|
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-272500513003015900/52571771
(फियावड़ी)
|
2725005130NRG24111020230696181
|
13/10/2023
|
SUNDAR DEVI JAT
|
2725005130WL014940
|
SUNDAR DEVI JAT
|
00045
|
BARB0SAHBHI
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176455
|
|
SUNDAR DEVI JAT WO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513003015800/182613-B
(फियावड़ी)
|
2725005130NRG24111020230696149
|
13/10/2023
|
PAPPU
|
2725005130WL014940
|
PAPPU
|
00078
|
CNRB0003227
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387176594
|
|
Mr. PAPPU LAL KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513003015200/173251
(फियावड़ी)
|
2725005130NRG24111020230696311
|
13/10/2023
|
Indra
|
2725005130WL014944
|
Indra
|
00176
|
IDIB000L540
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387176505
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513003015200/52571790
(फियावड़ी)
|
2725005130NRG24111020230696358
|
13/10/2023
|
bheru lal suthar
|
2725005130WL014944
|
bheru lal suthar
|
00415
|
SBIN0031223
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387176408
|
|
MR BHERU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513003015200/173253
(फियावड़ी)
|
2725005130NRG24111020230696312
|
13/10/2023
|
BDAMI BAI
|
2725005130WL014944
|
BDAMI BAI
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176517
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500513003015200/173257
(फियावड़ी)
|
2725005130NRG24111020230696313
|
13/10/2023
|
gyarasi bhil
|
2725005130WL014944
|
gyarasi bhil
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176419
|
|
MS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500513003015200/173270-B
(फियावड़ी)
|
2725005130NRG24111020230696314
|
13/10/2023
|
RUKMANI
|
2725005130WL014944
|
RUKMANI
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176440
|
|
MISS RUKAMANI BERVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513003015200/173272
(फियावड़ी)
|
2725005130NRG24111020230696315
|
13/10/2023
|
NOJI BAI
|
2725005130WL014944
|
NOJI BAI
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387176366
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513003015200/173278-A
(फियावड़ी)
|
2725005130NRG24111020230696316
|
13/10/2023
|
shanker lal
|
2725005130WL014944
|
shanker lal
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176523
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513003015200/173280
(फियावड़ी)
|
2725005130NRG24111020230696317
|
13/10/2023
|
CHUNNI DEVI
|
2725005130WL014944
|
CHUNNI DEVI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176519
|
|
MRS CHUNNI DEVI WO DEVI LAL JAT CHUNNI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500513003015200/173282-A
(फियावड़ी)
|
2725005130NRG24111020230696318
|
13/10/2023
|
Shankari bai
|
2725005130WL014944
|
Shankari bai
|
00415
|
SBIN0031357
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387176371
|
|
MRS SHANKARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513003015200/173283-A
(फियावड़ी)
|
2725005130NRG24111020230696319
|
13/10/2023
|
SOVANI DEVI JAT
|
2725005130WL014944
|
SOVANI DEVI JAT
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387176537
|
|
MRS SOVANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500513003015200/173285
(फियावड़ी)
|
2725005130NRG24111020230696320
|
13/10/2023
|
DEU
|
2725005130WL014944
|
DEU
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387176355
|
|
MRS DEU JAT WO DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500513003015200/173286
(फियावड़ी)
|
2725005130NRG24111020230696321
|
13/10/2023
|
BHANWARI DEVI
|
2725005130WL014944
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387176539
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513003015200/173291
(फियावड़ी)
|
2725005130NRG24111020230696324
|
13/10/2023
|
NATHI
|
2725005130WL014944
|
NATHI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387176365
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513003015200/173291-A
(फियावड़ी)
|
2725005130NRG24111020230696325
|
13/10/2023
|
INDIRA
|
2725005130WL014944
|
INDIRA
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387176536
|
|
MRS INDIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513003015200/173296
(फियावड़ी)
|
2725005130NRG24111020230696326
|
13/10/2023
|
meena bai
|
2725005130WL014944
|
meena bai
|
00415
|
SBIN0031357
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387176385
|
|
MEENA
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513003015200/173297
(फियावड़ी)
|
2725005130NRG24111020230696327
|
13/10/2023
|
SOHANI BAI
|
2725005130WL014944
|
SOHANI BAI
|
00415
|
SBIN0031357
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387176485
|
|
MRS SOHANI BAI WO CHITARMAL JAT BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513003015200/173297-A
(फियावड़ी)
|
2725005130NRG24111020230696328
|
13/10/2023
|
PUSHPA JAT
|
2725005130WL014944
|
PUSHPA JAT
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387176438
|
|
MISS PUSHPA JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500513003015200/173297-B
(फियावड़ी)
|
2725005130NRG24111020230696329
|
13/10/2023
|
CHANDA JAT
|
2725005130WL014944
|
CHANDA JAT
|
00415
|
SBIN0031357
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387176397
|
|
MS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513003015200/173302
(फियावड़ी)
|
2725005130NRG24111020230696330
|
13/10/2023
|
GANDI
|
2725005130WL014944
|
GANDI
|
00415
|
SBIN0031357
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387176487
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500513003015200/173303
(फियावड़ी)
|
2725005130NRG24111020230696333
|
13/10/2023
|
MANJU BAI
|
2725005130WL014944
|
MANJU BAI
|
00415
|
SBIN0031357
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387176484
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513003015200/173314
(फियावड़ी)
|
2725005130NRG24111020230696335
|
13/10/2023
|
SANTOSH BAI
|
2725005130WL014944
|
SANTOSH BAI
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176502
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513003015200/173318-A
(फियावड़ी)
|
2725005130NRG24111020230696336
|
13/10/2023
|
ghasi ram
|
2725005130WL014944
|
ghasi ram
|
00415
|
SBIN0031357
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387176424
|
|
MR GHASI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513003015200/173321
(फियावड़ी)
|
2725005130NRG24111020230696337
|
13/10/2023
|
RUKMANI DEVI
|
2725005130WL014944
|
RUKMANI DEVI
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387176538
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513003015200/173322
(फियावड़ी)
|
2725005130NRG24111020230696338
|
13/10/2023
|
RREMI BAI
|
2725005130WL014944
|
RREMI BAI
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387176372
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513003015200/173329
(फियावड़ी)
|
2725005130NRG24111020230696339
|
13/10/2023
|
CHANDRI KUMAWAT
|
2725005130WL014944
|
CHANDRI KUMAWAT
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176535
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513003015200/173338
(फियावड़ी)
|
2725005130NRG24111020230696340
|
13/10/2023
|
SHYAMU SHUTHAR
|
2725005130WL014944
|
SHYAMU SHUTHAR
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387176488
|
|
MRS SHYAMU SHUTHAR WO LAXMI LAL SHUTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513003015200/173339
(फियावड़ी)
|
2725005130NRG24111020230696341
|
13/10/2023
|
shanti
|
2725005130WL014944
|
shanti
|
00415
|
SBIN0031357
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387176462
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500513003015200/173340-A
(फियावड़ी)
|
2725005130NRG24111020230696342
|
13/10/2023
|
SITA BAI
|
2725005130WL014944
|
SITA BAI
|
00415
|
SBIN0031357
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387176376
|
|
MRS SITA BAI SUTHAR WO RATAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500513003015200/173350
(फियावड़ी)
|
2725005130NRG24111020230696344
|
13/10/2023
|
MOTI BAI
|
2725005130WL014944
|
MOTI BAI
|
00415
|
SBIN0031357
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387176518
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513003015200/173376
(फियावड़ी)
|
2725005130NRG24111020230696345
|
13/10/2023
|
nathu lal kumawat
|
2725005130WL014944
|
nathu lal kumawat
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176382
|
|
MRS NATHU LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500513003015200/173406
(फियावड़ी)
|
2725005130NRG24111020230696346
|
13/10/2023
|
RAMI DEVI
|
2725005130WL014944
|
RAMI DEVI
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387176513
|
|
MRS RAMI DEVI WO SHANKAR LAL REGAR RAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500513003015200/173407
(फियावड़ी)
|
2725005130NRG24111020230696347
|
13/10/2023
|
nani devi
|
2725005130WL014944
|
nani devi
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176515
|
|
MRS NANI DEVI WO RUP LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500513003015200/173408-A
(फियावड़ी)
|
2725005130NRG24111020230696348
|
13/10/2023
|
mangi regar
|
2725005130WL014944
|
mangi regar
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387176416
|
|
MS MANGI REGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500513003015200/173411
(फियावड़ी)
|
2725005130NRG24111020230696349
|
13/10/2023
|
HAGAMI
|
2725005130WL014944
|
HAGAMI
|
00415
|
SBIN0031357
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387176514
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500513003015200/173412
(फियावड़ी)
|
2725005130NRG24111020230696350
|
13/10/2023
|
ANCHI
|
2725005130WL014944
|
ANCHI
|
00415
|
SBIN0031357
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387176516
|
|
MRS ANCHI WO LALU RAM REGAR ANCHI WO LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500513003015200/173412-A
(फियावड़ी)
|
2725005130NRG24111020230696351
|
13/10/2023
|
PUSHPA DEVI REGAR
|
2725005130WL014944
|
PUSHPA DEVI REGAR
|
00415
|
SBIN0031357
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387176468
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500513003015200/173420
(फियावड़ी)
|
2725005130NRG24111020230696352
|
13/10/2023
|
mangi
|
2725005130WL014944
|
mangi
|
00415
|
SBIN0031357
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7387176457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500513003015200/173426-A
(फियावड़ी)
|
2725005130NRG24111020230696353
|
13/10/2023
|
SUSHILA BHERULAL SUTHAR
|
2725005130WL014944
|
SUSHILA BHERULAL SUTHAR
|
00415
|
SBIN0031357
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387176412
|
|
MRS SUSHILA BHERULAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500513003015200/173437
(फियावड़ी)
|
2725005130NRG24111020230696355
|
13/10/2023
|
MOHANI BAI
|
2725005130WL014944
|
MOHANI BAI
|
00415
|
SBIN0031357
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176503
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513003015200/52571732
(फियावड़ी)
|
2725005130NRG24111020230696356
|
13/10/2023
|
Kanchan Suthar
|
2725005130WL014944
|
Kanchan Suthar
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176456
|
|
MRS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513003015200/52571766
(फियावड़ी)
|
2725005130NRG24111020230696357
|
13/10/2023
|
jani
|
2725005130WL014944
|
jani
|
00415
|
SBIN0031357
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176434
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500513003015300/173597
(फियावड़ी)
|
2725005130NRG24111020230696277
|
13/10/2023
|
ABHAY SINGH
|
2725005130WL014943
|
ABHAY SINGH
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7387176504
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513003015300/173601
(फियावड़ी)
|
2725005130NRG24111020230696278
|
13/10/2023
|
fateh singh rajpoot
|
2725005130WL014943
|
fateh singh rajpoot
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7387176495
|
|
MR PHATAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500513003015300/173606
(फियावड़ी)
|
2725005130NRG24111020230696279
|
13/10/2023
|
CHHAGU DEVI GURJAR
|
2725005130WL014943
|
CHHAGU DEVI GURJAR
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387176469
|
|
MRS CHAGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500513003015300/173606-A
(फियावड़ी)
|
2725005130NRG24111020230696280
|
13/10/2023
|
Laxmi
|
2725005130WL014943
|
Laxmi
|
00415
|
SBIN0031357
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7387176460
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513003015300/173606-C
(फियावड़ी)
|
2725005130NRG24111020230696281
|
13/10/2023
|
JETU DEVI GURJAR
|
2725005130WL014943
|
JETU DEVI GURJAR
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387176458
|
|
MRS JETU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513003015300/173607
(फियावड़ी)
|
2725005130NRG24111020230696282
|
13/10/2023
|
RADHA BAI GUJJAR
|
2725005130WL014943
|
RADHA BAI GUJJAR
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387176563
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500513003015300/173607-A
(फियावड़ी)
|
2725005130NRG24111020230696283
|
13/10/2023
|
gotu lal gurjar
|
2725005130WL014943
|
gotu lal gurjar
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387176405
|
|
MR GOTU LAL SO MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513003015300/173614-A
(फियावड़ी)
|
2725005130NRG24111020230696284
|
13/10/2023
|
LAXMI JAT
|
2725005130WL014943
|
LAXMI JAT
|
00415
|
SBIN0031357
|
792
|
792
|
Processed
|
11/11/2023
|
|
7387176483
|
|
MRS LAXMI JAT WO DINESH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513003015300/173614-B
(फियावड़ी)
|
2725005130NRG24111020230696285
|
13/10/2023
|
SHUSILA JAT
|
2725005130WL014943
|
SHUSILA JAT
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7387176383
|
|
MRS SHUSHILA DEVI JAT WO JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500513003015300/173615
(फियावड़ी)
|
2725005130NRG24111020230696286
|
13/10/2023
|
asha devi
|
2725005130WL014943
|
asha devi
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387176524
|
|
MR ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513003015300/173620
(फियावड़ी)
|
2725005130NRG24111020230696287
|
13/10/2023
|
sukhi devi das
|
2725005130WL014943
|
sukhi devi das
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387176406
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513003015300/173622
(फियावड़ी)
|
2725005130NRG24111020230696288
|
13/10/2023
|
SAYARI BAI VAISHNAV
|
2725005130WL014943
|
SAYARI BAI VAISHNAV
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7387176564
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500513003015300/173623
(फियावड़ी)
|
2725005130NRG24111020230696289
|
13/10/2023
|
MANGI BAI SUTHAR
|
2725005130WL014943
|
MANGI BAI SUTHAR
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387176606
|
|
MRS MANGI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513003015300/173628
(फियावड़ी)
|
2725005130NRG24111020230696290
|
13/10/2023
|
MAMTA JAT
|
2725005130WL014943
|
MAMTA JAT
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7387176437
|
|
MRS MAMTA JAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513003015300/173630
(फियावड़ी)
|
2725005130NRG24111020230696291
|
13/10/2023
|
Noshar
|
2725005130WL014943
|
Noshar
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387176461
|
|
MRS NOSHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513003015300/173638
(फियावड़ी)
|
2725005130NRG24111020230696292
|
13/10/2023
|
MOHANI BAI JHAT
|
2725005130WL014943
|
MOHANI BAI JHAT
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387176565
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500513003015300/173643
(फियावड़ी)
|
2725005130NRG24111020230696294
|
13/10/2023
|
chaturbhuj suthar
|
2725005130WL014943
|
chaturbhuj suthar
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387176497
|
|
MR CHATARBHUJ SUTHAR SO UDAI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500513003015300/173643
(फियावड़ी)
|
2725005130NRG24111020230696293
|
13/10/2023
|
deu
|
2725005130WL014943
|
deu
|
00415
|
SBIN0031357
|
198
|
198
|
Processed
|
11/11/2023
|
|
7387176418
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513003015300/173646
(फियावड़ी)
|
2725005130NRG24111020230696295
|
13/10/2023
|
pyari bai
|
2725005130WL014943
|
pyari bai
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387176472
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513003015300/173647
(फियावड़ी)
|
2725005130NRG24111020230696296
|
13/10/2023
|
SANTOKI BAI JHAT
|
2725005130WL014943
|
SANTOKI BAI JHAT
|
00415
|
SBIN0031357
|
594
|
594
|
Processed
|
11/11/2023
|
|
7387176607
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513003015300/173648
(फियावड़ी)
|
2725005130NRG24111020230696297
|
13/10/2023
|
BALE
|
2725005130WL014943
|
BALE
|
00415
|
SBIN0031357
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387176572
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513003015300/173653
(फियावड़ी)
|
2725005130NRG24111020230696298
|
13/10/2023
|
RAMI JAT
|
2725005130WL014943
|
RAMI JAT
|
00415
|
SBIN0031357
|
396
|
396
|
Processed
|
11/11/2023
|
|
7387176427
|
|
MISS RAMI JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513003015300/173658
(फियावड़ी)
|
2725005130NRG24111020230696299
|
13/10/2023
|
ROSHAN JAT
|
2725005130WL014943
|
ROSHAN JAT
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387176364
|
|
ROSHAN LAL S/O HAJARI LAL
|
IDBI BANK(607095)
|
|
67
|
RAJSAMAND
|
RJ-272500513003015300/173658-A
(फियावड़ी)
|
2725005130NRG24111020230696300
|
13/10/2023
|
NARANI DEVI JAT
|
2725005130WL014943
|
NARANI DEVI JAT
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7387176413
|
|
MRS NARANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513003015300/173663-A
(फियावड़ी)
|
2725005130NRG24111020230696301
|
13/10/2023
|
HARSHA VAISHNAV
|
2725005130WL014943
|
HARSHA VAISHNAV
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7387176477
|
|
MS HARSHA VAISHNAV WO SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513003015300/173665
(फियावड़ी)
|
2725005130NRG24111020230696302
|
13/10/2023
|
BALU RAM JHAT
|
2725005130WL014943
|
BALU RAM JHAT
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387176494
|
|
MR BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500513003015300/173668
(फियावड़ी)
|
2725005130NRG24111020230696303
|
13/10/2023
|
KESAR BHIL
|
2725005130WL014943
|
KESAR BHIL
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387176473
|
|
MS KESAR BHIL WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500513003015300/173693
(फियावड़ी)
|
2725005130NRG24111020230696306
|
13/10/2023
|
RAMI DEVI
|
2725005130WL014943
|
RAMI DEVI
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387176481
|
|
MRS RAMI DEVI RAMUDI WO MOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500513003015300/173694-A
(फियावड़ी)
|
2725005130NRG24111020230696307
|
13/10/2023
|
PUSPA KUMARI SALVI
|
2725005130WL014943
|
PUSPA KUMARI SALVI
|
00415
|
SBIN0031357
|
990
|
990
|
Processed
|
11/11/2023
|
|
7387176441
|
|
MISS PUSPA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500513003015300/173695
(फियावड़ी)
|
2725005130NRG24111020230696308
|
13/10/2023
|
BHURI BAI
|
2725005130WL014943
|
BHURI BAI
|
00415
|
SBIN0031357
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387176388
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513003015300/52571749-A
(फियावड़ी)
|
2725005130NRG24111020230696309
|
13/10/2023
|
gendi jat
|
2725005130WL014943
|
gendi jat
|
00415
|
SBIN0031357
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387176425
|
|
MISS GENDI JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500513003015300/52571752
(फियावड़ी)
|
2725005130NRG24111020230696310
|
13/10/2023
|
pani bai
|
2725005130WL014943
|
pani bai
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387176464
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513003015400/173522
(फियावड़ी)
|
2725005130NRG24111020230696236
|
13/10/2023
|
TULSI REGAR
|
2725005130WL014942
|
TULSI REGAR
|
00415
|
SBIN0031357
|
788
|
788
|
Processed
|
11/11/2023
|
|
7387176478
|
|
MRS TULSI REGAR DO MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513003015500/173356
(फियावड़ी)
|
2725005130NRG24111020230696182
|
13/10/2023
|
gattu bai
|
2725005130WL014941
|
gattu bai
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176546
|
|
MRS GATU BAI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513003015500/173363
(फियावड़ी)
|
2725005130NRG24111020230696183
|
13/10/2023
|
JHAMKU
|
2725005130WL014941
|
JHAMKU
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387176491
|
|
MRS JHAMKU WO SHANKAR SUTHAR DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500513003015500/173368-A
(फियावड़ी)
|
2725005130NRG24111020230696184
|
13/10/2023
|
LAXMI LAL BHIL
|
2725005130WL014941
|
LAXMI LAL BHIL
|
00415
|
SBIN0031357
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387176392
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513003015500/173371
(फियावड़ी)
|
2725005130NRG24111020230696185
|
13/10/2023
|
GOPI BAI BHIL
|
2725005130WL014941
|
GOPI BAI BHIL
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176560
|
|
MS GOPI BAI BHIL WO AMBA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500513003015500/173371-C
(फियावड़ी)
|
2725005130NRG24111020230696186
|
13/10/2023
|
hanja
|
2725005130WL014941
|
hanja
|
00415
|
SBIN0031357
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387176393
|
|
MS ANJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513003015500/173373
(फियावड़ी)
|
2725005130NRG24111020230696187
|
13/10/2023
|
CHANDARI BAI BHIL
|
2725005130WL014941
|
CHANDARI BAI BHIL
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387176554
|
|
MS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513003015500/173374
(फियावड़ी)
|
2725005130NRG24111020230696188
|
13/10/2023
|
VAGTAVRI
|
2725005130WL014941
|
VAGTAVRI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176521
|
|
MRS BAGATAVARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513003015500/173375-A
(फियावड़ी)
|
2725005130NRG24111020230696189
|
13/10/2023
|
LADI BHIL
|
2725005130WL014941
|
LADI BHIL
|
00415
|
SBIN0031357
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387176486
|
|
MS LADI DEVI BHILWO SHAMBHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513003015500/173377-A
(फियावड़ी)
|
2725005130NRG24111020230696190
|
13/10/2023
|
KALI BAI BHIL
|
2725005130WL014941
|
KALI BAI BHIL
|
00415
|
SBIN0031357
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387176561
|
|
MRS KALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500513003015500/173381
(फियावड़ी)
|
2725005130NRG24111020230696191
|
13/10/2023
|
BHAWARI BHIL
|
2725005130WL014941
|
BHAWARI BHIL
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176609
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500513003015500/173382
(फियावड़ी)
|
2725005130NRG24111020230696192
|
13/10/2023
|
KESHAR BAI BHIL
|
2725005130WL014941
|
KESHAR BAI BHIL
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387176549
|
|
MS KESHAR BAI BHILWO RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513003015500/173383
(फियावड़ी)
|
2725005130NRG24111020230696193
|
13/10/2023
|
SHANTI BHIL
|
2725005130WL014941
|
SHANTI BHIL
|
00415
|
SBIN0031357
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387176571
|
|
MRS SHANTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500513003015500/173384
(फियावड़ी)
|
2725005130NRG24111020230696194
|
13/10/2023
|
SOSI BAI BHIL
|
2725005130WL014941
|
SOSI BAI BHIL
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176559
|
|
MS SOSI BAI BAI BHIL WO BHAGU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513003015500/173384-A
(फियावड़ी)
|
2725005130NRG24111020230696195
|
13/10/2023
|
SITA DEVI BHIL
|
2725005130WL014941
|
SITA DEVI BHIL
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176471
|
|
MRS SITA DEVI BHIL WO BAGDI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500513003015500/173385
(फियावड़ी)
|
2725005130NRG24111020230696196
|
13/10/2023
|
SANTOKI BAI BHIL
|
2725005130WL014941
|
SANTOKI BAI BHIL
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176548
|
|
MS SANTOKI BAI BHIL WONANU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513003015500/173387
(फियावड़ी)
|
2725005130NRG24111020230696197
|
13/10/2023
|
SHYAMU DEVI
|
2725005130WL014941
|
SHYAMU DEVI
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176480
|
|
MRS SHYAMU DEVI BHIL WO SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513003015500/173389
(फियावड़ी)
|
2725005130NRG24111020230696198
|
13/10/2023
|
VASNTI BHIL
|
2725005130WL014941
|
VASNTI BHIL
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176545
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513003015500/173391
(फियावड़ी)
|
2725005130NRG24111020230696199
|
13/10/2023
|
KASTOORI BAI
|
2725005130WL014941
|
KASTOORI BAI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176492
|
|
MS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513003015500/173392
(फियावड़ी)
|
2725005130NRG24111020230696201
|
13/10/2023
|
DALI BHIL
|
2725005130WL014941
|
DALI BHIL
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176547
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513003015500/173393-A
(फियावड़ी)
|
2725005130NRG24111020230696202
|
13/10/2023
|
kailashi bhil
|
2725005130WL014941
|
kailashi bhil
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176439
|
|
MRS KAILASHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513003015500/173397
(फियावड़ी)
|
2725005130NRG24111020230696203
|
13/10/2023
|
gopi lal suthar
|
2725005130WL014941
|
gopi lal suthar
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176499
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513003015500/173398
(फियावड़ी)
|
2725005130NRG24111020230696204
|
13/10/2023
|
ANCHI BAI
|
2725005130WL014941
|
ANCHI BAI
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176510
|
|
MRS ANACHHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513003015500/173398-A
(फियावड़ी)
|
2725005130NRG24111020230696205
|
13/10/2023
|
manisha suthar
|
2725005130WL014941
|
manisha suthar
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176422
|
|
MS MANISHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513003015500/173399
(फियावड़ी)
|
2725005130NRG24111020230696206
|
13/10/2023
|
smtsukhi devi suthar
|
2725005130WL014941
|
smtsukhi devi suthar
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387176496
|
|
MRS SUKHI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513003015500/173444
(फियावड़ी)
|
2725005130NRG24111020230696207
|
13/10/2023
|
SOSAR DEVI DAS
|
2725005130WL014941
|
SOSAR DEVI DAS
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176489
|
|
MS SOSAR DEVI DAS WO GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513003015500/173446
(फियावड़ी)
|
2725005130NRG24111020230696208
|
13/10/2023
|
SANJANA VAISHNAV
|
2725005130WL014941
|
SANJANA VAISHNAV
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176400
|
|
MRS SANJANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500513003015500/173447
(फियावड़ी)
|
2725005130NRG24111020230696210
|
13/10/2023
|
GODAVARI BAI VESHNAV
|
2725005130WL014941
|
GODAVARI BAI VESHNAV
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387176553
|
|
MS GODAVARI BAI VESHNAV WO NAND DAS VESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513003015500/173447-A
(फियावड़ी)
|
2725005130NRG24111020230696211
|
13/10/2023
|
chetana
|
2725005130WL014941
|
chetana
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387176399
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500513003015500/173448
(फियावड़ी)
|
2725005130NRG24111020230696212
|
13/10/2023
|
KUNKU BAI DAS
|
2725005130WL014941
|
KUNKU BAI DAS
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176608
|
|
MS KANKU WO MANGI DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513003015500/173449
(फियावड़ी)
|
2725005130NRG24111020230696213
|
13/10/2023
|
KAMLA BAI VESHNAV
|
2725005130WL014941
|
KAMLA BAI VESHNAV
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176557
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513003015500/173450
(फियावड़ी)
|
2725005130NRG24111020230696214
|
13/10/2023
|
SAYRI DAVI SADHU
|
2725005130WL014941
|
SAYRI DAVI SADHU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176465
|
|
MRS SAYARI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500513003015500/173451
(फियावड़ी)
|
2725005130NRG24111020230696237
|
13/10/2023
|
SUSHILAL GADRI
|
2725005130WL014942
|
SUSHILAL GADRI
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7387176558
|
|
MS SUSILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513003015500/173451-A
(फियावड़ी)
|
2725005130NRG24111020230696215
|
13/10/2023
|
SOSAR
|
2725005130WL014941
|
SOSAR
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387176368
|
|
MRS SOSAR WO GOPI LAL GADRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500513003015500/173453
(फियावड़ी)
|
2725005130NRG24111020230696216
|
13/10/2023
|
shymu devi
|
2725005130WL014941
|
shymu devi
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387176414
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513003015500/173456
(फियावड़ी)
|
2725005130NRG24111020230696238
|
13/10/2023
|
BADAMI KHED
|
2725005130WL014942
|
BADAMI KHED
|
00415
|
SBIN0031357
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7387176555
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500513003015500/173461
(फियावड़ी)
|
2725005130NRG24111020230696217
|
13/10/2023
|
BABY DEVI SUTHAR
|
2725005130WL014941
|
BABY DEVI SUTHAR
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387176466
|
|
MISS BABY DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513003015500/173461-A
(फियावड़ी)
|
2725005130NRG24111020230696218
|
13/10/2023
|
seema
|
2725005130WL014941
|
seema
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387176417
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513003015500/173462
(फियावड़ी)
|
2725005130NRG24111020230696219
|
13/10/2023
|
VASANTI BAI SUTHAR
|
2725005130WL014941
|
VASANTI BAI SUTHAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387176551
|
|
MS VASANTI BAI SUTHAR WO GANESH LALSUTHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513003015500/173463-A
(फियावड़ी)
|
2725005130NRG24111020230696220
|
13/10/2023
|
HEM LATA SUTHAR
|
2725005130WL014941
|
HEM LATA SUTHAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176552
|
|
MS HEM LATA SUTHAR WO SURESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513003015500/173463-B
(फियावड़ी)
|
2725005130NRG24111020230696239
|
13/10/2023
|
SEEMA DEVI
|
2725005130WL014942
|
SEEMA DEVI
|
00415
|
SBIN0031357
|
197
|
197
|
Processed
|
11/11/2023
|
|
7387176387
|
|
MRS SEEMA DEVI WO NARAYAN LAL SUTHAR DEV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513003015500/173465
(फियावड़ी)
|
2725005130NRG24111020230696221
|
13/10/2023
|
REKHA DEVI SUTHAR
|
2725005130WL014941
|
REKHA DEVI SUTHAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387176384
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513003015500/173466
(फियावड़ी)
|
2725005130NRG24111020230696222
|
13/10/2023
|
PREM DEVI SUTHAR
|
2725005130WL014941
|
PREM DEVI SUTHAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176544
|
|
MS PREM DEVI SUTHAR WO RAM CHANDRA SUTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513003015500/173468
(फियावड़ी)
|
2725005130NRG24111020230696223
|
13/10/2023
|
LAXMI DEVI SUTHAR
|
2725005130WL014941
|
LAXMI DEVI SUTHAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176470
|
|
MRS LAXMI DEVI SUTHAR WO SUKH LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513003015500/173469
(फियावड़ी)
|
2725005130NRG24111020230696224
|
13/10/2023
|
SHANTA DEVI
|
2725005130WL014941
|
SHANTA DEVI
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387176512
|
|
MRS SHANTA DEVI WO BHERU LAL SUTHAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513003015500/173470
(फियावड़ी)
|
2725005130NRG24111020230696225
|
13/10/2023
|
PARS DEVI
|
2725005130WL014941
|
PARS DEVI
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176511
|
|
MRS PARS DEVI WO BADRI LAL JI SUTHUR PAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513003015500/173471
(फियावड़ी)
|
2725005130NRG24111020230696240
|
13/10/2023
|
TARA SUTHAR
|
2725005130WL014942
|
TARA SUTHAR
|
00415
|
SBIN0031357
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7387176570
|
|
MRS TARA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513003015500/173472
(फियावड़ी)
|
2725005130NRG24111020230696226
|
13/10/2023
|
Narayan lal
|
2725005130WL014941
|
Narayan lal
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176459
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500513003015500/173473
(फियावड़ी)
|
2725005130NRG24111020230696227
|
13/10/2023
|
JAMNA BAI SUTHAR
|
2725005130WL014941
|
JAMNA BAI SUTHAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387176556
|
|
MS JAMNA BAI SUTHAR WO JEETU JI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500513003015500/173479
(फियावड़ी)
|
2725005130NRG24111020230696228
|
13/10/2023
|
mangi lal
|
2725005130WL014941
|
mangi lal
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387176433
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513003015500/173481
(फियावड़ी)
|
2725005130NRG24111020230696229
|
13/10/2023
|
NANU RAM RAGER
|
2725005130WL014941
|
NANU RAM RAGER
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387176498
|
|
NANU RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJSAMAND
|
RJ-272500513003015500/173482-B
(फियावड़ी)
|
2725005130NRG24111020230696230
|
13/10/2023
|
REENA DEVI
|
2725005130WL014941
|
REENA DEVI
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387176490
|
|
MRS REENA DEVI WO NARAYAN REGAR DEVI REG
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513003015500/173484
(फियावड़ी)
|
2725005130NRG24111020230696231
|
13/10/2023
|
SUNDAR BAI REGAR
|
2725005130WL014941
|
SUNDAR BAI REGAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387176550
|
|
MR SUNDAR BAI REGAR WO PANNA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513003015500/173485
(फियावड़ी)
|
2725005130NRG24111020230696232
|
13/10/2023
|
SOHANI BAI REGAR
|
2725005130WL014941
|
SOHANI BAI REGAR
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387176610
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513003015500/173592
(फियावड़ी)
|
2725005130NRG24111020230696233
|
13/10/2023
|
SHANKAR LAL SUTHAR
|
2725005130WL014941
|
SHANKAR LAL SUTHAR
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387176394
|
|
MR SHANKAR LAL SUTHAR SO GULABCHAND SUTH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513003015500/52571758
(फियावड़ी)
|
2725005130NRG24111020230696234
|
13/10/2023
|
indra singh rajput
|
2725005130WL014941
|
indra singh rajput
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387176508
|
|
MR INDRA SINGH RAJPUT SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513003015500/52571784
(फियावड़ी)
|
2725005130NRG24111020230696235
|
13/10/2023
|
shyamu
|
2725005130WL014941
|
shyamu
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387176386
|
|
MR GEHRI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513003015600/10411984
(फियावड़ी)
|
2725005130NRG24111020230696114
|
13/10/2023
|
GANGA BAI RAJPOOT
|
2725005130WL014940
|
GANGA BAI RAJPOOT
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176585
|
|
MS GANGA BAI RAJPOOT W O MADHU SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513003015600/10411984-A
(फियावड़ी)
|
2725005130NRG24111020230696115
|
13/10/2023
|
MEERA BAI RAJPOOT
|
2725005130WL014940
|
MEERA BAI RAJPOOT
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387176354
|
|
MS MEERA BAI RAJPOOT W O MANOHAR SINGH R
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513003015600/182684
(फियावड़ी)
|
2725005130NRG24111020230696116
|
13/10/2023
|
DALI BAI SALVI
|
2725005130WL014940
|
DALI BAI SALVI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176601
|
|
MS DALI BAAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513003015600/182688
(फियावड़ी)
|
2725005130NRG24111020230696117
|
13/10/2023
|
shantan bai balai
|
2725005130WL014940
|
shantan bai balai
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387176500
|
|
MRS SHANTI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513003015600/182699
(फियावड़ी)
|
2725005130NRG24111020230696241
|
13/10/2023
|
RUKUMA BAI
|
2725005130WL014942
|
RUKUMA BAI
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
11/11/2023
|
|
7387176581
|
|
MRS RUKUMA BAI SALVI WO HAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513003015600/189601
(फियावड़ी)
|
2725005130NRG24111020230696118
|
13/10/2023
|
JULABI SALVI
|
2725005130WL014940
|
JULABI SALVI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387176584
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513003015600/189606
(फियावड़ी)
|
2725005130NRG24111020230696119
|
13/10/2023
|
SANTOSH BAI BUNKAR
|
2725005130WL014940
|
SANTOSH BAI BUNKAR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176599
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513003015600/189608
(फियावड़ी)
|
2725005130NRG24111020230696242
|
13/10/2023
|
SAYARI SALVI
|
2725005130WL014942
|
SAYARI SALVI
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7387176583
|
|
MS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513003015600/189608-A
(फियावड़ी)
|
2725005130NRG24111020230696120
|
13/10/2023
|
MOHANI DEVI SALVI
|
2725005130WL014940
|
MOHANI DEVI SALVI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387176493
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513003015600/189611
(फियावड़ी)
|
2725005130NRG24111020230696121
|
13/10/2023
|
PUSPA
|
2725005130WL014940
|
PUSPA
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176587
|
|
MRS PUSPA BAI WO PYARCHAND SALVI PYARCHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513003015600/189617
(फियावड़ी)
|
2725005130NRG24111020230696122
|
13/10/2023
|
DAKHI BAI
|
2725005130WL014940
|
DAKHI BAI
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176579
|
|
DAKHI W O CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500513003015600/189622
(फियावड़ी)
|
2725005130NRG24111020230696243
|
13/10/2023
|
KAMLA BAI
|
2725005130WL014942
|
KAMLA BAI
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7387176596
|
|
MRS KAMLA BI WO GOPI DAS VERAGI GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513003015600/189626
(फियावड़ी)
|
2725005130NRG24111020230696123
|
13/10/2023
|
LADU DEVI
|
2725005130WL014940
|
LADU DEVI
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176543
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513003015600/189630
(फियावड़ी)
|
2725005130NRG24111020230696124
|
13/10/2023
|
JANI BAI RAJPOOT
|
2725005130WL014940
|
JANI BAI RAJPOOT
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176597
|
|
MS GYANI GYANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500513003015600/189639
(फियावड़ी)
|
2725005130NRG24111020230696125
|
13/10/2023
|
MANOHARI PURVIA
|
2725005130WL014940
|
MANOHARI PURVIA
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387176598
|
|
MS MANORI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513003015600/189639-A
(फियावड़ी)
|
2725005130NRG24111020230696126
|
13/10/2023
|
JAMNE
|
2725005130WL014940
|
JAMNE
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176576
|
|
MISS JAMNE PURBIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513003015600/189639-C
(फियावड़ी)
|
2725005130NRG24111020230696127
|
13/10/2023
|
DALI
|
2725005130WL014940
|
DALI
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387176586
|
|
MRS DALI BAI WO CHUNNI LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513003015600/189643
(फियावड़ी)
|
2725005130NRG24111020230696128
|
13/10/2023
|
NANDU
|
2725005130WL014940
|
NANDU
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176574
|
|
MRS NANDU BAI WO MANGI LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500513003015600/189646
(फियावड़ी)
|
2725005130NRG24111020230696129
|
13/10/2023
|
LAXMI DEVI PURBIA
|
2725005130WL014940
|
LAXMI DEVI PURBIA
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
11/11/2023
|
|
7387176542
|
|
MR LAXMI DEVI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513003015600/189652-A
(फियावड़ी)
|
2725005130NRG24111020230696244
|
13/10/2023
|
uoma kumare
|
2725005130WL014942
|
uoma kumare
|
00415
|
SBIN0031357
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7387176578
|
|
MISS UMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513003015600/189653
(फियावड़ी)
|
2725005130NRG24111020230696130
|
13/10/2023
|
JETI PURBIYA
|
2725005130WL014940
|
JETI PURBIYA
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387176420
|
|
MISS JETI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500513003015600/189654
(फियावड़ी)
|
2725005130NRG24111020230696245
|
13/10/2023
|
SONU
|
2725005130WL014942
|
SONU
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7387176562
|
|
MISS SONU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513003015600/189663
(फियावड़ी)
|
2725005130NRG24111020230696131
|
13/10/2023
|
SOSAR
|
2725005130WL014940
|
SOSAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176580
|
|
MS SOSAR SALVI WO BABU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513003015600/189667
(फियावड़ी)
|
2725005130NRG24111020230696132
|
13/10/2023
|
CHANDARI BAI SALVI
|
2725005130WL014940
|
CHANDARI BAI SALVI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176600
|
|
MS CHANDRI DEVI SALVI WO GOPI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513003015600/189695-A
(फियावड़ी)
|
2725005130NRG24111020230696133
|
13/10/2023
|
KAILASHI DEVI
|
2725005130WL014940
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387176378
|
|
MISS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513003015600/52571726-A
(फियावड़ी)
|
2725005130NRG24111020230696134
|
13/10/2023
|
rekha devi
|
2725005130WL014940
|
rekha devi
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387176398
|
|
MRS REKHA DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513003015600/52571726-C
(फियावड़ी)
|
2725005130NRG24111020230696135
|
13/10/2023
|
PREM KUNWAR
|
2725005130WL014940
|
PREM KUNWAR
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176444
|
|
MRS PREM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513003015600/52571729
(फियावड़ी)
|
2725005130NRG24111020230696136
|
13/10/2023
|
MEENA
|
2725005130WL014940
|
MEENA
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176592
|
|
MRS MEENA WO SHANKAR DAS VAISHNAV VAISHN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513003015600/52571770
(फियावड़ी)
|
2725005130NRG24111020230696246
|
13/10/2023
|
bharati kunwar
|
2725005130WL014942
|
bharati kunwar
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7387176357
|
|
MR BHARTI WO SAMPAT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513003015600/52571771
(फियावड़ी)
|
2725005130NRG24111020230696137
|
13/10/2023
|
KAILASHI
|
2725005130WL014940
|
KAILASHI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176429
|
|
MRS KAILASH SALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513003015800/10411970
(फियावड़ी)
|
2725005130NRG24111020230696138
|
13/10/2023
|
KISHMAT KHAROL
|
2725005130WL014940
|
KISHMAT KHAROL
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176423
|
|
MRS KISMAT KHAROL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJSAMAND
|
RJ-272500513003015800/10411972
(फियावड़ी)
|
2725005130NRG24111020230696139
|
13/10/2023
|
SOVANI BAI
|
2725005130WL014940
|
SOVANI BAI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387176482
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513003015800/10411973
(फियावड़ी)
|
2725005130NRG24111020230696140
|
13/10/2023
|
PUSPA DEVI
|
2725005130WL014940
|
PUSPA DEVI
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387176389
|
|
MR PUSHPA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513003015800/182592
(फियावड़ी)
|
2725005130NRG24111020230696141
|
13/10/2023
|
phuli
|
2725005130WL014940
|
phuli
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176575
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513003015800/182593
(फियावड़ी)
|
2725005130NRG24111020230696247
|
13/10/2023
|
BADAMI
|
2725005130WL014942
|
BADAMI
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7387176589
|
|
MRS BADAMI WO BIHARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513003015800/182593-A
(फियावड़ी)
|
2725005130NRG24111020230696142
|
13/10/2023
|
premi banjara
|
2725005130WL014940
|
premi banjara
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176467
|
|
MRS PREMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513003015800/182594
(फियावड़ी)
|
2725005130NRG24111020230696143
|
13/10/2023
|
GAMARI
|
2725005130WL014940
|
GAMARI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176356
|
|
MR GAMARI WO GORA BANJARA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500513003015800/182603-A
(फियावड़ी)
|
2725005130NRG24111020230696248
|
13/10/2023
|
geeta kalbeliya
|
2725005130WL014942
|
geeta kalbeliya
|
00415
|
SBIN0031357
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7387176520
|
|
MRS GEETA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJSAMAND
|
RJ-272500513003015800/182603-C
(फियावड़ी)
|
2725005130NRG24111020230696249
|
13/10/2023
|
LAXMI DEVI
|
2725005130WL014942
|
LAXMI DEVI
|
00415
|
SBIN0031357
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7387176369
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500513003015800/182604
(फियावड़ी)
|
2725005130NRG24111020230696144
|
13/10/2023
|
KAMLA
|
2725005130WL014940
|
KAMLA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176582
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500513003015800/182605
(फियावड़ी)
|
2725005130NRG24111020230696145
|
13/10/2023
|
DEU BAI
|
2725005130WL014940
|
DEU BAI
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387176379
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513003015800/182609
(फियावड़ी)
|
2725005130NRG24111020230696146
|
13/10/2023
|
MANGI VERWA
|
2725005130WL014940
|
MANGI VERWA
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176506
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513003015800/182611
(फियावड़ी)
|
2725005130NRG24111020230696250
|
13/10/2023
|
PYARI DEVI
|
2725005130WL014942
|
PYARI DEVI
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
11/11/2023
|
|
7387176522
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJSAMAND
|
RJ-272500513003015800/182612
(फियावड़ी)
|
2725005130NRG24111020230696147
|
13/10/2023
|
sohani
|
2725005130WL014940
|
sohani
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176435
|
|
MISS SOHANI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513003015800/182612-A
(फियावड़ी)
|
2725005130NRG24111020230696148
|
13/10/2023
|
sita devi berava
|
2725005130WL014940
|
sita devi berava
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176436
|
|
MISS SITA DEVI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513003015800/182614
(फियावड़ी)
|
2725005130NRG24111020230696251
|
13/10/2023
|
SHANTI DEVI
|
2725005130WL014942
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
788
|
788
|
Processed
|
11/11/2023
|
|
7387176367
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513003015800/182615-A
(फियावड़ी)
|
2725005130NRG24111020230696150
|
13/10/2023
|
Ladi kharol
|
2725005130WL014940
|
Ladi kharol
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
11/11/2023
|
|
7387176428
|
|
MISS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513003015800/182616
(फियावड़ी)
|
2725005130NRG24111020230696151
|
13/10/2023
|
KAMLA DEVI
|
2725005130WL014940
|
KAMLA DEVI
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176358
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500513003015800/182620
(फियावड़ी)
|
2725005130NRG24111020230696253
|
13/10/2023
|
JAMKU DEVI GADRI
|
2725005130WL014942
|
JAMKU DEVI GADRI
|
00415
|
SBIN0031357
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7387176526
|
|
MRS JAMKU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500513003015800/182620-B
(फियावड़ी)
|
2725005130NRG24111020230696254
|
13/10/2023
|
papudi
|
2725005130WL014942
|
papudi
|
00415
|
SBIN0031357
|
394
|
394
|
Processed
|
11/11/2023
|
|
7387176402
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513003015800/182621-A
(फियावड़ी)
|
2725005130NRG24111020230696255
|
13/10/2023
|
SUNDAR BHIL
|
2725005130WL014942
|
SUNDAR BHIL
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7387176430
|
|
MISS SUNDAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500513003015800/182625
(फियावड़ी)
|
2725005130NRG24111020230696152
|
13/10/2023
|
NAUSI DEVI GADRI
|
2725005130WL014940
|
NAUSI DEVI GADRI
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176527
|
|
MRS NOUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513003015800/182627
(फियावड़ी)
|
2725005130NRG24111020230696257
|
13/10/2023
|
GETA DEVI KHAROL
|
2725005130WL014942
|
GETA DEVI KHAROL
|
00415
|
SBIN0031357
|
197
|
197
|
Processed
|
11/11/2023
|
|
7387176475
|
|
MRS GETA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513003015800/182629
(फियावड़ी)
|
2725005130NRG24111020230696153
|
13/10/2023
|
PREM KHAROL
|
2725005130WL014940
|
PREM KHAROL
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387176525
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513003015800/182635-A
(फियावड़ी)
|
2725005130NRG24111020230696258
|
13/10/2023
|
dakhi kalbeliya
|
2725005130WL014942
|
dakhi kalbeliya
|
00415
|
SBIN0031357
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7387176421
|
|
MISS DAKHI KALABELIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500513003015800/182638
(फियावड़ी)
|
2725005130NRG24111020230696259
|
13/10/2023
|
MOVANI KALBELIYA
|
2725005130WL014942
|
MOVANI KALBELIYA
|
00415
|
SBIN0031357
|
394
|
394
|
Processed
|
11/11/2023
|
|
7387176373
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500513003015800/182641
(फियावड़ी)
|
2725005130NRG24111020230696155
|
13/10/2023
|
DAKHU JOGI
|
2725005130WL014940
|
DAKHU JOGI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176362
|
|
MRS DAKHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJSAMAND
|
RJ-272500513003015800/182641-A
(फियावड़ी)
|
2725005130NRG24111020230696260
|
13/10/2023
|
sahanti kalveliya
|
2725005130WL014942
|
sahanti kalveliya
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7387176361
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513003015800/182642
(फियावड़ी)
|
2725005130NRG24111020230696261
|
13/10/2023
|
pratabi kalbeliya
|
2725005130WL014942
|
pratabi kalbeliya
|
00415
|
SBIN0031357
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7387176431
|
|
PRATABI W/O HARU
|
IDBI BANK(607095)
|
|
192
|
RAJSAMAND
|
RJ-272500513003015800/182645
(फियावड़ी)
|
2725005130NRG24111020230696156
|
13/10/2023
|
BHAGWANI BAI
|
2725005130WL014940
|
BHAGWANI BAI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176377
|
|
MR BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500513003015800/182651
(फियावड़ी)
|
2725005130NRG24111020230696262
|
13/10/2023
|
movani devi
|
2725005130WL014942
|
movani devi
|
00415
|
SBIN0031357
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7387176370
|
|
MR MOVANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500513003015800/182657
(फियावड़ी)
|
2725005130NRG24111020230696264
|
13/10/2023
|
SHANKARI BAI
|
2725005130WL014942
|
SHANKARI BAI
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7387176501
|
|
MR SHANKARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500513003015800/182660-a
(फियावड़ी)
|
2725005130NRG24111020230696265
|
13/10/2023
|
RUKAMNI DEVI
|
2725005130WL014942
|
RUKAMNI DEVI
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7387176380
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJSAMAND
|
RJ-272500513003015800/182661
(फियावड़ी)
|
2725005130NRG24111020230696266
|
13/10/2023
|
MOHANI BAI GADRI
|
2725005130WL014942
|
MOHANI BAI GADRI
|
00415
|
SBIN0031357
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7387176360
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500513003015800/182662
(फियावड़ी)
|
2725005130NRG24111020230696267
|
13/10/2023
|
ANCHHI DEVI GADRI
|
2725005130WL014942
|
ANCHHI DEVI GADRI
|
00415
|
SBIN0031357
|
394
|
394
|
Processed
|
11/11/2023
|
|
7387176528
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500513003015800/182664
(फियावड़ी)
|
2725005130NRG24111020230696157
|
13/10/2023
|
lehari bai kharol
|
2725005130WL014940
|
lehari bai kharol
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176602
|
|
MISS LAHARI BAI KHOROL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500513003015800/182666-B
(फियावड़ी)
|
2725005130NRG24111020230696268
|
13/10/2023
|
premi devi
|
2725005130WL014942
|
premi devi
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
11/11/2023
|
|
7387176409
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500513003015800/182668
(फियावड़ी)
|
2725005130NRG24111020230696158
|
13/10/2023
|
CHANDI GADRI
|
2725005130WL014940
|
CHANDI GADRI
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176404
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500513003015800/182668-B
(फियावड़ी)
|
2725005130NRG24111020230696159
|
13/10/2023
|
sovani devi gadri
|
2725005130WL014940
|
sovani devi gadri
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176529
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500513003015800/182669-A
(फियावड़ी)
|
2725005130NRG24111020230696160
|
13/10/2023
|
kamla gadri
|
2725005130WL014940
|
kamla gadri
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387176443
|
|
MISS KAMLA GADRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513003015800/182669-B
(फियावड़ी)
|
2725005130NRG24111020230696269
|
13/10/2023
|
sankri bai gadri
|
2725005130WL014942
|
sankri bai gadri
|
00415
|
SBIN0031357
|
591
|
591
|
Processed
|
11/11/2023
|
|
7387176359
|
|
MS SANKRI BAI GADRI WO NATHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500513003015800/182670
(फियावड़ी)
|
2725005130NRG24111020230696270
|
13/10/2023
|
RAMI GADRI
|
2725005130WL014942
|
RAMI GADRI
|
00415
|
SBIN0031357
|
985
|
985
|
Processed
|
11/11/2023
|
|
7387176541
|
|
MRS RAMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500513003015800/182673
(फियावड़ी)
|
2725005130NRG24111020230696271
|
13/10/2023
|
badami kharol
|
2725005130WL014942
|
badami kharol
|
00415
|
SBIN0031357
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7387176530
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500513003015800/182676
(फियावड़ी)
|
2725005130NRG24111020230696272
|
13/10/2023
|
LALI KALVELIYA
|
2725005130WL014942
|
LALI KALVELIYA
|
00415
|
SBIN0031357
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7387176363
|
|
MS LALI BAI BABA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500513003015800/182681
(फियावड़ी)
|
2725005130NRG24111020230696162
|
13/10/2023
|
RUKAMANI VERWA
|
2725005130WL014940
|
RUKAMANI VERWA
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176507
|
|
MR RUKAMANI DEVI VERWA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500513003015800/52571751
(फियावड़ी)
|
2725005130NRG24111020230696274
|
13/10/2023
|
KAMLI JOGI
|
2725005130WL014942
|
KAMLI JOGI
|
00415
|
SBIN0031357
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7387176432
|
|
Mrs. KAMLI WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RAJSAMAND
|
RJ-272500513003015800/52571753
(फियावड़ी)
|
2725005130NRG24111020230696275
|
13/10/2023
|
geeta
|
2725005130WL014942
|
geeta
|
00415
|
SBIN0031357
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7387176588
|
|
GITA W/O MANGILAL
|
IDBI BANK(607095)
|
|
210
|
RAJSAMAND
|
RJ-272500513003015800/52571792
(फियावड़ी)
|
2725005130NRG24111020230696163
|
13/10/2023
|
narayani
|
2725005130WL014940
|
narayani
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176534
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJSAMAND
|
RJ-272500513003015900/10411967
(फियावड़ी)
|
2725005130NRG24111020230696090
|
13/10/2023
|
DALI DEVI BHIL
|
2725005130WL014939
|
DALI DEVI BHIL
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387176353
|
|
MRS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJSAMAND
|
RJ-272500513003015900/173836-A
(फियावड़ी)
|
2725005130NRG24111020230696091
|
13/10/2023
|
BAGTI BAI
|
2725005130WL014939
|
BAGTI BAI
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387176375
|
|
MRS VAGTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500513003015900/173843
(फियावड़ी)
|
2725005130NRG24111020230696092
|
13/10/2023
|
MANGI DEVI
|
2725005130WL014939
|
MANGI DEVI
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176476
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJSAMAND
|
RJ-272500513003015900/173843-A
(फियावड़ी)
|
2725005130NRG24111020230696093
|
13/10/2023
|
MIRA BHIL
|
2725005130WL014939
|
MIRA BHIL
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387176403
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJSAMAND
|
RJ-272500513003015900/173846
(फियावड़ी)
|
2725005130NRG24111020230696094
|
13/10/2023
|
KAMLA
|
2725005130WL014939
|
KAMLA
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387176590
|
|
MR KAMLA WO BHERU BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJSAMAND
|
RJ-272500513003015900/173848
(फियावड़ी)
|
2725005130NRG24111020230696095
|
13/10/2023
|
PYARI DEVI BHIL
|
2725005130WL014939
|
PYARI DEVI BHIL
|
00415
|
SBIN0031357
|
380
|
380
|
Processed
|
11/11/2023
|
|
7387176531
|
|
MRS PYARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500513003015900/173848-B
(फियावड़ी)
|
2725005130NRG24111020230696096
|
13/10/2023
|
HEERI DEVI BHIL
|
2725005130WL014939
|
HEERI DEVI BHIL
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176605
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500513003015900/173849
(फियावड़ी)
|
2725005130NRG24111020230696097
|
13/10/2023
|
ANSEE
|
2725005130WL014939
|
ANSEE
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176591
|
|
MRS ANSEE WO BALU BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJSAMAND
|
RJ-272500513003015900/173853
(फियावड़ी)
|
2725005130NRG24111020230696098
|
13/10/2023
|
RUKMANI BAI BHIL
|
2725005130WL014939
|
RUKMANI BAI BHIL
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387176569
|
|
MRS RUKMANI DEVI WO MANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500513003015900/173853-C
(फियावड़ी)
|
2725005130NRG24111020230696164
|
13/10/2023
|
LADI DEVI
|
2725005130WL014940
|
LADI DEVI
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387176396
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500513003015900/173858
(फियावड़ी)
|
2725005130NRG24111020230696099
|
13/10/2023
|
ladi bai bhil
|
2725005130WL014939
|
ladi bai bhil
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387176407
|
|
MRS LADI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500513003015900/173858-A
(फियावड़ी)
|
2725005130NRG24111020230696100
|
13/10/2023
|
KANKU DEVI
|
2725005130WL014939
|
KANKU DEVI
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387176374
|
|
KANKU BHIL
|
HDFC BANK LTD(607152)
|
|
223
|
RAJSAMAND
|
RJ-272500513003015900/173864
(फियावड़ी)
|
2725005130NRG24111020230696101
|
13/10/2023
|
MANGI BHIL
|
2725005130WL014939
|
MANGI BHIL
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387176533
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJSAMAND
|
RJ-272500513003015900/173871
(फियावड़ी)
|
2725005130NRG24111020230696102
|
13/10/2023
|
moti bai
|
2725005130WL014939
|
moti bai
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387176426
|
|
MISS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500513003015900/173881
(फियावड़ी)
|
2725005130NRG24111020230696103
|
13/10/2023
|
GOPI LAL
|
2725005130WL014939
|
GOPI LAL
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387176577
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500513003015900/173885-A
(फियावड़ी)
|
2725005130NRG24111020230696165
|
13/10/2023
|
laxmi devi
|
2725005130WL014940
|
laxmi devi
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176411
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500513003015900/173889
(फियावड़ी)
|
2725005130NRG24111020230696167
|
13/10/2023
|
GANGA BAI
|
2725005130WL014940
|
GANGA BAI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387176532
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500513003015900/173893-A
(फियावड़ी)
|
2725005130NRG24111020230696104
|
13/10/2023
|
GODI DEVI SALVI
|
2725005130WL014939
|
GODI DEVI SALVI
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176474
|
|
MISS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJSAMAND
|
RJ-272500513003015900/173893-B
(फियावड़ी)
|
2725005130NRG24111020230696105
|
13/10/2023
|
RATAN LAL SALVI
|
2725005130WL014939
|
RATAN LAL SALVI
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387176509
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAJSAMAND
|
RJ-272500513003015900/173900
(फियावड़ी)
|
2725005130NRG24111020230696168
|
13/10/2023
|
Kali
|
2725005130WL014940
|
Kali
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387176463
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500513003015900/182509-A
(फियावड़ी)
|
2725005130NRG24111020230696106
|
13/10/2023
|
SEEMA BAI BHIL
|
2725005130WL014939
|
SEEMA BAI BHIL
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176568
|
|
MRS SEEMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500513003015900/182510
(फियावड़ी)
|
2725005130NRG24111020230696107
|
13/10/2023
|
KASTURI BHIL
|
2725005130WL014939
|
KASTURI BHIL
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387176390
|
|
MRS KASTURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500513003015900/182510-A
(फियावड़ी)
|
2725005130NRG24111020230696108
|
13/10/2023
|
INDIRA DEVI BHIL
|
2725005130WL014939
|
INDIRA DEVI BHIL
|
00415
|
SBIN0031357
|
760
|
760
|
Processed
|
11/11/2023
|
|
7387176540
|
|
MRS INDIRA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500513003015900/182512
(फियावड़ी)
|
2725005130NRG24111020230696109
|
13/10/2023
|
MANGI BAI BHIL
|
2725005130WL014939
|
MANGI BAI BHIL
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387176566
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJSAMAND
|
RJ-272500513003015900/182526
(फियावड़ी)
|
2725005130NRG24111020230696170
|
13/10/2023
|
PEMA BHIL
|
2725005130WL014940
|
PEMA BHIL
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176567
|
|
MR PEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500513003015900/182539-A
(फियावड़ी)
|
2725005130NRG24111020230696110
|
13/10/2023
|
PARAS SALVI
|
2725005130WL014939
|
PARAS SALVI
|
00415
|
SBIN0031357
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387176395
|
|
MISS PARAS SALVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500513003015900/182542
(फियावड़ी)
|
2725005130NRG24111020230696171
|
13/10/2023
|
CHAGAN LAL JAT
|
2725005130WL014940
|
CHAGAN LAL JAT
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176391
|
|
MR CHAGAN LAL JAT SO HAJARI JAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJSAMAND
|
RJ-272500513003015900/182543
(फियावड़ी)
|
2725005130NRG24111020230696172
|
13/10/2023
|
badri lal jat
|
2725005130WL014940
|
badri lal jat
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387176401
|
|
MR BADRI LAL JAT SO MAGNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJSAMAND
|
RJ-272500513003015900/182543
(फियावड़ी)
|
2725005130NRG24111020230696173
|
13/10/2023
|
KAMALE
|
2725005130WL014940
|
KAMALE
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387176573
|
|
MRS KAMALE JATA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500513003015900/182547-A
(फियावड़ी)
|
2725005130NRG24111020230696174
|
13/10/2023
|
HONIE DAVE
|
2725005130WL014940
|
HONIE DAVE
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176603
|
|
MRS HONIE DAVE WO MOHAN LAL JATA JATA
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500513003015900/182551
(फियावड़ी)
|
2725005130NRG24111020230696176
|
13/10/2023
|
KANKU DEVI
|
2725005130WL014940
|
KANKU DEVI
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387176381
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500513003015900/182553
(फियावड़ी)
|
2725005130NRG24111020230696177
|
13/10/2023
|
sita
|
2725005130WL014940
|
sita
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176410
|
|
MRS SITA WO RAMESHWAR CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500513003015900/182560-B
(फियावड़ी)
|
2725005130NRG24111020230696178
|
13/10/2023
|
prem devi jat
|
2725005130WL014940
|
prem devi jat
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387176415
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAJSAMAND
|
RJ-272500513003015900/182567
(फियावड़ी)
|
2725005130NRG24111020230696179
|
13/10/2023
|
CHANDI DEVI GADRI
|
2725005130WL014940
|
CHANDI DEVI GADRI
|
00415
|
SBIN0031357
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387176479
|
|
MRS CHANDI DEVI GADRI WO CHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500513003015900/182569-A
(फियावड़ी)
|
2725005130NRG24111020230696180
|
13/10/2023
|
leela teli
|
2725005130WL014940
|
leela teli
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387176442
|
|
MISS LEELA TELI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500513003015900/182578
(फियावड़ी)
|
2725005130NRG24111020230696112
|
13/10/2023
|
DALI DEVI BHIL
|
2725005130WL014939
|
DALI DEVI BHIL
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387176604
|
|
MRS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500513003015900/52571741
(फियावड़ी)
|
2725005130NRG24111020230696113
|
13/10/2023
|
PREMI BHIL
|
2725005130WL014939
|
PREMI BHIL
|
00415
|
SBIN0031357
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387176595
|
|
MRS PREMI BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351445
|
351445
|
|
|
|
|
|
|
|
|
248
|
RAJSAMAND
|
RJ-272500513003015800/182625-A
(फियावड़ी)
|
2725005130NRG24111020230696256
|
13/10/2023
|
kailashi
|
2725005130WL014942
|
kailashi
|
00698
|
RMGB0000540
|
197
|
197
|
Processed
|
11/11/2023
|
|
7387176446
|
|
Mrs. KAILASHI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
249
|
RAJSAMAND
|
RJ-272500513003015200/173287
(फियावड़ी)
|
2725005130NRG24111020230696322
|
13/10/2023
|
mangi lal
|
2725005130WL014944
|
mangi lal
|
00698
|
RMGB0000638
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387176447
|
|
Mr. MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RAJSAMAND
|
RJ-272500513003015200/173289
(फियावड़ी)
|
2725005130NRG24111020230696323
|
13/10/2023
|
seema
|
2725005130WL014944
|
seema
|
00698
|
RMGB0000638
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176448
|
|
Mrs. SEEMA W O SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RAJSAMAND
|
RJ-272500513003015200/173302-A
(फियावड़ी)
|
2725005130NRG24111020230696331
|
13/10/2023
|
shankar lal
|
2725005130WL014944
|
shankar lal
|
00698
|
RMGB0000638
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176453
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RAJSAMAND
|
RJ-272500513003015200/173302-B
(फियावड़ी)
|
2725005130NRG24111020230696332
|
13/10/2023
|
SITA
|
2725005130WL014944
|
SITA
|
00698
|
RMGB0000638
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387176593
|
|
MRS SITA WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500513003015200/173307-B
(फियावड़ी)
|
2725005130NRG24111020230696334
|
13/10/2023
|
mukesh giri
|
2725005130WL014944
|
mukesh giri
|
00698
|
RMGB0000638
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387176445
|
|
Mr. MUKESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RAJSAMAND
|
RJ-272500513003015200/173347
(फियावड़ी)
|
2725005130NRG24111020230696343
|
13/10/2023
|
Basant devi
|
2725005130WL014944
|
Basant devi
|
00698
|
RMGB0000638
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387176452
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RAJSAMAND
|
RJ-272500513003015300/173677
(फियावड़ी)
|
2725005130NRG24111020230696305
|
13/10/2023
|
vishnu kanwar
|
2725005130WL014943
|
vishnu kanwar
|
00698
|
RMGB0000638
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387176449
|
|
Ms. VISHNU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RAJSAMAND
|
RJ-272500513003015500/173391-B
(फियावड़ी)
|
2725005130NRG24111020230696200
|
13/10/2023
|
geeta
|
2725005130WL014941
|
geeta
|
00698
|
RMGB0000638
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387176451
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500513003015500/173446-A
(फियावड़ी)
|
2725005130NRG24111020230696209
|
13/10/2023
|
Ratani
|
2725005130WL014941
|
Ratani
|
00698
|
RMGB0000638
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387176450
|
|
Mr. RATANI WO SHAMBHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RAJSAMAND
|
RJ-272500513003015800/182656-A
(फियावड़ी)
|
2725005130NRG24111020230696263
|
13/10/2023
|
KAMLA JOGI
|
2725005130WL014942
|
KAMLA JOGI
|
00698
|
RMGB0000638
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7387176454
|
|
MRS KAMLA JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375500
|
375500
|
|
|
|
|
|
|
|