bai teli
|
2725005118WL018782
|
jamni bai teli
|
00168
|
ICIC0006679
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915706719
|
|
JAMNI BAI TELI
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500511803014400/525712004
(केलवा)
|
2725005118NRG24061220230854399
|
08/12/2023
|
PARAS DEVI SUTHAR
|
2725005118WL018787
|
PARAS DEVI SUTHAR
|
00168
|
ICIC0006679
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706699
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500511803014400/82570401
(केलवा)
|
2725005118NRG24061220230854401
|
08/12/2023
|
KALAWATI DEVI CHOUHAN
|
2725005118WL018787
|
KALAWATI DEVI CHOUHAN
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706665
|
|
MRS KALA DEVI CHAUHAN WO KRISHNA KANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511803014400/82570460
(केलवा)
|
2725005118NRG24061220230854270
|
08/12/2023
|
SOVANI BAI TELI
|
2725005118WL018784
|
SOVANI BAI TELI
|
00168
|
ICIC0006679
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706658
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511803014400/82570489-A
(केलवा)
|
2725005118NRG24061220230854204
|
08/12/2023
|
GULSHAN BANU
|
2725005118WL018783
|
GULSHAN BANU
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706666
|
|
GULSHAN BANU
|
ICICI BANK LTD(508534)
|
|
104
|
RAJSAMAND
|
RJ-272500511803014400/82570644
(केलवा)
|
2725005118NRG24061220230854137
|
08/12/2023
|
NIRMALA
|
2725005118WL018782
|
NIRMALA
|
00168
|
ICIC0006679
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915706434
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500511803014400/8257720730
(केलवा)
|
2725005118NRG24061220230854344
|
08/12/2023
|
narbada meena
|
2725005118WL018786
|
narbada meena
|
00168
|
ICIC0006679
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706728
|
|
NAMARDA MEENA S O BA
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500511803014400/8257720809
(केलवा)
|
2725005118NRG24061220230854415
|
08/12/2023
|
tara
|
2725005118WL018787
|
tara
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915706729
|
|
TARA REGAR
|
ICICI BANK LTD(508534)
|
|
107
|
RAJSAMAND
|
RJ-272500511803014400/8257720941
(केलवा)
|
2725005118NRG24061220230854291
|
08/12/2023
|
GEETA BAI
|
2725005118WL018784
|
GEETA BAI
|
00168
|
ICIC0006679
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915706734
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500511803014400/8257720960
(केलवा)
|
2725005118NRG24061220230854151
|
08/12/2023
|
chanda
|
2725005118WL018782
|
chanda
|
00168
|
ICIC0006679
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706428
|
|
CHANDA KHATIK WO MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143367
|
143367
|
|
|
|
|
|
|
|
|
109
|
RAJSAMAND
|
RJ-272500511803014400/10414673
(केलवा)
|
2725005118NRG24061220230854160
|
08/12/2023
|
CHAGANI
|
2725005118WL018783
|
CHAGANI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706605
|
|
MRS CHAGANI WO LACCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511803014400/10414677-A
(केलवा)
|
2725005118NRG24061220230854356
|
08/12/2023
|
kanku
|
2725005118WL018787
|
kanku
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706614
|
|
KANKU DEVI
|
HDFC BANK LTD(607152)
|
|
111
|
RAJSAMAND
|
RJ-272500511803014400/10414813-A
(केलवा)
|
2725005118NRG24061220230854227
|
08/12/2023
|
tulsi
|
2725005118WL018784
|
tulsi
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706566
|
|
TULSHI BHIL
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500511803014400/179954
(केलवा)
|
2725005118NRG24061220230854360
|
08/12/2023
|
LAXMI REGAR
|
2725005118WL018787
|
LAXMI REGAR
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706579
|
|
MRS LAXMI REGAR WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511803014400/179957
(केलवा)
|
2725005118NRG24061220230854361
|
08/12/2023
|
NARAYANI REGAR
|
2725005118WL018787
|
NARAYANI REGAR
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706634
|
|
NARAYANI BAI
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500511803014400/179958
(केलवा)
|
2725005118NRG24061220230854229
|
08/12/2023
|
RUKMANI REGER
|
2725005118WL018784
|
RUKMANI REGER
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706499
|
|
MRS RUKMANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511803014400/179958-C
(केलवा)
|
2725005118NRG24061220230854095
|
08/12/2023
|
JYOTI BAI REGAR
|
2725005118WL018782
|
JYOTI BAI REGAR
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706484
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJSAMAND
|
RJ-272500511803014400/179965
(केलवा)
|
2725005118NRG24061220230854362
|
08/12/2023
|
MOVANI BAI
|
2725005118WL018787
|
MOVANI BAI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706507
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511803014400/179983
(केलवा)
|
2725005118NRG24061220230854230
|
08/12/2023
|
kamla devi
|
2725005118WL018784
|
kamla devi
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511803014400/179983-A
(केलवा)
|
2725005118NRG24061220230854096
|
08/12/2023
|
sangeeta
|
2725005118WL018782
|
sangeeta
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706548
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500511803014400/179988-B
(केलवा)
|
2725005118NRG24061220230854097
|
08/12/2023
|
ritu regar
|
2725005118WL018782
|
ritu regar
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706610
|
|
MRS RITU REGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500511803014400/179993-A
(केलवा)
|
2725005118NRG24061220230854163
|
08/12/2023
|
SANTOSHI
|
2725005118WL018783
|
SANTOSHI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706640
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500511803014400/179998-D
(केलवा)
|
2725005118NRG24061220230854302
|
08/12/2023
|
ganga
|
2725005118WL018786
|
ganga
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915706464
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500511803014400/180046
(केलवा)
|
2725005118NRG24061220230854165
|
08/12/2023
|
KAMLA KANWAR
|
2725005118WL018783
|
KAMLA KANWAR
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706468
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511803014400/180056-A
(केलवा)
|
2725005118NRG24061220230854231
|
08/12/2023
|
RADHA
|
2725005118WL018784
|
RADHA
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706553
|
|
MRS RADHA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511803014400/180058-B
(केलवा)
|
2725005118NRG24061220230854365
|
08/12/2023
|
ladi bai reger
|
2725005118WL018787
|
ladi bai reger
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706582
|
|
MRS LADI BAI REGAR WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511803014400/180067
(केलवा)
|
2725005118NRG24061220230854366
|
08/12/2023
|
KANTA devi
|
2725005118WL018787
|
KANTA devi
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706467
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511803014400/180085
(केलवा)
|
2725005118NRG24061220230854367
|
08/12/2023
|
KESAR KHATIK
|
2725005118WL018787
|
KESAR KHATIK
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915706476
|
|
KESAR DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500511803014400/180101
(केलवा)
|
2725005118NRG24061220230854233
|
08/12/2023
|
rekha devi
|
2725005118WL018784
|
rekha devi
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706624
|
|
MRS REKHA DEVI WO HEM RAJ JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511803014400/180104-B
(केलवा)
|
2725005118NRG24061220230854234
|
08/12/2023
|
himmat jingar
|
2725005118WL018784
|
himmat jingar
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706515
|
|
MR HIMMAT JEENGAR SO SAMRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500511803014400/180136
(केलवा)
|
2725005118NRG24061220230854369
|
08/12/2023
|
BHAVNA
|
2725005118WL018787
|
BHAVNA
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706525
|
|
MR BHAVANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500511803014400/180136
(केलवा)
|
2725005118NRG24061220230854371
|
08/12/2023
|
LALIT
|
2725005118WL018787
|
LALIT
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706526
|
|
MR LALIT KHATIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500511803014400/180136
(केलवा)
|
2725005118NRG24061220230854370
|
08/12/2023
|
PANKAJ
|
2725005118WL018787
|
PANKAJ
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706650
|
|
MR PANKAJ KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500511803014400/180150-A
(केलवा)
|
2725005118NRG24061220230854372
|
08/12/2023
|
habiban
|
2725005118WL018787
|
habiban
|
00415
|
SBIN0032107
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915706603
|
|
HABBIBAN BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
RAJSAMAND
|
RJ-272500511803014400/180189
(केलवा)
|
2725005118NRG24061220230854101
|
08/12/2023
|
RADHA BAI
|
2725005118WL018782
|
RADHA BAI
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706545
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500511803014400/180207
(केलवा)
|
2725005118NRG24061220230854106
|
08/12/2023
|
sayari
|
2725005118WL018782
|
sayari
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706506
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500511803014400/180210
(केलवा)
|
2725005118NRG24061220230854107
|
08/12/2023
|
SEETA DEVI
|
2725005118WL018782
|
SEETA DEVI
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706583
|
|
MRS SEETA DEVI SARGARA WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511803014400/180211
(केलवा)
|
2725005118NRG24061220230854375
|
08/12/2023
|
SHANTA SARGARA
|
2725005118WL018787
|
SHANTA SARGARA
|
00415
|
SBIN0032107
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
0915706527
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511803014400/180219-A
(केलवा)
|
2725005118NRG24061220230854303
|
08/12/2023
|
tulsi devi
|
2725005118WL018786
|
tulsi devi
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706594
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500511803014400/180227
(केलवा)
|
2725005118NRG24061220230854166
|
08/12/2023
|
roshani
|
2725005118WL018783
|
roshani
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706649
|
|
MR ROSHANI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500511803014400/180245-A
(केलवा)
|
2725005118NRG24061220230854109
|
08/12/2023
|
kanku devi
|
2725005118WL018782
|
kanku devi
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706646
|
|
MRS KANKU DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500511803014400/180245-B
(केलवा)
|
2725005118NRG24061220230854237
|
08/12/2023
|
monini devi
|
2725005118WL018784
|
monini devi
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706720
|
|
MRS MOHINI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500511803014400/180266-A
(केलवा)
|
2725005118NRG24061220230854238
|
08/12/2023
|
chanda lakhara
|
2725005118WL018784
|
chanda lakhara
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706581
|
|
MRS CHANDA LAKHARA WO MUKESH LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500511803014400/180266-B
(केलवा)
|
2725005118NRG24061220230854239
|
08/12/2023
|
ramesh lakhara
|
2725005118WL018784
|
ramesh lakhara
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915706502
|
|
MR RAMESH CHANDRA LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500511803014400/180283
(केलवा)
|
2725005118NRG24061220230854304
|
08/12/2023
|
DEVI LAL
|
2725005118WL018786
|
DEVI LAL
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706514
|
|
MR DEVI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500511803014400/180295-A
(केलवा)
|
2725005118NRG24061220230854167
|
08/12/2023
|
Durga
|
2725005118WL018783
|
Durga
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706711
|
|
MR DURGA SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500511803014400/180299
(केलवा)
|
2725005118NRG24061220230854169
|
08/12/2023
|
HARUDI
|
2725005118WL018783
|
HARUDI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706470
|
|
MRS HARUDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500511803014400/180310
(केलवा)
|
2725005118NRG24061220230854172
|
08/12/2023
|
DALI BAI
|
2725005118WL018783
|
DALI BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706533
|
|
MRS DALI BAI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500511803014400/180310
(केलवा)
|
2725005118NRG24061220230854171
|
08/12/2023
|
HEERA BAI
|
2725005118WL018783
|
HEERA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706530
|
|
MRS HEERA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500511803014400/180311
(केलवा)
|
2725005118NRG24061220230854173
|
08/12/2023
|
KAMALA BAI
|
2725005118WL018783
|
KAMALA BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706443
|
|
MRS KAMALE BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500511803014400/180314
(केलवा)
|
2725005118NRG24061220230854175
|
08/12/2023
|
KALI BAI
|
2725005118WL018783
|
KALI BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706607
|
|
MRS KALI BAI WO HIMMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500511803014400/180316
(केलवा)
|
2725005118NRG24061220230854176
|
08/12/2023
|
SAYARI
|
2725005118WL018783
|
SAYARI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706601
|
|
SAYARI GANGA
|
HDFC BANK LTD(607152)
|
|
151
|
RAJSAMAND
|
RJ-272500511803014400/180332
(केलवा)
|
2725005118NRG24061220230854110
|
08/12/2023
|
SOHANI
|
2725005118WL018782
|
SOHANI
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915706632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500511803014400/180333
(केलवा)
|
2725005118NRG24061220230854111
|
08/12/2023
|
dhapu bhil
|
2725005118WL018782
|
dhapu bhil
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706708
|
|
MRS DHAPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500511803014400/180338
(केलवा)
|
2725005118NRG24061220230854178
|
08/12/2023
|
SOHANI BAI
|
2725005118WL018783
|
SOHANI BAI
|
00415
|
SBIN0032107
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915706669
|
|
MRS SOHANI BAI WO PRATAP BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500511803014400/180342
(केलवा)
|
2725005118NRG24061220230854240
|
08/12/2023
|
kailashi
|
2725005118WL018784
|
kailashi
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706643
|
|
KELASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJSAMAND
|
RJ-272500511803014400/180343
(केलवा)
|
2725005118NRG24061220230854114
|
08/12/2023
|
LAALI
|
2725005118WL018782
|
LAALI
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706677
|
|
MRS LAALI WO BHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500511803014400/180351
(केलवा)
|
2725005118NRG24061220230854376
|
08/12/2023
|
seema suthar
|
2725005118WL018787
|
seema suthar
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706546
|
|
seema suthar
|
INDUSIND BANK(607189)
|
|
157
|
RAJSAMAND
|
RJ-272500511803014400/180355-B
(केलवा)
|
2725005118NRG24061220230854180
|
08/12/2023
|
LEELA
|
2725005118WL018783
|
LEELA
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915706528
|
|
MRS LEELA BAI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500511803014400/180355-C
(केलवा)
|
2725005118NRG24061220230854241
|
08/12/2023
|
KALI BHIL
|
2725005118WL018784
|
KALI BHIL
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706645
|
|
MRS KALI DEVI WO MEETHA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500511803014400/180387-A
(केलवा)
|
2725005118NRG24061220230854116
|
08/12/2023
|
bholi bai
|
2725005118WL018782
|
bholi bai
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706554
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500511803014400/180394
(केलवा)
|
2725005118NRG24061220230854117
|
08/12/2023
|
dhapu devi
|
2725005118WL018782
|
dhapu devi
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915706510
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500511803014400/180452-A
(केलवा)
|
2725005118NRG24061220230854181
|
08/12/2023
|
raji bai gameti
|
2725005118WL018783
|
raji bai gameti
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706459
|
|
MRS RAJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500511803014400/180467-A
(केलवा)
|
2725005118NRG24061220230854381
|
08/12/2023
|
DHANKI DEVI
|
2725005118WL018787
|
DHANKI DEVI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706474
|
|
MS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500511803014400/180472-B
(केलवा)
|
2725005118NRG24061220230854185
|
08/12/2023
|
MANOHARI BAI
|
2725005118WL018783
|
MANOHARI BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706682
|
|
MRS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500511803014400/180472-C
(केलवा)
|
2725005118NRG24061220230854186
|
08/12/2023
|
kamala bhil
|
2725005118WL018783
|
kamala bhil
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706598
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511803014400/180474
(केलवा)
|
2725005118NRG24061220230854118
|
08/12/2023
|
NOJI
|
2725005118WL018782
|
NOJI
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706482
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500511803014400/180496
(केलवा)
|
2725005118NRG24061220230854305
|
08/12/2023
|
VARDI BAI
|
2725005118WL018786
|
VARDI BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706549
|
|
VARDI BAI
|
HDFC BANK LTD(607152)
|
|
167
|
RAJSAMAND
|
RJ-272500511803014400/180496-A
(केलवा)
|
2725005118NRG24061220230854306
|
08/12/2023
|
KAMLA
|
2725005118WL018786
|
KAMLA
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706623
|
|
MRS KAMLA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500511803014400/180541-A
(केलवा)
|
2725005118NRG24061220230854244
|
08/12/2023
|
rekha kunwar
|
2725005118WL018784
|
rekha kunwar
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706516
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500511803014400/180611-C
(केलवा)
|
2725005118NRG24061220230854382
|
08/12/2023
|
NARAYANI BAI
|
2725005118WL018787
|
NARAYANI BAI
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706697
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500511803014400/180611-D
(केलवा)
|
2725005118NRG24061220230854307
|
08/12/2023
|
leela devi
|
2725005118WL018786
|
leela devi
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706638
|
|
LEELA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAJSAMAND
|
RJ-272500511803014400/180612-A
(केलवा)
|
2725005118NRG24061220230854308
|
08/12/2023
|
devu kumari
|
2725005118WL018786
|
devu kumari
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706585
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
172
|
RAJSAMAND
|
RJ-272500511803014400/180612-B
(केलवा)
|
2725005118NRG24061220230854309
|
08/12/2023
|
Meena Bai
|
2725005118WL018786
|
Meena Bai
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706628
|
|
MRS MEENA BAI WO DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500511803014400/180614-A
(केलवा)
|
2725005118NRG24061220230854383
|
08/12/2023
|
REKHA
|
2725005118WL018787
|
REKHA
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706547
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500511803014400/180616-A
(केलवा)
|
2725005118NRG24061220230854310
|
08/12/2023
|
INDRA DEVI
|
2725005118WL018786
|
INDRA DEVI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706536
|
|
MRS INDRA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500511803014400/180617-A
(केलवा)
|
2725005118NRG24061220230854311
|
08/12/2023
|
PUSHPA BAI
|
2725005118WL018786
|
PUSHPA BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706535
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAJSAMAND
|
RJ-272500511803014400/180617-B
(केलवा)
|
2725005118NRG24061220230854312
|
08/12/2023
|
SEETA BAI
|
2725005118WL018786
|
SEETA BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706540
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500511803014400/180661-A
(केलवा)
|
2725005118NRG24061220230854245
|
08/12/2023
|
ganeshi bai
|
2725005118WL018784
|
ganeshi bai
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915706575
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
RAJSAMAND
|
RJ-272500511803014400/180662-A
(केलवा)
|
2725005118NRG24061220230854246
|
08/12/2023
|
champa bai
|
2725005118WL018784
|
champa bai
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915706543
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
179
|
RAJSAMAND
|
RJ-272500511803014400/180718
(केलवा)
|
2725005118NRG24061220230854314
|
08/12/2023
|
BHARTI SARGARA
|
2725005118WL018786
|
BHARTI SARGARA
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706541
|
|
MRS BHARTI SARAGARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500511803014400/180724-A
(केलवा)
|
2725005118NRG24061220230854247
|
08/12/2023
|
TASLIM BANU
|
2725005118WL018784
|
TASLIM BANU
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915706580
|
|
TASLIM BANU
|
ICICI BANK LTD(508534)
|
|
181
|
RAJSAMAND
|
RJ-272500511803014400/180725
(केलवा)
|
2725005118NRG24061220230854315
|
08/12/2023
|
devali bai nayak
|
2725005118WL018786
|
devali bai nayak
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706574
|
|
DEVLI BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJSAMAND
|
RJ-272500511803014400/180725-B
(केलवा)
|
2725005118NRG24061220230854317
|
08/12/2023
|
nirma
|
2725005118WL018786
|
nirma
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706690
|
|
Nirama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
RAJSAMAND
|
RJ-272500511803014400/180976
(केलवा)
|
2725005118NRG24061220230854189
|
08/12/2023
|
shanti
|
2725005118WL018783
|
shanti
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706544
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
RAJSAMAND
|
RJ-272500511803014400/180978
(केलवा)
|
2725005118NRG24061220230854120
|
08/12/2023
|
DALI REGAR
|
2725005118WL018782
|
DALI REGAR
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706481
|
|
DALI REGAR
|
ICICI BANK LTD(508534)
|
|
185
|
RAJSAMAND
|
RJ-272500511803014400/180978-B
(केलवा)
|
2725005118NRG24061220230854249
|
08/12/2023
|
GOPI DEVI
|
2725005118WL018784
|
GOPI DEVI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706584
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500511803014400/180978-C
(केलवा)
|
2725005118NRG24061220230854386
|
08/12/2023
|
deepika regar
|
2725005118WL018787
|
deepika regar
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706636
|
|
MISS DEEPIKA REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500511803014400/180998-A
(केलवा)
|
2725005118NRG24061220230854388
|
08/12/2023
|
shanti devi
|
2725005118WL018787
|
shanti devi
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706551
|
|
MRS SHANTI DEVI WO DEVI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500511803014400/190815
(केलवा)
|
2725005118NRG24061220230854389
|
08/12/2023
|
DURGA
|
2725005118WL018787
|
DURGA
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706475
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500511803014400/190861-C
(केलवा)
|
2725005118NRG24061220230854321
|
08/12/2023
|
PUSHPA DEVI
|
2725005118WL018786
|
PUSHPA DEVI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706629
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500511803014400/190861-D
(केलवा)
|
2725005118NRG24061220230854322
|
08/12/2023
|
asha devi
|
2725005118WL018786
|
asha devi
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706577
|
|
MRS ASHA DEVI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500511803014400/190872
(केलवा)
|
2725005118NRG24061220230854252
|
08/12/2023
|
AMRI BAI
|
2725005118WL018784
|
AMRI BAI
|
00415
|
SBIN0032107
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915706588
|
|
MRS AMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500511803014400/252040
(केलवा)
|
2725005118NRG24061220230854325
|
08/12/2023
|
SAIDA BEGAM
|
2725005118WL018786
|
SAIDA BEGAM
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706472
|
|
MRS SAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500511803014400/252040-A
(केलवा)
|
2725005118NRG24061220230854326
|
08/12/2023
|
GULSHAN BANU
|
2725005118WL018786
|
GULSHAN BANU
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706534
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500511803014400/464669-A
(केलवा)
|
2725005118NRG24061220230854190
|
08/12/2023
|
ambudi bhil
|
2725005118WL018783
|
ambudi bhil
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706608
|
|
MRS AMBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500511803014400/494665-A
(केलवा)
|
2725005118NRG24061220230854392
|
08/12/2023
|
KESHAR BAI BHIL
|
2725005118WL018787
|
KESHAR BAI BHIL
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706473
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500511803014400/52570309
(केलवा)
|
2725005118NRG24061220230854123
|
08/12/2023
|
radha
|
2725005118WL018782
|
radha
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706597
|
|
MRS RADHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500511803014400/52570312
(केलवा)
|
2725005118NRG24061220230854257
|
08/12/2023
|
MANGI BAI TELI
|
2725005118WL018784
|
MANGI BAI TELI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706621
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500511803014400/52570319
(केलवा)
|
2725005118NRG24061220230854191
|
08/12/2023
|
manoj kumar
|
2725005118WL018783
|
manoj kumar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706689
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500511803014400/52570339-A
(केलवा)
|
2725005118NRG24061220230854124
|
08/12/2023
|
amba lal
|
2725005118WL018782
|
amba lal
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706568
|
|
MR AMBA LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500511803014400/52570361
(केलवा)
|
2725005118NRG24061220230854258
|
08/12/2023
|
Laxmi bai
|
2725005118WL018784
|
Laxmi bai
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915706477
|
|
MRS LAXMI DEVI WO NATHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511803014400/52570365
(केलवा)
|
2725005118NRG24061220230854394
|
08/12/2023
|
nanu bai
|
2725005118WL018787
|
nanu bai
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915706560
|
|
NANU BAI
|
ICICI BANK LTD(508534)
|
|
202
|
RAJSAMAND
|
RJ-272500511803014400/52570376
(केलवा)
|
2725005118NRG24061220230854259
|
08/12/2023
|
NAINI BAI
|
2725005118WL018784
|
NAINI BAI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706639
|
|
MRS NAINI BAI WO MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500511803014400/52570480
(केलवा)
|
2725005118NRG24061220230854261
|
08/12/2023
|
NARAYAN LAL GAYARI
|
2725005118WL018784
|
NARAYAN LAL GAYARI
|
00415
|
SBIN0032107
|
2424
|
2424
|
Rejected
|
28/02/2024
|
|
0915706469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
RAJSAMAND
|
RJ-272500511803014400/52570523
(केलवा)
|
2725005118NRG24061220230854126
|
08/12/2023
|
KAMLA BAI TELI
|
2725005118WL018782
|
KAMLA BAI TELI
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706613
|
|
MRS KAMALI WO JAGDISH CHANDR TELI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500511803014400/52570566
(केलवा)
|
2725005118NRG24061220230854396
|
08/12/2023
|
LALI BAI BHIL
|
2725005118WL018787
|
LALI BAI BHIL
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915706569
|
|
MRS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500511803014400/52570570
(केलवा)
|
2725005118NRG24061220230854398
|
08/12/2023
|
mohani bai
|
2725005118WL018787
|
mohani bai
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706524
|
|
MRS MOHANI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500511803014400/52570576
(केलवा)
|
2725005118NRG24061220230854196
|
08/12/2023
|
JAMNA SARGARA
|
2725005118WL018783
|
JAMNA SARGARA
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706529
|
|
JAMNA SARAGARA
|
ICICI BANK LTD(508534)
|
|
208
|
RAJSAMAND
|
RJ-272500511803014400/52570580
(केलवा)
|
2725005118NRG24061220230854263
|
08/12/2023
|
MANJU DEVI TELI
|
2725005118WL018784
|
MANJU DEVI TELI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706501
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500511803014400/52570601-A
(केलवा)
|
2725005118NRG24061220230854328
|
08/12/2023
|
sohani
|
2725005118WL018786
|
sohani
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706463
|
|
MRS SOHANI WO MUKESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500511803014400/525712004-A
(केलवा)
|
2725005118NRG24061220230854197
|
08/12/2023
|
SANTOSH SUTHAR
|
2725005118WL018783
|
SANTOSH SUTHAR
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706562
|
|
MRS SANTOSH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500511803014400/525712004-B
(केलवा)
|
2725005118NRG24061220230854400
|
08/12/2023
|
REKHA SUTHAR
|
2725005118WL018787
|
REKHA SUTHAR
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915706696
|
|
MRS REKHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500511803014400/525712008
(केलवा)
|
2725005118NRG24061220230854198
|
08/12/2023
|
BADRI BAI
|
2725005118WL018783
|
BADRI BAI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706538
|
|
MRS BADRI BAI WO DHANNA REBARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500511803014400/82570317-A
(केलवा)
|
2725005118NRG24061220230854267
|
08/12/2023
|
mangi bai
|
2725005118WL018784
|
mangi bai
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915706596
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500511803014400/82570327-A
(केलवा)
|
2725005118NRG24061220230854199
|
08/12/2023
|
JETUN BANU
|
2725005118WL018783
|
JETUN BANU
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706523
|
|
MRS JETUN BANU
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500511803014400/82570342
(केलवा)
|
2725005118NRG24061220230854201
|
08/12/2023
|
ANITA
|
2725005118WL018783
|
ANITA
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706532
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500511803014400/82570366
(केलवा)
|
2725005118NRG24061220230854329
|
08/12/2023
|
HIRKI BAI BHIL
|
2725005118WL018786
|
HIRKI BAI BHIL
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706539
|
|
MRS HIRKI BAI BHIL WO BHARU JI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500511803014400/82570398
(केलवा)
|
2725005118NRG24061220230854268
|
08/12/2023
|
sohani
|
2725005118WL018784
|
sohani
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915706612
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
218
|
RAJSAMAND
|
RJ-272500511803014400/82570413
(केलवा)
|
2725005118NRG24061220230854269
|
08/12/2023
|
GEETA BAI REGAR
|
2725005118WL018784
|
GEETA BAI REGAR
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706558
|
|
MRS GEETA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500511803014400/82570418
(केलवा)
|
2725005118NRG24061220230854129
|
08/12/2023
|
kanchan
|
2725005118WL018782
|
kanchan
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706497
|
|
MRS KANCHAN DEVI KHATIK WO KISHAN LAL KH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500511803014400/82570429-A
(केलवा)
|
2725005118NRG24061220230854202
|
08/12/2023
|
sayari
|
2725005118WL018783
|
sayari
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706589
|
|
MRS SAYARI WO GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500511803014400/82570436
(केलवा)
|
2725005118NRG24061220230854203
|
08/12/2023
|
laxmi
|
2725005118WL018783
|
laxmi
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706461
|
|
MRS LAXMI GADULIYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500511803014400/82570444-A
(केलवा)
|
2725005118NRG24061220230854330
|
08/12/2023
|
laxmi
|
2725005118WL018786
|
laxmi
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706565
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500511803014400/82570475
(केलवा)
|
2725005118NRG24061220230854404
|
08/12/2023
|
BHAWANA BHOI
|
2725005118WL018787
|
BHAWANA BHOI
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706633
|
|
MISS BHAWANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500511803014400/82570475
(केलवा)
|
2725005118NRG24061220230854403
|
08/12/2023
|
LAKSHMI BAI
|
2725005118WL018787
|
LAKSHMI BAI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706644
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500511803014400/82570475
(केलवा)
|
2725005118NRG24061220230854402
|
08/12/2023
|
manohar lal
|
2725005118WL018787
|
manohar lal
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706647
|
|
MR MANOHAR LAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500511803014400/82570498-A
(केलवा)
|
2725005118NRG24061220230854130
|
08/12/2023
|
MANJU
|
2725005118WL018782
|
MANJU
|
00415
|
SBIN0032107
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915706616
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500511803014400/82570591
(केलवा)
|
2725005118NRG24061220230854131
|
08/12/2023
|
ROOPLI BAI
|
2725005118WL018782
|
ROOPLI BAI
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915706491
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500511803014400/82570600
(केलवा)
|
2725005118NRG24061220230854271
|
08/12/2023
|
kasturi bai
|
2725005118WL018784
|
kasturi bai
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915706586
|
|
MR KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500511803014400/82570619
(केलवा)
|
2725005118NRG24061220230854272
|
08/12/2023
|
vagtawar ram teli
|
2725005118WL018784
|
vagtawar ram teli
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706595
|
|
MRS BAGTAWAR RAM TELI SO KISHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500511803014400/82570667
(केलवा)
|
2725005118NRG24061220230854274
|
08/12/2023
|
KANCHAN DEVI
|
2725005118WL018784
|
KANCHAN DEVI
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706444
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500511803014400/825770659
(केलवा)
|
2725005118NRG24061220230854331
|
08/12/2023
|
JARINA BEGAM
|
2725005118WL018786
|
JARINA BEGAM
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915706471
|
|
JARINA BEGAM
|
ICICI BANK LTD(508534)
|
|
232
|
RAJSAMAND
|
RJ-272500511803014400/825770659-A
(केलवा)
|
2725005118NRG24061220230854332
|
08/12/2023
|
najma banu
|
2725005118WL018786
|
najma banu
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706508
|
|
NAJMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAJSAMAND
|
RJ-272500511803014400/825770660
(केलवा)
|
2725005118NRG24061220230854205
|
08/12/2023
|
KANIJA BANU
|
2725005118WL018783
|
KANIJA BANU
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706537
|
|
MRS KANIJA BANU
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500511803014400/825770682
(केलवा)
|
2725005118NRG24061220230854405
|
08/12/2023
|
KHERUN BANU
|
2725005118WL018787
|
KHERUN BANU
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706599
|
|
MRS KHERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500511803014400/825770683
(केलवा)
|
2725005118NRG24061220230854278
|
08/12/2023
|
GANGA BAI
|
2725005118WL018784
|
GANGA BAI
|
00415
|
SBIN0032107
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915706550
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
236
|
RAJSAMAND
|
RJ-272500511803014400/8257720690
(केलवा)
|
2725005118NRG24061220230854280
|
08/12/2023
|
uma bai
|
2725005118WL018784
|
uma bai
|
00415
|
SBIN0032107
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915706620
|
|
MR UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500511803014400/8257720692
(केलवा)
|
2725005118NRG24061220230854406
|
08/12/2023
|
asha kunwar
|
2725005118WL018787
|
asha kunwar
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706730
|
|
MRS ASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500511803014400/8257720693
(केलवा)
|
2725005118NRG24061220230854333
|
08/12/2023
|
salma begam
|
2725005118WL018786
|
salma begam
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706552
|
|
MASTER SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500511803014400/8257720696
(केलवा)
|
2725005118NRG24061220230854138
|
08/12/2023
|
dhapu bai regar
|
2725005118WL018782
|
dhapu bai regar
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706556
|
|
MRS DHAPU BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500511803014400/8257720697
(केलवा)
|
2725005118NRG24061220230854334
|
08/12/2023
|
neni bai
|
2725005118WL018786
|
neni bai
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706618
|
|
NENI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
241
|
RAJSAMAND
|
RJ-272500511803014400/8257720698
(केलवा)
|
2725005118NRG24061220230854335
|
08/12/2023
|
dariya bai
|
2725005118WL018786
|
dariya bai
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706578
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500511803014400/8257720701
(केलवा)
|
2725005118NRG24061220230854281
|
08/12/2023
|
paras khatik
|
2725005118WL018784
|
paras khatik
|
00415
|
SBIN0032107
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915706517
|
|
MS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500511803014400/8257720702
(केलवा)
|
2725005118NRG24061220230854336
|
08/12/2023
|
shanta
|
2725005118WL018786
|
shanta
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706692
|
|
MRS SHANTA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500511803014400/8257720705
(केलवा)
|
2725005118NRG24061220230854337
|
08/12/2023
|
meena regar
|
2725005118WL018786
|
meena regar
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706559
|
|
MRS MEENA WO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511803014400/8257720708
(केलवा)
|
2725005118NRG24061220230854339
|
08/12/2023
|
manju
|
2725005118WL018786
|
manju
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706615
|
|
MANJU KISHAN
|
HDFC BANK LTD(607152)
|
|
246
|
RAJSAMAND
|
RJ-272500511803014400/8257720712
(केलवा)
|
2725005118NRG24061220230854340
|
08/12/2023
|
janki bai
|
2725005118WL018786
|
janki bai
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706489
|
|
MRS JANKI BAI WO RADHE SHYAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500511803014400/8257720713-A
(केलवा)
|
2725005118NRG24061220230854207
|
08/12/2023
|
TARA KUNWAR
|
2725005118WL018783
|
TARA KUNWAR
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706642
|
|
TARA KUNWAR SOLANKI
|
BANK OF BARODA(606985)
|
|
248
|
RAJSAMAND
|
RJ-272500511803014400/8257720714
(केलवा)
|
2725005118NRG24061220230854208
|
08/12/2023
|
shahnaz
|
2725005118WL018783
|
shahnaz
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706602
|
|
MRS SHAHNAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500511803014400/8257720715
(केलवा)
|
2725005118NRG24061220230854209
|
08/12/2023
|
juned aalam
|
2725005118WL018783
|
juned aalam
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706604
|
|
MR JUNED ALAM SO SAIYED SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500511803014400/8257720715-A
(केलवा)
|
2725005118NRG24061220230854210
|
08/12/2023
|
sher banu
|
2725005118WL018783
|
sher banu
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915706573
|
|
MS SHER BAANU
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500511803014400/8257720716
(केलवा)
|
2725005118NRG24061220230854341
|
08/12/2023
|
meera devi
|
2725005118WL018786
|
meera devi
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706630
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500511803014400/8257720717
(केलवा)
|
2725005118NRG24061220230854342
|
08/12/2023
|
jamna devi
|
2725005118WL018786
|
jamna devi
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706492
|
|
MRS JAMNA DEVI WO MOTI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500511803014400/8257720720
(केलवा)
|
2725005118NRG24061220230854139
|
08/12/2023
|
shobha sanwariya
|
2725005118WL018782
|
shobha sanwariya
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706448
|
|
MRS SHOBA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500511803014400/8257720724
(केलवा)
|
2725005118NRG24061220230854343
|
08/12/2023
|
rukma bai
|
2725005118WL018786
|
rukma bai
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915706447
|
|
RUKAMA BAI
|
HDFC BANK LTD(607152)
|
|
255
|
RAJSAMAND
|
RJ-272500511803014400/8257720725
(केलवा)
|
2725005118NRG24061220230854407
|
08/12/2023
|
kanku
|
2725005118WL018787
|
kanku
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706609
|
|
MRS KANKU BAI WO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAJSAMAND
|
RJ-272500511803014400/8257720726
(केलवा)
|
2725005118NRG24061220230854408
|
08/12/2023
|
dakhi bai
|
2725005118WL018787
|
dakhi bai
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706694
|
|
MRS DAKHU BAI GADULIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500511803014400/8257720733
(केलवा)
|
2725005118NRG24061220230854409
|
08/12/2023
|
parveen banu
|
2725005118WL018787
|
parveen banu
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706564
|
|
MRS PARVEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500511803014400/8257720737
(केलवा)
|
2725005118NRG24061220230854212
|
08/12/2023
|
santosh kunwar
|
2725005118WL018783
|
santosh kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706570
|
|
SANTOSH KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
RAJSAMAND
|
RJ-272500511803014400/8257720741
(केलवा)
|
2725005118NRG24061220230854411
|
08/12/2023
|
taruna devi
|
2725005118WL018787
|
taruna devi
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706625
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAJSAMAND
|
RJ-272500511803014400/8257720744
(केलवा)
|
2725005118NRG24061220230854213
|
08/12/2023
|
gendi bai
|
2725005118WL018783
|
gendi bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706563
|
|
MRS GANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500511803014400/8257720745
(केलवा)
|
2725005118NRG24061220230854214
|
08/12/2023
|
rukman
|
2725005118WL018783
|
rukman
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915706490
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAJSAMAND
|
RJ-272500511803014400/8257720748
(केलवा)
|
2725005118NRG24061220230854345
|
08/12/2023
|
lali bai
|
2725005118WL018786
|
lali bai
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706695
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500511803014400/8257720750
(केलवा)
|
2725005118NRG24061220230854215
|
08/12/2023
|
sangeeta sharma
|
2725005118WL018783
|
sangeeta sharma
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706611
|
|
MR SANGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500511803014400/8257720751
(केलवा)
|
2725005118NRG24061220230854346
|
08/12/2023
|
shakila banu
|
2725005118WL018786
|
shakila banu
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706721
|
|
SHAKILA BANU WO SABIR HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
RAJSAMAND
|
RJ-272500511803014400/8257720752
(केलवा)
|
2725005118NRG24061220230854412
|
08/12/2023
|
shabana banu
|
2725005118WL018787
|
shabana banu
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706587
|
|
MRS SHABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAJSAMAND
|
RJ-272500511803014400/8257720763
(केलवा)
|
2725005118NRG24061220230854216
|
08/12/2023
|
soshar bai
|
2725005118WL018783
|
soshar bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706693
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAJSAMAND
|
RJ-272500511803014400/8257720766
(केलवा)
|
2725005118NRG24061220230854413
|
08/12/2023
|
laxmi rao
|
2725005118WL018787
|
laxmi rao
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706572
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
RAJSAMAND
|
RJ-272500511803014400/8257720768
(केलवा)
|
2725005118NRG24061220230854217
|
08/12/2023
|
kanku
|
2725005118WL018783
|
kanku
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706483
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511803014400/8257720771
(केलवा)
|
2725005118NRG24061220230854218
|
08/12/2023
|
mobina banu
|
2725005118WL018783
|
mobina banu
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915706592
|
|
MOBINA BANU
|
BANK OF BARODA(606985)
|
|
270
|
RAJSAMAND
|
RJ-272500511803014400/8257720776
(केलवा)
|
2725005118NRG24061220230854143
|
08/12/2023
|
mayaben khatik
|
2725005118WL018782
|
mayaben khatik
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706446
|
|
MRS MAYABEN BHERULAL KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAJSAMAND
|
RJ-272500511803014400/8257720777
(केलवा)
|
2725005118NRG24061220230854282
|
08/12/2023
|
mannu kalbeliya
|
2725005118WL018784
|
mannu kalbeliya
|
00415
|
SBIN0032107
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915706688
|
|
MRS MANNU KALBELIYA WO BHERU LAL KALBELI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511803014400/8257720780
(केलवा)
|
2725005118NRG24061220230854347
|
08/12/2023
|
shamim banu
|
2725005118WL018786
|
shamim banu
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706619
|
|
MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500511803014400/8257720781
(केलवा)
|
2725005118NRG24061220230854219
|
08/12/2023
|
savita kunwar
|
2725005118WL018783
|
savita kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706727
|
|
MRS SAVITA KUNWAR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500511803014400/8257720786
(केलवा)
|
2725005118NRG24061220230854414
|
08/12/2023
|
bhanwari
|
2725005118WL018787
|
bhanwari
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915706557
|
|
MRS BHANWARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500511803014400/8257720794
(केलवा)
|
2725005118NRG24061220230854283
|
08/12/2023
|
sugna kalbeliya
|
2725005118WL018784
|
sugna kalbeliya
|
00415
|
SBIN0032107
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915706542
|
|
MRS SUGNA KALBELIYA WO NATHU KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511803014400/8257720817
(केलवा)
|
2725005118NRG24061220230854144
|
08/12/2023
|
prem bai
|
2725005118WL018782
|
prem bai
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706635
|
|
MRS PREM BAI WO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500511803014400/8257720829
(केलवा)
|
2725005118NRG24061220230854350
|
08/12/2023
|
fatma
|
2725005118WL018786
|
fatma
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706617
|
|
MR FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500511803014400/8257720845
(केलवा)
|
2725005118NRG24061220230854351
|
08/12/2023
|
rukaya
|
2725005118WL018786
|
rukaya
|
00415
|
SBIN0032107
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915706486
|
|
RUKEYA
|
ICICI BANK LTD(508534)
|
|
279
|
RAJSAMAND
|
RJ-272500511803014400/8257720845-A
(केलवा)
|
2725005118NRG24061220230854352
|
08/12/2023
|
sanju banu
|
2725005118WL018786
|
sanju banu
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706571
|
|
MRS SANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500511803014400/8257720848
(केलवा)
|
2725005118NRG24061220230854417
|
08/12/2023
|
mumtaj banu
|
2725005118WL018787
|
mumtaj banu
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706600
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500511803014400/8257720850
(केलवा)
|
2725005118NRG24061220230854418
|
08/12/2023
|
PUSPA TELI
|
2725005118WL018787
|
PUSPA TELI
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915706648
|
|
MRS PUSHPA TELI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500511803014400/8257720857
(केलवा)
|
2725005118NRG24061220230854285
|
08/12/2023
|
santosh vednai
|
2725005118WL018784
|
santosh vednai
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706691
|
|
MRS SANTOSH VEDNAI WO ASHOK VEDNAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500511803014400/8257720866
(केलवा)
|
2725005118NRG24061220230854145
|
08/12/2023
|
kamla devi
|
2725005118WL018782
|
kamla devi
|
00415
|
SBIN0032107
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0915706555
|
|
MRS KAMLA DEVI WO SURESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511803014400/8257720875
(केलवा)
|
2725005118NRG24061220230854221
|
08/12/2023
|
kamla kunwar
|
2725005118WL018783
|
kamla kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706606
|
|
MRS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511803014400/8257720880
(केलवा)
|
2725005118NRG24061220230854148
|
08/12/2023
|
Gita Devi
|
2725005118WL018782
|
Gita Devi
|
00415
|
SBIN0032107
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0915706716
|
|
MRS GITA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAJSAMAND
|
RJ-272500511803014400/8257720883-A
(केलवा)
|
2725005118NRG24061220230854286
|
08/12/2023
|
naseem
|
2725005118WL018784
|
naseem
|
00415
|
SBIN0032107
|
1010
|
1010
|
Processed
|
29/02/2024
|
|
0915706495
|
|
MRS NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500511803014400/8257720900
(केलवा)
|
2725005118NRG24061220230854353
|
08/12/2023
|
kesar regar
|
2725005118WL018786
|
kesar regar
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915706726
|
|
MRS KESAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511803014400/8257720908
(केलवा)
|
2725005118NRG24061220230854420
|
08/12/2023
|
nasim banu
|
2725005118WL018787
|
nasim banu
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915706626
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511803014400/8257720908
(केलवा)
|
2725005118NRG24061220230854419
|
08/12/2023
|
rijwana
|
2725005118WL018787
|
rijwana
|
00415
|
SBIN0032107
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915706627
|
|
MRS RIJWANA BANU
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAJSAMAND
|
RJ-272500511803014400/8257720909
(केलवा)
|
2725005118NRG24061220230854354
|
08/12/2023
|
abida banu
|
2725005118WL018786
|
abida banu
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706485
|
|
MRS ABIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAJSAMAND
|
RJ-272500511803014400/8257720919
(केलवा)
|
2725005118NRG24061220230854288
|
08/12/2023
|
Hem Lata Gurjar
|
2725005118WL018784
|
Hem Lata Gurjar
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706453
|
|
MRS HEM LATA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAJSAMAND
|
RJ-272500511803014400/8257720923
(केलवा)
|
2725005118NRG24061220230854421
|
08/12/2023
|
jubeda banu
|
2725005118WL018787
|
jubeda banu
|
00415
|
SBIN0032107
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915706504
|
|
JUBEDA BANU
|
ICICI BANK LTD(508534)
|
|
293
|
RAJSAMAND
|
RJ-272500511803014400/8257720925
(केलवा)
|
2725005118NRG24061220230854289
|
08/12/2023
|
anu devi
|
2725005118WL018784
|
anu devi
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915706717
|
|
MRS ANNU DEVI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJSAMAND
|
RJ-272500511803014400/8257720928
(केलवा)
|
2725005118NRG24061220230854150
|
08/12/2023
|
seema kunwar
|
2725005118WL018782
|
seema kunwar
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706567
|
|
MR SEEMAKANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511803014400/8257720931
(केलवा)
|
2725005118NRG24061220230854224
|
08/12/2023
|
pappu kunwar
|
2725005118WL018783
|
pappu kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706637
|
|
MRS PAPPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500511803014400/8257720940
(केलवा)
|
2725005118NRG24061220230854355
|
08/12/2023
|
ashifa banu
|
2725005118WL018786
|
ashifa banu
|
00415
|
SBIN0032107
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706518
|
|
MISS ASHIFA BANU
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511803014400/8257720942
(केलवा)
|
2725005118NRG24061220230854422
|
08/12/2023
|
LEELA SUTHAR
|
2725005118WL018787
|
LEELA SUTHAR
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915706561
|
|
MRS LEELA WO GOAPL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAJSAMAND
|
RJ-272500511803014400/8257720948
(केलवा)
|
2725005118NRG24061220230854225
|
08/12/2023
|
PAYARI TELI
|
2725005118WL018783
|
PAYARI TELI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706709
|
|
MRS PYARI TELI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAJSAMAND
|
RJ-272500511803014400/8257720957
(केलवा)
|
2725005118NRG24061220230854292
|
08/12/2023
|
magi bai
|
2725005118WL018784
|
magi bai
|
00415
|
SBIN0032107
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915706590
|
|
MRS MANGI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500511803014400/8257720965
(केलवा)
|
2725005118NRG24061220230854423
|
08/12/2023
|
vikram singh
|
2725005118WL018787
|
vikram singh
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915706593
|
|
MR VIKRAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511803014400/8257720967
(केलवा)
|
2725005118NRG24061220230854226
|
08/12/2023
|
mamta kunwar
|
2725005118WL018783
|
mamta kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706576
|
|
MRS MAMTA KUNWAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAJSAMAND
|
RJ-272500511803014400/8257720969
(केलवा)
|
2725005118NRG24061220230854153
|
08/12/2023
|
geeta bai
|
2725005118WL018782
|
geeta bai
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0915706457
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500511803014400/8257720970
(केलवा)
|
2725005118NRG24061220230854154
|
08/12/2023
|
suresh chendr meghwal
|
2725005118WL018782
|
suresh chendr meghwal
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915706456
|
|
MR SURESH CHENDR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511803014400/8257720977
(केलवा)
|
2725005118NRG24061220230854156
|
08/12/2023
|
Nasim Banu
|
2725005118WL018782
|
Nasim Banu
|
00415
|
SBIN0032107
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915706631
|
|
NASIM BANU
|
ICICI BANK LTD(508534)
|
|
305
|
RAJSAMAND
|
RJ-272500511803014400/8257720978
(केलवा)
|
2725005118NRG24061220230854424
|
08/12/2023
|
Asha Bhandari
|
2725005118WL018787
|
Asha Bhandari
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915706622
|
|
MRS ASHA BHANDARI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427887
|
427887
|
|
|
|
|
|
|
|
|
306
|
RAJSAMAND
|
RJ-272500511803014400/8257720964
(केलवा)
|
2725005118NRG24061220230854152
|
08/12/2023
|
narayan singh
|
2725005118WL018782
|
narayan singh
|
00698
|
RMGB0000567
|
609
|
609
|
Processed
|
28/02/2024
|
|
0915706452
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
307
|
RAJSAMAND
|
RJ-272500511803014400/180364
(केलवा)
|
2725005118NRG24061220230854380
|
08/12/2023
|
NISHA PALIWAL
|
2725005118WL018787
|
NISHA PALIWAL
|
00698
|
RMGB0000614
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915706705
|
|
NISHA PALIWAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
308
|
RAJSAMAND
|
RJ-272500511803014400/82570612-B
(केलवा)
|
2725005118NRG24061220230854135
|
08/12/2023
|
sagu devi
|
2725005118WL018782
|
sagu devi
|
00698
|
RMGB0000614
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915706704
|
|
Mrs. SAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RAJSAMAND
|
RJ-272500511803014400/8257720735
(केलवा)
|
2725005118NRG24061220230854410
|
08/12/2023
|
radha bai
|
2725005118WL018787
|
radha bai
|
00698
|
RMGB0000614
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915706715
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RAJSAMAND
|
RJ-272500511803014400/8257720885
(केलवा)
|
2725005118NRG24061220230854222
|
08/12/2023
|
mohani bai
|
2725005118WL018783
|
mohani bai
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915706712
|
|
MRS MOHANI BAI WO SHANKAR LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664589
|
664589
|
|
|
|
|
|
|
|