|
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-272500512103016300/172690-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205541
|
22/03/2024
|
Seema Jat
|
2725005137WL026596
|
Seema Jat
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675647
|
|
MRS SEEMA JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016400/185208
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205396
|
22/03/2024
|
Narayani
|
2725005137WL026589
|
Narayani
|
00045
|
BARB0KANUDA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675646
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512103016400/185208-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205984
|
22/03/2024
|
Nathi devi
|
2725005137WL026605
|
Nathi devi
|
00045
|
BARB0KANUDA
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158675759
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512103016500/172781-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206094
|
22/03/2024
|
INDRA GURJAR
|
2725005137WL026609
|
INDRA GURJAR
|
00045
|
BARB0KANUDA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158675643
|
|
NDRA GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512103020100/172468-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206105
|
22/03/2024
|
NARAYANI
|
2725005137WL026610
|
NARAYANI
|
00045
|
BARB0KANUDA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675645
|
|
Narayani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAJSAMAND
|
RJ-272500512103020100/172576-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205844
|
22/03/2024
|
RAJI BHIL
|
2725005137WL026602
|
RAJI BHIL
|
00045
|
BARB0KANUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675644
|
|
MRS RAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512103020100/172558-D
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205839
|
22/03/2024
|
KESR SALVI
|
2725005137WL026602
|
KESR SALVI
|
00045
|
BARB0SAHBHI
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675642
|
|
KESAR SALVI DO AMARC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512103016300/172732
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209532
|
22/03/2024
|
TULSI KALBALIA
|
2725005137WL026731
|
TULSI KALBALIA
|
00078
|
CNRB0003227
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675654
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512103016400/185311
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205415
|
22/03/2024
|
KANKU
|
2725005137WL026589
|
KANKU
|
00078
|
CNRB0018465
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675640
|
|
KANKU BHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512103020100/172541-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206145
|
22/03/2024
|
LAL SINGH
|
2725005137WL026612
|
LAL SINGH
|
00168
|
ICIC0006679
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675872
|
|
MR LAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512103016400/185256-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205402
|
22/03/2024
|
KAMLA REBARI
|
2725005137WL026589
|
KAMLA REBARI
|
00176
|
IDIB000R552
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675802
|
|
Ms. KAMLA REBARI
|
INDIAN BANK(607105)
|
|
12
|
RAJSAMAND
|
RJ-272500512103020100/189563-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205854
|
22/03/2024
|
MANJU
|
2725005137WL026602
|
MANJU
|
00176
|
IDIB000R552
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675797
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512103020100/52571242
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205868
|
22/03/2024
|
KESAR
|
2725005137WL026602
|
KESAR
|
00177
|
IOBA0002429
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158675756
|
|
KESAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512103016300/172621-B
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209491
|
22/03/2024
|
GEETA BANJARA
|
2725005137WL026731
|
GEETA BANJARA
|
00415
|
SBIN0011399
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675764
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512103016300/172625
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209495
|
22/03/2024
|
SANNA DEVI BANJARA
|
2725005137WL026731
|
SANNA DEVI BANJARA
|
00415
|
SBIN0011399
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675750
|
|
MRS SANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500512103016300/172628-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209498
|
22/03/2024
|
SITA BANJARA
|
2725005137WL026731
|
SITA BANJARA
|
00415
|
SBIN0011399
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675688
|
|
SITA BANJARA
|
HDFC BANK LTD(607152)
|
|
17
|
RAJSAMAND
|
RJ-272500512103016300/172629-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209499
|
22/03/2024
|
GITA DEVI
|
2725005137WL026731
|
GITA DEVI
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675728
|
|
MRS GITADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512103016300/172632
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209501
|
22/03/2024
|
SANTA
|
2725005137WL026731
|
SANTA
|
00415
|
SBIN0011399
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675666
|
|
MRS SANTA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512103016300/172635
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209504
|
22/03/2024
|
DAKHI
|
2725005137WL026731
|
DAKHI
|
00415
|
SBIN0011399
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675673
|
|
MRS DAKHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512103016300/172640-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209507
|
22/03/2024
|
KELASHI BANJARA
|
2725005137WL026731
|
KELASHI BANJARA
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675727
|
|
MRS KELASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512103016300/172642
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209508
|
22/03/2024
|
BADAMI DEVI BANJARA
|
2725005137WL026731
|
BADAMI DEVI BANJARA
|
00415
|
SBIN0011399
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158675747
|
|
MRS BADAMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512103016300/172645
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209509
|
22/03/2024
|
MANJU BANJARA
|
2725005137WL026731
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158675743
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512103016300/172646
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209510
|
22/03/2024
|
BACHI DEVI
|
2725005137WL026731
|
BACHI DEVI
|
00415
|
SBIN0011399
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675749
|
|
MRS BACHHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512103016300/172646-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209511
|
22/03/2024
|
MANJU BANJARA
|
2725005137WL026731
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675739
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512103016300/172647
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209512
|
22/03/2024
|
REKHA BANJARA
|
2725005137WL026731
|
REKHA BANJARA
|
00415
|
SBIN0011399
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675761
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512103016300/172648
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209513
|
22/03/2024
|
RADHA DEVI
|
2725005137WL026731
|
RADHA DEVI
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675734
|
|
MRS RADHADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512103016300/172653
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209515
|
22/03/2024
|
LALI DEVI
|
2725005137WL026731
|
LALI DEVI
|
00415
|
SBIN0011399
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675684
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512103016300/172653-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209516
|
22/03/2024
|
PRAKASH KUNWAR
|
2725005137WL026731
|
PRAKASH KUNWAR
|
00415
|
SBIN0011399
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675671
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512103016300/172705
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209521
|
22/03/2024
|
BHAJNA DEVI KALBELIYA
|
2725005137WL026731
|
BHAJNA DEVI KALBELIYA
|
00415
|
SBIN0011399
|
322
|
322
|
Processed
|
20/04/2024
|
|
3158675653
|
|
MRS BHAJANAAA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512103016300/172705-B
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209523
|
22/03/2024
|
BENKIYA
|
2725005137WL026731
|
BENKIYA
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675742
|
|
MRS BENKIYA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512103016300/172706
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209524
|
22/03/2024
|
DALI DEVI
|
2725005137WL026731
|
DALI DEVI
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675754
|
|
MRS DALI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512103016300/172715
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209527
|
22/03/2024
|
udi
|
2725005137WL026731
|
udi
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675660
|
|
MR UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512103016300/172731
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209531
|
22/03/2024
|
MEERA
|
2725005137WL026731
|
MEERA
|
00415
|
SBIN0011399
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675656
|
|
MRS MEERA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016300/172737
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205546
|
22/03/2024
|
GALKI BAI KALBELIYA
|
2725005137WL026596
|
GALKI BAI KALBELIYA
|
00415
|
SBIN0011399
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158675659
|
|
MRS GALKI BAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016300/172741
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209535
|
22/03/2024
|
DALI KALBELIYA
|
2725005137WL026731
|
DALI KALBELIYA
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675696
|
|
MRS DALI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016300/172749
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205551
|
22/03/2024
|
GEETA KALBELIYA
|
2725005137WL026596
|
GEETA KALBELIYA
|
00415
|
SBIN0011399
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158675745
|
|
MRS GEETA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016300/172750
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209537
|
22/03/2024
|
KAVARI DEVI KALBELIYA
|
2725005137WL026731
|
KAVARI DEVI KALBELIYA
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675689
|
|
MRS KAVARI DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016300/52571262-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209540
|
22/03/2024
|
KAMLA DEVI BANJARA
|
2725005137WL026731
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0011399
|
322
|
322
|
Processed
|
20/04/2024
|
|
3158675685
|
|
MRS KAMLA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016300/52571297
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209542
|
22/03/2024
|
HANSA BANJARA
|
2725005137WL026731
|
HANSA BANJARA
|
00415
|
SBIN0011399
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675675
|
|
MRS HANSA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016400/185198
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205982
|
22/03/2024
|
EJI GADRI
|
2725005137WL026605
|
EJI GADRI
|
00415
|
SBIN0011399
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158675700
|
|
MRS EJI GADRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016400/185199
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209543
|
22/03/2024
|
TAMU DEVI GADRI
|
2725005137WL026731
|
TAMU DEVI GADRI
|
00415
|
SBIN0011399
|
322
|
322
|
Processed
|
20/04/2024
|
|
3158675662
|
|
MRS TAMU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016400/185203
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205983
|
22/03/2024
|
chandi
|
2725005137WL026605
|
chandi
|
00415
|
SBIN0011399
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158675680
|
|
MRS CHANDI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016400/185210
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205985
|
22/03/2024
|
BAGATU GADRI
|
2725005137WL026605
|
BAGATU GADRI
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675751
|
|
MRS BAGATU GADRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103016400/185218
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205397
|
22/03/2024
|
BHAGU DEVI
|
2725005137WL026589
|
BHAGU DEVI
|
00415
|
SBIN0011399
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158675669
|
|
MRS BHAGU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103016400/185232
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205992
|
22/03/2024
|
ramu
|
2725005137WL026605
|
ramu
|
00415
|
SBIN0011399
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158675752
|
|
MRS RAMU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103016400/185233-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205993
|
22/03/2024
|
INDRA JAT
|
2725005137WL026605
|
INDRA JAT
|
00415
|
SBIN0011399
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158675670
|
|
MRS INDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103016400/185248
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205994
|
22/03/2024
|
SANGARI BAI REBARI
|
2725005137WL026605
|
SANGARI BAI REBARI
|
00415
|
SBIN0011399
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158675690
|
|
MRS SANGARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103016400/185248-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205995
|
22/03/2024
|
SUGNA
|
2725005137WL026605
|
SUGNA
|
00415
|
SBIN0011399
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158675664
|
|
MRS SUGANA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512103016400/185257
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205403
|
22/03/2024
|
BHIMA REBARI
|
2725005137WL026589
|
BHIMA REBARI
|
00415
|
SBIN0011399
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158675744
|
|
MR BHIMA REBARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512103016400/185270-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205405
|
22/03/2024
|
meera devi
|
2725005137WL026589
|
meera devi
|
00415
|
SBIN0011399
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158675720
|
|
MRS MEERADEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512103016400/185277
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205406
|
22/03/2024
|
MEERA DEVI BHIL
|
2725005137WL026589
|
MEERA DEVI BHIL
|
00415
|
SBIN0011399
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675682
|
|
MRS MEERA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512103016400/185291
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205407
|
22/03/2024
|
SAYARI BAI REBARI
|
2725005137WL026589
|
SAYARI BAI REBARI
|
00415
|
SBIN0011399
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675676
|
|
MRS SAYARI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103016400/185292
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205408
|
22/03/2024
|
VATA
|
2725005137WL026589
|
VATA
|
00415
|
SBIN0011399
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675715
|
|
MRS VATA MERASHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103016400/185298
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205411
|
22/03/2024
|
deva
|
2725005137WL026589
|
deva
|
00415
|
SBIN0011399
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675724
|
|
MR DEVILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103016400/185300
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205412
|
22/03/2024
|
MOHNI BHIL
|
2725005137WL026589
|
MOHNI BHIL
|
00415
|
SBIN0011399
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675683
|
|
MRS MOHNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103016400/185307-a
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209546
|
22/03/2024
|
LEELA devi gurjar
|
2725005137WL026733
|
LEELA devi gurjar
|
00415
|
SBIN0011399
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158675679
|
|
MRS LILA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103016400/185310
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205413
|
22/03/2024
|
RAMI BHIL
|
2725005137WL026589
|
RAMI BHIL
|
00415
|
SBIN0011399
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675686
|
|
MRS RAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103016400/185321
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205997
|
22/03/2024
|
KUSHALI BHIL
|
2725005137WL026605
|
KUSHALI BHIL
|
00415
|
SBIN0011399
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675714
|
|
MRS KUSHALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103016400/52571276
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209548
|
22/03/2024
|
ratani
|
2725005137WL026733
|
ratani
|
00415
|
SBIN0011399
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158675723
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103020100/172454
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206149
|
22/03/2024
|
laxmi
|
2725005137WL026613
|
laxmi
|
00415
|
SBIN0011399
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158675753
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103020100/172469
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205553
|
22/03/2024
|
MATHARI BAI GURJAR
|
2725005137WL026596
|
MATHARI BAI GURJAR
|
00415
|
SBIN0011399
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675672
|
|
MRS MATHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103020100/172479-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205822
|
22/03/2024
|
MANGI BAI GURJAR
|
2725005137WL026602
|
MANGI BAI GURJAR
|
00415
|
SBIN0011399
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675661
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512103020100/172481
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205825
|
22/03/2024
|
SOHANI BAI GAYARI
|
2725005137WL026602
|
SOHANI BAI GAYARI
|
00415
|
SBIN0011399
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675668
|
|
MRS SOHANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103020100/172485-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205827
|
22/03/2024
|
SEEMA KUNWAR
|
2725005137WL026602
|
SEEMA KUNWAR
|
00415
|
SBIN0011399
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675706
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103020100/172508-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205556
|
22/03/2024
|
sayri devi
|
2725005137WL026596
|
sayri devi
|
00415
|
SBIN0011399
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675691
|
|
MRS SAYRI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103020100/172514-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205831
|
22/03/2024
|
SANGITA SALVI
|
2725005137WL026602
|
SANGITA SALVI
|
00415
|
SBIN0011399
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675732
|
|
MRS SANGITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103020100/172543
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205834
|
22/03/2024
|
BAHANWAR SINGH RATHORE
|
2725005137WL026602
|
BAHANWAR SINGH RATHORE
|
00415
|
SBIN0011399
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675694
|
|
MRS BAHANWAR SIMGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103020100/172548
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205837
|
22/03/2024
|
BHAGWATI SALVI
|
2725005137WL026602
|
BHAGWATI SALVI
|
00415
|
SBIN0011399
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158675692
|
|
MRS BHAGWATI SALVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103020100/172581-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205849
|
22/03/2024
|
premi
|
2725005137WL026602
|
premi
|
00415
|
SBIN0011399
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675737
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103020100/172587
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205559
|
22/03/2024
|
GEAHIRI
|
2725005137WL026596
|
GEAHIRI
|
00415
|
SBIN0011399
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158675709
|
|
GEHARI MANGU
|
HDFC BANK LTD(607152)
|
|
71
|
RAJSAMAND
|
RJ-272500512103020100/172595
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205562
|
22/03/2024
|
MOHNI BHIL
|
2725005137WL026596
|
MOHNI BHIL
|
00415
|
SBIN0011399
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158675695
|
|
MRS MOHNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512103020100/172600-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209550
|
22/03/2024
|
KRISHNA BHIL
|
2725005137WL026734
|
KRISHNA BHIL
|
00415
|
SBIN0011399
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158675707
|
|
KRISHNA BHIL
|
HDFC BANK LTD(607152)
|
|
73
|
RAJSAMAND
|
RJ-272500512103020100/189551
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205564
|
22/03/2024
|
BAMANI BAI
|
2725005137WL026596
|
BAMANI BAI
|
00415
|
SBIN0011399
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675748
|
|
MRS BAMANI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512103020100/189556-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205566
|
22/03/2024
|
GUDDI
|
2725005137WL026596
|
GUDDI
|
00415
|
SBIN0011399
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675718
|
|
MRS GUDDI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103020100/189557
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205567
|
22/03/2024
|
MAIMU BANJARA
|
2725005137WL026596
|
MAIMU BANJARA
|
00415
|
SBIN0011399
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675722
|
|
MRS MAIMU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103020100/189557-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205568
|
22/03/2024
|
KALLA
|
2725005137WL026596
|
KALLA
|
00415
|
SBIN0011399
|
704
|
704
|
Processed
|
20/04/2024
|
|
3158675717
|
|
MRS KALLA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103020100/189578
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205573
|
22/03/2024
|
BADAMI BAI BANJARA
|
2725005137WL026596
|
BADAMI BAI BANJARA
|
00415
|
SBIN0011399
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3158675703
|
|
MRS BADAMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512103020100/189580-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205860
|
22/03/2024
|
SEETA
|
2725005137WL026602
|
SEETA
|
00415
|
SBIN0011399
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158675711
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512103020100/189582
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205575
|
22/03/2024
|
SUVA BANJARA
|
2725005137WL026596
|
SUVA BANJARA
|
00415
|
SBIN0011399
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158675665
|
|
MRS SUVA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103020100/189584-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205862
|
22/03/2024
|
REKHA BANJARA
|
2725005137WL026602
|
REKHA BANJARA
|
00415
|
SBIN0011399
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675763
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103020100/189586-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205576
|
22/03/2024
|
MANJU BANJARA
|
2725005137WL026596
|
MANJU BANJARA
|
00415
|
SBIN0011399
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158675702
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103020100/189589-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205577
|
22/03/2024
|
PREMI BANJARA
|
2725005137WL026596
|
PREMI BANJARA
|
00415
|
SBIN0011399
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158675699
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103020100/189590-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205578
|
22/03/2024
|
REKHA BANJARA
|
2725005137WL026596
|
REKHA BANJARA
|
00415
|
SBIN0011399
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158675719
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103020100/189594
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205864
|
22/03/2024
|
ANASI GADRI
|
2725005137WL026602
|
ANASI GADRI
|
00415
|
SBIN0011399
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158675708
|
|
MRS ANASI GADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512103020100/189705
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205579
|
22/03/2024
|
MOHANI BAI GAYARI
|
2725005137WL026596
|
MOHANI BAI GAYARI
|
00415
|
SBIN0011399
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158675697
|
|
MRS MOHANI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103020100/189711
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205867
|
22/03/2024
|
PARAS BAI RAJPUT
|
2725005137WL026602
|
PARAS BAI RAJPUT
|
00415
|
SBIN0011399
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158675678
|
|
MRS PARAS BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103020100/52571244
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205584
|
22/03/2024
|
PREMI
|
2725005137WL026596
|
PREMI
|
00415
|
SBIN0011399
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158675721
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72731
|
72731
|
|
|
|
|
|
|
|
|
88
|
RAJSAMAND
|
RJ-272500512103020100/172595-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205563
|
22/03/2024
|
RATANI BHIL
|
2725005137WL026596
|
RATANI BHIL
|
00415
|
SBIN0016182
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158675765
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500512103020100/172488-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205828
|
22/03/2024
|
LAXMI KUMARI SALVI
|
2725005137WL026602
|
LAXMI KUMARI SALVI
|
00415
|
SBIN0030397
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675871
|
|
MRS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
90
|
RAJSAMAND
|
RJ-272500512103016300/172615-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209488
|
22/03/2024
|
GITA BANJARA
|
2725005137WL026731
|
GITA BANJARA
|
00415
|
SBIN0031211
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675741
|
|
MRS GITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103016300/172622-b
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209492
|
22/03/2024
|
KAMLA DEVI BANJARA
|
2725005137WL026731
|
KAMLA DEVI BANJARA
|
00415
|
SBIN0031211
|
322
|
322
|
Processed
|
20/04/2024
|
|
3158675738
|
|
MRS KAMLADEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103016300/172622-D
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209493
|
22/03/2024
|
VADAMI
|
2725005137WL026731
|
VADAMI
|
00415
|
SBIN0031211
|
161
|
161
|
Processed
|
20/04/2024
|
|
3158675740
|
|
MRS VADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103016300/172682-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205540
|
22/03/2024
|
LAXMI
|
2725005137WL026596
|
LAXMI
|
00415
|
SBIN0031211
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675789
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103016300/172691
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209520
|
22/03/2024
|
anachhi devi
|
2725005137WL026731
|
anachhi devi
|
00415
|
SBIN0031211
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675687
|
|
MRS ANACHHI DEVI JA0
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103016300/172699
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209545
|
22/03/2024
|
sohani devi
|
2725005137WL026732
|
sohani devi
|
00415
|
SBIN0031211
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158675713
|
|
MRS SOHANIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512103016300/172707-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209525
|
22/03/2024
|
KAMLA
|
2725005137WL026731
|
KAMLA
|
00415
|
SBIN0031211
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675736
|
|
MRS KAMLA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512103016300/172733
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209533
|
22/03/2024
|
GANGA BAI
|
2725005137WL026731
|
GANGA BAI
|
00415
|
SBIN0031211
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675658
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500512103016300/172734-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209534
|
22/03/2024
|
POONAM KALBELIYA
|
2725005137WL026731
|
POONAM KALBELIYA
|
00415
|
SBIN0031211
|
161
|
161
|
Processed
|
20/04/2024
|
|
3158675657
|
|
MRS POONAM KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512103016300/172745-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205549
|
22/03/2024
|
BIBA DEVI
|
2725005137WL026596
|
BIBA DEVI
|
00415
|
SBIN0031211
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158675667
|
|
MRS BIBA DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512103016400/185206
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205395
|
22/03/2024
|
Deu
|
2725005137WL026589
|
Deu
|
00415
|
SBIN0031211
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675712
|
|
MRS DEU GADRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512103016400/185216
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205988
|
22/03/2024
|
RUKMANI
|
2725005137WL026605
|
RUKMANI
|
00415
|
SBIN0031211
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158675820
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512103016400/185236
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205400
|
22/03/2024
|
LAXMI
|
2725005137WL026589
|
LAXMI
|
00415
|
SBIN0031211
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675663
|
|
MRS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512103016400/185270-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205404
|
22/03/2024
|
bali devi
|
2725005137WL026589
|
bali devi
|
00415
|
SBIN0031211
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675780
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512103016400/185272
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205996
|
22/03/2024
|
chuni bhil
|
2725005137WL026605
|
chuni bhil
|
00415
|
SBIN0031211
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158675731
|
|
MRS CHUNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512103016400/185295-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205409
|
22/03/2024
|
LEELA
|
2725005137WL026589
|
LEELA
|
00415
|
SBIN0031211
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158675781
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512103016400/185297
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205410
|
22/03/2024
|
UDA
|
2725005137WL026589
|
UDA
|
00415
|
SBIN0031211
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675769
|
|
MR UDA UDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512103016400/185310-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205414
|
22/03/2024
|
URMILA
|
2725005137WL026589
|
URMILA
|
00415
|
SBIN0031211
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675791
|
|
MRS URMILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512103016400/185311-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209547
|
22/03/2024
|
MANJU BHIL
|
2725005137WL026733
|
MANJU BHIL
|
00415
|
SBIN0031211
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158675824
|
|
MRS MANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512103016500/185160
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206096
|
22/03/2024
|
Naru bai
|
2725005137WL026609
|
Naru bai
|
00415
|
SBIN0031211
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158675733
|
|
MRS NARUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512103016500/185161-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206097
|
22/03/2024
|
KAMLABHIL
|
2725005137WL026609
|
KAMLABHIL
|
00415
|
SBIN0031211
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158675681
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500512103020100/172494-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205555
|
22/03/2024
|
BHAGWATI SALVI
|
2725005137WL026596
|
BHAGWATI SALVI
|
00415
|
SBIN0031211
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675693
|
|
MRS BHAGWATI SALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512103020100/172527-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205557
|
22/03/2024
|
KAMLA BAI SALVI
|
2725005137WL026596
|
KAMLA BAI SALVI
|
00415
|
SBIN0031211
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158675704
|
|
MRS KAMLA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512103020100/172544-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205836
|
22/03/2024
|
RATAN SINGH RATHOD
|
2725005137WL026602
|
RATAN SINGH RATHOD
|
00415
|
SBIN0031211
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675674
|
|
MRS RATAN SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512103020100/172562
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205840
|
22/03/2024
|
KALI
|
2725005137WL026602
|
KALI
|
00415
|
SBIN0031211
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675773
|
|
MISS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512103020100/172568
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205842
|
22/03/2024
|
SUSHILA REGAR
|
2725005137WL026602
|
SUSHILA REGAR
|
00415
|
SBIN0031211
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675725
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512103020100/172571-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205558
|
22/03/2024
|
SUDI BAI REGAR
|
2725005137WL026596
|
SUDI BAI REGAR
|
00415
|
SBIN0031211
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158675701
|
|
MRS SUDI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512103020100/172591-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205561
|
22/03/2024
|
RATNI BHIL
|
2725005137WL026596
|
RATNI BHIL
|
00415
|
SBIN0031211
|
704
|
704
|
Processed
|
20/04/2024
|
|
3158675716
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512103020100/172600
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205852
|
22/03/2024
|
ANCHAI
|
2725005137WL026602
|
ANCHAI
|
00415
|
SBIN0031211
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675710
|
|
MRS ANCHHI ANCHHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512103020100/189551-b
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205565
|
22/03/2024
|
GENA
|
2725005137WL026596
|
GENA
|
00415
|
SBIN0031211
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158675774
|
|
MRS GENA GENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512103020100/189560-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205569
|
22/03/2024
|
KAILASH BANJARA
|
2725005137WL026596
|
KAILASH BANJARA
|
00415
|
SBIN0031211
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675698
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512103020100/189565-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205570
|
22/03/2024
|
GITA
|
2725005137WL026596
|
GITA
|
00415
|
SBIN0031211
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158675788
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512103020100/189567-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205856
|
22/03/2024
|
BADAMI BAI BANJARA
|
2725005137WL026602
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031211
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675677
|
|
MRS BADAMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512103020100/189572-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205571
|
22/03/2024
|
PUSHPA
|
2725005137WL026596
|
PUSHPA
|
00415
|
SBIN0031211
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158675726
|
|
MRS PUSHPA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512103020100/189575
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205572
|
22/03/2024
|
SAJNA BANJARA
|
2725005137WL026596
|
SAJNA BANJARA
|
00415
|
SBIN0031211
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158675705
|
|
MRS SAJNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512103020100/189579-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205859
|
22/03/2024
|
PINKI KUMARI BANJARA
|
2725005137WL026602
|
PINKI KUMARI BANJARA
|
00415
|
SBIN0031211
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675790
|
|
MRS PINKI KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512103020100/189581-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205574
|
22/03/2024
|
manju
|
2725005137WL026596
|
manju
|
00415
|
SBIN0031211
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3158675729
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512103020100/189583-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205861
|
22/03/2024
|
PUSHPA BANJARA
|
2725005137WL026602
|
PUSHPA BANJARA
|
00415
|
SBIN0031211
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675762
|
|
MRS PUSHPA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512103020100/189589-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205863
|
22/03/2024
|
RADHA BAI
|
2725005137WL026602
|
RADHA BAI
|
00415
|
SBIN0031211
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158675735
|
|
MRS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103020100/189726
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205583
|
22/03/2024
|
DUDI BAI
|
2725005137WL026596
|
DUDI BAI
|
00415
|
SBIN0031211
|
176
|
176
|
Processed
|
20/04/2024
|
|
3158675783
|
|
MRS DUDI BAI MOGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43848
|
43848
|
|
|
|
|
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500512103016300/172623-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209494
|
22/03/2024
|
GEETA BANJARA
|
2725005137WL026731
|
GEETA BANJARA
|
00415
|
SBIN0031308
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675655
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512103016300/172687
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209519
|
22/03/2024
|
vadami
|
2725005137WL026731
|
vadami
|
00415
|
SBIN0031308
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675809
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512103016300/172748
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205550
|
22/03/2024
|
ROSHANI KALBELIYA
|
2725005137WL026596
|
ROSHANI KALBELIYA
|
00415
|
SBIN0031308
|
528
|
528
|
Processed
|
20/04/2024
|
|
3158675772
|
|
MRS ROSHANI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512103016300/52571296
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205552
|
22/03/2024
|
MANU BAI KALBALIA
|
2725005137WL026596
|
MANU BAI KALBALIA
|
00415
|
SBIN0031308
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675870
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512103016400/185201-D
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205394
|
22/03/2024
|
SANTU
|
2725005137WL026589
|
SANTU
|
00415
|
SBIN0031308
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158675825
|
|
MRS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500512003016200/173965-A
(कंुवारिया)
|
2725005137NRG24210320241205510
|
22/03/2024
|
seema devi
|
2725005137WL026594
|
seema devi
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158675805
|
|
MISS SEEMA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512003016200/174033-B
(कंुवारिया)
|
2725005137NRG24220320241209485
|
22/03/2024
|
ramkushal
|
2725005137WL026731
|
ramkushal
|
00415
|
SBIN0031357
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675860
|
|
MR RAMKUSHAL SO BHAGIRATH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512003016200/174064
(कंुवारिया)
|
2725005137NRG24220320241209486
|
22/03/2024
|
VARDI BAI JAT
|
2725005137WL026731
|
VARDI BAI JAT
|
00415
|
SBIN0031357
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158675806
|
|
MS VARDI BAI JAT WO JASRAJ JI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512003016200/174064-A
(कंुवारिया)
|
2725005137NRG24220320241209487
|
22/03/2024
|
KESAR BAI
|
2725005137WL026731
|
KESAR BAI
|
00415
|
SBIN0031357
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158675843
|
|
MRS KESHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512003016200/174098-A
(कंुवारिया)
|
2725005137NRG24210320241205511
|
22/03/2024
|
laxmi kumari
|
2725005137WL026594
|
laxmi kumari
|
00415
|
SBIN0031357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158675784
|
|
MRS LAXMI KUMARI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512003016200/174101
(कंुवारिया)
|
2725005137NRG24210320241205512
|
22/03/2024
|
GHISI BAI PURVIA
|
2725005137WL026594
|
GHISI BAI PURVIA
|
00415
|
SBIN0031357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158675803
|
|
MS GHISI DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512003016200/174116-A
(कंुवारिया)
|
2725005137NRG24210320241205513
|
22/03/2024
|
mohani
|
2725005137WL026594
|
mohani
|
00415
|
SBIN0031357
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158675865
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512003016200/52571783
(कंुवारिया)
|
2725005137NRG24210320241205539
|
22/03/2024
|
HAMINA
|
2725005137WL026596
|
HAMINA
|
00415
|
SBIN0031357
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158675786
|
|
MRS HAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512103016300/172618
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209489
|
22/03/2024
|
KAJODI
|
2725005137WL026731
|
KAJODI
|
00415
|
SBIN0031357
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675815
|
|
MRS KAJEDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512103016300/172620-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209490
|
22/03/2024
|
RADHA
|
2725005137WL026731
|
RADHA
|
00415
|
SBIN0031357
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675771
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512103016300/172625-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209496
|
22/03/2024
|
SEEMA DEVI
|
2725005137WL026731
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675856
|
|
MRS SEEMA DEVI WO RAJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512103016300/172626
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209497
|
22/03/2024
|
SHANTI DEVI
|
2725005137WL026731
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675817
|
|
MS SHANTI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512103016300/172629-D
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209500
|
22/03/2024
|
MATHARA DEVI
|
2725005137WL026731
|
MATHARA DEVI
|
00415
|
SBIN0031357
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675855
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512103016300/172634-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209502
|
22/03/2024
|
SHARDA BANJARA
|
2725005137WL026731
|
SHARDA BANJARA
|
00415
|
SBIN0031357
|
1610
|
1610
|
Rejected
|
20/04/2024
|
|
3158675776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RAJSAMAND
|
RJ-272500512103016300/172634-B
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209503
|
22/03/2024
|
PUSHPA BANJARA
|
2725005137WL026731
|
PUSHPA BANJARA
|
00415
|
SBIN0031357
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3158675835
|
|
MRS PUSHPA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512103016300/172635-B
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209505
|
22/03/2024
|
SHILA BANJARA
|
2725005137WL026731
|
SHILA BANJARA
|
00415
|
SBIN0031357
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675792
|
|
MRS SHILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500512103016300/172636-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209506
|
22/03/2024
|
CHANDU
|
2725005137WL026731
|
CHANDU
|
00415
|
SBIN0031357
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158675787
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512103016300/172648-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209514
|
22/03/2024
|
MANJU BANJARA
|
2725005137WL026731
|
MANJU BANJARA
|
00415
|
SBIN0031357
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675829
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512103016300/172657-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209518
|
22/03/2024
|
SUMITRA KUNWAR
|
2725005137WL026731
|
SUMITRA KUNWAR
|
00415
|
SBIN0031357
|
483
|
483
|
Processed
|
20/04/2024
|
|
3158675812
|
|
MS SUMITRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512103016300/172659-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209544
|
22/03/2024
|
KIRAN LOHAR
|
2725005137WL026732
|
KIRAN LOHAR
|
00415
|
SBIN0031357
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158675838
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512103016300/172695-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205542
|
22/03/2024
|
SHANKAR LAL JAT
|
2725005137WL026596
|
SHANKAR LAL JAT
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675804
|
|
MR SHANKER LAL JAT SO SOLA JI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512103016300/172709
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205543
|
22/03/2024
|
DALI BAI
|
2725005137WL026596
|
DALI BAI
|
00415
|
SBIN0031357
|
176
|
176
|
Processed
|
20/04/2024
|
|
3158675863
|
|
Mrs. DALI BAI WO ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500512103016300/172711
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205818
|
22/03/2024
|
Narayan
|
2725005137WL026602
|
Narayan
|
00415
|
SBIN0031357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158675868
|
|
MR NARAYAN KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512103016300/172717
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209528
|
22/03/2024
|
GEETA
|
2725005137WL026731
|
GEETA
|
00415
|
SBIN0031357
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675849
|
|
MRS GEETA WO BHAGWATI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512103016300/172723
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209530
|
22/03/2024
|
DOLI
|
2725005137WL026731
|
DOLI
|
00415
|
SBIN0031357
|
805
|
805
|
Processed
|
20/04/2024
|
|
3158675827
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512103016300/172726-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205544
|
22/03/2024
|
NARAYANI BAI
|
2725005137WL026596
|
NARAYANI BAI
|
00415
|
SBIN0031357
|
704
|
704
|
Processed
|
20/04/2024
|
|
3158675850
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500512103016300/172727-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205545
|
22/03/2024
|
LADUDI KALBELIYA
|
2725005137WL026596
|
LADUDI KALBELIYA
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675746
|
|
MRS LADUDI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512103016300/172740-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205547
|
22/03/2024
|
REKHA KALBELIYA
|
2725005137WL026596
|
REKHA KALBELIYA
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675831
|
|
MRS REKHA KALBELIYA WO ROOPA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500512103016300/172743-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205548
|
22/03/2024
|
RAJU KALBELIYA
|
2725005137WL026596
|
RAJU KALBELIYA
|
00415
|
SBIN0031357
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158675775
|
|
MRS RAJU KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500512103016300/172749-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209536
|
22/03/2024
|
RAMU
|
2725005137WL026731
|
RAMU
|
00415
|
SBIN0031357
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675770
|
|
MRS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500512103016300/173952-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209538
|
22/03/2024
|
bilkish shekh
|
2725005137WL026731
|
bilkish shekh
|
00415
|
SBIN0031357
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158675800
|
|
BILKISH SHIKH
|
HDFC BANK LTD(607152)
|
|
166
|
RAJSAMAND
|
RJ-272500512103016300/52571260
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209539
|
22/03/2024
|
GEETA
|
2725005137WL026731
|
GEETA
|
00415
|
SBIN0031357
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3158675837
|
|
MRS GITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500512103016300/52571295
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209541
|
22/03/2024
|
ASHA CHOUHAN
|
2725005137WL026731
|
ASHA CHOUHAN
|
00415
|
SBIN0031357
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3158675852
|
|
MISS ASHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500512103016400/185211
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206142
|
22/03/2024
|
BHURI BAI GADRI
|
2725005137WL026612
|
BHURI BAI GADRI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675814
|
|
MS BHURI GADRI WO UDA GADRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500512103016400/185212
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205986
|
22/03/2024
|
PIYARI BAI
|
2725005137WL026605
|
PIYARI BAI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675833
|
|
MRS PIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500512103016400/185215
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205987
|
22/03/2024
|
SHANTI
|
2725005137WL026605
|
SHANTI
|
00415
|
SBIN0031357
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158675799
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500512103016400/185218-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205989
|
22/03/2024
|
RATANI JAT
|
2725005137WL026605
|
RATANI JAT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675793
|
|
Mrs. RATANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAJSAMAND
|
RJ-272500512103016400/185219
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205990
|
22/03/2024
|
ANCHI JAT
|
2725005137WL026605
|
ANCHI JAT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675766
|
|
MRS ANCHI JAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500512103016400/185225
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205991
|
22/03/2024
|
SAMPAT LAL
|
2725005137WL026605
|
SAMPAT LAL
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158675848
|
|
MRS SAMPAT LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500512103016400/185227-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205398
|
22/03/2024
|
SOSAR BAI
|
2725005137WL026589
|
SOSAR BAI
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158675864
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500512103016400/185235
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205399
|
22/03/2024
|
SHYAMU
|
2725005137WL026589
|
SHYAMU
|
00415
|
SBIN0031357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158675785
|
|
SHYAMU RAJU
|
HDFC BANK LTD(607152)
|
|
176
|
RAJSAMAND
|
RJ-272500512103016400/185239-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205401
|
22/03/2024
|
MULI DEVI
|
2725005137WL026589
|
MULI DEVI
|
00415
|
SBIN0031357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675862
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500512103016400/185294
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206151
|
22/03/2024
|
BHURA REGAR
|
2725005137WL026615
|
BHURA REGAR
|
00415
|
SBIN0031357
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158675844
|
|
MR BHURA REGAR SO NATHU REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500512103016400/185322
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205998
|
22/03/2024
|
PUSPA DEVI JAT
|
2725005137WL026605
|
PUSPA DEVI JAT
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158675811
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512103016400/185323
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205999
|
22/03/2024
|
SOSAR
|
2725005137WL026605
|
SOSAR
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158675867
|
|
MR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500512103016400/185325-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206000
|
22/03/2024
|
Gita
|
2725005137WL026605
|
Gita
|
00415
|
SBIN0031357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158675846
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500512103016400/185325-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206001
|
22/03/2024
|
PREMI BAI
|
2725005137WL026605
|
PREMI BAI
|
00415
|
SBIN0031357
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158675779
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512103016400/185328
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205416
|
22/03/2024
|
RATANI
|
2725005137WL026589
|
RATANI
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158675832
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500512103016500/172801
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206095
|
22/03/2024
|
KUSHBA
|
2725005137WL026609
|
KUSHBA
|
00415
|
SBIN0031357
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158675782
|
|
MRS KUSHBA KUSHBA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500512103016500/185167
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206099
|
22/03/2024
|
GANGA
|
2725005137WL026609
|
GANGA
|
00415
|
SBIN0031357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158675853
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500512103016500/52571254-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206100
|
22/03/2024
|
NITU RAWAT
|
2725005137WL026609
|
NITU RAWAT
|
00415
|
SBIN0031357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158675767
|
|
MRS NITU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500512103016500/52571692-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206102
|
22/03/2024
|
MOHANI KUNWAR
|
2725005137WL026609
|
MOHANI KUNWAR
|
00415
|
SBIN0031357
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158675851
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500512103020100/172460-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206103
|
22/03/2024
|
INDRA SALVI
|
2725005137WL026610
|
INDRA SALVI
|
00415
|
SBIN0031357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675836
|
|
MRS INDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500512103020100/172463
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206143
|
22/03/2024
|
SUNDAR DEVI
|
2725005137WL026612
|
SUNDAR DEVI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675828
|
|
MRS SUNDAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500512103020100/172472
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205820
|
22/03/2024
|
MOHANI BAI
|
2725005137WL026602
|
MOHANI BAI
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675869
|
|
MRS MOHANI BAI WO NARU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500512103020100/172478
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205821
|
22/03/2024
|
SHYAMU GADRI
|
2725005137WL026602
|
SHYAMU GADRI
|
00415
|
SBIN0031357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158675818
|
|
MRS SHYMU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512103020100/172479-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205823
|
22/03/2024
|
TEENa gayri
|
2725005137WL026602
|
TEENa gayri
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675796
|
|
MRS TEENA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500512103020100/172480-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205824
|
22/03/2024
|
RATNI
|
2725005137WL026602
|
RATNI
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675816
|
|
MISS RATANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500512103020100/172481-C
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205826
|
22/03/2024
|
PARSI BAI
|
2725005137WL026602
|
PARSI BAI
|
00415
|
SBIN0031357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675808
|
|
MISS PARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500512103020100/172482-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205554
|
22/03/2024
|
CHATRU DEVI
|
2725005137WL026596
|
CHATRU DEVI
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158675795
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512103020100/172503
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205830
|
22/03/2024
|
jeti bai
|
2725005137WL026602
|
jeti bai
|
00415
|
SBIN0031357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675821
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500512103020100/172506-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206144
|
22/03/2024
|
RAMCHAND SALVI
|
2725005137WL026612
|
RAMCHAND SALVI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675810
|
|
MR RAMCHAND SALVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500512103020100/172523
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205832
|
22/03/2024
|
NANI
|
2725005137WL026602
|
NANI
|
00415
|
SBIN0031357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158675841
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500512103020100/172533
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206106
|
22/03/2024
|
KAMLA KUNWAR
|
2725005137WL026610
|
KAMLA KUNWAR
|
00415
|
SBIN0031357
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158675847
|
|
MRS KAMLA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500512103020100/172533-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205833
|
22/03/2024
|
PRAKASH KUNWAR
|
2725005137WL026602
|
PRAKASH KUNWAR
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675866
|
|
MRS PRAKASH KUNWAR WO RAJENDRA SINGH JHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500512103020100/172544
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205835
|
22/03/2024
|
JODH SINGH
|
2725005137WL026602
|
JODH SINGH
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675807
|
|
MR JODH SINGH SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512103020100/172545-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206107
|
22/03/2024
|
SOHAN SINGH
|
2725005137WL026610
|
SOHAN SINGH
|
00415
|
SBIN0031357
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158675813
|
|
MR SOHAN SINGH RAJPUT SO HIMMAT SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500512103020100/172548-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206146
|
22/03/2024
|
SAYARI SALVI
|
2725005137WL026612
|
SAYARI SALVI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675822
|
|
MS SAYARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500512103020100/172561-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206147
|
22/03/2024
|
KAVITA SALVI
|
2725005137WL026612
|
KAVITA SALVI
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158675859
|
|
MISS KAVITA SALVI DO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500512103020100/172564-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205841
|
22/03/2024
|
MANJU SALVI
|
2725005137WL026602
|
MANJU SALVI
|
00415
|
SBIN0031357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675777
|
|
MRS MANJU SALVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500512103020100/172576
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205843
|
22/03/2024
|
narayani
|
2725005137WL026602
|
narayani
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675778
|
|
MRS NARAYANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500512103020100/172577-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205845
|
22/03/2024
|
KESAR BAI
|
2725005137WL026602
|
KESAR BAI
|
00415
|
SBIN0031357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675768
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500512103020100/172578
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205846
|
22/03/2024
|
LAKSHMI BHEEL
|
2725005137WL026602
|
LAKSHMI BHEEL
|
00415
|
SBIN0031357
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675861
|
|
MRS LAKSHMI BHEEL WO NARU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500512103020100/172579
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205847
|
22/03/2024
|
KAMALI
|
2725005137WL026602
|
KAMALI
|
00415
|
SBIN0031357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158675840
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJSAMAND
|
RJ-272500512103020100/172579-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206108
|
22/03/2024
|
GITA
|
2725005137WL026610
|
GITA
|
00415
|
SBIN0031357
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158675839
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJSAMAND
|
RJ-272500512103020100/172580
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205848
|
22/03/2024
|
KUSUMI BHIL
|
2725005137WL026602
|
KUSUMI BHIL
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675819
|
|
MISS KUSUMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500512103020100/172591
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205560
|
22/03/2024
|
RATANI BAI
|
2725005137WL026596
|
RATANI BAI
|
00415
|
SBIN0031357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158675854
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500512103020100/172591-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206109
|
22/03/2024
|
GOMATI
|
2725005137WL026610
|
GOMATI
|
00415
|
SBIN0031357
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158675842
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500512103020100/172601
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205853
|
22/03/2024
|
ANNACHI BHIL
|
2725005137WL026602
|
ANNACHI BHIL
|
00415
|
SBIN0031357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158675826
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500512103020100/189567
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205855
|
22/03/2024
|
MANJU DEVI
|
2725005137WL026602
|
MANJU DEVI
|
00415
|
SBIN0031357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158675834
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500512103020100/189567-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205857
|
22/03/2024
|
PREMI BANJARA
|
2725005137WL026602
|
PREMI BANJARA
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675830
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500512103020100/189576
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205858
|
22/03/2024
|
GEETA
|
2725005137WL026602
|
GEETA
|
00415
|
SBIN0031357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675858
|
|
MRS GITA BANJARA WO TEJPAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500512103020100/189597
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206148
|
22/03/2024
|
TAMU BAI
|
2725005137WL026612
|
TAMU BAI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158675845
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500512103020100/189702-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205865
|
22/03/2024
|
DEU GAYARI
|
2725005137WL026602
|
DEU GAYARI
|
00415
|
SBIN0031357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158675794
|
|
MISS DEU GAYARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500512103020100/189709
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205866
|
22/03/2024
|
SAKU BAI
|
2725005137WL026602
|
SAKU BAI
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158675798
|
|
MRS SHANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500512103020100/189717
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205580
|
22/03/2024
|
puspa
|
2725005137WL026596
|
puspa
|
00415
|
SBIN0031357
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3158675730
|
|
MRS PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500512103020100/189722
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205582
|
22/03/2024
|
SUNDER KUNWAR
|
2725005137WL026596
|
SUNDER KUNWAR
|
00415
|
SBIN0031357
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158675823
|
|
MR PAPPU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108296
|
108296
|
|
|
|
|
|
|
|
|
222
|
RAJSAMAND
|
RJ-272500512103020100/172494-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205829
|
22/03/2024
|
GITA SALVI
|
2725005137WL026602
|
GITA SALVI
|
00415
|
SBIN0032439
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158675857
|
|
MRS GITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
223
|
RAJSAMAND
|
RJ-272500512103020100/172464
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206104
|
22/03/2024
|
SUNDAR
|
2725005137WL026610
|
SUNDAR
|
00462
|
UCBA0002263
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158675757
|
|
SUNDAR KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
224
|
RAJSAMAND
|
RJ-272500512103016300/172712-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209526
|
22/03/2024
|
ROSHANI DEVI
|
2725005137WL026731
|
ROSHANI DEVI
|
00468
|
UBIN0826901
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675755
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500512103020100/172563-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209549
|
22/03/2024
|
MANGI SALVI
|
2725005137WL026734
|
MANGI SALVI
|
00468
|
UBIN0826901
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158675649
|
|
MANGI SALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
226
|
RAJSAMAND
|
RJ-272500512103016300/172705-A
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209522
|
22/03/2024
|
NARAYANI
|
2725005137WL026731
|
NARAYANI
|
00468
|
UBIN0917702
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675758
|
|
NARAYANI WO MUKESH KALBELIYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAJSAMAND
|
RJ-272500512103016300/172721
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209529
|
22/03/2024
|
GORI
|
2725005137WL026731
|
GORI
|
00468
|
UBIN0917702
|
644
|
644
|
Processed
|
20/04/2024
|
|
3158675651
|
|
GORI
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAJSAMAND
|
RJ-272500512103020100/172465
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205819
|
22/03/2024
|
GOPI
|
2725005137WL026602
|
GOPI
|
00468
|
UBIN0917702
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158675801
|
|
GOPI WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAJSAMAND
|
RJ-272500512103020100/172548-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205838
|
22/03/2024
|
LEELA SALVI
|
2725005137WL026602
|
LEELA SALVI
|
00468
|
UBIN0917702
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158675650
|
|
LEELA SALVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAJSAMAND
|
RJ-272500512103020100/172585-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205850
|
22/03/2024
|
KALI
|
2725005137WL026602
|
KALI
|
00468
|
UBIN0917702
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158675648
|
|
KALI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAJSAMAND
|
RJ-272500512103020100/189719
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205581
|
22/03/2024
|
BADAMI
|
2725005137WL026596
|
BADAMI
|
00468
|
UBIN0917702
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3158675652
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8276
|
8276
|
|
|
|
|
|
|
|
|
232
|
RAJSAMAND
|
RJ-272500512103016500/52571256
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206101
|
22/03/2024
|
Jamana
|
2725005137WL026609
|
Jamana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158675641
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAJSAMAND
|
RJ-272500512103020100/172596
(महासतियों की मादड़ी)
|
2725005137NRG24210320241205851
|
22/03/2024
|
EJI BAI
|
2725005137WL026602
|
EJI BAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158675760
|
|
EJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
234
|
RAJSAMAND
|
RJ-272500512103016300/172656
(महासतियों की मादड़ी)
|
2725005137NRG24220320241209517
|
22/03/2024
|
DURGA KUNWAR
|
2725005137WL026731
|
DURGA KUNWAR
|
00698
|
RMGB0000638
|
966
|
966
|
Processed
|
20/04/2024
|
|
3158675873
|
|
Mrs. DURGA KUNWAR WO SANJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAJSAMAND
|
RJ-272500512103016500/185163-A
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206098
|
22/03/2024
|
SOHANI BAI
|
2725005137WL026609
|
SOHANI BAI
|
00698
|
RMGB0000638
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158675874
|
|
Mrs. SOHANI BAI WO DEVI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RAJSAMAND
|
RJ-272500512103020100/172483-B
(महासतियों की मादड़ी)
|
2725005137NRG24210320241206150
|
22/03/2024
|
SUMAN KUNWAR
|
2725005137WL026614
|
SUMAN KUNWAR
|
00698
|
RMGB0000638
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158675639
|
|
MRS SUMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267989
|
267989
|
|
|
|
|
|
|
|