|
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-272500513603017000/84570128-A
(वणाई)
|
2725005136NRG24231220230889842
|
26/12/2023
|
Bhagu
|
2725005136WL019604
|
Bhagu
|
00078
|
CNRB0018465
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738355632
|
|
BHAGU WO AMAR CHIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513603017000/173074
(वणाई)
|
2725005136NRG24231220230889817
|
26/12/2023
|
kelash singh
|
2725005136WL019604
|
kelash singh
|
00165
|
IBKL0000104
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738355631
|
|
KAILASH SINGH RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513603016700/189760
(वणाई)
|
2725005136NRG24231220230889907
|
26/12/2023
|
MOHANI
|
2725005136WL019606
|
MOHANI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355590
|
|
MOHANI WO OGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAJSAMAND
|
RJ-272500513603016700/189761
(वणाई)
|
2725005136NRG24231220230889908
|
26/12/2023
|
NANU
|
2725005136WL019606
|
NANU
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355685
|
|
NENU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAJSAMAND
|
RJ-272500513603016700/189766
(वणाई)
|
2725005136NRG24231220230889910
|
26/12/2023
|
SITA
|
2725005136WL019606
|
SITA
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355589
|
|
MRS SEETA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500513603016700/189767
(वणाई)
|
2725005136NRG24231220230889911
|
26/12/2023
|
Kamla Bai
|
2725005136WL019606
|
Kamla Bai
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355667
|
|
KAMLA BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAJSAMAND
|
RJ-272500513603016700/189772
(वणाई)
|
2725005136NRG24231220230889914
|
26/12/2023
|
RAJI
|
2725005136WL019606
|
RAJI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355684
|
|
MRS RAJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513603016700/189773
(वणाई)
|
2725005136NRG24231220230889915
|
26/12/2023
|
MATHRA
|
2725005136WL019606
|
MATHRA
|
00177
|
IOBA0002429
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738355683
|
|
MRS MATRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513603016700/189782-A
(वणाई)
|
2725005136NRG24231220230889917
|
26/12/2023
|
SHANKER LAL GURJAR
|
2725005136WL019606
|
SHANKER LAL GURJAR
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355662
|
|
MR SHANKAR LAL GURJAR SO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513603016700/189784-B
(वणाई)
|
2725005136NRG24231220230889918
|
26/12/2023
|
DOLI
|
2725005136WL019606
|
DOLI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355592
|
|
DOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500513603016700/189790-B
(वणाई)
|
2725005136NRG24231220230889919
|
26/12/2023
|
HEMLATA SALVI
|
2725005136WL019606
|
HEMLATA SALVI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
13/03/2024
|
|
1738355664
|
|
HEMLATA SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500513603016700/189791-A
(वणाई)
|
2725005136NRG24231220230889920
|
26/12/2023
|
Leela
|
2725005136WL019606
|
Leela
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
13/03/2024
|
|
1738355584
|
|
LILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500513603016700/190602
(वणाई)
|
2725005136NRG24231220230889926
|
26/12/2023
|
VARJU
|
2725005136WL019606
|
VARJU
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355689
|
|
VARJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603016700/190602-A
(वणाई)
|
2725005136NRG24231220230889927
|
26/12/2023
|
Lalita
|
2725005136WL019606
|
Lalita
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355686
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500513603016700/190603
(वणाई)
|
2725005136NRG24231220230889928
|
26/12/2023
|
MANJU BAI
|
2725005136WL019606
|
MANJU BAI
|
00177
|
IOBA0002429
|
546
|
546
|
Processed
|
13/03/2024
|
|
1738355587
|
|
MANJU SOHAN
|
HDFC BANK LTD(607152)
|
|
16
|
RAJSAMAND
|
RJ-272500513603016700/190611-A
(वणाई)
|
2725005136NRG24231220230889933
|
26/12/2023
|
NARAYAN LAL GURJAR
|
2725005136WL019606
|
NARAYAN LAL GURJAR
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355577
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513603016700/190614
(वणाई)
|
2725005136NRG24231220230889934
|
26/12/2023
|
HANJA
|
2725005136WL019606
|
HANJA
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355687
|
|
HANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500513603016700/190615
(वणाई)
|
2725005136NRG24231220230889935
|
26/12/2023
|
LAXMI
|
2725005136WL019606
|
LAXMI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355688
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAJSAMAND
|
RJ-272500513603016700/190620
(वणाई)
|
2725005136NRG24231220230889940
|
26/12/2023
|
SOHANI DEVI
|
2725005136WL019606
|
SOHANI DEVI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355585
|
|
SOHANI DIPACHAND
|
HDFC BANK LTD(607152)
|
|
20
|
RAJSAMAND
|
RJ-272500513603016700/190623
(वणाई)
|
2725005136NRG24231220230889941
|
26/12/2023
|
SAYARI
|
2725005136WL019606
|
SAYARI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355635
|
|
MRS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513603016700/190628
(वणाई)
|
2725005136NRG24231220230889943
|
26/12/2023
|
MOHANI
|
2725005136WL019606
|
MOHANI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355657
|
|
MOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603016700/190630
(वणाई)
|
2725005136NRG24231220230889944
|
26/12/2023
|
LARI
|
2725005136WL019606
|
LARI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355690
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513603016700/190631
(वणाई)
|
2725005136NRG24231220230889945
|
26/12/2023
|
KAMLA
|
2725005136WL019606
|
KAMLA
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738355655
|
|
KAMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500513603016700/190632-A
(वणाई)
|
2725005136NRG24231220230889946
|
26/12/2023
|
sita devi
|
2725005136WL019606
|
sita devi
|
00177
|
IOBA0002429
|
2184
|
2184
|
Rejected
|
13/03/2024
|
|
1738355588
|
A/c Blocked or Frozen
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500513603016700/190634
(वणाई)
|
2725005136NRG24231220230889948
|
26/12/2023
|
HARU
|
2725005136WL019606
|
HARU
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355586
|
|
HARU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500513603016700/190638
(वणाई)
|
2725005136NRG24231220230889949
|
26/12/2023
|
MANGU SALVI
|
2725005136WL019606
|
MANGU SALVI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355649
|
|
MR MAGU SALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513603016700/190641
(वणाई)
|
2725005136NRG24231220230889951
|
26/12/2023
|
REKHA RAGAR
|
2725005136WL019606
|
REKHA RAGAR
|
00177
|
IOBA0002429
|
2184
|
2184
|
Rejected
|
13/03/2024
|
|
1738355673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500513603016700/190642-B
(वणाई)
|
2725005136NRG24231220230889952
|
26/12/2023
|
SOSAR BAI
|
2725005136WL019606
|
SOSAR BAI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355680
|
|
SOSAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500513603016700/190645
(वणाई)
|
2725005136NRG24231220230889953
|
26/12/2023
|
POOJA
|
2725005136WL019606
|
POOJA
|
00177
|
IOBA0002429
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738355666
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603016700/190648
(वणाई)
|
2725005136NRG24231220230889956
|
26/12/2023
|
SITA
|
2725005136WL019606
|
SITA
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355576
|
|
SITA MOHAN
|
HDFC BANK LTD(607152)
|
|
31
|
RAJSAMAND
|
RJ-272500513603016700/190652
(वणाई)
|
2725005136NRG24231220230889960
|
26/12/2023
|
ANASI
|
2725005136WL019606
|
ANASI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355692
|
|
ANASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500513603016700/190653
(वणाई)
|
2725005136NRG24231220230889961
|
26/12/2023
|
BHAGAVANI
|
2725005136WL019606
|
BHAGAVANI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Rejected
|
13/03/2024
|
|
1738355672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500513603016700/190655
(वणाई)
|
2725005136NRG24231220230889963
|
26/12/2023
|
Pappu
|
2725005136WL019606
|
Pappu
|
00177
|
IOBA0002429
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738355591
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603016700/190855
(वणाई)
|
2725005136NRG24231220230889965
|
26/12/2023
|
DALI
|
2725005136WL019606
|
DALI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355656
|
|
DALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJSAMAND
|
RJ-272500513603016700/789782
(वणाई)
|
2725005136NRG24231220230889966
|
26/12/2023
|
NARBADA DEVI
|
2725005136WL019606
|
NARBADA DEVI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355668
|
|
NARBADA .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAJSAMAND
|
RJ-272500513603016700/789787
(वणाई)
|
2725005136NRG24231220230889967
|
26/12/2023
|
RAMU SALVI
|
2725005136WL019606
|
RAMU SALVI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355677
|
|
RAMU SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAJSAMAND
|
RJ-272500513603016900/173185-C
(वणाई)
|
2725005136NRG24231220230889843
|
26/12/2023
|
GOTI GURJAR
|
2725005136WL019605
|
GOTI GURJAR
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355636
|
|
GOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603016900/185019-A
(वणाई)
|
2725005136NRG24231220230889969
|
26/12/2023
|
INDRA SALVI
|
2725005136WL019606
|
INDRA SALVI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355596
|
|
INDRA KUMARI SALVI DO BHAGVAN LAL SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603017000/172992
(वणाई)
|
2725005136NRG24231220230889846
|
26/12/2023
|
BALI BAI
|
2725005136WL019605
|
BALI BAI
|
00177
|
IOBA0002429
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738355681
|
|
BALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500513603017000/173013-A
(वणाई)
|
2725005136NRG24231220230889849
|
26/12/2023
|
DALI BAI
|
2725005136WL019605
|
DALI BAI
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355651
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603017000/173017
(वणाई)
|
2725005136NRG24231220230889853
|
26/12/2023
|
MATHARA BAI
|
2725005136WL019605
|
MATHARA BAI
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355659
|
|
MATHRA WO UDAY RAM MATHRA WO UDAY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500513603017000/173017-A
(वणाई)
|
2725005136NRG24231220230889854
|
26/12/2023
|
SEETA
|
2725005136WL019605
|
SEETA
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355660
|
|
SEETA WO BHERU LAL SEETA WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500513603017000/173028-A
(वणाई)
|
2725005136NRG24231220230889856
|
26/12/2023
|
RODI BAI
|
2725005136WL019605
|
RODI BAI
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355652
|
|
RODI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500513603017000/173039
(वणाई)
|
2725005136NRG24231220230889864
|
26/12/2023
|
MEERA
|
2725005136WL019605
|
MEERA
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355650
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513603017000/173041-A
(वणाई)
|
2725005136NRG24231220230889867
|
26/12/2023
|
REKHA BAI
|
2725005136WL019605
|
REKHA BAI
|
00177
|
IOBA0002429
|
708
|
708
|
Processed
|
13/03/2024
|
|
1738355594
|
|
REKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500513603017000/173044
(वणाई)
|
2725005136NRG24231220230889868
|
26/12/2023
|
Dakhu
|
2725005136WL019605
|
Dakhu
|
00177
|
IOBA0002429
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355582
|
|
DAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603017000/173049
(वणाई)
|
2725005136NRG24231220230889872
|
26/12/2023
|
GANGA
|
2725005136WL019605
|
GANGA
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355653
|
|
GANGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJSAMAND
|
RJ-272500513603017000/173050-C
(वणाई)
|
2725005136NRG24231220230889874
|
26/12/2023
|
PARSI BAI
|
2725005136WL019605
|
PARSI BAI
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355678
|
|
Parsi Bheel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
RAJSAMAND
|
RJ-272500513603017000/173051-A
(वणाई)
|
2725005136NRG24231220230889875
|
26/12/2023
|
PREMI BAI
|
2725005136WL019605
|
PREMI BAI
|
00177
|
IOBA0002429
|
177
|
177
|
Processed
|
13/03/2024
|
|
1738355583
|
|
PREMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500513603017000/173052-A
(वणाई)
|
2725005136NRG24231220230889878
|
26/12/2023
|
Badami Bhil
|
2725005136WL019605
|
Badami Bhil
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355670
|
|
BADAMI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAJSAMAND
|
RJ-272500513603017000/173057-A
(वणाई)
|
2725005136NRG24231220230889881
|
26/12/2023
|
gita
|
2725005136WL019605
|
gita
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355581
|
|
GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAJSAMAND
|
RJ-272500513603017000/173061
(वणाई)
|
2725005136NRG24231220230889882
|
26/12/2023
|
BHAVERI BAI
|
2725005136WL019605
|
BHAVERI BAI
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355639
|
|
BHAVERI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJSAMAND
|
RJ-272500513603017000/173067-B
(वणाई)
|
2725005136NRG24231220230889813
|
26/12/2023
|
MOTI BAI
|
2725005136WL019604
|
MOTI BAI
|
00177
|
IOBA0002429
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738355597
|
|
MRS MOTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500513603017000/173069-B
(वणाई)
|
2725005136NRG24231220230889884
|
26/12/2023
|
ANCHI BAI
|
2725005136WL019605
|
ANCHI BAI
|
00177
|
IOBA0002429
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738355665
|
|
ANCHI ANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAJSAMAND
|
RJ-272500513603017000/173069-C
(वणाई)
|
2725005136NRG24231220230889885
|
26/12/2023
|
sohani bai
|
2725005136WL019605
|
sohani bai
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355671
|
|
SOHANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAJSAMAND
|
RJ-272500513603017000/173077
(वणाई)
|
2725005136NRG24231220230889886
|
26/12/2023
|
KAMLA KUNWER
|
2725005136WL019605
|
KAMLA KUNWER
|
00177
|
IOBA0002429
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738355661
|
|
KAMLA KUNWER WO RUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAJSAMAND
|
RJ-272500513603017000/173080-A
(वणाई)
|
2725005136NRG24231220230889888
|
26/12/2023
|
SEEMA KUWAR
|
2725005136WL019605
|
SEEMA KUWAR
|
00177
|
IOBA0002429
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355676
|
|
SEEMA KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAJSAMAND
|
RJ-272500513603017000/173083-A
(वणाई)
|
2725005136NRG24231220230889889
|
26/12/2023
|
PINKU KUNWAR RAJPUT
|
2725005136WL019605
|
PINKU KUNWAR RAJPUT
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355663
|
|
PINKU KUNWER WO MANOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RAJSAMAND
|
RJ-272500513603017000/173102-A
(वणाई)
|
2725005136NRG24231220230889821
|
26/12/2023
|
ANACHI BAI
|
2725005136WL019604
|
ANACHI BAI
|
00177
|
IOBA0002429
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738355654
|
|
ANACHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RAJSAMAND
|
RJ-272500513603017000/173107-A
(वणाई)
|
2725005136NRG24231220230889825
|
26/12/2023
|
shayari
|
2725005136WL019604
|
shayari
|
00177
|
IOBA0002429
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738355638
|
|
SHYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJSAMAND
|
RJ-272500513603017000/173107-B
(वणाई)
|
2725005136NRG24231220230889826
|
26/12/2023
|
SIITA
|
2725005136WL019604
|
SIITA
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738355637
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAJSAMAND
|
RJ-272500513603017000/173112
(वणाई)
|
2725005136NRG24231220230889892
|
26/12/2023
|
MEERA GURJAR
|
2725005136WL019605
|
MEERA GURJAR
|
00177
|
IOBA0002429
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738355634
|
|
MEEERA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAJSAMAND
|
RJ-272500513603017000/173118-B
(वणाई)
|
2725005136NRG24231220230889830
|
26/12/2023
|
GANGA BAI
|
2725005136WL019604
|
GANGA BAI
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738355580
|
|
GANGA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RAJSAMAND
|
RJ-272500513603017000/173127
(वणाई)
|
2725005136NRG24231220230889898
|
26/12/2023
|
DALI BAI
|
2725005136WL019605
|
DALI BAI
|
00177
|
IOBA0002429
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738355682
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RAJSAMAND
|
RJ-272500513603017000/173133
(वणाई)
|
2725005136NRG24231220230889835
|
26/12/2023
|
LAXMI WO MANGI LAL
|
2725005136WL019604
|
LAXMI WO MANGI LAL
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738355679
|
|
LAXMI WO MANGI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAJSAMAND
|
RJ-272500513603017000/173143
(वणाई)
|
2725005136NRG24231220230889902
|
26/12/2023
|
SEETA SALVI
|
2725005136WL019605
|
SEETA SALVI
|
00177
|
IOBA0002429
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738355593
|
|
SITASALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RAJSAMAND
|
RJ-272500513603017000/173146
(वणाई)
|
2725005136NRG24231220230889838
|
26/12/2023
|
gopi bai
|
2725005136WL019604
|
gopi bai
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738355691
|
|
GOPI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJSAMAND
|
RJ-272500513603017000/84570102
(वणाई)
|
2725005136NRG24231220230889905
|
26/12/2023
|
khamani bai
|
2725005136WL019605
|
khamani bai
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355658
|
|
KHAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAJSAMAND
|
RJ-272500513603017000/84570104
(वणाई)
|
2725005136NRG24231220230889906
|
26/12/2023
|
udi bai
|
2725005136WL019605
|
udi bai
|
00177
|
IOBA0002429
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355595
|
|
UDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAJSAMAND
|
RJ-272500513603017000/84570127
(वणाई)
|
2725005136NRG24231220230889841
|
26/12/2023
|
GUDDI GURJAR
|
2725005136WL019604
|
GUDDI GURJAR
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738355669
|
|
GUDDI GURJAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128664
|
128664
|
|
|
|
|
|
|
|
|
71
|
RAJSAMAND
|
RJ-272500513603017000/173111-A
(वणाई)
|
2725005136NRG24231220230889828
|
26/12/2023
|
MOHANI
|
2725005136WL019604
|
MOHANI
|
00415
|
SBIN0011399
|
525
|
525
|
Processed
|
13/03/2024
|
|
1738355609
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
72
|
RAJSAMAND
|
RJ-272500513603016700/189763
(वणाई)
|
2725005136NRG24231220230889909
|
26/12/2023
|
MANGI BAI GURJAR
|
2725005136WL019606
|
MANGI BAI GURJAR
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355618
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJSAMAND
|
RJ-272500513603016700/189768-A
(वणाई)
|
2725005136NRG24231220230889912
|
26/12/2023
|
BHANWARI BAI BHIL
|
2725005136WL019606
|
BHANWARI BAI BHIL
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355604
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500513603016700/189776-A
(वणाई)
|
2725005136NRG24231220230889916
|
26/12/2023
|
SANTU GURJAR
|
2725005136WL019606
|
SANTU GURJAR
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355624
|
|
SANTU GURJAR WO ROSHAN LAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJSAMAND
|
RJ-272500513603016700/189794
(वणाई)
|
2725005136NRG24231220230889922
|
26/12/2023
|
NARAYANI BAI
|
2725005136WL019606
|
NARAYANI BAI
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355646
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513603016700/189797
(वणाई)
|
2725005136NRG24231220230889923
|
26/12/2023
|
TULSI SALVI
|
2725005136WL019606
|
TULSI SALVI
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355579
|
|
TULASI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAJSAMAND
|
RJ-272500513603016700/189799
(वणाई)
|
2725005136NRG24231220230889924
|
26/12/2023
|
SANTU SALVI
|
2725005136WL019606
|
SANTU SALVI
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355723
|
|
MRS SANTU SALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513603016700/190604-A
(वणाई)
|
2725005136NRG24231220230889929
|
26/12/2023
|
MEERA
|
2725005136WL019606
|
MEERA
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355702
|
|
MEERA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJSAMAND
|
RJ-272500513603016700/190610-B
(वणाई)
|
2725005136NRG24231220230889932
|
26/12/2023
|
SHANKAR LAL GURJAR
|
2725005136WL019606
|
SHANKAR LAL GURJAR
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355645
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500513603016700/190619
(वणाई)
|
2725005136NRG24231220230889939
|
26/12/2023
|
MOHANI GURJAR
|
2725005136WL019606
|
MOHANI GURJAR
|
00415
|
SBIN0030397
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738355616
|
|
MOHANI BAI WO HARU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAJSAMAND
|
RJ-272500513603016700/190645-A
(वणाई)
|
2725005136NRG24231220230889954
|
26/12/2023
|
DHANI
|
2725005136WL019606
|
DHANI
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355703
|
|
DHANI RAMESH
|
HDFC BANK LTD(607152)
|
|
82
|
RAJSAMAND
|
RJ-272500513603016700/190647-A
(वणाई)
|
2725005136NRG24231220230889955
|
26/12/2023
|
GYANI REGAR
|
2725005136WL019606
|
GYANI REGAR
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355643
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513603016700/190651
(वणाई)
|
2725005136NRG24231220230889959
|
26/12/2023
|
TULSHA BHIL
|
2725005136WL019606
|
TULSHA BHIL
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355699
|
|
MR TULSA BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500513603016700/190655-A
(वणाई)
|
2725005136NRG24231220230889964
|
26/12/2023
|
GANGA BAI BHIL
|
2725005136WL019606
|
GANGA BAI BHIL
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355572
|
|
MRS GANGA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500513603017000/172990
(वणाई)
|
2725005136NRG24231220230889845
|
26/12/2023
|
BALI SEN
|
2725005136WL019605
|
BALI SEN
|
00415
|
SBIN0030397
|
531
|
531
|
Processed
|
13/03/2024
|
|
1738355644
|
|
BALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAJSAMAND
|
RJ-272500513603017000/173012
(वणाई)
|
2725005136NRG24231220230889847
|
26/12/2023
|
BHANWARI BAI GURJAR
|
2725005136WL019605
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738355647
|
|
BHANWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAJSAMAND
|
RJ-272500513603017000/173013
(वणाई)
|
2725005136NRG24231220230889848
|
26/12/2023
|
BHANWARI GURJAR
|
2725005136WL019605
|
BHANWARI GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355578
|
|
MRS BHANWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513603017000/173014-B
(वणाई)
|
2725005136NRG24231220230889850
|
26/12/2023
|
MATHURA BAI GURJAR
|
2725005136WL019605
|
MATHURA BAI GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355642
|
|
MATHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAJSAMAND
|
RJ-272500513603017000/173016
(वणाई)
|
2725005136NRG24231220230889851
|
26/12/2023
|
HANJA GURJAR
|
2725005136WL019605
|
HANJA GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355627
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513603017000/173016-B
(वणाई)
|
2725005136NRG24231220230889852
|
26/12/2023
|
SITA GURJAR
|
2725005136WL019605
|
SITA GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355695
|
|
SITA WO LADU SITA WO LADU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJSAMAND
|
RJ-272500513603017000/173032
(वणाई)
|
2725005136NRG24231220230889858
|
26/12/2023
|
NENU BHIL
|
2725005136WL019605
|
NENU BHIL
|
00415
|
SBIN0030397
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355610
|
|
NENI BAI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAJSAMAND
|
RJ-272500513603017000/173033
(वणाई)
|
2725005136NRG24231220230889859
|
26/12/2023
|
PREM BAI BHIL
|
2725005136WL019605
|
PREM BAI BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355625
|
|
MRS PREM BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500513603017000/173035
(वणाई)
|
2725005136NRG24231220230889860
|
26/12/2023
|
anchhi bai bheel
|
2725005136WL019605
|
anchhi bai bheel
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355674
|
|
MRS ANCHHI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJSAMAND
|
RJ-272500513603017000/173037
(वणाई)
|
2725005136NRG24231220230889861
|
26/12/2023
|
DALI BAI BHIL
|
2725005136WL019605
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355603
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500513603017000/173038
(वणाई)
|
2725005136NRG24231220230889863
|
26/12/2023
|
BHAGUDI BHIL
|
2725005136WL019605
|
BHAGUDI BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355601
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500513603017000/173046
(वणाई)
|
2725005136NRG24231220230889870
|
26/12/2023
|
SHANKRI BHIL
|
2725005136WL019605
|
SHANKRI BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355598
|
|
MRS SHANKRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500513603017000/173046-A
(वणाई)
|
2725005136NRG24231220230889871
|
26/12/2023
|
PREMI BHIL
|
2725005136WL019605
|
PREMI BHIL
|
00415
|
SBIN0030397
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738355599
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500513603017000/173050
(वणाई)
|
2725005136NRG24231220230889873
|
26/12/2023
|
ANACHI BAI BHIL
|
2725005136WL019605
|
ANACHI BAI BHIL
|
00415
|
SBIN0030397
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355600
|
|
MRS ANACHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500513603017000/173051-B
(वणाई)
|
2725005136NRG24231220230889876
|
26/12/2023
|
KESHAR BAI
|
2725005136WL019605
|
KESHAR BAI
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355611
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500513603017000/173052-A
(वणाई)
|
2725005136NRG24231220230889877
|
26/12/2023
|
mohani bhil
|
2725005136WL019605
|
mohani bhil
|
00415
|
SBIN0030397
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355617
|
|
MRS MOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500513603017000/173053
(वणाई)
|
2725005136NRG24231220230889879
|
26/12/2023
|
DHAPU BAI BHIL
|
2725005136WL019605
|
DHAPU BAI BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355602
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500513603017000/173056
(वणाई)
|
2725005136NRG24231220230889880
|
26/12/2023
|
REKHA BHIL
|
2725005136WL019605
|
REKHA BHIL
|
00415
|
SBIN0030397
|
1770
|
1770
|
Rejected
|
13/03/2024
|
|
1738355615
|
A/c Blocked or Frozen
|
|
|
|
103
|
RAJSAMAND
|
RJ-272500513603017000/173064
(वणाई)
|
2725005136NRG24231220230889883
|
26/12/2023
|
BHAWERI BHEEL
|
2725005136WL019605
|
BHAWERI BHEEL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355629
|
|
BHANWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RAJSAMAND
|
RJ-272500513603017000/173065
(वणाई)
|
2725005136NRG24231220230889811
|
26/12/2023
|
SHANKARI BAI BHIL
|
2725005136WL019604
|
SHANKARI BAI BHIL
|
00415
|
SBIN0030397
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738355607
|
|
SHANKRI WO GOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RAJSAMAND
|
RJ-272500513603017000/173069-A
(वणाई)
|
2725005136NRG24231220230889814
|
26/12/2023
|
SHYAMU BAI SALVI
|
2725005136WL019604
|
SHYAMU BAI SALVI
|
00415
|
SBIN0030397
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738355571
|
|
MRS SHYAMU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500513603017000/173072
(वणाई)
|
2725005136NRG24231220230889816
|
26/12/2023
|
ROOP SINGH RAJPUT
|
2725005136WL019604
|
ROOP SINGH RAJPUT
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738355619
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500513603017000/173078-A
(वणाई)
|
2725005136NRG24231220230889818
|
26/12/2023
|
MANGI KUNWAR
|
2725005136WL019604
|
MANGI KUNWAR
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738355614
|
|
MANGI BAI WO FATAH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAJSAMAND
|
RJ-272500513603017000/173079
(वणाई)
|
2725005136NRG24231220230889887
|
26/12/2023
|
KAMLA BAI
|
2725005136WL019605
|
KAMLA BAI
|
00415
|
SBIN0030397
|
1947
|
1947
|
Processed
|
13/03/2024
|
|
1738355574
|
|
KAMALA BAI WO CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAJSAMAND
|
RJ-272500513603017000/173090
(वणाई)
|
2725005136NRG24231220230889820
|
26/12/2023
|
MOHAN SINGH RAJPUT
|
2725005136WL019604
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0030397
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738355573
|
|
MOHAN SINGH SO MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500513603017000/173102
(वणाई)
|
2725005136NRG24231220230889890
|
26/12/2023
|
MEERA BHIL
|
2725005136WL019605
|
MEERA BHIL
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355628
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513603017000/173103
(वणाई)
|
2725005136NRG24231220230889822
|
26/12/2023
|
NAVLI BAI BHIL
|
2725005136WL019604
|
NAVLI BAI BHIL
|
00415
|
SBIN0030397
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738355715
|
|
NAVLI WO TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RAJSAMAND
|
RJ-272500513603017000/173106-A
(वणाई)
|
2725005136NRG24231220230889823
|
26/12/2023
|
KESHAR BHIL
|
2725005136WL019604
|
KESHAR BHIL
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738355608
|
|
KESAR BAI WO DHULA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAJSAMAND
|
RJ-272500513603017000/173107
(वणाई)
|
2725005136NRG24231220230889824
|
26/12/2023
|
VADU BHEEL
|
2725005136WL019604
|
VADU BHEEL
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738355640
|
|
MR VADU BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513603017000/173110
(वणाई)
|
2725005136NRG24231220230889827
|
26/12/2023
|
RAJI BAI BHIL
|
2725005136WL019604
|
RAJI BAI BHIL
|
00415
|
SBIN0030397
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738355716
|
|
MRS RAJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513603017000/173113
(वणाई)
|
2725005136NRG24231220230889829
|
26/12/2023
|
SHANKAR GURJAR
|
2725005136WL019604
|
SHANKAR GURJAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738355641
|
|
MR SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513603017000/173114
(वणाई)
|
2725005136NRG24231220230889893
|
26/12/2023
|
DHAPU BAI GURJAR
|
2725005136WL019605
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738355606
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJSAMAND
|
RJ-272500513603017000/173119
(वणाई)
|
2725005136NRG24231220230889894
|
26/12/2023
|
JHAMKU BAI GURJAR
|
2725005136WL019605
|
JHAMKU BAI GURJAR
|
00415
|
SBIN0030397
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738355719
|
|
JAMKU WO RATAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
RAJSAMAND
|
RJ-272500513603017000/173121
(वणाई)
|
2725005136NRG24231220230889832
|
26/12/2023
|
MITTHU BAI GURJAR
|
2725005136WL019604
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
525
|
525
|
Processed
|
13/03/2024
|
|
1738355722
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJSAMAND
|
RJ-272500513603017000/173122-A
(वणाई)
|
2725005136NRG24231220230889895
|
26/12/2023
|
SITA BAI GURJAR
|
2725005136WL019605
|
SITA BAI GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355718
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513603017000/173123
(वणाई)
|
2725005136NRG24231220230889833
|
26/12/2023
|
SANTOSHI GURJAR
|
2725005136WL019604
|
SANTOSHI GURJAR
|
00415
|
SBIN0030397
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738355694
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513603017000/173124
(वणाई)
|
2725005136NRG24231220230889896
|
26/12/2023
|
PUSHPA GUJAR
|
2725005136WL019605
|
PUSHPA GUJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355696
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
RAJSAMAND
|
RJ-272500513603017000/173126
(वणाई)
|
2725005136NRG24231220230889897
|
26/12/2023
|
DHAPU BAI GURJAR
|
2725005136WL019605
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
1738355697
|
|
MR BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513603017000/173128
(वणाई)
|
2725005136NRG24231220230889834
|
26/12/2023
|
VARDI GURJAR
|
2725005136WL019604
|
VARDI GURJAR
|
00415
|
SBIN0030397
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738355613
|
|
VARDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RAJSAMAND
|
RJ-272500513603017000/173128-A
(वणाई)
|
2725005136NRG24231220230889899
|
26/12/2023
|
GALKA DEVI GURJAR
|
2725005136WL019605
|
GALKA DEVI GURJAR
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355648
|
|
GALAKA BAI WO KISHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RAJSAMAND
|
RJ-272500513603017000/173135-A
(वणाई)
|
2725005136NRG24231220230889836
|
26/12/2023
|
SANTU SALVI
|
2725005136WL019604
|
SANTU SALVI
|
00415
|
SBIN0030397
|
525
|
525
|
Processed
|
13/03/2024
|
|
1738355575
|
|
SANTU WO SHIV LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
RAJSAMAND
|
RJ-272500513603017000/173137
(वणाई)
|
2725005136NRG24231220230889901
|
26/12/2023
|
MEENA BALAI
|
2725005136WL019605
|
MEENA BALAI
|
00415
|
SBIN0030397
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355630
|
|
MEENA BAI WO GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
RAJSAMAND
|
RJ-272500513603017000/173138-A
(वणाई)
|
2725005136NRG24231220230889837
|
26/12/2023
|
PUSHPA BAI SALVI
|
2725005136WL019604
|
PUSHPA BAI SALVI
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738355717
|
|
PUSHPA WO BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
RAJSAMAND
|
RJ-272500513603017000/173144
(वणाई)
|
2725005136NRG24231220230889903
|
26/12/2023
|
SAYRI BAI SALVI
|
2725005136WL019605
|
SAYRI BAI SALVI
|
00415
|
SBIN0030397
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738355720
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500513603017000/173148
(वणाई)
|
2725005136NRG24231220230889839
|
26/12/2023
|
SONI
|
2725005136WL019604
|
SONI
|
00415
|
SBIN0030397
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738355623
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513603017000/173152
(वणाई)
|
2725005136NRG24231220230889840
|
26/12/2023
|
SOHANI GURJAR
|
2725005136WL019604
|
SOHANI GURJAR
|
00415
|
SBIN0030397
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738355626
|
|
SOHANI BAI WO ROSHAN LAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101724
|
101724
|
|
|
|
|
|
|
|
|
131
|
RAJSAMAND
|
RJ-272500513603016700/190653-A
(वणाई)
|
2725005136NRG24231220230889962
|
26/12/2023
|
Ladu Ram
|
2725005136WL019606
|
Ladu Ram
|
00415
|
SBIN0031211
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738355704
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
132
|
RAJSAMAND
|
RJ-272500513603017000/173067-A
(वणाई)
|
2725005136NRG24231220230889812
|
26/12/2023
|
chena
|
2725005136WL019604
|
chena
|
00415
|
SBIN0031213
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738355711
|
|
MR CHENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500513603016700/189771-A
(वणाई)
|
2725005136NRG24231220230889913
|
26/12/2023
|
narayan
|
2725005136WL019606
|
narayan
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355675
|
|
MR NARAYAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513603016700/189800
(वणाई)
|
2725005136NRG24231220230889925
|
26/12/2023
|
Shanti nagarchi
|
2725005136WL019606
|
Shanti nagarchi
|
00415
|
SBIN0031308
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355605
|
|
SHANTI WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RAJSAMAND
|
RJ-272500513603016700/190616
(वणाई)
|
2725005136NRG24231220230889936
|
26/12/2023
|
SANTU
|
2725005136WL019606
|
SANTU
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355698
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513603016700/190617
(वणाई)
|
2725005136NRG24231220230889937
|
26/12/2023
|
GEETA DeVI Gurjar
|
2725005136WL019606
|
GEETA DeVI Gurjar
|
00415
|
SBIN0031308
|
2184
|
2184
|
Rejected
|
13/03/2024
|
|
1738355612
|
A/c Blocked or Frozen
|
|
|
|
137
|
RAJSAMAND
|
RJ-272500513603016700/190639-A
(वणाई)
|
2725005136NRG24231220230889950
|
26/12/2023
|
Keshar Bai
|
2725005136WL019606
|
Keshar Bai
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355700
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513603016700/190650
(वणाई)
|
2725005136NRG24231220230889958
|
26/12/2023
|
Rami Bai
|
2725005136WL019606
|
Rami Bai
|
00415
|
SBIN0031308
|
910
|
910
|
Processed
|
13/03/2024
|
|
1738355701
|
|
MS RAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513603016700/789788
(वणाई)
|
2725005136NRG24231220230889968
|
26/12/2023
|
BENKI
|
2725005136WL019606
|
BENKI
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355622
|
|
BENAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
RAJSAMAND
|
RJ-272500513603017000/173028
(वणाई)
|
2725005136NRG24231220230889855
|
26/12/2023
|
mangu
|
2725005136WL019605
|
mangu
|
00415
|
SBIN0031308
|
708
|
708
|
Processed
|
13/03/2024
|
|
1738355721
|
|
MR MANGILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513603017000/173080
(वणाई)
|
2725005136NRG24231220230889819
|
26/12/2023
|
SOHAN SINGH
|
2725005136WL019604
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
350
|
350
|
Processed
|
13/03/2024
|
|
1738355712
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500513603017000/173120-A
(वणाई)
|
2725005136NRG24231220230889831
|
26/12/2023
|
Naru bai
|
2725005136WL019604
|
Naru bai
|
00415
|
SBIN0031308
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738355714
|
|
NARU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15919
|
15919
|
|
|
|
|
|
|
|
|
143
|
RAJSAMAND
|
RJ-272500513603016700/190618-A
(वणाई)
|
2725005136NRG24231220230889938
|
26/12/2023
|
Shanu Kumari Gurjar
|
2725005136WL019606
|
Shanu Kumari Gurjar
|
00415
|
SBIN0031357
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738355705
|
|
SHANU KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJSAMAND
|
RJ-272500513603016700/190633-C
(वणाई)
|
2725005136NRG24231220230889947
|
26/12/2023
|
Kamala
|
2725005136WL019606
|
Kamala
|
00415
|
SBIN0031357
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738355706
|
|
KAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
145
|
RAJSAMAND
|
RJ-272500513603017000/173039-A
(वणाई)
|
2725005136NRG24231220230889865
|
26/12/2023
|
ROOPI BAI
|
2725005136WL019605
|
ROOPI BAI
|
00415
|
SBIN0032107
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355713
|
|
RUPI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
146
|
RAJSAMAND
|
RJ-272500513603017000/173131
(वणाई)
|
2725005136NRG24231220230889900
|
26/12/2023
|
Nathu
|
2725005136WL019605
|
Nathu
|
00462
|
UCBA0002263
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355693
|
|
NATHU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500513603016700/189793
(वणाई)
|
2725005136NRG24231220230889921
|
26/12/2023
|
Pooja Salvi
|
2725005136WL019606
|
Pooja Salvi
|
00468
|
UBIN0917702
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738355709
|
|
POOJA SALVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAJSAMAND
|
RJ-272500513603016700/190604-A
(वणाई)
|
2725005136NRG24231220230889930
|
26/12/2023
|
Yashoda kumari daroga
|
2725005136WL019606
|
Yashoda kumari daroga
|
00468
|
UBIN0917702
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738355633
|
|
YASHODA KUMARI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAJSAMAND
|
RJ-272500513603016700/190610
(वणाई)
|
2725005136NRG24231220230889931
|
26/12/2023
|
Ratan Lal Gurjar
|
2725005136WL019606
|
Ratan Lal Gurjar
|
00468
|
UBIN0917702
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738355710
|
|
RATAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAJSAMAND
|
RJ-272500513603017000/173038
(वणाई)
|
2725005136NRG24231220230889862
|
26/12/2023
|
shiva
|
2725005136WL019605
|
shiva
|
00468
|
UBIN0917702
|
1593
|
1593
|
Processed
|
13/03/2024
|
|
1738355707
|
|
SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAJSAMAND
|
RJ-272500513603017000/173040
(वणाई)
|
2725005136NRG24231220230889866
|
26/12/2023
|
VARJU
|
2725005136WL019605
|
VARJU
|
00468
|
UBIN0917702
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
1738355621
|
|
VARAJU WO JODHARAJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAJSAMAND
|
RJ-272500513603017000/173111
(वणाई)
|
2725005136NRG24231220230889891
|
26/12/2023
|
RUPI
|
2725005136WL019605
|
RUPI
|
00468
|
UBIN0917702
|
2301
|
2301
|
Processed
|
13/03/2024
|
|
1738355708
|
|
SUBHASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAJSAMAND
|
RJ-272500513603017000/173155-B
(वणाई)
|
2725005136NRG24231220230889904
|
26/12/2023
|
Kelashi
|
2725005136WL019605
|
Kelashi
|
00468
|
UBIN0917702
|
2124
|
2124
|
Processed
|
13/03/2024
|
|
1738355620
|
|
KAILASHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272910
|
272910
|
|
|
|
|
|
|
|