Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:33:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_140823APB_FTO_132311
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-272500513003015200/173433
(फियावड़ी) 		2725005130NRG24140820230479849 14/08/2023 shankri bai 2725005130WL009984 shankri bai 00045 BARB0RAILMA 1896 1896 Processed 25/08/2023 4827426801 Shankri Bai BANK OF BARODA(606985)
SubTotal 1896 1896
2 RAJSAMAND RJ-272500513003015200/173438
(फियावड़ी) 		2725005130NRG24140820230479853 14/08/2023 NOSAR 2725005130WL009984 NOSAR 00165 IBKL0000104 1896 1896 Processed 25/08/2023 4827426789 NOSAR W O SHANKAR LAL IDBI BANK(607095)
SubTotal 1896 1896
3 RAJSAMAND RJ-272500513003015200/52571790
(फियावड़ी) 		2725005130NRG24140820230480732 14/08/2023 bheru lal suthar 2725005130WL009996 bheru lal suthar 00415 SBIN0031223 2626 2626 Processed 25/08/2023 4827427032 MR BHERU LAL SUTHAR STATE BANK OF INDIA(508548)
SubTotal 2626 2626
4 RAJSAMAND RJ-272500513003015200/10411988
(फियावड़ी) 		2725005130NRG24140820230479799 14/08/2023 DHAPU BAI 2725005130WL009984 DHAPU BAI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426998 MRS DHAPU BAI STATE BANK OF INDIA(508548)
5 RAJSAMAND RJ-272500513003015200/173252
(फियावड़ी) 		2725005130NRG24140820230480675 14/08/2023 Bhanwari devi 2725005130WL009996 Bhanwari devi 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426893 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
6 RAJSAMAND RJ-272500513003015200/173253
(फियावड़ी) 		2725005130NRG24140820230480676 14/08/2023 BDAMI BAI 2725005130WL009996 BDAMI BAI 00415 SBIN0031357 1010 1010 Processed 25/08/2023 4827426828 MRS BADAMI STATE BANK OF INDIA(508548)
7 RAJSAMAND RJ-272500513003015200/173254
(फियावड़ी) 		2725005130NRG24140820230479800 14/08/2023 bhaguram 2725005130WL009984 bhaguram 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426987 MR BHAGI RATH STATE BANK OF INDIA(508548)
8 RAJSAMAND RJ-272500513003015200/173260
(फियावड़ी) 		2725005130NRG24140820230480677 14/08/2023 DALI RAWAT 2725005130WL009996 DALI RAWAT 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426964 MRS DALI RAWAT WO NARAYAN RAWAT RAWAT STATE BANK OF INDIA(508548)
9 RAJSAMAND RJ-272500513003015200/173261-A
(फियावड़ी) 		2725005130NRG24140820230480678 14/08/2023 dakhi kunwar 2725005130WL009996 dakhi kunwar 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827427047 MS DAKHI KUNWAR STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500513003015200/173262
(फियावड़ी) 		2725005130NRG24140820230480679 14/08/2023 GHISI BAI 2725005130WL009996 GHISI BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426995 MRS GHINSI STATE BANK OF INDIA(508548)
11 RAJSAMAND RJ-272500513003015200/173267
(फियावड़ी) 		2725005130NRG24140820230480681 14/08/2023 BABLI JAT 2725005130WL009996 BABLI JAT 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426842 MRS BABLI DEVI JAT STATE BANK OF INDIA(508548)
12 RAJSAMAND RJ-272500513003015200/173267
(फियावड़ी) 		2725005130NRG24140820230480682 14/08/2023 sanjay jat 2725005130WL009996 sanjay jat 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827427013 MR SANJAY JAT STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500513003015200/173267-A
(फियावड़ी) 		2725005130NRG24140820230480683 14/08/2023 seema devi jat 2725005130WL009996 seema devi jat 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426791 MRS SEEMA DEVI JAT STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500513003015200/173270
(फियावड़ी) 		2725005130NRG24140820230479801 14/08/2023 girdhari 2725005130WL009984 girdhari 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427017 MR GIRDHARI LAL SO DHANNA BERWA STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500513003015200/173270-A
(फियावड़ी) 		2725005130NRG24140820230480684 14/08/2023 maya berwa 2725005130WL009996 maya berwa 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426938 MISS MAYA STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500513003015200/173270-B
(फियावड़ी) 		2725005130NRG24140820230480685 14/08/2023 RUKMANI 2725005130WL009996 RUKMANI 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426937 MISS RUKAMANI BERVA STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500513003015200/173272
(फियावड़ी) 		2725005130NRG24140820230480686 14/08/2023 NOJI BAI 2725005130WL009996 NOJI BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426977 MRS NOJI BAI STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500513003015200/173272-A
(फियावड़ी) 		2725005130NRG24140820230479802 14/08/2023 SUMITRA JAT 2725005130WL009984 SUMITRA JAT 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426940 MISS SUMITRA JAT STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500513003015200/173278
(फियावड़ी) 		2725005130NRG24140820230479803 14/08/2023 DEU BAI 2725005130WL009984 DEU BAI 00415 SBIN0031357 1738 1738 Processed 25/08/2023 4827426833 MRS DEU BAI WO BHANWAR LAL JAT STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500513003015200/173278-A
(फियावड़ी) 		2725005130NRG24140820230480687 14/08/2023 PREMI 2725005130WL009996 PREMI 00415 SBIN0031357 2222 2222 Processed 25/08/2023 4827426900 MRS PREMI STATE BANK OF INDIA(508548)
21 RAJSAMAND RJ-272500513003015200/173279
(फियावड़ी) 		2725005130NRG24140820230480688 14/08/2023 SOVNI 2725005130WL009996 SOVNI 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426968 Mrs. SOHANI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 RAJSAMAND RJ-272500513003015200/173280
(फियावड़ी) 		2725005130NRG24140820230479804 14/08/2023 CHUNNI DEVI 2725005130WL009984 CHUNNI DEVI 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426834 MRS CHUNNI DEVI WO DEVI LAL JAT CHUNNI D STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500513003015200/173280-A
(फियावड़ी) 		2725005130NRG24140820230479805 14/08/2023 SHYAMU DEVI JAT 2725005130WL009984 SHYAMU DEVI JAT 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827427027 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500513003015200/173282-A
(फियावड़ी) 		2725005130NRG24140820230480690 14/08/2023 Shankari bai 2725005130WL009996 Shankari bai 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426981 MRS SHANKARI DEVI JAT STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500513003015200/173283
(फियावड़ी) 		2725005130NRG24140820230479806 14/08/2023 SHANTI JAT 2725005130WL009984 SHANTI JAT 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426846 MRS SHANTI STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500513003015200/173286
(फियावड़ी) 		2725005130NRG24140820230480691 14/08/2023 BHANWARI DEVI 2725005130WL009996 BHANWARI DEVI 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426851 MRS BHANWARI DEVI JAT STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500513003015200/173291
(फियावड़ी) 		2725005130NRG24140820230480696 14/08/2023 NATHI 2725005130WL009996 NATHI 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426974 MRS NATHI STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500513003015200/173291-A
(फियावड़ी) 		2725005130NRG24140820230480697 14/08/2023 INDIRA 2725005130WL009996 INDIRA 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426845 MRS INDIRA DEVI JAT STATE BANK OF INDIA(508548)
29 RAJSAMAND RJ-272500513003015200/173291-B
(फियावड़ी) 		2725005130NRG24140820230480698 14/08/2023 susila devi jat 2725005130WL009996 susila devi jat 00415 SBIN0031357 2222 2222 Processed 25/08/2023 4827427040 MS SUSILA DEVI JAT STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500513003015200/173292
(फियावड़ी) 		2725005130NRG24140820230480699 14/08/2023 SHANKARI BAI 2725005130WL009996 SHANKARI BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426975 MRS SHANKARI BAI STATE BANK OF INDIA(508548)
31 RAJSAMAND RJ-272500513003015200/173296
(फियावड़ी) 		2725005130NRG24140820230480700 14/08/2023 meena bai 2725005130WL009996 meena bai 00415 SBIN0031357 2222 2222 Processed 25/08/2023 4827426997 MEENA CANARA BANK(508532)
32 RAJSAMAND RJ-272500513003015200/173297
(फियावड़ी) 		2725005130NRG24140820230479808 14/08/2023 SOHANI BAI 2725005130WL009984 SOHANI BAI 00415 SBIN0031357 1422 1422 Processed 25/08/2023 4827426973 MRS SOHANI BAI WO CHITARMAL JAT BAI JAT STATE BANK OF INDIA(508548)
33 RAJSAMAND RJ-272500513003015200/173297-B
(फियावड़ी) 		2725005130NRG24140820230480701 14/08/2023 CHANDA JAT 2725005130WL009996 CHANDA JAT 00415 SBIN0031357 2020 2020 Processed 25/08/2023 4827427018 MS CHANDA STATE BANK OF INDIA(508548)
34 RAJSAMAND RJ-272500513003015200/173299
(फियावड़ी) 		2725005130NRG24140820230479809 14/08/2023 KAMLA DEVI 2725005130WL009984 KAMLA DEVI 00415 SBIN0031357 1738 1738 Processed 25/08/2023 4827426925 MRS KAMLA DEVI JAT WO BADRI LAL JAT STATE BANK OF INDIA(508548)
35 RAJSAMAND RJ-272500513003015200/173300
(फियावड़ी) 		2725005130NRG24140820230480702 14/08/2023 MANGI JAT 2725005130WL009996 MANGI JAT 00415 SBIN0031357 2222 2222 Processed 25/08/2023 4827426843 MRS MANGI DEVI STATE BANK OF INDIA(508548)
36 RAJSAMAND RJ-272500513003015200/173300-A
(फियावड़ी) 		2725005130NRG24140820230480703 14/08/2023 puspa jat 2725005130WL009996 puspa jat 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827427045 MRS PUSHPA JAT STATE BANK OF INDIA(508548)
37 RAJSAMAND RJ-272500513003015200/173301
(फियावड़ी) 		2725005130NRG24140820230479810 14/08/2023 Shankari 2725005130WL009984 Shankari 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426994 MRS SHANKARI STATE BANK OF INDIA(508548)
38 RAJSAMAND RJ-272500513003015200/173302
(फियावड़ी) 		2725005130NRG24140820230480704 14/08/2023 GANDI 2725005130WL009996 GANDI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426963 MRS GENDI BAI STATE BANK OF INDIA(508548)
39 RAJSAMAND RJ-272500513003015200/173302-A
(फियावड़ी) 		2725005130NRG24140820230480705 14/08/2023 shanti jat 2725005130WL009996 shanti jat 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827427056 MISS SHANTI JAT STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500513003015200/173303
(फियावड़ी) 		2725005130NRG24140820230480707 14/08/2023 MANJU BAI 2725005130WL009996 MANJU BAI 00415 SBIN0031357 1616 1616 Processed 25/08/2023 4827426976 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500513003015200/173304
(फियावड़ी) 		2725005130NRG24140820230480708 14/08/2023 SUGNA BAI 2725005130WL009996 SUGNA BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426805 Mrs. Suganabai Suganabai RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 RAJSAMAND RJ-272500513003015200/173305
(फियावड़ी) 		2725005130NRG24140820230480709 14/08/2023 SANTOKHI DEVI JAT 2725005130WL009996 SANTOKHI DEVI JAT 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426848 MRS SANTOKHI DEVI JAT STATE BANK OF INDIA(508548)
43 RAJSAMAND RJ-272500513003015200/173307
(फियावड़ी) 		2725005130NRG24140820230480710 14/08/2023 MOHANI BAI 2725005130WL009996 MOHANI BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426996 MRS MOHANI BAI SUTHAR WO BALU GIRI STATE BANK OF INDIA(508548)
44 RAJSAMAND RJ-272500513003015200/173307-A
(फियावड़ी) 		2725005130NRG24140820230480711 14/08/2023 SITA GOSWAMI 2725005130WL009996 SITA GOSWAMI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827427020 MR DINESH GIRI GOSWAMI SO BABU GIRI GOSW STATE BANK OF INDIA(508548)
45 RAJSAMAND RJ-272500513003015200/173309
(फियावड़ी) 		2725005130NRG24140820230480713 14/08/2023 GEETA DEVI KUMAWAT 2725005130WL009996 GEETA DEVI KUMAWAT 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426850 MRS GEETA STATE BANK OF INDIA(508548)
46 RAJSAMAND RJ-272500513003015200/173309-A
(फियावड़ी) 		2725005130NRG24140820230479811 14/08/2023 lehru lal 2725005130WL009984 lehru lal 00415 SBIN0031357 948 948 Processed 25/08/2023 4827426930 MR LAHARU LAL STATE BANK OF INDIA(508548)
47 RAJSAMAND RJ-272500513003015200/173311
(फियावड़ी) 		2725005130NRG24140820230479812 14/08/2023 GOTI BAI 2725005130WL009984 GOTI BAI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426979 GOTI DEVI CANARA BANK(508532)
48 RAJSAMAND RJ-272500513003015200/173312
(फियावड़ी) 		2725005130NRG24140820230480714 14/08/2023 MANGI GOSHWAMI 2725005130WL009996 MANGI GOSHWAMI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426788 MRS MANGI DEVI GOSHWAMI WO NATHU GIRI GO STATE BANK OF INDIA(508548)
49 RAJSAMAND RJ-272500513003015200/173313
(फियावड़ी) 		2725005130NRG24140820230480715 14/08/2023 Maya maya 2725005130WL009996 Maya maya 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827427035 MRS MAYA STATE BANK OF INDIA(508548)
50 RAJSAMAND RJ-272500513003015200/173314
(फियावड़ी) 		2725005130NRG24140820230480716 14/08/2023 SANTOSH BAI 2725005130WL009996 SANTOSH BAI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426813 MR SANTOSH BAI STATE BANK OF INDIA(508548)
51 RAJSAMAND RJ-272500513003015200/173317
(फियावड़ी) 		2725005130NRG24140820230480718 14/08/2023 SUSHILA BAI 2725005130WL009996 SUSHILA BAI 00415 SBIN0031357 2626 2626 Rejected 25/08/2023 4827427002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJSAMAND RJ-272500513003015200/173318
(फियावड़ी) 		2725005130NRG24140820230479813 14/08/2023 NOSAR BAI JAT 2725005130WL009984 NOSAR BAI JAT 00415 SBIN0031357 948 948 Processed 25/08/2023 4827426787 MS NOSAR BAI JAT STATE BANK OF INDIA(508548)
53 RAJSAMAND RJ-272500513003015200/173322
(फियावड़ी) 		2725005130NRG24140820230480719 14/08/2023 MEENA 2725005130WL009996 MEENA 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426966 MRS MEENA SUTHAR WO KISAN SUTHAR STATE BANK OF INDIA(508548)
54 RAJSAMAND RJ-272500513003015200/173329
(फियावड़ी) 		2725005130NRG24140820230479814 14/08/2023 CHANDRI KUMAWAT 2725005130WL009984 CHANDRI KUMAWAT 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426844 MRS CHANDRI BAI STATE BANK OF INDIA(508548)
55 RAJSAMAND RJ-272500513003015200/173338
(फियावड़ी) 		2725005130NRG24140820230479815 14/08/2023 SHYAMU SHUTHAR 2725005130WL009984 SHYAMU SHUTHAR 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426961 MRS SHYAMU SHUTHAR WO LAXMI LAL SHUTHAR STATE BANK OF INDIA(508548)
56 RAJSAMAND RJ-272500513003015200/173339
(फियावड़ी) 		2725005130NRG24140820230479816 14/08/2023 shanti 2725005130WL009984 shanti 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426799 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
57 RAJSAMAND RJ-272500513003015200/173340
(फियावड़ी) 		2725005130NRG24140820230479817 14/08/2023 SHYAMU DEVI 2725005130WL009984 SHYAMU DEVI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426982 Mrs. SHYAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 RAJSAMAND RJ-272500513003015200/173340-A
(फियावड़ी) 		2725005130NRG24140820230479818 14/08/2023 SITA BAI 2725005130WL009984 SITA BAI 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426988 MRS SITA BAI SUTHAR WO RATAN LAL SUTHAR STATE BANK OF INDIA(508548)
59 RAJSAMAND RJ-272500513003015200/173340-B
(फियावड़ी) 		2725005130NRG24140820230479819 14/08/2023 heera lal suthar 2725005130WL009984 heera lal suthar 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427011 SHRI HIRA LAL STATE BANK OF INDIA(508548)
60 RAJSAMAND RJ-272500513003015200/173341-B
(फियावड़ी) 		2725005130NRG24140820230479820 14/08/2023 kanchan suthar 2725005130WL009984 kanchan suthar 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426790 MISS KANCHAN SUTHAR STATE BANK OF INDIA(508548)
61 RAJSAMAND RJ-272500513003015200/173346
(फियावड़ी) 		2725005130NRG24140820230479821 14/08/2023 SOVANI DEVI SUTHAR 2725005130WL009984 SOVANI DEVI SUTHAR 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426849 SOHANI W/O SHANKAR LAL IDBI BANK(607095)
62 RAJSAMAND RJ-272500513003015200/173349
(फियावड़ी) 		2725005130NRG24140820230479823 14/08/2023 santoki 2725005130WL009984 santoki 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427046 MS SANTOKI STATE BANK OF INDIA(508548)
63 RAJSAMAND RJ-272500513003015200/173350
(फियावड़ी) 		2725005130NRG24140820230479824 14/08/2023 MOTI BAI 2725005130WL009984 MOTI BAI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426829 MRS MOTI BAI STATE BANK OF INDIA(508548)
64 RAJSAMAND RJ-272500513003015200/173401
(फियावड़ी) 		2725005130NRG24140820230479825 14/08/2023 BALI BHIL 2725005130WL009984 BALI BHIL 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426780 MR BALI BHIL STATE BANK OF INDIA(508548)
65 RAJSAMAND RJ-272500513003015200/173404
(फियावड़ी) 		2725005130NRG24140820230479826 14/08/2023 LAXMI DEVI 2725005130WL009984 LAXMI DEVI 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426831 MRS LAXMI DEVI LAXMI DEVI WO PANNA LAL R STATE BANK OF INDIA(508548)
66 RAJSAMAND RJ-272500513003015200/173406
(फियावड़ी) 		2725005130NRG24140820230479827 14/08/2023 RAMI DEVI 2725005130WL009984 RAMI DEVI 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426822 MRS RAMI DEVI WO SHANKAR LAL REGAR RAMI STATE BANK OF INDIA(508548)
67 RAJSAMAND RJ-272500513003015200/173407
(फियावड़ी) 		2725005130NRG24140820230479828 14/08/2023 nani devi 2725005130WL009984 nani devi 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426826 MRS NANI DEVI WO RUP LAL REGAR STATE BANK OF INDIA(508548)
68 RAJSAMAND RJ-272500513003015200/173408
(फियावड़ी) 		2725005130NRG24140820230479829 14/08/2023 DHAPU REGAR 2725005130WL009984 DHAPU REGAR 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426932 MISS DHAPU BAI REGAR WO KHUMAJI REGAR STATE BANK OF INDIA(508548)
69 RAJSAMAND RJ-272500513003015200/173408-A
(फियावड़ी) 		2725005130NRG24140820230479830 14/08/2023 mangi regar 2725005130WL009984 mangi regar 00415 SBIN0031357 948 948 Processed 25/08/2023 4827427041 MS MANGI REGAR STATE BANK OF INDIA(508548)
70 RAJSAMAND RJ-272500513003015200/173410
(फियावड़ी) 		2725005130NRG24140820230479831 14/08/2023 CHATRI REGAR 2725005130WL009984 CHATRI REGAR 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426931 MRS CHATARI STATE BANK OF INDIA(508548)
71 RAJSAMAND RJ-272500513003015200/173410-A
(फियावड़ी) 		2725005130NRG24140820230479832 14/08/2023 Laxmi ragar 2725005130WL009984 Laxmi ragar 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426962 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 RAJSAMAND RJ-272500513003015200/173411
(फियावड़ी) 		2725005130NRG24140820230479833 14/08/2023 HAGAMI 2725005130WL009984 HAGAMI 00415 SBIN0031357 1738 1738 Processed 25/08/2023 4827426823 MRS HAGAMI STATE BANK OF INDIA(508548)
73 RAJSAMAND RJ-272500513003015200/173411-A
(फियावड़ी) 		2725005130NRG24140820230480723 14/08/2023 Mangi Lal 2725005130WL009996 Mangi Lal 00415 SBIN0031357 2222 2222 Processed 25/08/2023 4827426800 MR MANGI LAL STATE BANK OF INDIA(508548)
74 RAJSAMAND RJ-272500513003015200/173412
(फियावड़ी) 		2725005130NRG24140820230479835 14/08/2023 ANCHI 2725005130WL009984 ANCHI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426827 MRS ANCHI WO LALU RAM REGAR ANCHI WO LAL STATE BANK OF INDIA(508548)
75 RAJSAMAND RJ-272500513003015200/173412-A
(फियावड़ी) 		2725005130NRG24140820230479836 14/08/2023 PUSHPA DEVI REGAR 2725005130WL009984 PUSHPA DEVI REGAR 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427030 MRS PUSHPA STATE BANK OF INDIA(508548)
76 RAJSAMAND RJ-272500513003015200/173413
(फियावड़ी) 		2725005130NRG24140820230479837 14/08/2023 KAMLA 2725005130WL009984 KAMLA 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426830 MRS KAMLA WO BHANWAR LAL REGAR KAMLA WO STATE BANK OF INDIA(508548)
77 RAJSAMAND RJ-272500513003015200/173414
(फियावड़ी) 		2725005130NRG24140820230479838 14/08/2023 SYAMU DEVI 2725005130WL009984 SYAMU DEVI 00415 SBIN0031357 1580 1580 Processed 25/08/2023 4827426824 MRS SYAMU DEVI W O SHANKAR LAL REGAR SYA STATE BANK OF INDIA(508548)
78 RAJSAMAND RJ-272500513003015200/173415
(फियावड़ी) 		2725005130NRG24140820230479839 14/08/2023 LEELA 2725005130WL009984 LEELA 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426832 MRS LEELA WO MANGI LAL REGAR LEELA WO MA STATE BANK OF INDIA(508548)
79 RAJSAMAND RJ-272500513003015200/173416
(फियावड़ी) 		2725005130NRG24140820230479840 14/08/2023 PREMI DEVI 2725005130WL009984 PREMI DEVI 00415 SBIN0031357 948 948 Processed 25/08/2023 4827426825 MRS PREMI BAI STATE BANK OF INDIA(508548)
80 RAJSAMAND RJ-272500513003015200/173418
(फियावड़ी) 		2725005130NRG24140820230480724 14/08/2023 KAMLA DEVI KUMAWAT 2725005130WL009996 KAMLA DEVI KUMAWAT 00415 SBIN0031357 2020 2020 Processed 25/08/2023 4827426924 MRS KAMLA DEVI KUMAWAT STATE BANK OF INDIA(508548)
81 RAJSAMAND RJ-272500513003015200/173419
(फियावड़ी) 		2725005130NRG24140820230479841 14/08/2023 MANGI BAI RAGER 2725005130WL009984 MANGI BAI RAGER 00415 SBIN0031357 1422 1422 Processed 25/08/2023 4827426807 MRS MANGI STATE BANK OF INDIA(508548)
82 RAJSAMAND RJ-272500513003015200/173420
(फियावड़ी) 		2725005130NRG24140820230480725 14/08/2023 mangi 2725005130WL009996 mangi 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426793 MANGI KUMAWAT ICICI BANK LTD(508534)
83 RAJSAMAND RJ-272500513003015200/173424
(फियावड़ी) 		2725005130NRG24140820230479842 14/08/2023 SHANTI DEVI 2725005130WL009984 SHANTI DEVI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426901 MRS SHANTI DEVI WO DALU JAT DEVI JAT STATE BANK OF INDIA(508548)
84 RAJSAMAND RJ-272500513003015200/173425
(फियावड़ी) 		2725005130NRG24140820230479843 14/08/2023 GOMTI JAT 2725005130WL009984 GOMTI JAT 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426847 MRS GOMATI STATE BANK OF INDIA(508548)
85 RAJSAMAND RJ-272500513003015200/173426-A
(फियावड़ी) 		2725005130NRG24140820230479844 14/08/2023 SUSHILA BHERULAL SUTHAR 2725005130WL009984 SUSHILA BHERULAL SUTHAR 00415 SBIN0031357 2054 2054 Rejected 25/08/2023 4827427038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAJSAMAND RJ-272500513003015200/173428
(फियावड़ी) 		2725005130NRG24140820230479845 14/08/2023 CHANDA DEVI 2725005130WL009984 CHANDA DEVI 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426984 MRS CHANDA STATE BANK OF INDIA(508548)
87 RAJSAMAND RJ-272500513003015200/173429
(फियावड़ी) 		2725005130NRG24140820230480726 14/08/2023 SEEMA 2725005130WL009996 SEEMA 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426967 Seema Devi BANK OF BARODA(606985)
88 RAJSAMAND RJ-272500513003015200/173430
(फियावड़ी) 		2725005130NRG24140820230480727 14/08/2023 DALCHAND JHAT 2725005130WL009996 DALCHAND JHAT 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426806 Mr. DAL CHANDRA SO HAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 RAJSAMAND RJ-272500513003015200/173431
(फियावड़ी) 		2725005130NRG24140820230480728 14/08/2023 MEENA 2725005130WL009996 MEENA 00415 SBIN0031357 2424 2424 Processed 25/08/2023 4827426794 MRS MEENA MEENA STATE BANK OF INDIA(508548)
90 RAJSAMAND RJ-272500513003015200/173431
(फियावड़ी) 		2725005130NRG24140820230479846 14/08/2023 VARDI DEVI JAT 2725005130WL009984 VARDI DEVI JAT 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427012 MISS VARDI BAI JAT STATE BANK OF INDIA(508548)
91 RAJSAMAND RJ-272500513003015200/173431-A
(फियावड़ी) 		2725005130NRG24140820230479847 14/08/2023 MANJU 2725005130WL009984 MANJU 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426960 MRS MANJU DEVI WO BHERU LAL JAT STATE BANK OF INDIA(508548)
92 RAJSAMAND RJ-272500513003015200/173432
(फियावड़ी) 		2725005130NRG24140820230479848 14/08/2023 INDRA 2725005130WL009984 INDRA 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426909 MISS INDRA DEVI JAT STATE BANK OF INDIA(508548)
93 RAJSAMAND RJ-272500513003015200/173434
(फियावड़ी) 		2725005130NRG24140820230480729 14/08/2023 PREMI 2725005130WL009996 PREMI 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426908 MRS PREMI DEVI STATE BANK OF INDIA(508548)
94 RAJSAMAND RJ-272500513003015200/173434
(फियावड़ी) 		2725005130NRG24140820230479850 14/08/2023 Ramesar lal 2725005130WL009984 Ramesar lal 00415 SBIN0031357 316 316 Processed 25/08/2023 4827426896 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
95 RAJSAMAND RJ-272500513003015200/173436
(फियावड़ी) 		2725005130NRG24140820230479851 14/08/2023 dhapu bai 2725005130WL009984 dhapu bai 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827426978 MRS DHAPU BAI WO MANGI LAL JAT LAL JAT STATE BANK OF INDIA(508548)
96 RAJSAMAND RJ-272500513003015200/173437
(फियावड़ी) 		2725005130NRG24140820230479852 14/08/2023 MOHANI BAI 2725005130WL009984 MOHANI BAI 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827426935 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
97 RAJSAMAND RJ-272500513003015200/52571732
(फियावड़ी) 		2725005130NRG24140820230479854 14/08/2023 Kanchan Suthar 2725005130WL009984 Kanchan Suthar 00415 SBIN0031357 158 158 Processed 25/08/2023 4827426792 MRS KANCHAN SUTHAR STATE BANK OF INDIA(508548)
98 RAJSAMAND RJ-272500513003015200/52571765
(फियावड़ी) 		2725005130NRG24140820230479855 14/08/2023 ganga regar 2725005130WL009984 ganga regar 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427059 MRS GANGA STATE BANK OF INDIA(508548)
99 RAJSAMAND RJ-272500513003015200/52571766
(फियावड़ी) 		2725005130NRG24140820230479856 14/08/2023 jani 2725005130WL009984 jani 00415 SBIN0031357 2054 2054 Processed 25/08/2023 4827427064 MRS JANI DEVI STATE BANK OF INDIA(508548)
100 RAJSAMAND RJ-272500513003015200/52571789
(फियावड़ी) 		2725005130NRG24140820230480731 14/08/2023 gita suthar 2725005130WL009996 gita suthar 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426777 MRS GITA SUTHAR STATE BANK OF INDIA(508548)
101 RAJSAMAND RJ-272500513003015200/52571792
(फियावड़ी) 		2725005130NRG24140820230480733 14/08/2023 REKHA 2725005130WL009996 REKHA 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426892 MRS REKHA STATE BANK OF INDIA(508548)
102 RAJSAMAND RJ-272500513003015200/52571793
(फियावड़ी) 		2725005130NRG24140820230480734 14/08/2023 Ganga Devi Kumawat 2725005130WL009996 Ganga Devi Kumawat 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827427007 MS GANGA DEVI KUMAWAT STATE BANK OF INDIA(508548)
103 RAJSAMAND RJ-272500513003015200/52571794
(फियावड़ी) 		2725005130NRG24140820230480735 14/08/2023 prabhu lal kumawat 2725005130WL009996 prabhu lal kumawat 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827426817 MR PRABHU LAL KUMAWAT STATE BANK OF INDIA(508548)
104 RAJSAMAND RJ-272500513003015200/52571795
(फियावड़ी) 		2725005130NRG24140820230479857 14/08/2023 parsi jat 2725005130WL009984 parsi jat 00415 SBIN0031357 1896 1896 Processed 25/08/2023 4827427058 MISS PARASI DEVI JAT STATE BANK OF INDIA(508548)
105 RAJSAMAND RJ-272500513003015200/525771800
(फियावड़ी) 		2725005130NRG24140820230480736 14/08/2023 KANCHAN KUNWAR 2725005130WL009996 KANCHAN KUNWAR 00415 SBIN0031357 2626 2626 Processed 25/08/2023 4827427036 MRS KANCHAN KUNWAR STATE BANK OF INDIA(508548)
106 RAJSAMAND RJ-272500513003015400/10411990
(फियावड़ी) 		2725005130NRG24140820230479858 14/08/2023 MANJU BAI REGAR 2725005130WL009985 MANJU BAI REGAR 00415 SBIN0031357 825 825 Processed 25/08/2023 4827426819 MS MANJU DEVI STATE BANK OF INDIA(508548)
107 RAJSAMAND RJ-272500513003015400/10411991
(फियावड़ी) 		2725005130NRG24140820230479859 14/08/2023 BHOLI DEVI 2725005130WL009985 BHOLI DEVI 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426784 MS BHOLI REGAR STATE BANK OF INDIA(508548)
108 RAJSAMAND RJ-272500513003015400/173496
(फियावड़ी) 		2725005130NRG24140820230479860 14/08/2023 Kamali 2725005130WL009985 Kamali 00415 SBIN0031357 660 660 Processed 25/08/2023 4827426986 MRS KAMLA BAI BHIL WO SURAJ MAL BHIL STATE BANK OF INDIA(508548)
109 RAJSAMAND RJ-272500513003015400/173498
(फियावड़ी) 		2725005130NRG24140820230479861 14/08/2023 DAKHI REGAR 2725005130WL009985 DAKHI REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426923 MS DAKI BAI REGAR STATE BANK OF INDIA(508548)
110 RAJSAMAND RJ-272500513003015400/173499
(फियावड़ी) 		2725005130NRG24140820230479862 14/08/2023 LILA DEVI REGAR 2725005130WL009985 LILA DEVI REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426902 LILA DEVI HDFC BANK LTD(607152)
111 RAJSAMAND RJ-272500513003015400/173500
(फियावड़ी) 		2725005130NRG24140820230479863 14/08/2023 SANTOSHI REGAR 2725005130WL009985 SANTOSHI REGAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426922 MRS SANTOSHI BAI REGAR STATE BANK OF INDIA(508548)
112 RAJSAMAND RJ-272500513003015400/173502
(फियावड़ी) 		2725005130NRG24140820230479864 14/08/2023 PREMI REGAR 2725005130WL009985 PREMI REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427050 MS PREMI REGAR STATE BANK OF INDIA(508548)
113 RAJSAMAND RJ-272500513003015400/173502-A
(फियावड़ी) 		2725005130NRG24140820230479865 14/08/2023 ganeshi regar 2725005130WL009985 ganeshi regar 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426895 GANESHI REGAR HDFC BANK LTD(607152)
114 RAJSAMAND RJ-272500513003015400/173503
(फियावड़ी) 		2725005130NRG24140820230479866 14/08/2023 KAMLA REGAR 2725005130WL009985 KAMLA REGAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426858 MRS KAMLA STATE BANK OF INDIA(508548)
115 RAJSAMAND RJ-272500513003015400/173504
(फियावड़ी) 		2725005130NRG24140820230479867 14/08/2023 DALI BAI 2725005130WL009985 DALI BAI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426899 MRS DALI BAI HEERA JI REGAR HEERA JI REG STATE BANK OF INDIA(508548)
116 RAJSAMAND RJ-272500513003015400/173505
(फियावड़ी) 		2725005130NRG24140820230479868 14/08/2023 DALI BAI REGAR 2725005130WL009985 DALI BAI REGAR 00415 SBIN0031357 495 495 Processed 25/08/2023 4827427033 MS DALI BAI REGAR STATE BANK OF INDIA(508548)
117 RAJSAMAND RJ-272500513003015400/173506
(फियावड़ी) 		2725005130NRG24140820230479869 14/08/2023 KESAR BAI REGAR 2725005130WL009985 KESAR BAI REGAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426853 MS KESHAR REGAR STATE BANK OF INDIA(508548)
118 RAJSAMAND RJ-272500513003015400/173507
(फियावड़ी) 		2725005130NRG24140820230479870 14/08/2023 SANTOSHI BAI REGAR 2725005130WL009985 SANTOSHI BAI REGAR 00415 SBIN0031357 825 825 Processed 25/08/2023 4827426854 MRS SANTOSHI REGAR STATE BANK OF INDIA(508548)
119 RAJSAMAND RJ-272500513003015400/173510
(फियावड़ी) 		2725005130NRG24140820230479871 14/08/2023 KAMLA BAI REGAR 2725005130WL009985 KAMLA BAI REGAR 00415 SBIN0031357 660 660 Processed 25/08/2023 4827426920 KAMLA BAI WO BABU LAL UNION BANK OF INDIA(508500)
120 RAJSAMAND RJ-272500513003015400/173511
(फियावड़ी) 		2725005130NRG24140820230479872 14/08/2023 GATTU REGAR 2725005130WL009985 GATTU REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426929 MS GATU BAI REGAR STATE BANK OF INDIA(508548)
121 RAJSAMAND RJ-272500513003015400/173511-A
(फियावड़ी) 		2725005130NRG24140820230479873 14/08/2023 Gyani Regar 2725005130WL009985 Gyani Regar 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427010 MR GYANI REGAR STATE BANK OF INDIA(508548)
122 RAJSAMAND RJ-272500513003015400/173512
(फियावड़ी) 		2725005130NRG24140820230479874 14/08/2023 PYARI REGAR 2725005130WL009985 PYARI REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426855 MRS PYARI BAI REGAR STATE BANK OF INDIA(508548)
123 RAJSAMAND RJ-272500513003015400/173513
(फियावड़ी) 		2725005130NRG24140820230479875 14/08/2023 MANGI BAI REGAR 2725005130WL009985 MANGI BAI REGAR 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426856 MRS MANGI DEVI STATE BANK OF INDIA(508548)
124 RAJSAMAND RJ-272500513003015400/173521
(फियावड़ी) 		2725005130NRG24140820230479876 14/08/2023 mohan nayak 2725005130WL009985 mohan nayak 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427015 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 RAJSAMAND RJ-272500513003015400/173521-A
(फियावड़ी) 		2725005130NRG24140820230479877 14/08/2023 santoshi nayak 2725005130WL009985 santoshi nayak 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426857 SANTOSH RAJAMAL HDFC BANK LTD(607152)
126 RAJSAMAND RJ-272500513003015400/173522
(फियावड़ी) 		2725005130NRG24140820230479698 14/08/2023 TULSI REGAR 2725005130WL009982 TULSI REGAR 00415 SBIN0031357 1035 1035 Processed 25/08/2023 4827427005 MRS TULSI REGAR DO MANGI LAL REGAR STATE BANK OF INDIA(508548)
127 RAJSAMAND RJ-272500513003015400/173523
(फियावड़ी) 		2725005130NRG24140820230479878 14/08/2023 SUSHILA BAI REGAR 2725005130WL009985 SUSHILA BAI REGAR 00415 SBIN0031357 495 495 Processed 25/08/2023 4827426862 MRS SUSHILA BAI REGAR WO ROSHAN LAL REGA STATE BANK OF INDIA(508548)
128 RAJSAMAND RJ-272500513003015400/173524
(फियावड़ी) 		2725005130NRG24140820230479879 14/08/2023 SEEMA 2725005130WL009985 SEEMA 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426779 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
129 RAJSAMAND RJ-272500513003015400/173527
(फियावड़ी) 		2725005130NRG24140820230479880 14/08/2023 CHANDI BAI REGAR 2725005130WL009985 CHANDI BAI REGAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426921 MRS CHANDI BAI REGAR STATE BANK OF INDIA(508548)
130 RAJSAMAND RJ-272500513003015400/173529
(फियावड़ी) 		2725005130NRG24140820230479881 14/08/2023 BHANWARI BAI REGAR 2725005130WL009985 BHANWARI BAI REGAR 00415 SBIN0031357 495 495 Processed 25/08/2023 4827426818 MS BHANWARI BAI REGAR STATE BANK OF INDIA(508548)
131 RAJSAMAND RJ-272500513003015400/173530
(फियावड़ी) 		2725005130NRG24140820230479882 14/08/2023 CHANDI 2725005130WL009985 CHANDI 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426910 MRS CHANDI RAMLAL REGAR RAMLAL REGAR STATE BANK OF INDIA(508548)
132 RAJSAMAND RJ-272500513003015400/173532
(फियावड़ी) 		2725005130NRG24140820230479883 14/08/2023 rukmani bai regar 2725005130WL009985 rukmani bai regar 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426863 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
133 RAJSAMAND RJ-272500513003015400/173532-A
(फियावड़ी) 		2725005130NRG24140820230479884 14/08/2023 gyani regar 2725005130WL009985 gyani regar 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427065 MISS GYANI REGAR STATE BANK OF INDIA(508548)
134 RAJSAMAND RJ-272500513003015400/173533
(फियावड़ी) 		2725005130NRG24140820230479886 14/08/2023 SOSAR DEVI 2725005130WL009985 SOSAR DEVI 00415 SBIN0031357 660 660 Processed 25/08/2023 4827426802 MR MR NANU RAM RAGAR SMT SOSAR DE MR NAN STATE BANK OF INDIA(508548)
135 RAJSAMAND RJ-272500513003015400/173533-A
(फियावड़ी) 		2725005130NRG24140820230479887 14/08/2023 INDRA REGAR 2725005130WL009985 INDRA REGAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426776 MISS INDRA REGAR STATE BANK OF INDIA(508548)
136 RAJSAMAND RJ-272500513003015400/173533-B
(फियावड़ी) 		2725005130NRG24140820230479888 14/08/2023 narbada regar 2725005130WL009985 narbada regar 00415 SBIN0031357 495 495 Processed 25/08/2023 4827426941 MISS NARBADA REGAR STATE BANK OF INDIA(508548)
137 RAJSAMAND RJ-272500513003015400/173534
(फियावड़ी) 		2725005130NRG24140820230479889 14/08/2023 KAMLA REGAR 2725005130WL009985 KAMLA REGAR 00415 SBIN0031357 330 330 Processed 25/08/2023 4827426852 MRS KAMALA STATE BANK OF INDIA(508548)
138 RAJSAMAND RJ-272500513003015400/173543
(फियावड़ी) 		2725005130NRG24140820230479890 14/08/2023 ratni 2725005130WL009985 ratni 00415 SBIN0031357 495 495 Processed 25/08/2023 4827427048 MRS RATANI DEVI STATE BANK OF INDIA(508548)
139 RAJSAMAND RJ-272500513003015400/173547-A
(फियावड़ी) 		2725005130NRG24140820230479891 14/08/2023 RATNI GADRI 2725005130WL009985 RATNI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427029 MRS RATANI DEVI GADARI STATE BANK OF INDIA(508548)
140 RAJSAMAND RJ-272500513003015400/173549
(फियावड़ी) 		2725005130NRG24140820230479892 14/08/2023 SUSHILA DEVI 2725005130WL009985 SUSHILA DEVI 00415 SBIN0031357 825 825 Processed 25/08/2023 4827426985 MR SUSILA STATE BANK OF INDIA(508548)
141 RAJSAMAND RJ-272500513003015400/173549-A
(फियावड़ी) 		2725005130NRG24140820230479893 14/08/2023 babali gadri 2725005130WL009985 babali gadri 00415 SBIN0031357 825 825 Processed 25/08/2023 4827427025 MRS BABLI STATE BANK OF INDIA(508548)
142 RAJSAMAND RJ-272500513003015400/173552
(फियावड़ी) 		2725005130NRG24140820230479894 14/08/2023 BADAMI GADRI 2725005130WL009985 BADAMI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426894 MRS BADAMI GADRI WO BADRI LAL GADRI STATE BANK OF INDIA(508548)
143 RAJSAMAND RJ-272500513003015400/173552-A
(फियावड़ी) 		2725005130NRG24140820230479895 14/08/2023 BADAMI BAI GADRI 2725005130WL009985 BADAMI BAI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426919 MRS BADMI DEVI STATE BANK OF INDIA(508548)
144 RAJSAMAND RJ-272500513003015400/173554-A
(फियावड़ी) 		2725005130NRG24140820230479896 14/08/2023 KAILASHI GADRI 2725005130WL009985 KAILASHI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427037 MRS KAILASHI GADRI STATE BANK OF INDIA(508548)
145 RAJSAMAND RJ-272500513003015400/173557
(फियावड़ी) 		2725005130NRG24140820230479897 14/08/2023 PARI SUTHAR 2725005130WL009985 PARI SUTHAR 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426934 MS PARI BAI SUTHAR STATE BANK OF INDIA(508548)
146 RAJSAMAND RJ-272500513003015400/173565
(फियावड़ी) 		2725005130NRG24140820230479898 14/08/2023 MANGI BAI 2725005130WL009985 MANGI BAI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426814 MRS MANGI BAI WO KASU GADRI STATE BANK OF INDIA(508548)
147 RAJSAMAND RJ-272500513003015400/173569
(फियावड़ी) 		2725005130NRG24140820230479899 14/08/2023 SAYARI GADRI 2725005130WL009985 SAYARI GADRI 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426859 MRS SAYARI BAI GADRI STATE BANK OF INDIA(508548)
148 RAJSAMAND RJ-272500513003015400/173570
(फियावड़ी) 		2725005130NRG24140820230479900 14/08/2023 CHANDU GADRI 2725005130WL009985 CHANDU GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426903 MS CHANDU DEVI GADRI WO MANGI LAL GADRI STATE BANK OF INDIA(508548)
149 RAJSAMAND RJ-272500513003015400/173570-A
(फियावड़ी) 		2725005130NRG24140820230479901 14/08/2023 munaa 2725005130WL009985 munaa 00415 SBIN0031357 825 825 Processed 25/08/2023 4827427054 MISS MUNNA STATE BANK OF INDIA(508548)
150 RAJSAMAND RJ-272500513003015400/173571
(फियावड़ी) 		2725005130NRG24140820230479902 14/08/2023 DEU BAI 2725005130WL009985 DEU BAI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426992 MR DEU BAI WO MANGI LAL GADRI BAI GADRI STATE BANK OF INDIA(508548)
151 RAJSAMAND RJ-272500513003015400/173578
(फियावड़ी) 		2725005130NRG24140820230479903 14/08/2023 PREMI REGAR 2725005130WL009985 PREMI REGAR 00415 SBIN0031357 825 825 Processed 25/08/2023 4827426928 MS PREMI BAI STATE BANK OF INDIA(508548)
152 RAJSAMAND RJ-272500513003015400/173579
(फियावड़ी) 		2725005130NRG24140820230479904 14/08/2023 HARI BAI GADRI 2725005130WL009985 HARI BAI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426911 MRS HARI BAI GADRI STATE BANK OF INDIA(508548)
153 RAJSAMAND RJ-272500513003015400/173581-A
(फियावड़ी) 		2725005130NRG24140820230479905 14/08/2023 LAXMI BAI GADRI 2725005130WL009985 LAXMI BAI GADRI 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827426860 MRS LAXMI BAI GADRI STATE BANK OF INDIA(508548)
154 RAJSAMAND RJ-272500513003015400/173589-B
(फियावड़ी) 		2725005130NRG24140820230479906 14/08/2023 bhavana 2725005130WL009985 bhavana 00415 SBIN0031357 660 660 Processed 25/08/2023 4827427024 MR BHAVANA BHAVANA STATE BANK OF INDIA(508548)
155 RAJSAMAND RJ-272500513003015400/251829
(फियावड़ी) 		2725005130NRG24140820230479907 14/08/2023 DEOO BAI REGAR 2725005130WL009985 DEOO BAI REGAR 00415 SBIN0031357 495 495 Processed 25/08/2023 4827426861 MRS DEOO BAI REGAR STATE BANK OF INDIA(508548)
156 RAJSAMAND RJ-272500513003015400/52571719
(फियावड़ी) 		2725005130NRG24140820230479908 14/08/2023 vimla yadav 2725005130WL009985 vimla yadav 00415 SBIN0031357 660 660 Processed 25/08/2023 4827427053 MRS VIMLA YADAV STATE BANK OF INDIA(508548)
157 RAJSAMAND RJ-272500513003015400/52571720
(फियावड़ी) 		2725005130NRG24140820230479909 14/08/2023 banti devi yadav 2725005130WL009985 banti devi yadav 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427052 MRS BANTI DEVI YADAV WO PUSHKAR LAL YADA STATE BANK OF INDIA(508548)
158 RAJSAMAND RJ-272500513003015400/52571721
(फियावड़ी) 		2725005130NRG24140820230479910 14/08/2023 MANJU 2725005130WL009985 MANJU 00415 SBIN0031357 330 330 Processed 25/08/2023 4827427031 MRS MANJU WO SATYA NARAYAN STATE BANK OF INDIA(508548)
159 RAJSAMAND RJ-272500513003015400/52571724
(फियावड़ी) 		2725005130NRG24140820230479911 14/08/2023 hagami 2725005130WL009985 hagami 00415 SBIN0031357 990 990 Processed 25/08/2023 4827426991 MRS HAGAMI STATE BANK OF INDIA(508548)
160 RAJSAMAND RJ-272500513003015400/52571724-A
(फियावड़ी) 		2725005130NRG24140820230479912 14/08/2023 meena bhil 2725005130WL009985 meena bhil 00415 SBIN0031357 990 990 Rejected 25/08/2023 4827426796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RAJSAMAND RJ-272500513003015500/173356
(फियावड़ी) 		2725005130NRG24140820230479960 14/08/2023 gattu bai 2725005130WL009987 gattu bai 00415 SBIN0031357 1680 1680 Processed 25/08/2023 4827426870 MRS GATU BAI WO AMBA LAL STATE BANK OF INDIA(508548)
162 RAJSAMAND RJ-272500513003015500/173357-A
(फियावड़ी) 		2725005130NRG24140820230479699 14/08/2023 nand lal suthar 2725005130WL009982 nand lal suthar 00415 SBIN0031357 621 621 Processed 25/08/2023 4827427001 NANDLAL SUTHAR IDBI BANK(607095)
163 RAJSAMAND RJ-272500513003015500/173363
(फियावड़ी) 		2725005130NRG24140820230479961 14/08/2023 JHAMKU 2725005130WL009987 JHAMKU 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426905 MRS JHAMKU WO SHANKAR SUTHAR DEVI SUTHAR STATE BANK OF INDIA(508548)
164 RAJSAMAND RJ-272500513003015500/173367
(फियावड़ी) 		2725005130NRG24140820230479700 14/08/2023 Amar Singh rathor 2725005130WL009982 Amar Singh rathor 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426812 AMAR SINGH STATE BANK OF INDIA(508548)
165 RAJSAMAND RJ-272500513003015500/173368-A
(फियावड़ी) 		2725005130NRG24140820230479962 14/08/2023 LAXMI LAL BHIL 2725005130WL009987 LAXMI LAL BHIL 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827427006 MRS LAXMI STATE BANK OF INDIA(508548)
166 RAJSAMAND RJ-272500513003015500/173371
(फियावड़ी) 		2725005130NRG24140820230479963 14/08/2023 GOPI BAI BHIL 2725005130WL009987 GOPI BAI BHIL 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426885 MS GOPI BAI BHIL WO AMBA LAL BHIL STATE BANK OF INDIA(508548)
167 RAJSAMAND RJ-272500513003015500/173371-C
(फियावड़ी) 		2725005130NRG24140820230479964 14/08/2023 hanja 2725005130WL009987 hanja 00415 SBIN0031357 840 840 Processed 25/08/2023 4827427008 MS ANJA STATE BANK OF INDIA(508548)
168 RAJSAMAND RJ-272500513003015500/173372
(फियावड़ी) 		2725005130NRG24140820230479965 14/08/2023 KELASHI BHIL 2725005130WL009987 KELASHI BHIL 00415 SBIN0031357 1470 1470 Processed 25/08/2023 4827426912 MS KELASHI BAI STATE BANK OF INDIA(508548)
169 RAJSAMAND RJ-272500513003015500/173373
(फियावड़ी) 		2725005130NRG24140820230479966 14/08/2023 CHANDARI BAI BHIL 2725005130WL009987 CHANDARI BAI BHIL 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426914 MS CHANDRI STATE BANK OF INDIA(508548)
170 RAJSAMAND RJ-272500513003015500/173374
(फियावड़ी) 		2725005130NRG24140820230479967 14/08/2023 VAGTAVRI 2725005130WL009987 VAGTAVRI 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426835 MRS BAGATAVARI STATE BANK OF INDIA(508548)
171 RAJSAMAND RJ-272500513003015500/173375-A
(फियावड़ी) 		2725005130NRG24140820230479968 14/08/2023 LADI BHIL 2725005130WL009987 LADI BHIL 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426970 MS LADI DEVI BHILWO SHAMBHU LAL BHIL STATE BANK OF INDIA(508548)
172 RAJSAMAND RJ-272500513003015500/173376
(फियावड़ी) 		2725005130NRG24140820230479969 14/08/2023 GATU BHIL 2725005130WL009987 GATU BHIL 00415 SBIN0031357 1890 1890 Processed 25/08/2023 4827426891 MRS GATU BHIL STATE BANK OF INDIA(508548)
173 RAJSAMAND RJ-272500513003015500/173377-A
(फियावड़ी) 		2725005130NRG24140820230479970 14/08/2023 KALI BAI BHIL 2725005130WL009987 KALI BAI BHIL 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426886 MRS KALI BAI BHIL STATE BANK OF INDIA(508548)
174 RAJSAMAND RJ-272500513003015500/173380
(फियावड़ी) 		2725005130NRG24140820230479972 14/08/2023 KAMLI BHIL 2725005130WL009987 KAMLI BHIL 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426878 MS KAMLA BHIL WO SANKAR LAL BHIL STATE BANK OF INDIA(508548)
175 RAJSAMAND RJ-272500513003015500/173380
(फियावड़ी) 		2725005130NRG24140820230479971 14/08/2023 SHANKAR LAL 2725005130WL009987 SHANKAR LAL 00415 SBIN0031357 1680 1680 Processed 25/08/2023 4827426798 MR SHANKAR LAL STATE BANK OF INDIA(508548)
176 RAJSAMAND RJ-272500513003015500/173381
(फियावड़ी) 		2725005130NRG24140820230479973 14/08/2023 BHAWARI BHIL 2725005130WL009987 BHAWARI BHIL 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426881 MS BHANWARI BAI STATE BANK OF INDIA(508548)
177 RAJSAMAND RJ-272500513003015500/173382
(फियावड़ी) 		2725005130NRG24140820230479974 14/08/2023 KESHAR BAI BHIL 2725005130WL009987 KESHAR BAI BHIL 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426874 MS KESHAR BAI BHILWO RAJU BHIL STATE BANK OF INDIA(508548)
178 RAJSAMAND RJ-272500513003015500/173383
(फियावड़ी) 		2725005130NRG24140820230479975 14/08/2023 SHANTI BHIL 2725005130WL009987 SHANTI BHIL 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426890 MRS SHANTI BHIL STATE BANK OF INDIA(508548)
179 RAJSAMAND RJ-272500513003015500/173384
(फियावड़ी) 		2725005130NRG24140820230479976 14/08/2023 SOSI BAI BHIL 2725005130WL009987 SOSI BAI BHIL 00415 SBIN0031357 1890 1890 Processed 25/08/2023 4827426884 MS SOSI BAI BAI BHIL WO BHAGU LAL BHIL STATE BANK OF INDIA(508548)
180 RAJSAMAND RJ-272500513003015500/173384-A
(फियावड़ी) 		2725005130NRG24140820230479977 14/08/2023 SITA DEVI BHIL 2725005130WL009987 SITA DEVI BHIL 00415 SBIN0031357 2100 2100 Processed 25/08/2023 4827427023 MRS SITA DEVI BHIL WO BAGDI LAL BHIL STATE BANK OF INDIA(508548)
181 RAJSAMAND RJ-272500513003015500/173385
(फियावड़ी) 		2725005130NRG24140820230479978 14/08/2023 SANTOKI BAI BHIL 2725005130WL009987 SANTOKI BAI BHIL 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426873 MS SANTOKI BAI BHIL WONANU RAM BHIL STATE BANK OF INDIA(508548)
182 RAJSAMAND RJ-272500513003015500/173389
(फियावड़ी) 		2725005130NRG24140820230479979 14/08/2023 VASNTI BHIL 2725005130WL009987 VASNTI BHIL 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426869 MS BASANTI BASANTI STATE BANK OF INDIA(508548)
183 RAJSAMAND RJ-272500513003015500/173391
(फियावड़ी) 		2725005130NRG24140820230479980 14/08/2023 KASTOORI BAI 2725005130WL009987 KASTOORI BAI 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426904 MS KASTURI STATE BANK OF INDIA(508548)
184 RAJSAMAND RJ-272500513003015500/173391-A
(फियावड़ी) 		2725005130NRG24140820230479981 14/08/2023 NARANI DEVI BHIL 2725005130WL009987 NARANI DEVI BHIL 00415 SBIN0031357 840 840 Processed 25/08/2023 4827426917 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
185 RAJSAMAND RJ-272500513003015500/173392
(फियावड़ी) 		2725005130NRG24140820230479983 14/08/2023 DALI BHIL 2725005130WL009987 DALI BHIL 00415 SBIN0031357 210 210 Processed 25/08/2023 4827426872 MS DALI BAI STATE BANK OF INDIA(508548)
186 RAJSAMAND RJ-272500513003015500/173393-A
(फियावड़ी) 		2725005130NRG24140820230479984 14/08/2023 kailashi bhil 2725005130WL009987 kailashi bhil 00415 SBIN0031357 2100 2100 Processed 25/08/2023 4827426778 MRS KAILASHI BHIL STATE BANK OF INDIA(508548)
187 RAJSAMAND RJ-272500513003015500/173396
(फियावड़ी) 		2725005130NRG24140820230479701 14/08/2023 PREMI VESHNAV 2725005130WL009982 PREMI VESHNAV 00415 SBIN0031357 1035 1035 Processed 25/08/2023 4827426915 MS PREMI BAI VAISHNAV WO NAND DAS VAISHN STATE BANK OF INDIA(508548)
188 RAJSAMAND RJ-272500513003015500/173397
(फियावड़ी) 		2725005130NRG24140820230479702 14/08/2023 gopi lal suthar 2725005130WL009982 gopi lal suthar 00415 SBIN0031357 2898 2898 Processed 25/08/2023 4827426811 MR GOPI LAL STATE BANK OF INDIA(508548)
189 RAJSAMAND RJ-272500513003015500/173398
(फियावड़ी) 		2725005130NRG24140820230479985 14/08/2023 ANCHI BAI 2725005130WL009987 ANCHI BAI 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426820 MRS ANACHHI STATE BANK OF INDIA(508548)
190 RAJSAMAND RJ-272500513003015500/173398-A
(फियावड़ी) 		2725005130NRG24140820230479986 14/08/2023 manisha suthar 2725005130WL009987 manisha suthar 00415 SBIN0031357 2310 2310 Processed 25/08/2023 4827427049 MS MANISHA SUTHAR STATE BANK OF INDIA(508548)
191 RAJSAMAND RJ-272500513003015500/173399
(फियावड़ी) 		2725005130NRG24140820230479703 14/08/2023 smtsukhi devi suthar 2725005130WL009982 smtsukhi devi suthar 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426808 MRS SUKHI DEVI SUTHAR STATE BANK OF INDIA(508548)
192 RAJSAMAND RJ-272500513003015500/173444
(फियावड़ी) 		2725005130NRG24140820230479704 14/08/2023 SOSAR DEVI DAS 2725005130WL009982 SOSAR DEVI DAS 00415 SBIN0031357 2070 2070 Processed 25/08/2023 4827426907 MS SOSAR DEVI DAS WO GANESH DAS STATE BANK OF INDIA(508548)
193 RAJSAMAND RJ-272500513003015500/173446
(फियावड़ी) 		2725005130NRG24140820230479705 14/08/2023 SANJANA VAISHNAV 2725005130WL009982 SANJANA VAISHNAV 00415 SBIN0031357 1656 1656 Processed 25/08/2023 4827427022 MRS SANJANA VAISHNAV STATE BANK OF INDIA(508548)
194 RAJSAMAND RJ-272500513003015500/173447
(फियावड़ी) 		2725005130NRG24140820230479707 14/08/2023 GODAVARI BAI VESHNAV 2725005130WL009982 GODAVARI BAI VESHNAV 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426879 MS GODAVARI BAI VESHNAV WO NAND DAS VESH STATE BANK OF INDIA(508548)
195 RAJSAMAND RJ-272500513003015500/173447-A
(फियावड़ी) 		2725005130NRG24140820230479708 14/08/2023 chetana 2725005130WL009982 chetana 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827427021 MRS CHETANA STATE BANK OF INDIA(508548)
196 RAJSAMAND RJ-272500513003015500/173448
(फियावड़ी) 		2725005130NRG24140820230479709 14/08/2023 KUNKU BAI DAS 2725005130WL009982 KUNKU BAI DAS 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426913 MS KANKU WO MANGI DAS STATE BANK OF INDIA(508548)
197 RAJSAMAND RJ-272500513003015500/173449
(फियावड़ी) 		2725005130NRG24140820230479710 14/08/2023 KAMLA BAI VESHNAV 2725005130WL009982 KAMLA BAI VESHNAV 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426882 MRS KAMALA STATE BANK OF INDIA(508548)
198 RAJSAMAND RJ-272500513003015500/173450
(फियावड़ी) 		2725005130NRG24140820230479711 14/08/2023 SAYRI DAVI SADHU 2725005130WL009982 SAYRI DAVI SADHU 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426803 MRS SAYARI BAI VAISHNAV STATE BANK OF INDIA(508548)
199 RAJSAMAND RJ-272500513003015500/173451
(फियावड़ी) 		2725005130NRG24140820230479987 14/08/2023 SUSHILAL GADRI 2725005130WL009987 SUSHILAL GADRI 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426883 MS SUSILA STATE BANK OF INDIA(508548)
200 RAJSAMAND RJ-272500513003015500/173451-A
(फियावड़ी) 		2725005130NRG24140820230479988 14/08/2023 SOSAR 2725005130WL009987 SOSAR 00415 SBIN0031357 2310 2310 Processed 25/08/2023 4827426980 MRS SOSAR WO GOPI LAL GADRI BAI GADRI STATE BANK OF INDIA(508548)
201 RAJSAMAND RJ-272500513003015500/173452
(फियावड़ी) 		2725005130NRG24140820230479712 14/08/2023 LERU BAI GADRI 2725005130WL009982 LERU BAI GADRI 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426871 MS LAHARI GADRI WO BHERU LAL GADRI STATE BANK OF INDIA(508548)
202 RAJSAMAND RJ-272500513003015500/173452
(फियावड़ी) 		2725005130NRG24140820230479989 14/08/2023 paras 2725005130WL009987 paras 00415 SBIN0031357 2100 2100 Processed 25/08/2023 4827426939 MRS PARAS STATE BANK OF INDIA(508548)
203 RAJSAMAND RJ-272500513003015500/173453
(फियावड़ी) 		2725005130NRG24140820230479990 14/08/2023 shymu devi 2725005130WL009987 shymu devi 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426782 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
204 RAJSAMAND RJ-272500513003015500/173455
(फियावड़ी) 		2725005130NRG24140820230479991 14/08/2023 mohani devi gadri 2725005130WL009987 mohani devi gadri 00415 SBIN0031357 1890 1890 Processed 25/08/2023 4827427026 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
205 RAJSAMAND RJ-272500513003015500/173458
(फियावड़ी) 		2725005130NRG24140820230479992 14/08/2023 mangi bai 2725005130WL009987 mangi bai 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827427003 MRS MANGI DEVI STATE BANK OF INDIA(508548)
206 RAJSAMAND RJ-272500513003015500/173461
(फियावड़ी) 		2725005130NRG24140820230479993 14/08/2023 BABY DEVI SUTHAR 2725005130WL009987 BABY DEVI SUTHAR 00415 SBIN0031357 2310 2310 Processed 25/08/2023 4827427063 MISS BABY DEVI SUTHAR STATE BANK OF INDIA(508548)
207 RAJSAMAND RJ-272500513003015500/173462
(फियावड़ी) 		2725005130NRG24140820230479994 14/08/2023 VASANTI BAI SUTHAR 2725005130WL009987 VASANTI BAI SUTHAR 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426876 MS VASANTI BAI SUTHAR WO GANESH LALSUTHA STATE BANK OF INDIA(508548)
208 RAJSAMAND RJ-272500513003015500/173463-A
(फियावड़ी) 		2725005130NRG24140820230479995 14/08/2023 HEM LATA SUTHAR 2725005130WL009987 HEM LATA SUTHAR 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426877 MS HEM LATA SUTHAR WO SURESH SUTHAR STATE BANK OF INDIA(508548)
209 RAJSAMAND RJ-272500513003015500/173463-B
(फियावड़ी) 		2725005130NRG24140820230479713 14/08/2023 SEEMA DEVI 2725005130WL009982 SEEMA DEVI 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827427000 MRS SEEMA DEVI WO NARAYAN LAL SUTHAR DEV STATE BANK OF INDIA(508548)
210 RAJSAMAND RJ-272500513003015500/173465
(फियावड़ी) 		2725005130NRG24140820230479996 14/08/2023 REKHA DEVI SUTHAR 2725005130WL009987 REKHA DEVI SUTHAR 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426785 MR REKHA STATE BANK OF INDIA(508548)
211 RAJSAMAND RJ-272500513003015500/173466
(फियावड़ी) 		2725005130NRG24140820230479997 14/08/2023 PREM DEVI SUTHAR 2725005130WL009987 PREM DEVI SUTHAR 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426868 MS PREM DEVI SUTHAR WO RAM CHANDRA SUTHA STATE BANK OF INDIA(508548)
212 RAJSAMAND RJ-272500513003015500/173468
(फियावड़ी) 		2725005130NRG24140820230479998 14/08/2023 LAXMI DEVI SUTHAR 2725005130WL009987 LAXMI DEVI SUTHAR 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426783 MRS LAXMI DEVI SUTHAR WO SUKH LAL SUTHAR STATE BANK OF INDIA(508548)
213 RAJSAMAND RJ-272500513003015500/173470
(फियावड़ी) 		2725005130NRG24140820230479999 14/08/2023 PARS DEVI 2725005130WL009987 PARS DEVI 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426821 MRS PARS DEVI WO BADRI LAL JI SUTHUR PAR STATE BANK OF INDIA(508548)
214 RAJSAMAND RJ-272500513003015500/173471
(फियावड़ी) 		2725005130NRG24140820230480000 14/08/2023 TARA SUTHAR 2725005130WL009987 TARA SUTHAR 00415 SBIN0031357 2100 2100 Processed 25/08/2023 4827426889 MRS TARA SUTHAR STATE BANK OF INDIA(508548)
215 RAJSAMAND RJ-272500513003015500/173472
(फियावड़ी) 		2725005130NRG24140820230479714 14/08/2023 Narayan lal 2725005130WL009982 Narayan lal 00415 SBIN0031357 2898 2898 Processed 25/08/2023 4827426797 MR NARAYAN LAL STATE BANK OF INDIA(508548)
216 RAJSAMAND RJ-272500513003015500/173473
(फियावड़ी) 		2725005130NRG24140820230480001 14/08/2023 JAMNA BAI SUTHAR 2725005130WL009987 JAMNA BAI SUTHAR 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426880 MS JAMNA BAI SUTHAR WO JEETU JI SUTHAR STATE BANK OF INDIA(508548)
217 RAJSAMAND RJ-272500513003015500/173479
(फियावड़ी) 		2725005130NRG24140820230480002 14/08/2023 mangi lal 2725005130WL009987 mangi lal 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827427062 MR MANGI LAL STATE BANK OF INDIA(508548)
218 RAJSAMAND RJ-272500513003015500/173481
(फियावड़ी) 		2725005130NRG24140820230479715 14/08/2023 NANU RAM RAGER 2725005130WL009982 NANU RAM RAGER 00415 SBIN0031357 2277 2277 Processed 25/08/2023 4827426809 NANU RAM RAGER STATE BANK OF INDIA(508548)
219 RAJSAMAND RJ-272500513003015500/173482-B
(फियावड़ी) 		2725005130NRG24140820230479716 14/08/2023 REENA DEVI 2725005130WL009982 REENA DEVI 00415 SBIN0031357 2484 2484 Processed 25/08/2023 4827426906 MRS REENA DEVI WO NARAYAN REGAR DEVI REG STATE BANK OF INDIA(508548)
220 RAJSAMAND RJ-272500513003015500/173484
(फियावड़ी) 		2725005130NRG24140820230480003 14/08/2023 SUNDAR BAI REGAR 2725005130WL009987 SUNDAR BAI REGAR 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426875 MR SUNDAR BAI REGAR WO PANNA LAL REGAR STATE BANK OF INDIA(508548)
221 RAJSAMAND RJ-272500513003015500/173485
(फियावड़ी) 		2725005130NRG24140820230480004 14/08/2023 SOHANI BAI REGAR 2725005130WL009987 SOHANI BAI REGAR 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827426916 MR SOHANI STATE BANK OF INDIA(508548)
222 RAJSAMAND RJ-272500513003015500/173592
(फियावड़ी) 		2725005130NRG24140820230480005 14/08/2023 SHANKAR LAL SUTHAR 2725005130WL009987 SHANKAR LAL SUTHAR 00415 SBIN0031357 2940 2940 Processed 25/08/2023 4827427014 MR SHANKAR LAL SUTHAR SO GULABCHAND SUTH STATE BANK OF INDIA(508548)
223 RAJSAMAND RJ-272500513003015500/52571758
(फियावड़ी) 		2725005130NRG24140820230480006 14/08/2023 indra singh rajput 2725005130WL009987 indra singh rajput 00415 SBIN0031357 2520 2520 Processed 25/08/2023 4827426816 MR INDRA SINGH RAJPUT SO DEVI SINGH STATE BANK OF INDIA(508548)
224 RAJSAMAND RJ-272500513003015500/52571784
(फियावड़ी) 		2725005130NRG24140820230480007 14/08/2023 shyamu 2725005130WL009987 shyamu 00415 SBIN0031357 2730 2730 Processed 25/08/2023 4827426999 MR GEHRI LAL SUTHAR STATE BANK OF INDIA(508548)
225 RAJSAMAND RJ-272500513003015800/10411970
(फियावड़ी) 		2725005130NRG24140820230479717 14/08/2023 KISHMAT KHAROL 2725005130WL009982 KISHMAT KHAROL 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827427051 MRS KISMAT KHAROL STATE BANK OF INDIA(508548)
226 RAJSAMAND RJ-272500513003015800/10411971
(फियावड़ी) 		2725005130NRG24140820230479718 14/08/2023 KAMLA KHAROL 2725005130WL009982 KAMLA KHAROL 00415 SBIN0031357 2277 2277 Processed 25/08/2023 4827426867 MRS KAMLI KAMLI STATE BANK OF INDIA(508548)
227 RAJSAMAND RJ-272500513003015800/182592
(फियावड़ी) 		2725005130NRG24140820230479720 14/08/2023 GEETA 2725005130WL009982 GEETA 00415 SBIN0031357 2070 2070 Processed 25/08/2023 4827426840 MRS GITA BANJARA STATE BANK OF INDIA(508548)
228 RAJSAMAND RJ-272500513003015800/182592
(फियावड़ी) 		2725005130NRG24140820230479721 14/08/2023 phuli 2725005130WL009982 phuli 00415 SBIN0031357 2484 2484 Processed 25/08/2023 4827426897 MRS PHULI STATE BANK OF INDIA(508548)
229 RAJSAMAND RJ-272500513003015800/182609
(फियावड़ी) 		2725005130NRG24140820230479722 14/08/2023 MANGI VERWA 2725005130WL009982 MANGI VERWA 00415 SBIN0031357 1449 1449 Processed 25/08/2023 4827426815 MR MANGI DEVI STATE BANK OF INDIA(508548)
230 RAJSAMAND RJ-272500513003015800/182611
(फियावड़ी) 		2725005130NRG24140820230479723 14/08/2023 PYARI DEVI 2725005130WL009982 PYARI DEVI 00415 SBIN0031357 2484 2484 Processed 25/08/2023 4827426836 MRS PYARI STATE BANK OF INDIA(508548)
231 RAJSAMAND RJ-272500513003015800/182612
(फियावड़ी) 		2725005130NRG24140820230479724 14/08/2023 sohani 2725005130WL009982 sohani 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426775 MISS SOHANI BERAVA STATE BANK OF INDIA(508548)
232 RAJSAMAND RJ-272500513003015800/182615-A
(फियावड़ी) 		2725005130NRG24140820230479725 14/08/2023 Ladi kharol 2725005130WL009982 Ladi kharol 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827427057 MISS LADI DEVI STATE BANK OF INDIA(508548)
233 RAJSAMAND RJ-272500513003015800/182616
(फियावड़ी) 		2725005130NRG24140820230479727 14/08/2023 KAMLA DEVI 2725005130WL009982 KAMLA DEVI 00415 SBIN0031357 2277 2277 Processed 25/08/2023 4827426965 MRS KAMALA STATE BANK OF INDIA(508548)
234 RAJSAMAND RJ-272500513003015800/182620
(फियावड़ी) 		2725005130NRG24140820230479728 14/08/2023 JAMKU DEVI GADRI 2725005130WL009982 JAMKU DEVI GADRI 00415 SBIN0031357 414 414 Processed 25/08/2023 4827426837 MRS JAMKU DEVI GADRI STATE BANK OF INDIA(508548)
235 RAJSAMAND RJ-272500513003015800/182620-B
(फियावड़ी) 		2725005130NRG24140820230479729 14/08/2023 papudi 2725005130WL009982 papudi 00415 SBIN0031357 1035 1035 Processed 25/08/2023 4827427028 MRS PAPUDI STATE BANK OF INDIA(508548)
236 RAJSAMAND RJ-272500513003015800/182621
(फियावड़ी) 		2725005130NRG24140820230479730 14/08/2023 RAMI BHIL 2725005130WL009982 RAMI BHIL 00415 SBIN0031357 1242 1242 Processed 25/08/2023 4827426866 MISS RAMI DEVI BHIL STATE BANK OF INDIA(508548)
237 RAJSAMAND RJ-272500513003015800/182625
(फियावड़ी) 		2725005130NRG24140820230479731 14/08/2023 NAUSI DEVI GADRI 2725005130WL009982 NAUSI DEVI GADRI 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426838 MRS NOUSI DEVI STATE BANK OF INDIA(508548)
238 RAJSAMAND RJ-272500513003015800/182627
(फियावड़ी) 		2725005130NRG24140820230479733 14/08/2023 GETA DEVI KHAROL 2725005130WL009982 GETA DEVI KHAROL 00415 SBIN0031357 2484 2484 Processed 25/08/2023 4827427009 MRS GETA DEVI KHAROL STATE BANK OF INDIA(508548)
239 RAJSAMAND RJ-272500513003015800/182638
(फियावड़ी) 		2725005130NRG24140820230479734 14/08/2023 MOVANI KALBELIYA 2725005130WL009982 MOVANI KALBELIYA 00415 SBIN0031357 2070 2070 Processed 25/08/2023 4827426983 MRS MOVNI DEVI STATE BANK OF INDIA(508548)
240 RAJSAMAND RJ-272500513003015800/182641
(फियावड़ी) 		2725005130NRG24140820230479735 14/08/2023 DAKHU JOGI 2725005130WL009982 DAKHU JOGI 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426972 MRS DAKHI STATE BANK OF INDIA(508548)
241 RAJSAMAND RJ-272500513003015800/182642
(फियावड़ी) 		2725005130NRG24140820230479736 14/08/2023 pratabi kalbeliya 2725005130WL009982 pratabi kalbeliya 00415 SBIN0031357 1656 1656 Processed 25/08/2023 4827427060 PRATABI W/O HARU IDBI BANK(607095)
242 RAJSAMAND RJ-272500513003015800/182657
(फियावड़ी) 		2725005130NRG24140820230479738 14/08/2023 SHANKARI BAI 2725005130WL009982 SHANKARI BAI 00415 SBIN0031357 1656 1656 Processed 25/08/2023 4827426936 MR SHANKARI KHAROL STATE BANK OF INDIA(508548)
243 RAJSAMAND RJ-272500513003015800/182659-B
(फियावड़ी) 		2725005130NRG24140820230479739 14/08/2023 SITA DEVI KHAROL 2725005130WL009982 SITA DEVI KHAROL 00415 SBIN0031357 2898 2898 Processed 25/08/2023 4827426841 MRS SITA DEVI KHAROL STATE BANK OF INDIA(508548)
244 RAJSAMAND RJ-272500513003015800/182661
(फियावड़ी) 		2725005130NRG24140820230479740 14/08/2023 MOHANI BAI GADRI 2725005130WL009982 MOHANI BAI GADRI 00415 SBIN0031357 2070 2070 Processed 25/08/2023 4827426971 MS MOVANI DEVI STATE BANK OF INDIA(508548)
245 RAJSAMAND RJ-272500513003015800/182662
(फियावड़ी) 		2725005130NRG24140820230479741 14/08/2023 ANCHHI DEVI GADRI 2725005130WL009982 ANCHHI DEVI GADRI 00415 SBIN0031357 1449 1449 Processed 25/08/2023 4827426839 MRS ANSI BAI STATE BANK OF INDIA(508548)
246 RAJSAMAND RJ-272500513003015800/182664
(फियावड़ी) 		2725005130NRG24140820230479742 14/08/2023 lehari bai kharol 2725005130WL009982 lehari bai kharol 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426898 MISS LAHARI BAI KHOROL STATE BANK OF INDIA(508548)
247 RAJSAMAND RJ-272500513003015800/182666-B
(फियावड़ी) 		2725005130NRG24140820230479743 14/08/2023 premi devi 2725005130WL009982 premi devi 00415 SBIN0031357 2070 2070 Processed 25/08/2023 4827427034 MRS PREMI DEVI STATE BANK OF INDIA(508548)
248 RAJSAMAND RJ-272500513003015800/182668-B
(फियावड़ी) 		2725005130NRG24140820230479744 14/08/2023 sovani devi gadri 2725005130WL009982 sovani devi gadri 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426927 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
249 RAJSAMAND RJ-272500513003015800/182669-A
(फियावड़ी) 		2725005130NRG24140820230479745 14/08/2023 kamla gadri 2725005130WL009982 kamla gadri 00415 SBIN0031357 2484 2484 Processed 25/08/2023 4827426942 MISS KAMLA GADRI STATE BANK OF INDIA(508548)
250 RAJSAMAND RJ-272500513003015800/182669-B
(फियावड़ी) 		2725005130NRG24140820230479746 14/08/2023 sankri bai gadri 2725005130WL009982 sankri bai gadri 00415 SBIN0031357 1863 1863 Processed 25/08/2023 4827426969 MS SANKRI BAI GADRI WO NATHU LAL GADRI STATE BANK OF INDIA(508548)
251 RAJSAMAND RJ-272500513003015800/182670
(फियावड़ी) 		2725005130NRG24140820230479747 14/08/2023 RAMI GADRI 2725005130WL009982 RAMI GADRI 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827426918 MRS RAMI DEVI GADRI STATE BANK OF INDIA(508548)
252 RAJSAMAND RJ-272500513003015800/182671
(फियावड़ी) 		2725005130NRG24140820230479749 14/08/2023 CHANDRI GADRI 2725005130WL009982 CHANDRI GADRI 00415 SBIN0031357 2898 2898 Processed 25/08/2023 4827426926 MRS CHANDRI BAI GADRI STATE BANK OF INDIA(508548)
253 RAJSAMAND RJ-272500513003015800/182671
(फियावड़ी) 		2725005130NRG24140820230479748 14/08/2023 narayan gadri 2725005130WL009982 narayan gadri 00415 SBIN0031357 2277 2277 Processed 25/08/2023 4827427016 MR NARAYAN GADARI STATE BANK OF INDIA(508548)
254 RAJSAMAND RJ-272500513003015800/182681
(फियावड़ी) 		2725005130NRG24140820230479751 14/08/2023 RUKAMANI VERWA 2725005130WL009982 RUKAMANI VERWA 00415 SBIN0031357 828 828 Processed 25/08/2023 4827426933 MR RUKAMANI DEVI VERWA STATE BANK OF INDIA(508548)
255 RAJSAMAND RJ-272500513003015800/52571751
(फियावड़ी) 		2725005130NRG24140820230479752 14/08/2023 KAMLI JOGI 2725005130WL009982 KAMLI JOGI 00415 SBIN0031357 2691 2691 Processed 25/08/2023 4827427061 Mrs. KAMLI WO KALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RAJSAMAND RJ-272500513003015900/173700
(फियावड़ी) 		2725005130NRG24140820230479640 14/08/2023 SHANKARI DEVI 2725005130WL009980 SHANKARI DEVI 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827426993 MRS SHANKARI DEVI SALVI WO MOHAN LAL SAL STATE BANK OF INDIA(508548)
257 RAJSAMAND RJ-272500513003015900/173705-A
(फियावड़ी) 		2725005130NRG24140820230479641 14/08/2023 bhera gadri 2725005130WL009980 bhera gadri 00415 SBIN0031357 630 630 Processed 25/08/2023 4827427004 MR BHERU LAL GADRI STATE BANK OF INDIA(508548)
258 RAJSAMAND RJ-272500513003015900/173709
(फियावड़ी) 		2725005130NRG24140820230479642 14/08/2023 BADAMI BAI BANJARA 2725005130WL009980 BADAMI BAI BANJARA 00415 SBIN0031357 210 210 Processed 25/08/2023 4827426990 BADAMI DEVI CANARA BANK(508532)
259 RAJSAMAND RJ-272500513003015900/173713
(फियावड़ी) 		2725005130NRG24140820230479643 14/08/2023 SUVA DEVI BANJARA 2725005130WL009980 SUVA DEVI BANJARA 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827426864 MRS SUA BAI STATE BANK OF INDIA(508548)
260 RAJSAMAND RJ-272500513003015900/173714-A
(फियावड़ी) 		2725005130NRG24140820230479644 14/08/2023 KAMALA DEVI BANJARA 2725005130WL009980 KAMALA DEVI BANJARA 00415 SBIN0031357 420 420 Processed 25/08/2023 4827426781 MS KAMALA DEVI BANJARA STATE BANK OF INDIA(508548)
261 RAJSAMAND RJ-272500513003015900/173722
(फियावड़ी) 		2725005130NRG24140820230479645 14/08/2023 sita jat 2725005130WL009980 sita jat 00415 SBIN0031357 840 840 Processed 25/08/2023 4827427044 MR SEETA DEVI STATE BANK OF INDIA(508548)
262 RAJSAMAND RJ-272500513003015900/173734
(फियावड़ी) 		2725005130NRG24140820230479646 14/08/2023 RATAN LAL 2725005130WL009980 RATAN LAL 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827427039 MR RATAN LAL STATE BANK OF INDIA(508548)
263 RAJSAMAND RJ-272500513003015900/173750
(फियावड़ी) 		2725005130NRG24140820230479647 14/08/2023 RATAN DAS 2725005130WL009980 RATAN DAS 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827426804 RATAN DAS STATE BANK OF INDIA(508548)
264 RAJSAMAND RJ-272500513003015900/173756-A
(फियावड़ी) 		2725005130NRG24140820230479649 14/08/2023 SAJANA DEVI 2725005130WL009980 SAJANA DEVI 00415 SBIN0031357 630 630 Processed 25/08/2023 4827426786 MISS SAJNA BANJARA STATE BANK OF INDIA(508548)
265 RAJSAMAND RJ-272500513003015900/173756-B
(फियावड़ी) 		2725005130NRG24140820230479650 14/08/2023 chosar devi 2725005130WL009980 chosar devi 00415 SBIN0031357 630 630 Processed 25/08/2023 4827426865 MRS CHOSAR DEVI BANJARA STATE BANK OF INDIA(508548)
266 RAJSAMAND RJ-272500513003015900/173759
(फियावड़ी) 		2725005130NRG24140820230479651 14/08/2023 HANJA BAI BANJARA 2725005130WL009980 HANJA BAI BANJARA 00415 SBIN0031357 420 420 Processed 25/08/2023 4827426887 MRS HANJA STATE BANK OF INDIA(508548)
267 RAJSAMAND RJ-272500513003015900/173776-A
(फियावड़ी) 		2725005130NRG24140820230479652 14/08/2023 puja 2725005130WL009980 puja 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827427043 MS POOJA KUNWAR STATE BANK OF INDIA(508548)
268 RAJSAMAND RJ-272500513003015900/173790-A
(फियावड़ी) 		2725005130NRG24140820230479653 14/08/2023 shankar regar 2725005130WL009980 shankar regar 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827426888 MR SHANKAR REGAR STATE BANK OF INDIA(508548)
269 RAJSAMAND RJ-272500513003015900/173801
(फियावड़ी) 		2725005130NRG24140820230479654 14/08/2023 PYARA NATH 2725005130WL009980 PYARA NATH 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827427055 MR PYARA NATH STATE BANK OF INDIA(508548)
270 RAJSAMAND RJ-272500513003015900/182525
(फियावड़ी) 		2725005130NRG24140820230479655 14/08/2023 PRAKASH SINGH 2725005130WL009980 PRAKASH SINGH 00415 SBIN0031357 630 630 Processed 25/08/2023 4827426989 MR PRAKASH SINGH SO LAXMAN SINGH RAJPUT STATE BANK OF INDIA(508548)
271 RAJSAMAND RJ-272500513003015900/52571770
(फियावड़ी) 		2725005130NRG24140820230479656 14/08/2023 SAMPAT DAI CHAMAR 2725005130WL009980 SAMPAT DAI CHAMAR 00415 SBIN0031357 630 630 Processed 25/08/2023 4827427042 MS SAMPAT BAI CHAMAR STATE BANK OF INDIA(508548)
272 RAJSAMAND RJ-272500513003015900/52571774
(फियावड़ी) 		2725005130NRG24140820230479657 14/08/2023 PABU SINGH 2725005130WL009980 PABU SINGH 00415 SBIN0031357 1050 1050 Processed 25/08/2023 4827426810 MR PABU SINGH SO JOG SINGH STATE BANK OF INDIA(508548)
273 RAJSAMAND RJ-272500513003015900/52571790
(फियावड़ी) 		2725005130NRG24140820230479913 14/08/2023 paras devi 2725005130WL009985 paras devi 00415 SBIN0031357 1155 1155 Processed 25/08/2023 4827427019 MRS PARAS LOHAR STATE BANK OF INDIA(508548)
SubTotal 492982 492982
274 RAJSAMAND RJ-272500513003015400/173532-B
(फियावड़ी) 		2725005130NRG24140820230479885 14/08/2023 indra 2725005130WL009985 indra 00415 SBIN0032107 825 825 Processed 25/08/2023 4827426795 MRS INDRA INDRA STATE BANK OF INDIA(508548)
SubTotal 825 825
275 RAJSAMAND RJ-272500513003015800/182625-A
(फियावड़ी) 		2725005130NRG24140820230479732 14/08/2023 kailashi 2725005130WL009982 kailashi 00698 RMGB0000540 2277 2277 Processed 25/08/2023 4827426944 Mrs. KAILASHI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2277 2277
276 RAJSAMAND RJ-272500513003015200/173286-A
(फियावड़ी) 		2725005130NRG24140820230480692 14/08/2023 MANJU DEVI 2725005130WL009996 MANJU DEVI 00698 RMGB0000638 2424 2424 Processed 25/08/2023 4827426951 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 RAJSAMAND RJ-272500513003015200/173287
(फियावड़ी) 		2725005130NRG24140820230480693 14/08/2023 mangi lal 2725005130WL009996 mangi lal 00698 RMGB0000638 1616 1616 Processed 25/08/2023 4827426945 Mr. MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RAJSAMAND RJ-272500513003015200/173287-A
(फियावड़ी) 		2725005130NRG24140820230480694 14/08/2023 kanku bai 2725005130WL009996 kanku bai 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426947 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RAJSAMAND RJ-272500513003015200/173288
(फियावड़ी) 		2725005130NRG24140820230480695 14/08/2023 neini 2725005130WL009996 neini 00698 RMGB0000638 2424 2424 Processed 25/08/2023 4827426946 Mrs. NEINI WO BADRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 RAJSAMAND RJ-272500513003015200/173289
(फियावड़ी) 		2725005130NRG24140820230479807 14/08/2023 seema 2725005130WL009984 seema 00698 RMGB0000638 1580 1580 Processed 25/08/2023 4827426950 Mrs. SEEMA W O SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RAJSAMAND RJ-272500513003015200/173302-B
(फियावड़ी) 		2725005130NRG24140820230480706 14/08/2023 SITA 2725005130WL009996 SITA 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426957 MRS SITA WO BALURAM STATE BANK OF INDIA(508548)
282 RAJSAMAND RJ-272500513003015200/173307-B
(फियावड़ी) 		2725005130NRG24140820230480712 14/08/2023 mukesh giri 2725005130WL009996 mukesh giri 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426943 Mr. MUKESH GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RAJSAMAND RJ-272500513003015200/173315
(फियावड़ी) 		2725005130NRG24140820230480717 14/08/2023 Poonam Jat 2725005130WL009996 Poonam Jat 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426949 MRS POONAM JAT STATE BANK OF INDIA(508548)
284 RAJSAMAND RJ-272500513003015200/173347
(फियावड़ी) 		2725005130NRG24140820230479822 14/08/2023 Basant devi 2725005130WL009984 Basant devi 00698 RMGB0000638 1738 1738 Processed 25/08/2023 4827426955 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 RAJSAMAND RJ-272500513003015200/173402
(फियावड़ी) 		2725005130NRG24140820230480722 14/08/2023 PREMI DEVI 2725005130WL009996 PREMI DEVI 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426958 MRS PREMI DEVI WO RATAN LAL STATE BANK OF INDIA(508548)
286 RAJSAMAND RJ-272500513003015200/173411-A
(फियावड़ी) 		2725005130NRG24140820230479834 14/08/2023 MOHNi 2725005130WL009984 MOHNi 00698 RMGB0000638 1580 1580 Processed 25/08/2023 4827426959 MRS MOHNI BAI WO MANGI LAL STATE BANK OF INDIA(508548)
287 RAJSAMAND RJ-272500513003015200/52571763
(फियावड़ी) 		2725005130NRG24140820230480730 14/08/2023 lad jat 2725005130WL009996 lad jat 00698 RMGB0000638 2626 2626 Processed 25/08/2023 4827426948 Mrs. LADI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RAJSAMAND RJ-272500513003015500/173391-B
(फियावड़ी) 		2725005130NRG24140820230479982 14/08/2023 geeta 2725005130WL009987 geeta 00698 RMGB0000638 1260 1260 Processed 25/08/2023 4827426954 MRS GEETA GEETA STATE BANK OF INDIA(508548)
289 RAJSAMAND RJ-272500513003015500/173446-A
(फियावड़ी) 		2725005130NRG24140820230479706 14/08/2023 Ratani 2725005130WL009982 Ratani 00698 RMGB0000638 1242 1242 Processed 25/08/2023 4827426953 Mr. RATANI WO SHAMBHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RAJSAMAND RJ-272500513003015800/182656-A
(फियावड़ी) 		2725005130NRG24140820230479737 14/08/2023 KAMLA JOGI 2725005130WL009982 KAMLA JOGI 00698 RMGB0000638 2070 2070 Processed 25/08/2023 4827426956 MRS KAMLA JOGI STATE BANK OF INDIA(508548)
291 RAJSAMAND RJ-272500513003015900/173754
(फियावड़ी) 		2725005130NRG24140820230479648 14/08/2023 SHYAMU DEVI 2725005130WL009980 SHYAMU DEVI 00698 RMGB0000638 420 420 Rejected 25/08/2023 4827426952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32110 32110
Total 534612 534612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_140823APB_FTO_132311 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 1896
2 RAJSAMAND RJ2725005_140823APB_FTO_132311 IDBI Bank IBKL0000104 RAJASMAND 1896
3 RAJSAMAND RJ2725005_140823APB_FTO_132311 State Bank of India SBIN0031223 RELMAGRA 2626
4 RAJSAMAND RJ2725005_140823APB_FTO_132311 State Bank of India SBIN0031357 KUNWARIA 492982
5 RAJSAMAND RJ2725005_140823APB_FTO_132311 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 825
6 RAJSAMAND RJ2725005_140823APB_FTO_132311 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000540 RAILMAGRA 2277
7 RAJSAMAND RJ2725005_140823APB_FTO_132311 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000638 KUNWARIYA 32110

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