|
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-272500513103026200/795556-A
(राज्यावास)
|
2725005131NRG24190220241077093
|
21/02/2024
|
neelam
|
2725005131WL023401
|
neelam
|
00045
|
BARB0NATHDW
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939709217
|
|
NEELAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513103024900/10426070-C
(राज्यावास)
|
2725005131NRG24190220241077114
|
21/02/2024
|
raji
|
2725005131WL023402
|
raji
|
00045
|
BARB0RAILMA
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709269
|
|
MRS RAJI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513103024900/795986-A
(राज्यावास)
|
2725005131NRG24190220241077200
|
21/02/2024
|
geeta
|
2725005131WL023404
|
geeta
|
00078
|
CNRB0018465
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709216
|
|
MR GITA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513103026100/795602-A
(राज्यावास)
|
2725005131NRG24190220241077154
|
21/02/2024
|
krishan gopal gurjar
|
2725005131WL023403
|
krishan gopal gurjar
|
00078
|
CNRB0018465
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939709215
|
|
KRISHAN GOPAL GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513103025100/795341-D
(राज्यावास)
|
2725005131NRG24190220241077891
|
21/02/2024
|
manju devi
|
2725005131WL023419
|
manju devi
|
00152
|
HDFC0000985
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939709271
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500513103024900/182107
(राज्यावास)
|
2725005131NRG24190220241077219
|
21/02/2024
|
NARAYANI
|
2725005131WL023405
|
NARAYANI
|
00168
|
ICIC0006684
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709210
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500513103024900/182157
(राज्यावास)
|
2725005131NRG24190220241077889
|
21/02/2024
|
PREMI GURJAR
|
2725005131WL023419
|
PREMI GURJAR
|
00168
|
ICIC0006684
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709214
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513103024900/182159
(राज्यावास)
|
2725005131NRG24190220241077220
|
21/02/2024
|
MOHANI GUJAR
|
2725005131WL023405
|
MOHANI GUJAR
|
00168
|
ICIC0006684
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709200
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513103024900/182193-A
(राज्यावास)
|
2725005131NRG24190220241077167
|
21/02/2024
|
MANI BAI
|
2725005131WL023404
|
MANI BAI
|
00168
|
ICIC0006684
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709194
|
|
MS MANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513103024900/182201
(राज्यावास)
|
2725005131NRG24190220241077130
|
21/02/2024
|
NARAYANI GADRI
|
2725005131WL023402
|
NARAYANI GADRI
|
00168
|
ICIC0006684
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709196
|
|
MR NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513103024900/182204
(राज्यावास)
|
2725005131NRG24190220241077225
|
21/02/2024
|
MAGNI BAI GADRI
|
2725005131WL023405
|
MAGNI BAI GADRI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709197
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513103024900/182211
(राज्यावास)
|
2725005131NRG24190220241077168
|
21/02/2024
|
CHUNNI BAI GADRI
|
2725005131WL023404
|
CHUNNI BAI GADRI
|
00168
|
ICIC0006684
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709186
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513103024900/182271
(राज्यावास)
|
2725005131NRG24190220241077231
|
21/02/2024
|
BHIM SINGH
|
2725005131WL023405
|
BHIM SINGH
|
00168
|
ICIC0006684
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709181
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513103024900/182331
(राज्यावास)
|
2725005131NRG24190220241077132
|
21/02/2024
|
LAHRI
|
2725005131WL023402
|
LAHRI
|
00168
|
ICIC0006684
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939709211
|
|
LAHRI BAI GAYRI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500513103024900/52571629
(राज्यावास)
|
2725005131NRG24190220241077138
|
21/02/2024
|
GOMI BAI GADRI
|
2725005131WL023402
|
GOMI BAI GADRI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709198
|
|
MS GOMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513103024900/795662
(राज्यावास)
|
2725005131NRG24190220241077767
|
21/02/2024
|
SOHANI
|
2725005131WL023416
|
SOHANI
|
00168
|
ICIC0006684
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939709212
|
|
SOHANI BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500513103024900/795731-C
(राज्यावास)
|
2725005131NRG24190220241077244
|
21/02/2024
|
Nathi bai
|
2725005131WL023405
|
Nathi bai
|
00168
|
ICIC0006684
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709209
|
|
NATHI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500513103024900/795818
(राज्यावास)
|
2725005131NRG24190220241077186
|
21/02/2024
|
SANTOSHI BAI
|
2725005131WL023404
|
SANTOSHI BAI
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709202
|
|
SANTOSH DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500513103024900/795871
(राज्यावास)
|
2725005131NRG24190220241077190
|
21/02/2024
|
TARA DEVI REGAR
|
2725005131WL023404
|
TARA DEVI REGAR
|
00168
|
ICIC0006684
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709195
|
|
MRS TARA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513103024900/795986
(राज्यावास)
|
2725005131NRG24190220241077199
|
21/02/2024
|
CHAGU
|
2725005131WL023404
|
CHAGU
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709206
|
|
CHAGUDI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500513103024900/795996
(राज्यावास)
|
2725005131NRG24190220241077202
|
21/02/2024
|
RAMU
|
2725005131WL023404
|
RAMU
|
00168
|
ICIC0006684
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709208
|
|
RAMUDEVI BHIL
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500513103024900/796098
(राज्यावास)
|
2725005131NRG24190220241077259
|
21/02/2024
|
BHAGU BAI KHAROL
|
2725005131WL023405
|
BHAGU BAI KHAROL
|
00168
|
ICIC0006684
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709199
|
|
BHAGU BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500513103026100/182008
(राज्यावास)
|
2725005131NRG24190220241077772
|
21/02/2024
|
SUNDER BAI SALVI
|
2725005131WL023416
|
SUNDER BAI SALVI
|
00168
|
ICIC0006684
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939709187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500513103026100/182015
(राज्यावास)
|
2725005131NRG24190220241077774
|
21/02/2024
|
LAXMI GURJAR
|
2725005131WL023416
|
LAXMI GURJAR
|
00168
|
ICIC0006684
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709190
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513103026100/52571598
(राज्यावास)
|
2725005131NRG24190220241077778
|
21/02/2024
|
MOHNI
|
2725005131WL023416
|
MOHNI
|
00168
|
ICIC0006684
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939709183
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500513103026100/795593
(राज्यावास)
|
2725005131NRG24190220241077784
|
21/02/2024
|
SOSER BAI SALVI
|
2725005131WL023416
|
SOSER BAI SALVI
|
00168
|
ICIC0006684
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939709207
|
|
MS SOSAR BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513103026100/795594
(राज्यावास)
|
2725005131NRG24190220241077785
|
21/02/2024
|
NATHI
|
2725005131WL023416
|
NATHI
|
00168
|
ICIC0006684
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709189
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513103026100/795616
(राज्यावास)
|
2725005131NRG24190220241077791
|
21/02/2024
|
SHANTA BAI GUJAR
|
2725005131WL023416
|
SHANTA BAI GUJAR
|
00168
|
ICIC0006684
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939709185
|
|
SHANTA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500513103026100/795638
(राज्यावास)
|
2725005131NRG24190220241077796
|
21/02/2024
|
SUNDER GURJAR
|
2725005131WL023416
|
SUNDER GURJAR
|
00168
|
ICIC0006684
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939709188
|
|
MR SUNDAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513103026200/1404260151
(राज्यावास)
|
2725005131NRG24190220241077062
|
21/02/2024
|
dhapu bai
|
2725005131WL023401
|
dhapu bai
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709184
|
|
DHAPU BAI WO BALU LAL TELI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAJSAMAND
|
RJ-272500513103026200/52571588
(राज्यावास)
|
2725005131NRG24190220241077065
|
21/02/2024
|
BHANWARI GADRI
|
2725005131WL023401
|
BHANWARI GADRI
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709191
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513103026200/795489
(राज्यावास)
|
2725005131NRG24190220241077076
|
21/02/2024
|
KAMLA KALBELIA
|
2725005131WL023401
|
KAMLA KALBELIA
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709193
|
|
MR KAMLA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513103026200/795491
(राज्यावास)
|
2725005131NRG24190220241077077
|
21/02/2024
|
MOHAN LAL
|
2725005131WL023401
|
MOHAN LAL
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939709192
|
|
MOHANLAL KALBELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJSAMAND
|
RJ-272500513103026200/795503
(राज्यावास)
|
2725005131NRG24190220241077081
|
21/02/2024
|
KAMLA
|
2725005131WL023401
|
KAMLA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709201
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513103026200/795530
(राज्यावास)
|
2725005131NRG24190220241077083
|
21/02/2024
|
ANCHI BAI
|
2725005131WL023401
|
ANCHI BAI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709213
|
|
MRS ANCHI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513103026200/795535
(राज्यावास)
|
2725005131NRG24190220241077087
|
21/02/2024
|
KAMLA BAI GAYARI
|
2725005131WL023401
|
KAMLA BAI GAYARI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709205
|
|
MRS KAMLA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513103026200/795566
(राज्यावास)
|
2725005131NRG24190220241077096
|
21/02/2024
|
LAXMANLAL TELI
|
2725005131WL023401
|
LAXMANLAL TELI
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709182
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513103026200/795575
(राज्यावास)
|
2725005131NRG24190220241077099
|
21/02/2024
|
LALI TELI
|
2725005131WL023401
|
LALI TELI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939709204
|
|
LALI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJSAMAND
|
RJ-272500513103026200/795584
(राज्यावास)
|
2725005131NRG24190220241077103
|
21/02/2024
|
NARAYAN TELI
|
2725005131WL023401
|
NARAYAN TELI
|
00168
|
ICIC0006684
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709203
|
|
NARAYANI TELI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56040
|
56040
|
|
|
|
|
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500513103024900/795821-A
(राज्यावास)
|
2725005131NRG24190220241077187
|
21/02/2024
|
NARAYANI BAI
|
2725005131WL023404
|
NARAYANI BAI
|
00415
|
SBIN0003426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709175
|
|
MS NARAYANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
41
|
RAJSAMAND
|
RJ-272500513103024900/182337
(राज्यावास)
|
2725005131NRG24190220241077237
|
21/02/2024
|
rekha gadri
|
2725005131WL023405
|
rekha gadri
|
00415
|
SBIN0031211
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709281
|
|
MS REKHA GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513103026100/182013-A
(राज्यावास)
|
2725005131NRG24190220241077773
|
21/02/2024
|
BHERU LAAL
|
2725005131WL023416
|
BHERU LAAL
|
00415
|
SBIN0031211
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709219
|
|
MR BHERU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500513103024900/104230105
(राज्यावास)
|
2725005131NRG24190220241077108
|
21/02/2024
|
SITA
|
2725005131WL023402
|
SITA
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709172
|
|
MS SITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513103024900/104260105
(राज्यावास)
|
2725005131NRG24190220241077155
|
21/02/2024
|
priya lohar
|
2725005131WL023404
|
priya lohar
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709235
|
|
PRIYA LOHAR
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500513103024900/104260131
(राज्यावास)
|
2725005131NRG24190220241077211
|
21/02/2024
|
radha banjara
|
2725005131WL023405
|
radha banjara
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709238
|
|
MRS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513103024900/104260132
(राज्यावास)
|
2725005131NRG24190220241077109
|
21/02/2024
|
SEEMA KUMARI
|
2725005131WL023402
|
SEEMA KUMARI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709268
|
|
MS SEEMA KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513103024900/10426053
(राज्यावास)
|
2725005131NRG24190220241077110
|
21/02/2024
|
JUMA BAI
|
2725005131WL023402
|
JUMA BAI
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709159
|
|
MRS JUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513103024900/10426055-A
(राज्यावास)
|
2725005131NRG24190220241077111
|
21/02/2024
|
RADHA DEVI
|
2725005131WL023402
|
RADHA DEVI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709154
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513103024900/10426055-C
(राज्यावास)
|
2725005131NRG24190220241077112
|
21/02/2024
|
PUSHPA
|
2725005131WL023402
|
PUSHPA
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709236
|
|
MR PUSHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513103024900/10426060
(राज्यावास)
|
2725005131NRG24190220241077113
|
21/02/2024
|
SITA BAI
|
2725005131WL023402
|
SITA BAI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709293
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513103024900/10426063
(राज्यावास)
|
2725005131NRG24190220241077212
|
21/02/2024
|
KAMLA
|
2725005131WL023405
|
KAMLA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709170
|
|
MS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513103024900/10426066
(राज्यावास)
|
2725005131NRG24190220241077213
|
21/02/2024
|
FULI DEVI
|
2725005131WL023405
|
FULI DEVI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709121
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513103024900/10426066-A
(राज्यावास)
|
2725005131NRG24190220241077214
|
21/02/2024
|
manju banjara
|
2725005131WL023405
|
manju banjara
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939709169
|
|
MISS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513103024900/10426071
(राज्यावास)
|
2725005131NRG24190220241077115
|
21/02/2024
|
SOHANI DEVI
|
2725005131WL023402
|
SOHANI DEVI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709149
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513103024900/10426071-A
(राज्यावास)
|
2725005131NRG24190220241077116
|
21/02/2024
|
PREM KUMARI
|
2725005131WL023402
|
PREM KUMARI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709243
|
|
MR PRMI KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513103024900/10426072-A
(राज्यावास)
|
2725005131NRG24190220241077215
|
21/02/2024
|
BADAMI
|
2725005131WL023405
|
BADAMI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709158
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513103024900/10426083-A
(राज्यावास)
|
2725005131NRG24190220241077117
|
21/02/2024
|
GITA BANJARA
|
2725005131WL023402
|
GITA BANJARA
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709161
|
|
MRS GITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513103024900/10426086
(राज्यावास)
|
2725005131NRG24190220241077216
|
21/02/2024
|
Manju Banjara
|
2725005131WL023405
|
Manju Banjara
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709150
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513103024900/110426135-A
(राज्यावास)
|
2725005131NRG24190220241077217
|
21/02/2024
|
radha
|
2725005131WL023405
|
radha
|
00415
|
SBIN0032426
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939709239
|
|
MR RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513103024900/1404260118
(राज्यावास)
|
2725005131NRG24190220241077118
|
21/02/2024
|
KAILASHI BANJARA
|
2725005131WL023402
|
KAILASHI BANJARA
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709246
|
|
MRS KAILASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513103024900/1404260119
(राज्यावास)
|
2725005131NRG24190220241077119
|
21/02/2024
|
NARU
|
2725005131WL023402
|
NARU
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709301
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513103024900/1404260125
(राज्यावास)
|
2725005131NRG24190220241077887
|
21/02/2024
|
LAXMI DEVI
|
2725005131WL023419
|
LAXMI DEVI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939709305
|
|
MRS LAXMI DEVI WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513103024900/1404260128
(राज्यावास)
|
2725005131NRG24190220241077120
|
21/02/2024
|
KAMLA
|
2725005131WL023402
|
KAMLA
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709160
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513103024900/1404260134
(राज्यावास)
|
2725005131NRG24190220241077121
|
21/02/2024
|
CHUNNI BAI
|
2725005131WL023402
|
CHUNNI BAI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709094
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513103024900/1404260149
(राज्यावास)
|
2725005131NRG24190220241077122
|
21/02/2024
|
MANGI BAI
|
2725005131WL023402
|
MANGI BAI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709225
|
|
MRS MANGI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513103024900/1404260153
(राज्यावास)
|
2725005131NRG24190220241077888
|
21/02/2024
|
rekha
|
2725005131WL023419
|
rekha
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939709250
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJSAMAND
|
RJ-272500513103024900/182102
(राज्यावास)
|
2725005131NRG24190220241077156
|
21/02/2024
|
KASTURI BAI
|
2725005131WL023404
|
KASTURI BAI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709101
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513103024900/182105
(राज्यावास)
|
2725005131NRG24190220241077218
|
21/02/2024
|
KAMALA DEVI
|
2725005131WL023405
|
KAMALA DEVI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709112
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513103024900/182106
(राज्यावास)
|
2725005131NRG24190220241077157
|
21/02/2024
|
godavari
|
2725005131WL023404
|
godavari
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709284
|
|
MRS GODAVARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513103024900/182114-B
(राज्यावास)
|
2725005131NRG24190220241077158
|
21/02/2024
|
KAMLA
|
2725005131WL023404
|
KAMLA
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709131
|
|
MRS KAMALA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513103024900/182131-B
(राज्यावास)
|
2725005131NRG24190220241077159
|
21/02/2024
|
SHANTA
|
2725005131WL023404
|
SHANTA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709179
|
|
MRS SHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513103024900/182132
(राज्यावास)
|
2725005131NRG24190220241077160
|
21/02/2024
|
SAMADHI
|
2725005131WL023404
|
SAMADHI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709162
|
|
MRS SAMADHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513103024900/182133
(राज्यावास)
|
2725005131NRG24190220241077161
|
21/02/2024
|
priyanka
|
2725005131WL023404
|
priyanka
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709237
|
|
MS PRIYANKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513103024900/182139
(राज्यावास)
|
2725005131NRG24190220241077162
|
21/02/2024
|
RADHA
|
2725005131WL023404
|
RADHA
|
00415
|
SBIN0032426
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939709312
|
|
MRS RADHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513103024900/182140
(राज्यावास)
|
2725005131NRG24190220241077163
|
21/02/2024
|
PARAS DEVI KHAROL
|
2725005131WL023404
|
PARAS DEVI KHAROL
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709308
|
|
MRS PARAS DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513103024900/182145
(राज्यावास)
|
2725005131NRG24190220241077164
|
21/02/2024
|
SEETA DEVI
|
2725005131WL023404
|
SEETA DEVI
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939709106
|
|
MRS SEETA PURBIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513103024900/182162
(राज्यावास)
|
2725005131NRG24190220241077165
|
21/02/2024
|
PUSHPA DEVI
|
2725005131WL023404
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939709090
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513103024900/182163
(राज्यावास)
|
2725005131NRG24190220241077221
|
21/02/2024
|
YASHODA DEVI
|
2725005131WL023405
|
YASHODA DEVI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709109
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513103024900/182164
(राज्यावास)
|
2725005131NRG24190220241077123
|
21/02/2024
|
KAMLA
|
2725005131WL023402
|
KAMLA
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709311
|
|
KAMLA GURJAR
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500513103024900/182169
(राज्यावास)
|
2725005131NRG24190220241077890
|
21/02/2024
|
TARA
|
2725005131WL023419
|
TARA
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709093
|
|
MRS TARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513103024900/182172
(राज्यावास)
|
2725005131NRG24190220241077124
|
21/02/2024
|
MANGI BAI
|
2725005131WL023402
|
MANGI BAI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709314
|
|
MRS MAANGI BAAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513103024900/182175
(राज्यावास)
|
2725005131NRG24190220241077166
|
21/02/2024
|
BHURI
|
2725005131WL023404
|
BHURI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709315
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513103024900/182179
(राज्यावास)
|
2725005131NRG24190220241077222
|
21/02/2024
|
ANCHI BAI
|
2725005131WL023405
|
ANCHI BAI
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709151
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513103024900/182180
(राज्यावास)
|
2725005131NRG24190220241077125
|
21/02/2024
|
SHANKARI
|
2725005131WL023402
|
SHANKARI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709302
|
|
MRS SHANKARI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513103024900/182188-A
(राज्यावास)
|
2725005131NRG24190220241077126
|
21/02/2024
|
Manju
|
2725005131WL023402
|
Manju
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939709144
|
|
MRS MANJU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513103024900/182190-A
(राज्यावास)
|
2725005131NRG24190220241077223
|
21/02/2024
|
Pemi Gadari
|
2725005131WL023405
|
Pemi Gadari
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709267
|
|
Pemi Gadari
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
87
|
RAJSAMAND
|
RJ-272500513103024900/182191
(राज्यावास)
|
2725005131NRG24190220241077127
|
21/02/2024
|
BHURI BAI
|
2725005131WL023402
|
BHURI BAI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709124
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513103024900/182193-B
(राज्यावास)
|
2725005131NRG24190220241077128
|
21/02/2024
|
Chaandi Baai
|
2725005131WL023402
|
Chaandi Baai
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709262
|
|
MS CHAANDIBAAI GAADARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513103024900/182193-C
(राज्यावास)
|
2725005131NRG24190220241077129
|
21/02/2024
|
MOHANI
|
2725005131WL023402
|
MOHANI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939709303
|
|
MRS MOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513103024900/182200
(राज्यावास)
|
2725005131NRG24190220241077224
|
21/02/2024
|
MOHNI GAYRI
|
2725005131WL023405
|
MOHNI GAYRI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709147
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513103024900/182204-A
(राज्यावास)
|
2725005131NRG24190220241077226
|
21/02/2024
|
Leela Devi
|
2725005131WL023405
|
Leela Devi
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709277
|
|
MRS LEELA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513103024900/182214
(राज्यावास)
|
2725005131NRG24190220241077169
|
21/02/2024
|
PEMI GADRI
|
2725005131WL023404
|
PEMI GADRI
|
00415
|
SBIN0032426
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939709163
|
|
MRS PEMI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513103024900/182220
(राज्यावास)
|
2725005131NRG24190220241077227
|
21/02/2024
|
chandi bai
|
2725005131WL023405
|
chandi bai
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709249
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513103024900/182225
(राज्यावास)
|
2725005131NRG24190220241077228
|
21/02/2024
|
MAGI BAI
|
2725005131WL023405
|
MAGI BAI
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709227
|
|
MRS MANGI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513103024900/182225-B
(राज्यावास)
|
2725005131NRG24190220241077170
|
21/02/2024
|
MANGI DEVI
|
2725005131WL023404
|
MANGI DEVI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709223
|
|
MRS MANGI DEVI WO BHAGWATI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513103024900/182225-C
(राज्यावास)
|
2725005131NRG24190220241077764
|
21/02/2024
|
DINSH TELI
|
2725005131WL023416
|
DINSH TELI
|
00415
|
SBIN0032426
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939709128
|
|
MS DINESH TELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513103024900/182238
(राज्यावास)
|
2725005131NRG24190220241077171
|
21/02/2024
|
ANCHI
|
2725005131WL023404
|
ANCHI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709120
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513103024900/182244
(राज्यावास)
|
2725005131NRG24190220241077229
|
21/02/2024
|
PERIM SHING
|
2725005131WL023405
|
PERIM SHING
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709123
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513103024900/182249
(राज्यावास)
|
2725005131NRG24190220241077765
|
21/02/2024
|
BALI
|
2725005131WL023416
|
BALI
|
00415
|
SBIN0032426
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939709318
|
|
MRS BALI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513103024900/182250
(राज्यावास)
|
2725005131NRG24190220241077172
|
21/02/2024
|
SITA DEVI
|
2725005131WL023404
|
SITA DEVI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939709313
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513103024900/182268
(राज्यावास)
|
2725005131NRG24190220241077173
|
21/02/2024
|
GAMER SINGH
|
2725005131WL023404
|
GAMER SINGH
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709304
|
|
MR GAMER SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513103024900/182269
(राज्यावास)
|
2725005131NRG24190220241077230
|
21/02/2024
|
ABHAYA SINGH
|
2725005131WL023405
|
ABHAYA SINGH
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939709099
|
|
MR ABHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513103024900/182277
(राज्यावास)
|
2725005131NRG24190220241077232
|
21/02/2024
|
RATAN SINGH
|
2725005131WL023405
|
RATAN SINGH
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939709282
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513103024900/182291-A
(राज्यावास)
|
2725005131NRG24190220241077131
|
21/02/2024
|
mohan singh
|
2725005131WL023402
|
mohan singh
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709152
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513103024900/182296
(राज्यावास)
|
2725005131NRG24190220241077233
|
21/02/2024
|
DOLAT SHING GAUR
|
2725005131WL023405
|
DOLAT SHING GAUR
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709104
|
|
MR DOLAT SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513103024900/182311-A
(राज्यावास)
|
2725005131NRG24190220241077174
|
21/02/2024
|
Sajana
|
2725005131WL023404
|
Sajana
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709222
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513103024900/182312-A
(राज्यावास)
|
2725005131NRG24190220241077175
|
21/02/2024
|
SAJNA
|
2725005131WL023404
|
SAJNA
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709138
|
|
MRS BACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513103024900/182314
(राज्यावास)
|
2725005131NRG24190220241077176
|
21/02/2024
|
manju banjara
|
2725005131WL023404
|
manju banjara
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709165
|
|
MISS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513103024900/182326-A
(राज्यावास)
|
2725005131NRG24190220241077234
|
21/02/2024
|
DHULI DEVI GADARI
|
2725005131WL023405
|
DHULI DEVI GADARI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709116
|
|
MRS DHULI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513103024900/182329
(राज्यावास)
|
2725005131NRG24190220241077235
|
21/02/2024
|
MAGNI
|
2725005131WL023405
|
MAGNI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709115
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513103024900/182330
(राज्यावास)
|
2725005131NRG24190220241077236
|
21/02/2024
|
KANKU BAI
|
2725005131WL023405
|
KANKU BAI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709273
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513103024900/182335-A
(राज्यावास)
|
2725005131NRG24190220241077133
|
21/02/2024
|
bheru lal
|
2725005131WL023402
|
bheru lal
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709108
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513103024900/182340-C
(राज्यावास)
|
2725005131NRG24190220241077134
|
21/02/2024
|
NOSAR
|
2725005131WL023402
|
NOSAR
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709176
|
|
MR NOSAR GADRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513103024900/182341
(राज्यावास)
|
2725005131NRG24190220241077177
|
21/02/2024
|
SHANKAR LAL
|
2725005131WL023404
|
SHANKAR LAL
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709091
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513103024900/182341-B
(राज्यावास)
|
2725005131NRG24190220241077178
|
21/02/2024
|
KAILASHI GADRI
|
2725005131WL023404
|
KAILASHI GADRI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939709174
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513103024900/182344
(राज्यावास)
|
2725005131NRG24190220241077179
|
21/02/2024
|
NAKARI
|
2725005131WL023404
|
NAKARI
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709135
|
|
MR NAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513103024900/182347
(राज्यावास)
|
2725005131NRG24190220241077135
|
21/02/2024
|
SHANTI
|
2725005131WL023402
|
SHANTI
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709306
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513103024900/182348
(राज्यावास)
|
2725005131NRG24190220241077136
|
21/02/2024
|
KESAR
|
2725005131WL023402
|
KESAR
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709122
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513103024900/182351
(राज्यावास)
|
2725005131NRG24190220241077137
|
21/02/2024
|
PREM DEVI
|
2725005131WL023402
|
PREM DEVI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709323
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513103024900/52571630
(राज्यावास)
|
2725005131NRG24190220241077139
|
21/02/2024
|
premi bai
|
2725005131WL023402
|
premi bai
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709231
|
|
MS PREMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513103024900/52571633
(राज्यावास)
|
2725005131NRG24190220241077140
|
21/02/2024
|
GANGA
|
2725005131WL023402
|
GANGA
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709098
|
|
GANGA BAI GAYRI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500513103024900/52571642-A
(राज्यावास)
|
2725005131NRG24190220241077238
|
21/02/2024
|
Premi devi
|
2725005131WL023405
|
Premi devi
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2939709321
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAJSAMAND
|
RJ-272500513103024900/52571898
(राज्यावास)
|
2725005131NRG24190220241077180
|
21/02/2024
|
bhagwati devi
|
2725005131WL023404
|
bhagwati devi
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709316
|
|
MRS BHAGWATI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513103024900/52571902
(राज्यावास)
|
2725005131NRG24190220241077766
|
21/02/2024
|
KAMLA
|
2725005131WL023416
|
KAMLA
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939709089
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513103024900/52571909-A
(राज्यावास)
|
2725005131NRG24190220241077141
|
21/02/2024
|
KAMALA BAI
|
2725005131WL023402
|
KAMALA BAI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709095
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513103024900/52571924
(राज्यावास)
|
2725005131NRG24190220241077239
|
21/02/2024
|
sundhar lal kharol
|
2725005131WL023405
|
sundhar lal kharol
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709233
|
|
MR SUNDAR LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513103024900/795475-A
(राज्यावास)
|
2725005131NRG24190220241077181
|
21/02/2024
|
sambhulal sanadhya
|
2725005131WL023404
|
sambhulal sanadhya
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709286
|
|
MR SAMBHULAL SANADHYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513103024900/795662-A
(राज्यावास)
|
2725005131NRG24190220241077182
|
21/02/2024
|
TULASI
|
2725005131WL023404
|
TULASI
|
00415
|
SBIN0032426
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939709230
|
|
MR TULASI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513103024900/795664
(राज्यावास)
|
2725005131NRG24190220241077240
|
21/02/2024
|
SHANTA DEVI KHAROL
|
2725005131WL023405
|
SHANTA DEVI KHAROL
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709156
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513103024900/795670
(राज्यावास)
|
2725005131NRG24190220241077142
|
21/02/2024
|
KAILASHI DEVI
|
2725005131WL023402
|
KAILASHI DEVI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709119
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513103024900/795675
(राज्यावास)
|
2725005131NRG24190220241077143
|
21/02/2024
|
MATU BAI
|
2725005131WL023402
|
MATU BAI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709118
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513103024900/795677
(राज्यावास)
|
2725005131NRG24190220241077183
|
21/02/2024
|
pyari devi
|
2725005131WL023404
|
pyari devi
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709310
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513103024900/795687
(राज्यावास)
|
2725005131NRG24190220241077241
|
21/02/2024
|
Jagdish chandra teli
|
2725005131WL023405
|
Jagdish chandra teli
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709297
|
|
MR JAGDISH CHANDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513103024900/795691
(राज्यावास)
|
2725005131NRG24190220241077242
|
21/02/2024
|
KALI
|
2725005131WL023405
|
KALI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709114
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513103024900/795712-A
(राज्यावास)
|
2725005131NRG24190220241077243
|
21/02/2024
|
JASODA
|
2725005131WL023405
|
JASODA
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709221
|
|
MRS JASODA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513103024900/795731
(राज्यावास)
|
2725005131NRG24190220241077144
|
21/02/2024
|
Sohani bai
|
2725005131WL023402
|
Sohani bai
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709288
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513103024900/795732
(राज्यावास)
|
2725005131NRG24190220241077145
|
21/02/2024
|
SHNTiI BAI REGAR
|
2725005131WL023402
|
SHNTiI BAI REGAR
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709177
|
|
MRS SHANTI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513103024900/795751
(राज्यावास)
|
2725005131NRG24190220241077245
|
21/02/2024
|
chhagan lal
|
2725005131WL023405
|
chhagan lal
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709111
|
|
CHHAGAN LAL GIRDHARI
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500513103024900/795751
(राज्यावास)
|
2725005131NRG24190220241077246
|
21/02/2024
|
GAYTRI
|
2725005131WL023405
|
GAYTRI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709110
|
|
CHHAGAN LAL GIRDHARI
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500513103024900/795759
(राज्यावास)
|
2725005131NRG24190220241077146
|
21/02/2024
|
kanhaiya lal teli
|
2725005131WL023402
|
kanhaiya lal teli
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709295
|
|
MR KANHAIYA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513103024900/795765
(राज्यावास)
|
2725005131NRG24190220241077147
|
21/02/2024
|
HIRI DEVI REGAR
|
2725005131WL023402
|
HIRI DEVI REGAR
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709309
|
|
MRS HIRI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513103024900/795778
(राज्यावास)
|
2725005131NRG24190220241077184
|
21/02/2024
|
RUKAMNI
|
2725005131WL023404
|
RUKAMNI
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709153
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513103024900/795783
(राज्यावास)
|
2725005131NRG24190220241077247
|
21/02/2024
|
GOPI BAI
|
2725005131WL023405
|
GOPI BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709139
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500513103024900/795803
(राज्यावास)
|
2725005131NRG24190220241077248
|
21/02/2024
|
SUNDAR
|
2725005131WL023405
|
SUNDAR
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709096
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513103024900/795809
(राज्यावास)
|
2725005131NRG24190220241077185
|
21/02/2024
|
PUSPA
|
2725005131WL023404
|
PUSPA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709180
|
|
MRS PUSHPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513103024900/795821-B
(राज्यावास)
|
2725005131NRG24190220241077249
|
21/02/2024
|
LALITA KUMARI REGAR
|
2725005131WL023405
|
LALITA KUMARI REGAR
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709129
|
|
MRS LALITA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500513103024900/795841
(राज्यावास)
|
2725005131NRG24190220241077148
|
21/02/2024
|
GHISI REGAR
|
2725005131WL023402
|
GHISI REGAR
|
00415
|
SBIN0032426
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939709289
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513103024900/795844
(राज्यावास)
|
2725005131NRG24190220241077188
|
21/02/2024
|
ram lal
|
2725005131WL023404
|
ram lal
|
00415
|
SBIN0032426
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939709292
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513103024900/795844-A
(राज्यावास)
|
2725005131NRG24190220241077149
|
21/02/2024
|
lila devi regar
|
2725005131WL023402
|
lila devi regar
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709263
|
|
MRS LILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513103024900/795847
(राज्यावास)
|
2725005131NRG24190220241077250
|
21/02/2024
|
ANACHHI
|
2725005131WL023405
|
ANACHHI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709140
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500513103024900/795847-A
(राज्यावास)
|
2725005131NRG24190220241077251
|
21/02/2024
|
Ratan Lal
|
2725005131WL023405
|
Ratan Lal
|
00415
|
SBIN0032426
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939709280
|
|
MS TEENA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513103024900/795853
(राज्यावास)
|
2725005131NRG24190220241077252
|
21/02/2024
|
bali bai
|
2725005131WL023405
|
bali bai
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709146
|
|
MRS BALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513103024900/795860
(राज्यावास)
|
2725005131NRG24190220241077150
|
21/02/2024
|
kanchan
|
2725005131WL023402
|
kanchan
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709287
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500513103024900/795863-B
(राज्यावास)
|
2725005131NRG24190220241077189
|
21/02/2024
|
GIRADHARI
|
2725005131WL023404
|
GIRADHARI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709097
|
|
MR GIRADHARI BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513103024900/795863-D
(राज्यावास)
|
2725005131NRG24190220241077253
|
21/02/2024
|
Santosh bai Regar
|
2725005131WL023405
|
Santosh bai Regar
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709320
|
|
MRS SANTOSH REGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513103024900/795868
(राज्यावास)
|
2725005131NRG24190220241077254
|
21/02/2024
|
CHUNNI BAI
|
2725005131WL023405
|
CHUNNI BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709127
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513103024900/795882
(राज्यावास)
|
2725005131NRG24190220241077191
|
21/02/2024
|
GATU
|
2725005131WL023404
|
GATU
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709291
|
|
MRS GATTU REGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513103024900/795897
(राज्यावास)
|
2725005131NRG24190220241077192
|
21/02/2024
|
MANGI BAI
|
2725005131WL023404
|
MANGI BAI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709319
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513103024900/795908-A
(राज्यावास)
|
2725005131NRG24190220241077193
|
21/02/2024
|
Anchi bai
|
2725005131WL023404
|
Anchi bai
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709105
|
|
MRS ANACHI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513103024900/795909-A
(राज्यावास)
|
2725005131NRG24190220241077194
|
21/02/2024
|
Chandi
|
2725005131WL023404
|
Chandi
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709143
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513103024900/795913-A
(राज्यावास)
|
2725005131NRG24190220241077152
|
21/02/2024
|
seema sanadhya
|
2725005131WL023403
|
seema sanadhya
|
00415
|
SBIN0032426
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939709296
|
|
MRS SEEMA SANADHYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513103024900/795935
(राज्यावास)
|
2725005131NRG24190220241077195
|
21/02/2024
|
SANO BAI
|
2725005131WL023404
|
SANO BAI
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709300
|
|
MRS SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513103024900/795942
(राज्यावास)
|
2725005131NRG24190220241077196
|
21/02/2024
|
rukamani
|
2725005131WL023404
|
rukamani
|
00415
|
SBIN0032426
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939709228
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500513103024900/795970
(राज्यावास)
|
2725005131NRG24190220241077197
|
21/02/2024
|
SUNDAR
|
2725005131WL023404
|
SUNDAR
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709299
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513103024900/795971
(राज्यावास)
|
2725005131NRG24190220241077198
|
21/02/2024
|
GANGA BAI BHIL
|
2725005131WL023404
|
GANGA BAI BHIL
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709290
|
|
MRS GANGA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513103024900/795978-A
(राज्यावास)
|
2725005131NRG24190220241077255
|
21/02/2024
|
Sushila Regar
|
2725005131WL023405
|
Sushila Regar
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709274
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513103024900/795996-B
(राज्यावास)
|
2725005131NRG24190220241077203
|
21/02/2024
|
Ganga
|
2725005131WL023404
|
Ganga
|
00415
|
SBIN0032426
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939709171
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513103024900/796002
(राज्यावास)
|
2725005131NRG24190220241077768
|
21/02/2024
|
BHANWARI
|
2725005131WL023416
|
BHANWARI
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709142
|
|
MRS BHAWARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513103024900/796005
(राज्यावास)
|
2725005131NRG24190220241077769
|
21/02/2024
|
MEERA
|
2725005131WL023416
|
MEERA
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709100
|
|
MRS MEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500513103024900/796007
(राज्यावास)
|
2725005131NRG24190220241077770
|
21/02/2024
|
NOGHI BAI GAMETEE
|
2725005131WL023416
|
NOGHI BAI GAMETEE
|
00415
|
SBIN0032426
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939709141
|
|
MRS NOJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500513103024900/796025-A
(राज्यावास)
|
2725005131NRG24190220241077151
|
21/02/2024
|
Nanudi Bhil
|
2725005131WL023402
|
Nanudi Bhil
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709260
|
|
MS NANUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500513103024900/796030
(राज्यावास)
|
2725005131NRG24190220241077204
|
21/02/2024
|
SOHNI BAI GAMETI
|
2725005131WL023404
|
SOHNI BAI GAMETI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709113
|
|
MR SOHNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500513103024900/796033
(राज्यावास)
|
2725005131NRG24190220241077205
|
21/02/2024
|
KALI BAI BHIL
|
2725005131WL023404
|
KALI BAI BHIL
|
00415
|
SBIN0032426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939709178
|
|
MRS KALI BAAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513103024900/796058
(राज्यावास)
|
2725005131NRG24190220241077256
|
21/02/2024
|
MADHAV SINGH
|
2725005131WL023405
|
MADHAV SINGH
|
00415
|
SBIN0032426
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709298
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513103024900/796089
(राज्यावास)
|
2725005131NRG24190220241077257
|
21/02/2024
|
JAMNA
|
2725005131WL023405
|
JAMNA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709294
|
|
JAMANA DEVI
|
HDFC BANK LTD(607152)
|
|
176
|
RAJSAMAND
|
RJ-272500513103024900/796091
(राज्यावास)
|
2725005131NRG24190220241077258
|
21/02/2024
|
DOLI BAI
|
2725005131WL023405
|
DOLI BAI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939709102
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513103024900/796096-A
(राज्यावास)
|
2725005131NRG24190220241077206
|
21/02/2024
|
RAMKANYA
|
2725005131WL023404
|
RAMKANYA
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709148
|
|
MRS RAMKANYA SALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513103024900/796097
(राज्यावास)
|
2725005131NRG24190220241077207
|
21/02/2024
|
NANI BAI
|
2725005131WL023404
|
NANI BAI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709133
|
|
MRS NANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513103024900/796101-A
(राज्यावास)
|
2725005131NRG24190220241077208
|
21/02/2024
|
Rekha Bai
|
2725005131WL023404
|
Rekha Bai
|
00415
|
SBIN0032426
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939709324
|
|
MRS REKHA WO JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513103024900/975928
(राज्यावास)
|
2725005131NRG24190220241077209
|
21/02/2024
|
PEMLI BAI
|
2725005131WL023404
|
PEMLI BAI
|
00415
|
SBIN0032426
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939709103
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500513103025100/795376
(राज्यावास)
|
2725005131NRG24190220241077210
|
21/02/2024
|
BHANWARI
|
2725005131WL023404
|
BHANWARI
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939709307
|
|
MRS BHANWARI WO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500513103026100/182007
(राज्यावास)
|
2725005131NRG24190220241077771
|
21/02/2024
|
SOHANI BAI
|
2725005131WL023416
|
SOHANI BAI
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709261
|
|
MS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513103026100/182013-B
(राज्यावास)
|
2725005131NRG24190220241077153
|
21/02/2024
|
meena devi
|
2725005131WL023403
|
meena devi
|
00415
|
SBIN0032426
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939709275
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500513103026100/182017
(राज्यावास)
|
2725005131NRG24190220241077775
|
21/02/2024
|
GANGA BAI
|
2725005131WL023416
|
GANGA BAI
|
00415
|
SBIN0032426
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939709164
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513103026100/182023
(राज्यावास)
|
2725005131NRG24190220241077776
|
21/02/2024
|
santosh kumari
|
2725005131WL023416
|
santosh kumari
|
00415
|
SBIN0032426
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939709241
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513103026100/182025
(राज्यावास)
|
2725005131NRG24190220241077777
|
21/02/2024
|
JAMNA
|
2725005131WL023416
|
JAMNA
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939709283
|
|
MRS JAMNA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513103026100/5251637
(राज्यावास)
|
2725005131NRG24190220241077892
|
21/02/2024
|
SOSAR
|
2725005131WL023419
|
SOSAR
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939709125
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500513103026100/52571599
(राज्यावास)
|
2725005131NRG24190220241077779
|
21/02/2024
|
SANTOSH BAI GURJAR
|
2725005131WL023416
|
SANTOSH BAI GURJAR
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939709173
|
|
MS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500513103026100/52571666
(राज्यावास)
|
2725005131NRG24190220241077780
|
21/02/2024
|
DEU
|
2725005131WL023416
|
DEU
|
00415
|
SBIN0032426
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939709157
|
|
MRS DEU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500513103026100/795590
(राज्यावास)
|
2725005131NRG24190220241077781
|
21/02/2024
|
SEEMA KUMARI
|
2725005131WL023416
|
SEEMA KUMARI
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939709168
|
|
MISS SEEMA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513103026100/795590-A
(राज्यावास)
|
2725005131NRG24190220241077782
|
21/02/2024
|
naru devi
|
2725005131WL023416
|
naru devi
|
00415
|
SBIN0032426
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939709117
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500513103026100/795590-B
(राज्यावास)
|
2725005131NRG24190220241077783
|
21/02/2024
|
Suresh chandra salvi
|
2725005131WL023416
|
Suresh chandra salvi
|
00415
|
SBIN0032426
|
380
|
380
|
Processed
|
14/04/2024
|
|
2939709244
|
|
SURESH CHANDRA SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAJSAMAND
|
RJ-272500513103026100/795596
(राज्यावास)
|
2725005131NRG24190220241077786
|
21/02/2024
|
JAMKU
|
2725005131WL023416
|
JAMKU
|
00415
|
SBIN0032426
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939709325
|
|
MRS JHAMKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500513103026100/795597
(राज्यावास)
|
2725005131NRG24190220241077787
|
21/02/2024
|
MADHU LAL
|
2725005131WL023416
|
MADHU LAL
|
00415
|
SBIN0032426
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939709247
|
|
MS MADHU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500513103026100/795598
(राज्यावास)
|
2725005131NRG24190220241077788
|
21/02/2024
|
GERI BAI
|
2725005131WL023416
|
GERI BAI
|
00415
|
SBIN0032426
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939709229
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500513103026100/795598-A
(राज्यावास)
|
2725005131NRG24190220241077789
|
21/02/2024
|
LEELA
|
2725005131WL023416
|
LEELA
|
00415
|
SBIN0032426
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939709285
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500513103026100/795611-A
(राज्यावास)
|
2725005131NRG24190220241077790
|
21/02/2024
|
SHANTA BAI
|
2725005131WL023416
|
SHANTA BAI
|
00415
|
SBIN0032426
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939709248
|
|
SHANTA SURESHLAL
|
HDFC BANK LTD(607152)
|
|
198
|
RAJSAMAND
|
RJ-272500513103026100/795620
(राज्यावास)
|
2725005131NRG24190220241077792
|
21/02/2024
|
BENU
|
2725005131WL023416
|
BENU
|
00415
|
SBIN0032426
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939709145
|
|
BENU KUMARI
|
HDFC BANK LTD(607152)
|
|
199
|
RAJSAMAND
|
RJ-272500513103026100/795625
(राज्यावास)
|
2725005131NRG24190220241077793
|
21/02/2024
|
GOPI
|
2725005131WL023416
|
GOPI
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939709137
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500513103026100/795626-C
(राज्यावास)
|
2725005131NRG24190220241077794
|
21/02/2024
|
BHAGUDI
|
2725005131WL023416
|
BHAGUDI
|
00415
|
SBIN0032426
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939709322
|
|
MRS BHAGUDI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500513103026100/795634
(राज्यावास)
|
2725005131NRG24190220241077795
|
21/02/2024
|
KAMLA
|
2725005131WL023416
|
KAMLA
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939709258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500513103026200/252019
(राज्यावास)
|
2725005131NRG24190220241077063
|
21/02/2024
|
GUDDI
|
2725005131WL023401
|
GUDDI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709167
|
|
MRS GUDDI DEVI BANJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513103026200/52571582
(राज्यावास)
|
2725005131NRG24190220241077064
|
21/02/2024
|
GEETA GADRI
|
2725005131WL023401
|
GEETA GADRI
|
00415
|
SBIN0032426
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939709257
|
|
MS GEETA GADRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500513103026200/52571590-A
(राज्यावास)
|
2725005131NRG24190220241077066
|
21/02/2024
|
PREM
|
2725005131WL023401
|
PREM
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709240
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500513103026200/52571593-A
(राज्यावास)
|
2725005131NRG24190220241077067
|
21/02/2024
|
Karma
|
2725005131WL023401
|
Karma
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709132
|
|
MR KARMA KARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500513103026200/52571595
(राज्यावास)
|
2725005131NRG24190220241077068
|
21/02/2024
|
SUNDER BAI
|
2725005131WL023401
|
SUNDER BAI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709107
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500513103026200/5257604
(राज्यावास)
|
2725005131NRG24190220241077069
|
21/02/2024
|
sosar
|
2725005131WL023401
|
sosar
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709242
|
|
MR SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500513103026200/795454-A
(राज्यावास)
|
2725005131NRG24190220241077070
|
21/02/2024
|
TEENA
|
2725005131WL023401
|
TEENA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709254
|
|
MR TEENA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500513103026200/795468-B
(राज्यावास)
|
2725005131NRG24190220241077072
|
21/02/2024
|
KAILASH BANJARA
|
2725005131WL023401
|
KAILASH BANJARA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709155
|
|
MRS KAILASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500513103026200/795470-A
(राज्यावास)
|
2725005131NRG24190220241077073
|
21/02/2024
|
nandu
|
2725005131WL023401
|
nandu
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939709220
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500513103026200/795471-B
(राज्यावास)
|
2725005131NRG24190220241077074
|
21/02/2024
|
radha banjara
|
2725005131WL023401
|
radha banjara
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709136
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500513103026200/795475
(राज्यावास)
|
2725005131NRG24190220241077075
|
21/02/2024
|
NATHU BANJANA
|
2725005131WL023401
|
NATHU BANJANA
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709126
|
|
MR NATHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500513103026200/795492
(राज्यावास)
|
2725005131NRG24190220241077078
|
21/02/2024
|
Metabi
|
2725005131WL023401
|
Metabi
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709317
|
|
MRS METABI WO BHAGGA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500513103026200/795494
(राज्यावास)
|
2725005131NRG24190220241077079
|
21/02/2024
|
BHAGWANI KALBEIYA
|
2725005131WL023401
|
BHAGWANI KALBEIYA
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709255
|
|
MRS BHAGWANI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500513103026200/795500
(राज्यावास)
|
2725005131NRG24190220241077080
|
21/02/2024
|
SUDI
|
2725005131WL023401
|
SUDI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709226
|
|
MR SUDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500513103026200/795508-A
(राज्यावास)
|
2725005131NRG24190220241077082
|
21/02/2024
|
RAJU KUMARI
|
2725005131WL023401
|
RAJU KUMARI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709245
|
|
Mrs. RAJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RAJSAMAND
|
RJ-272500513103026200/795531-B
(राज्यावास)
|
2725005131NRG24190220241077085
|
21/02/2024
|
DALI BAI
|
2725005131WL023401
|
DALI BAI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709265
|
|
MRS DALI BAI SHAMBHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500513103026200/795532
(राज्यावास)
|
2725005131NRG24190220241077086
|
21/02/2024
|
INDRA
|
2725005131WL023401
|
INDRA
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709232
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500513103026200/795536
(राज्यावास)
|
2725005131NRG24190220241077088
|
21/02/2024
|
KAILASHI GADARI
|
2725005131WL023401
|
KAILASHI GADARI
|
00415
|
SBIN0032426
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939709266
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500513103026200/795537
(राज्यावास)
|
2725005131NRG24190220241077089
|
21/02/2024
|
MANI
|
2725005131WL023401
|
MANI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939709253
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500513103026200/795539
(राज्यावास)
|
2725005131NRG24190220241077090
|
21/02/2024
|
Kashi Bai
|
2725005131WL023401
|
Kashi Bai
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939709092
|
|
KASHI BAI HEADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJSAMAND
|
RJ-272500513103026200/795546-A
(राज्यावास)
|
2725005131NRG24190220241077091
|
21/02/2024
|
Indra
|
2725005131WL023401
|
Indra
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709256
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500513103026200/795554
(राज्यावास)
|
2725005131NRG24190220241077092
|
21/02/2024
|
mangi lal meghwal
|
2725005131WL023401
|
mangi lal meghwal
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709252
|
|
MR MANGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500513103026200/795564
(राज्यावास)
|
2725005131NRG24190220241077094
|
21/02/2024
|
KANKU BAI
|
2725005131WL023401
|
KANKU BAI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709134
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500513103026200/795565
(राज्यावास)
|
2725005131NRG24190220241077095
|
21/02/2024
|
ANCHI BAI TELI
|
2725005131WL023401
|
ANCHI BAI TELI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709251
|
|
MRS ANCHI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500513103026200/795568
(राज्यावास)
|
2725005131NRG24190220241077097
|
21/02/2024
|
DEO BAI TELI
|
2725005131WL023401
|
DEO BAI TELI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709259
|
|
MS DEO BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500513103026200/795571
(राज्यावास)
|
2725005131NRG24190220241077098
|
21/02/2024
|
KANKU BAI
|
2725005131WL023401
|
KANKU BAI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709224
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500513103026200/795575-C
(राज्यावास)
|
2725005131NRG24190220241077100
|
21/02/2024
|
SYAMU TELI
|
2725005131WL023401
|
SYAMU TELI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2939709276
|
|
SHYAMU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAJSAMAND
|
RJ-272500513103026200/795580
(राज्यावास)
|
2725005131NRG24190220241077101
|
21/02/2024
|
HAMER LAL
|
2725005131WL023401
|
HAMER LAL
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709272
|
|
HAMER LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500513103026200/795583
(राज्यावास)
|
2725005131NRG24190220241077102
|
21/02/2024
|
BHAGU SALVI
|
2725005131WL023401
|
BHAGU SALVI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709166
|
|
MISS BHAGU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500513103026200/795584-A
(राज्यावास)
|
2725005131NRG24190220241077104
|
21/02/2024
|
PAPPU TELI
|
2725005131WL023401
|
PAPPU TELI
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709279
|
|
MISS PAPPU TELI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500513103026200/795585
(राज्यावास)
|
2725005131NRG24190220241077105
|
21/02/2024
|
GULABI
|
2725005131WL023401
|
GULABI
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939709264
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500513103026200/795586
(राज्यावास)
|
2725005131NRG24190220241077106
|
21/02/2024
|
Premi bai
|
2725005131WL023401
|
Premi bai
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709234
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500513103026200/795587
(राज्यावास)
|
2725005131NRG24190220241077107
|
21/02/2024
|
MOTI BAI
|
2725005131WL023401
|
MOTI BAI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939709130
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311880
|
311880
|
|
|
|
|
|
|
|
|
235
|
RAJSAMAND
|
RJ-272500513103026200/795455-A
(राज्यावास)
|
2725005131NRG24190220241077071
|
21/02/2024
|
MANJU
|
2725005131WL023401
|
MANJU
|
00468
|
UBIN0559261
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709218
|
|
MANJU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAJSAMAND
|
RJ-272500513103026200/795531-A
(राज्यावास)
|
2725005131NRG24190220241077084
|
21/02/2024
|
AASHA GADRI
|
2725005131WL023401
|
AASHA GADRI
|
00468
|
UBIN0559261
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939709278
|
|
MISS ASHA GADRI DO SHANKAR GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500513103024900/795988
(राज्यावास)
|
2725005131NRG24190220241077201
|
21/02/2024
|
MANJU DEVI
|
2725005131WL023404
|
MANJU DEVI
|
00662
|
BDBL0001573
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939709270
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385610
|
385610
|
|
|
|
|
|
|
|