|
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-272500513303022300/171745-A
(सांगठ कलां)
|
2725005140NRG24190320241193402
|
22/03/2024
|
GAJRI BAI
|
2725005140WL026212
|
GAJRI BAI
|
00078
|
CNRB0003227
|
825
|
825
|
Processed
|
20/04/2024
|
|
3161936008
|
|
GAJRI BAI
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500513303022300/171750
(सांगठ कलां)
|
2725005140NRG24190320241193403
|
22/03/2024
|
manju
|
2725005140WL026212
|
manju
|
00078
|
CNRB0003227
|
825
|
825
|
Processed
|
20/04/2024
|
|
3161936059
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303022300/171753-A
(सांगठ कलां)
|
2725005140NRG24190320241193404
|
22/03/2024
|
MANJU
|
2725005140WL026212
|
MANJU
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161936009
|
|
MANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
RAJSAMAND
|
RJ-272500513303022300/171759
(सांगठ कलां)
|
2725005140NRG24190320241194138
|
22/03/2024
|
CHATAR SINGH
|
2725005140WL026227
|
CHATAR SINGH
|
00078
|
CNRB0003227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936051
|
|
CHATAR SINGH RATHORE
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303022300/171766-A
(सांगठ कलां)
|
2725005140NRG24200320241199605
|
22/03/2024
|
MANOHAR SINGH
|
2725005140WL026395
|
MANOHAR SINGH
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936054
|
|
MANOHAR SINGH RAJPUT S O SIHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAJSAMAND
|
RJ-272500513303022300/171775
(सांगठ कलां)
|
2725005140NRG24200320241199608
|
22/03/2024
|
MEERA KUNWAR
|
2725005140WL026396
|
MEERA KUNWAR
|
00078
|
CNRB0003227
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161936018
|
|
MEERA KUNWAR
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303022300/171779
(सांगठ कलां)
|
2725005140NRG24190320241194140
|
22/03/2024
|
PARAS
|
2725005140WL026227
|
PARAS
|
00078
|
CNRB0003227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936016
|
|
PARAS
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303022300/171779
(सांगठ कलां)
|
2725005140NRG24190320241194141
|
22/03/2024
|
RATAN SINGH
|
2725005140WL026227
|
RATAN SINGH
|
00078
|
CNRB0003227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936050
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303022300/171779-A
(सांगठ कलां)
|
2725005140NRG24190320241194142
|
22/03/2024
|
NARPAT SINGH
|
2725005140WL026227
|
NARPAT SINGH
|
00078
|
CNRB0003227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936058
|
|
NARPAT SINGH
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303022300/171786
(सांगठ कलां)
|
2725005140NRG24190320241193406
|
22/03/2024
|
JHAMAKU
|
2725005140WL026212
|
JHAMAKU
|
00078
|
CNRB0003227
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3161936015
|
|
JHAMAKU
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303022300/171799
(सांगठ कलां)
|
2725005140NRG24190320241193407
|
22/03/2024
|
MOHAN SINGH
|
2725005140WL026212
|
MOHAN SINGH
|
00078
|
CNRB0003227
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161936063
|
|
MOHAN SINGH RATHORE
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303022300/171804-A
(सांगठ कलां)
|
2725005140NRG24190320241193408
|
22/03/2024
|
SAJANI
|
2725005140WL026212
|
SAJANI
|
00078
|
CNRB0003227
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161936010
|
|
SAJANI
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500513303022300/171805
(सांगठ कलां)
|
2725005140NRG24190320241193409
|
22/03/2024
|
MITHU BAI
|
2725005140WL026212
|
MITHU BAI
|
00078
|
CNRB0003227
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161936042
|
|
MITHU BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303022300/171807
(सांगठ कलां)
|
2725005140NRG24190320241193410
|
22/03/2024
|
CHANDRI
|
2725005140WL026212
|
CHANDRI
|
00078
|
CNRB0003227
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161936012
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303022300/171807-A
(सांगठ कलां)
|
2725005140NRG24200320241199609
|
22/03/2024
|
SEETA BAI
|
2725005140WL026396
|
SEETA BAI
|
00078
|
CNRB0003227
|
202
|
202
|
Processed
|
20/04/2024
|
|
3161936060
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJSAMAND
|
RJ-272500513303022300/171807-B
(सांगठ कलां)
|
2725005140NRG24200320241199610
|
22/03/2024
|
DHUPU
|
2725005140WL026396
|
DHUPU
|
00078
|
CNRB0003227
|
203
|
203
|
Processed
|
20/04/2024
|
|
3161936014
|
|
DHAPU
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513303022300/171809
(सांगठ कलां)
|
2725005140NRG24190320241193411
|
22/03/2024
|
MANGI BAI
|
2725005140WL026212
|
MANGI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161936011
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513303022300/171835-A
(सांगठ कलां)
|
2725005140NRG24190320241194146
|
22/03/2024
|
PAWAN KANWAR
|
2725005140WL026227
|
PAWAN KANWAR
|
00078
|
CNRB0003227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936041
|
|
PAWAN KANWAR
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513303022300/171879
(सांगठ कलां)
|
2725005140NRG24190320241193414
|
22/03/2024
|
LILA
|
2725005140WL026212
|
LILA
|
00078
|
CNRB0003227
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161936062
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500513303022300/171906
(सांगठ कलां)
|
2725005140NRG24190320241193415
|
22/03/2024
|
SUNDAR SINGH
|
2725005140WL026212
|
SUNDAR SINGH
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161936007
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513303022300/171915
(सांगठ कलां)
|
2725005140NRG24190320241193416
|
22/03/2024
|
SOHAN SINGH
|
2725005140WL026212
|
SOHAN SINGH
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161936057
|
|
SOHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
22
|
RAJSAMAND
|
RJ-272500513303022300/171920
(सांगठ कलां)
|
2725005140NRG24200320241199606
|
22/03/2024
|
DEVI LAL
|
2725005140WL026395
|
DEVI LAL
|
00078
|
CNRB0003227
|
206
|
206
|
Processed
|
20/04/2024
|
|
3161936043
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500513303022300/171923
(सांगठ कलां)
|
2725005140NRG24190320241193417
|
22/03/2024
|
NENA
|
2725005140WL026212
|
NENA
|
00078
|
CNRB0003227
|
495
|
495
|
Processed
|
20/04/2024
|
|
3161936017
|
|
NENA
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303022300/171940-C
(सांगठ कलां)
|
2725005140NRG24200320241199607
|
22/03/2024
|
AMAR SINGH
|
2725005140WL026395
|
AMAR SINGH
|
00078
|
CNRB0003227
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161936064
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500513303022300/52572160
(सांगठ कलां)
|
2725005140NRG24190320241193418
|
22/03/2024
|
BASANTI KANWAR
|
2725005140WL026212
|
BASANTI KANWAR
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161936013
|
|
BASANTI KUNWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30197
|
30197
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500512603022200/52572183
(पीपलान्त्री)
|
2725005140NRG24190320241193159
|
22/03/2024
|
SOSAR BAI
|
2725005140WL026204
|
SOSAR BAI
|
00078
|
CNRB0003816
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936055
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513303022300/171768
(सांगठ कलां)
|
2725005140NRG24190320241193405
|
22/03/2024
|
VIJAY SINGH
|
2725005140WL026212
|
VIJAY SINGH
|
00078
|
CNRB0003816
|
165
|
165
|
Processed
|
20/04/2024
|
|
3161936061
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513303022300/171800-A
(सांगठ कलां)
|
2725005140NRG24190320241194143
|
22/03/2024
|
VIJAY SINGH RATHORE
|
2725005140WL026227
|
VIJAY SINGH RATHORE
|
00078
|
CNRB0003816
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936052
|
|
VIYAY SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500513303022300/171835-A
(सांगठ कलां)
|
2725005140NRG24190320241194145
|
22/03/2024
|
KISHAN SINGH
|
2725005140WL026227
|
KISHAN SINGH
|
00078
|
CNRB0003816
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936053
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAJSAMAND
|
RJ-272500513303022300/171850
(सांगठ कलां)
|
2725005140NRG24190320241193412
|
22/03/2024
|
BHANWAR SINGH
|
2725005140WL026212
|
BHANWAR SINGH
|
00078
|
CNRB0003816
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161936056
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500512303022000/169777-C
(मुण्डोल)
|
2725005140NRG24190320241193494
|
22/03/2024
|
jhamku bai bunkar
|
2725005140WL026215
|
jhamku bai bunkar
|
00152
|
HDFC0000985
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161936065
|
|
JHAMKHU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
32
|
RAJSAMAND
|
RJ-272500512303022000/169694-A
(मुण्डोल)
|
2725005140NRG24190320241194105
|
22/03/2024
|
SHAMBHU SINGH
|
2725005140WL026227
|
SHAMBHU SINGH
|
00165
|
IBKL0000104
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161936004
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500512303022000/169670
(मुण्डोल)
|
2725005140NRG24190320241194101
|
22/03/2024
|
MOD SINGH
|
2725005140WL026227
|
MOD SINGH
|
00415
|
SBIN0003108
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161935909
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500512603022200/170481-A
(पीपलान्त्री)
|
2725005140NRG24190320241193142
|
22/03/2024
|
PUSHPA
|
2725005140WL026204
|
PUSHPA
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936076
|
|
MRS PUSHPA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512603022200/170482
(पीपलान्त्री)
|
2725005140NRG24190320241193143
|
22/03/2024
|
LAL SINGH
|
2725005140WL026204
|
LAL SINGH
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161935911
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJSAMAND
|
RJ-272500512603022200/170491
(पीपलान्त्री)
|
2725005140NRG24190320241193144
|
22/03/2024
|
SUNDER BAI
|
2725005140WL026204
|
SUNDER BAI
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936048
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512603022200/170498
(पीपलान्त्री)
|
2725005140NRG24190320241193145
|
22/03/2024
|
LEHRU BAI RAJPUT
|
2725005140WL026204
|
LEHRU BAI RAJPUT
|
00415
|
SBIN0030397
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161936074
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512603022200/170506-A
(पीपलान्त्री)
|
2725005140NRG24190320241193146
|
22/03/2024
|
MITHU BAI
|
2725005140WL026204
|
MITHU BAI
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936085
|
|
MITHU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAJSAMAND
|
RJ-272500512603022200/170511
(पीपलान्त्री)
|
2725005140NRG24190320241193147
|
22/03/2024
|
BHURI BAI RAJPUT
|
2725005140WL026204
|
BHURI BAI RAJPUT
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936077
|
|
MRS BHURI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512603022200/170516
(पीपलान्त्री)
|
2725005140NRG24190320241193148
|
22/03/2024
|
LACHCHU BAI
|
2725005140WL026204
|
LACHCHU BAI
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936047
|
|
MRS LACHCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512603022200/170522-A
(पीपलान्त्री)
|
2725005140NRG24190320241193150
|
22/03/2024
|
SUDAR BAI SEN
|
2725005140WL026204
|
SUDAR BAI SEN
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936045
|
|
MRS SUDAR BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512603022200/170525
(पीपलान्त्री)
|
2725005140NRG24190320241193151
|
22/03/2024
|
BHANWAR SINGH
|
2725005140WL026204
|
BHANWAR SINGH
|
00415
|
SBIN0030397
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161936086
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512603022200/170590
(पीपलान्त्री)
|
2725005140NRG24190320241193152
|
22/03/2024
|
PUSHPA BHIL
|
2725005140WL026204
|
PUSHPA BHIL
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936087
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512603022200/170675-A
(पीपलान्त्री)
|
2725005140NRG24190320241193154
|
22/03/2024
|
SANGEETA LOHAR
|
2725005140WL026204
|
SANGEETA LOHAR
|
00415
|
SBIN0030397
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936084
|
|
MRS SANGEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513303022300/171832
(सांगठ कलां)
|
2725005140NRG24190320241194144
|
22/03/2024
|
BHANWAR SINGH RATHORE
|
2725005140WL026227
|
BHANWAR SINGH RATHORE
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936044
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
46
|
RAJSAMAND
|
RJ-272500512303022000/525721245
(मुण्डोल)
|
2725005140NRG24190320241193512
|
22/03/2024
|
KAILASH PRAJAPAT
|
2725005140WL026215
|
KAILASH PRAJAPAT
|
00415
|
SBIN0031213
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161936073
|
|
MRS KAILASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
47
|
RAJSAMAND
|
RJ-272500512303022000/10414353
(मुण्डोल)
|
2725005140NRG24190320241193474
|
22/03/2024
|
KAILASH KUNWAR
|
2725005140WL026215
|
KAILASH KUNWAR
|
00415
|
SBIN0031308
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3161935998
|
|
MRS KAILASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512303022000/169675
(मुण्डोल)
|
2725005140NRG24190320241194102
|
22/03/2024
|
SAMBHU SINGH RAJPUT
|
2725005140WL026227
|
SAMBHU SINGH RAJPUT
|
00415
|
SBIN0031308
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161936022
|
|
SHAMBHU SINGH S O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAJSAMAND
|
RJ-272500512303022000/169678
(मुण्डोल)
|
2725005140NRG24190320241193476
|
22/03/2024
|
KISHAN RATHORE
|
2725005140WL026215
|
KISHAN RATHORE
|
00415
|
SBIN0031308
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161935982
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512303022000/169682
(मुण्डोल)
|
2725005140NRG24190320241194103
|
22/03/2024
|
UDAI SINGH RAJPUT
|
2725005140WL026227
|
UDAI SINGH RAJPUT
|
00415
|
SBIN0031308
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936023
|
|
MR UDAI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512303022000/169683
(मुण्डोल)
|
2725005140NRG24190320241194104
|
22/03/2024
|
FATEH SINGH
|
2725005140WL026227
|
FATEH SINGH
|
00415
|
SBIN0031308
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161936071
|
|
PHATAH SINGH S O BHOP SINGH
|
IDBI BANK(607095)
|
|
52
|
RAJSAMAND
|
RJ-272500512303022000/169709
(मुण्डोल)
|
2725005140NRG24190320241194112
|
22/03/2024
|
ABHAY SINGH RAJPUT
|
2725005140WL026227
|
ABHAY SINGH RAJPUT
|
00415
|
SBIN0031308
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161936028
|
|
ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500512303022000/169717
(मुण्डोल)
|
2725005140NRG24190320241193478
|
22/03/2024
|
SHANKAR SiNGH
|
2725005140WL026215
|
SHANKAR SiNGH
|
00415
|
SBIN0031308
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161936002
|
|
MR SHANKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512303022000/169720-A
(मुण्डोल)
|
2725005140NRG24190320241193480
|
22/03/2024
|
NANE BAI NATH
|
2725005140WL026215
|
NANE BAI NATH
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161936029
|
|
MISS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512303022000/169722
(मुण्डोल)
|
2725005140NRG24190320241193481
|
22/03/2024
|
CHANDI BAI
|
2725005140WL026215
|
CHANDI BAI
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935971
|
|
MR CHANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512303022000/169729
(मुण्डोल)
|
2725005140NRG24190320241193482
|
22/03/2024
|
AUSHAM KUNWAR
|
2725005140WL026215
|
AUSHAM KUNWAR
|
00415
|
SBIN0031308
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161936024
|
|
MRS OSAV KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512303022000/169733
(मुण्डोल)
|
2725005140NRG24190320241193483
|
22/03/2024
|
KESAR NAGARCHI
|
2725005140WL026215
|
KESAR NAGARCHI
|
00415
|
SBIN0031308
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161936034
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512303022000/169734
(मुण्डोल)
|
2725005140NRG24190320241194115
|
22/03/2024
|
SHANTA BAI DAS
|
2725005140WL026227
|
SHANTA BAI DAS
|
00415
|
SBIN0031308
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161936080
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512303022000/169735-B
(मुण्डोल)
|
2725005140NRG24190320241193484
|
22/03/2024
|
Paras Kanwar
|
2725005140WL026215
|
Paras Kanwar
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935980
|
|
MR PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512303022000/169740
(मुण्डोल)
|
2725005140NRG24190320241194116
|
22/03/2024
|
BHANWARI BAI
|
2725005140WL026227
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161936069
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512303022000/169765-C
(मुण्डोल)
|
2725005140NRG24190320241193489
|
22/03/2024
|
DEVI SINGH RAJPUT
|
2725005140WL026215
|
DEVI SINGH RAJPUT
|
00415
|
SBIN0031308
|
684
|
684
|
Processed
|
20/04/2024
|
|
3161935987
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512303022000/169777
(मुण्डोल)
|
2725005140NRG24190320241193491
|
22/03/2024
|
PREMA BAI
|
2725005140WL026215
|
PREMA BAI
|
00415
|
SBIN0031308
|
684
|
684
|
Processed
|
20/04/2024
|
|
3161935990
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAJSAMAND
|
RJ-272500512303022000/169777-a
(मुण्डोल)
|
2725005140NRG24190320241193492
|
22/03/2024
|
KAMLA BAI BUNKAR
|
2725005140WL026215
|
KAMLA BAI BUNKAR
|
00415
|
SBIN0031308
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3161936001
|
|
MRS KAMLA BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512303022000/169777-b
(मुण्डोल)
|
2725005140NRG24190320241193493
|
22/03/2024
|
Gopi Lal
|
2725005140WL026215
|
Gopi Lal
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935974
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512303022000/169793
(मुण्डोल)
|
2725005140NRG24190320241193495
|
22/03/2024
|
NAVRAM PRAJAPAT
|
2725005140WL026215
|
NAVRAM PRAJAPAT
|
00415
|
SBIN0031308
|
513
|
513
|
Processed
|
20/04/2024
|
|
3161936003
|
|
MR NAVRAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512303022000/169794
(मुण्डोल)
|
2725005140NRG24190320241194120
|
22/03/2024
|
MANORI BAI SUTHAR
|
2725005140WL026227
|
MANORI BAI SUTHAR
|
00415
|
SBIN0031308
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161935985
|
|
MR MANORI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512303022000/169794-A
(मुण्डोल)
|
2725005140NRG24200320241199604
|
22/03/2024
|
MEENA DEVI SUTHAR
|
2725005140WL026395
|
MEENA DEVI SUTHAR
|
00415
|
SBIN0031308
|
207
|
207
|
Processed
|
20/04/2024
|
|
3161936037
|
|
MEENA BAI
|
HDFC BANK LTD(607152)
|
|
68
|
RAJSAMAND
|
RJ-272500512303022000/169799
(मुण्डोल)
|
2725005140NRG24190320241193496
|
22/03/2024
|
PARAS PRAJAPAT
|
2725005140WL026215
|
PARAS PRAJAPAT
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935986
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512303022000/169803
(मुण्डोल)
|
2725005140NRG24190320241193497
|
22/03/2024
|
DURGA SUTHAR
|
2725005140WL026215
|
DURGA SUTHAR
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161935983
|
|
DURGA BAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAJSAMAND
|
RJ-272500512303022000/169806
(मुण्डोल)
|
2725005140NRG24190320241193498
|
22/03/2024
|
PIYARI PRAJAPAT
|
2725005140WL026215
|
PIYARI PRAJAPAT
|
00415
|
SBIN0031308
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161935999
|
|
PYARI W O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAJSAMAND
|
RJ-272500512303022000/169809-A
(मुण्डोल)
|
2725005140NRG24190320241193500
|
22/03/2024
|
SHUSHILA KUNWAR RAJPUT
|
2725005140WL026215
|
SHUSHILA KUNWAR RAJPUT
|
00415
|
SBIN0031308
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161936079
|
|
MRS SHUSHILA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512303022000/169818
(मुण्डोल)
|
2725005140NRG24190320241193503
|
22/03/2024
|
PUSHPA LAL
|
2725005140WL026215
|
PUSHPA LAL
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161936033
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512303022000/169825
(मुण्डोल)
|
2725005140NRG24190320241193931
|
22/03/2024
|
MOHANLAL GAMETI
|
2725005140WL026224
|
MOHANLAL GAMETI
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161935997
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAJSAMAND
|
RJ-272500512303022000/169834
(मुण्डोल)
|
2725005140NRG24190320241193505
|
22/03/2024
|
DHAPU BAI BHIL
|
2725005140WL026215
|
DHAPU BAI BHIL
|
00415
|
SBIN0031308
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3161936025
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512303022000/169838
(मुण्डोल)
|
2725005140NRG24190320241193506
|
22/03/2024
|
NOJI BAI BHIL
|
2725005140WL026215
|
NOJI BAI BHIL
|
00415
|
SBIN0031308
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161936078
|
|
NOJI BAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAJSAMAND
|
RJ-272500512303022000/169847
(मुण्डोल)
|
2725005140NRG24190320241194121
|
22/03/2024
|
chunki
|
2725005140WL026227
|
chunki
|
00415
|
SBIN0031308
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161935969
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512303022000/169848
(मुण्डोल)
|
2725005140NRG24190320241194122
|
22/03/2024
|
SHANKRI BAI BHIL
|
2725005140WL026227
|
SHANKRI BAI BHIL
|
00415
|
SBIN0031308
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161935996
|
|
SHANKERI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJSAMAND
|
RJ-272500512303022000/169849
(मुण्डोल)
|
2725005140NRG24190320241193508
|
22/03/2024
|
mohani
|
2725005140WL026215
|
mohani
|
00415
|
SBIN0031308
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3161936021
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512303022000/169864
(मुण्डोल)
|
2725005140NRG24190320241193934
|
22/03/2024
|
KAMLI DEVI
|
2725005140WL026224
|
KAMLI DEVI
|
00415
|
SBIN0031308
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161935967
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512303022000/169866
(मुण्डोल)
|
2725005140NRG24190320241194123
|
22/03/2024
|
DALI BAI BHIL
|
2725005140WL026227
|
DALI BAI BHIL
|
00415
|
SBIN0031308
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161935994
|
|
DALI BABU
|
HDFC BANK LTD(607152)
|
|
81
|
RAJSAMAND
|
RJ-272500512303022000/169870
(मुण्डोल)
|
2725005140NRG24190320241194125
|
22/03/2024
|
Pushpa
|
2725005140WL026227
|
Pushpa
|
00415
|
SBIN0031308
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161936083
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
82
|
RAJSAMAND
|
RJ-272500512303022000/169871
(मुण्डोल)
|
2725005140NRG24190320241194126
|
22/03/2024
|
KESHI BAI BHIL
|
2725005140WL026227
|
KESHI BAI BHIL
|
00415
|
SBIN0031308
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161935995
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512303022000/169871-a
(मुण्डोल)
|
2725005140NRG24190320241194127
|
22/03/2024
|
LEHARI BAI
|
2725005140WL026227
|
LEHARI BAI
|
00415
|
SBIN0031308
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161936082
|
|
MRS LEHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512303022000/169873
(मुण्डोल)
|
2725005140NRG24190320241193936
|
22/03/2024
|
kasturi bai
|
2725005140WL026224
|
kasturi bai
|
00415
|
SBIN0031308
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161935973
|
|
KASTURI MAGANI
|
HDFC BANK LTD(607152)
|
|
85
|
RAJSAMAND
|
RJ-272500512303022000/169878
(मुण्डोल)
|
2725005140NRG24190320241193937
|
22/03/2024
|
BHAGU BHEEL
|
2725005140WL026224
|
BHAGU BHEEL
|
00415
|
SBIN0031308
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161935970
|
|
MRS BHAGU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512303022000/169881
(मुण्डोल)
|
2725005140NRG24190320241194128
|
22/03/2024
|
BHANWRI BAI BHIL
|
2725005140WL026227
|
BHANWRI BAI BHIL
|
00415
|
SBIN0031308
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161936027
|
|
MRS BHANWRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512303022000/169882
(मुण्डोल)
|
2725005140NRG24190320241194129
|
22/03/2024
|
SALUDI BHIL
|
2725005140WL026227
|
SALUDI BHIL
|
00415
|
SBIN0031308
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161935992
|
|
MRS SALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512303022000/169886
(मुण्डोल)
|
2725005140NRG24190320241194130
|
22/03/2024
|
MOHINI BAI BHIL
|
2725005140WL026227
|
MOHINI BAI BHIL
|
00415
|
SBIN0031308
|
875
|
875
|
Processed
|
20/04/2024
|
|
3161936020
|
|
MRS MOHINI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512303022000/169890
(मुण्डोल)
|
2725005140NRG24190320241193938
|
22/03/2024
|
FEFI BAI BHIL
|
2725005140WL026224
|
FEFI BAI BHIL
|
00415
|
SBIN0031308
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935991
|
|
MRS FEFI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512303022000/169890-A
(मुण्डोल)
|
2725005140NRG24190320241194131
|
22/03/2024
|
leela bheel
|
2725005140WL026227
|
leela bheel
|
00415
|
SBIN0031308
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161935968
|
|
MRS LEELA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512303022000/169897-A
(मुण्डोल)
|
2725005140NRG24190320241193939
|
22/03/2024
|
SURAJ GUJAR
|
2725005140WL026224
|
SURAJ GUJAR
|
00415
|
SBIN0031308
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161935978
|
|
MR SURAJ BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512303022000/169907
(मुण्डोल)
|
2725005140NRG24190320241193940
|
22/03/2024
|
rupee bai gurjjar
|
2725005140WL026224
|
rupee bai gurjjar
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161936036
|
|
MRS RUPEE BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512303022000/169910-A
(मुण्डोल)
|
2725005140NRG24190320241193942
|
22/03/2024
|
GANESHI BAI GURJAR
|
2725005140WL026224
|
GANESHI BAI GURJAR
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161936040
|
|
MRS GANESHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512303022000/169912
(मुण्डोल)
|
2725005140NRG24190320241193943
|
22/03/2024
|
KANKU BAI
|
2725005140WL026224
|
KANKU BAI
|
00415
|
SBIN0031308
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935976
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512303022000/169913
(मुण्डोल)
|
2725005140NRG24190320241193944
|
22/03/2024
|
KHUMANI GUJAR
|
2725005140WL026224
|
KHUMANI GUJAR
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935979
|
|
MR KHUMANI GUJAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512303022000/169916
(मुण्डोल)
|
2725005140NRG24190320241193945
|
22/03/2024
|
SOHAN SINGH
|
2725005140WL026224
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161935972
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512303022000/169918
(मुण्डोल)
|
2725005140NRG24190320241193946
|
22/03/2024
|
TAMA RAJPUT
|
2725005140WL026224
|
TAMA RAJPUT
|
00415
|
SBIN0031308
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161936038
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512303022000/169926
(मुण्डोल)
|
2725005140NRG24190320241193948
|
22/03/2024
|
DHAPU KUNWAR RAJPUT
|
2725005140WL026224
|
DHAPU KUNWAR RAJPUT
|
00415
|
SBIN0031308
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161936026
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512303022000/169928
(मुण्डोल)
|
2725005140NRG24190320241193949
|
22/03/2024
|
SAYRI
|
2725005140WL026224
|
SAYRI
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161936081
|
|
MR SAYRI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512303022000/169938
(मुण्डोल)
|
2725005140NRG24190320241193952
|
22/03/2024
|
MOHNI BAI SUTHAR
|
2725005140WL026224
|
MOHNI BAI SUTHAR
|
00415
|
SBIN0031308
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161935981
|
|
MR MOHNI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512303022000/169939
(मुण्डोल)
|
2725005140NRG24190320241193953
|
22/03/2024
|
BHAGU MUNDAWAT
|
2725005140WL026224
|
BHAGU MUNDAWAT
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161936032
|
|
MRS BHAGU BAI MUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512303022000/169942
(मुण्डोल)
|
2725005140NRG24190320241193954
|
22/03/2024
|
BHANWRI MUNDAWAT
|
2725005140WL026224
|
BHANWRI MUNDAWAT
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161936031
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512303022000/169944
(मुण्डोल)
|
2725005140NRG24190320241193955
|
22/03/2024
|
SOHAN SINGH RATHORE
|
2725005140WL026224
|
SOHAN SINGH RATHORE
|
00415
|
SBIN0031308
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161936019
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512303022000/169946
(मुण्डोल)
|
2725005140NRG24190320241193956
|
22/03/2024
|
KAMLA GAMETI
|
2725005140WL026224
|
KAMLA GAMETI
|
00415
|
SBIN0031308
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935977
|
|
MR KAMLA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512303022000/169947
(मुण्डोल)
|
2725005140NRG24190320241193957
|
22/03/2024
|
VALI BAI BHIL
|
2725005140WL026224
|
VALI BAI BHIL
|
00415
|
SBIN0031308
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161935988
|
|
MR VALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512303022000/169949
(मुण्डोल)
|
2725005140NRG24190320241193958
|
22/03/2024
|
KAMLI GURJAR
|
2725005140WL026224
|
KAMLI GURJAR
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161936035
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512303022000/169951
(मुण्डोल)
|
2725005140NRG24190320241193960
|
22/03/2024
|
santosh bai gujar
|
2725005140WL026224
|
santosh bai gujar
|
00415
|
SBIN0031308
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161935989
|
|
MR SANTOSH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512303022000/169954
(मुण्डोल)
|
2725005140NRG24190320241193509
|
22/03/2024
|
GATHU PRAJAPAT
|
2725005140WL026215
|
GATHU PRAJAPAT
|
00415
|
SBIN0031308
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935984
|
|
MR GATHU BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512303022000/169955
(मुण्डोल)
|
2725005140NRG24190320241193962
|
22/03/2024
|
MOTI GUJAR
|
2725005140WL026224
|
MOTI GUJAR
|
00415
|
SBIN0031308
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935975
|
|
MISS MOTI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512303022000/169961
(मुण्डोल)
|
2725005140NRG24190320241193964
|
22/03/2024
|
NAVAL RAJPUT
|
2725005140WL026224
|
NAVAL RAJPUT
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161936039
|
|
MRS NAVAL KANVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512303022000/169969
(मुण्डोल)
|
2725005140NRG24190320241193965
|
22/03/2024
|
MANOHAR SINGH RAJPUT
|
2725005140WL026224
|
MANOHAR SINGH RAJPUT
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161936068
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500512303022000/169971
(मुण्डोल)
|
2725005140NRG24190320241193966
|
22/03/2024
|
B
|
2725005140WL026224
|
B
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161936067
|
|
MRS BHANWRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512303022000/169971-A
(मुण्डोल)
|
2725005140NRG24190320241193967
|
22/03/2024
|
KAILASH KUNWAR
|
2725005140WL026224
|
KAILASH KUNWAR
|
00415
|
SBIN0031308
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161936066
|
|
MRS KAILASH KUNVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512303022000/169978
(मुण्डोल)
|
2725005140NRG24190320241193510
|
22/03/2024
|
KANCHAN MUNDAWAT
|
2725005140WL026215
|
KANCHAN MUNDAWAT
|
00415
|
SBIN0031308
|
684
|
684
|
Processed
|
20/04/2024
|
|
3161936000
|
|
MR KANCHAN KUNWAR MUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512303022000/5257060
(मुण्डोल)
|
2725005140NRG24190320241193968
|
22/03/2024
|
RUKMA KUNWAR MUNDAWAT
|
2725005140WL026224
|
RUKMA KUNWAR MUNDAWAT
|
00415
|
SBIN0031308
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161936030
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512303022000/52572156
(मुण्डोल)
|
2725005140NRG24190320241193970
|
22/03/2024
|
KAMLI
|
2725005140WL026224
|
KAMLI
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161936072
|
|
KAMLI MANGI
|
HDFC BANK LTD(607152)
|
|
117
|
RAJSAMAND
|
RJ-272500512603022200/170481
(पीपलान्त्री)
|
2725005140NRG24190320241193141
|
22/03/2024
|
KNIBA BAI RAJPUT
|
2725005140WL026204
|
KNIBA BAI RAJPUT
|
00415
|
SBIN0031308
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161936046
|
|
MRS KNIBA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512603022200/170671-B
(पीपलान्त्री)
|
2725005140NRG24190320241193153
|
22/03/2024
|
SANTOSH BAI LOHAR
|
2725005140WL026204
|
SANTOSH BAI LOHAR
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936049
|
|
MRS SANTOSH BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512603022200/525721241
(पीपलान्त्री)
|
2725005140NRG24190320241193157
|
22/03/2024
|
DEVA BAI
|
2725005140WL026204
|
DEVA BAI
|
00415
|
SBIN0031308
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161936075
|
|
MRS DEVA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512603022200/525721254
(पीपलान्त्री)
|
2725005140NRG24190320241193158
|
22/03/2024
|
MANJU BAI SUTHAR
|
2725005140WL026204
|
MANJU BAI SUTHAR
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161936070
|
|
MR MANJU BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95089
|
95089
|
|
|
|
|
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500512303022000/169867
(मुण्डोल)
|
2725005140NRG24190320241194124
|
22/03/2024
|
SHANKARI BAI BHIL
|
2725005140WL026227
|
SHANKARI BAI BHIL
|
00415
|
SBIN0032482
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161935993
|
|
MRS SHANKAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
122
|
RAJSAMAND
|
RJ-272500512303022000/169654
(मुण्डोल)
|
2725005140NRG24190320241193475
|
22/03/2024
|
Kailash bai
|
2725005140WL026215
|
Kailash bai
|
00468
|
UBIN0559261
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161935941
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAJSAMAND
|
RJ-272500512303022000/169655
(मुण्डोल)
|
2725005140NRG24190320241194099
|
22/03/2024
|
DEVI SINGH
|
2725005140WL026227
|
DEVI SINGH
|
00468
|
UBIN0559261
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161935921
|
|
DEVI SINGH S O AONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAJSAMAND
|
RJ-272500512303022000/169693
(मुण्डोल)
|
2725005140NRG24190320241193929
|
22/03/2024
|
Amar singh
|
2725005140WL026224
|
Amar singh
|
00468
|
UBIN0559261
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161935956
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJSAMAND
|
RJ-272500512303022000/169694-A
(मुण्डोल)
|
2725005140NRG24190320241194106
|
22/03/2024
|
SAYA KANWAR
|
2725005140WL026227
|
SAYA KANWAR
|
00468
|
UBIN0559261
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161935930
|
|
SAYAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJSAMAND
|
RJ-272500512303022000/169694-B
(मुण्डोल)
|
2725005140NRG24190320241194107
|
22/03/2024
|
ABHAY SINGH
|
2725005140WL026227
|
ABHAY SINGH
|
00468
|
UBIN0559261
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161935925
|
|
ABHAY SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
127
|
RAJSAMAND
|
RJ-272500512303022000/169694-B
(मुण्डोल)
|
2725005140NRG24190320241194108
|
22/03/2024
|
SANTOSH KUNWAR
|
2725005140WL026227
|
SANTOSH KUNWAR
|
00468
|
UBIN0559261
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161935943
|
|
SANTOSH KUNWAR W/O ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAJSAMAND
|
RJ-272500512303022000/169695
(मुण्डोल)
|
2725005140NRG24190320241193477
|
22/03/2024
|
SOHANI BAI
|
2725005140WL026215
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3161935932
|
|
SOHANI BAI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJSAMAND
|
RJ-272500512303022000/169698
(मुण्डोल)
|
2725005140NRG24190320241194109
|
22/03/2024
|
Bhanwar singh
|
2725005140WL026227
|
Bhanwar singh
|
00468
|
UBIN0559261
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161935923
|
|
BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAJSAMAND
|
RJ-272500512303022000/169702
(मुण्डोल)
|
2725005140NRG24190320241194111
|
22/03/2024
|
GOVIND SINGH RAJPUT
|
2725005140WL026227
|
GOVIND SINGH RAJPUT
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935926
|
|
GOVIND SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
131
|
RAJSAMAND
|
RJ-272500512303022000/169702
(मुण्डोल)
|
2725005140NRG24190320241194110
|
22/03/2024
|
SHOBHA KANWAR
|
2725005140WL026227
|
SHOBHA KANWAR
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935934
|
|
SHOBHA KANWAR WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAJSAMAND
|
RJ-272500512303022000/169709
(मुण्डोल)
|
2725005140NRG24190320241194113
|
22/03/2024
|
SUSHILA KUNWAR
|
2725005140WL026227
|
SUSHILA KUNWAR
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935928
|
|
SUSHILA KUNWAR WO ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAJSAMAND
|
RJ-272500512303022000/169720
(मुण्डोल)
|
2725005140NRG24190320241193479
|
22/03/2024
|
CHANDA
|
2725005140WL026215
|
CHANDA
|
00468
|
UBIN0559261
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161935947
|
|
CHANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAJSAMAND
|
RJ-272500512303022000/169724
(मुण्डोल)
|
2725005140NRG24190320241194114
|
22/03/2024
|
GANGA KUNWAR RAJPUT
|
2725005140WL026227
|
GANGA KUNWAR RAJPUT
|
00468
|
UBIN0559261
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161935912
|
|
GANGA KUNWAR RAJPUT W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAJSAMAND
|
RJ-272500512303022000/169743
(मुण्डोल)
|
2725005140NRG24190320241193485
|
22/03/2024
|
LAHARI BAI
|
2725005140WL026215
|
LAHARI BAI
|
00468
|
UBIN0559261
|
513
|
513
|
Processed
|
20/04/2024
|
|
3161935922
|
|
LAHARI BAI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAJSAMAND
|
RJ-272500512303022000/169745-B
(मुण्डोल)
|
2725005140NRG24190320241193486
|
22/03/2024
|
PUSHPA KANWAR
|
2725005140WL026215
|
PUSHPA KANWAR
|
00468
|
UBIN0559261
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161935954
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJSAMAND
|
RJ-272500512303022000/169745-C
(मुण्डोल)
|
2725005140NRG24190320241193487
|
22/03/2024
|
DARIYA KUNWAR
|
2725005140WL026215
|
DARIYA KUNWAR
|
00468
|
UBIN0559261
|
171
|
171
|
Processed
|
20/04/2024
|
|
3161935957
|
|
DARIYA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAJSAMAND
|
RJ-272500512303022000/169745-D
(मुण्डोल)
|
2725005140NRG24190320241193488
|
22/03/2024
|
LAXMI KUNWAR
|
2725005140WL026215
|
LAXMI KUNWAR
|
00468
|
UBIN0559261
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161935959
|
|
LAXMI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAJSAMAND
|
RJ-272500512303022000/169755
(मुण्डोल)
|
2725005140NRG24190320241193930
|
22/03/2024
|
SHAMBHU SINGH
|
2725005140WL026224
|
SHAMBHU SINGH
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161935955
|
|
SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAJSAMAND
|
RJ-272500512303022000/169768-A
(मुण्डोल)
|
2725005140NRG24190320241194117
|
22/03/2024
|
MAHENDAR SINGH
|
2725005140WL026227
|
MAHENDAR SINGH
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935920
|
|
MAHENDRA SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAJSAMAND
|
RJ-272500512303022000/169770
(मुण्डोल)
|
2725005140NRG24190320241194118
|
22/03/2024
|
LAXMI BAI
|
2725005140WL026227
|
LAXMI BAI
|
00468
|
UBIN0559261
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161935931
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512303022000/169779
(मुण्डोल)
|
2725005140NRG24190320241194119
|
22/03/2024
|
MOHAN LAL
|
2725005140WL026227
|
MOHAN LAL
|
00468
|
UBIN0559261
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161935919
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAJSAMAND
|
RJ-272500512303022000/169807-A
(मुण्डोल)
|
2725005140NRG24190320241193499
|
22/03/2024
|
DINA DEVI
|
2725005140WL026215
|
DINA DEVI
|
00468
|
UBIN0559261
|
513
|
513
|
Processed
|
20/04/2024
|
|
3161935924
|
|
DINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJSAMAND
|
RJ-272500512303022000/169816
(मुण्डोल)
|
2725005140NRG24190320241193501
|
22/03/2024
|
suraj mal
|
2725005140WL026215
|
suraj mal
|
00468
|
UBIN0559261
|
513
|
513
|
Processed
|
20/04/2024
|
|
3161935918
|
|
SURAJMAL LOHAR S O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAJSAMAND
|
RJ-272500512303022000/169817-A
(मुण्डोल)
|
2725005140NRG24190320241193502
|
22/03/2024
|
MANGI
|
2725005140WL026215
|
MANGI
|
00468
|
UBIN0559261
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3161935942
|
|
MANGI BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAJSAMAND
|
RJ-272500512303022000/169833
(मुण्डोल)
|
2725005140NRG24190320241193504
|
22/03/2024
|
radha bai
|
2725005140WL026215
|
radha bai
|
00468
|
UBIN0559261
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3161935952
|
|
RADHA WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAJSAMAND
|
RJ-272500512303022000/169840-B
(मुण्डोल)
|
2725005140NRG24190320241193507
|
22/03/2024
|
SOHANI BAI
|
2725005140WL026215
|
SOHANI BAI
|
00468
|
UBIN0559261
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3161935917
|
|
MR SOHNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512303022000/169855
(मुण्डोल)
|
2725005140NRG24190320241193932
|
22/03/2024
|
KANKU BIA
|
2725005140WL026224
|
KANKU BIA
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935939
|
|
KANKUBAI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAJSAMAND
|
RJ-272500512303022000/169856
(मुण्डोल)
|
2725005140NRG24190320241193933
|
22/03/2024
|
TULSI RAM
|
2725005140WL026224
|
TULSI RAM
|
00468
|
UBIN0559261
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161935914
|
|
TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAJSAMAND
|
RJ-272500512303022000/169869
(मुण्डोल)
|
2725005140NRG24190320241193935
|
22/03/2024
|
DALI BAI
|
2725005140WL026224
|
DALI BAI
|
00468
|
UBIN0559261
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161935951
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJSAMAND
|
RJ-272500512303022000/169908
(मुण्डोल)
|
2725005140NRG24190320241193941
|
22/03/2024
|
SUNDER BAI
|
2725005140WL026224
|
SUNDER BAI
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935915
|
|
SUNDER BAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAJSAMAND
|
RJ-272500512303022000/169924-A
(मुण्डोल)
|
2725005140NRG24190320241193947
|
22/03/2024
|
MANJU
|
2725005140WL026224
|
MANJU
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935929
|
|
MANJU KUNWAR WO FATAHSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAJSAMAND
|
RJ-272500512303022000/169929
(मुण्डोल)
|
2725005140NRG24190320241193950
|
22/03/2024
|
BHOLI BAI
|
2725005140WL026224
|
BHOLI BAI
|
00468
|
UBIN0559261
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161935938
|
|
BHOLIBAI WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAJSAMAND
|
RJ-272500512303022000/169932-A
(मुण्डोल)
|
2725005140NRG24190320241193951
|
22/03/2024
|
RUKMAN KUNWAR
|
2725005140WL026224
|
RUKMAN KUNWAR
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935948
|
|
RUKAMAN KUNWAR
|
IDBI BANK(607095)
|
|
155
|
RAJSAMAND
|
RJ-272500512303022000/169952
(मुण्डोल)
|
2725005140NRG24190320241193961
|
22/03/2024
|
Puspha
|
2725005140WL026224
|
Puspha
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935960
|
|
MR PUSPA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512303022000/169960
(मुण्डोल)
|
2725005140NRG24190320241193963
|
22/03/2024
|
KAMLA BAI
|
2725005140WL026224
|
KAMLA BAI
|
00468
|
UBIN0559261
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161935953
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJSAMAND
|
RJ-272500512303022000/169990-C
(मुण्डोल)
|
2725005140NRG24190320241194132
|
22/03/2024
|
nati
|
2725005140WL026227
|
nati
|
00468
|
UBIN0559261
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161935936
|
|
NATI BAI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAJSAMAND
|
RJ-272500512303022000/252015
(मुण्डोल)
|
2725005140NRG24190320241194133
|
22/03/2024
|
MITHALAL
|
2725005140WL026227
|
MITHALAL
|
00468
|
UBIN0559261
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161935944
|
|
MITHALAL S O BHIMA SALVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJSAMAND
|
RJ-272500512303022000/525721201
(मुण्डोल)
|
2725005140NRG24190320241194134
|
22/03/2024
|
SITA KUNWAR
|
2725005140WL026227
|
SITA KUNWAR
|
00468
|
UBIN0559261
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161935913
|
|
SITA KUNWAR W O LAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAJSAMAND
|
RJ-272500512303022000/525721203
(मुण्डोल)
|
2725005140NRG24190320241193969
|
22/03/2024
|
SANGEETA KUNWAR
|
2725005140WL026224
|
SANGEETA KUNWAR
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935958
|
|
SANGEETA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAJSAMAND
|
RJ-272500512303022000/525721209
(मुण्डोल)
|
2725005140NRG24190320241193511
|
22/03/2024
|
INDRA BAI
|
2725005140WL026215
|
INDRA BAI
|
00468
|
UBIN0559261
|
855
|
855
|
Processed
|
20/04/2024
|
|
3161935964
|
|
INDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAJSAMAND
|
RJ-272500512303022000/525721250
(मुण्डोल)
|
2725005140NRG24190320241194135
|
22/03/2024
|
KANWAR LAL BHIL
|
2725005140WL026227
|
KANWAR LAL BHIL
|
00468
|
UBIN0559261
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161935916
|
|
KANWAR LAL BHIL S O PRATHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAJSAMAND
|
RJ-272500512303022000/52572160
(मुण्डोल)
|
2725005140NRG24190320241193971
|
22/03/2024
|
LILA KANWAR
|
2725005140WL026224
|
LILA KANWAR
|
00468
|
UBIN0559261
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161935935
|
|
LILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJSAMAND
|
RJ-272500512303022000/52572165
(मुण्डोल)
|
2725005140NRG24190320241193972
|
22/03/2024
|
RADHA SUTHAR
|
2725005140WL026224
|
RADHA SUTHAR
|
00468
|
UBIN0559261
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161935945
|
|
RADHA SUTHAR WO MATHURA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJSAMAND
|
RJ-272500512303022000/52572169
(मुण्डोल)
|
2725005140NRG24190320241193973
|
22/03/2024
|
PUSHPA BAI
|
2725005140WL026224
|
PUSHPA BAI
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935933
|
|
PUSHPA BAI WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAJSAMAND
|
RJ-272500512303022000/52572175
(मुण्डोल)
|
2725005140NRG24190320241193513
|
22/03/2024
|
PUNAM PRAJAPAT
|
2725005140WL026215
|
PUNAM PRAJAPAT
|
00468
|
UBIN0559261
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161935946
|
|
PUNAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAJSAMAND
|
RJ-272500512303022000/52572182
(मुण्डोल)
|
2725005140NRG24190320241193974
|
22/03/2024
|
ANACHHI BAI
|
2725005140WL026224
|
ANACHHI BAI
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161935940
|
|
Anachha Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
RAJSAMAND
|
RJ-272500512303022000/52572184
(मुण्डोल)
|
2725005140NRG24190320241193975
|
22/03/2024
|
SHANTA KUNWAR
|
2725005140WL026224
|
SHANTA KUNWAR
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935937
|
|
SHANTA KUNWAR WO VAJESINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAJSAMAND
|
RJ-272500512303022000/52572191
(मुण्डोल)
|
2725005140NRG24190320241193976
|
22/03/2024
|
SITA GURJAR
|
2725005140WL026224
|
SITA GURJAR
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161935962
|
|
MRS SITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512303022000/52572194
(मुण्डोल)
|
2725005140NRG24190320241194136
|
22/03/2024
|
KAMALA BAI
|
2725005140WL026227
|
KAMALA BAI
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935927
|
|
KAMALA BAI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAJSAMAND
|
RJ-272500512303022000/52572197
(मुण्डोल)
|
2725005140NRG24190320241194137
|
22/03/2024
|
LAXMI KANWAR
|
2725005140WL026227
|
LAXMI KANWAR
|
00468
|
UBIN0559261
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161935949
|
|
LAXMI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAJSAMAND
|
RJ-272500512603022200/170520
(पीपलान्त्री)
|
2725005140NRG24190320241193149
|
22/03/2024
|
MOHAN LAL NAI
|
2725005140WL026204
|
MOHAN LAL NAI
|
00468
|
UBIN0559261
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161935965
|
|
MOHAN LAL NAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAJSAMAND
|
RJ-272500512603022200/170684
(पीपलान्त्री)
|
2725005140NRG24190320241193155
|
22/03/2024
|
PREM BAI
|
2725005140WL026204
|
PREM BAI
|
00468
|
UBIN0559261
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161935963
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJSAMAND
|
RJ-272500512603022200/525721235
(पीपलान्त्री)
|
2725005140NRG24190320241193156
|
22/03/2024
|
SAGAR KUNWAR
|
2725005140WL026204
|
SAGAR KUNWAR
|
00468
|
UBIN0559261
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161935966
|
|
Mrs. SAGAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAJSAMAND
|
RJ-272500513303022300/171766-B
(सांगठ कलां)
|
2725005140NRG24190320241194139
|
22/03/2024
|
RATAN SINGH RATHORE
|
2725005140WL026227
|
RATAN SINGH RATHORE
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161935961
|
|
RATAN SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
176
|
RAJSAMAND
|
RJ-272500512303022000/169775
(मुण्डोल)
|
2725005140NRG24190320241193490
|
22/03/2024
|
Lal Singh Rajput
|
2725005140WL026215
|
Lal Singh Rajput
|
00468
|
UBIN0565920
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161935950
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
177
|
RAJSAMAND
|
RJ-272500512303022000/169950-A
(मुण्डोल)
|
2725005140NRG24190320241193959
|
22/03/2024
|
KANKU
|
2725005140WL026224
|
KANKU
|
00468
|
UBIN0917702
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161935910
|
|
KANKU DO MODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
178
|
RAJSAMAND
|
RJ-272500512303022000/169669
(मुण्डोल)
|
2725005140NRG24190320241194100
|
22/03/2024
|
BHANWAR SINGH
|
2725005140WL026227
|
BHANWAR SINGH
|
00698
|
RMGB0000563
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161936006
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAJSAMAND
|
RJ-272500513303022300/171866-A
(सांगठ कलां)
|
2725005140NRG24190320241193413
|
22/03/2024
|
UDAI SINGH RAJPUT
|
2725005140WL026212
|
UDAI SINGH RAJPUT
|
00698
|
RMGB0000563
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161936005
|
|
UDAI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221131
|
221131
|
|
|
|
|
|
|
|