|
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-272500511303024500/794157-B
(भावा)
|
2725005000NRG24081220230861085
|
08/12/2023
|
komal namdwana
|
2725005WL018947
|
komal namdwana
|
00045
|
BARB0KANUDA
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453930
|
|
KOMAL NANDWANA W O D
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511303024500/794226-A
(भावा)
|
2725005000NRG24081220230861098
|
08/12/2023
|
NARBADA
|
2725005WL018947
|
NARBADA
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453834
|
|
NARBADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/182710-a
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861122
|
08/12/2023
|
prema gurjar
|
2725005WL018948
|
prema gurjar
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453821
|
|
PREMI GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512103020000/189521-B
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861153
|
08/12/2023
|
roshani
|
2725005WL018948
|
roshani
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453829
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500512103020000/189530-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861155
|
08/12/2023
|
LAU
|
2725005WL018948
|
LAU
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453836
|
|
MRS LAU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512103020000/52571233
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861165
|
08/12/2023
|
CHAGANI BAI
|
2725005WL018948
|
CHAGANI BAI
|
00045
|
BARB0KANUDA
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453822
|
|
MRS CHHAGANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512103020000/525771256
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861167
|
08/12/2023
|
pushpa
|
2725005WL018948
|
pushpa
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453828
|
|
PUSHPA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511303024500/794202
(भावा)
|
2725005000NRG24081220230861092
|
08/12/2023
|
hemlata kumawat
|
2725005WL018947
|
hemlata kumawat
|
00078
|
CNRB0018465
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453938
|
|
HEMLATA KUMAWAT
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500512103020000/182711-B
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861123
|
08/12/2023
|
Ratani Gurjar
|
2725005WL018948
|
Ratani Gurjar
|
00078
|
CNRB0018465
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453927
|
|
RATANI GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511303020300/186519
(भावा)
|
2725005000NRG24081220230861051
|
08/12/2023
|
LAHRI
|
2725005WL018947
|
LAHRI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915453815
|
|
LEHRI
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500511303020300/794179
(भावा)
|
2725005000NRG24081220230861053
|
08/12/2023
|
AMBA
|
2725005WL018947
|
AMBA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453963
|
|
AMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJSAMAND
|
RJ-272500511303020300/794281
(भावा)
|
2725005000NRG24081220230861054
|
08/12/2023
|
BHANWAR LAL
|
2725005WL018947
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453954
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500511303020300/794360-A
(भावा)
|
2725005000NRG24081220230861056
|
08/12/2023
|
SEEMA DEVI
|
2725005WL018947
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915453961
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500511303020300/794371-A
(भावा)
|
2725005000NRG24081220230861057
|
08/12/2023
|
NARU DEVI
|
2725005WL018947
|
NARU DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453814
|
|
NARU DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500511303020300/794402-B
(भावा)
|
2725005000NRG24081220230861058
|
08/12/2023
|
HANJA DEVI
|
2725005WL018947
|
HANJA DEVI
|
00168
|
ICIC0000538
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915453947
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500511303020400/52571367
(भावा)
|
2725005000NRG24081220230861059
|
08/12/2023
|
LAHARI BAI BHIL
|
2725005WL018947
|
LAHARI BAI BHIL
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453942
|
|
LAHARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
17
|
RAJSAMAND
|
RJ-272500511303020400/794083-B
(भावा)
|
2725005000NRG24081220230861061
|
08/12/2023
|
SONIKA BAI
|
2725005WL018947
|
SONIKA BAI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915453957
|
|
SONIKA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500511303020400/794084
(भावा)
|
2725005000NRG24081220230861062
|
08/12/2023
|
ANACHHI BAI GAMETI
|
2725005WL018947
|
ANACHHI BAI GAMETI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453952
|
|
ANACHHI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500511303020400/794084-a
(भावा)
|
2725005000NRG24081220230861063
|
08/12/2023
|
DEU BAI GAMETI
|
2725005WL018947
|
DEU BAI GAMETI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453958
|
|
DEU BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500511303020400/794085-A
(भावा)
|
2725005000NRG24081220230861064
|
08/12/2023
|
MANJU BAI
|
2725005WL018947
|
MANJU BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453949
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500511303020400/794087-A
(भावा)
|
2725005000NRG24081220230861065
|
08/12/2023
|
KAMLI DEVI
|
2725005WL018947
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453948
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500511303020400/794110
(भावा)
|
2725005000NRG24081220230861068
|
08/12/2023
|
KAMAL BAI GAMATI
|
2725005WL018947
|
KAMAL BAI GAMATI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453950
|
|
KAMAL BAI GAMATI
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500511303021000/525271476
(भावा)
|
2725005000NRG24081220230861070
|
08/12/2023
|
SUSHILA DEVI
|
2725005WL018947
|
SUSHILA DEVI
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915453962
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500511303021000/794016
(भावा)
|
2725005000NRG24081220230861074
|
08/12/2023
|
HANJA DEVI
|
2725005WL018947
|
HANJA DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915453951
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511303021000/794017
(भावा)
|
2725005000NRG24081220230861075
|
08/12/2023
|
MADHUDI BAI
|
2725005WL018947
|
MADHUDI BAI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915453955
|
|
MANGU DI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJSAMAND
|
RJ-272500511303021000/794021-a
(भावा)
|
2725005000NRG24081220230861076
|
08/12/2023
|
LAXMI
|
2725005WL018947
|
LAXMI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453959
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJSAMAND
|
RJ-272500511303021000/794067
(भावा)
|
2725005000NRG24081220230861078
|
08/12/2023
|
HAGAMI BAI
|
2725005WL018947
|
HAGAMI BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453960
|
|
HAGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJSAMAND
|
RJ-272500511303024500/52571517
(भावा)
|
2725005000NRG24081220230861080
|
08/12/2023
|
GEETA DEVI OAD
|
2725005WL018947
|
GEETA DEVI OAD
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453965
|
|
GEETA DEVI OAD
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500511303024500/794108
(भावा)
|
2725005000NRG24081220230861082
|
08/12/2023
|
KESHI BAI
|
2725005WL018947
|
KESHI BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453956
|
|
KESHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500511303024500/794162
(भावा)
|
2725005000NRG24081220230861086
|
08/12/2023
|
MIRA
|
2725005WL018947
|
MIRA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453966
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500511303024500/794165
(भावा)
|
2725005000NRG24081220230861088
|
08/12/2023
|
BHAGVATI OAD
|
2725005WL018947
|
BHAGVATI OAD
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453953
|
|
BHAGVATI OAD
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500511303024500/794165-a
(भावा)
|
2725005000NRG24081220230861089
|
08/12/2023
|
JAMANA OAD
|
2725005WL018947
|
JAMANA OAD
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915453946
|
|
JAMANA OAD
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500511303024500/794172
(भावा)
|
2725005000NRG24081220230861090
|
08/12/2023
|
LAXMI BAI SALVI
|
2725005WL018947
|
LAXMI BAI SALVI
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
28/02/2024
|
|
0915453941
|
|
LAXMI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500511303024500/794221-A
(भावा)
|
2725005000NRG24081220230861097
|
08/12/2023
|
MANGI BAI
|
2725005WL018947
|
MANGI BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453945
|
|
MANGI WO PEMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJSAMAND
|
RJ-272500511303024500/794226-D
(भावा)
|
2725005000NRG24081220230861099
|
08/12/2023
|
rekha
|
2725005WL018947
|
rekha
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453833
|
|
REKHA RANGASWAMI
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500511303024500/794227
(भावा)
|
2725005000NRG24081220230861100
|
08/12/2023
|
LAXMI DEVI
|
2725005WL018947
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453943
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511303024500/794254
(भावा)
|
2725005000NRG24081220230861102
|
08/12/2023
|
KESAR DEVI
|
2725005WL018947
|
KESAR DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453940
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500511303032100/52571402
(भावा)
|
2725005000NRG24081220230861103
|
08/12/2023
|
LAXMI GURJAR
|
2725005WL018948
|
LAXMI GURJAR
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915453944
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500511103020800/799891-A
(भाणा)
|
2725005000NRG24081220230861175
|
08/12/2023
|
SOSAR BAI
|
2725005WL018949
|
SOSAR BAI
|
00177
|
IOBA0002429
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453837
|
|
SOSAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500511103020900/104142373
(भाणा)
|
2725005000NRG24081220230861178
|
08/12/2023
|
KUSUM
|
2725005WL018949
|
KUSUM
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453827
|
|
KUSHUM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500511103020900/104142410
(भाणा)
|
2725005000NRG24081220230861179
|
08/12/2023
|
METKI
|
2725005WL018949
|
METKI
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453872
|
|
METKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500511103020900/188019-B
(भाणा)
|
2725005000NRG24081220230861184
|
08/12/2023
|
NANI DEVI
|
2725005WL018949
|
NANI DEVI
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453895
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511103020900/188021-B
(भाणा)
|
2725005000NRG24081220230861185
|
08/12/2023
|
LAXMI
|
2725005WL018949
|
LAXMI
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453893
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500511103020900/188025-A
(भाणा)
|
2725005000NRG24081220230861187
|
08/12/2023
|
manju devi
|
2725005WL018949
|
manju devi
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453885
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAJSAMAND
|
RJ-272500511103020900/188040
(भाणा)
|
2725005000NRG24081220230861191
|
08/12/2023
|
vajki
|
2725005WL018949
|
vajki
|
00177
|
IOBA0002429
|
792
|
792
|
Processed
|
28/02/2024
|
|
0915453898
|
|
VAJAKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500511103020900/188047-C
(भाणा)
|
2725005000NRG24081220230861192
|
08/12/2023
|
Radha bai
|
2725005WL018949
|
Radha bai
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453826
|
|
RADHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500511103020900/188058
(भाणा)
|
2725005000NRG24081220230861197
|
08/12/2023
|
SAYARI
|
2725005WL018949
|
SAYARI
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453899
|
|
SAYARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJSAMAND
|
RJ-272500511103020900/188064-A
(भाणा)
|
2725005000NRG24081220230861199
|
08/12/2023
|
sosar
|
2725005WL018949
|
sosar
|
00177
|
IOBA0002429
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453832
|
|
SOSAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAJSAMAND
|
RJ-272500511103020900/799943
(भाणा)
|
2725005000NRG24081220230861214
|
08/12/2023
|
Laxmi
|
2725005WL018949
|
Laxmi
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453817
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500511103020900/799948-D
(भाणा)
|
2725005000NRG24081220230861215
|
08/12/2023
|
Sanju bhil
|
2725005WL018949
|
Sanju bhil
|
00177
|
IOBA0002429
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453823
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAJSAMAND
|
RJ-272500511303020400/794087-C
(भावा)
|
2725005000NRG24081220230861066
|
08/12/2023
|
rekha gameti
|
2725005WL018947
|
rekha gameti
|
00177
|
IOBA0002429
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915453867
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
52
|
RAJSAMAND
|
RJ-272500512103020000/172394
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861106
|
08/12/2023
|
MOHANI BAI GURJAR
|
2725005WL018948
|
MOHANI BAI GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453843
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500512103020000/172399
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861108
|
08/12/2023
|
KAMLA DEVI
|
2725005WL018948
|
KAMLA DEVI
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915453858
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512103020000/172402-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861110
|
08/12/2023
|
dali vaishnav
|
2725005WL018948
|
dali vaishnav
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453878
|
|
MRS DALI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500512103020000/172406
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861111
|
08/12/2023
|
SITA VAISHNAV
|
2725005WL018948
|
SITA VAISHNAV
|
00415
|
SBIN0011399
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915453856
|
|
MRS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500512103020000/172440
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861116
|
08/12/2023
|
MATHRA GURJAR
|
2725005WL018948
|
MATHRA GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453849
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500512103020000/172843
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861119
|
08/12/2023
|
MITHUDI GURJAR
|
2725005WL018948
|
MITHUDI GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453862
|
|
MRS MITUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500512103020000/182626
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861120
|
08/12/2023
|
SUNDER BAI GURJAR
|
2725005WL018948
|
SUNDER BAI GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453844
|
|
MRS SUNDER BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512103020000/182739-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861127
|
08/12/2023
|
mithu bai
|
2725005WL018948
|
mithu bai
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453864
|
|
MS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500512103020000/182741
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861128
|
08/12/2023
|
SITA BAI
|
2725005WL018948
|
SITA BAI
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453841
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512103020000/182749
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861134
|
08/12/2023
|
GANESHI GURJAR
|
2725005WL018948
|
GANESHI GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453840
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512103020000/182763
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861135
|
08/12/2023
|
shankari
|
2725005WL018948
|
shankari
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453838
|
|
SHANKARI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJSAMAND
|
RJ-272500512103020000/182814
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861139
|
08/12/2023
|
santu bai
|
2725005WL018948
|
santu bai
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453852
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500512103020000/182825
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861140
|
08/12/2023
|
GOPI GURJAR
|
2725005WL018948
|
GOPI GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453851
|
|
MRS GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500512103020000/182840
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861143
|
08/12/2023
|
SITA GURJAR
|
2725005WL018948
|
SITA GURJAR
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453848
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500512103020000/182843-b
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861146
|
08/12/2023
|
mangi
|
2725005WL018948
|
mangi
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453881
|
|
MRS MANGI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500512103020000/189507
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861149
|
08/12/2023
|
MITUDI BAI
|
2725005WL018948
|
MITUDI BAI
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453859
|
|
MR MITUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512103020000/52571200
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861156
|
08/12/2023
|
SHANTI DEVI GURJAR
|
2725005WL018948
|
SHANTI DEVI GURJAR
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453863
|
|
MRS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500512103020000/52571204
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861159
|
08/12/2023
|
DHANU GURJAR
|
2725005WL018948
|
DHANU GURJAR
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453860
|
|
MRS DHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500512103020000/52571215
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861163
|
08/12/2023
|
mathra
|
2725005WL018948
|
mathra
|
00415
|
SBIN0011399
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453850
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJSAMAND
|
RJ-272500512103020000/52571227
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861164
|
08/12/2023
|
RODI GURJAR
|
2725005WL018948
|
RODI GURJAR
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453877
|
|
MRS RODI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500512103020000/52571284
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861166
|
08/12/2023
|
DEU
|
2725005WL018948
|
DEU
|
00415
|
SBIN0011399
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453855
|
|
MRS DEUU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52056
|
52056
|
|
|
|
|
|
|
|
|
73
|
RAJSAMAND
|
RJ-272500512103020000/172429
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861112
|
08/12/2023
|
GOPI GURJAR
|
2725005WL018948
|
GOPI GURJAR
|
00415
|
SBIN0030397
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453847
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500511303024500/794253-A
(भावा)
|
2725005000NRG24081220230861101
|
08/12/2023
|
guddi salvi
|
2725005WL018947
|
guddi salvi
|
00415
|
SBIN0031211
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453921
|
|
MS GUDDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500512103020000/172398-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861107
|
08/12/2023
|
hanja gurjar
|
2725005WL018948
|
hanja gurjar
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453891
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500512103020000/172401-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861109
|
08/12/2023
|
papudi
|
2725005WL018948
|
papudi
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453874
|
|
MRS PAPUDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512103020000/172431
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861113
|
08/12/2023
|
BALI GURJAR
|
2725005WL018948
|
BALI GURJAR
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453845
|
|
MRS BALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500512103020000/172438-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861115
|
08/12/2023
|
JAMANA GURJAR
|
2725005WL018948
|
JAMANA GURJAR
|
00415
|
SBIN0031211
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453871
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512103020000/172441
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861117
|
08/12/2023
|
Hari devi
|
2725005WL018948
|
Hari devi
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453861
|
|
MRS HARU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512103020000/172444-B
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861118
|
08/12/2023
|
kelashi
|
2725005WL018948
|
kelashi
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453890
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJSAMAND
|
RJ-272500512103020000/182738-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861126
|
08/12/2023
|
pinka devi
|
2725005WL018948
|
pinka devi
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453884
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500512103020000/182742
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861129
|
08/12/2023
|
chagu bai
|
2725005WL018948
|
chagu bai
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453888
|
|
MRS CHHAGNIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500512103020000/182743
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861130
|
08/12/2023
|
GITA GURJAR
|
2725005WL018948
|
GITA GURJAR
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453873
|
|
MRS GITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512103020000/182744
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861131
|
08/12/2023
|
SURJA GURJAR
|
2725005WL018948
|
SURJA GURJAR
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453869
|
|
MRS SURJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512103020000/182745
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861132
|
08/12/2023
|
KAMLI GURJAR
|
2725005WL018948
|
KAMLI GURJAR
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453868
|
|
MRS KAMLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500512103020000/182770-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861137
|
08/12/2023
|
pushpa devi
|
2725005WL018948
|
pushpa devi
|
00415
|
SBIN0031211
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0915453880
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512103020000/182829
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861141
|
08/12/2023
|
mohani
|
2725005WL018948
|
mohani
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915453887
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512103020000/182841-B
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861144
|
08/12/2023
|
vagtu
|
2725005WL018948
|
vagtu
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453875
|
|
MRS VAGTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500512103020000/182842
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861145
|
08/12/2023
|
pushpa devi
|
2725005WL018948
|
pushpa devi
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453870
|
|
MRS PUSHAPADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500512103020000/182844-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861148
|
08/12/2023
|
GATTU
|
2725005WL018948
|
GATTU
|
00415
|
SBIN0031211
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453889
|
|
MRS GATTU G
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512103020000/189521-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861152
|
08/12/2023
|
Laxmi gurjar
|
2725005WL018948
|
Laxmi gurjar
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453865
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500512103020000/189527
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861154
|
08/12/2023
|
mithu bai
|
2725005WL018948
|
mithu bai
|
00415
|
SBIN0031211
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453876
|
|
MRS MITHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512103020000/52571203
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861158
|
08/12/2023
|
MATHRA
|
2725005WL018948
|
MATHRA
|
00415
|
SBIN0031211
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453853
|
|
MRS MATHARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500512103020000/52571209
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861161
|
08/12/2023
|
gordhan gurjar
|
2725005WL018948
|
gordhan gurjar
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453879
|
|
MR GORVADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512103020000/52571213
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861162
|
08/12/2023
|
sita devi
|
2725005WL018948
|
sita devi
|
00415
|
SBIN0031211
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915453866
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512103020000/525771260
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861169
|
08/12/2023
|
RATANI SALVI
|
2725005WL018948
|
RATANI SALVI
|
00415
|
SBIN0031211
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453882
|
|
MISS RATNI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56628
|
56628
|
|
|
|
|
|
|
|
|
97
|
RAJSAMAND
|
RJ-272500511103020700/104142434
(भाणा)
|
2725005000NRG24081220230861171
|
08/12/2023
|
saheli kumawat
|
2725005WL018949
|
saheli kumawat
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453939
|
|
MRS SAILI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500511103020700/799676-A
(भाणा)
|
2725005000NRG24081220230861172
|
08/12/2023
|
prem devi kumawat
|
2725005WL018949
|
prem devi kumawat
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453920
|
|
MISS PREM DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500511103020800/799843
(भाणा)
|
2725005000NRG24081220230861173
|
08/12/2023
|
VARDI CHAND KUMAWAT
|
2725005WL018949
|
VARDI CHAND KUMAWAT
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453924
|
|
VARDI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500511103020800/799872
(भाणा)
|
2725005000NRG24081220230861174
|
08/12/2023
|
shambu lal sen
|
2725005WL018949
|
shambu lal sen
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453896
|
|
SHAMBHU LAL NAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
RAJSAMAND
|
RJ-272500511103020900/104142361
(भाणा)
|
2725005000NRG24081220230861176
|
08/12/2023
|
MEERA BAI
|
2725005WL018949
|
MEERA BAI
|
00415
|
SBIN0031308
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915453932
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500511103020900/104142414
(भाणा)
|
2725005000NRG24081220230861180
|
08/12/2023
|
Indra Bai
|
2725005WL018949
|
Indra Bai
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453894
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500511103020900/188005
(भाणा)
|
2725005000NRG24081220230861182
|
08/12/2023
|
PRAMI BAI
|
2725005WL018949
|
PRAMI BAI
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453915
|
|
MRS PREMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500511103020900/188017
(भाणा)
|
2725005000NRG24081220230861183
|
08/12/2023
|
GAYARSI
|
2725005WL018949
|
GAYARSI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453910
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511103020900/188027
(भाणा)
|
2725005000NRG24081220230861188
|
08/12/2023
|
GEETA
|
2725005WL018949
|
GEETA
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453916
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500511103020900/188033
(भाणा)
|
2725005000NRG24081220230861189
|
08/12/2023
|
GAGA BAI
|
2725005WL018949
|
GAGA BAI
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453903
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511103020900/188034
(भाणा)
|
2725005000NRG24081220230861190
|
08/12/2023
|
Laxmi bhil
|
2725005WL018949
|
Laxmi bhil
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453929
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500511103020900/188050
(भाणा)
|
2725005000NRG24081220230861193
|
08/12/2023
|
KHAMANA DEVI
|
2725005WL018949
|
KHAMANA DEVI
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453928
|
|
MRS KHAMANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500511103020900/188054
(भाणा)
|
2725005000NRG24081220230861194
|
08/12/2023
|
TULSHI
|
2725005WL018949
|
TULSHI
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453902
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJSAMAND
|
RJ-272500511103020900/188056-B
(भाणा)
|
2725005000NRG24081220230861195
|
08/12/2023
|
TULASI BAI
|
2725005WL018949
|
TULASI BAI
|
00415
|
SBIN0031308
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915453933
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500511103020900/188056-C
(भाणा)
|
2725005000NRG24081220230861196
|
08/12/2023
|
TULSHI BAI
|
2725005WL018949
|
TULSHI BAI
|
00415
|
SBIN0031308
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915453908
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500511103020900/52570250-A
(भाणा)
|
2725005000NRG24081220230861200
|
08/12/2023
|
DAKHU BAI
|
2725005WL018949
|
DAKHU BAI
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453934
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500511103020900/52570254
(भाणा)
|
2725005000NRG24081220230861201
|
08/12/2023
|
HEERA
|
2725005WL018949
|
HEERA
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453906
|
|
MS HIRABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500511103020900/799916-A
(भाणा)
|
2725005000NRG24081220230861202
|
08/12/2023
|
Kesar Devi Kumawat
|
2725005WL018949
|
Kesar Devi Kumawat
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453936
|
|
MRS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500511103020900/799919
(भाणा)
|
2725005000NRG24081220230861203
|
08/12/2023
|
Gopi Bai
|
2725005WL018949
|
Gopi Bai
|
00415
|
SBIN0031308
|
990
|
990
|
Processed
|
29/02/2024
|
|
0915453937
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500511103020900/799920-B
(भाणा)
|
2725005000NRG24081220230861204
|
08/12/2023
|
Shanti DEVI kumawat
|
2725005WL018949
|
Shanti DEVI kumawat
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453935
|
|
MRS SHANTI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500511103020900/799924
(भाणा)
|
2725005000NRG24081220230861205
|
08/12/2023
|
deu
|
2725005WL018949
|
deu
|
00415
|
SBIN0031308
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915453914
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500511103020900/799925
(भाणा)
|
2725005000NRG24081220230861206
|
08/12/2023
|
bholi
|
2725005WL018949
|
bholi
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915453926
|
|
MS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500511103020900/799926
(भाणा)
|
2725005000NRG24081220230861207
|
08/12/2023
|
hameri bai
|
2725005WL018949
|
hameri bai
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453919
|
|
MRS HAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500511103020900/799927
(भाणा)
|
2725005000NRG24081220230861208
|
08/12/2023
|
kesar bai
|
2725005WL018949
|
kesar bai
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915453925
|
|
KESARI BAI WO VARDI CHAND
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAJSAMAND
|
RJ-272500511103020900/799928-B
(भाणा)
|
2725005000NRG24081220230861209
|
08/12/2023
|
CANDI
|
2725005WL018949
|
CANDI
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915453913
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500511103020900/799931
(भाणा)
|
2725005000NRG24081220230861210
|
08/12/2023
|
Lahri
|
2725005WL018949
|
Lahri
|
00415
|
SBIN0031308
|
1386
|
1386
|
Processed
|
29/02/2024
|
|
0915453909
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511103020900/799932
(भाणा)
|
2725005000NRG24081220230861211
|
08/12/2023
|
TAMU GEMATI
|
2725005WL018949
|
TAMU GEMATI
|
00415
|
SBIN0031308
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453905
|
|
MRS TAMU GEMATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJSAMAND
|
RJ-272500511103020900/799932-A
(भाणा)
|
2725005000NRG24081220230861212
|
08/12/2023
|
DEU BAI
|
2725005WL018949
|
DEU BAI
|
00415
|
SBIN0031308
|
1188
|
1188
|
Processed
|
29/02/2024
|
|
0915453931
|
|
MS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJSAMAND
|
RJ-272500511103020900/799937
(भाणा)
|
2725005000NRG24081220230861213
|
08/12/2023
|
KASHNI
|
2725005WL018949
|
KASHNI
|
00415
|
SBIN0031308
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453907
|
|
MRS KASNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511303021000/52571495
(भावा)
|
2725005000NRG24081220230861072
|
08/12/2023
|
SANTOSHI DEVI
|
2725005WL018947
|
SANTOSHI DEVI
|
00415
|
SBIN0031308
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915453912
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
127
|
RAJSAMAND
|
RJ-272500512103020000/172391
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861104
|
08/12/2023
|
MATHRA GURJAR
|
2725005WL018948
|
MATHRA GURJAR
|
00415
|
SBIN0031308
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453839
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512103020000/182709
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861121
|
08/12/2023
|
CHAGNI
|
2725005WL018948
|
CHAGNI
|
00415
|
SBIN0031308
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453842
|
|
MRS CHAGNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512103020000/189521
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861151
|
08/12/2023
|
HAJA GURJAR
|
2725005WL018948
|
HAJA GURJAR
|
00415
|
SBIN0031308
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453854
|
|
MR HAJA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64008
|
64008
|
|
|
|
|
|
|
|
|
130
|
RAJSAMAND
|
RJ-272500512103020000/172391-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861105
|
08/12/2023
|
VISHNA DEVI
|
2725005WL018948
|
VISHNA DEVI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453923
|
|
MRS VISHNA DEVI WO BHIM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500512103020000/172436-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861114
|
08/12/2023
|
ANCHHI DEVI
|
2725005WL018948
|
ANCHHI DEVI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453922
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512103020000/182746
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861133
|
08/12/2023
|
ANCHI
|
2725005WL018948
|
ANCHI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453918
|
|
MRS ANASI ANASI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500512103020000/182764
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861136
|
08/12/2023
|
GOMI
|
2725005WL018948
|
GOMI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453917
|
|
MRS GOMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512103020000/182779
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861138
|
08/12/2023
|
BALI
|
2725005WL018948
|
BALI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453846
|
|
MR BALI DEVI REGAR WO SUVO REGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512103020000/182834
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861142
|
08/12/2023
|
KATU DEVI
|
2725005WL018948
|
KATU DEVI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453904
|
|
MRS KATU DEVI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512103020000/182844
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861147
|
08/12/2023
|
SANTU BAI
|
2725005WL018948
|
SANTU BAI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453857
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512103020000/52571201
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861157
|
08/12/2023
|
DHAPU DEVI
|
2725005WL018948
|
DHAPU DEVI
|
00415
|
SBIN0031357
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0915453911
|
|
MRS DHAPU DEVI WO BANSHI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512103020000/525771261
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861170
|
08/12/2023
|
SITA DEVI SALVI
|
2725005WL018948
|
SITA DEVI SALVI
|
00415
|
SBIN0031357
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453900
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500511303024500/794147
(भावा)
|
2725005000NRG24081220230861084
|
08/12/2023
|
CHANDRA
|
2725005WL018947
|
CHANDRA
|
00462
|
UCBA0002263
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453820
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
RAJSAMAND
|
RJ-272500512103020000/52571204-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861160
|
08/12/2023
|
Naru gurjar
|
2725005WL018948
|
Naru gurjar
|
00462
|
UCBA0002263
|
2592
|
2592
|
Processed
|
29/02/2024
|
|
0915453824
|
|
MRS NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
141
|
RAJSAMAND
|
RJ-272500511103020900/104142362
(भाणा)
|
2725005000NRG24081220230861177
|
08/12/2023
|
LAKSHMI Bai
|
2725005WL018949
|
LAKSHMI Bai
|
00468
|
UBIN0826901
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915453886
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
142
|
RAJSAMAND
|
RJ-272500511103020900/104142426
(भाणा)
|
2725005000NRG24081220230861181
|
08/12/2023
|
SAYARI BAI
|
2725005WL018949
|
SAYARI BAI
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453901
|
|
SAYRI BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAJSAMAND
|
RJ-272500511103020900/188025
(भाणा)
|
2725005000NRG24081220230861186
|
08/12/2023
|
Bholi bai
|
2725005WL018949
|
Bholi bai
|
00468
|
UBIN0917702
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915453825
|
|
BHOLI BAI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAJSAMAND
|
RJ-272500511303020300/186816-A
(भावा)
|
2725005000NRG24081220230861052
|
08/12/2023
|
REKHA DEVI
|
2725005WL018947
|
REKHA DEVI
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453818
|
|
REKHA DEVI WO DINESH SALVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAJSAMAND
|
RJ-272500511303020300/794346-A
(भावा)
|
2725005000NRG24081220230861055
|
08/12/2023
|
CHHAGU
|
2725005WL018947
|
CHHAGU
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453830
|
|
CHHAGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAJSAMAND
|
RJ-272500511303020400/794082
(भावा)
|
2725005000NRG24081220230861060
|
08/12/2023
|
KASANI BAI
|
2725005WL018947
|
KASANI BAI
|
00468
|
UBIN0917702
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453969
|
|
KASANI BAI WO MEGHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAJSAMAND
|
RJ-272500511303020400/794088
(भावा)
|
2725005000NRG24081220230861067
|
08/12/2023
|
KESHAR BAI
|
2725005WL018947
|
KESHAR BAI
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453970
|
|
KESHAR BAI WO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAJSAMAND
|
RJ-272500511303021000/525271475
(भावा)
|
2725005000NRG24081220230861069
|
08/12/2023
|
JAMNA DEVI
|
2725005WL018947
|
JAMNA DEVI
|
00468
|
UBIN0917702
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915453835
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAJSAMAND
|
RJ-272500511303021000/794057
(भावा)
|
2725005000NRG24081220230861077
|
08/12/2023
|
SHYAMU BAI
|
2725005WL018947
|
SHYAMU BAI
|
00468
|
UBIN0917702
|
2178
|
2178
|
Processed
|
29/02/2024
|
|
0915453831
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJSAMAND
|
RJ-272500511303024500/10414167
(भावा)
|
2725005000NRG24081220230861079
|
08/12/2023
|
SHANTA OAD
|
2725005WL018947
|
SHANTA OAD
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453967
|
|
SHANTA OAD WO KANTILAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500511303024500/525771291
(भावा)
|
2725005000NRG24081220230861081
|
08/12/2023
|
rekha
|
2725005WL018947
|
rekha
|
00468
|
UBIN0917702
|
594
|
594
|
Processed
|
29/02/2024
|
|
0915453897
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAJSAMAND
|
RJ-272500511303024500/794162-a
(भावा)
|
2725005000NRG24081220230861087
|
08/12/2023
|
LILA DEVI
|
2725005WL018947
|
LILA DEVI
|
00468
|
UBIN0917702
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453964
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
RAJSAMAND
|
RJ-272500511303024500/794182
(भावा)
|
2725005000NRG24081220230861091
|
08/12/2023
|
SOHANI
|
2725005WL018947
|
SOHANI
|
00468
|
UBIN0917702
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915453819
|
|
SOHANI WO BHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAJSAMAND
|
RJ-272500511303024500/794204-B
(भावा)
|
2725005000NRG24081220230861093
|
08/12/2023
|
REKHA RANGASWAMI
|
2725005WL018947
|
REKHA RANGASWAMI
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453813
|
|
SHAYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
RAJSAMAND
|
RJ-272500511303024500/794206-A
(भावा)
|
2725005000NRG24081220230861094
|
08/12/2023
|
monika kumawat
|
2725005WL018947
|
monika kumawat
|
00468
|
UBIN0917702
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0915453892
|
|
MONIKA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
156
|
RAJSAMAND
|
RJ-272500511303024500/794211-B
(भावा)
|
2725005000NRG24081220230861095
|
08/12/2023
|
GOPI BAI
|
2725005WL018947
|
GOPI BAI
|
00468
|
UBIN0917702
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453968
|
|
GOPI BAI W/O JAY RAM SALVI
|
BANK OF INDIA(508505)
|
|
157
|
RAJSAMAND
|
RJ-272500511303024500/794220
(भावा)
|
2725005000NRG24081220230861096
|
08/12/2023
|
DEU
|
2725005WL018947
|
DEU
|
00468
|
UBIN0917702
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915453816
|
|
DEU WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAJSAMAND
|
RJ-272500512103020000/189507-A
(महासतियों की मादड़ी)
|
2725005000NRG24081220230861150
|
08/12/2023
|
punam gurjar
|
2725005WL018948
|
punam gurjar
|
00468
|
UBIN0917702
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915453883
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34470
|
34470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342792
|
342792
|
|
|
|
|
|
|
|