|
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-272500513603016900/185079
(वणाई)
|
2725005136NRG24080220241047866
|
09/02/2024
|
KANI RAM BHIL
|
2725005136WL022808
|
KANI RAM BHIL
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536410
|
|
KANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513603016900/173171-B
(वणाई)
|
2725005136NRG24080220241047739
|
09/02/2024
|
LADI DEVI
|
2725005136WL022806
|
LADI DEVI
|
00176
|
IDIB000L540
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356536325
|
|
Ms. LADI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513603016700/189761
(वणाई)
|
2725005136NRG24080220241047456
|
09/02/2024
|
NANU
|
2725005136WL022800
|
NANU
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536518
|
|
NENU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAJSAMAND
|
RJ-272500513603016700/189766-B
(वणाई)
|
2725005136NRG24080220241047458
|
09/02/2024
|
SITA
|
2725005136WL022800
|
SITA
|
00177
|
IOBA0002429
|
2112
|
2112
|
Rejected
|
30/03/2024
|
|
2356536519
|
A/c Blocked or Frozen
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513603016700/189767
(वणाई)
|
2725005136NRG24080220241047459
|
09/02/2024
|
Kamla Bai
|
2725005136WL022800
|
Kamla Bai
|
00177
|
IOBA0002429
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536475
|
|
KAMLA BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAJSAMAND
|
RJ-272500513603016700/189774
(वणाई)
|
2725005136NRG24080220241047462
|
09/02/2024
|
PREMI
|
2725005136WL022800
|
PREMI
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536506
|
|
PREMI LAXMAN
|
HDFC BANK LTD(607152)
|
|
7
|
RAJSAMAND
|
RJ-272500513603016700/189777
(वणाई)
|
2725005136NRG24080220241047464
|
09/02/2024
|
BHAWARI BAI
|
2725005136WL022800
|
BHAWARI BAI
|
00177
|
IOBA0002429
|
704
|
704
|
Processed
|
30/03/2024
|
|
2356536559
|
|
MRS BHAWARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500513603016700/189783
(वणाई)
|
2725005136NRG24080220241047467
|
09/02/2024
|
KAMALA
|
2725005136WL022800
|
KAMALA
|
00177
|
IOBA0002429
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536513
|
|
MRS KAMLA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500513603016700/189787
(वणाई)
|
2725005136NRG24080220241047469
|
09/02/2024
|
Meena Gurjar
|
2725005136WL022800
|
Meena Gurjar
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536557
|
|
Mrs. Meena Gurjar .
|
INDIAN BANK(607105)
|
|
10
|
RAJSAMAND
|
RJ-272500513603016700/189791-A
(वणाई)
|
2725005136NRG24080220241047472
|
09/02/2024
|
Leela
|
2725005136WL022800
|
Leela
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536393
|
|
LILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500513603016700/189796
(वणाई)
|
2725005136NRG24080220241047473
|
09/02/2024
|
JAMANA
|
2725005136WL022800
|
JAMANA
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536523
|
|
MRS JAMNA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500513603016700/190602
(वणाई)
|
2725005136NRG24080220241047475
|
09/02/2024
|
VARJU
|
2725005136WL022800
|
VARJU
|
00177
|
IOBA0002429
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356536447
|
|
VARJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500513603016700/190602-A
(वणाई)
|
2725005136NRG24080220241047476
|
09/02/2024
|
Lalita
|
2725005136WL022800
|
Lalita
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536366
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603016700/190603
(वणाई)
|
2725005136NRG24080220241047477
|
09/02/2024
|
MANJU BAI
|
2725005136WL022800
|
MANJU BAI
|
00177
|
IOBA0002429
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536482
|
|
MANJU SOHAN
|
HDFC BANK LTD(607152)
|
|
15
|
RAJSAMAND
|
RJ-272500513603016700/190609
(वणाई)
|
2725005136NRG24080220241047480
|
09/02/2024
|
Gattu Bai gurjar
|
2725005136WL022800
|
Gattu Bai gurjar
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536391
|
|
GATU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAJSAMAND
|
RJ-272500513603016700/190611-A
(वणाई)
|
2725005136NRG24080220241047482
|
09/02/2024
|
NARAYAN LAL GURJAR
|
2725005136WL022800
|
NARAYAN LAL GURJAR
|
00177
|
IOBA0002429
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356536411
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513603016700/190611-B
(वणाई)
|
2725005136NRG24080220241047483
|
09/02/2024
|
Sohan lal
|
2725005136WL022800
|
Sohan lal
|
00177
|
IOBA0002429
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356536558
|
|
SOHAN LAL SO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500513603016700/190612
(वणाई)
|
2725005136NRG24080220241047484
|
09/02/2024
|
DEVI LAL GURJAR
|
2725005136WL022800
|
DEVI LAL GURJAR
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536493
|
|
MR DEVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500513603016700/190613
(वणाई)
|
2725005136NRG24080220241047485
|
09/02/2024
|
SOHANI
|
2725005136WL022800
|
SOHANI
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536339
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500513603016700/190614
(वणाई)
|
2725005136NRG24080220241047486
|
09/02/2024
|
HANJA
|
2725005136WL022800
|
HANJA
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536486
|
|
HANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500513603016700/190615
(वणाई)
|
2725005136NRG24080220241047487
|
09/02/2024
|
LAXMI
|
2725005136WL022800
|
LAXMI
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536485
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603016700/190620
(वणाई)
|
2725005136NRG24080220241047490
|
09/02/2024
|
SOHANI DEVI
|
2725005136WL022800
|
SOHANI DEVI
|
00177
|
IOBA0002429
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536483
|
|
SOHANI DIPACHAND
|
HDFC BANK LTD(607152)
|
|
23
|
RAJSAMAND
|
RJ-272500513603016700/190623
(वणाई)
|
2725005136NRG24080220241047491
|
09/02/2024
|
SAYARI
|
2725005136WL022800
|
SAYARI
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536484
|
|
MRS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513603016700/190625
(वणाई)
|
2725005136NRG24080220241047492
|
09/02/2024
|
HARU
|
2725005136WL022800
|
HARU
|
00177
|
IOBA0002429
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536448
|
|
HARU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJSAMAND
|
RJ-272500513603016700/190628
(वणाई)
|
2725005136NRG24080220241047493
|
09/02/2024
|
MOHANI
|
2725005136WL022800
|
MOHANI
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536507
|
|
MOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500513603016700/190629
(वणाई)
|
2725005136NRG24080220241047494
|
09/02/2024
|
PUSHPA
|
2725005136WL022800
|
PUSHPA
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536512
|
|
MRS PUSHPA BAI VASHNAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500513603016700/190630
(वणाई)
|
2725005136NRG24080220241047495
|
09/02/2024
|
LARI
|
2725005136WL022800
|
LARI
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536441
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513603016700/190631
(वणाई)
|
2725005136NRG24080220241047496
|
09/02/2024
|
KAMLA
|
2725005136WL022800
|
KAMLA
|
00177
|
IOBA0002429
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356536509
|
|
KAMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500513603016700/190632
(वणाई)
|
2725005136NRG24080220241047497
|
09/02/2024
|
SUKHI
|
2725005136WL022800
|
SUKHI
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536451
|
|
SUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603016700/190632-A
(वणाई)
|
2725005136NRG24080220241047498
|
09/02/2024
|
sita devi
|
2725005136WL022800
|
sita devi
|
00177
|
IOBA0002429
|
2112
|
2112
|
Rejected
|
30/03/2024
|
|
2356536531
|
A/c Blocked or Frozen
|
|
|
|
31
|
RAJSAMAND
|
RJ-272500513603016700/190634
(वणाई)
|
2725005136NRG24080220241047500
|
09/02/2024
|
HARU
|
2725005136WL022800
|
HARU
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536453
|
|
HARU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500513603016700/190635
(वणाई)
|
2725005136NRG24080220241047501
|
09/02/2024
|
LAXMI BAI
|
2725005136WL022800
|
LAXMI BAI
|
00177
|
IOBA0002429
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536452
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500513603016700/190636-A
(वणाई)
|
2725005136NRG24080220241047502
|
09/02/2024
|
Bhuri Bai
|
2725005136WL022800
|
Bhuri Bai
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536556
|
|
BHURI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603016700/190641
(वणाई)
|
2725005136NRG24080220241047503
|
09/02/2024
|
REKHA RAGAR
|
2725005136WL022800
|
REKHA RAGAR
|
00177
|
IOBA0002429
|
1408
|
1408
|
Rejected
|
30/03/2024
|
|
2356536470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500513603016700/190642-B
(वणाई)
|
2725005136NRG24080220241047504
|
09/02/2024
|
SOSAR BAI
|
2725005136WL022800
|
SOSAR BAI
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536541
|
|
SOSAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAJSAMAND
|
RJ-272500513603016700/190653
(वणाई)
|
2725005136NRG24080220241047507
|
09/02/2024
|
BHAGAVANI
|
2725005136WL022800
|
BHAGAVANI
|
00177
|
IOBA0002429
|
1408
|
1408
|
Rejected
|
30/03/2024
|
|
2356536471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500513603016700/789782
(वणाई)
|
2725005136NRG24080220241047510
|
09/02/2024
|
NARBADA DEVI
|
2725005136WL022800
|
NARBADA DEVI
|
00177
|
IOBA0002429
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536290
|
|
NARBADA .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603016900/10414207
(वणाई)
|
2725005136NRG24080220241047829
|
09/02/2024
|
SEEMA
|
2725005136WL022808
|
SEEMA
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536510
|
|
SEEMA WO SHANKER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603016900/10414209
(वणाई)
|
2725005136NRG24080220241047735
|
09/02/2024
|
GITA
|
2725005136WL022806
|
GITA
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356536420
|
|
GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500513603016900/10414213
(वणाई)
|
2725005136NRG24080220241047736
|
09/02/2024
|
UDI
|
2725005136WL022806
|
UDI
|
00177
|
IOBA0002429
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356536305
|
|
UDI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603016900/10414213-A
(वणाई)
|
2725005136NRG24080220241047830
|
09/02/2024
|
REKHA SALVI
|
2725005136WL022808
|
REKHA SALVI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536293
|
|
REKHA SALVI.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500513603016900/10414216
(वणाई)
|
2725005136NRG24080220241047623
|
09/02/2024
|
CHAINA SEN
|
2725005136WL022804
|
CHAINA SEN
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536422
|
|
MR CHENA SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500513603016900/10414220
(वणाई)
|
2725005136NRG24080220241047831
|
09/02/2024
|
narayan lal
|
2725005136WL022808
|
narayan lal
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536301
|
|
NARAYAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500513603016900/173164
(वणाई)
|
2725005136NRG24080220241047625
|
09/02/2024
|
MOVANI
|
2725005136WL022804
|
MOVANI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536539
|
|
MOVANI WO KISHAN GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAJSAMAND
|
RJ-272500513603016900/173167
(वणाई)
|
2725005136NRG24080220241047737
|
09/02/2024
|
MEERA
|
2725005136WL022806
|
MEERA
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536544
|
|
MEERA GURJAR WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500513603016900/173171-A
(वणाई)
|
2725005136NRG24080220241047832
|
09/02/2024
|
Rukamni
|
2725005136WL022808
|
Rukamni
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536392
|
|
RUKAMNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603016900/173176-A
(वणाई)
|
2725005136NRG24080220241047628
|
09/02/2024
|
NARU BAI
|
2725005136WL022804
|
NARU BAI
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356536359
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513603016900/173177
(वणाई)
|
2725005136NRG24080220241047629
|
09/02/2024
|
SHYAMU
|
2725005136WL022804
|
SHYAMU
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536542
|
|
SHYAMU .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAJSAMAND
|
RJ-272500513603016900/173178-B
(वणाई)
|
2725005136NRG24080220241047833
|
09/02/2024
|
SOHANI SUTHAR
|
2725005136WL022808
|
SOHANI SUTHAR
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536390
|
|
SOVANI SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500513603016900/173178-C
(वणाई)
|
2725005136NRG24080220241047834
|
09/02/2024
|
SOHANI BAI
|
2725005136WL022808
|
SOHANI BAI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536492
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAJSAMAND
|
RJ-272500513603016900/173180
(वणाई)
|
2725005136NRG24080220241047630
|
09/02/2024
|
DHAPU
|
2725005136WL022804
|
DHAPU
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536306
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500513603016900/173182
(वणाई)
|
2725005136NRG24080220241047741
|
09/02/2024
|
SOVANI
|
2725005136WL022806
|
SOVANI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536343
|
|
SOVANI BAI WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJSAMAND
|
RJ-272500513603016900/173184
(वणाई)
|
2725005136NRG24080220241047632
|
09/02/2024
|
GISI BAI
|
2725005136WL022804
|
GISI BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536555
|
|
GHISI BAI WO RAMA JI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAJSAMAND
|
RJ-272500513603016900/173186-A
(वणाई)
|
2725005136NRG24080220241047742
|
09/02/2024
|
HAPPA DEVI
|
2725005136WL022806
|
HAPPA DEVI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536446
|
|
HAPPA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAJSAMAND
|
RJ-272500513603016900/173188
(वणाई)
|
2725005136NRG24080220241047836
|
09/02/2024
|
JAMKU BAI
|
2725005136WL022808
|
JAMKU BAI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536281
|
|
JHAMKU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAJSAMAND
|
RJ-272500513603016900/173188-A
(वणाई)
|
2725005136NRG24080220241047743
|
09/02/2024
|
PREMI
|
2725005136WL022806
|
PREMI
|
00177
|
IOBA0002429
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356536528
|
|
PREMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAJSAMAND
|
RJ-272500513603016900/173190
(वणाई)
|
2725005136NRG24080220241047744
|
09/02/2024
|
RAMA GURJAR
|
2725005136WL022806
|
RAMA GURJAR
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536476
|
|
RAMA GURJAR SO LACHA GURJAR RAMA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAJSAMAND
|
RJ-272500513603016900/173191
(वणाई)
|
2725005136NRG24080220241047634
|
09/02/2024
|
TAMU
|
2725005136WL022804
|
TAMU
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536527
|
|
TAMU .
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RAJSAMAND
|
RJ-272500513603016900/173191-A
(वणाई)
|
2725005136NRG24080220241047745
|
09/02/2024
|
SANGITA GURJAR
|
2725005136WL022806
|
SANGITA GURJAR
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356536477
|
|
SANGITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RAJSAMAND
|
RJ-272500513603016900/173192
(वणाई)
|
2725005136NRG24080220241047746
|
09/02/2024
|
MANGI
|
2725005136WL022806
|
MANGI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536425
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJSAMAND
|
RJ-272500513603016900/173195
(वणाई)
|
2725005136NRG24080220241047635
|
09/02/2024
|
SITA GURJAR
|
2725005136WL022804
|
SITA GURJAR
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536328
|
|
SITA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAJSAMAND
|
RJ-272500513603016900/173196
(वणाई)
|
2725005136NRG24080220241047636
|
09/02/2024
|
GOPI
|
2725005136WL022804
|
GOPI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536308
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500513603016900/173198-A
(वणाई)
|
2725005136NRG24080220241047837
|
09/02/2024
|
HONI BAI
|
2725005136WL022808
|
HONI BAI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536311
|
|
MRS SONI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513603016900/173200
(वणाई)
|
2725005136NRG24080220241047637
|
09/02/2024
|
HANJA
|
2725005136WL022804
|
HANJA
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356536524
|
|
MRS HANJA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513603016900/173201
(वणाई)
|
2725005136NRG24080220241047638
|
09/02/2024
|
JETI BAI
|
2725005136WL022804
|
JETI BAI
|
00177
|
IOBA0002429
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356536298
|
|
JETI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAJSAMAND
|
RJ-272500513603016900/173202
(वणाई)
|
2725005136NRG24080220241047639
|
09/02/2024
|
KHAMANI
|
2725005136WL022804
|
KHAMANI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536299
|
|
KHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJSAMAND
|
RJ-272500513603016900/173203
(वणाई)
|
2725005136NRG24080220241047640
|
09/02/2024
|
duda bhil
|
2725005136WL022804
|
duda bhil
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536309
|
|
DUDA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJSAMAND
|
RJ-272500513603016900/173208
(वणाई)
|
2725005136NRG24080220241047641
|
09/02/2024
|
MOHANI
|
2725005136WL022804
|
MOHANI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536344
|
|
MRS MOVANI VAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513603016900/173209
(वणाई)
|
2725005136NRG24080220241047642
|
09/02/2024
|
DAKU BAI
|
2725005136WL022804
|
DAKU BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536460
|
|
DAKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAJSAMAND
|
RJ-272500513603016900/173210-A
(वणाई)
|
2725005136NRG24080220241047838
|
09/02/2024
|
BHAGU
|
2725005136WL022808
|
BHAGU
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536356
|
|
BHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJSAMAND
|
RJ-272500513603016900/173210-B
(वणाई)
|
2725005136NRG24080220241047839
|
09/02/2024
|
NARU BAI
|
2725005136WL022808
|
NARU BAI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536406
|
|
NARU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJSAMAND
|
RJ-272500513603016900/173212
(वणाई)
|
2725005136NRG24080220241047840
|
09/02/2024
|
lehri bai
|
2725005136WL022808
|
lehri bai
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536286
|
|
LEHRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJSAMAND
|
RJ-272500513603016900/173217
(वणाई)
|
2725005136NRG24080220241047841
|
09/02/2024
|
LAXMI
|
2725005136WL022808
|
LAXMI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536291
|
|
PRAJAPATI LAXMIBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJSAMAND
|
RJ-272500513603016900/173219-D
(वणाई)
|
2725005136NRG24080220241047750
|
09/02/2024
|
BHAMRI
|
2725005136WL022806
|
BHAMRI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536297
|
|
BHANWARI BAI SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJSAMAND
|
RJ-272500513603016900/173220
(वणाई)
|
2725005136NRG24080220241047751
|
09/02/2024
|
LEELA SAIN
|
2725005136WL022806
|
LEELA SAIN
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536465
|
|
MRS LEELA NAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500513603016900/173221-A
(वणाई)
|
2725005136NRG24080220241047643
|
09/02/2024
|
MADAN SEN
|
2725005136WL022804
|
MADAN SEN
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356536288
|
|
MADAN LAL SEN.
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAJSAMAND
|
RJ-272500513603016900/173221-C
(वणाई)
|
2725005136NRG24080220241047842
|
09/02/2024
|
RATAN LAL SEN
|
2725005136WL022808
|
RATAN LAL SEN
|
00177
|
IOBA0002429
|
182
|
182
|
Processed
|
30/03/2024
|
|
2356536401
|
|
RATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RAJSAMAND
|
RJ-272500513603016900/173222
(वणाई)
|
2725005136NRG24080220241047644
|
09/02/2024
|
GENDI
|
2725005136WL022804
|
GENDI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536333
|
|
GENDI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJSAMAND
|
RJ-272500513603016900/173222-B
(वणाई)
|
2725005136NRG24080220241047843
|
09/02/2024
|
SHANTI
|
2725005136WL022808
|
SHANTI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536530
|
|
SHANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAJSAMAND
|
RJ-272500513603016900/173223
(वणाई)
|
2725005136NRG24080220241047844
|
09/02/2024
|
SAYARI NAI
|
2725005136WL022808
|
SAYARI NAI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536294
|
|
SAYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAJSAMAND
|
RJ-272500513603016900/173224
(वणाई)
|
2725005136NRG24080220241047645
|
09/02/2024
|
PREMI
|
2725005136WL022804
|
PREMI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536464
|
|
MRS PREMI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500513603016900/173225
(वणाई)
|
2725005136NRG24080220241047845
|
09/02/2024
|
DHULI BAI
|
2725005136WL022808
|
DHULI BAI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536330
|
|
MRS DHULI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJSAMAND
|
RJ-272500513603016900/173228-B
(वणाई)
|
2725005136NRG24080220241047646
|
09/02/2024
|
GAYTRI VAISHNAV
|
2725005136WL022804
|
GAYTRI VAISHNAV
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536563
|
|
GAYTRI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAJSAMAND
|
RJ-272500513603016900/173230
(वणाई)
|
2725005136NRG24080220241047847
|
09/02/2024
|
FATHE SINGH
|
2725005136WL022808
|
FATHE SINGH
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536338
|
|
FATAH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RAJSAMAND
|
RJ-272500513603016900/173231
(वणाई)
|
2725005136NRG24080220241047752
|
09/02/2024
|
PREMI BAI
|
2725005136WL022806
|
PREMI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536421
|
|
PREMI BAI
|
HDFC BANK LTD(607152)
|
|
86
|
RAJSAMAND
|
RJ-272500513603016900/173232
(वणाई)
|
2725005136NRG24080220241047848
|
09/02/2024
|
MOVNI BAI
|
2725005136WL022808
|
MOVNI BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536296
|
|
MOHANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAJSAMAND
|
RJ-272500513603016900/173235-A
(वणाई)
|
2725005136NRG24080220241047849
|
09/02/2024
|
DHAKU BAI
|
2725005136WL022808
|
DHAKU BAI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536295
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500513603016900/173236
(वणाई)
|
2725005136NRG24080220241047753
|
09/02/2024
|
KAMALA
|
2725005136WL022806
|
KAMALA
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536463
|
|
KAMLI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAJSAMAND
|
RJ-272500513603016900/173237
(वणाई)
|
2725005136NRG24080220241047647
|
09/02/2024
|
GOPI
|
2725005136WL022804
|
GOPI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Rejected
|
30/03/2024
|
|
2356536332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAJSAMAND
|
RJ-272500513603016900/173238
(वणाई)
|
2725005136NRG24080220241047850
|
09/02/2024
|
SANTU BAI
|
2725005136WL022808
|
SANTU BAI
|
00177
|
IOBA0002429
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356536346
|
|
SANTOKI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJSAMAND
|
RJ-272500513603016900/173239
(वणाई)
|
2725005136NRG24080220241047851
|
09/02/2024
|
KESHAR
|
2725005136WL022808
|
KESHAR
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536345
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513603016900/173242
(वणाई)
|
2725005136NRG24080220241047754
|
09/02/2024
|
KATU
|
2725005136WL022806
|
KATU
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536454
|
|
KATU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAJSAMAND
|
RJ-272500513603016900/173245
(वणाई)
|
2725005136NRG24080220241047755
|
09/02/2024
|
SANTU
|
2725005136WL022806
|
SANTU
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536462
|
|
SANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RAJSAMAND
|
RJ-272500513603016900/173247
(वणाई)
|
2725005136NRG24080220241047756
|
09/02/2024
|
KANKU BAI SUTHAR
|
2725005136WL022806
|
KANKU BAI SUTHAR
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356536552
|
|
KANKU BAI WO KASNA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RAJSAMAND
|
RJ-272500513603016900/173247-A
(वणाई)
|
2725005136NRG24080220241047757
|
09/02/2024
|
GEETA
|
2725005136WL022806
|
GEETA
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536466
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RAJSAMAND
|
RJ-272500513603016900/173247-B
(वणाई)
|
2725005136NRG24080220241047648
|
09/02/2024
|
VIMLA SUTHAR
|
2725005136WL022804
|
VIMLA SUTHAR
|
00177
|
IOBA0002429
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356536554
|
|
VIMLA SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500513603016900/183191-A
(वणाई)
|
2725005136NRG24080220241047649
|
09/02/2024
|
BALI BAI
|
2725005136WL022804
|
BALI BAI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536473
|
|
BALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAJSAMAND
|
RJ-272500513603016900/185001
(वणाई)
|
2725005136NRG24080220241047758
|
09/02/2024
|
BALI
|
2725005136WL022806
|
BALI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536428
|
|
BALI VAISHNAV
|
HDFC BANK LTD(607152)
|
|
99
|
RAJSAMAND
|
RJ-272500513603016900/185002
(वणाई)
|
2725005136NRG24080220241047651
|
09/02/2024
|
MAJORSHANKER DAS SO DEVI DAS
|
2725005136WL022804
|
MAJORSHANKER DAS SO DEVI DAS
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536534
|
|
SHANKER DAS SO DEVI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
RAJSAMAND
|
RJ-272500513603016900/185004
(वणाई)
|
2725005136NRG24080220241047759
|
09/02/2024
|
JAMKHU
|
2725005136WL022806
|
JAMKHU
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536467
|
|
JAMKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RAJSAMAND
|
RJ-272500513603016900/185005-A
(वणाई)
|
2725005136NRG24080220241047853
|
09/02/2024
|
ANASI
|
2725005136WL022808
|
ANASI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536429
|
|
ANASI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RAJSAMAND
|
RJ-272500513603016900/185007-A
(वणाई)
|
2725005136NRG24080220241047760
|
09/02/2024
|
SAYARI BAI
|
2725005136WL022806
|
SAYARI BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536347
|
|
SAYRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RAJSAMAND
|
RJ-272500513603016900/185007-B
(वणाई)
|
2725005136NRG24080220241047761
|
09/02/2024
|
RATANI DEVI
|
2725005136WL022806
|
RATANI DEVI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536444
|
|
RATANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RAJSAMAND
|
RJ-272500513603016900/185008-A
(वणाई)
|
2725005136NRG24080220241047763
|
09/02/2024
|
TIPU
|
2725005136WL022806
|
TIPU
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536336
|
|
TIPU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RAJSAMAND
|
RJ-272500513603016900/185009
(वणाई)
|
2725005136NRG24080220241047764
|
09/02/2024
|
SUNDER BAI
|
2725005136WL022806
|
SUNDER BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536416
|
|
SUNDER BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RAJSAMAND
|
RJ-272500513603016900/185014
(वणाई)
|
2725005136NRG24080220241047765
|
09/02/2024
|
RAKAMANI
|
2725005136WL022806
|
RAKAMANI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356536424
|
|
RAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RAJSAMAND
|
RJ-272500513603016900/185017
(वणाई)
|
2725005136NRG24080220241047653
|
09/02/2024
|
FEFI
|
2725005136WL022804
|
FEFI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536430
|
|
FEFI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAJSAMAND
|
RJ-272500513603016900/185017-A
(वणाई)
|
2725005136NRG24080220241047855
|
09/02/2024
|
RATNI BAI SALVI
|
2725005136WL022808
|
RATNI BAI SALVI
|
00177
|
IOBA0002429
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536408
|
|
MRS RATHANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJSAMAND
|
RJ-272500513603016900/185019
(वणाई)
|
2725005136NRG24080220241047655
|
09/02/2024
|
LAXMI
|
2725005136WL022804
|
LAXMI
|
00177
|
IOBA0002429
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356536337
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500513603016900/185019-B
(वणाई)
|
2725005136NRG24080220241047656
|
09/02/2024
|
MANGI KUMARI
|
2725005136WL022804
|
MANGI KUMARI
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356536292
|
|
MRS MANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513603016900/185020
(वणाई)
|
2725005136NRG24080220241047856
|
09/02/2024
|
KAMALI
|
2725005136WL022808
|
KAMALI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536304
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RAJSAMAND
|
RJ-272500513603016900/185021
(वणाई)
|
2725005136NRG24080220241047657
|
09/02/2024
|
CHANDI
|
2725005136WL022804
|
CHANDI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536468
|
|
CHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAJSAMAND
|
RJ-272500513603016900/185024
(वणाई)
|
2725005136NRG24080220241047766
|
09/02/2024
|
CHUNI BAI
|
2725005136WL022806
|
CHUNI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536300
|
|
CHUNNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
RAJSAMAND
|
RJ-272500513603016900/185024-A
(वणाई)
|
2725005136NRG24080220241047767
|
09/02/2024
|
RUPI DEVI
|
2725005136WL022806
|
RUPI DEVI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536514
|
|
MRS ROOPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513603016900/185026
(वणाई)
|
2725005136NRG24080220241047658
|
09/02/2024
|
ANASI
|
2725005136WL022804
|
ANASI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536357
|
|
MRS ANSI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500513603016900/185026-B
(वणाई)
|
2725005136NRG24080220241047768
|
09/02/2024
|
PUSHPA BAI
|
2725005136WL022806
|
PUSHPA BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536348
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
117
|
RAJSAMAND
|
RJ-272500513603016900/185027
(वणाई)
|
2725005136NRG24080220241047857
|
09/02/2024
|
SHANTI BAI
|
2725005136WL022808
|
SHANTI BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536443
|
|
MRS SHANTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJSAMAND
|
RJ-272500513603016900/185032
(वणाई)
|
2725005136NRG24080220241047769
|
09/02/2024
|
PREMI BAI
|
2725005136WL022806
|
PREMI BAI
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536505
|
|
PREMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
RAJSAMAND
|
RJ-272500513603016900/185035
(वणाई)
|
2725005136NRG24080220241047659
|
09/02/2024
|
DEVALI
|
2725005136WL022804
|
DEVALI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536415
|
|
DEVALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RAJSAMAND
|
RJ-272500513603016900/185039
(वणाई)
|
2725005136NRG24080220241047660
|
09/02/2024
|
CHANDI
|
2725005136WL022804
|
CHANDI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536329
|
|
CHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
RAJSAMAND
|
RJ-272500513603016900/185044
(वणाई)
|
2725005136NRG24080220241047770
|
09/02/2024
|
MANGI
|
2725005136WL022806
|
MANGI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536307
|
|
MANGI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
RAJSAMAND
|
RJ-272500513603016900/185056-A
(वणाई)
|
2725005136NRG24080220241047863
|
09/02/2024
|
Ratan gameti
|
2725005136WL022808
|
Ratan gameti
|
00177
|
IOBA0002429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356536278
|
|
RATANI GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RAJSAMAND
|
RJ-272500513603016900/185068-A
(वणाई)
|
2725005136NRG24080220241047664
|
09/02/2024
|
MANJU
|
2725005136WL022804
|
MANJU
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536461
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RAJSAMAND
|
RJ-272500513603016900/185073-A
(वणाई)
|
2725005136NRG24080220241047776
|
09/02/2024
|
BASANTI
|
2725005136WL022806
|
BASANTI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536480
|
|
BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RAJSAMAND
|
RJ-272500513603016900/185078-C
(वणाई)
|
2725005136NRG24080220241047779
|
09/02/2024
|
LALI
|
2725005136WL022806
|
LALI
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536535
|
|
LALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
RAJSAMAND
|
RJ-272500513603016900/185080-A
(वणाई)
|
2725005136NRG24080220241047780
|
09/02/2024
|
MEERA BAI
|
2725005136WL022806
|
MEERA BAI
|
00177
|
IOBA0002429
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356536289
|
|
MEERA BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
RAJSAMAND
|
RJ-272500513603016900/185083
(वणाई)
|
2725005136NRG24080220241047665
|
09/02/2024
|
CHUNRI BAI
|
2725005136WL022804
|
CHUNRI BAI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536442
|
|
MRS SUNDRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500513603016900/185083-A
(वणाई)
|
2725005136NRG24080220241047781
|
09/02/2024
|
JUMA BAI
|
2725005136WL022806
|
JUMA BAI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356536403
|
|
JUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
RAJSAMAND
|
RJ-272500513603016900/185084
(वणाई)
|
2725005136NRG24080220241047782
|
09/02/2024
|
PREMI BAI
|
2725005136WL022806
|
PREMI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536478
|
|
PREMI BAI WO GOPI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
RAJSAMAND
|
RJ-272500513603016900/185091
(वणाई)
|
2725005136NRG24080220241047666
|
09/02/2024
|
BHOLI
|
2725005136WL022804
|
BHOLI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536532
|
|
BHOLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
RAJSAMAND
|
RJ-272500513603016900/185092-A
(वणाई)
|
2725005136NRG24080220241047667
|
09/02/2024
|
LEELA BAI
|
2725005136WL022804
|
LEELA BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536407
|
|
LILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
RAJSAMAND
|
RJ-272500513603016900/185093-A
(वणाई)
|
2725005136NRG24080220241047783
|
09/02/2024
|
PUSPA DEVI
|
2725005136WL022806
|
PUSPA DEVI
|
00177
|
IOBA0002429
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356536279
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJSAMAND
|
RJ-272500513603016900/185095-B
(वणाई)
|
2725005136NRG24080220241047868
|
09/02/2024
|
BHAWARI BAI
|
2725005136WL022808
|
BHAWARI BAI
|
00177
|
IOBA0002429
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356536409
|
|
BHANWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
RAJSAMAND
|
RJ-272500513603016900/185097
(वणाई)
|
2725005136NRG24080220241047668
|
09/02/2024
|
VARAJU
|
2725005136WL022804
|
VARAJU
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536335
|
|
VARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RAJSAMAND
|
RJ-272500513603016900/185105
(वणाई)
|
2725005136NRG24080220241047784
|
09/02/2024
|
mangi bai wo kurba bhil
|
2725005136WL022806
|
mangi bai wo kurba bhil
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536529
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513603016900/185106-A
(वणाई)
|
2725005136NRG24080220241047785
|
09/02/2024
|
chandudi
|
2725005136WL022806
|
chandudi
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536537
|
|
CHANDUDI .
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RAJSAMAND
|
RJ-272500513603016900/185106-B
(वणाई)
|
2725005136NRG24080220241047786
|
09/02/2024
|
MEENA
|
2725005136WL022806
|
MEENA
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536355
|
|
MEENA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
RAJSAMAND
|
RJ-272500513603016900/185108
(वणाई)
|
2725005136NRG24080220241047787
|
09/02/2024
|
FEFI BAI
|
2725005136WL022806
|
FEFI BAI
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356536533
|
|
FEFI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
RAJSAMAND
|
RJ-272500513603016900/185110
(वणाई)
|
2725005136NRG24080220241047788
|
09/02/2024
|
LALA
|
2725005136WL022806
|
LALA
|
00177
|
IOBA0002429
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356536562
|
|
LALA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
RAJSAMAND
|
RJ-272500513603016900/185112
(वणाई)
|
2725005136NRG24080220241047670
|
09/02/2024
|
Rukmani
|
2725005136WL022804
|
Rukmani
|
00177
|
IOBA0002429
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356536560
|
|
RAKMANI S
|
HDFC BANK LTD(607152)
|
|
141
|
RAJSAMAND
|
RJ-272500513603016900/185113
(वणाई)
|
2725005136NRG24080220241047671
|
09/02/2024
|
SAYRI BAI
|
2725005136WL022804
|
SAYRI BAI
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536312
|
|
SAYRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
RAJSAMAND
|
RJ-272500513603016900/185116
(वणाई)
|
2725005136NRG24080220241047789
|
09/02/2024
|
SOSAR
|
2725005136WL022806
|
SOSAR
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536303
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513603016900/185116-B
(वणाई)
|
2725005136NRG24080220241047869
|
09/02/2024
|
Champa Devi
|
2725005136WL022808
|
Champa Devi
|
00177
|
IOBA0002429
|
2184
|
2184
|
Rejected
|
30/03/2024
|
|
2356536491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAJSAMAND
|
RJ-272500513603016900/185117
(वणाई)
|
2725005136NRG24080220241047790
|
09/02/2024
|
RAJ KI BAI
|
2725005136WL022806
|
RAJ KI BAI
|
00177
|
IOBA0002429
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536302
|
|
MRS RAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513603016900/185119
(वणाई)
|
2725005136NRG24080220241047673
|
09/02/2024
|
MEERA
|
2725005136WL022804
|
MEERA
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536508
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
RAJSAMAND
|
RJ-272500513603016900/185122
(वणाई)
|
2725005136NRG24080220241047791
|
09/02/2024
|
MOHANI
|
2725005136WL022806
|
MOHANI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2356536525
|
A/c Blocked or Frozen
|
|
|
|
147
|
RAJSAMAND
|
RJ-272500513603016900/185127
(वणाई)
|
2725005136NRG24080220241047674
|
09/02/2024
|
Tamu
|
2725005136WL022804
|
Tamu
|
00177
|
IOBA0002429
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356536284
|
|
TAMU .
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
RAJSAMAND
|
RJ-272500513603016900/185129
(वणाई)
|
2725005136NRG24080220241047675
|
09/02/2024
|
MAGANA
|
2725005136WL022804
|
MAGANA
|
00177
|
IOBA0002429
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356536546
|
|
MAGANA SO DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
RAJSAMAND
|
RJ-272500513603016900/185129-A
(वणाई)
|
2725005136NRG24080220241047676
|
09/02/2024
|
DOPI BAI
|
2725005136WL022804
|
DOPI BAI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536282
|
|
GOPI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
RAJSAMAND
|
RJ-272500513603016900/185129-C
(वणाई)
|
2725005136NRG24080220241047677
|
09/02/2024
|
DHANU DEVI
|
2725005136WL022804
|
DHANU DEVI
|
00177
|
IOBA0002429
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536496
|
|
DHANU DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
RAJSAMAND
|
RJ-272500513603016900/185131
(वणाई)
|
2725005136NRG24080220241047678
|
09/02/2024
|
DHULI BHIL
|
2725005136WL022804
|
DHULI BHIL
|
00177
|
IOBA0002429
|
2002
|
2002
|
Rejected
|
30/03/2024
|
|
2356536469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
RAJSAMAND
|
RJ-272500513603016900/185132-A
(वणाई)
|
2725005136NRG24080220241047679
|
09/02/2024
|
SOHANI BAI
|
2725005136WL022804
|
SOHANI BAI
|
00177
|
IOBA0002429
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356536547
|
|
SOHANI BAI WO MADHU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
RAJSAMAND
|
RJ-272500513603016900/185136
(वणाई)
|
2725005136NRG24080220241047792
|
09/02/2024
|
Devali Bai
|
2725005136WL022806
|
Devali Bai
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536551
|
|
DEVLI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
RAJSAMAND
|
RJ-272500513603016900/185140-D
(वणाई)
|
2725005136NRG24080220241047794
|
09/02/2024
|
PREMA BAI
|
2725005136WL022806
|
PREMA BAI
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356536494
|
|
PREMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
RAJSAMAND
|
RJ-272500513603016900/185706
(वणाई)
|
2725005136NRG24080220241047795
|
09/02/2024
|
CHAMPA BHIL
|
2725005136WL022806
|
CHAMPA BHIL
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536341
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513603016900/82570091-A
(वणाई)
|
2725005136NRG24080220241047681
|
09/02/2024
|
GOPI BAI BHIL
|
2725005136WL022804
|
GOPI BAI BHIL
|
00177
|
IOBA0002429
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536310
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513603017000/172987
(वणाई)
|
2725005136NRG24080220241047870
|
09/02/2024
|
BHIM SINGH
|
2725005136WL022809
|
BHIM SINGH
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536277
|
|
BHIM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RAJSAMAND
|
RJ-272500513603017000/172990-A
(वणाई)
|
2725005136NRG24080220241047871
|
09/02/2024
|
UGAM BAI
|
2725005136WL022809
|
UGAM BAI
|
00177
|
IOBA0002429
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356536287
|
|
UGAMI BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
RAJSAMAND
|
RJ-272500513603017000/172992
(वणाई)
|
2725005136NRG24080220241047872
|
09/02/2024
|
BALI BAI
|
2725005136WL022809
|
BALI BAI
|
00177
|
IOBA0002429
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356536543
|
|
BALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
RAJSAMAND
|
RJ-272500513603017000/173013-A
(वणाई)
|
2725005136NRG24080220241047877
|
09/02/2024
|
DALI BAI
|
2725005136WL022809
|
DALI BAI
|
00177
|
IOBA0002429
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536515
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
RAJSAMAND
|
RJ-272500513603017000/173017
(वणाई)
|
2725005136NRG24080220241047882
|
09/02/2024
|
MATHARA BAI
|
2725005136WL022809
|
MATHARA BAI
|
00177
|
IOBA0002429
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536536
|
|
MATHRA WO UDAY RAM MATHRA WO UDAY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
RAJSAMAND
|
RJ-272500513603017000/173017-A
(वणाई)
|
2725005136NRG24080220241047883
|
09/02/2024
|
SEETA
|
2725005136WL022809
|
SEETA
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536522
|
|
SEETA WO BHERU LAL SEETA WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
RAJSAMAND
|
RJ-272500513603017000/173028-A
(वणाई)
|
2725005136NRG24080220241047887
|
09/02/2024
|
RODI BAI
|
2725005136WL022809
|
RODI BAI
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536516
|
|
RODI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
RAJSAMAND
|
RJ-272500513603017000/173039
(वणाई)
|
2725005136NRG24080220241047893
|
09/02/2024
|
MEERA
|
2725005136WL022809
|
MEERA
|
00177
|
IOBA0002429
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536521
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513603017000/173041-A
(वणाई)
|
2725005136NRG24080220241047896
|
09/02/2024
|
REKHA BAI
|
2725005136WL022809
|
REKHA BAI
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536520
|
|
REKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
RAJSAMAND
|
RJ-272500513603017000/173044
(वणाई)
|
2725005136NRG24080220241047897
|
09/02/2024
|
Dakhu
|
2725005136WL022809
|
Dakhu
|
00177
|
IOBA0002429
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356536405
|
|
DAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
RAJSAMAND
|
RJ-272500513603017000/173044-B
(वणाई)
|
2725005136NRG24080220241047899
|
09/02/2024
|
JAMNA
|
2725005136WL022809
|
JAMNA
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536404
|
|
JAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
RAJSAMAND
|
RJ-272500513603017000/173049
(वणाई)
|
2725005136NRG24080220241047903
|
09/02/2024
|
GANGA
|
2725005136WL022809
|
GANGA
|
00177
|
IOBA0002429
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536517
|
|
GANGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
RAJSAMAND
|
RJ-272500513603017000/173050-C
(वणाई)
|
2725005136NRG24080220241047905
|
09/02/2024
|
PARSI BAI
|
2725005136WL022809
|
PARSI BAI
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536280
|
|
Parsi Bheel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
RAJSAMAND
|
RJ-272500513603017000/173051-A
(वणाई)
|
2725005136NRG24080220241047906
|
09/02/2024
|
PREMI BAI
|
2725005136WL022809
|
PREMI BAI
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536402
|
|
PREMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
RAJSAMAND
|
RJ-272500513603017000/173052-A
(वणाई)
|
2725005136NRG24080220241047909
|
09/02/2024
|
Badami Bhil
|
2725005136WL022809
|
Badami Bhil
|
00177
|
IOBA0002429
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356536474
|
|
BADAMI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
RAJSAMAND
|
RJ-272500513603017000/173067-B
(वणाई)
|
2725005136NRG24080220241047912
|
09/02/2024
|
MOTI BAI
|
2725005136WL022809
|
MOTI BAI
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536550
|
|
MRS MOTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500513603017000/173127
(वणाई)
|
2725005136NRG24080220241047914
|
09/02/2024
|
DALI BAI
|
2725005136WL022809
|
DALI BAI
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536538
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
RAJSAMAND
|
RJ-272500513603017000/173143
(वणाई)
|
2725005136NRG24080220241047916
|
09/02/2024
|
SEETA SALVI
|
2725005136WL022809
|
SEETA SALVI
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536561
|
|
SITASALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
RAJSAMAND
|
RJ-272500513603017000/84570104
(वणाई)
|
2725005136NRG24080220241047917
|
09/02/2024
|
udi bai
|
2725005136WL022809
|
udi bai
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536548
|
|
UDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
RAJSAMAND
|
RJ-272500513603017000/84570130
(वणाई)
|
2725005136NRG24080220241047918
|
09/02/2024
|
BHAGWAN SINGH RAJPUT
|
2725005136WL022809
|
BHAGWAN SINGH RAJPUT
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536283
|
|
BHAGWAN SINGH RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
RAJSAMAND
|
RJ-272500513603019800/172801-C
(वणाई)
|
2725005136NRG24080220241047919
|
09/02/2024
|
Ana
|
2725005136WL022809
|
Ana
|
00177
|
IOBA0002429
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356536553
|
|
ANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
RAJSAMAND
|
RJ-272500513603019800/172803-B
(वणाई)
|
2725005136NRG24080220241047922
|
09/02/2024
|
Krisna Gameti
|
2725005136WL022809
|
Krisna Gameti
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536472
|
|
KRISHANA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
RAJSAMAND
|
RJ-272500513603019800/172804-A
(वणाई)
|
2725005136NRG24080220241047923
|
09/02/2024
|
LALI WO DEVI LAL
|
2725005136WL022809
|
LALI WO DEVI LAL
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536549
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513603019800/172804-C
(वणाई)
|
2725005136NRG24080220241047925
|
09/02/2024
|
Shakuntala
|
2725005136WL022809
|
Shakuntala
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536285
|
|
SHAKUNTALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
RAJSAMAND
|
RJ-272500513603019800/172805
(वणाई)
|
2725005136NRG24080220241047926
|
09/02/2024
|
GANESHI BAI
|
2725005136WL022809
|
GANESHI BAI
|
00177
|
IOBA0002429
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536511
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500513603019800/172805-B
(वणाई)
|
2725005136NRG24080220241047928
|
09/02/2024
|
meena gameti
|
2725005136WL022809
|
meena gameti
|
00177
|
IOBA0002429
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356536540
|
|
MEENA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
RAJSAMAND
|
RJ-272500513603019800/172806
(वणाई)
|
2725005136NRG24080220241047929
|
09/02/2024
|
JAMANI BAI
|
2725005136WL022809
|
JAMANI BAI
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536545
|
|
JAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
RAJSAMAND
|
RJ-272500513603019800/172848
(वणाई)
|
2725005136NRG24080220241047931
|
09/02/2024
|
SANTU BAI
|
2725005136WL022809
|
SANTU BAI
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536526
|
|
MRS SANTU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343039
|
343039
|
|
|
|
|
|
|
|
|
185
|
RAJSAMAND
|
RJ-272500513603016900/173173
(वणाई)
|
2725005136NRG24080220241047626
|
09/02/2024
|
GEHARI BAI
|
2725005136WL022804
|
GEHARI BAI
|
00415
|
SBIN0011399
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536381
|
|
GAHARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
RAJSAMAND
|
RJ-272500513603016900/173173-A
(वणाई)
|
2725005136NRG24080220241047627
|
09/02/2024
|
GERI
|
2725005136WL022804
|
GERI
|
00415
|
SBIN0011399
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536380
|
|
GARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
RAJSAMAND
|
RJ-272500513603016900/185052-A
(वणाई)
|
2725005136NRG24080220241047662
|
09/02/2024
|
PUSPA
|
2725005136WL022804
|
PUSPA
|
00415
|
SBIN0011399
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536377
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500513603019800/172805-A
(वणाई)
|
2725005136NRG24080220241047927
|
09/02/2024
|
SURAJ BAI
|
2725005136WL022809
|
SURAJ BAI
|
00415
|
SBIN0011399
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536384
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
189
|
RAJSAMAND
|
RJ-272500513603016700/185143
(वणाई)
|
2725005136NRG24080220241047450
|
09/02/2024
|
KISHAN GUJAR
|
2725005136WL022800
|
KISHAN GUJAR
|
00415
|
SBIN0030397
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536354
|
|
KISHAN LAL SO KALU
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAJSAMAND
|
RJ-272500513603016700/185144-A
(वणाई)
|
2725005136NRG24080220241047451
|
09/02/2024
|
MANJU GURJAR
|
2725005136WL022800
|
MANJU GURJAR
|
00415
|
SBIN0030397
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536503
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513603016700/185147
(वणाई)
|
2725005136NRG24080220241047452
|
09/02/2024
|
DHANNI BAI GURJAR
|
2725005136WL022800
|
DHANNI BAI GURJAR
|
00415
|
SBIN0030397
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536481
|
|
DHANNI BAI WO GOPA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
RAJSAMAND
|
RJ-272500513603016700/185150
(वणाई)
|
2725005136NRG24080220241047453
|
09/02/2024
|
MITTHU BAI GURJAR
|
2725005136WL022800
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356536342
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJSAMAND
|
RJ-272500513603016700/189757
(वणाई)
|
2725005136NRG24080220241047454
|
09/02/2024
|
HAGU BAI GURJAR
|
2725005136WL022800
|
HAGU BAI GURJAR
|
00415
|
SBIN0030397
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356536418
|
|
HAGU SOHAN
|
HDFC BANK LTD(607152)
|
|
194
|
RAJSAMAND
|
RJ-272500513603016700/189758
(वणाई)
|
2725005136NRG24080220241047455
|
09/02/2024
|
BADAMI GURJAR
|
2725005136WL022800
|
BADAMI GURJAR
|
00415
|
SBIN0030397
|
1760
|
1760
|
Rejected
|
30/03/2024
|
|
2356536417
|
A/c Blocked or Frozen
|
|
|
|
195
|
RAJSAMAND
|
RJ-272500513603016700/189763
(वणाई)
|
2725005136NRG24080220241047457
|
09/02/2024
|
MANGI BAI GURJAR
|
2725005136WL022800
|
MANGI BAI GURJAR
|
00415
|
SBIN0030397
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536445
|
|
MANGI .
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
RAJSAMAND
|
RJ-272500513603016700/189768-A
(वणाई)
|
2725005136NRG24080220241047460
|
09/02/2024
|
BHANWARI BAI BHIL
|
2725005136WL022800
|
BHANWARI BAI BHIL
|
00415
|
SBIN0030397
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356536490
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJSAMAND
|
RJ-272500513603016700/189775
(वणाई)
|
2725005136NRG24080220241047463
|
09/02/2024
|
LAXMI BAI GURJAR
|
2725005136WL022800
|
LAXMI BAI GURJAR
|
00415
|
SBIN0030397
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536331
|
|
LAXMI WO VAJE RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
RAJSAMAND
|
RJ-272500513603016700/189780-A
(वणाई)
|
2725005136NRG24080220241047465
|
09/02/2024
|
METHU BAI GURJAR
|
2725005136WL022800
|
METHU BAI GURJAR
|
00415
|
SBIN0030397
|
352
|
352
|
Processed
|
30/03/2024
|
|
2356536440
|
|
MITHU GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
RAJSAMAND
|
RJ-272500513603016700/189781
(वणाई)
|
2725005136NRG24080220241047466
|
09/02/2024
|
MATARA GURJAR
|
2725005136WL022800
|
MATARA GURJAR
|
00415
|
SBIN0030397
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536449
|
|
MATHARA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
RAJSAMAND
|
RJ-272500513603016700/190604-A
(वणाई)
|
2725005136NRG24080220241047478
|
09/02/2024
|
MEERA
|
2725005136WL022800
|
MEERA
|
00415
|
SBIN0030397
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2356536459
|
|
MEERA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
RAJSAMAND
|
RJ-272500513603016700/190605
(वणाई)
|
2725005136NRG24080220241047479
|
09/02/2024
|
KAILASHI DAROGA
|
2725005136WL022800
|
KAILASHI DAROGA
|
00415
|
SBIN0030397
|
528
|
528
|
Processed
|
30/03/2024
|
|
2356536489
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJSAMAND
|
RJ-272500513603016700/190610-A
(वणाई)
|
2725005136NRG24080220241047481
|
09/02/2024
|
HEERA LAL GURJAR
|
2725005136WL022800
|
HEERA LAL GURJAR
|
00415
|
SBIN0030397
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356536450
|
|
MR HEERA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJSAMAND
|
RJ-272500513603016700/190647-A
(वणाई)
|
2725005136NRG24080220241047505
|
09/02/2024
|
GYANI REGAR
|
2725005136WL022800
|
GYANI REGAR
|
00415
|
SBIN0030397
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536400
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJSAMAND
|
RJ-272500513603016700/190655-A
(वणाई)
|
2725005136NRG24080220241047509
|
09/02/2024
|
GANGA BAI BHIL
|
2725005136WL022800
|
GANGA BAI BHIL
|
00415
|
SBIN0030397
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356536365
|
|
MRS GANGA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJSAMAND
|
RJ-272500513603016900/10414208
(वणाई)
|
2725005136NRG24080220241047734
|
09/02/2024
|
GOURDHAN DARGI
|
2725005136WL022806
|
GOURDHAN DARGI
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536369
|
|
MR GOURDHAN DARGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJSAMAND
|
RJ-272500513603016900/173157
(वणाई)
|
2725005136NRG24080220241047624
|
09/02/2024
|
MOHAN MEGHWAL
|
2725005136WL022804
|
MOHAN MEGHWAL
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536370
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJSAMAND
|
RJ-272500513603016900/173170
(वणाई)
|
2725005136NRG24080220241047738
|
09/02/2024
|
SAYARI GURJAR
|
2725005136WL022806
|
SAYARI GURJAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536383
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJSAMAND
|
RJ-272500513603016900/173174
(वणाई)
|
2725005136NRG24080220241047740
|
09/02/2024
|
RAJI GURJAR
|
2725005136WL022806
|
RAJI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536386
|
|
RAJI BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
RAJSAMAND
|
RJ-272500513603016900/173185-A
(वणाई)
|
2725005136NRG24080220241047835
|
09/02/2024
|
KAMLA BAI GURJAR
|
2725005136WL022808
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536423
|
|
KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
RAJSAMAND
|
RJ-272500513603016900/173189
(वणाई)
|
2725005136NRG24080220241047633
|
09/02/2024
|
MATHURA BAI
|
2725005136WL022804
|
MATHURA BAI
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536360
|
|
MATHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
RAJSAMAND
|
RJ-272500513603016900/173204
(वणाई)
|
2725005136NRG24080220241047747
|
09/02/2024
|
JETU BAI GURJAR
|
2725005136WL022806
|
JETU BAI GURJAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536413
|
|
JETI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
RAJSAMAND
|
RJ-272500513603016900/173205
(वणाई)
|
2725005136NRG24080220241047748
|
09/02/2024
|
GEETA BAI GURJAR
|
2725005136WL022806
|
GEETA BAI GURJAR
|
00415
|
SBIN0030397
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356536385
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAJSAMAND
|
RJ-272500513603016900/173212
(वणाई)
|
2725005136NRG24080220241047749
|
09/02/2024
|
LEELA GUJAR
|
2725005136WL022806
|
LEELA GUJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536340
|
|
LILA WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
RAJSAMAND
|
RJ-272500513603016900/173228-A
(वणाई)
|
2725005136NRG24080220241047846
|
09/02/2024
|
BHANGU DEVI VAISHNAV
|
2725005136WL022808
|
BHANGU DEVI VAISHNAV
|
00415
|
SBIN0030397
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536437
|
|
BHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
RAJSAMAND
|
RJ-272500513603016900/173250
(वणाई)
|
2725005136NRG24080220241047852
|
09/02/2024
|
BHERA SUTHAR
|
2725005136WL022808
|
BHERA SUTHAR
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536499
|
|
BHERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
RAJSAMAND
|
RJ-272500513603016900/185001-A
(वणाई)
|
2725005136NRG24080220241047650
|
09/02/2024
|
BHAGUDAS VAISHANV
|
2725005136WL022804
|
BHAGUDAS VAISHANV
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536313
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJSAMAND
|
RJ-272500513603016900/185008
(वणाई)
|
2725005136NRG24080220241047762
|
09/02/2024
|
LAXMI GURJAR
|
2725005136WL022806
|
LAXMI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536364
|
|
MISS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJSAMAND
|
RJ-272500513603016900/185015
(वणाई)
|
2725005136NRG24080220241047652
|
09/02/2024
|
CHANDI BAI SALVI
|
2725005136WL022804
|
CHANDI BAI SALVI
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536334
|
|
CHANDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
RAJSAMAND
|
RJ-272500513603016900/185017-B
(वणाई)
|
2725005136NRG24080220241047654
|
09/02/2024
|
PUSHAPA SALVI
|
2725005136WL022804
|
PUSHAPA SALVI
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536419
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJSAMAND
|
RJ-272500513603016900/185029
(वणाई)
|
2725005136NRG24080220241047858
|
09/02/2024
|
HEERA BAI KHATIK
|
2725005136WL022808
|
HEERA BAI KHATIK
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536395
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJSAMAND
|
RJ-272500513603016900/185040
(वणाई)
|
2725005136NRG24080220241047661
|
09/02/2024
|
DARIYA KHAN
|
2725005136WL022804
|
DARIYA KHAN
|
00415
|
SBIN0030397
|
1820
|
1820
|
Rejected
|
30/03/2024
|
|
2356536434
|
A/c Blocked or Frozen
|
|
|
|
222
|
RAJSAMAND
|
RJ-272500513603016900/185042
(वणाई)
|
2725005136NRG24080220241047859
|
09/02/2024
|
PREMI BAI REGAR
|
2725005136WL022808
|
PREMI BAI REGAR
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536412
|
|
MRS PREMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500513603016900/185046
(वणाई)
|
2725005136NRG24080220241047860
|
09/02/2024
|
KANKU VENI RAM REGAR
|
2725005136WL022808
|
KANKU VENI RAM REGAR
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536414
|
|
KANKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
RAJSAMAND
|
RJ-272500513603016900/185056
(वणाई)
|
2725005136NRG24080220241047771
|
09/02/2024
|
CHHAGANI BAI BHIL
|
2725005136WL022806
|
CHHAGANI BAI BHIL
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356536388
|
|
MRS CHHAGANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJSAMAND
|
RJ-272500513603016900/185057
(वणाई)
|
2725005136NRG24080220241047663
|
09/02/2024
|
JASLI BHIL
|
2725005136WL022804
|
JASLI BHIL
|
00415
|
SBIN0030397
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356536378
|
|
MRS JASLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJSAMAND
|
RJ-272500513603016900/185058
(वणाई)
|
2725005136NRG24080220241047772
|
09/02/2024
|
INDRA BAI BHIL
|
2725005136WL022806
|
INDRA BAI BHIL
|
00415
|
SBIN0030397
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536479
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAJSAMAND
|
RJ-272500513603016900/185064
(वणाई)
|
2725005136NRG24080220241047773
|
09/02/2024
|
BASANTI BAI BHIL
|
2725005136WL022806
|
BASANTI BAI BHIL
|
00415
|
SBIN0030397
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356536432
|
|
MRS BASANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500513603016900/185064-A
(वणाई)
|
2725005136NRG24080220241047774
|
09/02/2024
|
MEERA BHIL
|
2725005136WL022806
|
MEERA BHIL
|
00415
|
SBIN0030397
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536433
|
|
MEERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
RAJSAMAND
|
RJ-272500513603016900/185071
(वणाई)
|
2725005136NRG24080220241047775
|
09/02/2024
|
DHANNI
|
2725005136WL022806
|
DHANNI
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356536387
|
|
DHANNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
RAJSAMAND
|
RJ-272500513603016900/185071-B
(वणाई)
|
2725005136NRG24080220241047864
|
09/02/2024
|
PARSHI BHIL
|
2725005136WL022808
|
PARSHI BHIL
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536372
|
|
MRS PARSHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJSAMAND
|
RJ-272500513603016900/185076
(वणाई)
|
2725005136NRG24080220241047777
|
09/02/2024
|
OGAD BHIL
|
2725005136WL022806
|
OGAD BHIL
|
00415
|
SBIN0030397
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356536500
|
|
MR OGAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJSAMAND
|
RJ-272500513603016900/185076-A
(वणाई)
|
2725005136NRG24080220241047778
|
09/02/2024
|
DALI BHIL
|
2725005136WL022806
|
DALI BHIL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536317
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJSAMAND
|
RJ-272500513603016900/185078-A
(वणाई)
|
2725005136NRG24080220241047865
|
09/02/2024
|
HANJA BAI BHIL
|
2725005136WL022808
|
HANJA BAI BHIL
|
00415
|
SBIN0030397
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536399
|
|
MRS HANJA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJSAMAND
|
RJ-272500513603016900/185082
(वणाई)
|
2725005136NRG24080220241047867
|
09/02/2024
|
GOPI BHIL
|
2725005136WL022808
|
GOPI BHIL
|
00415
|
SBIN0030397
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356536426
|
|
GOPI BAI
|
HDFC BANK LTD(607152)
|
|
235
|
RAJSAMAND
|
RJ-272500513603016900/185100
(वणाई)
|
2725005136NRG24080220241047669
|
09/02/2024
|
BALI BAI BHIL
|
2725005136WL022804
|
BALI BAI BHIL
|
00415
|
SBIN0030397
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536379
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJSAMAND
|
RJ-272500513603016900/185114
(वणाई)
|
2725005136NRG24080220241047672
|
09/02/2024
|
KAMALI BHEEL
|
2725005136WL022804
|
KAMALI BHEEL
|
00415
|
SBIN0030397
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536427
|
|
MRS KAMALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJSAMAND
|
RJ-272500513603016900/257009
(वणाई)
|
2725005136NRG24080220241047680
|
09/02/2024
|
KANKU
|
2725005136WL022804
|
KANKU
|
00415
|
SBIN0030397
|
2184
|
2184
|
Rejected
|
30/03/2024
|
|
2356536358
|
A/c Blocked or Frozen
|
|
|
|
238
|
RAJSAMAND
|
RJ-272500513603017000/173012
(वणाई)
|
2725005136NRG24080220241047874
|
09/02/2024
|
BHANWARI BAI GURJAR
|
2725005136WL022809
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536438
|
|
BHANWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
RAJSAMAND
|
RJ-272500513603017000/173013
(वणाई)
|
2725005136NRG24080220241047876
|
09/02/2024
|
BHANWARI GURJAR
|
2725005136WL022809
|
BHANWARI GURJAR
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536361
|
|
MRS BHANWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAJSAMAND
|
RJ-272500513603017000/173014
(वणाई)
|
2725005136NRG24080220241047878
|
09/02/2024
|
JETI
|
2725005136WL022809
|
JETI
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536363
|
|
MRS JETI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJSAMAND
|
RJ-272500513603017000/173014-B
(वणाई)
|
2725005136NRG24080220241047879
|
09/02/2024
|
MATHURA BAI GURJAR
|
2725005136WL022809
|
MATHURA BAI GURJAR
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536439
|
|
MATHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
RAJSAMAND
|
RJ-272500513603017000/173016
(वणाई)
|
2725005136NRG24080220241047880
|
09/02/2024
|
HANJA GURJAR
|
2725005136WL022809
|
HANJA GURJAR
|
00415
|
SBIN0030397
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356536353
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAJSAMAND
|
RJ-272500513603017000/173016-B
(वणाई)
|
2725005136NRG24080220241047881
|
09/02/2024
|
SITA GURJAR
|
2725005136WL022809
|
SITA GURJAR
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536436
|
|
SITA WO LADU SITA WO LADU
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
RAJSAMAND
|
RJ-272500513603017000/173020
(वणाई)
|
2725005136NRG24080220241047884
|
09/02/2024
|
RAM SINGH RAJPUT
|
2725005136WL022809
|
RAM SINGH RAJPUT
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536431
|
|
RAM SINGH SO BHOLU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
RAJSAMAND
|
RJ-272500513603017000/173024
(वणाई)
|
2725005136NRG24080220241047885
|
09/02/2024
|
CHAIN SINGH
|
2725005136WL022809
|
CHAIN SINGH
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536456
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJSAMAND
|
RJ-272500513603017000/173032
(वणाई)
|
2725005136NRG24080220241047888
|
09/02/2024
|
NENU BHIL
|
2725005136WL022809
|
NENU BHIL
|
00415
|
SBIN0030397
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356536495
|
|
NENI BAI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAJSAMAND
|
RJ-272500513603017000/173033
(वणाई)
|
2725005136NRG24080220241047889
|
09/02/2024
|
PREM BAI BHIL
|
2725005136WL022809
|
PREM BAI BHIL
|
00415
|
SBIN0030397
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356536368
|
|
MRS PREM BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAJSAMAND
|
RJ-272500513603017000/173035
(वणाई)
|
2725005136NRG24080220241047890
|
09/02/2024
|
anchhi bai bheel
|
2725005136WL022809
|
anchhi bai bheel
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536314
|
|
MRS ANCHHI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJSAMAND
|
RJ-272500513603017000/173037
(वणाई)
|
2725005136NRG24080220241047891
|
09/02/2024
|
DALI BAI BHIL
|
2725005136WL022809
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536375
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJSAMAND
|
RJ-272500513603017000/173038
(वणाई)
|
2725005136NRG24080220241047892
|
09/02/2024
|
BHAGUDI BHIL
|
2725005136WL022809
|
BHAGUDI BHIL
|
00415
|
SBIN0030397
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356536374
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJSAMAND
|
RJ-272500513603017000/173046
(वणाई)
|
2725005136NRG24080220241047901
|
09/02/2024
|
SHANKRI BHIL
|
2725005136WL022809
|
SHANKRI BHIL
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536349
|
|
MRS SHANKRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAJSAMAND
|
RJ-272500513603017000/173046-A
(वणाई)
|
2725005136NRG24080220241047902
|
09/02/2024
|
PREMI BHIL
|
2725005136WL022809
|
PREMI BHIL
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536362
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJSAMAND
|
RJ-272500513603017000/173050
(वणाई)
|
2725005136NRG24080220241047904
|
09/02/2024
|
ANACHI BAI BHIL
|
2725005136WL022809
|
ANACHI BAI BHIL
|
00415
|
SBIN0030397
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536373
|
|
MRS ANACHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJSAMAND
|
RJ-272500513603017000/173051-B
(वणाई)
|
2725005136NRG24080220241047907
|
09/02/2024
|
KESHAR BAI
|
2725005136WL022809
|
KESHAR BAI
|
00415
|
SBIN0030397
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356536376
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAJSAMAND
|
RJ-272500513603017000/173052
(वणाई)
|
2725005136NRG24080220241047908
|
09/02/2024
|
ANDRI BAI BHIL
|
2725005136WL022809
|
ANDRI BAI BHIL
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536350
|
|
INDRA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
RAJSAMAND
|
RJ-272500513603017000/173053
(वणाई)
|
2725005136NRG24080220241047910
|
09/02/2024
|
DHAPU BAI BHIL
|
2725005136WL022809
|
DHAPU BAI BHIL
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536351
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAJSAMAND
|
RJ-272500513603017000/173058
(वणाई)
|
2725005136NRG24080220241047911
|
09/02/2024
|
ARJUN SINGH RAJPUT
|
2725005136WL022809
|
ARJUN SINGH RAJPUT
|
00415
|
SBIN0030397
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536367
|
|
ARJUN SINGH SMT PREM KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJSAMAND
|
RJ-272500513603017000/173121
(वणाई)
|
2725005136NRG24080220241047913
|
09/02/2024
|
MITTHU BAI GURJAR
|
2725005136WL022809
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536435
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500513603017000/173137
(वणाई)
|
2725005136NRG24080220241047915
|
09/02/2024
|
MEENA BALAI
|
2725005136WL022809
|
MEENA BALAI
|
00415
|
SBIN0030397
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356536352
|
|
MEENA BAI WO GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
RAJSAMAND
|
RJ-272500513603019800/172802-A
(वणाई)
|
2725005136NRG24080220241047921
|
09/02/2024
|
BALI BAI
|
2725005136WL022809
|
BALI BAI
|
00415
|
SBIN0030397
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536319
|
|
BALI BHIL
|
BANK OF BARODA(606985)
|
|
261
|
RAJSAMAND
|
RJ-272500513603019800/172804-B
(वणाई)
|
2725005136NRG24080220241047924
|
09/02/2024
|
MANGI BAI GAMETI
|
2725005136WL022809
|
MANGI BAI GAMETI
|
00415
|
SBIN0030397
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356536394
|
|
MANGI BAI WO ROOP LAL GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119581
|
119581
|
|
|
|
|
|
|
|
|
262
|
RAJSAMAND
|
RJ-272500513603016700/189787-A
(वणाई)
|
2725005136NRG24080220241047470
|
09/02/2024
|
NARU LAL GURJAR
|
2725005136WL022800
|
NARU LAL GURJAR
|
00415
|
SBIN0031211
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536316
|
|
MR NARU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAJSAMAND
|
RJ-272500513603016700/190654
(वणाई)
|
2725005136NRG24080220241047508
|
09/02/2024
|
Shanta Bheel
|
2725005136WL022800
|
Shanta Bheel
|
00415
|
SBIN0031211
|
176
|
176
|
Processed
|
30/03/2024
|
|
2356536318
|
|
MISS SHANTA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAJSAMAND
|
RJ-272500513603016900/185047-A
(वणाई)
|
2725005136NRG24080220241047861
|
09/02/2024
|
SEEMA
|
2725005136WL022808
|
SEEMA
|
00415
|
SBIN0031211
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356536326
|
|
MISS SEEMA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500513603019800/172807-B
(वणाई)
|
2725005136NRG24080220241047930
|
09/02/2024
|
Hemlata
|
2725005136WL022809
|
Hemlata
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536320
|
|
HEMALATA HAJARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
266
|
RAJSAMAND
|
RJ-272500513603016900/185050
(वणाई)
|
2725005136NRG24080220241047862
|
09/02/2024
|
SUGANA REGAR
|
2725005136WL022808
|
SUGANA REGAR
|
00415
|
SBIN0031213
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536327
|
|
MISS SUGANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
267
|
RAJSAMAND
|
RJ-272500513603016700/189771-A
(वणाई)
|
2725005136NRG24080220241047461
|
09/02/2024
|
narayan
|
2725005136WL022800
|
narayan
|
00415
|
SBIN0031308
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356536315
|
|
MR NARAYAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAJSAMAND
|
RJ-272500513603016700/189788-A
(वणाई)
|
2725005136NRG24080220241047471
|
09/02/2024
|
Seema Devi salvi
|
2725005136WL022800
|
Seema Devi salvi
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536397
|
|
MRS SEEMA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500513603016700/189800
(वणाई)
|
2725005136NRG24080220241047474
|
09/02/2024
|
Shanti nagarchi
|
2725005136WL022800
|
Shanti nagarchi
|
00415
|
SBIN0031308
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536396
|
|
SHANTI WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
RAJSAMAND
|
RJ-272500513603016700/190617
(वणाई)
|
2725005136NRG24080220241047488
|
09/02/2024
|
GEETA DeVI Gurjar
|
2725005136WL022800
|
GEETA DeVI Gurjar
|
00415
|
SBIN0031308
|
1936
|
1936
|
Rejected
|
30/03/2024
|
|
2356536398
|
A/c Blocked or Frozen
|
|
|
|
271
|
RAJSAMAND
|
RJ-272500513603016700/190649
(वणाई)
|
2725005136NRG24080220241047506
|
09/02/2024
|
BHANWARI BAI REGAR
|
2725005136WL022800
|
BHANWARI BAI REGAR
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356536504
|
|
BHANWARI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAJSAMAND
|
RJ-272500513603016900/185138
(वणाई)
|
2725005136NRG24080220241047793
|
09/02/2024
|
Ratan lal bhil
|
2725005136WL022806
|
Ratan lal bhil
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356536389
|
|
MR RATAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500513603017000/173000
(वणाई)
|
2725005136NRG24080220241047873
|
09/02/2024
|
GOVING SINGH
|
2725005136WL022809
|
GOVING SINGH
|
00415
|
SBIN0031308
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356536498
|
|
MR GOVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAJSAMAND
|
RJ-272500513603017000/173012-A
(वणाई)
|
2725005136NRG24080220241047875
|
09/02/2024
|
SITA
|
2725005136WL022809
|
SITA
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536487
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAJSAMAND
|
RJ-272500513603017000/173028
(वणाई)
|
2725005136NRG24080220241047886
|
09/02/2024
|
mangu
|
2725005136WL022809
|
mangu
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536497
|
|
MR MANGILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500513603019800/172802
(वणाई)
|
2725005136NRG24080220241047920
|
09/02/2024
|
laxmi
|
2725005136WL022809
|
laxmi
|
00415
|
SBIN0031308
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536371
|
|
MRS LACHUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19307
|
19307
|
|
|
|
|
|
|
|
|
277
|
RAJSAMAND
|
RJ-272500513603016700/190618-A
(वणाई)
|
2725005136NRG24080220241047489
|
09/02/2024
|
Shanu Kumari Gurjar
|
2725005136WL022800
|
Shanu Kumari Gurjar
|
00415
|
SBIN0031357
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356536458
|
|
SHANU KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAJSAMAND
|
RJ-272500513603016700/190633-C
(वणाई)
|
2725005136NRG24080220241047499
|
09/02/2024
|
Kamala
|
2725005136WL022800
|
Kamala
|
00415
|
SBIN0031357
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356536321
|
|
KAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
279
|
RAJSAMAND
|
RJ-272500513603016900/82570091
(वणाई)
|
2725005136NRG24080220241047796
|
09/02/2024
|
LEHARI
|
2725005136WL022806
|
LEHARI
|
00415
|
SBIN0031397
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356536382
|
|
MRS LEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
280
|
RAJSAMAND
|
RJ-272500513603017000/173039-A
(वणाई)
|
2725005136NRG24080220241047894
|
09/02/2024
|
ROOPI BAI
|
2725005136WL022809
|
ROOPI BAI
|
00415
|
SBIN0032107
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536455
|
|
RUPI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
281
|
RAJSAMAND
|
RJ-272500513603016900/173183-A
(वणाई)
|
2725005136NRG24080220241047631
|
09/02/2024
|
SHELU BAI
|
2725005136WL022804
|
SHELU BAI
|
00468
|
UBIN0559261
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536323
|
|
SELU GURJAR W/O DHARMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
282
|
RAJSAMAND
|
RJ-272500513603016700/189784-A
(वणाई)
|
2725005136NRG24080220241047468
|
09/02/2024
|
Rekha kumari gurjar
|
2725005136WL022800
|
Rekha kumari gurjar
|
00468
|
UBIN0917702
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356536488
|
|
REKHA KUMARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAJSAMAND
|
RJ-272500513603016900/185012
(वणाई)
|
2725005136NRG24080220241047854
|
09/02/2024
|
GAYTRI GURJAR
|
2725005136WL022808
|
GAYTRI GURJAR
|
00468
|
UBIN0917702
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356536501
|
|
GAYTRI GURJAR WO PARBHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAJSAMAND
|
RJ-272500513603016900/84570122
(वणाई)
|
2725005136NRG24080220241047682
|
09/02/2024
|
honi bai
|
2725005136WL022804
|
honi bai
|
00468
|
UBIN0917702
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356536324
|
|
HONI BAI WO ROSHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAJSAMAND
|
RJ-272500513603017000/173040
(वणाई)
|
2725005136NRG24080220241047895
|
09/02/2024
|
VARJU
|
2725005136WL022809
|
VARJU
|
00468
|
UBIN0917702
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356536457
|
|
VARAJU WO JODHARAJ
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAJSAMAND
|
RJ-272500513603017000/173044-A
(वणाई)
|
2725005136NRG24080220241047898
|
09/02/2024
|
MEERA BAI
|
2725005136WL022809
|
MEERA BAI
|
00468
|
UBIN0917702
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356536502
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAJSAMAND
|
RJ-272500513603017000/173045-D
(वणाई)
|
2725005136NRG24080220241047900
|
09/02/2024
|
PUSPA
|
2725005136WL022809
|
PUSPA
|
00468
|
UBIN0917702
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356536322
|
|
PUSHPA BHIL WO RODI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522898
|
522898
|
|
|
|
|
|
|
|