|
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-272500512103016300/172631
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895165
|
26/12/2023
|
KAMLI DEVI
|
2725005137WL019708
|
KAMLI DEVI
|
00045
|
BARB0KANUDA
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399605
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016300/172636-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895284
|
26/12/2023
|
DHAPU DEVI
|
2725005137WL019712
|
DHAPU DEVI
|
00045
|
BARB0KANUDA
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738399615
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512103016300/172676
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895196
|
26/12/2023
|
KALI JAT
|
2725005137WL019708
|
KALI JAT
|
00045
|
BARB0KANUDA
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399616
|
|
KALI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512103016500/172781-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895122
|
26/12/2023
|
INDRA GURJAR
|
2725005137WL019706
|
INDRA GURJAR
|
00045
|
BARB0KANUDA
|
772
|
772
|
Processed
|
13/03/2024
|
|
1738399614
|
|
NDRA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512103020100/172576-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895103
|
26/12/2023
|
RAJI BHIL
|
2725005137WL019705
|
RAJI BHIL
|
00045
|
BARB0KANUDA
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738399617
|
|
MRS RAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512103020100/189584
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895021
|
26/12/2023
|
REKHA BANJARA
|
2725005137WL019703
|
REKHA BANJARA
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738399618
|
|
REKHA BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11239
|
11239
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512103020100/172457-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895139
|
26/12/2023
|
REENA SALVI
|
2725005137WL019707
|
REENA SALVI
|
00051
|
MAHB0001921
|
2379
|
2379
|
Processed
|
13/03/2024
|
|
1738399807
|
|
Mrs. REENA SALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512103020100/189563-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895008
|
26/12/2023
|
MANJU
|
2725005137WL019703
|
MANJU
|
00176
|
IDIB000R552
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1738399795
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512103020100/172489-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894991
|
26/12/2023
|
MANJU DEVI SALVI
|
2725005137WL019703
|
MANJU DEVI SALVI
|
00177
|
IOBA0002429
|
2262
|
2262
|
Processed
|
13/03/2024
|
|
1738399624
|
|
MANJU DEVI SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJSAMAND
|
RJ-272500512103020100/52571242
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895038
|
26/12/2023
|
KESAR
|
2725005137WL019703
|
KESAR
|
00177
|
IOBA0002429
|
167
|
167
|
Processed
|
13/03/2024
|
|
1738399625
|
|
KESAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512103020100/189583
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895020
|
26/12/2023
|
PUSHPA
|
2725005137WL019703
|
PUSHPA
|
00354
|
PUNB0409100
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1738399793
|
|
PUSHPA BANJARA SO KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500512103016300/172614
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895148
|
26/12/2023
|
BACHCHA DEVI
|
2725005137WL019708
|
BACHCHA DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399652
|
|
MRS BACHCHA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512103016300/172618-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895273
|
26/12/2023
|
KAILASHI DEVI BANJARA
|
2725005137WL019712
|
KAILASHI DEVI BANJARA
|
00415
|
SBIN0011399
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399651
|
|
MRS KAILASHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512103016300/172621-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895153
|
26/12/2023
|
GEETA BANJARA
|
2725005137WL019708
|
GEETA BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399758
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512103016300/172622-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895155
|
26/12/2023
|
GENA DEVI BANJARA
|
2725005137WL019708
|
GENA DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399674
|
|
MRS GENA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512103016300/172623
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895157
|
26/12/2023
|
SONIYA
|
2725005137WL019708
|
SONIYA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399680
|
|
MRS SONIYA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512103016300/172625
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895159
|
26/12/2023
|
SANNA DEVI BANJARA
|
2725005137WL019708
|
SANNA DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399658
|
|
MRS SANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512103016300/172626-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895279
|
26/12/2023
|
MANJU BANJARA
|
2725005137WL019712
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399738
|
|
MANJU BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJSAMAND
|
RJ-272500512103016300/172627
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895162
|
26/12/2023
|
DAKHI BANJARA
|
2725005137WL019708
|
DAKHI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399673
|
|
MRS DAKHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512103016300/172628-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895163
|
26/12/2023
|
SITA BANJARA
|
2725005137WL019708
|
SITA BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399693
|
|
SITA BANJARA
|
HDFC BANK LTD(607152)
|
|
21
|
RAJSAMAND
|
RJ-272500512103016300/172629-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895280
|
26/12/2023
|
SITA
|
2725005137WL019712
|
SITA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399730
|
|
MRS SITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103016300/172632
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895166
|
26/12/2023
|
SANTA
|
2725005137WL019708
|
SANTA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399649
|
|
MRS SANTA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103016300/172633
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895282
|
26/12/2023
|
mithu devi
|
2725005137WL019712
|
mithu devi
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399731
|
|
MRS MITHU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512103016300/172634
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895167
|
26/12/2023
|
PREMI DEVI BANJARA
|
2725005137WL019708
|
PREMI DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399682
|
|
MRS PREMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103016300/172635-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895169
|
26/12/2023
|
RADHA BANJARA
|
2725005137WL019708
|
RADHA BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399711
|
|
MRS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016300/172636
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895283
|
26/12/2023
|
MULI BANJARA
|
2725005137WL019712
|
MULI BANJARA
|
00415
|
SBIN0011399
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738399706
|
|
MRS MULI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016300/172640
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895172
|
26/12/2023
|
KAMLI
|
2725005137WL019708
|
KAMLI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399685
|
|
MRS KAMLI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016300/172642
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895174
|
26/12/2023
|
BADAMI DEVI BANJARA
|
2725005137WL019708
|
BADAMI DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399678
|
|
MRS BADAMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016300/172645
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895286
|
26/12/2023
|
MANJU BANJARA
|
2725005137WL019712
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399754
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016300/172646
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895176
|
26/12/2023
|
BACHI DEVI
|
2725005137WL019708
|
BACHI DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399662
|
|
MRS BACHHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016300/172646-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895177
|
26/12/2023
|
MANJU BANJARA
|
2725005137WL019708
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399749
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016300/172647
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895178
|
26/12/2023
|
NOJI DEVI BANJARA
|
2725005137WL019708
|
NOJI DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399732
|
|
MRS NOJIDEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016300/172647
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895287
|
26/12/2023
|
REKHA BANJARA
|
2725005137WL019712
|
REKHA BANJARA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399755
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016300/172648
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895179
|
26/12/2023
|
RADHA DEVI
|
2725005137WL019708
|
RADHA DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399739
|
|
MRS RADHADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016300/172650
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895289
|
26/12/2023
|
KAMLA DEVI BANJARA
|
2725005137WL019712
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399672
|
|
MRS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016300/172650-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895290
|
26/12/2023
|
SONIYA BANJARA
|
2725005137WL019712
|
SONIYA BANJARA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399686
|
|
MRS SONIYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016300/172653-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895183
|
26/12/2023
|
PRAKASH KUNWAR
|
2725005137WL019708
|
PRAKASH KUNWAR
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399663
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016300/172654
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895292
|
26/12/2023
|
INDRA DEVI
|
2725005137WL019712
|
INDRA DEVI
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399725
|
|
Mrs. INDRA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016300/172661
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895187
|
26/12/2023
|
KAMLI
|
2725005137WL019708
|
KAMLI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399648
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016300/172664
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895191
|
26/12/2023
|
JUMMA DEVI
|
2725005137WL019708
|
JUMMA DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399703
|
|
MRS JUMMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016300/172666
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895296
|
26/12/2023
|
CHANDI BAI
|
2725005137WL019712
|
CHANDI BAI
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399667
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016300/172673
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895194
|
26/12/2023
|
KANKU BAI JAT
|
2725005137WL019708
|
KANKU BAI JAT
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399669
|
|
MRS KANKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016300/172675
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895195
|
26/12/2023
|
GANGA BAI JAT
|
2725005137WL019708
|
GANGA BAI JAT
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399681
|
|
MRS GANGA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103016300/172680
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895300
|
26/12/2023
|
GANGA BAI JAT
|
2725005137WL019712
|
GANGA BAI JAT
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399696
|
|
MRS GANGA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103016300/172684
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895302
|
26/12/2023
|
PREMI DEVI
|
2725005137WL019712
|
PREMI DEVI
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399644
|
|
MRS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103016300/172686
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895200
|
26/12/2023
|
NENI DEVI
|
2725005137WL019708
|
NENI DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399697
|
|
MRS NENI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103016300/172688-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895306
|
26/12/2023
|
MEENA JAT
|
2725005137WL019712
|
MEENA JAT
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399733
|
|
MRS MEENA JAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103016300/172689
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895307
|
26/12/2023
|
NANI DEVI JAT
|
2725005137WL019712
|
NANI DEVI JAT
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399704
|
|
MRS NANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103016300/172704
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895314
|
26/12/2023
|
SAJA
|
2725005137WL019712
|
SAJA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399640
|
|
MR SAJJA DEVI KAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103016300/172705-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895315
|
26/12/2023
|
BENKIYA
|
2725005137WL019712
|
BENKIYA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399753
|
|
MRS BENKIYA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103016300/172706
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895202
|
26/12/2023
|
DALI DEVI
|
2725005137WL019708
|
DALI DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399633
|
|
MRS DALI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103016300/172715
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895204
|
26/12/2023
|
udi
|
2725005137WL019708
|
udi
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399642
|
|
MR UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103016300/172718
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895319
|
26/12/2023
|
RAJU BAI
|
2725005137WL019712
|
RAJU BAI
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399716
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103016300/172719-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895320
|
26/12/2023
|
mira
|
2725005137WL019712
|
mira
|
00415
|
SBIN0011399
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738399638
|
|
MRS MEERA BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103016300/172720
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895205
|
26/12/2023
|
SEEMA
|
2725005137WL019708
|
SEEMA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399650
|
|
MRS SEEMA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103016300/172731
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895326
|
26/12/2023
|
MEERA
|
2725005137WL019712
|
MEERA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399636
|
|
MRS MEERA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103016300/172734
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895206
|
26/12/2023
|
SAJANI DEVI
|
2725005137WL019708
|
SAJANI DEVI
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399643
|
|
MR SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103016300/172736
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895207
|
26/12/2023
|
KAMALI DEVI KALBELIYA
|
2725005137WL019708
|
KAMALI DEVI KALBELIYA
|
00415
|
SBIN0011399
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738399637
|
|
MRS KAMALI DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103016300/172737-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895208
|
26/12/2023
|
JAMANA KALVELIYA
|
2725005137WL019708
|
JAMANA KALVELIYA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399641
|
|
MRS JAMNA BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103016300/172749
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895331
|
26/12/2023
|
GEETA KALBELIYA
|
2725005137WL019712
|
GEETA KALBELIYA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399707
|
|
MRS GEETA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103016300/172750
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895211
|
26/12/2023
|
KAVARI DEVI KALBELIYA
|
2725005137WL019708
|
KAVARI DEVI KALBELIYA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399695
|
|
MRS KAVARI DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103016300/52571261
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895335
|
26/12/2023
|
INDRA
|
2725005137WL019712
|
INDRA
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399698
|
|
MRS INDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103016300/52571262-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895212
|
26/12/2023
|
KAMLA DEVI BANJARA
|
2725005137WL019708
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399688
|
|
MRS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103016300/52571263
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895213
|
26/12/2023
|
SEETA
|
2725005137WL019708
|
SEETA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399664
|
|
MRS SITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103016300/52571264
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895214
|
26/12/2023
|
KALI
|
2725005137WL019708
|
KALI
|
00415
|
SBIN0011399
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738399727
|
|
MRS KALI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103016300/52571265
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895215
|
26/12/2023
|
SANTA BANJARA
|
2725005137WL019708
|
SANTA BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399748
|
|
MRS SANTA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103016300/52571267
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895216
|
26/12/2023
|
DAKHI BAI BANJARA
|
2725005137WL019708
|
DAKHI BAI BANJARA
|
00415
|
SBIN0011399
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399750
|
|
MRS DAKHIBAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103016300/52571282
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895336
|
26/12/2023
|
KAILASHI BAI JAT
|
2725005137WL019712
|
KAILASHI BAI JAT
|
00415
|
SBIN0011399
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399659
|
|
MRS KAILASHI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103016400/185199
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895338
|
26/12/2023
|
TAMU DEVI GADRI
|
2725005137WL019712
|
TAMU DEVI GADRI
|
00415
|
SBIN0011399
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399646
|
|
MRS TAMU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103020100/10414301
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895086
|
26/12/2023
|
PARI BAI BHIL
|
2725005137WL019705
|
PARI BAI BHIL
|
00415
|
SBIN0011399
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738399661
|
|
MRS PARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103020100/172454
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895258
|
26/12/2023
|
laxmi
|
2725005137WL019711
|
laxmi
|
00415
|
SBIN0011399
|
2613
|
2613
|
Processed
|
13/03/2024
|
|
1738399634
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512103020100/172468
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895260
|
26/12/2023
|
SHANTI BAI GURJAR
|
2725005137WL019711
|
SHANTI BAI GURJAR
|
00415
|
SBIN0011399
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1738399718
|
|
MRS SHANTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512103020100/172469
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894983
|
26/12/2023
|
MATHARI BAI GURJAR
|
2725005137WL019703
|
MATHARI BAI GURJAR
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399665
|
|
MRS MATHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512103020100/172473-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894985
|
26/12/2023
|
MOHANI GURJAR
|
2725005137WL019703
|
MOHANI GURJAR
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399684
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103020100/172485-b
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894990
|
26/12/2023
|
SEEMA KUNWAR
|
2725005137WL019703
|
SEEMA KUNWAR
|
00415
|
SBIN0011399
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738399714
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103020100/172508-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894995
|
26/12/2023
|
sayri devi
|
2725005137WL019703
|
sayri devi
|
00415
|
SBIN0011399
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738399699
|
|
MRS SAYRI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103020100/172518
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894997
|
26/12/2023
|
CHANDI SALVI
|
2725005137WL019703
|
CHANDI SALVI
|
00415
|
SBIN0011399
|
171
|
171
|
Processed
|
13/03/2024
|
|
1738399677
|
|
MRS CHANDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512103020100/172529
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894998
|
26/12/2023
|
SOHANI SALVI
|
2725005137WL019703
|
SOHANI SALVI
|
00415
|
SBIN0011399
|
171
|
171
|
Processed
|
13/03/2024
|
|
1738399653
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512103020100/172550
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895001
|
26/12/2023
|
SUNDAR BAI SALVI
|
2725005137WL019703
|
SUNDAR BAI SALVI
|
00415
|
SBIN0011399
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738399655
|
|
MRS SUNDAR BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103020100/172551
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895002
|
26/12/2023
|
JHAMXU SALVI
|
2725005137WL019703
|
JHAMXU SALVI
|
00415
|
SBIN0011399
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399705
|
|
MRS JHAMKU SALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103020100/172552-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895003
|
26/12/2023
|
SITA SALVI
|
2725005137WL019703
|
SITA SALVI
|
00415
|
SBIN0011399
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738399743
|
|
MRS SITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103020100/172556
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895095
|
26/12/2023
|
VARADAJI SALAVI
|
2725005137WL019705
|
VARADAJI SALAVI
|
00415
|
SBIN0011399
|
1903
|
1903
|
Processed
|
13/03/2024
|
|
1738399734
|
|
MR VARADAJI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103020100/172584
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895106
|
26/12/2023
|
KAMALI BAI BHIL
|
2725005137WL019705
|
KAMALI BAI BHIL
|
00415
|
SBIN0011399
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738399645
|
|
MRS KAMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103020100/172585
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895144
|
26/12/2023
|
RAMI
|
2725005137WL019707
|
RAMI
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399723
|
|
RAMU BAI
|
HDFC BANK LTD(607152)
|
|
85
|
RAJSAMAND
|
RJ-272500512103020100/172593
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895110
|
26/12/2023
|
gita
|
2725005137WL019705
|
gita
|
00415
|
SBIN0011399
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399745
|
|
MRS GEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103020100/172593-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895111
|
26/12/2023
|
SOHANI BHIL
|
2725005137WL019705
|
SOHANI BHIL
|
00415
|
SBIN0011399
|
1432
|
1432
|
Processed
|
13/03/2024
|
|
1738399708
|
|
MRS SOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103020100/172594-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895147
|
26/12/2023
|
MANJU BHIL
|
2725005137WL019707
|
MANJU BHIL
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399709
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500512103020100/172600-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895113
|
26/12/2023
|
KRISHNA BHIL
|
2725005137WL019705
|
KRISHNA BHIL
|
00415
|
SBIN0011399
|
1969
|
1969
|
Processed
|
13/03/2024
|
|
1738399717
|
|
KRISHNA BHIL
|
HDFC BANK LTD(607152)
|
|
89
|
RAJSAMAND
|
RJ-272500512103020100/172602
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895115
|
26/12/2023
|
KANKU BHIL
|
2725005137WL019705
|
KANKU BHIL
|
00415
|
SBIN0011399
|
2148
|
2148
|
Processed
|
13/03/2024
|
|
1738399670
|
|
MRS KANKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103020100/189558
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895006
|
26/12/2023
|
SOSAR
|
2725005137WL019703
|
SOSAR
|
00415
|
SBIN0011399
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738399694
|
|
MRS SOSAR BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103020100/189566
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895009
|
26/12/2023
|
BADAMI BANJARA
|
2725005137WL019703
|
BADAMI BANJARA
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738399728
|
|
MRS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103020100/189580-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895016
|
26/12/2023
|
SEETA
|
2725005137WL019703
|
SEETA
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399720
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103020100/189582
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895019
|
26/12/2023
|
SUVA BANJARA
|
2725005137WL019703
|
SUVA BANJARA
|
00415
|
SBIN0011399
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399647
|
|
MRS SUVA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103020100/189588-a
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895023
|
26/12/2023
|
BACHHI
|
2725005137WL019703
|
BACHHI
|
00415
|
SBIN0011399
|
1914
|
1914
|
Processed
|
13/03/2024
|
|
1738399715
|
|
MRS BACHHI I
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103020100/189588-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895024
|
26/12/2023
|
seeta
|
2725005137WL019703
|
seeta
|
00415
|
SBIN0011399
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738399729
|
|
MRS SITADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512103020100/189589-b
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895026
|
26/12/2023
|
PREMI BANJARA
|
2725005137WL019703
|
PREMI BANJARA
|
00415
|
SBIN0011399
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738399710
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103020100/189703
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895029
|
26/12/2023
|
SANTU BAI
|
2725005137WL019703
|
SANTU BAI
|
00415
|
SBIN0011399
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738399700
|
|
MRS SANTU BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512103020100/189704
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895030
|
26/12/2023
|
RADHA GAYARI
|
2725005137WL019703
|
RADHA GAYARI
|
00415
|
SBIN0011399
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738399701
|
|
MRS RADHA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103020100/189706
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895031
|
26/12/2023
|
UGAMI BAI
|
2725005137WL019703
|
UGAMI BAI
|
00415
|
SBIN0011399
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738399726
|
|
MRS UGAMIBAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512103020100/189711
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895269
|
26/12/2023
|
PARAS BAI RAJPUT
|
2725005137WL019711
|
PARAS BAI RAJPUT
|
00415
|
SBIN0011399
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399676
|
|
MRS PARAS BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512103020100/52571244
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895039
|
26/12/2023
|
PREMI
|
2725005137WL019703
|
PREMI
|
00415
|
SBIN0011399
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738399724
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190693
|
190693
|
|
|
|
|
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500512103020100/172516
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894996
|
26/12/2023
|
BADRI LAL
|
2725005137WL019703
|
BADRI LAL
|
00415
|
SBIN0030397
|
171
|
171
|
Processed
|
13/03/2024
|
|
1738399604
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
103
|
RAJSAMAND
|
RJ-272500512103016300/172615-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895150
|
26/12/2023
|
GITA BANJARA
|
2725005137WL019708
|
GITA BANJARA
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399752
|
|
MRS GITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512103016300/172621
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895276
|
26/12/2023
|
REKHA BANJARA
|
2725005137WL019712
|
REKHA BANJARA
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399759
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103016300/172622
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895277
|
26/12/2023
|
BAMANI DEVI
|
2725005137WL019712
|
BAMANI DEVI
|
00415
|
SBIN0031211
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399776
|
|
MRS BAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512103016300/172622-b
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895154
|
26/12/2023
|
KAMLA DEVI BANJARA
|
2725005137WL019708
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399746
|
|
MRS KAMLADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512103016300/172622-D
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895156
|
26/12/2023
|
VADAMI
|
2725005137WL019708
|
VADAMI
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399751
|
|
MRS VADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512103016300/172631-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895281
|
26/12/2023
|
gita banjara
|
2725005137WL019712
|
gita banjara
|
00415
|
SBIN0031211
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399747
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512103016300/172643
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895175
|
26/12/2023
|
PREMI BANJARA
|
2725005137WL019708
|
PREMI BANJARA
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399691
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512103016300/172644-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895285
|
26/12/2023
|
INDRA
|
2725005137WL019712
|
INDRA
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399740
|
|
MRS INDRADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512103016300/172652
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895291
|
26/12/2023
|
bamni
|
2725005137WL019712
|
bamni
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399767
|
|
MRS BAMNI BAMNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512103016300/172659
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895293
|
26/12/2023
|
sosar devi
|
2725005137WL019712
|
sosar devi
|
00415
|
SBIN0031211
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399666
|
|
MRS SOSAR DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512103016300/172660
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895186
|
26/12/2023
|
PYARI DEVI
|
2725005137WL019708
|
PYARI DEVI
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399689
|
|
MRS PYARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512103016300/172662
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895188
|
26/12/2023
|
SARJU DEVI
|
2725005137WL019708
|
SARJU DEVI
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399787
|
|
Mrs. SARJU DEVI WO RUP LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500512103016300/172662-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895189
|
26/12/2023
|
NOSAR
|
2725005137WL019708
|
NOSAR
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399784
|
|
Mrs. NOSAR DEVI WO SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500512103016300/172672
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895192
|
26/12/2023
|
GYANI
|
2725005137WL019708
|
GYANI
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399777
|
|
MRS GYANI J
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512103016300/172678
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895198
|
26/12/2023
|
DALI
|
2725005137WL019708
|
DALI
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399785
|
|
Mrs. DALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500512103016300/172682
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895301
|
26/12/2023
|
CHHGNI DEVI JAT
|
2725005137WL019712
|
CHHGNI DEVI JAT
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399690
|
|
MRS CHHGNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512103016300/172686-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895303
|
26/12/2023
|
shankri devi
|
2725005137WL019712
|
shankri devi
|
00415
|
SBIN0031211
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738399675
|
|
MRS SHANKRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512103016300/172691
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895201
|
26/12/2023
|
anachhi devi
|
2725005137WL019708
|
anachhi devi
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399692
|
|
MRS ANACHHI DEVI JA0
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512103016300/172693
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895309
|
26/12/2023
|
shankari devi
|
2725005137WL019712
|
shankari devi
|
00415
|
SBIN0031211
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738399656
|
|
MRS SHANKARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512103016300/172699
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895311
|
26/12/2023
|
sohani devi
|
2725005137WL019712
|
sohani devi
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399722
|
|
MRS SOHANIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512103016300/172699-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895312
|
26/12/2023
|
sushila devi
|
2725005137WL019712
|
sushila devi
|
00415
|
SBIN0031211
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738399721
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512103016300/172707-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895203
|
26/12/2023
|
KAMLA
|
2725005137WL019708
|
KAMLA
|
00415
|
SBIN0031211
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738399744
|
|
MRS KAMLA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512103016300/172724
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895322
|
26/12/2023
|
GUDDI DEVI
|
2725005137WL019712
|
GUDDI DEVI
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399712
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512103016300/172733
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895327
|
26/12/2023
|
GANGA BAI
|
2725005137WL019712
|
GANGA BAI
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399639
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500512103016300/172738-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895209
|
26/12/2023
|
KAILESHI KALBELIYA
|
2725005137WL019708
|
KAILESHI KALBELIYA
|
00415
|
SBIN0031211
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399632
|
|
MRS KAILESHI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512103016300/172741-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895328
|
26/12/2023
|
ANGURI
|
2725005137WL019712
|
ANGURI
|
00415
|
SBIN0031211
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399760
|
|
MRS ANGURI K
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103016300/172743-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895329
|
26/12/2023
|
KAILASHI DEVI KALBELIYA
|
2725005137WL019712
|
KAILASHI DEVI KALBELIYA
|
00415
|
SBIN0031211
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738399657
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500512103016300/52571257
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895333
|
26/12/2023
|
CHANDI
|
2725005137WL019712
|
CHANDI
|
00415
|
SBIN0031211
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738399679
|
|
MRS CHANDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512103016500/185160
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895125
|
26/12/2023
|
Naru bai
|
2725005137WL019706
|
Naru bai
|
00415
|
SBIN0031211
|
386
|
386
|
Processed
|
13/03/2024
|
|
1738399737
|
|
MRS NARUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512103016500/185161
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895126
|
26/12/2023
|
BHANWARI
|
2725005137WL019706
|
BHANWARI
|
00415
|
SBIN0031211
|
579
|
579
|
Processed
|
13/03/2024
|
|
1738399687
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512103016500/185161-b
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895128
|
26/12/2023
|
KAMLABHIL
|
2725005137WL019706
|
KAMLABHIL
|
00415
|
SBIN0031211
|
386
|
386
|
Processed
|
13/03/2024
|
|
1738399683
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512103020100/172455
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895087
|
26/12/2023
|
hira salvi
|
2725005137WL019705
|
hira salvi
|
00415
|
SBIN0031211
|
692
|
692
|
Processed
|
13/03/2024
|
|
1738399840
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512103020100/172544-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895093
|
26/12/2023
|
RATAN SINGH RATHOD
|
2725005137WL019705
|
RATAN SINGH RATHOD
|
00415
|
SBIN0031211
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399668
|
|
MRS RATAN SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512103020100/172562
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895096
|
26/12/2023
|
KALI
|
2725005137WL019705
|
KALI
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738399770
|
|
MISS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512103020100/172590
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895145
|
26/12/2023
|
dali
|
2725005137WL019707
|
dali
|
00415
|
SBIN0031211
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738399713
|
|
MRS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512103020100/172600
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895112
|
26/12/2023
|
ANCHAI
|
2725005137WL019705
|
ANCHAI
|
00415
|
SBIN0031211
|
2148
|
2148
|
Processed
|
13/03/2024
|
|
1738399719
|
|
MRS ANCHHI ANCHHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512103020100/189567-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895010
|
26/12/2023
|
BADAMI BAI BANJARA
|
2725005137WL019703
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738399671
|
|
MRS BADAMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512103020100/189572-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895013
|
26/12/2023
|
MAMTA
|
2725005137WL019703
|
MAMTA
|
00415
|
SBIN0031211
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738399778
|
|
MAMTA D O GAURU BANJ
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500512103020100/189581-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895018
|
26/12/2023
|
manju
|
2725005137WL019703
|
manju
|
00415
|
SBIN0031211
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738399735
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512103020100/189583-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895117
|
26/12/2023
|
PUSHPA BANJARA
|
2725005137WL019705
|
PUSHPA BANJARA
|
00415
|
SBIN0031211
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399757
|
|
MRS PUSHPA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512103020100/189584-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895022
|
26/12/2023
|
MANJU BANJARA
|
2725005137WL019703
|
MANJU BANJARA
|
00415
|
SBIN0031211
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738399782
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512103020100/189589
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895025
|
26/12/2023
|
NARU DEVI BANJARA
|
2725005137WL019703
|
NARU DEVI BANJARA
|
00415
|
SBIN0031211
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738399756
|
|
MRS NARUDEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512103020100/189589-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895027
|
26/12/2023
|
RADHA BAI
|
2725005137WL019703
|
RADHA BAI
|
00415
|
SBIN0031211
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738399741
|
|
MRS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512103020100/189724
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895036
|
26/12/2023
|
SHEELA BANJARA
|
2725005137WL019703
|
SHEELA BANJARA
|
00415
|
SBIN0031211
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738399790
|
|
MISS SHEELA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512103020100/189726
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895037
|
26/12/2023
|
DUDI BAI
|
2725005137WL019703
|
DUDI BAI
|
00415
|
SBIN0031211
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738399780
|
|
MRS DUDI BAI MOGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89166
|
89166
|
|
|
|
|
|
|
|
|
148
|
RAJSAMAND
|
RJ-272500512103016300/172623-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895158
|
26/12/2023
|
GEETA BANJARA
|
2725005137WL019708
|
GEETA BANJARA
|
00415
|
SBIN0031308
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399635
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512103016300/172687
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895304
|
26/12/2023
|
vadami
|
2725005137WL019712
|
vadami
|
00415
|
SBIN0031308
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399818
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512103016300/172748
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895330
|
26/12/2023
|
ROSHANI KALBELIYA
|
2725005137WL019712
|
ROSHANI KALBELIYA
|
00415
|
SBIN0031308
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399769
|
|
MRS ROSHANI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
151
|
RAJSAMAND
|
RJ-272500512103016300/172414-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895270
|
26/12/2023
|
SONIYA
|
2725005137WL019712
|
SONIYA
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399849
|
|
MRS SONIYA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512103016300/172618
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895272
|
26/12/2023
|
KAJODI
|
2725005137WL019712
|
KAJODI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399826
|
|
MRS KAJEDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512103016300/172620-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895151
|
26/12/2023
|
RADHA
|
2725005137WL019708
|
RADHA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399768
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512103016300/172621
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895275
|
26/12/2023
|
BADAMI
|
2725005137WL019712
|
BADAMI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399822
|
|
MRS BADAMI DEVI BANJARA WO GORU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512103016300/172621-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895152
|
26/12/2023
|
GITA BANJARA
|
2725005137WL019708
|
GITA BANJARA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399845
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
156
|
RAJSAMAND
|
RJ-272500512103016300/172625-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895160
|
26/12/2023
|
SEEMA DEVI
|
2725005137WL019708
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399862
|
|
MRS SEEMA DEVI WO RAJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512103016300/172625-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895161
|
26/12/2023
|
SITA
|
2725005137WL019708
|
SITA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399783
|
|
MRS SITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512103016300/172626
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895278
|
26/12/2023
|
SHANTI DEVI
|
2725005137WL019712
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399827
|
|
MS SHANTI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512103016300/172629-D
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895164
|
26/12/2023
|
MATHARA DEVI
|
2725005137WL019708
|
MATHARA DEVI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399861
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512103016300/172634-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895168
|
26/12/2023
|
SHARDA BANJARA
|
2725005137WL019708
|
SHARDA BANJARA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399773
|
|
SHARDA BANJARA
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500512103016300/172635-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895170
|
26/12/2023
|
SHILA BANJARA
|
2725005137WL019708
|
SHILA BANJARA
|
00415
|
SBIN0031357
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738399788
|
|
MRS SHILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512103016300/172638-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895171
|
26/12/2023
|
MANJU DEVI
|
2725005137WL019708
|
MANJU DEVI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399764
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
RAJSAMAND
|
RJ-272500512103016300/172648-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895180
|
26/12/2023
|
MANJU BANJARA
|
2725005137WL019708
|
MANJU BANJARA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103016300/172649
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895288
|
26/12/2023
|
SANTA
|
2725005137WL019712
|
SANTA
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399808
|
|
MRS SHANTA DEVI WO RAM LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512103016300/172651
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895181
|
26/12/2023
|
DAKAHI
|
2725005137WL019708
|
DAKAHI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399830
|
|
MRS DAKHI BANJARA WO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512103016300/172651-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895182
|
26/12/2023
|
KAMALA BANJARA
|
2725005137WL019708
|
KAMALA BANJARA
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399600
|
|
MRS KAMALA BANJARA WO BABU LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103016300/172657-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895185
|
26/12/2023
|
SUMITRA KUNWAR
|
2725005137WL019708
|
SUMITRA KUNWAR
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399820
|
|
MS SUMITRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512103016300/172659-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895294
|
26/12/2023
|
KIRAN LOHAR
|
2725005137WL019712
|
KIRAN LOHAR
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399847
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103016300/172663
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895190
|
26/12/2023
|
PARSHI
|
2725005137WL019708
|
PARSHI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399797
|
|
MRS PARAS DEVI WO JITMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512103016300/172665
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895295
|
26/12/2023
|
JAMNA BAI
|
2725005137WL019712
|
JAMNA BAI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399825
|
|
MRS JAMNA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512103016300/172667-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895297
|
26/12/2023
|
SUNDER DEVI
|
2725005137WL019712
|
SUNDER DEVI
|
00415
|
SBIN0031357
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399824
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500512103016300/172668
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895298
|
26/12/2023
|
SHYAMU DEVI
|
2725005137WL019712
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738399601
|
|
MRS SHYAMU DEVI WO NAGJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103016300/172672-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895193
|
26/12/2023
|
MINA DEVI
|
2725005137WL019708
|
MINA DEVI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399856
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103016300/172677
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895197
|
26/12/2023
|
narayani devi
|
2725005137WL019708
|
narayani devi
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399834
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103016300/172677-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895299
|
26/12/2023
|
KAILASHI DEVI JAT
|
2725005137WL019712
|
KAILASHI DEVI JAT
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399867
|
|
MRS KAILASHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500512103016300/172681
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895199
|
26/12/2023
|
BHOLI BAI JAT
|
2725005137WL019708
|
BHOLI BAI JAT
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399814
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103016300/172688
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895305
|
26/12/2023
|
CHAGAN LAL JAT
|
2725005137WL019712
|
CHAGAN LAL JAT
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399819
|
|
MRS CHAGAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103016300/172689-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895121
|
26/12/2023
|
Mangu Devi Regar
|
2725005137WL019706
|
Mangu Devi Regar
|
00415
|
SBIN0031357
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738399613
|
|
MRS MAGU BAI REGAR SO LALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103016300/172692
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895308
|
26/12/2023
|
MANGI LAL
|
2725005137WL019712
|
MANGI LAL
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399813
|
|
MR MANGI LAL JAT SO PARAS RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512103016300/172696
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895310
|
26/12/2023
|
UDI DEVI JAT
|
2725005137WL019712
|
UDI DEVI JAT
|
00415
|
SBIN0031357
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738399660
|
|
MRS UDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103016300/172699-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895313
|
26/12/2023
|
LAXMI BAI
|
2725005137WL019712
|
LAXMI BAI
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738399603
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103016300/172709
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895316
|
26/12/2023
|
DALI BAI
|
2725005137WL019712
|
DALI BAI
|
00415
|
SBIN0031357
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738399812
|
|
Mrs. DALI BAI WO ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAJSAMAND
|
RJ-272500512103016300/172723
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895321
|
26/12/2023
|
DOLI
|
2725005137WL019712
|
DOLI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399837
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512103016300/172726
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895323
|
26/12/2023
|
KAILASHI DEVI
|
2725005137WL019712
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399823
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103016300/172726-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895324
|
26/12/2023
|
NARAYANI BAI
|
2725005137WL019712
|
NARAYANI BAI
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399855
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103016300/172727-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895325
|
26/12/2023
|
LADUDI KALBELIYA
|
2725005137WL019712
|
LADUDI KALBELIYA
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399702
|
|
MRS LADUDI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103016300/172749-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895332
|
26/12/2023
|
RAMU
|
2725005137WL019712
|
RAMU
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399765
|
|
MRS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103016300/52571260
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895334
|
26/12/2023
|
GEETA
|
2725005137WL019712
|
GEETA
|
00415
|
SBIN0031357
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399846
|
|
MRS GITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512103016500/172795-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895123
|
26/12/2023
|
MIRA BAI
|
2725005137WL019706
|
MIRA BAI
|
00415
|
SBIN0031357
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
1738399854
|
|
MRS MIRA BAI WO NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512103016500/172801
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895124
|
26/12/2023
|
KUSHBA
|
2725005137WL019706
|
KUSHBA
|
00415
|
SBIN0031357
|
1737
|
1737
|
Processed
|
13/03/2024
|
|
1738399779
|
|
MRS KUSHBA KUSHBA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103016500/185161-D
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895129
|
26/12/2023
|
BADAMI
|
2725005137WL019706
|
BADAMI
|
00415
|
SBIN0031357
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
1738399850
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103016500/185166-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895131
|
26/12/2023
|
MEENA
|
2725005137WL019706
|
MEENA
|
00415
|
SBIN0031357
|
965
|
965
|
Processed
|
13/03/2024
|
|
1738399859
|
|
MRS MEENA WO PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512103016500/185167
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895132
|
26/12/2023
|
GANGA
|
2725005137WL019706
|
GANGA
|
00415
|
SBIN0031357
|
579
|
579
|
Processed
|
13/03/2024
|
|
1738399860
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103016500/185171
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895133
|
26/12/2023
|
RADHA DEVI
|
2725005137WL019706
|
RADHA DEVI
|
00415
|
SBIN0031357
|
193
|
193
|
Processed
|
13/03/2024
|
|
1738399772
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512103016500/185178-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895134
|
26/12/2023
|
SOHANI BAI BHIL
|
2725005137WL019706
|
SOHANI BAI BHIL
|
00415
|
SBIN0031357
|
386
|
386
|
Processed
|
13/03/2024
|
|
1738399844
|
|
MRS SOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512103016500/185185
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895135
|
26/12/2023
|
LEELA
|
2725005137WL019706
|
LEELA
|
00415
|
SBIN0031357
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
1738399866
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103016500/52571254
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895136
|
26/12/2023
|
CHUNNI BAI
|
2725005137WL019706
|
CHUNNI BAI
|
00415
|
SBIN0031357
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
1738399833
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103016500/52571254-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895137
|
26/12/2023
|
SUKHI
|
2725005137WL019706
|
SUKHI
|
00415
|
SBIN0031357
|
772
|
772
|
Processed
|
13/03/2024
|
|
1738399868
|
|
MRS SUKHI WO CHHOG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103016500/52571254-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895138
|
26/12/2023
|
NITU RAWAT
|
2725005137WL019706
|
NITU RAWAT
|
00415
|
SBIN0031357
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
1738399761
|
|
MRS NITU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512103020100/172459-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895088
|
26/12/2023
|
PUSHPA SALVI
|
2725005137WL019705
|
PUSHPA SALVI
|
00415
|
SBIN0031357
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738399792
|
|
PUSHPA SALAVI
|
BANK OF BARODA(606985)
|
|
201
|
RAJSAMAND
|
RJ-272500512103020100/172471
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895261
|
26/12/2023
|
devi lal
|
2725005137WL019711
|
devi lal
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399798
|
|
MR DAVI LAL GURJER
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512103020100/172472
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894984
|
26/12/2023
|
MOHANI BAI
|
2725005137WL019703
|
MOHANI BAI
|
00415
|
SBIN0031357
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399602
|
|
MRS MOHANI BAI WO NARU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500512103020100/172476-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894986
|
26/12/2023
|
PUSHPA BAI
|
2725005137WL019703
|
PUSHPA BAI
|
00415
|
SBIN0031357
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738399800
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
RAJSAMAND
|
RJ-272500512103020100/172477
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895140
|
26/12/2023
|
MANGU GADRI
|
2725005137WL019707
|
MANGU GADRI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399838
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512103020100/172478-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895141
|
26/12/2023
|
SEEMA GADRI
|
2725005137WL019707
|
SEEMA GADRI
|
00415
|
SBIN0031357
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1738399781
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
RAJSAMAND
|
RJ-272500512103020100/172479-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894988
|
26/12/2023
|
TEENa gayri
|
2725005137WL019703
|
TEENa gayri
|
00415
|
SBIN0031357
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399794
|
|
MRS TEENA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512103020100/172481-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894989
|
26/12/2023
|
PARSI BAI
|
2725005137WL019703
|
PARSI BAI
|
00415
|
SBIN0031357
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399811
|
|
MISS PARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512103020100/172491-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894992
|
26/12/2023
|
MINA SALVI
|
2725005137WL019703
|
MINA SALVI
|
00415
|
SBIN0031357
|
2262
|
2262
|
Processed
|
13/03/2024
|
|
1738399842
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512103020100/172497
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894994
|
26/12/2023
|
Sva
|
2725005137WL019703
|
Sva
|
00415
|
SBIN0031357
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
1738399839
|
|
MR SAVA SALVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512103020100/172499
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895090
|
26/12/2023
|
NARU SALVI
|
2725005137WL019705
|
NARU SALVI
|
00415
|
SBIN0031357
|
890
|
890
|
Processed
|
13/03/2024
|
|
1738399836
|
|
MR NARU SALVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512103020100/172529-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894999
|
26/12/2023
|
jhamku
|
2725005137WL019703
|
jhamku
|
00415
|
SBIN0031357
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399841
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512103020100/172533-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895091
|
26/12/2023
|
PRAKASH KUNWAR
|
2725005137WL019705
|
PRAKASH KUNWAR
|
00415
|
SBIN0031357
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399865
|
|
MRS PRAKASH KUNWAR WO RAJENDRA SINGH JHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512103020100/172542
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895092
|
26/12/2023
|
BALU DAS
|
2725005137WL019705
|
BALU DAS
|
00415
|
SBIN0031357
|
346
|
346
|
Processed
|
13/03/2024
|
|
1738399786
|
|
Mr. BALU DAS VERAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RAJSAMAND
|
RJ-272500512103020100/172544
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895000
|
26/12/2023
|
JODH SINGH
|
2725005137WL019703
|
JODH SINGH
|
00415
|
SBIN0031357
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738399810
|
|
MR JODH SINGH SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512103020100/172545-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895262
|
26/12/2023
|
SOHAN SINGH
|
2725005137WL019711
|
SOHAN SINGH
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399821
|
|
MR SOHAN SINGH RAJPUT SO HIMMAT SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512103020100/172548-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895263
|
26/12/2023
|
SAYARI SALVI
|
2725005137WL019711
|
SAYARI SALVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399832
|
|
MS SAYARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512103020100/172553
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895264
|
26/12/2023
|
NABUDI
|
2725005137WL019711
|
NABUDI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399809
|
|
MRS NARBDA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512103020100/172558
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895265
|
26/12/2023
|
saroj
|
2725005137WL019711
|
saroj
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399816
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512103020100/172561-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895266
|
26/12/2023
|
KAVITA SALVI
|
2725005137WL019711
|
KAVITA SALVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738399864
|
|
MISS KAVITA SALVI DO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512103020100/172564-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895098
|
26/12/2023
|
MANJU SALVI
|
2725005137WL019705
|
MANJU SALVI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738399774
|
|
MRS MANJU SALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512103020100/172572
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895099
|
26/12/2023
|
CHANDA
|
2725005137WL019705
|
CHANDA
|
00415
|
SBIN0031357
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738399848
|
|
MRS CHANDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500512103020100/172573-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895100
|
26/12/2023
|
BALI RAWAT
|
2725005137WL019705
|
BALI RAWAT
|
00415
|
SBIN0031357
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738399771
|
|
MRS BALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500512103020100/172574
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895102
|
26/12/2023
|
JAMNA DEVI RAWAT
|
2725005137WL019705
|
JAMNA DEVI RAWAT
|
00415
|
SBIN0031357
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738399815
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500512103020100/172576
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895142
|
26/12/2023
|
narayani
|
2725005137WL019707
|
narayani
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399775
|
|
MRS NARAYANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512103020100/172577-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895104
|
26/12/2023
|
KESAR BAI
|
2725005137WL019705
|
KESAR BAI
|
00415
|
SBIN0031357
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738399763
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500512103020100/172579-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895143
|
26/12/2023
|
GITA
|
2725005137WL019707
|
GITA
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399851
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500512103020100/172580
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895105
|
26/12/2023
|
KUSUMI BHIL
|
2725005137WL019705
|
KUSUMI BHIL
|
00415
|
SBIN0031357
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738399831
|
|
MISS KUSUMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500512103020100/172588-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895109
|
26/12/2023
|
SHANKARI BHIL
|
2725005137WL019705
|
SHANKARI BHIL
|
00415
|
SBIN0031357
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
1738399858
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500512103020100/172591-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895146
|
26/12/2023
|
GOMATI
|
2725005137WL019707
|
GOMATI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399852
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500512103020100/172601
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895114
|
26/12/2023
|
ANNACHI BHIL
|
2725005137WL019705
|
ANNACHI BHIL
|
00415
|
SBIN0031357
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738399835
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500512103020100/172678-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895217
|
26/12/2023
|
CHUNI DEVI
|
2725005137WL019708
|
CHUNI DEVI
|
00415
|
SBIN0031357
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399857
|
|
MRS CHUNN DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500512103020100/189555
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895004
|
26/12/2023
|
DAKHI BANJARA
|
2725005137WL019703
|
DAKHI BANJARA
|
00415
|
SBIN0031357
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738399742
|
|
MRS DAKHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500512103020100/189563
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895007
|
26/12/2023
|
JAGU DEVI
|
2725005137WL019703
|
JAGU DEVI
|
00415
|
SBIN0031357
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738399853
|
|
MRS JAGU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500512103020100/189574-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895014
|
26/12/2023
|
REKHA BANJARA
|
2725005137WL019703
|
REKHA BANJARA
|
00415
|
SBIN0031357
|
1566
|
1566
|
Processed
|
13/03/2024
|
|
1738399791
|
|
REKHA BANJARA
|
BANK OF BARODA(606985)
|
|
235
|
RAJSAMAND
|
RJ-272500512103020100/189576
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895116
|
26/12/2023
|
GEETA
|
2725005137WL019705
|
GEETA
|
00415
|
SBIN0031357
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399863
|
|
MRS GITA BANJARA WO TEJPAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500512103020100/189579
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895015
|
26/12/2023
|
GEETA
|
2725005137WL019703
|
GEETA
|
00415
|
SBIN0031357
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738399799
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500512103020100/189580-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895017
|
26/12/2023
|
SUMITRA
|
2725005137WL019703
|
SUMITRA
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738399762
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500512103020100/189593
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895267
|
26/12/2023
|
kesar gurjar
|
2725005137WL019711
|
kesar gurjar
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1738399828
|
|
MRS KESAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500512103020100/189596
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895028
|
26/12/2023
|
MOHANI GADRI
|
2725005137WL019703
|
MOHANI GADRI
|
00415
|
SBIN0031357
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
1738399829
|
|
MR MOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500512103020100/189598
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895268
|
26/12/2023
|
mangilal
|
2725005137WL019711
|
mangilal
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1738399817
|
|
MR MANGI LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500512103020100/189702-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895118
|
26/12/2023
|
DEU GAYARI
|
2725005137WL019705
|
DEU GAYARI
|
00415
|
SBIN0031357
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738399789
|
|
MISS DEU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500512103020100/189709
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895119
|
26/12/2023
|
SAKU BAI
|
2725005137WL019705
|
SAKU BAI
|
00415
|
SBIN0031357
|
2148
|
2148
|
Processed
|
13/03/2024
|
|
1738399796
|
|
MRS SHANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500512103020100/189715
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895032
|
26/12/2023
|
MANGI
|
2725005137WL019703
|
MANGI
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399654
|
|
MRS MANGI DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500512103020100/189717
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895033
|
26/12/2023
|
puspa
|
2725005137WL019703
|
puspa
|
00415
|
SBIN0031357
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738399736
|
|
MRS PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500512103020100/189720-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895035
|
26/12/2023
|
TEENA
|
2725005137WL019703
|
TEENA
|
00415
|
SBIN0031357
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738399766
|
|
MRS TEENA TEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184921
|
184921
|
|
|
|
|
|
|
|
|
246
|
RAJSAMAND
|
RJ-272500512103016300/172615
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895149
|
26/12/2023
|
GUNJI BAI
|
2725005137WL019708
|
GUNJI BAI
|
00462
|
UCBA0002263
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399621
|
|
GUNJI BAI W/O GOPI LAL
|
UCO BANK(607066)
|
|
247
|
RAJSAMAND
|
RJ-272500512103016300/172616
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895271
|
26/12/2023
|
SHEILA BANJARA
|
2725005137WL019712
|
SHEILA BANJARA
|
00462
|
UCBA0002263
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399623
|
|
SHEILA BANJARA
|
UCO BANK(607066)
|
|
248
|
RAJSAMAND
|
RJ-272500512103016300/172619
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895274
|
26/12/2023
|
JUMI BAI
|
2725005137WL019712
|
JUMI BAI
|
00462
|
UCBA0002263
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399622
|
|
JUMMI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
249
|
RAJSAMAND
|
RJ-272500512103016300/172743
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895210
|
26/12/2023
|
KAMALI KALBELIYA
|
2725005137WL019708
|
KAMALI KALBELIYA
|
00468
|
UBIN0559261
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399806
|
|
KAMALI KALBELIYA W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAJSAMAND
|
RJ-272500512103020100/172494
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894993
|
26/12/2023
|
SEETA K SALVI
|
2725005137WL019703
|
SEETA K SALVI
|
00468
|
UBIN0559261
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
1738399804
|
|
SEETA K SALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
251
|
RAJSAMAND
|
RJ-272500512103016300/172712-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895317
|
26/12/2023
|
ROSHANI DEVI
|
2725005137WL019712
|
ROSHANI DEVI
|
00468
|
UBIN0826901
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738399627
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500512103016300/172713-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895318
|
26/12/2023
|
kasni
|
2725005137WL019712
|
kasni
|
00468
|
UBIN0826901
|
2172
|
2172
|
Rejected
|
13/03/2024
|
|
1738399630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
RAJSAMAND
|
RJ-272500512103020100/172563-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895097
|
26/12/2023
|
MANGI SALVI
|
2725005137WL019705
|
MANGI SALVI
|
00468
|
UBIN0826901
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738399628
|
|
MANGI SALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
254
|
RAJSAMAND
|
RJ-272500512103016300/52571296-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895337
|
26/12/2023
|
ANCHHI
|
2725005137WL019712
|
ANCHHI
|
00468
|
UBIN0917702
|
362
|
362
|
Processed
|
13/03/2024
|
|
1738399626
|
|
ANCHHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAJSAMAND
|
RJ-272500512103020100/172465
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895089
|
26/12/2023
|
GOPI
|
2725005137WL019705
|
GOPI
|
00468
|
UBIN0917702
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738399805
|
|
GOPI WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAJSAMAND
|
RJ-272500512103020100/172466
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895259
|
26/12/2023
|
GEETA GURJAR
|
2725005137WL019711
|
GEETA GURJAR
|
00468
|
UBIN0917702
|
603
|
603
|
Processed
|
13/03/2024
|
|
1738399801
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
257
|
RAJSAMAND
|
RJ-272500512103020100/172476-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230894987
|
26/12/2023
|
SITA
|
2725005137WL019703
|
SITA
|
00468
|
UBIN0917702
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738399802
|
|
SITA D/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAJSAMAND
|
RJ-272500512103020100/172548-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895094
|
26/12/2023
|
LEELA SALVI
|
2725005137WL019705
|
LEELA SALVI
|
00468
|
UBIN0917702
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738399629
|
|
LEELA SALVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAJSAMAND
|
RJ-272500512103020100/172585-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895107
|
26/12/2023
|
KALI
|
2725005137WL019705
|
KALI
|
00468
|
UBIN0917702
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738399620
|
|
KALI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAJSAMAND
|
RJ-272500512103020100/189556-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895005
|
26/12/2023
|
KALI KUMARI
|
2725005137WL019703
|
KALI KUMARI
|
00468
|
UBIN0917702
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738399803
|
|
KALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAJSAMAND
|
RJ-272500512103020100/189569
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895012
|
26/12/2023
|
RAKMA
|
2725005137WL019703
|
RAKMA
|
00468
|
UBIN0917702
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738399619
|
|
RAKMA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAJSAMAND
|
RJ-272500512103020100/189719
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895034
|
26/12/2023
|
BADAMI
|
2725005137WL019703
|
BADAMI
|
00468
|
UBIN0917702
|
1647
|
1647
|
Processed
|
13/03/2024
|
|
1738399631
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
263
|
RAJSAMAND
|
RJ-272500512003016200/52571690-A
(कंुवारिया)
|
2725005137NRG24261220230895120
|
26/12/2023
|
CHANDI DEVI RAWAT
|
2725005137WL019706
|
CHANDI DEVI RAWAT
|
00698
|
RMGB0000563
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
1738399612
|
|
MRS CHANDI DEVI RAWAT WO DHANNA SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
264
|
RAJSAMAND
|
RJ-272500512103016300/172641-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895173
|
26/12/2023
|
JAGUDI DEVI
|
2725005137WL019708
|
JAGUDI DEVI
|
00698
|
RMGB0000638
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399610
|
|
Mrs. JAGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RAJSAMAND
|
RJ-272500512103016300/172656
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895184
|
26/12/2023
|
DURGA KUNWAR
|
2725005137WL019708
|
DURGA KUNWAR
|
00698
|
RMGB0000638
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738399607
|
|
Mrs. DURGA KUNWAR WO SANJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RAJSAMAND
|
RJ-272500512103016500/185161-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895127
|
26/12/2023
|
SANTOSH BHIL
|
2725005137WL019706
|
SANTOSH BHIL
|
00698
|
RMGB0000638
|
965
|
965
|
Processed
|
13/03/2024
|
|
1738399606
|
|
Mrs. SANTOSH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RAJSAMAND
|
RJ-272500512103016500/185163-A
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895130
|
26/12/2023
|
SOHANI BAI
|
2725005137WL019706
|
SOHANI BAI
|
00698
|
RMGB0000638
|
386
|
386
|
Processed
|
13/03/2024
|
|
1738399608
|
|
Mrs. SOHANI BAI WO DEVI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RAJSAMAND
|
RJ-272500512103020100/172588-B
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895108
|
26/12/2023
|
KUSIYA BHIL
|
2725005137WL019705
|
KUSIYA BHIL
|
00698
|
RMGB0000638
|
1424
|
1424
|
Processed
|
13/03/2024
|
|
1738399609
|
|
Mrs. KUSIYA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RAJSAMAND
|
RJ-272500512103020100/189567-C
(महासतियों की मादड़ी)
|
2725005137NRG24261220230895011
|
26/12/2023
|
PREMI
|
2725005137WL019703
|
PREMI
|
00698
|
RMGB0000638
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738399611
|
|
MRS PREMI PREMI WO PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533904
|
533904
|
|
|
|
|
|
|
|