|
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-272500512603022200/525721236
(पीपलान्त्री)
|
2725005140NRG24190120240965178
|
22/01/2024
|
GOPI BAI
|
2725005140WL021162
|
GOPI BAI
|
00045
|
BARB0VJRAJS
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140364830
|
|
GOPI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512603022200/525721243
(पीपलान्त्री)
|
2725005140NRG24190120240964607
|
22/01/2024
|
ASHA KUNWAR
|
2725005140WL021146
|
ASHA KUNWAR
|
00048
|
BKID0006684
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140364829
|
|
ASHA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513303022300/171747
(सांगठ कलां)
|
2725005140NRG24190120240964609
|
22/01/2024
|
VAKHTAVARI BAI
|
2725005140WL021146
|
VAKHTAVARI BAI
|
00078
|
CNRB0003227
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140364656
|
|
VAGTAVARI BAI BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJSAMAND
|
RJ-272500513303022300/171750
(सांगठ कलां)
|
2725005140NRG24190120240964611
|
22/01/2024
|
manju
|
2725005140WL021146
|
manju
|
00078
|
CNRB0003227
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140364693
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303022300/171753-A
(सांगठ कलां)
|
2725005140NRG24190120240964919
|
22/01/2024
|
MANJU
|
2725005140WL021156
|
MANJU
|
00078
|
CNRB0003227
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364658
|
|
MANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
RAJSAMAND
|
RJ-272500513303022300/171801
(सांगठ कलां)
|
2725005140NRG24190120240964612
|
22/01/2024
|
RAJI
|
2725005140WL021146
|
RAJI
|
00078
|
CNRB0003227
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140364665
|
|
RAJI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303022300/171874
(सांगठ कलां)
|
2725005140NRG24190120240964920
|
22/01/2024
|
SUNDAR BAI
|
2725005140WL021156
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140364657
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303022300/171878
(सांगठ कलां)
|
2725005140NRG24190120240964921
|
22/01/2024
|
MOHANI
|
2725005140WL021156
|
MOHANI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364660
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303022300/171921
(सांगठ कलां)
|
2725005140NRG24190120240964924
|
22/01/2024
|
CHANDRI BAI
|
2725005140WL021156
|
CHANDRI BAI
|
00078
|
CNRB0003227
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140364661
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303022300/171922
(सांगठ कलां)
|
2725005140NRG24190120240964925
|
22/01/2024
|
java devi
|
2725005140WL021156
|
java devi
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364655
|
|
JAVA BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303022300/171923
(सांगठ कलां)
|
2725005140NRG24190120240964926
|
22/01/2024
|
NENA
|
2725005140WL021156
|
NENA
|
00078
|
CNRB0003227
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364667
|
|
NENA
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303022300/171924
(सांगठ कलां)
|
2725005140NRG24190120240964927
|
22/01/2024
|
GANESHI BAI
|
2725005140WL021156
|
GANESHI BAI
|
00078
|
CNRB0003227
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140364654
|
|
GANESHI BAI
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500513303022300/171934
(सांगठ कलां)
|
2725005140NRG24190120240964929
|
22/01/2024
|
JAMANI BAI
|
2725005140WL021156
|
JAMANI BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364695
|
|
JAMANI BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303022300/171935-B
(सांगठ कलां)
|
2725005140NRG24190120240964930
|
22/01/2024
|
LILA BAI
|
2725005140WL021156
|
LILA BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364653
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303022300/171938-A
(सांगठ कलां)
|
2725005140NRG24190120240964931
|
22/01/2024
|
DEVALI BAI
|
2725005140WL021156
|
DEVALI BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364696
|
|
DEVLI BAI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303022300/171939
(सांगठ कलां)
|
2725005140NRG24190120240964932
|
22/01/2024
|
FULLI BAI
|
2725005140WL021156
|
FULLI BAI
|
00078
|
CNRB0003227
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364664
|
|
FULLI BAI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513303022300/171939-A
(सांगठ कलां)
|
2725005140NRG24190120240964933
|
22/01/2024
|
AMBU BAI
|
2725005140WL021156
|
AMBU BAI
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364669
|
|
AMBU BAI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513303022300/171940-A
(सांगठ कलां)
|
2725005140NRG24190120240964934
|
22/01/2024
|
PUSHPA
|
2725005140WL021156
|
PUSHPA
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140364662
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513303022300/171941
(सांगठ कलां)
|
2725005140NRG24190120240964935
|
22/01/2024
|
LAHARI BAI
|
2725005140WL021156
|
LAHARI BAI
|
00078
|
CNRB0003227
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364666
|
|
LAHARI BAI
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500513303022300/171947-B
(सांगठ कलां)
|
2725005140NRG24190120240964937
|
22/01/2024
|
LEELA BAI
|
2725005140WL021156
|
LEELA BAI
|
00078
|
CNRB0003227
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140364668
|
|
LEELA BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513303022300/171948
(सांगठ कलां)
|
2725005140NRG24190120240964938
|
22/01/2024
|
LEHARI BAI
|
2725005140WL021156
|
LEHARI BAI
|
00078
|
CNRB0003227
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364659
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21615
|
21615
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500512603022200/170542-A
(पीपलान्त्री)
|
2725005140NRG24190120240965158
|
22/01/2024
|
HIR SINGH
|
2725005140WL021162
|
HIR SINGH
|
00078
|
CNRB0003816
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140364694
|
|
HIR SINGH
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500512603022200/170572
(पीपलान्त्री)
|
2725005140NRG24190120240965160
|
22/01/2024
|
KOSHALYA BAI
|
2725005140WL021162
|
KOSHALYA BAI
|
00078
|
CNRB0003816
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364692
|
|
KOSHALYA BAI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303022300/171749
(सांगठ कलां)
|
2725005140NRG24190120240964610
|
22/01/2024
|
MATHRA
|
2725005140WL021146
|
MATHRA
|
00078
|
CNRB0003816
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140364697
|
|
MATHARA
|
CANARA BANK(508532)
|
|
25
|
RAJSAMAND
|
RJ-272500513303022300/171894
(सांगठ कलां)
|
2725005140NRG24190120240964922
|
22/01/2024
|
DAKHU BAI
|
2725005140WL021156
|
DAKHU BAI
|
00078
|
CNRB0003816
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140364663
|
|
DAKHU BAI
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500513303022300/171941-A
(सांगठ कलां)
|
2725005140NRG24190120240964936
|
22/01/2024
|
SOHAN SINGH
|
2725005140WL021156
|
SOHAN SINGH
|
00078
|
CNRB0003816
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364699
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500513303022300/171969-A
(सांगठ कलां)
|
2725005140NRG24190120240964939
|
22/01/2024
|
MOHANI BAI
|
2725005140WL021156
|
MOHANI BAI
|
00078
|
CNRB0003816
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140364698
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500513303022300/171929-A
(सांगठ कलां)
|
2725005140NRG24190120240964928
|
22/01/2024
|
LAXMAN LAL SUTHAR
|
2725005140WL021156
|
LAXMAN LAL SUTHAR
|
00165
|
IBKL0000104
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140364649
|
|
LAXMAN LAL SUTHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500512603022200/170650
(पीपलान्त्री)
|
2725005140NRG24190120240964599
|
22/01/2024
|
USHA BAI
|
2725005140WL021146
|
USHA BAI
|
00354
|
PUNB0069510
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140364650
|
|
USHA BAI W/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
30
|
RAJSAMAND
|
RJ-272500512303022000/169670
(मुण्डोल)
|
2725005140NRG24190120240964872
|
22/01/2024
|
MOD SINGH
|
2725005140WL021155
|
MOD SINGH
|
00415
|
SBIN0003108
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140364701
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500512603022200/170465
(पीपलान्त्री)
|
2725005140NRG24190120240965142
|
22/01/2024
|
GATTU BAI RAJPUT
|
2725005140WL021162
|
GATTU BAI RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364818
|
|
MRS GATTU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512603022200/170467
(पीपलान्त्री)
|
2725005140NRG24190120240965143
|
22/01/2024
|
LEHRI BAI
|
2725005140WL021162
|
LEHRI BAI
|
00415
|
SBIN0030397
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140364806
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512603022200/170473
(पीपलान्त्री)
|
2725005140NRG24190120240965144
|
22/01/2024
|
KAMLA BAI
|
2725005140WL021162
|
KAMLA BAI
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364807
|
|
KAMALA BAI GOSWAMI
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500512603022200/170479-B
(पीपलान्त्री)
|
2725005140NRG24190120240965146
|
22/01/2024
|
DEVA KUNWAR
|
2725005140WL021162
|
DEVA KUNWAR
|
00415
|
SBIN0030397
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140364681
|
|
MRS DEVA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512603022200/170479-C
(पीपलान्त्री)
|
2725005140NRG24190120240965147
|
22/01/2024
|
SHANTA BAI
|
2725005140WL021162
|
SHANTA BAI
|
00415
|
SBIN0030397
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140364684
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512603022200/170481-A
(पीपलान्त्री)
|
2725005140NRG24190120240965149
|
22/01/2024
|
PUSHPA
|
2725005140WL021162
|
PUSHPA
|
00415
|
SBIN0030397
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140364824
|
|
MRS PUSHPA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512603022200/170482
(पीपलान्त्री)
|
2725005140NRG24190120240964583
|
22/01/2024
|
KANKU KUNWAR RAJPUT
|
2725005140WL021146
|
KANKU KUNWAR RAJPUT
|
00415
|
SBIN0030397
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364808
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512603022200/170486
(पीपलान्त्री)
|
2725005140NRG24190120240964584
|
22/01/2024
|
SHAMBHU SINGH RAJPUT
|
2725005140WL021146
|
SHAMBHU SINGH RAJPUT
|
00415
|
SBIN0030397
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140364819
|
|
SHAMBHU SINGH BHATI
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500512603022200/170490-D
(पीपलान्त्री)
|
2725005140NRG24190120240964585
|
22/01/2024
|
SAYAR BAI
|
2725005140WL021146
|
SAYAR BAI
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364683
|
|
MRS SAYAR BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512603022200/170491
(पीपलान्त्री)
|
2725005140NRG24190120240964586
|
22/01/2024
|
SUNDER BAI
|
2725005140WL021146
|
SUNDER BAI
|
00415
|
SBIN0030397
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140364682
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512603022200/170496-C
(पीपलान्त्री)
|
2725005140NRG24190120240965150
|
22/01/2024
|
SHEELA KUNWAR
|
2725005140WL021162
|
SHEELA KUNWAR
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364680
|
|
MRS SHEELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512603022200/170498
(पीपलान्त्री)
|
2725005140NRG24190120240964587
|
22/01/2024
|
LEHRU BAI RAJPUT
|
2725005140WL021146
|
LEHRU BAI RAJPUT
|
00415
|
SBIN0030397
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140364804
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512603022200/170501
(पीपलान्त्री)
|
2725005140NRG24190120240964588
|
22/01/2024
|
MOHANI BAI
|
2725005140WL021146
|
MOHANI BAI
|
00415
|
SBIN0030397
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140364678
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512603022200/170502
(पीपलान्त्री)
|
2725005140NRG24190120240964589
|
22/01/2024
|
SOSAR BAI RAJPUT
|
2725005140WL021146
|
SOSAR BAI RAJPUT
|
00415
|
SBIN0030397
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140364831
|
|
MRS SOSAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512603022200/170506-A
(पीपलान्त्री)
|
2725005140NRG24190120240964590
|
22/01/2024
|
MITHU BAI
|
2725005140WL021146
|
MITHU BAI
|
00415
|
SBIN0030397
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140364826
|
|
MITHU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAJSAMAND
|
RJ-272500512603022200/170510
(पीपलान्त्री)
|
2725005140NRG24190120240965151
|
22/01/2024
|
PRATAP SINGH RAJPUT
|
2725005140WL021162
|
PRATAP SINGH RAJPUT
|
00415
|
SBIN0030397
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140364832
|
|
MR PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512603022200/170516
(पीपलान्त्री)
|
2725005140NRG24190120240964592
|
22/01/2024
|
LACHCHU BAI
|
2725005140WL021146
|
LACHCHU BAI
|
00415
|
SBIN0030397
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364679
|
|
MRS LACHCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512603022200/170522
(पीपलान्त्री)
|
2725005140NRG24190120240965154
|
22/01/2024
|
NARAYANI BAI NAI
|
2725005140WL021162
|
NARAYANI BAI NAI
|
00415
|
SBIN0030397
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140364823
|
|
MRS NARAYANI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512603022200/170522-A
(पीपलान्त्री)
|
2725005140NRG24190120240965155
|
22/01/2024
|
SUDAR BAI SEN
|
2725005140WL021162
|
SUDAR BAI SEN
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364672
|
|
MRS SUDAR BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512603022200/170525
(पीपलान्त्री)
|
2725005140NRG24190120240965156
|
22/01/2024
|
BHANWAR SINGH
|
2725005140WL021162
|
BHANWAR SINGH
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140364825
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500512603022200/170533
(पीपलान्त्री)
|
2725005140NRG24190120240965157
|
22/01/2024
|
SHAMBHU SINGH
|
2725005140WL021162
|
SHAMBHU SINGH
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364811
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500512603022200/170570
(पीपलान्त्री)
|
2725005140NRG24190120240965159
|
22/01/2024
|
SHIV SINGH RAJPUT
|
2725005140WL021162
|
SHIV SINGH RAJPUT
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364813
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512603022200/170581
(पीपलान्त्री)
|
2725005140NRG24190120240965161
|
22/01/2024
|
Mrs. MOHINI BAI
|
2725005140WL021162
|
Mrs. MOHINI BAI
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364671
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512603022200/170581-C
(पीपलान्त्री)
|
2725005140NRG24190120240964593
|
22/01/2024
|
MANGI BAI
|
2725005140WL021146
|
MANGI BAI
|
00415
|
SBIN0030397
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140364676
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512603022200/170585-c
(पीपलान्त्री)
|
2725005140NRG24190120240964594
|
22/01/2024
|
Kishan singh
|
2725005140WL021146
|
Kishan singh
|
00415
|
SBIN0030397
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140364690
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
56
|
RAJSAMAND
|
RJ-272500512603022200/170591
(पीपलान्त्री)
|
2725005140NRG24190120240965162
|
22/01/2024
|
NANDU BHIL
|
2725005140WL021162
|
NANDU BHIL
|
00415
|
SBIN0030397
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140364814
|
|
MRS NANDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512603022200/170602
(पीपलान्त्री)
|
2725005140NRG24190120240965163
|
22/01/2024
|
SANTOKI BAI BHIL
|
2725005140WL021162
|
SANTOKI BAI BHIL
|
00415
|
SBIN0030397
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140364820
|
|
MRS SANTOKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512603022200/170606
(पीपलान्त्री)
|
2725005140NRG24190120240965164
|
22/01/2024
|
AGI BAI BHIL
|
2725005140WL021162
|
AGI BAI BHIL
|
00415
|
SBIN0030397
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140364822
|
|
MRS AGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512603022200/170609
(पीपलान्त्री)
|
2725005140NRG24190120240964918
|
22/01/2024
|
PUSHPA BAI PRAJAPAT
|
2725005140WL021155
|
PUSHPA BAI PRAJAPAT
|
00415
|
SBIN0030397
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364821
|
|
MRS PUSHPA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512603022200/170610
(पीपलान्त्री)
|
2725005140NRG24190120240964595
|
22/01/2024
|
SOHANI BAI RAJPUT
|
2725005140WL021146
|
SOHANI BAI RAJPUT
|
00415
|
SBIN0030397
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140364815
|
|
SOVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJSAMAND
|
RJ-272500512603022200/170613-a
(पीपलान्त्री)
|
2725005140NRG24190120240964596
|
22/01/2024
|
SAJJAN SINGH
|
2725005140WL021146
|
SAJJAN SINGH
|
00415
|
SBIN0030397
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140364812
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJSAMAND
|
RJ-272500512603022200/170659
(पीपलान्त्री)
|
2725005140NRG24190120240965167
|
22/01/2024
|
UMA DEVI BHAMBI
|
2725005140WL021162
|
UMA DEVI BHAMBI
|
00415
|
SBIN0030397
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140364816
|
|
MRS UMA DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500512603022200/170664
(पीपलान्त्री)
|
2725005140NRG24190120240965168
|
22/01/2024
|
TINA NAGARCHI
|
2725005140WL021162
|
TINA NAGARCHI
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364673
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512603022200/170667
(पीपलान्त्री)
|
2725005140NRG24190120240965169
|
22/01/2024
|
SUMITRA NAGARCHI
|
2725005140WL021162
|
SUMITRA NAGARCHI
|
00415
|
SBIN0030397
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364689
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512603022200/170669-A
(पीपलान्त्री)
|
2725005140NRG24190120240964601
|
22/01/2024
|
SITA BAI LOHAR
|
2725005140WL021146
|
SITA BAI LOHAR
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364827
|
|
MRS SITA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512603022200/170673
(पीपलान्त्री)
|
2725005140NRG24190120240964603
|
22/01/2024
|
BHANGU BAI LOHAR
|
2725005140WL021146
|
BHANGU BAI LOHAR
|
00415
|
SBIN0030397
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140364809
|
|
MRS BHANGU BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512603022200/170675
(पीपलान्त्री)
|
2725005140NRG24190120240965171
|
22/01/2024
|
BHAMRI BAI LOHAR
|
2725005140WL021162
|
BHAMRI BAI LOHAR
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364833
|
|
MRS BHAMRI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512603022200/170675-A
(पीपलान्त्री)
|
2725005140NRG24190120240964604
|
22/01/2024
|
SANGEETA LOHAR
|
2725005140WL021146
|
SANGEETA LOHAR
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364828
|
|
MRS SANGEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512603022200/170678
(पीपलान्त्री)
|
2725005140NRG24190120240964605
|
22/01/2024
|
BHERU SINGH RAJPUT
|
2725005140WL021146
|
BHERU SINGH RAJPUT
|
00415
|
SBIN0030397
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364834
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512603022200/170682
(पीपलान्त्री)
|
2725005140NRG24190120240965172
|
22/01/2024
|
MR. KISHAN SINGH RAJPUT
|
2725005140WL021162
|
MR. KISHAN SINGH RAJPUT
|
00415
|
SBIN0030397
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140364677
|
|
MR KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512603022200/170685
(पीपलान्त्री)
|
2725005140NRG24190120240965174
|
22/01/2024
|
TULSI BAI LOHAR
|
2725005140WL021162
|
TULSI BAI LOHAR
|
00415
|
SBIN0030397
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140364810
|
|
MRS TULSI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512603022200/170688-B
(पीपलान्त्री)
|
2725005140NRG24190120240965175
|
22/01/2024
|
BHURI BAI
|
2725005140WL021162
|
BHURI BAI
|
00415
|
SBIN0030397
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140364688
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500512603022200/170692
(पीपलान्त्री)
|
2725005140NRG24190120240965176
|
22/01/2024
|
Bhanwari Louhar Bai
|
2725005140WL021162
|
Bhanwari Louhar Bai
|
00415
|
SBIN0030397
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140364687
|
|
MRS BHANWARI LOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500512603022200/52572172
(पीपलान्त्री)
|
2725005140NRG24190120240965179
|
22/01/2024
|
KAILASH KUNWAR
|
2725005140WL021162
|
KAILASH KUNWAR
|
00415
|
SBIN0030397
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140364691
|
|
KAILASH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAJSAMAND
|
RJ-272500512603022200/52572186
(पीपलान्त्री)
|
2725005140NRG24190120240964608
|
22/01/2024
|
SOVANI BAI
|
2725005140WL021146
|
SOVANI BAI
|
00415
|
SBIN0030397
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364674
|
|
MRS SOVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74352
|
74352
|
|
|
|
|
|
|
|
|
76
|
RAJSAMAND
|
RJ-272500512303022000/10414353
(मुण्डोल)
|
2725005140NRG24190120240964867
|
22/01/2024
|
KAILASH KUNWAR
|
2725005140WL021155
|
KAILASH KUNWAR
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140364779
|
|
MRS KAILASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512303022000/169666
(मुण्डोल)
|
2725005140NRG24190120240964870
|
22/01/2024
|
KHUM SINGH SINGH RAJPUT
|
2725005140WL021155
|
KHUM SINGH SINGH RAJPUT
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364758
|
|
MR KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512303022000/169675
(मुण्डोल)
|
2725005140NRG24190120240964873
|
22/01/2024
|
SAMBHU SINGH RAJPUT
|
2725005140WL021155
|
SAMBHU SINGH RAJPUT
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364785
|
|
SHAMBHU SINGH S O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAJSAMAND
|
RJ-272500512303022000/169678
(मुण्डोल)
|
2725005140NRG24190120240964874
|
22/01/2024
|
KISHAN RATHORE
|
2725005140WL021155
|
KISHAN RATHORE
|
00415
|
SBIN0031308
|
594
|
594
|
Processed
|
25/03/2024
|
|
2140364761
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512303022000/169717
(मुण्डोल)
|
2725005140NRG24190120240964877
|
22/01/2024
|
SHANKAR SiNGH
|
2725005140WL021155
|
SHANKAR SiNGH
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364780
|
|
MR SHANKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512303022000/169720-A
(मुण्डोल)
|
2725005140NRG24190120240964879
|
22/01/2024
|
NANE BAI NATH
|
2725005140WL021155
|
NANE BAI NATH
|
00415
|
SBIN0031308
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140364792
|
|
MISS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512303022000/169723
(मुण्डोल)
|
2725005140NRG24190120240964880
|
22/01/2024
|
MEERA GAMETI
|
2725005140WL021155
|
MEERA GAMETI
|
00415
|
SBIN0031308
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140364757
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512303022000/169732
(मुण्डोल)
|
2725005140NRG24190120240964882
|
22/01/2024
|
CHANDA BAI NANGARCHI
|
2725005140WL021155
|
CHANDA BAI NANGARCHI
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364784
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512303022000/169734
(मुण्डोल)
|
2725005140NRG24190120240964883
|
22/01/2024
|
SHANTA BAI DAS
|
2725005140WL021155
|
SHANTA BAI DAS
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140364783
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512303022000/169735-B
(मुण्डोल)
|
2725005140NRG24190120240964884
|
22/01/2024
|
Paras Kanwar
|
2725005140WL021155
|
Paras Kanwar
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140364759
|
|
MR PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512303022000/169738
(मुण्डोल)
|
2725005140NRG24190120240964886
|
22/01/2024
|
LEHRI BAI RAJPUT
|
2725005140WL021155
|
LEHRI BAI RAJPUT
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364787
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512303022000/169777
(मुण्डोल)
|
2725005140NRG24190120240964891
|
22/01/2024
|
PREMA BAI
|
2725005140WL021155
|
PREMA BAI
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364766
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAJSAMAND
|
RJ-272500512303022000/169777-b
(मुण्डोल)
|
2725005140NRG24190120240964892
|
22/01/2024
|
SHANTI BAI BUNKAR
|
2725005140WL021155
|
SHANTI BAI BUNKAR
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364798
|
|
MR SHANTI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512303022000/169794
(मुण्डोल)
|
2725005140NRG24190120240964894
|
22/01/2024
|
MANORI BAI SUTHAR
|
2725005140WL021155
|
MANORI BAI SUTHAR
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364763
|
|
MR MANORI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512303022000/169803
(मुण्डोल)
|
2725005140NRG24190120240964895
|
22/01/2024
|
DURGA SUTHAR
|
2725005140WL021155
|
DURGA SUTHAR
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364762
|
|
DURGA BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAJSAMAND
|
RJ-272500512303022000/169809-A
(मुण्डोल)
|
2725005140NRG24190120240964897
|
22/01/2024
|
SHUSHILA KUNWAR RAJPUT
|
2725005140WL021155
|
SHUSHILA KUNWAR RAJPUT
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140364786
|
|
MRS SHUSHILA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512303022000/169817-B
(मुण्डोल)
|
2725005140NRG24190120240964899
|
22/01/2024
|
ASHA BAI LOHAR
|
2725005140WL021155
|
ASHA BAI LOHAR
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140364791
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512303022000/169825
(मुण्डोल)
|
2725005140NRG24190120240964901
|
22/01/2024
|
MOHANLAL GAMETI
|
2725005140WL021155
|
MOHANLAL GAMETI
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364777
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAJSAMAND
|
RJ-272500512303022000/169838
(मुण्डोल)
|
2725005140NRG24190120240964902
|
22/01/2024
|
NOJI BAI BHIL
|
2725005140WL021155
|
NOJI BAI BHIL
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364799
|
|
NOJI BAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAJSAMAND
|
RJ-272500512303022000/169848
(मुण्डोल)
|
2725005140NRG24190120240965047
|
22/01/2024
|
SHANKRI BAI BHIL
|
2725005140WL021160
|
SHANKRI BAI BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364776
|
|
SHANKERI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAJSAMAND
|
RJ-272500512303022000/169859-A
(मुण्डोल)
|
2725005140NRG24190120240965048
|
22/01/2024
|
SARASI DEVI
|
2725005140WL021160
|
SARASI DEVI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140364748
|
|
MR SARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512303022000/169864
(मुण्डोल)
|
2725005140NRG24190120240965049
|
22/01/2024
|
KAMLI DEVI
|
2725005140WL021160
|
KAMLI DEVI
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140364747
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512303022000/169866-B
(मुण्डोल)
|
2725005140NRG24190120240965050
|
22/01/2024
|
rupali
|
2725005140WL021160
|
rupali
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364782
|
|
RUPLI AMBA
|
HDFC BANK LTD(607152)
|
|
99
|
RAJSAMAND
|
RJ-272500512303022000/169871
(मुण्डोल)
|
2725005140NRG24190120240965052
|
22/01/2024
|
KESHI BAI BHIL
|
2725005140WL021160
|
KESHI BAI BHIL
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364774
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512303022000/169871-a
(मुण्डोल)
|
2725005140NRG24190120240965053
|
22/01/2024
|
LEHARI BAI
|
2725005140WL021160
|
LEHARI BAI
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140364775
|
|
MRS LEHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512303022000/169873
(मुण्डोल)
|
2725005140NRG24190120240965054
|
22/01/2024
|
kasturi bai
|
2725005140WL021160
|
kasturi bai
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364750
|
|
KASTURI MAGANI
|
HDFC BANK LTD(607152)
|
|
102
|
RAJSAMAND
|
RJ-272500512303022000/169876-A
(मुण्डोल)
|
2725005140NRG24190120240965055
|
22/01/2024
|
INDRA BAI
|
2725005140WL021160
|
INDRA BAI
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364772
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512303022000/169881
(मुण्डोल)
|
2725005140NRG24190120240965056
|
22/01/2024
|
BHANWRI BAI BHIL
|
2725005140WL021160
|
BHANWRI BAI BHIL
|
00415
|
SBIN0031308
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140364790
|
|
MRS BHANWRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512303022000/169882
(मुण्डोल)
|
2725005140NRG24190120240965057
|
22/01/2024
|
SALUDI BHIL
|
2725005140WL021160
|
SALUDI BHIL
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364768
|
|
MRS SALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500512303022000/169885
(मुण्डोल)
|
2725005140NRG24190120240965058
|
22/01/2024
|
KANKU BAI BHIL
|
2725005140WL021160
|
KANKU BAI BHIL
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140364771
|
|
MRS KANKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512303022000/169886
(मुण्डोल)
|
2725005140NRG24190120240965059
|
22/01/2024
|
MOHINI BAI BHIL
|
2725005140WL021160
|
MOHINI BAI BHIL
|
00415
|
SBIN0031308
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140364781
|
|
MRS MOHINI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512303022000/169890
(मुण्डोल)
|
2725005140NRG24190120240965060
|
22/01/2024
|
FEFI BAI BHIL
|
2725005140WL021160
|
FEFI BAI BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140364767
|
|
MRS FEFI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512303022000/169891
(मुण्डोल)
|
2725005140NRG24190120240965061
|
22/01/2024
|
NENI BAI
|
2725005140WL021160
|
NENI BAI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364769
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500512303022000/169897-A
(मुण्डोल)
|
2725005140NRG24190120240964558
|
22/01/2024
|
SURAJ GUJAR
|
2725005140WL021145
|
SURAJ GUJAR
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364755
|
|
MR SURAJ BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500512303022000/169904-A
(मुण्डोल)
|
2725005140NRG24190120240965062
|
22/01/2024
|
PHULKI BAI
|
2725005140WL021160
|
PHULKI BAI
|
00415
|
SBIN0031308
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364751
|
|
PHULKI BAI
|
HDFC BANK LTD(607152)
|
|
111
|
RAJSAMAND
|
RJ-272500512303022000/169904-B
(मुण्डोल)
|
2725005140NRG24190120240965063
|
22/01/2024
|
REKHA BHIL
|
2725005140WL021160
|
REKHA BHIL
|
00415
|
SBIN0031308
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140364788
|
|
MRS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512303022000/169906
(मुण्डोल)
|
2725005140NRG24190120240964905
|
22/01/2024
|
KANKU
|
2725005140WL021155
|
KANKU
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364802
|
|
MRS KANKU KUNVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500512303022000/169907
(मुण्डोल)
|
2725005140NRG24190120240964559
|
22/01/2024
|
rupee bai gurjjar
|
2725005140WL021145
|
rupee bai gurjjar
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140364794
|
|
MRS RUPEE BAI GURJJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500512303022000/169910-A
(मुण्डोल)
|
2725005140NRG24190120240964561
|
22/01/2024
|
GANESHI BAI GURJAR
|
2725005140WL021145
|
GANESHI BAI GURJAR
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364797
|
|
MRS GANESHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500512303022000/169912
(मुण्डोल)
|
2725005140NRG24190120240964562
|
22/01/2024
|
KANKU BAI
|
2725005140WL021145
|
KANKU BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364753
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512303022000/169913
(मुण्डोल)
|
2725005140NRG24190120240964563
|
22/01/2024
|
KHUMANI GUJAR
|
2725005140WL021145
|
KHUMANI GUJAR
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140364756
|
|
MR KHUMANI GUJAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500512303022000/169916
(मुण्डोल)
|
2725005140NRG24190120240964564
|
22/01/2024
|
SOHAN SINGH
|
2725005140WL021145
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140364749
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500512303022000/169918
(मुण्डोल)
|
2725005140NRG24190120240964565
|
22/01/2024
|
TAMA RAJPUT
|
2725005140WL021145
|
TAMA RAJPUT
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140364795
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500512303022000/169924
(मुण्डोल)
|
2725005140NRG24190120240964566
|
22/01/2024
|
SANTOSH BAI RAJPUT
|
2725005140WL021145
|
SANTOSH BAI RAJPUT
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140364773
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500512303022000/169926
(मुण्डोल)
|
2725005140NRG24190120240964568
|
22/01/2024
|
DHAPU KUNWAR RAJPUT
|
2725005140WL021145
|
DHAPU KUNWAR RAJPUT
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140364789
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500512303022000/169928
(मुण्डोल)
|
2725005140NRG24190120240964569
|
22/01/2024
|
SAYRI
|
2725005140WL021145
|
SAYRI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364778
|
|
MR SAYRI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500512303022000/169938
(मुण्डोल)
|
2725005140NRG24190120240964906
|
22/01/2024
|
MOHNI BAI SUTHAR
|
2725005140WL021155
|
MOHNI BAI SUTHAR
|
00415
|
SBIN0031308
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364760
|
|
MR MOHNI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512303022000/169946
(मुण्डोल)
|
2725005140NRG24190120240964571
|
22/01/2024
|
KAMLA GAMETI
|
2725005140WL021145
|
KAMLA GAMETI
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364754
|
|
MR KAMLA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500512303022000/169947
(मुण्डोल)
|
2725005140NRG24190120240964572
|
22/01/2024
|
VALI BAI BHIL
|
2725005140WL021145
|
VALI BAI BHIL
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140364764
|
|
MR VALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500512303022000/169949
(मुण्डोल)
|
2725005140NRG24190120240964573
|
22/01/2024
|
KAMLI GURJAR
|
2725005140WL021145
|
KAMLI GURJAR
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364793
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500512303022000/169951
(मुण्डोल)
|
2725005140NRG24190120240964575
|
22/01/2024
|
santosh bai gujar
|
2725005140WL021145
|
santosh bai gujar
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140364765
|
|
MR SANTOSH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500512303022000/169955
(मुण्डोल)
|
2725005140NRG24190120240964577
|
22/01/2024
|
MOTI GUJAR
|
2725005140WL021145
|
MOTI GUJAR
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364752
|
|
MISS MOTI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512303022000/169961
(मुण्डोल)
|
2725005140NRG24190120240964579
|
22/01/2024
|
NAVAL RAJPUT
|
2725005140WL021145
|
NAVAL RAJPUT
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140364796
|
|
MRS NAVAL KANVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512303022000/169971
(मुण्डोल)
|
2725005140NRG24190120240964580
|
22/01/2024
|
B
|
2725005140WL021145
|
B
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364801
|
|
MRS BHANWRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500512303022000/169971-A
(मुण्डोल)
|
2725005140NRG24190120240964581
|
22/01/2024
|
KAILASH KUNWAR
|
2725005140WL021145
|
KAILASH KUNWAR
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364800
|
|
MRS KAILASH KUNVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512603022200/170475-A
(पीपलान्त्री)
|
2725005140NRG24190120240965145
|
22/01/2024
|
RATNI BAI GOSWAMI
|
2725005140WL021162
|
RATNI BAI GOSWAMI
|
00415
|
SBIN0031308
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140364670
|
|
MRS RATNI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512603022200/170481
(पीपलान्त्री)
|
2725005140NRG24190120240965148
|
22/01/2024
|
KNIBA BAI RAJPUT
|
2725005140WL021162
|
KNIBA BAI RAJPUT
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364675
|
|
MRS KNIBA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512603022200/170617
(पीपलान्त्री)
|
2725005140NRG24190120240964597
|
22/01/2024
|
PREMI BAI
|
2725005140WL021146
|
PREMI BAI
|
00415
|
SBIN0031308
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140364686
|
|
MRS PREMA BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512603022200/170634-A
(पीपलान्त्री)
|
2725005140NRG24190120240964598
|
22/01/2024
|
TARA BAI
|
2725005140WL021146
|
TARA BAI
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364700
|
|
MRS TARABAI TARABAI TARABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512603022200/170647
(पीपलान्त्री)
|
2725005140NRG24190120240965166
|
22/01/2024
|
Him singh
|
2725005140WL021162
|
Him singh
|
00415
|
SBIN0031308
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140364817
|
|
MR HIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512603022200/170653
(पीपलान्त्री)
|
2725005140NRG24190120240964600
|
22/01/2024
|
Naval singh
|
2725005140WL021146
|
Naval singh
|
00415
|
SBIN0031308
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140364803
|
|
MR NAVAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512603022200/170671-B
(पीपलान्त्री)
|
2725005140NRG24190120240964602
|
22/01/2024
|
SANTOSH BAI LOHAR
|
2725005140WL021146
|
SANTOSH BAI LOHAR
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140364685
|
|
MRS SANTOSH BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512603022200/525721241
(पीपलान्त्री)
|
2725005140NRG24190120240964606
|
22/01/2024
|
DEVA BAI
|
2725005140WL021146
|
DEVA BAI
|
00415
|
SBIN0031308
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140364805
|
|
MRS DEVA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129791
|
129791
|
|
|
|
|
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500512303022000/169867
(मुण्डोल)
|
2725005140NRG24190120240965051
|
22/01/2024
|
SHANKARI BAI BHIL
|
2725005140WL021160
|
SHANKARI BAI BHIL
|
00415
|
SBIN0032482
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140364770
|
|
MRS SHANKAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
140
|
RAJSAMAND
|
RJ-272500513303022300/171916
(सांगठ कलां)
|
2725005140NRG24190120240964923
|
22/01/2024
|
KARAN SINGH RATHORE
|
2725005140WL021156
|
KARAN SINGH RATHORE
|
00462
|
UCBA0002263
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364652
|
|
KARAN SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
141
|
RAJSAMAND
|
RJ-272500512303022000/169654
(मुण्डोल)
|
2725005140NRG24190120240964868
|
22/01/2024
|
Kailash bai
|
2725005140WL021155
|
Kailash bai
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364728
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJSAMAND
|
RJ-272500512303022000/169655
(मुण्डोल)
|
2725005140NRG24190120240964869
|
22/01/2024
|
DEVI SINGH
|
2725005140WL021155
|
DEVI SINGH
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364710
|
|
DEVI SINGH S O AONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAJSAMAND
|
RJ-272500512303022000/169695
(मुण्डोल)
|
2725005140NRG24190120240964875
|
22/01/2024
|
SOHANI BAI
|
2725005140WL021155
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364720
|
|
SOHANI BAI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAJSAMAND
|
RJ-272500512303022000/169698
(मुण्डोल)
|
2725005140NRG24190120240964876
|
22/01/2024
|
Bhanwar singh
|
2725005140WL021155
|
Bhanwar singh
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364714
|
|
BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAJSAMAND
|
RJ-272500512303022000/169720
(मुण्डोल)
|
2725005140NRG24190120240964878
|
22/01/2024
|
CHANDA
|
2725005140WL021155
|
CHANDA
|
00468
|
UBIN0559261
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140364732
|
|
CHANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAJSAMAND
|
RJ-272500512303022000/169724
(मुण्डोल)
|
2725005140NRG24190120240964881
|
22/01/2024
|
GANGA KUNWAR RAJPUT
|
2725005140WL021155
|
GANGA KUNWAR RAJPUT
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364703
|
|
GANGA KUNWAR RAJPUT W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAJSAMAND
|
RJ-272500512303022000/169735-C
(मुण्डोल)
|
2725005140NRG24190120240964885
|
22/01/2024
|
NANI BAI
|
2725005140WL021155
|
NANI BAI
|
00468
|
UBIN0559261
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140364722
|
|
NANI BAI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAJSAMAND
|
RJ-272500512303022000/169743
(मुण्डोल)
|
2725005140NRG24190120240964887
|
22/01/2024
|
LAHARI BAI
|
2725005140WL021155
|
LAHARI BAI
|
00468
|
UBIN0559261
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140364711
|
|
LAHARI BAI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAJSAMAND
|
RJ-272500512303022000/169745-B
(मुण्डोल)
|
2725005140NRG24190120240964888
|
22/01/2024
|
PUSHPA KANWAR
|
2725005140WL021155
|
PUSHPA KANWAR
|
00468
|
UBIN0559261
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140364737
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJSAMAND
|
RJ-272500512303022000/169752-B
(मुण्डोल)
|
2725005140NRG24190120240964889
|
22/01/2024
|
MAMTA DEVI BHEEL
|
2725005140WL021155
|
MAMTA DEVI BHEEL
|
00468
|
UBIN0559261
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140364736
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500512303022000/169779
(मुण्डोल)
|
2725005140NRG24190120240964893
|
22/01/2024
|
MOHAN LAL
|
2725005140WL021155
|
MOHAN LAL
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364709
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAJSAMAND
|
RJ-272500512303022000/169807-A
(मुण्डोल)
|
2725005140NRG24190120240964896
|
22/01/2024
|
DINA DEVI
|
2725005140WL021155
|
DINA DEVI
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364715
|
|
DINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAJSAMAND
|
RJ-272500512303022000/169817-A
(मुण्डोल)
|
2725005140NRG24190120240964898
|
22/01/2024
|
MANGI
|
2725005140WL021155
|
MANGI
|
00468
|
UBIN0559261
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140364729
|
|
MANGI BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAJSAMAND
|
RJ-272500512303022000/169820
(मुण्डोल)
|
2725005140NRG24190120240964900
|
22/01/2024
|
SONIYA VAISHNAV
|
2725005140WL021155
|
SONIYA VAISHNAV
|
00468
|
UBIN0559261
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140364713
|
|
SONIYA VAISHNAV WO HEMANT DAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAJSAMAND
|
RJ-272500512303022000/169840-B
(मुण्डोल)
|
2725005140NRG24190120240964903
|
22/01/2024
|
SOHANI BAI
|
2725005140WL021155
|
SOHANI BAI
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364708
|
|
MR SOHNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512303022000/169855
(मुण्डोल)
|
2725005140NRG24190120240964557
|
22/01/2024
|
KANKU BIA
|
2725005140WL021145
|
KANKU BIA
|
00468
|
UBIN0559261
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140364725
|
|
KANKUBAI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJSAMAND
|
RJ-272500512303022000/169856
(मुण्डोल)
|
2725005140NRG24190120240964904
|
22/01/2024
|
TULSI RAM
|
2725005140WL021155
|
TULSI RAM
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364706
|
|
TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAJSAMAND
|
RJ-272500512303022000/169908
(मुण्डोल)
|
2725005140NRG24190120240964560
|
22/01/2024
|
SUNDER BAI
|
2725005140WL021145
|
SUNDER BAI
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364707
|
|
SUNDER BAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAJSAMAND
|
RJ-272500512303022000/169924-A
(मुण्डोल)
|
2725005140NRG24190120240964567
|
22/01/2024
|
MANJU
|
2725005140WL021145
|
MANJU
|
00468
|
UBIN0559261
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140364719
|
|
MANJU KUNWAR WO FATAHSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAJSAMAND
|
RJ-272500512303022000/169932-A
(मुण्डोल)
|
2725005140NRG24190120240964570
|
22/01/2024
|
RUKMAN KUNWAR
|
2725005140WL021145
|
RUKMAN KUNWAR
|
00468
|
UBIN0559261
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140364733
|
|
RUKAMAN KUNWAR
|
IDBI BANK(607095)
|
|
161
|
RAJSAMAND
|
RJ-272500512303022000/169952
(मुण्डोल)
|
2725005140NRG24190120240964576
|
22/01/2024
|
Puspha
|
2725005140WL021145
|
Puspha
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364739
|
|
MR PUSPA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500512303022000/169955-C
(मुण्डोल)
|
2725005140NRG24190120240964578
|
22/01/2024
|
REKHA BAI
|
2725005140WL021145
|
REKHA BAI
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364738
|
|
REKHA BAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAJSAMAND
|
RJ-272500512303022000/169990-C
(मुण्डोल)
|
2725005140NRG24190120240965064
|
22/01/2024
|
nati
|
2725005140WL021160
|
nati
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140364724
|
|
NATI BAI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAJSAMAND
|
RJ-272500512303022000/252015
(मुण्डोल)
|
2725005140NRG24190120240964907
|
22/01/2024
|
MITHALAL
|
2725005140WL021155
|
MITHALAL
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364730
|
|
MITHALAL S O BHIMA SALVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJSAMAND
|
RJ-272500512303022000/525721200
(मुण्डोल)
|
2725005140NRG24190120240964908
|
22/01/2024
|
KAMALA TALER
|
2725005140WL021155
|
KAMALA TALER
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364735
|
|
KAMALA TALER
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAJSAMAND
|
RJ-272500512303022000/525721201
(मुण्डोल)
|
2725005140NRG24190120240964909
|
22/01/2024
|
SITA KUNWAR
|
2725005140WL021155
|
SITA KUNWAR
|
00468
|
UBIN0559261
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2140364704
|
|
SITA KUNWAR W O LAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAJSAMAND
|
RJ-272500512303022000/525721204
(मुण्डोल)
|
2725005140NRG24190120240964910
|
22/01/2024
|
KAILASH KUNWAR
|
2725005140WL021155
|
KAILASH KUNWAR
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364712
|
|
KAILASH KUNWAR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAJSAMAND
|
RJ-272500512303022000/525721209
(मुण्डोल)
|
2725005140NRG24190120240964911
|
22/01/2024
|
INDRA BAI
|
2725005140WL021155
|
INDRA BAI
|
00468
|
UBIN0559261
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140364742
|
|
INDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAJSAMAND
|
RJ-272500512303022000/52572149
(मुण्डोल)
|
2725005140NRG24190120240965065
|
22/01/2024
|
Bhanwari bai
|
2725005140WL021160
|
Bhanwari bai
|
00468
|
UBIN0559261
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2140364727
|
|
BHANWARI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
RAJSAMAND
|
RJ-272500512303022000/52572160
(मुण्डोल)
|
2725005140NRG24190120240964912
|
22/01/2024
|
LILA KANWAR
|
2725005140WL021155
|
LILA KANWAR
|
00468
|
UBIN0559261
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140364723
|
|
LILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAJSAMAND
|
RJ-272500512303022000/52572169
(मुण्डोल)
|
2725005140NRG24190120240964913
|
22/01/2024
|
PUSHPA BAI
|
2725005140WL021155
|
PUSHPA BAI
|
00468
|
UBIN0559261
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140364721
|
|
PUSHPA BAI WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAJSAMAND
|
RJ-272500512303022000/52572170
(मुण्डोल)
|
2725005140NRG24190120240964914
|
22/01/2024
|
MEERA KANWAR
|
2725005140WL021155
|
MEERA KANWAR
|
00468
|
UBIN0559261
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140364716
|
|
MEERA KANWAR WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAJSAMAND
|
RJ-272500512303022000/52572175
(मुण्डोल)
|
2725005140NRG24190120240964915
|
22/01/2024
|
PUNAM PRAJAPAT
|
2725005140WL021155
|
PUNAM PRAJAPAT
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364731
|
|
PUNAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJSAMAND
|
RJ-272500512303022000/52572176
(मुण्डोल)
|
2725005140NRG24190120240964916
|
22/01/2024
|
DHULIYA BAI
|
2725005140WL021155
|
DHULIYA BAI
|
00468
|
UBIN0559261
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2140364717
|
|
DHULIYA BAI WO BHOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAJSAMAND
|
RJ-272500512303022000/52572182
(मुण्डोल)
|
2725005140NRG24190120240964582
|
22/01/2024
|
ANACHHI BAI
|
2725005140WL021145
|
ANACHHI BAI
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140364726
|
|
Anachha Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
RAJSAMAND
|
RJ-272500512303022000/52572194
(मुण्डोल)
|
2725005140NRG24190120240964917
|
22/01/2024
|
KAMALA BAI
|
2725005140WL021155
|
KAMALA BAI
|
00468
|
UBIN0559261
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364718
|
|
KAMALA BAI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAJSAMAND
|
RJ-272500512603022200/170509-A
(पीपलान्त्री)
|
2725005140NRG24190120240964591
|
22/01/2024
|
KAILASH KUNWAR RAJPUT
|
2725005140WL021146
|
KAILASH KUNWAR RAJPUT
|
00468
|
UBIN0559261
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140364705
|
|
KAILESH KUNWAR RAJPUT W/O PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAJSAMAND
|
RJ-272500512603022200/170515
(पीपलान्त्री)
|
2725005140NRG24190120240965152
|
22/01/2024
|
KAJAL KUNWAR
|
2725005140WL021162
|
KAJAL KUNWAR
|
00468
|
UBIN0559261
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140364746
|
|
MRS KAJAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500512603022200/170520
(पीपलान्त्री)
|
2725005140NRG24190120240965153
|
22/01/2024
|
MOHAN LAL NAI
|
2725005140WL021162
|
MOHAN LAL NAI
|
00468
|
UBIN0559261
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140364743
|
|
MOHAN LAL NAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAJSAMAND
|
RJ-272500512603022200/170613-B
(पीपलान्त्री)
|
2725005140NRG24190120240965165
|
22/01/2024
|
HIRA KUNWAR
|
2725005140WL021162
|
HIRA KUNWAR
|
00468
|
UBIN0559261
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140364741
|
|
HIRA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAJSAMAND
|
RJ-272500512603022200/170674
(पीपलान्त्री)
|
2725005140NRG24190120240965170
|
22/01/2024
|
MANU BAI
|
2725005140WL021162
|
MANU BAI
|
00468
|
UBIN0559261
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140364744
|
|
MR KALU RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512603022200/170684
(पीपलान्त्री)
|
2725005140NRG24190120240965173
|
22/01/2024
|
PREM BAI
|
2725005140WL021162
|
PREM BAI
|
00468
|
UBIN0559261
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140364740
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAJSAMAND
|
RJ-272500512603022200/525721235
(पीपलान्त्री)
|
2725005140NRG24190120240965177
|
22/01/2024
|
SAGAR KUNWAR
|
2725005140WL021162
|
SAGAR KUNWAR
|
00468
|
UBIN0559261
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140364745
|
|
Mrs. SAGAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87001
|
87001
|
|
|
|
|
|
|
|
|
184
|
RAJSAMAND
|
RJ-272500512303022000/169775
(मुण्डोल)
|
2725005140NRG24190120240964890
|
22/01/2024
|
Lal Singh Rajput
|
2725005140WL021155
|
Lal Singh Rajput
|
00468
|
UBIN0565920
|
594
|
594
|
Processed
|
25/03/2024
|
|
2140364734
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
185
|
RAJSAMAND
|
RJ-272500512303022000/169950-A
(मुण्डोल)
|
2725005140NRG24190120240964574
|
22/01/2024
|
KANKU
|
2725005140WL021145
|
KANKU
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140364702
|
|
KANKU DO MODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
186
|
RAJSAMAND
|
RJ-272500512303022000/169669
(मुण्डोल)
|
2725005140NRG24190120240964871
|
22/01/2024
|
BHANWAR SINGH
|
2725005140WL021155
|
BHANWAR SINGH
|
00698
|
RMGB0000563
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2140364651
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338390
|
338390
|
|
|
|
|
|
|
|