|
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-272500513403021600/190121
(सुन्दरचा)
|
2725005123NRG24030720230309908
|
05/07/2023
|
JYOTI
|
2725005123WL006407
|
JYOTI
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308018
|
|
JYOTI KUMARI DO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512303015700/169995
(मुण्डोल)
|
2725005123NRG24030720230309916
|
05/07/2023
|
KALU SINGH
|
2725005123WL006408
|
KALU SINGH
|
00048
|
BKID0006684
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308148
|
|
KALU SINGH S/O DUNGAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJSAMAND
|
RJ-272500512303021800/52572221
(मुण्डोल)
|
2725005123NRG24030720230310213
|
05/07/2023
|
SANTU DEVI
|
2725005123WL006412
|
SANTU DEVI
|
00048
|
BKID0006684
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308147
|
|
SANTU DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512303015700/169981
(मुण्डोल)
|
2725005123NRG24030720230310126
|
05/07/2023
|
GANPAT SINGH
|
2725005123WL006412
|
GANPAT SINGH
|
00078
|
CNRB0003227
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308022
|
|
GANPAT SINGH RATHORE
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500512303021800/525721243
(मुण्डोल)
|
2725005123NRG24030720230309866
|
05/07/2023
|
Geeta
|
2725005123WL006406
|
Geeta
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308019
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512303019100/170043
(मुण्डोल)
|
2725005123NRG24030720230310146
|
05/07/2023
|
mohan singh
|
2725005123WL006412
|
mohan singh
|
00165
|
IBKL0000104
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798307995
|
|
MOHAN SINGH RATHORE (02250)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512303015700/169991-A
(मुण्डोल)
|
2725005123NRG24030720230310127
|
05/07/2023
|
BHANWAR SINGH
|
2725005123WL006412
|
BHANWAR SINGH
|
00354
|
PUNB0409100
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308024
|
|
BHANWAR SINGH RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500513403021400/189997-B
(सुन्दरचा)
|
2725005123NRG24030720230309871
|
05/07/2023
|
Shankari Bhil
|
2725005123WL006407
|
Shankari Bhil
|
00415
|
SBIN0031211
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308140
|
|
Mrs. SHANKARI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512303019100/52572195
(मुण्डोल)
|
2725005123NRG24030720230310174
|
05/07/2023
|
PREM BAI GURJAR
|
2725005123WL006412
|
PREM BAI GURJAR
|
00415
|
SBIN0031213
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308123
|
|
MRS PREM BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512303021800/183104-A
(मुण्डोल)
|
2725005123NRG24030720230309933
|
05/07/2023
|
MEENA DEVI
|
2725005123WL006408
|
MEENA DEVI
|
00415
|
SBIN0031213
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308145
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512303021800/183148-A
(मुण्डोल)
|
2725005123NRG24030720230309957
|
05/07/2023
|
DAL CHAND
|
2725005123WL006408
|
DAL CHAND
|
00415
|
SBIN0031213
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4798308025
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512303021800/183148-B
(मुण्डोल)
|
2725005123NRG24030720230309959
|
05/07/2023
|
LAXMI DEVI
|
2725005123WL006408
|
LAXMI DEVI
|
00415
|
SBIN0031213
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4798308169
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512303021800/525721230
(मुण्डोल)
|
2725005123NRG24030720230309862
|
05/07/2023
|
BHANWAR DEVI
|
2725005123WL006406
|
BHANWAR DEVI
|
00415
|
SBIN0031213
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308144
|
|
MRS BHANWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513403021600/190703
(सुन्दरचा)
|
2725005123NRG24030720230309915
|
05/07/2023
|
MANORI BAI
|
2725005123WL006407
|
MANORI BAI
|
00415
|
SBIN0031213
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308058
|
|
MRS MANOHAR DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9411
|
9411
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512303015700/160006
(मुण्डोल)
|
2725005123NRG24030720230310124
|
05/07/2023
|
BHANWAR RATHORE
|
2725005123WL006412
|
BHANWAR RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308063
|
|
BHANWAR SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJSAMAND
|
RJ-272500512303015700/169980
(मुण्डोल)
|
2725005123NRG24030720230310125
|
05/07/2023
|
BHANWAR RATHORE
|
2725005123WL006412
|
BHANWAR RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308061
|
|
BHANWAR SINGH S O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAJSAMAND
|
RJ-272500512303015700/170027
(मुण्डोल)
|
2725005123NRG24030720230310128
|
05/07/2023
|
Gajri Devi
|
2725005123WL006412
|
Gajri Devi
|
00415
|
SBIN0031308
|
208
|
208
|
Processed
|
24/08/2023
|
|
4798308050
|
|
GAJARI WO GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAJSAMAND
|
RJ-272500512303015700/170034
(मुण्डोल)
|
2725005123NRG24030720230310129
|
05/07/2023
|
SHANKAR LAL
|
2725005123WL006412
|
SHANKAR LAL
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308146
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512303015700/170036
(मुण्डोल)
|
2725005123NRG24030720230310130
|
05/07/2023
|
KAMALA KALBELLA
|
2725005123WL006412
|
KAMALA KALBELLA
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308065
|
|
MR KAMLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512303015700/170037
(मुण्डोल)
|
2725005123NRG24030720230310131
|
05/07/2023
|
Mira Devi
|
2725005123WL006412
|
Mira Devi
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308143
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512303019100/169985
(मुण्डोल)
|
2725005123NRG24030720230310134
|
05/07/2023
|
TEJ RATHOD
|
2725005123WL006412
|
TEJ RATHOD
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308056
|
|
MRS TEJ KUWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512303019100/169987
(मुण्डोल)
|
2725005123NRG24030720230310135
|
05/07/2023
|
ROOP RATHOD
|
2725005123WL006412
|
ROOP RATHOD
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308062
|
|
MR ROOP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512303019100/170013
(मुण्डोल)
|
2725005123NRG24030720230310138
|
05/07/2023
|
HIMMAT SINGH RATHORE
|
2725005123WL006412
|
HIMMAT SINGH RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308102
|
|
MR HIMMAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512303019100/170019
(मुण्डोल)
|
2725005123NRG24030720230310139
|
05/07/2023
|
AMAR RATHORE
|
2725005123WL006412
|
AMAR RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308060
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512303019100/170031
(मुण्डोल)
|
2725005123NRG24030720230310140
|
05/07/2023
|
LAXMI GAMETI
|
2725005123WL006412
|
LAXMI GAMETI
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308059
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512303019100/170032
(मुण्डोल)
|
2725005123NRG24030720230310141
|
05/07/2023
|
MANORI BAI
|
2725005123WL006412
|
MANORI BAI
|
00415
|
SBIN0031308
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798308163
|
|
MRS MANORI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512303019100/170037-B
(मुण्डोल)
|
2725005123NRG24030720230310142
|
05/07/2023
|
POOJA GAMETI
|
2725005123WL006412
|
POOJA GAMETI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308142
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512303019100/170038
(मुण्डोल)
|
2725005123NRG24030720230310143
|
05/07/2023
|
DURGA GAMETI
|
2725005123WL006412
|
DURGA GAMETI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308162
|
|
MR DURGA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512303019100/170039
(मुण्डोल)
|
2725005123NRG24030720230310144
|
05/07/2023
|
SHYAMUDI BHEEL
|
2725005123WL006412
|
SHYAMUDI BHEEL
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308133
|
|
Mrs. SHYAMU WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512303019100/170044
(मुण्डोल)
|
2725005123NRG24030720230310147
|
05/07/2023
|
BHAGWAT RATHOD
|
2725005123WL006412
|
BHAGWAT RATHOD
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308118
|
|
BHAGVAT SINGH
|
UCO BANK(607066)
|
|
31
|
RAJSAMAND
|
RJ-272500512303019100/170045-A
(मुण्डोल)
|
2725005123NRG24030720230310148
|
05/07/2023
|
MEERA BAI
|
2725005123WL006412
|
MEERA BAI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308134
|
|
MRS MEERA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512303019100/170051
(मुण्डोल)
|
2725005123NRG24030720230310149
|
05/07/2023
|
MEERA BAI LOHAR
|
2725005123WL006412
|
MEERA BAI LOHAR
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308136
|
|
MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500512303019100/170053-A
(मुण्डोल)
|
2725005123NRG24030720230310150
|
05/07/2023
|
UDA LAL
|
2725005123WL006412
|
UDA LAL
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308066
|
|
MR UDAI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512303019100/170074
(मुण्डोल)
|
2725005123NRG24030720230310151
|
05/07/2023
|
SAMBHU SINGH RATHORE
|
2725005123WL006412
|
SAMBHU SINGH RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308082
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512303019100/170076
(मुण्डोल)
|
2725005123NRG24030720230310152
|
05/07/2023
|
BHAWAR SINGH RATHORE
|
2725005123WL006412
|
BHAWAR SINGH RATHORE
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308103
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512303019100/170094
(मुण्डोल)
|
2725005123NRG24030720230310153
|
05/07/2023
|
DHAN RATHORE
|
2725005123WL006412
|
DHAN RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308161
|
|
DHAN SINGH S O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAJSAMAND
|
RJ-272500512303019100/170098
(मुण्डोल)
|
2725005123NRG24030720230310154
|
05/07/2023
|
Hari Singh
|
2725005123WL006412
|
Hari Singh
|
00415
|
SBIN0031308
|
416
|
416
|
Processed
|
24/08/2023
|
|
4798308064
|
|
Mr. HARI SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512303019100/170104
(मुण्डोल)
|
2725005123NRG24030720230310155
|
05/07/2023
|
NAUJI GURJAR
|
2725005123WL006412
|
NAUJI GURJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308120
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512303019100/170125
(मुण्डोल)
|
2725005123NRG24030720230310157
|
05/07/2023
|
DHANN RATHORE
|
2725005123WL006412
|
DHANN RATHORE
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308099
|
|
DHAN SINGH RATHORE SO VASAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAJSAMAND
|
RJ-272500512303019100/170139
(मुण्डोल)
|
2725005123NRG24030720230310161
|
05/07/2023
|
KAMLA GURJAR
|
2725005123WL006412
|
KAMLA GURJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308084
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512303019100/170144
(मुण्डोल)
|
2725005123NRG24030720230310162
|
05/07/2023
|
Jhamku Bai Gujjar
|
2725005123WL006412
|
Jhamku Bai Gujjar
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308110
|
|
MRS JHAMKHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512303019100/170152
(मुण्डोल)
|
2725005123NRG24030720230310163
|
05/07/2023
|
SAJJAN KUNWAR RATHORE
|
2725005123WL006412
|
SAJJAN KUNWAR RATHORE
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308107
|
|
SAJJAN KUNWAR W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAJSAMAND
|
RJ-272500512303019100/170167
(मुण्डोल)
|
2725005123NRG24030720230310165
|
05/07/2023
|
KESI GURJAR
|
2725005123WL006412
|
KESI GURJAR
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308085
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512303019100/170169
(मुण्डोल)
|
2725005123NRG24030720230310166
|
05/07/2023
|
NEERU GURJAR
|
2725005123WL006412
|
NEERU GURJAR
|
00415
|
SBIN0031308
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798308155
|
|
MRS NIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512303019100/170170-A
(मुण्डोल)
|
2725005123NRG24030720230310167
|
05/07/2023
|
RADHA GUJAR
|
2725005123WL006412
|
RADHA GUJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308070
|
|
MR RADHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512303019100/170171
(मुण्डोल)
|
2725005123NRG24030720230310168
|
05/07/2023
|
KANCHAN DEVI GURJAR
|
2725005123WL006412
|
KANCHAN DEVI GURJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308119
|
|
MRS KANCHAN DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512303019100/170173
(मुण्डोल)
|
2725005123NRG24030720230310169
|
05/07/2023
|
KUSTURI GURJAR
|
2725005123WL006412
|
KUSTURI GURJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308068
|
|
MRS KATU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512303021800/170041
(मुण्डोल)
|
2725005123NRG24030720230310175
|
05/07/2023
|
DEU BAI
|
2725005123WL006412
|
DEU BAI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308117
|
|
Mrs. DEVU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512303021800/183026
(मुण्डोल)
|
2725005123NRG24030720230310176
|
05/07/2023
|
CHHAGU BAI
|
2725005123WL006412
|
CHHAGU BAI
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308129
|
|
MRS CHHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512303021800/183028
(मुण्डोल)
|
2725005123NRG24030720230310177
|
05/07/2023
|
RAM LAL GURJAR
|
2725005123WL006412
|
RAM LAL GURJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308154
|
|
RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJSAMAND
|
RJ-272500512303021800/183031
(मुण्डोल)
|
2725005123NRG24030720230310178
|
05/07/2023
|
SHANKARI BAI GURJJAR
|
2725005123WL006412
|
SHANKARI BAI GURJJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308152
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512303021800/183032
(मुण्डोल)
|
2725005123NRG24030720230310179
|
05/07/2023
|
MATHRA BAI GUJAR
|
2725005123WL006412
|
MATHRA BAI GUJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308074
|
|
MR MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512303021800/183032-A
(मुण्डोल)
|
2725005123NRG24030720230310180
|
05/07/2023
|
Laxmi Bai Gurjjar
|
2725005123WL006412
|
Laxmi Bai Gurjjar
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308097
|
|
MRS LAXMI BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512303021800/183034
(मुण्डोल)
|
2725005123NRG24030720230310181
|
05/07/2023
|
MANJU BAI BHIL
|
2725005123WL006412
|
MANJU BAI BHIL
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308101
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
RAJSAMAND
|
RJ-272500512303021800/183035
(मुण्डोल)
|
2725005123NRG24030720230310182
|
05/07/2023
|
KHAMANI BAI SUTHAR
|
2725005123WL006412
|
KHAMANI BAI SUTHAR
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308077
|
|
MRS KHAMANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512303021800/183035-A
(मुण्डोल)
|
2725005123NRG24030720230310183
|
05/07/2023
|
PANNI
|
2725005123WL006412
|
PANNI
|
00415
|
SBIN0031308
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4798308075
|
|
PANI DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
RAJSAMAND
|
RJ-272500512303021800/183040
(मुण्डोल)
|
2725005123NRG24030720230310185
|
05/07/2023
|
DEU BAI PUROHIT
|
2725005123WL006412
|
DEU BAI PUROHIT
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308087
|
|
MR DEU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512303021800/183045
(मुण्डोल)
|
2725005123NRG24030720230310187
|
05/07/2023
|
CHUNNI GUJAR
|
2725005123WL006412
|
CHUNNI GUJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308124
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512303021800/183047
(मुण्डोल)
|
2725005123NRG24030720230310188
|
05/07/2023
|
PARTU GUJAR
|
2725005123WL006412
|
PARTU GUJAR
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308160
|
|
PARTU BAI W O KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAJSAMAND
|
RJ-272500512303021800/183050
(मुण्डोल)
|
2725005123NRG24030720230310189
|
05/07/2023
|
LAXMI BAI
|
2725005123WL006412
|
LAXMI BAI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308115
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512303021800/183051
(मुण्डोल)
|
2725005123NRG24030720230310190
|
05/07/2023
|
BASNTI BAI SUTHAR
|
2725005123WL006412
|
BASNTI BAI SUTHAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308083
|
|
MRS BASNTI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512303021800/183052
(मुण्डोल)
|
2725005123NRG24030720230310191
|
05/07/2023
|
BHANWAR LAL GUJAR
|
2725005123WL006412
|
BHANWAR LAL GUJAR
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308106
|
|
MR BHANWARLAL GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512303021800/183053-A
(मुण्डोल)
|
2725005123NRG24030720230310192
|
05/07/2023
|
KAMALA SEN
|
2725005123WL006412
|
KAMALA SEN
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308055
|
|
MRS KAMLA SEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512303021800/183053-B
(मुण्डोल)
|
2725005123NRG24030720230310193
|
05/07/2023
|
BASANTI BAI
|
2725005123WL006412
|
BASANTI BAI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308054
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
RAJSAMAND
|
RJ-272500512303021800/183058
(मुण्डोल)
|
2725005123NRG24030720230310195
|
05/07/2023
|
TAMU BAI PALIWAL
|
2725005123WL006412
|
TAMU BAI PALIWAL
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308081
|
|
MRS TAMU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512303021800/183062
(मुण्डोल)
|
2725005123NRG24030720230310197
|
05/07/2023
|
BHOLI BAI GURJJAR
|
2725005123WL006412
|
BHOLI BAI GURJJAR
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308151
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512303021800/183062-A
(मुण्डोल)
|
2725005123NRG24030720230310198
|
05/07/2023
|
RODI BAI GUJJAR
|
2725005123WL006412
|
RODI BAI GUJJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308113
|
|
MRS RODI BAI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512303021800/183063
(मुण्डोल)
|
2725005123NRG24030720230310199
|
05/07/2023
|
KASHANI BAI GURJJAR
|
2725005123WL006412
|
KASHANI BAI GURJJAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308098
|
|
MRS KASHANI BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512303021800/183065
(मुण्डोल)
|
2725005123NRG24030720230310200
|
05/07/2023
|
PREM BAI
|
2725005123WL006412
|
PREM BAI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308096
|
|
MRS PREM BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512303021800/183066
(मुण्डोल)
|
2725005123NRG24030720230310201
|
05/07/2023
|
SHANKARI SUTHAR
|
2725005123WL006412
|
SHANKARI SUTHAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308100
|
|
MR SHANKRI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512303021800/183066-A
(मुण्डोल)
|
2725005123NRG24030720230310202
|
05/07/2023
|
GUDDI
|
2725005123WL006412
|
GUDDI
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308137
|
|
MRS GUDDI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512303021800/183071-A
(मुण्डोल)
|
2725005123NRG24030720230309918
|
05/07/2023
|
PUSPA DEVI VAISHNAV
|
2725005123WL006408
|
PUSPA DEVI VAISHNAV
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308088
|
|
MR PUSPA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512303021800/183077
(मुण्डोल)
|
2725005123NRG24030720230309849
|
05/07/2023
|
DIPIKA DEVI VYAS
|
2725005123WL006406
|
DIPIKA DEVI VYAS
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308130
|
|
DEEPIKA VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJSAMAND
|
RJ-272500512303021800/183078
(मुण्डोल)
|
2725005123NRG24030720230309919
|
05/07/2023
|
NIRMALA VYAS
|
2725005123WL006408
|
NIRMALA VYAS
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308086
|
|
MRS NIRMALA DEVI VYAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512303021800/183080
(मुण्डोल)
|
2725005123NRG24030720230309920
|
05/07/2023
|
RADHA BAI BHIL
|
2725005123WL006408
|
RADHA BAI BHIL
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308093
|
|
MRS RADHA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512303021800/183084
(मुण्डोल)
|
2725005123NRG24030720230309921
|
05/07/2023
|
EJI BAI
|
2725005123WL006408
|
EJI BAI
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308114
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512303021800/183084-A
(मुण्डोल)
|
2725005123NRG24030720230309922
|
05/07/2023
|
Bhamari bai
|
2725005123WL006408
|
Bhamari bai
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308092
|
|
MRS BHAMARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512303021800/183085-A
(मुण्डोल)
|
2725005123NRG24030720230309923
|
05/07/2023
|
Geeta devi
|
2725005123WL006408
|
Geeta devi
|
00415
|
SBIN0031308
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4798308023
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512303021800/183089
(मुण्डोल)
|
2725005123NRG24030720230309924
|
05/07/2023
|
Mithu bai
|
2725005123WL006408
|
Mithu bai
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308051
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512303021800/183091-C
(मुण्डोल)
|
2725005123NRG24030720230309850
|
05/07/2023
|
Ansi Bai
|
2725005123WL006406
|
Ansi Bai
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308109
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512303021800/183094
(मुण्डोल)
|
2725005123NRG24030720230309925
|
05/07/2023
|
SOHAN BUNKAR
|
2725005123WL006408
|
SOHAN BUNKAR
|
00415
|
SBIN0031308
|
209
|
209
|
Processed
|
24/08/2023
|
|
4798308095
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512303021800/183096
(मुण्डोल)
|
2725005123NRG24030720230309926
|
05/07/2023
|
LEELA BUNKAR
|
2725005123WL006408
|
LEELA BUNKAR
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308071
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512303021800/183097
(मुण्डोल)
|
2725005123NRG24030720230309927
|
05/07/2023
|
LAXMI
|
2725005123WL006408
|
LAXMI
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308076
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512303021800/183098
(मुण्डोल)
|
2725005123NRG24030720230309928
|
05/07/2023
|
DHULI BAI BUNKER
|
2725005123WL006408
|
DHULI BAI BUNKER
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308057
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512303021800/183098-A
(मुण्डोल)
|
2725005123NRG24030720230309929
|
05/07/2023
|
Kusum bai
|
2725005123WL006408
|
Kusum bai
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308090
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAJSAMAND
|
RJ-272500512303021800/183099
(मुण्डोल)
|
2725005123NRG24030720230309930
|
05/07/2023
|
LAXMI BAI BUNKER
|
2725005123WL006408
|
LAXMI BAI BUNKER
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308159
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512303021800/183099-A
(मुण्डोल)
|
2725005123NRG24030720230310208
|
05/07/2023
|
DAYA RAM BUNKAR
|
2725005123WL006412
|
DAYA RAM BUNKAR
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308164
|
|
MR DAYA RAM BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512303021800/183103
(मुण्डोल)
|
2725005123NRG24030720230309931
|
05/07/2023
|
GEETA PALIWAL
|
2725005123WL006408
|
GEETA PALIWAL
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308156
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512303021800/183103-A
(मुण्डोल)
|
2725005123NRG24030720230309932
|
05/07/2023
|
PUSHPA BAI PUROHIT
|
2725005123WL006408
|
PUSHPA BAI PUROHIT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308150
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512303021800/183105
(मुण्डोल)
|
2725005123NRG24030720230310209
|
05/07/2023
|
BABU DEVI PALIWAL PALIWAL
|
2725005123WL006412
|
BABU DEVI PALIWAL PALIWAL
|
00415
|
SBIN0031308
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308125
|
|
MRS BABU DEVI PALIWAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512303021800/183105-A
(मुण्डोल)
|
2725005123NRG24030720230309934
|
05/07/2023
|
SHARDA
|
2725005123WL006408
|
SHARDA
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308069
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512303021800/183106
(मुण्डोल)
|
2725005123NRG24030720230309935
|
05/07/2023
|
BALI BAI JAT
|
2725005123WL006408
|
BALI BAI JAT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308091
|
|
BALI DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
RAJSAMAND
|
RJ-272500512303021800/183107-B
(मुण्डोल)
|
2725005123NRG24030720230309937
|
05/07/2023
|
MANI BAI
|
2725005123WL006408
|
MANI BAI
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308132
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512303021800/183108-a
(मुण्डोल)
|
2725005123NRG24030720230309938
|
05/07/2023
|
KAUSALYA PALIWAL
|
2725005123WL006408
|
KAUSALYA PALIWAL
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308078
|
|
MRS KAUSALYA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512303021800/183108-B
(मुण्डोल)
|
2725005123NRG24030720230309939
|
05/07/2023
|
SHANTI PUROHIT
|
2725005123WL006408
|
SHANTI PUROHIT
|
00415
|
SBIN0031308
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4798308153
|
|
MRS SHANTI BAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512303021800/183109
(मुण्डोल)
|
2725005123NRG24030720230309940
|
05/07/2023
|
LAXMI BAI PUROHIT
|
2725005123WL006408
|
LAXMI BAI PUROHIT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308094
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512303021800/183110
(मुण्डोल)
|
2725005123NRG24030720230309941
|
05/07/2023
|
GOPI
|
2725005123WL006408
|
GOPI
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308108
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512303021800/183110-A
(मुण्डोल)
|
2725005123NRG24030720230309942
|
05/07/2023
|
Sita devi
|
2725005123WL006408
|
Sita devi
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308073
|
|
SITA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAJSAMAND
|
RJ-272500512303021800/183112-A
(मुण्डोल)
|
2725005123NRG24030720230309943
|
05/07/2023
|
SANTU PUROHIT
|
2725005123WL006408
|
SANTU PUROHIT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308126
|
|
SANTU BAI PUROHIT
|
HDFC BANK LTD(607152)
|
|
100
|
RAJSAMAND
|
RJ-272500512303021800/183118
(मुण्डोल)
|
2725005123NRG24030720230309944
|
05/07/2023
|
PUSHPA SUTHAR
|
2725005123WL006408
|
PUSHPA SUTHAR
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308079
|
|
MRS PUSHPA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512303021800/183122
(मुण्डोल)
|
2725005123NRG24030720230309947
|
05/07/2023
|
MADHU BAI PALIWAL
|
2725005123WL006408
|
MADHU BAI PALIWAL
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308105
|
|
MADHU DEVI W/O SHRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAJSAMAND
|
RJ-272500512303021800/183126-A
(मुण्डोल)
|
2725005123NRG24030720230309948
|
05/07/2023
|
KAMLA BAI SEN
|
2725005123WL006408
|
KAMLA BAI SEN
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512303021800/183129-A
(मुण्डोल)
|
2725005123NRG24030720230309949
|
05/07/2023
|
LALITA PALIWAL
|
2725005123WL006408
|
LALITA PALIWAL
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308053
|
|
MRS LALITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512303021800/183133
(मुण्डोल)
|
2725005123NRG24030720230309950
|
05/07/2023
|
BHAGWATI PUROHIT
|
2725005123WL006408
|
BHAGWATI PUROHIT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308127
|
|
Mrs. BHAGWANTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512303021800/183135-A
(मुण्डोल)
|
2725005123NRG24030720230309951
|
05/07/2023
|
Gatu Bai
|
2725005123WL006408
|
Gatu Bai
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308121
|
|
MR GATU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512303021800/183136
(मुण्डोल)
|
2725005123NRG24030720230310210
|
05/07/2023
|
PREMI BAI JAT
|
2725005123WL006412
|
PREMI BAI JAT
|
00415
|
SBIN0031308
|
624
|
624
|
Processed
|
24/08/2023
|
|
4798308128
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512303021800/183136-a
(मुण्डोल)
|
2725005123NRG24030720230309952
|
05/07/2023
|
RUKMA JAT
|
2725005123WL006408
|
RUKMA JAT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308135
|
|
MRS RUKMA JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512303021800/183139
(मुण्डोल)
|
2725005123NRG24030720230309953
|
05/07/2023
|
GYANI JAT
|
2725005123WL006408
|
GYANI JAT
|
00415
|
SBIN0031308
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4798308122
|
|
MRS GYANI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512303021800/183145
(मुण्डोल)
|
2725005123NRG24030720230309954
|
05/07/2023
|
BADAMI JAT
|
2725005123WL006408
|
BADAMI JAT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308158
|
|
BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512303021800/183147
(मुण्डोल)
|
2725005123NRG24030720230309956
|
05/07/2023
|
KESHAR BAI CHOUDURY
|
2725005123WL006408
|
KESHAR BAI CHOUDURY
|
00415
|
SBIN0031308
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308104
|
|
MRS KESHAR BAI CHOUDURY
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512303021800/183148-A
(मुण्डोल)
|
2725005123NRG24030720230309958
|
05/07/2023
|
BARDI BAI
|
2725005123WL006408
|
BARDI BAI
|
00415
|
SBIN0031308
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4798308131
|
|
MR VARDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512303021800/183149
(मुण्डोल)
|
2725005123NRG24030720230309960
|
05/07/2023
|
SITA SUTHAR
|
2725005123WL006408
|
SITA SUTHAR
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308072
|
|
MR SEETA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512303021800/183153-C
(मुण्डोल)
|
2725005123NRG24030720230310211
|
05/07/2023
|
VIDYA DEVI SEN
|
2725005123WL006412
|
VIDYA DEVI SEN
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308141
|
|
MRS VIDHYA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512303021800/183154
(मुण्डोल)
|
2725005123NRG24030720230309961
|
05/07/2023
|
MOHANI DEVI
|
2725005123WL006408
|
MOHANI DEVI
|
00415
|
SBIN0031308
|
627
|
627
|
Processed
|
24/08/2023
|
|
4798308116
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512303021800/183154-A
(मुण्डोल)
|
2725005123NRG24030720230310212
|
05/07/2023
|
meera devi
|
2725005123WL006412
|
meera devi
|
00415
|
SBIN0031308
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308052
|
|
MR MEERA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512303021800/183156
(मुण्डोल)
|
2725005123NRG24030720230309962
|
05/07/2023
|
MEERA BAI PUROHIT
|
2725005123WL006408
|
MEERA BAI PUROHIT
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308080
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
117
|
RAJSAMAND
|
RJ-272500512303021800/183157
(मुण्डोल)
|
2725005123NRG24030720230309963
|
05/07/2023
|
LALITA DEVI
|
2725005123WL006408
|
LALITA DEVI
|
00415
|
SBIN0031308
|
418
|
418
|
Processed
|
24/08/2023
|
|
4798308149
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512303021800/183171
(मुण्डोल)
|
2725005123NRG24030720230309964
|
05/07/2023
|
KANKU BUNKER
|
2725005123WL006408
|
KANKU BUNKER
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308067
|
|
KANKU BAI
|
HDFC BANK LTD(607152)
|
|
119
|
RAJSAMAND
|
RJ-272500512303021800/183180
(मुण्डोल)
|
2725005123NRG24030720230309852
|
05/07/2023
|
JAMU BAI BHIL
|
2725005123WL006406
|
JAMU BAI BHIL
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308111
|
|
MRS JAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512303021800/183184-A
(मुण्डोल)
|
2725005123NRG24030720230309854
|
05/07/2023
|
KASNI BAI BHIL
|
2725005123WL006406
|
KASNI BAI BHIL
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308112
|
|
MRS KASNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512303021800/183188
(मुण्डोल)
|
2725005123NRG24030720230309856
|
05/07/2023
|
SASKI BAI BHIL
|
2725005123WL006406
|
SASKI BAI BHIL
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308089
|
|
SARSI DEVI W O BHAGA
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAJSAMAND
|
RJ-272500512303021800/495143
(मुण्डोल)
|
2725005123NRG24030720230309858
|
05/07/2023
|
PREMI
|
2725005123WL006406
|
PREMI
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308138
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512303021800/5257056
(मुण्डोल)
|
2725005123NRG24030720230309859
|
05/07/2023
|
ANITA VAISHNAV
|
2725005123WL006406
|
ANITA VAISHNAV
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308139
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185565
|
185565
|
|
|
|
|
|
|
|
|
124
|
RAJSAMAND
|
RJ-272500513403021400/189995
(सुन्दरचा)
|
2725005123NRG24030720230309868
|
05/07/2023
|
PREMI DEVI GAMETI
|
2725005123WL006407
|
PREMI DEVI GAMETI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308173
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500513403021400/189996
(सुन्दरचा)
|
2725005123NRG24030720230309869
|
05/07/2023
|
HAGAMI BAI BHIL
|
2725005123WL006407
|
HAGAMI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308014
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500513403021400/189996-A
(सुन्दरचा)
|
2725005123NRG24030720230309870
|
05/07/2023
|
KANCHAN DEVI GA
|
2725005123WL006407
|
KANCHAN DEVI GA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308000
|
|
Mrs. KANCHAN DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500513403021400/190011
(सुन्दरचा)
|
2725005123NRG24030720230309873
|
05/07/2023
|
BHURI BAI GAMETI
|
2725005123WL006407
|
BHURI BAI GAMETI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308005
|
|
Mrs. BHURI BAI GAMETI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500513403021400/190015
(सुन्दरचा)
|
2725005123NRG24030720230309875
|
05/07/2023
|
BHAWARI GAMETI
|
2725005123WL006407
|
BHAWARI GAMETI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308009
|
|
Mrs. BHANWARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500513403021400/190017
(सुन्दरचा)
|
2725005123NRG24030720230309876
|
05/07/2023
|
BHURI BAI GAMET
|
2725005123WL006407
|
BHURI BAI GAMET
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308004
|
|
Mrs. BHURI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500513403021400/190029
(सुन्दरचा)
|
2725005123NRG24030720230309879
|
05/07/2023
|
SOHANI BAI BHIL
|
2725005123WL006407
|
SOHANI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308013
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500513403021600/190039
(सुन्दरचा)
|
2725005123NRG24030720230309888
|
05/07/2023
|
LEELA DEVI BHIL
|
2725005123WL006407
|
LEELA DEVI BHIL
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308172
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500513403021600/190042
(सुन्दरचा)
|
2725005123NRG24030720230309889
|
05/07/2023
|
PREMI DEVI BHIL
|
2725005123WL006407
|
PREMI DEVI BHIL
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308015
|
|
Mrs. PREM KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500513403021600/190042-A
(सुन्दरचा)
|
2725005123NRG24030720230309890
|
05/07/2023
|
SHANTI DEVI
|
2725005123WL006407
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308017
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAJSAMAND
|
RJ-272500513403021600/190043
(सुन्दरचा)
|
2725005123NRG24030720230309891
|
05/07/2023
|
RATANI BHIL
|
2725005123WL006407
|
RATANI BHIL
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308175
|
|
Ratani Devi
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500513403021600/190044
(सुन्दरचा)
|
2725005123NRG24030720230309893
|
05/07/2023
|
MADHU DEVI GAME
|
2725005123WL006407
|
MADHU DEVI GAME
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798308010
|
|
Mrs. MADHU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAJSAMAND
|
RJ-272500513403021600/190045
(सुन्दरचा)
|
2725005123NRG24030720230309895
|
05/07/2023
|
SANTOSHI DEVE GAMETI
|
2725005123WL006407
|
SANTOSHI DEVE GAMETI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308177
|
|
Mrs. SANTOSHI DEVI GEMATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RAJSAMAND
|
RJ-272500513403021600/190052
(सुन्दरचा)
|
2725005123NRG24030720230309897
|
05/07/2023
|
PAVAN KUMAR JOS
|
2725005123WL006407
|
PAVAN KUMAR JOS
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308003
|
|
Mr. PAVAN KUMAR JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500513403021600/190079
(सुन्दरचा)
|
2725005123NRG24030720230309898
|
05/07/2023
|
REKHA DEVI KUMH
|
2725005123WL006407
|
REKHA DEVI KUMH
|
00415
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798308002
|
|
Mrs. REKHA DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500513403021600/190080
(सुन्दरचा)
|
2725005123NRG24030720230309899
|
05/07/2023
|
BADAMI DEVI PRA
|
2725005123WL006407
|
BADAMI DEVI PRA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308007
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500513403021600/190083
(सुन्दरचा)
|
2725005123NRG24030720230309901
|
05/07/2023
|
KANCHAN DEVI GOSHWAMI
|
2725005123WL006407
|
KANCHAN DEVI GOSHWAMI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308006
|
|
KANCHAN DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500513403021600/190084
(सुन्दरचा)
|
2725005123NRG24030720230309902
|
05/07/2023
|
PUSHPA DEVI GOS
|
2725005123WL006407
|
PUSHPA DEVI GOS
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308174
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500513403021600/190085-A
(सुन्दरचा)
|
2725005123NRG24030720230309903
|
05/07/2023
|
PUSHPA DEVI GOS
|
2725005123WL006407
|
PUSHPA DEVI GOS
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798307998
|
|
Mrs. PUSHPA DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500513403021600/190101
(सुन्दरचा)
|
2725005123NRG24030720230309905
|
05/07/2023
|
BHANWARI BAI PA
|
2725005123WL006407
|
BHANWARI BAI PA
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308176
|
|
Mrs. BHANWARI BAI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500513403021600/190106
(सुन्दरचा)
|
2725005123NRG24030720230309906
|
05/07/2023
|
HEMLATA PALIWAL
|
2725005123WL006407
|
HEMLATA PALIWAL
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308011
|
|
Mrs. HEMLATA DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500513403021600/190120
(सुन्दरचा)
|
2725005123NRG24030720230309907
|
05/07/2023
|
HIRA LAL PALIWAL
|
2725005123WL006407
|
HIRA LAL PALIWAL
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308016
|
|
Mr. HIRA LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500512303021800/183119
(मुण्डोल)
|
2725005123NRG24030720230309945
|
05/07/2023
|
RAMEDH CHAND
|
2725005123WL006408
|
RAMEDH CHAND
|
00462
|
UCBA0002253
|
418
|
418
|
Processed
|
24/08/2023
|
|
4798308171
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500513403021400/190025
(सुन्दरचा)
|
2725005123NRG24030720230309877
|
05/07/2023
|
ANCHI BAI
|
2725005123WL006407
|
ANCHI BAI
|
00462
|
UCBA0002263
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308020
|
|
ANCHI BAI W/O JAMNA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
148
|
RAJSAMAND
|
RJ-272500512303015700/525721212-A
(मुण्डोल)
|
2725005123NRG24030720230310133
|
05/07/2023
|
UMMED KUNWAR
|
2725005123WL006412
|
UMMED KUNWAR
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308166
|
|
UMMED KUNWAR WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAJSAMAND
|
RJ-272500512303019100/169988
(मुण्डोल)
|
2725005123NRG24030720230310136
|
05/07/2023
|
GOVARDHAN SINGH
|
2725005123WL006412
|
GOVARDHAN SINGH
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308048
|
|
GOVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAJSAMAND
|
RJ-272500512303019100/169992
(मुण्डोल)
|
2725005123NRG24030720230310137
|
05/07/2023
|
MAHENDRA SINGH RATHORE
|
2725005123WL006412
|
MAHENDRA SINGH RATHORE
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308035
|
|
MAHENDRA SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500512303019100/170105
(मुण्डोल)
|
2725005123NRG24030720230310156
|
05/07/2023
|
MOHANI BAI
|
2725005123WL006412
|
MOHANI BAI
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308034
|
|
MOHANI BAI W O DALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAJSAMAND
|
RJ-272500512303019100/170126
(मुण्डोल)
|
2725005123NRG24030720230310158
|
05/07/2023
|
ONAR SINGH
|
2725005123WL006412
|
ONAR SINGH
|
00468
|
UBIN0559261
|
208
|
208
|
Processed
|
24/08/2023
|
|
4798308030
|
|
ONAR SINGH S O VAKHTAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAJSAMAND
|
RJ-272500512303019100/170130
(मुण्डोल)
|
2725005123NRG24030720230310159
|
05/07/2023
|
Sohan kanwar
|
2725005123WL006412
|
Sohan kanwar
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308029
|
|
SOHAN KANWAR W O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAJSAMAND
|
RJ-272500512303019100/170166
(मुण्डोल)
|
2725005123NRG24030720230310164
|
05/07/2023
|
KAMLA BAI
|
2725005123WL006412
|
KAMLA BAI
|
00468
|
UBIN0559261
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308043
|
|
KAMLA BAI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAJSAMAND
|
RJ-272500512303019100/525721244
(मुण्डोल)
|
2725005123NRG24030720230310171
|
05/07/2023
|
Pumba kunwar
|
2725005123WL006412
|
Pumba kunwar
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308040
|
|
PUMBA KUNWAR WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAJSAMAND
|
RJ-272500512303019100/52572190
(मुण्डोल)
|
2725005123NRG24030720230310173
|
05/07/2023
|
PREM BAI
|
2725005123WL006412
|
PREM BAI
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308044
|
|
PREM BAI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJSAMAND
|
RJ-272500512303021800/183028
(मुण्डोल)
|
2725005123NRG24030720230309917
|
05/07/2023
|
PARI GURJAR
|
2725005123WL006408
|
PARI GURJAR
|
00468
|
UBIN0559261
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308165
|
|
MRS PARI BAI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512303021800/183036
(मुण्डोल)
|
2725005123NRG24030720230310184
|
05/07/2023
|
sarita Devi
|
2725005123WL006412
|
sarita Devi
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308032
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJSAMAND
|
RJ-272500512303021800/183055-B
(मुण्डोल)
|
2725005123NRG24030720230310194
|
05/07/2023
|
MITHU BAI
|
2725005123WL006412
|
MITHU BAI
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308041
|
|
MITHU DEVI W/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAJSAMAND
|
RJ-272500512303021800/183059-A
(मुण्डोल)
|
2725005123NRG24030720230310196
|
05/07/2023
|
kanta devi
|
2725005123WL006412
|
kanta devi
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308037
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAJSAMAND
|
RJ-272500512303021800/183067
(मुण्डोल)
|
2725005123NRG24030720230310203
|
05/07/2023
|
DURGA BAI BUNKAR
|
2725005123WL006412
|
DURGA BAI BUNKAR
|
00468
|
UBIN0559261
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308031
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512303021800/183070
(मुण्डोल)
|
2725005123NRG24030720230310205
|
05/07/2023
|
ANACHAI DEVI
|
2725005123WL006412
|
ANACHAI DEVI
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308036
|
|
ANACHAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAJSAMAND
|
RJ-272500512303021800/183071
(मुण्डोल)
|
2725005123NRG24030720230310206
|
05/07/2023
|
NARBADA VAISHNAV
|
2725005123WL006412
|
NARBADA VAISHNAV
|
00468
|
UBIN0559261
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4798308046
|
|
NARBADA DO DAULAT DAS DAS
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500512303021800/183080-A
(मुण्डोल)
|
2725005123NRG24030720230310207
|
05/07/2023
|
PREMI DEVI
|
2725005123WL006412
|
PREMI DEVI
|
00468
|
UBIN0559261
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798308028
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJSAMAND
|
RJ-272500512303021800/183106-B
(मुण्डोल)
|
2725005123NRG24030720230309936
|
05/07/2023
|
PREMI BAI
|
2725005123WL006408
|
PREMI BAI
|
00468
|
UBIN0559261
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308168
|
|
PREMI ROSHAN
|
HDFC BANK LTD(607152)
|
|
166
|
RAJSAMAND
|
RJ-272500512303021800/183120
(मुण्डोल)
|
2725005123NRG24030720230309946
|
05/07/2023
|
GEETA DEVI
|
2725005123WL006408
|
GEETA DEVI
|
00468
|
UBIN0559261
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4798308049
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
167
|
RAJSAMAND
|
RJ-272500512303021800/183145-A
(मुण्डोल)
|
2725005123NRG24030720230309955
|
05/07/2023
|
PREMI BAI
|
2725005123WL006408
|
PREMI BAI
|
00468
|
UBIN0559261
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798308167
|
|
PREMI BAI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAJSAMAND
|
RJ-272500512303021800/183171-B
(मुण्डोल)
|
2725005123NRG24030720230309851
|
05/07/2023
|
nirma
|
2725005123WL006406
|
nirma
|
00468
|
UBIN0559261
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308026
|
|
NIRMA SALVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAJSAMAND
|
RJ-272500512303021800/183182
(मुण्डोल)
|
2725005123NRG24030720230309853
|
05/07/2023
|
KISHAN LAL
|
2725005123WL006406
|
KISHAN LAL
|
00468
|
UBIN0559261
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308045
|
|
KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAJSAMAND
|
RJ-272500512303021800/183184-B
(मुण्डोल)
|
2725005123NRG24030720230309855
|
05/07/2023
|
MEENA GAMETI
|
2725005123WL006406
|
MEENA GAMETI
|
00468
|
UBIN0559261
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308027
|
|
MEENA GAMETI
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAJSAMAND
|
RJ-272500512303021800/251894
(मुण्डोल)
|
2725005123NRG24030720230309857
|
05/07/2023
|
Mangi bai
|
2725005123WL006406
|
Mangi bai
|
00468
|
UBIN0559261
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308038
|
|
MANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAJSAMAND
|
RJ-272500512303021800/5257059
(मुण्डोल)
|
2725005123NRG24030720230309860
|
05/07/2023
|
TULSA
|
2725005123WL006406
|
TULSA
|
00468
|
UBIN0559261
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308047
|
|
MISS TULSA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512303021800/525721203
(मुण्डोल)
|
2725005123NRG24030720230309861
|
05/07/2023
|
REKHA
|
2725005123WL006406
|
REKHA
|
00468
|
UBIN0559261
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798308039
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJSAMAND
|
RJ-272500512303021800/525721236
(मुण्डोल)
|
2725005123NRG24030720230309864
|
05/07/2023
|
INDRA
|
2725005123WL006406
|
INDRA
|
00468
|
UBIN0559261
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308170
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAJSAMAND
|
RJ-272500512303021800/525721239
(मुण्डोल)
|
2725005123NRG24030720230309865
|
05/07/2023
|
Tara Devi
|
2725005123WL006406
|
Tara Devi
|
00468
|
UBIN0559261
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798308033
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAJSAMAND
|
RJ-272500512303021800/525721262
(मुण्डोल)
|
2725005123NRG24030720230309867
|
05/07/2023
|
VARSHA
|
2725005123WL006406
|
VARSHA
|
00468
|
UBIN0559261
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308042
|
|
VARSHA VYAS WO PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48421
|
48421
|
|
|
|
|
|
|
|
|
177
|
RAJSAMAND
|
RJ-272500513403021400/190029-C
(सुन्दरचा)
|
2725005123NRG24030720230309880
|
05/07/2023
|
NARBADA
|
2725005123WL006407
|
NARBADA
|
00468
|
UBIN0826901
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308021
|
|
NARBADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
178
|
RAJSAMAND
|
RJ-272500513403021400/52570240
(सुन्दरचा)
|
2725005123NRG24030720230309884
|
05/07/2023
|
KAMALA BAI
|
2725005123WL006407
|
KAMALA BAI
|
00698
|
RMGB0000518
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308185
|
|
Mrs. KAMLA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAJSAMAND
|
RJ-272500513403021400/52570244
(सुन्दरचा)
|
2725005123NRG24030720230309886
|
05/07/2023
|
Bhagwati bhil
|
2725005123WL006407
|
Bhagwati bhil
|
00698
|
RMGB0000518
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308186
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
180
|
RAJSAMAND
|
RJ-272500512303019100/170133
(मुण्डोल)
|
2725005123NRG24030720230310160
|
05/07/2023
|
SAJJAN SINGH
|
2725005123WL006412
|
SAJJAN SINGH
|
00698
|
RMGB0000531
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798307996
|
|
Mr. SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RAJSAMAND
|
RJ-272500512303019100/170174
(मुण्डोल)
|
2725005123NRG24030720230310170
|
05/07/2023
|
sayari bai
|
2725005123WL006412
|
sayari bai
|
00698
|
RMGB0000531
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4798308194
|
|
MR CHAGGU GURJAR MACT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
182
|
RAJSAMAND
|
RJ-272500512303019100/525721261
(मुण्डोल)
|
2725005123NRG24030720230310172
|
05/07/2023
|
sajjan singh
|
2725005123WL006412
|
sajjan singh
|
00698
|
RMGB0000563
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798307997
|
|
Mr. SAJJAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAJSAMAND
|
RJ-272500513403021400/189998
(सुन्दरचा)
|
2725005123NRG24030720230309872
|
05/07/2023
|
SOHANI BAI
|
2725005123WL006407
|
SOHANI BAI
|
00698
|
RMGB0000563
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308001
|
|
SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500513403021400/190012
(सुन्दरचा)
|
2725005123NRG24030720230309874
|
05/07/2023
|
LILA DEVI
|
2725005123WL006407
|
LILA DEVI
|
00698
|
RMGB0000563
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308181
|
|
Mrs. LILA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RAJSAMAND
|
RJ-272500513403021400/52570229
(सुन्दरचा)
|
2725005123NRG24030720230309881
|
05/07/2023
|
HARI NARAYAN PALIWAL
|
2725005123WL006407
|
HARI NARAYAN PALIWAL
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308184
|
|
Mr. HARI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAJSAMAND
|
RJ-272500513403021400/52570230
(सुन्दरचा)
|
2725005123NRG24030720230309882
|
05/07/2023
|
Ganga Devi
|
2725005123WL006407
|
Ganga Devi
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308012
|
|
Mrs. GANGA BAI WO CHAMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAJSAMAND
|
RJ-272500513403021400/52570237
(सुन्दरचा)
|
2725005123NRG24030720230309883
|
05/07/2023
|
BHERA BHIL
|
2725005123WL006407
|
BHERA BHIL
|
00698
|
RMGB0000563
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798307999
|
|
Mr. BHERA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAJSAMAND
|
RJ-272500513403021400/52570243
(सुन्दरचा)
|
2725005123NRG24030720230309885
|
05/07/2023
|
Divya
|
2725005123WL006407
|
Divya
|
00698
|
RMGB0000563
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308189
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAJSAMAND
|
RJ-272500513403021600/190037-A
(सुन्दरचा)
|
2725005123NRG24030720230309887
|
05/07/2023
|
RADHA DEVI
|
2725005123WL006407
|
RADHA DEVI
|
00698
|
RMGB0000563
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308180
|
|
Mrs. RADHA DEVI WO DEVENDRA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RAJSAMAND
|
RJ-272500513403021600/190043-A
(सुन्दरचा)
|
2725005123NRG24030720230309892
|
05/07/2023
|
MEENAKSHI
|
2725005123WL006407
|
MEENAKSHI
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308187
|
|
Mrs. MEENAKSHI W/O HEMANT BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RAJSAMAND
|
RJ-272500513403021600/190045
(सुन्दरचा)
|
2725005123NRG24030720230309894
|
05/07/2023
|
BHOLI RAM BHIL
|
2725005123WL006407
|
BHOLI RAM BHIL
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308188
|
|
Mr. BHOLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAJSAMAND
|
RJ-272500513403021600/190046
(सुन्दरचा)
|
2725005123NRG24030720230309896
|
05/07/2023
|
seeta
|
2725005123WL006407
|
seeta
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308182
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAJSAMAND
|
RJ-272500513403021600/190081
(सुन्दरचा)
|
2725005123NRG24030720230309900
|
05/07/2023
|
CHAMPA BAI PRAJPAT
|
2725005123WL006407
|
CHAMPA BAI PRAJPAT
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308008
|
|
Mrs. CHAMPA BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RAJSAMAND
|
RJ-272500513403021600/190086-a
(सुन्दरचा)
|
2725005123NRG24030720230309904
|
05/07/2023
|
Gayatri
|
2725005123WL006407
|
Gayatri
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308193
|
|
Miss. GAYATRI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RAJSAMAND
|
RJ-272500513403021600/190684
(सुन्दरचा)
|
2725005123NRG24030720230309909
|
05/07/2023
|
SHANTA DEVI
|
2725005123WL006407
|
SHANTA DEVI
|
00698
|
RMGB0000563
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798308179
|
|
Mrs. SHANTA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAJSAMAND
|
RJ-272500513403021600/190687
(सुन्दरचा)
|
2725005123NRG24030720230309910
|
05/07/2023
|
MANJU DEVI
|
2725005123WL006407
|
MANJU DEVI
|
00698
|
RMGB0000563
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798308183
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RAJSAMAND
|
RJ-272500513403021600/190688
(सुन्दरचा)
|
2725005123NRG24030720230309911
|
05/07/2023
|
PREMA DEVI
|
2725005123WL006407
|
PREMA DEVI
|
00698
|
RMGB0000563
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798308178
|
|
Mrs. PREMA DEVI SEN W/O OMKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAJSAMAND
|
RJ-272500513403021600/190696
(सुन्दरचा)
|
2725005123NRG24030720230309912
|
05/07/2023
|
TARA DEVI
|
2725005123WL006407
|
TARA DEVI
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798308191
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RAJSAMAND
|
RJ-272500513403021600/190701
(सुन्दरचा)
|
2725005123NRG24030720230309913
|
05/07/2023
|
ganga devi
|
2725005123WL006407
|
ganga devi
|
00698
|
RMGB0000563
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798308190
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RAJSAMAND
|
RJ-272500513403021600/190702
(सुन्दरचा)
|
2725005123NRG24030720230309914
|
05/07/2023
|
Abhishek palival
|
2725005123WL006407
|
Abhishek palival
|
00698
|
RMGB0000563
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798308192
|
|
Mr. ABHISHEK PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323709
|
323709
|
|
|
|
|
|
|
|