|
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)
|
2725005136NRG24080520230057472
|
08/05/2023
|
KANI RAM BHIL
|
2725005136WL001434
|
KANI RAM BHIL
|
00045
|
BARB0KANUDA
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475809
|
|
Kanna
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513603017000/172977
(वणाई)
|
2725005136NRG24080520230057315
|
08/05/2023
|
JAI SINGH
|
2725005136WL001431
|
JAI SINGH
|
00045
|
BARB0KANUDA
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475810
|
|
JESU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513603017000/84570128-A
(वणाई)
|
2725005136NRG24080520230057415
|
08/05/2023
|
Bhagu
|
2725005136WL001433
|
Bhagu
|
00078
|
CNRB0018465
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475714
|
|
BHAGU WO AMAR CHIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513603017000/173074
(वणाई)
|
2725005136NRG24080520230057392
|
08/05/2023
|
kelash singh
|
2725005136WL001433
|
kelash singh
|
00165
|
IBKL0000104
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475712
|
|
KAILASH SINGH RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513603019800/84570139
(वणाई)
|
2725005136NRG24080520230057526
|
08/05/2023
|
Nahar singh
|
2725005136WL001435
|
Nahar singh
|
00176
|
IDIB000R552
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475837
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500513603016900/173164
(वणाई)
|
2725005136NRG24080520230057416
|
08/05/2023
|
MOVANI
|
2725005136WL001434
|
MOVANI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475797
|
|
MOVANI WO KISHAN GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAJSAMAND
|
RJ-272500513603016900/173178-B
(वणाई)
|
2725005136NRG24080520230057419
|
08/05/2023
|
SOHANI SUTHAR
|
2725005136WL001434
|
SOHANI SUTHAR
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475804
|
|
SOVANI SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJSAMAND
|
RJ-272500513603016900/173178-C
(वणाई)
|
2725005136NRG24080520230057420
|
08/05/2023
|
SOHANI BAI
|
2725005136WL001434
|
SOHANI BAI
|
00177
|
IOBA0002429
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475720
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJSAMAND
|
RJ-272500513603016900/173180
(वणाई)
|
2725005136NRG24080520230057421
|
08/05/2023
|
DHAPU
|
2725005136WL001434
|
DHAPU
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475823
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500513603016900/173182
(वणाई)
|
2725005136NRG24080520230057422
|
08/05/2023
|
SOVANI
|
2725005136WL001434
|
SOVANI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475745
|
|
SOVANI BAI WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500513603016900/173187
(वणाई)
|
2725005136NRG24080520230057425
|
08/05/2023
|
HANJA
|
2725005136WL001434
|
HANJA
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475805
|
|
HANJA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500513603016900/173188
(वणाई)
|
2725005136NRG24080520230057426
|
08/05/2023
|
JAMKU BAI
|
2725005136WL001434
|
JAMKU BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475775
|
|
JHAMKU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500513603016900/173188-B
(वणाई)
|
2725005136NRG24080520230057504
|
08/05/2023
|
Ramu Gurjar
|
2725005136WL001435
|
Ramu Gurjar
|
00177
|
IOBA0002429
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526475761
|
|
RAMU GURAJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603016900/173192
(वणाई)
|
2725005136NRG24080520230057428
|
08/05/2023
|
MANGI
|
2725005136WL001434
|
MANGI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475722
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500513603016900/173196
(वणाई)
|
2725005136NRG24080520230057429
|
08/05/2023
|
GOPI
|
2725005136WL001434
|
GOPI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475824
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500513603016900/173199
(वणाई)
|
2725005136NRG24080520230057430
|
08/05/2023
|
SOVANI
|
2725005136WL001434
|
SOVANI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475822
|
|
MRS SOVANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500513603016900/173208
(वणाई)
|
2725005136NRG24080520230057432
|
08/05/2023
|
MOHANI
|
2725005136WL001434
|
MOHANI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475725
|
|
MRS MOVANI VAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500513603016900/173209
(वणाई)
|
2725005136NRG24080520230057433
|
08/05/2023
|
DAKU BAI
|
2725005136WL001434
|
DAKU BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475827
|
|
DAKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAJSAMAND
|
RJ-272500513603016900/173222
(वणाई)
|
2725005136NRG24080520230057434
|
08/05/2023
|
GENDI
|
2725005136WL001434
|
GENDI
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475807
|
|
GENDI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500513603016900/173222
(वणाई)
|
2725005136NRG24080520230057435
|
08/05/2023
|
JAMKU BAI
|
2725005136WL001434
|
JAMKU BAI
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475721
|
|
JAMAKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAJSAMAND
|
RJ-272500513603016900/173222-B
(वणाई)
|
2725005136NRG24080520230057436
|
08/05/2023
|
SHANTI
|
2725005136WL001434
|
SHANTI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475767
|
|
SHANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603016900/173224
(वणाई)
|
2725005136NRG24080520230057438
|
08/05/2023
|
PREMI
|
2725005136WL001434
|
PREMI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475813
|
|
MRS PREMI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500513603016900/173225
(वणाई)
|
2725005136NRG24080520230057439
|
08/05/2023
|
DHULI BAI
|
2725005136WL001434
|
DHULI BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475740
|
|
MRS DHULI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500513603016900/173232
(वणाई)
|
2725005136NRG24080520230057441
|
08/05/2023
|
MOVNI BAI
|
2725005136WL001434
|
MOVNI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475815
|
|
MOHANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJSAMAND
|
RJ-272500513603016900/173235-A
(वणाई)
|
2725005136NRG24080520230057442
|
08/05/2023
|
DHAKU BAI
|
2725005136WL001434
|
DHAKU BAI
|
00177
|
IOBA0002429
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475814
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513603016900/173241
(वणाई)
|
2725005136NRG24080520230057443
|
08/05/2023
|
MEENA GURJAR
|
2725005136WL001434
|
MEENA GURJAR
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475727
|
|
MINA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAJSAMAND
|
RJ-272500513603016900/173250
(वणाई)
|
2725005136NRG24080520230057444
|
08/05/2023
|
jani
|
2725005136WL001434
|
jani
|
00177
|
IOBA0002429
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526475779
|
|
JANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500513603016900/185002
(वणाई)
|
2725005136NRG24080520230057446
|
08/05/2023
|
MAJORSHANKER DAS SO DEVI DAS
|
2725005136WL001434
|
MAJORSHANKER DAS SO DEVI DAS
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475772
|
|
SHANKER DAS SO DEVI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAJSAMAND
|
RJ-272500513603016900/185004
(वणाई)
|
2725005136NRG24080520230057447
|
08/05/2023
|
JAMKHU
|
2725005136WL001434
|
JAMKHU
|
00177
|
IOBA0002429
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475812
|
|
JAMKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603016900/185005-A
(वणाई)
|
2725005136NRG24080520230057448
|
08/05/2023
|
ANASI
|
2725005136WL001434
|
ANASI
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475743
|
|
ANASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJSAMAND
|
RJ-272500513603016900/185007-A
(वणाई)
|
2725005136NRG24080520230057449
|
08/05/2023
|
SAYARI BAI
|
2725005136WL001434
|
SAYARI BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475800
|
|
SAYRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAJSAMAND
|
RJ-272500513603016900/185009
(वणाई)
|
2725005136NRG24080520230057450
|
08/05/2023
|
SUNDER BAI
|
2725005136WL001434
|
SUNDER BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475802
|
|
SUNDER BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500513603016900/185014-A
(वणाई)
|
2725005136NRG24080520230057451
|
08/05/2023
|
PARSI BAI
|
2725005136WL001434
|
PARSI BAI
|
00177
|
IOBA0002429
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475801
|
|
PARSI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603016900/185017
(वणाई)
|
2725005136NRG24080520230057452
|
08/05/2023
|
FEFI
|
2725005136WL001434
|
FEFI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475806
|
|
FEFI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJSAMAND
|
RJ-272500513603016900/185018
(वणाई)
|
2725005136NRG24080520230057453
|
08/05/2023
|
SANTU
|
2725005136WL001434
|
SANTU
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475821
|
|
SANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAJSAMAND
|
RJ-272500513603016900/185019
(वणाई)
|
2725005136NRG24080520230057454
|
08/05/2023
|
LAXMI
|
2725005136WL001434
|
LAXMI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475726
|
|
LAXMI SHANKAR
|
HDFC BANK LTD(607152)
|
|
37
|
RAJSAMAND
|
RJ-272500513603016900/185021
(वणाई)
|
2725005136NRG24080520230057455
|
08/05/2023
|
CHANDI
|
2725005136WL001434
|
CHANDI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475811
|
|
CHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603016900/185024
(वणाई)
|
2725005136NRG24080520230057456
|
08/05/2023
|
CHUNI BAI
|
2725005136WL001434
|
CHUNI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475816
|
|
CHUNNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603016900/185024-A
(वणाई)
|
2725005136NRG24080520230057457
|
08/05/2023
|
RUPI DEVI
|
2725005136WL001434
|
RUPI DEVI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475746
|
|
MRS ROOPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500513603016900/185048
(वणाई)
|
2725005136NRG24080520230057460
|
08/05/2023
|
Basnti bai
|
2725005136WL001434
|
Basnti bai
|
00177
|
IOBA0002429
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475828
|
|
BASANTI BAI REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603016900/185066
(वणाई)
|
2725005136NRG24080520230057467
|
08/05/2023
|
SAGUDI
|
2725005136WL001434
|
SAGUDI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475765
|
|
MRS SHAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500513603016900/185068
(वणाई)
|
2725005136NRG24080520230057468
|
08/05/2023
|
GOPI
|
2725005136WL001434
|
GOPI
|
00177
|
IOBA0002429
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526475817
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500513603016900/185068-A
(वणाई)
|
2725005136NRG24080520230057469
|
08/05/2023
|
MANJU
|
2725005136WL001434
|
MANJU
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475825
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500513603016900/185073-A
(वणाई)
|
2725005136NRG24080520230057470
|
08/05/2023
|
BASANTI
|
2725005136WL001434
|
BASANTI
|
00177
|
IOBA0002429
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526475744
|
|
BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAJSAMAND
|
RJ-272500513603016900/185091
(वणाई)
|
2725005136NRG24080520230057474
|
08/05/2023
|
BHOLI
|
2725005136WL001434
|
BHOLI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475754
|
|
BHOLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500513603016900/185097
(वणाई)
|
2725005136NRG24080520230057475
|
08/05/2023
|
VARAJU
|
2725005136WL001434
|
VARAJU
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475724
|
|
VARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603016900/185104-A
(वणाई)
|
2725005136NRG24080520230057477
|
08/05/2023
|
DALI bai bhil
|
2725005136WL001434
|
DALI bai bhil
|
00177
|
IOBA0002429
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475794
|
|
MRS DALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500513603016900/185106-A
(वणाई)
|
2725005136NRG24080520230057478
|
08/05/2023
|
chandudi
|
2725005136WL001434
|
chandudi
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475789
|
|
CHANDUDI .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAJSAMAND
|
RJ-272500513603016900/185106-B
(वणाई)
|
2725005136NRG24080520230057479
|
08/05/2023
|
MEENA
|
2725005136WL001434
|
MEENA
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475808
|
|
MEENA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAJSAMAND
|
RJ-272500513603016900/185108
(वणाई)
|
2725005136NRG24080520230057480
|
08/05/2023
|
FEFI BAI
|
2725005136WL001434
|
FEFI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475751
|
|
FEFI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAJSAMAND
|
RJ-272500513603016900/185112
(वणाई)
|
2725005136NRG24080520230057481
|
08/05/2023
|
Rukmani
|
2725005136WL001434
|
Rukmani
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475752
|
|
RAKMANI S
|
HDFC BANK LTD(607152)
|
|
52
|
RAJSAMAND
|
RJ-272500513603016900/185113
(वणाई)
|
2725005136NRG24080520230057482
|
08/05/2023
|
SAYRI BAI
|
2725005136WL001434
|
SAYRI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475829
|
|
SAYRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJSAMAND
|
RJ-272500513603016900/185115
(वणाई)
|
2725005136NRG24080520230057484
|
08/05/2023
|
BHAGUDI BAI BHEEL
|
2725005136WL001434
|
BHAGUDI BAI BHEEL
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475758
|
|
BHAGU .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAJSAMAND
|
RJ-272500513603016900/185116
(वणाई)
|
2725005136NRG24080520230057485
|
08/05/2023
|
SOSAR
|
2725005136WL001434
|
SOSAR
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475819
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513603016900/185116-B
(वणाई)
|
2725005136NRG24080520230057486
|
08/05/2023
|
Champa Devi
|
2725005136WL001434
|
Champa Devi
|
00177
|
IOBA0002429
|
2150
|
2150
|
Rejected
|
13/05/2023
|
|
1526475719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RAJSAMAND
|
RJ-272500513603016900/185117
(वणाई)
|
2725005136NRG24080520230057487
|
08/05/2023
|
RAJ KI BAI
|
2725005136WL001434
|
RAJ KI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475818
|
|
MRS RAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500513603016900/185119
(वणाई)
|
2725005136NRG24080520230057488
|
08/05/2023
|
MEERA
|
2725005136WL001434
|
MEERA
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475799
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAJSAMAND
|
RJ-272500513603016900/185121
(वणाई)
|
2725005136NRG24080520230057489
|
08/05/2023
|
TEJA
|
2725005136WL001434
|
TEJA
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475716
|
|
TEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RAJSAMAND
|
RJ-272500513603016900/185127
(वणाई)
|
2725005136NRG24080520230057490
|
08/05/2023
|
talok
|
2725005136WL001434
|
talok
|
00177
|
IOBA0002429
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475717
|
|
TALOK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RAJSAMAND
|
RJ-272500513603016900/185127
(वणाई)
|
2725005136NRG24080520230057491
|
08/05/2023
|
Tamu
|
2725005136WL001434
|
Tamu
|
00177
|
IOBA0002429
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475780
|
|
TAMU .
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJSAMAND
|
RJ-272500513603016900/185129
(वणाई)
|
2725005136NRG24080520230057492
|
08/05/2023
|
MAGANA
|
2725005136WL001434
|
MAGANA
|
00177
|
IOBA0002429
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526475798
|
|
MAGANA SO DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAJSAMAND
|
RJ-272500513603016900/185131
(वणाई)
|
2725005136NRG24080520230057493
|
08/05/2023
|
DHULI BHIL
|
2725005136WL001434
|
DHULI BHIL
|
00177
|
IOBA0002429
|
2580
|
2580
|
Rejected
|
13/05/2023
|
|
1526475820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500513603016900/185132-A
(वणाई)
|
2725005136NRG24080520230057494
|
08/05/2023
|
SOHANI BAI
|
2725005136WL001434
|
SOHANI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475747
|
|
SOHANI BAI WO MADHU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RAJSAMAND
|
RJ-272500513603016900/185137
(वणाई)
|
2725005136NRG24080520230057495
|
08/05/2023
|
DEuU BAI
|
2725005136WL001434
|
DEuU BAI
|
00177
|
IOBA0002429
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475755
|
|
MRS DEVLI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500513603016900/185140-D
(वणाई)
|
2725005136NRG24080520230057496
|
08/05/2023
|
PREMA BAI
|
2725005136WL001434
|
PREMA BAI
|
00177
|
IOBA0002429
|
215
|
215
|
Processed
|
13/05/2023
|
|
1526475728
|
|
PREMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAJSAMAND
|
RJ-272500513603016900/185706
(वणाई)
|
2725005136NRG24080520230057497
|
08/05/2023
|
CHAMPA BHIL
|
2725005136WL001434
|
CHAMPA BHIL
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475723
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500513603016900/190918
(वणाई)
|
2725005136NRG24080520230057498
|
08/05/2023
|
PRATABI BAI SALVI
|
2725005136WL001434
|
PRATABI BAI SALVI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475718
|
|
PRATABI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAJSAMAND
|
RJ-272500513603016900/82570091-A
(वणाई)
|
2725005136NRG24080520230057501
|
08/05/2023
|
GOPI BAI BHIL
|
2725005136WL001434
|
GOPI BAI BHIL
|
00177
|
IOBA0002429
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475826
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500513603017000/172970
(वणाई)
|
2725005136NRG24080520230057313
|
08/05/2023
|
JAVAN S RATHOR
|
2725005136WL001431
|
JAVAN S RATHOR
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475766
|
|
JAVAN S RATHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAJSAMAND
|
RJ-272500513603017000/172990-A
(वणाई)
|
2725005136NRG24080520230057316
|
08/05/2023
|
UGAM BAI
|
2725005136WL001431
|
UGAM BAI
|
00177
|
IOBA0002429
|
215
|
215
|
Processed
|
13/05/2023
|
|
1526475784
|
|
UGAMI BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAJSAMAND
|
RJ-272500513603017000/173007-A
(वणाई)
|
2725005136NRG24080520230057317
|
08/05/2023
|
BHIM SINGH
|
2725005136WL001431
|
BHIM SINGH
|
00177
|
IOBA0002429
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475773
|
|
BHEEM SINGH SO ABHAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJSAMAND
|
RJ-272500513603017000/173013-A
(वणाई)
|
2725005136NRG24080520230057321
|
08/05/2023
|
DALI BAI
|
2725005136WL001431
|
DALI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475792
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJSAMAND
|
RJ-272500513603017000/173017
(वणाई)
|
2725005136NRG24080520230057326
|
08/05/2023
|
MATHARA BAI
|
2725005136WL001431
|
MATHARA BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475769
|
|
MATHRA WO UDAY RAM MATHRA WO UDAY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJSAMAND
|
RJ-272500513603017000/173028-A
(वणाई)
|
2725005136NRG24080520230057328
|
08/05/2023
|
RODI BAI
|
2725005136WL001431
|
RODI BAI
|
00177
|
IOBA0002429
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475791
|
|
RODI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJSAMAND
|
RJ-272500513603017000/173028-B
(वणाई)
|
2725005136NRG24080520230057329
|
08/05/2023
|
LAXMI DEVI
|
2725005136WL001431
|
LAXMI DEVI
|
00177
|
IOBA0002429
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526475783
|
|
LAXMI DEVI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAJSAMAND
|
RJ-272500513603017000/173039
(वणाई)
|
2725005136NRG24080520230057334
|
08/05/2023
|
MEERA
|
2725005136WL001431
|
MEERA
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475756
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500513603017000/173041-A
(वणाई)
|
2725005136NRG24080520230057338
|
08/05/2023
|
REKHA BAI
|
2725005136WL001431
|
REKHA BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475796
|
|
REKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RAJSAMAND
|
RJ-272500513603017000/173044
(वणाई)
|
2725005136NRG24080520230057339
|
08/05/2023
|
Dakhu
|
2725005136WL001431
|
Dakhu
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475737
|
|
DAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJSAMAND
|
RJ-272500513603017000/173044-B
(वणाई)
|
2725005136NRG24080520230057340
|
08/05/2023
|
JAMNA
|
2725005136WL001431
|
JAMNA
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475739
|
|
JAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAJSAMAND
|
RJ-272500513603017000/173049
(वणाई)
|
2725005136NRG24080520230057344
|
08/05/2023
|
GANGA
|
2725005136WL001431
|
GANGA
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475790
|
|
GANGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAJSAMAND
|
RJ-272500513603017000/173051-A
(वणाई)
|
2725005136NRG24080520230057346
|
08/05/2023
|
PREMI BAI
|
2725005136WL001431
|
PREMI BAI
|
00177
|
IOBA0002429
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475741
|
|
PREMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RAJSAMAND
|
RJ-272500513603017000/173057-A
(वणाई)
|
2725005136NRG24080520230057385
|
08/05/2023
|
gita
|
2725005136WL001433
|
gita
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475735
|
|
GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RAJSAMAND
|
RJ-272500513603017000/173060
(वणाई)
|
2725005136NRG24080520230057386
|
08/05/2023
|
NARU
|
2725005136WL001433
|
NARU
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475770
|
|
NARU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAJSAMAND
|
RJ-272500513603017000/173061
(वणाई)
|
2725005136NRG24080520230057387
|
08/05/2023
|
BHAVERI BAI
|
2725005136WL001433
|
BHAVERI BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475803
|
|
BHAVERI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RAJSAMAND
|
RJ-272500513603017000/173061-B
(वणाई)
|
2725005136NRG24080520230057361
|
08/05/2023
|
PUSPA
|
2725005136WL001432
|
PUSPA
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475776
|
|
PUSHPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAJSAMAND
|
RJ-272500513603017000/173063
(वणाई)
|
2725005136NRG24080520230057362
|
08/05/2023
|
LILA
|
2725005136WL001432
|
LILA
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475771
|
|
LILA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAJSAMAND
|
RJ-272500513603017000/173063-A
(वणाई)
|
2725005136NRG24080520230057363
|
08/05/2023
|
GANGA BHIL
|
2725005136WL001432
|
GANGA BHIL
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475736
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RAJSAMAND
|
RJ-272500513603017000/173064-A
(वणाई)
|
2725005136NRG24080520230057364
|
08/05/2023
|
JAMANA
|
2725005136WL001432
|
JAMANA
|
00177
|
IOBA0002429
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475731
|
|
JAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAJSAMAND
|
RJ-272500513603017000/173067-B
(वणाई)
|
2725005136NRG24080520230057352
|
08/05/2023
|
MOTI BAI
|
2725005136WL001431
|
MOTI BAI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475793
|
|
MRS MOTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500513603017000/173069-B
(वणाई)
|
2725005136NRG24080520230057367
|
08/05/2023
|
ANCHI BAI
|
2725005136WL001432
|
ANCHI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475777
|
|
ANCHI ANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJSAMAND
|
RJ-272500513603017000/173069-C
(वणाई)
|
2725005136NRG24080520230057390
|
08/05/2023
|
sohani bai
|
2725005136WL001433
|
sohani bai
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475787
|
|
MRS SOHANI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJSAMAND
|
RJ-272500513603017000/173102-A
(वणाई)
|
2725005136NRG24080520230057370
|
08/05/2023
|
ANACHI BAI
|
2725005136WL001432
|
ANACHI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475760
|
|
ANACHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAJSAMAND
|
RJ-272500513603017000/173107-A
(वणाई)
|
2725005136NRG24080520230057372
|
08/05/2023
|
shayari
|
2725005136WL001432
|
shayari
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475730
|
|
SHYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RAJSAMAND
|
RJ-272500513603017000/173107-B
(वणाई)
|
2725005136NRG24080520230057373
|
08/05/2023
|
SIITA
|
2725005136WL001432
|
SIITA
|
00177
|
IOBA0002429
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475729
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RAJSAMAND
|
RJ-272500513603017000/173118-B
(वणाई)
|
2725005136NRG24080520230057402
|
08/05/2023
|
GANGA BAI
|
2725005136WL001433
|
GANGA BAI
|
00177
|
IOBA0002429
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475733
|
|
GANGA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RAJSAMAND
|
RJ-272500513603017000/173127
(वणाई)
|
2725005136NRG24080520230057354
|
08/05/2023
|
DALI BAI
|
2725005136WL001431
|
DALI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475757
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500513603017000/173127-B
(वणाई)
|
2725005136NRG24080520230057408
|
08/05/2023
|
BHAWARI BAI
|
2725005136WL001433
|
BHAWARI BAI
|
00177
|
IOBA0002429
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475782
|
|
BHANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAJSAMAND
|
RJ-272500513603017000/173134-A
(वणाई)
|
2725005136NRG24080520230057376
|
08/05/2023
|
KALU LAL
|
2725005136WL001432
|
KALU LAL
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475786
|
|
KALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RAJSAMAND
|
RJ-272500513603017000/173134-C
(वणाई)
|
2725005136NRG24080520230057378
|
08/05/2023
|
LAXMAN SALVI
|
2725005136WL001432
|
LAXMAN SALVI
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475774
|
|
LAXMAN LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
RAJSAMAND
|
RJ-272500513603017000/173136-A
(वणाई)
|
2725005136NRG24080520230057380
|
08/05/2023
|
LAXMI BAI
|
2725005136WL001432
|
LAXMI BAI
|
00177
|
IOBA0002429
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475785
|
|
LAXMI SALVI
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500513603017000/173146
(वणाई)
|
2725005136NRG24080520230057412
|
08/05/2023
|
gopi bai
|
2725005136WL001433
|
gopi bai
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475732
|
|
GOPI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RAJSAMAND
|
RJ-272500513603017000/173153
(वणाई)
|
2725005136NRG24080520230057414
|
08/05/2023
|
Kamala
|
2725005136WL001433
|
Kamala
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475734
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RAJSAMAND
|
RJ-272500513603017000/84570102
(वणाई)
|
2725005136NRG24080520230057355
|
08/05/2023
|
khamani bai
|
2725005136WL001431
|
khamani bai
|
00177
|
IOBA0002429
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475768
|
|
KHAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RAJSAMAND
|
RJ-272500513603017000/84570103
(वणाई)
|
2725005136NRG24080520230057356
|
08/05/2023
|
dhuli bai
|
2725005136WL001431
|
dhuli bai
|
00177
|
IOBA0002429
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475738
|
|
DHULI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RAJSAMAND
|
RJ-272500513603017000/84570104
(वणाई)
|
2725005136NRG24080520230057357
|
08/05/2023
|
udi bai
|
2725005136WL001431
|
udi bai
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475749
|
|
UDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RAJSAMAND
|
RJ-272500513603017000/84570114
(वणाई)
|
2725005136NRG24080520230057384
|
08/05/2023
|
CHANDA KUNWER
|
2725005136WL001432
|
CHANDA KUNWER
|
00177
|
IOBA0002429
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475742
|
|
CHANDA KUNWER
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RAJSAMAND
|
RJ-272500513603017000/84570130
(वणाई)
|
2725005136NRG24080520230057358
|
08/05/2023
|
BHAGWAN SINGH RAJPUT
|
2725005136WL001431
|
BHAGWAN SINGH RAJPUT
|
00177
|
IOBA0002429
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475778
|
|
BHAGWAN SINGH RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAJSAMAND
|
RJ-272500513603019800/172801-A
(वणाई)
|
2725005136NRG24080520230057505
|
08/05/2023
|
KANKU
|
2725005136WL001435
|
KANKU
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475764
|
|
KANKU .
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAJSAMAND
|
RJ-272500513603019800/172801-C
(वणाई)
|
2725005136NRG24080520230057506
|
08/05/2023
|
Ana
|
2725005136WL001435
|
Ana
|
00177
|
IOBA0002429
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526475763
|
|
ANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500513603019800/172804-A
(वणाई)
|
2725005136NRG24080520230057509
|
08/05/2023
|
LALI WO DEVI LAL
|
2725005136WL001435
|
LALI WO DEVI LAL
|
00177
|
IOBA0002429
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526475750
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJSAMAND
|
RJ-272500513603019800/172804-C
(वणाई)
|
2725005136NRG24080520230057511
|
08/05/2023
|
Shakuntala
|
2725005136WL001435
|
Shakuntala
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475781
|
|
SHAKUNTALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RAJSAMAND
|
RJ-272500513603019800/172805
(वणाई)
|
2725005136NRG24080520230057512
|
08/05/2023
|
GANESHI BAI
|
2725005136WL001435
|
GANESHI BAI
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475795
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJSAMAND
|
RJ-272500513603019800/172805-B
(वणाई)
|
2725005136NRG24080520230057513
|
08/05/2023
|
meena gameti
|
2725005136WL001435
|
meena gameti
|
00177
|
IOBA0002429
|
400
|
400
|
Processed
|
13/05/2023
|
|
1526475762
|
|
MEENA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
RAJSAMAND
|
RJ-272500513603019800/172806
(वणाई)
|
2725005136NRG24080520230057514
|
08/05/2023
|
JAMANI BAI
|
2725005136WL001435
|
JAMANI BAI
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475753
|
|
JAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
RAJSAMAND
|
RJ-272500513603019800/172807-B
(वणाई)
|
2725005136NRG24080520230057516
|
08/05/2023
|
Prakash Gameti
|
2725005136WL001435
|
Prakash Gameti
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475759
|
|
PRAKASH GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
RAJSAMAND
|
RJ-272500513603019800/84570139
(वणाई)
|
2725005136NRG24080520230057527
|
08/05/2023
|
Meera kunwar
|
2725005136WL001435
|
Meera kunwar
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475788
|
|
MEERA KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RAJSAMAND
|
RJ-272500513603019800/84570146
(वणाई)
|
2725005136NRG24080520230057502
|
08/05/2023
|
POOJA GURJAR
|
2725005136WL001434
|
POOJA GURJAR
|
00177
|
IOBA0002429
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475748
|
|
POOJA GURJAR WO SHREE KISHAN GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231040
|
231040
|
|
|
|
|
|
|
|
|
118
|
RAJSAMAND
|
RJ-272500513603017000/173115
(वणाई)
|
2725005136NRG24080520230057375
|
08/05/2023
|
DINESH SONI
|
2725005136WL001432
|
DINESH SONI
|
00354
|
PUNB0069510
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475713
|
|
DINESH CHANDRA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500513603016900/173173
(वणाई)
|
2725005136NRG24080520230057417
|
08/05/2023
|
GEHARI BAI
|
2725005136WL001434
|
GEHARI BAI
|
00415
|
SBIN0011399
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475889
|
|
GAHARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RAJSAMAND
|
RJ-272500513603016900/185052-A
(वणाई)
|
2725005136NRG24080520230057461
|
08/05/2023
|
PUSPA
|
2725005136WL001434
|
PUSPA
|
00415
|
SBIN0011399
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475878
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513603017000/173111-A
(वणाई)
|
2725005136NRG24080520230057397
|
08/05/2023
|
MOHANI
|
2725005136WL001433
|
MOHANI
|
00415
|
SBIN0011399
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475872
|
|
MRS MOHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJSAMAND
|
RJ-272500513603017000/173118-A
(वणाई)
|
2725005136NRG24080520230057401
|
08/05/2023
|
SHANKARI BAI
|
2725005136WL001433
|
SHANKARI BAI
|
00415
|
SBIN0011399
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475871
|
|
MRS SHANKARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
123
|
RAJSAMAND
|
RJ-272500513603016900/173174
(वणाई)
|
2725005136NRG24080520230057418
|
08/05/2023
|
RAJI GURJAR
|
2725005136WL001434
|
RAJI GURJAR
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475896
|
|
RAJI BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RAJSAMAND
|
RJ-272500513603016900/173185-A
(वणाई)
|
2725005136NRG24080520230057423
|
08/05/2023
|
KAMLA BAI GURJAR
|
2725005136WL001434
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475916
|
|
KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RAJSAMAND
|
RJ-272500513603016900/173189
(वणाई)
|
2725005136NRG24080520230057427
|
08/05/2023
|
MATHURA BAI
|
2725005136WL001434
|
MATHURA BAI
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475893
|
|
MATHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
RAJSAMAND
|
RJ-272500513603016900/173204
(वणाई)
|
2725005136NRG24080520230057431
|
08/05/2023
|
JETU BAI GURJAR
|
2725005136WL001434
|
JETU BAI GURJAR
|
00415
|
SBIN0030397
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475895
|
|
JETI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
RAJSAMAND
|
RJ-272500513603016900/173222-D
(वणाई)
|
2725005136NRG24080520230057437
|
08/05/2023
|
SITA BAI NAI
|
2725005136WL001434
|
SITA BAI NAI
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475831
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
RAJSAMAND
|
RJ-272500513603016900/173228-A
(वणाई)
|
2725005136NRG24080520230057440
|
08/05/2023
|
BHANGU DEVI VAISHNAV
|
2725005136WL001434
|
BHANGU DEVI VAISHNAV
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475899
|
|
BHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
RAJSAMAND
|
RJ-272500513603016900/185001-A
(वणाई)
|
2725005136NRG24080520230057445
|
08/05/2023
|
BHAGUDAS VAISHANV
|
2725005136WL001434
|
BHAGUDAS VAISHANV
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475832
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513603016900/185046
(वणाई)
|
2725005136NRG24080520230057458
|
08/05/2023
|
KANKU VENI RAM REGAR
|
2725005136WL001434
|
KANKU VENI RAM REGAR
|
00415
|
SBIN0030397
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475848
|
|
KANKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
RAJSAMAND
|
RJ-272500513603016900/185057
(वणाई)
|
2725005136NRG24080520230057462
|
08/05/2023
|
JASLI BHIL
|
2725005136WL001434
|
JASLI BHIL
|
00415
|
SBIN0030397
|
215
|
215
|
Processed
|
13/05/2023
|
|
1526475879
|
|
MRS JASLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500513603016900/185058
(वणाई)
|
2725005136NRG24080520230057463
|
08/05/2023
|
INDRA BAI BHIL
|
2725005136WL001434
|
INDRA BAI BHIL
|
00415
|
SBIN0030397
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475917
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513603016900/185062
(वणाई)
|
2725005136NRG24080520230057464
|
08/05/2023
|
SHANTI BAI BHIL
|
2725005136WL001434
|
SHANTI BAI BHIL
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475883
|
|
MRS SHANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513603016900/185064
(वणाई)
|
2725005136NRG24080520230057465
|
08/05/2023
|
BASANTI BAI BHIL
|
2725005136WL001434
|
BASANTI BAI BHIL
|
00415
|
SBIN0030397
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526475884
|
|
MRS BASANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513603016900/185064-A
(वणाई)
|
2725005136NRG24080520230057466
|
08/05/2023
|
MEERA BHIL
|
2725005136WL001434
|
MEERA BHIL
|
00415
|
SBIN0030397
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475875
|
|
MEERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
RAJSAMAND
|
RJ-272500513603016900/185078-A
(वणाई)
|
2725005136NRG24080520230057471
|
08/05/2023
|
HANJA BAI BHIL
|
2725005136WL001434
|
HANJA BAI BHIL
|
00415
|
SBIN0030397
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475901
|
|
MRS HANJA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500513603016900/185082
(वणाई)
|
2725005136NRG24080520230057473
|
08/05/2023
|
GOPI BHIL
|
2725005136WL001434
|
GOPI BHIL
|
00415
|
SBIN0030397
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475900
|
|
GOPI BAI
|
HDFC BANK LTD(607152)
|
|
138
|
RAJSAMAND
|
RJ-272500513603016900/185100
(वणाई)
|
2725005136NRG24080520230057476
|
08/05/2023
|
BALI BAI BHIL
|
2725005136WL001434
|
BALI BAI BHIL
|
00415
|
SBIN0030397
|
430
|
430
|
Processed
|
13/05/2023
|
|
1526475886
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513603016900/185114
(वणाई)
|
2725005136NRG24080520230057483
|
08/05/2023
|
KAMALI BHEEL
|
2725005136WL001434
|
KAMALI BHEEL
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475847
|
|
MRS KAMALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500513603016900/257009
(वणाई)
|
2725005136NRG24080520230057499
|
08/05/2023
|
KANKU
|
2725005136WL001434
|
KANKU
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475894
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513603017000/10414217
(वणाई)
|
2725005136NRG24080520230057359
|
08/05/2023
|
GATTU BAI GURJAR
|
2725005136WL001432
|
GATTU BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475870
|
|
GATU WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
RAJSAMAND
|
RJ-272500513603017000/172973
(वणाई)
|
2725005136NRG24080520230057314
|
08/05/2023
|
JAWAN SINGH MADHU SINGH RAJPUT
|
2725005136WL001431
|
JAWAN SINGH MADHU SINGH RAJPUT
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475854
|
|
JAWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
RAJSAMAND
|
RJ-272500513603017000/173012
(वणाई)
|
2725005136NRG24080520230057318
|
08/05/2023
|
BHANWARI BAI GURJAR
|
2725005136WL001431
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475897
|
|
BHANWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
RAJSAMAND
|
RJ-272500513603017000/173013
(वणाई)
|
2725005136NRG24080520230057320
|
08/05/2023
|
BHANWARI GURJAR
|
2725005136WL001431
|
BHANWARI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475905
|
|
MRS BHANWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513603017000/173014
(वणाई)
|
2725005136NRG24080520230057322
|
08/05/2023
|
JETI
|
2725005136WL001431
|
JETI
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475876
|
|
MRS JETI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513603017000/173014-B
(वणाई)
|
2725005136NRG24080520230057323
|
08/05/2023
|
MATHURA BAI GURJAR
|
2725005136WL001431
|
MATHURA BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475906
|
|
MATHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
RAJSAMAND
|
RJ-272500513603017000/173016
(वणाई)
|
2725005136NRG24080520230057324
|
08/05/2023
|
HANJA GURJAR
|
2725005136WL001431
|
HANJA GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475903
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513603017000/173016-B
(वणाई)
|
2725005136NRG24080520230057325
|
08/05/2023
|
SITA GURJAR
|
2725005136WL001431
|
SITA GURJAR
|
00415
|
SBIN0030397
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475910
|
|
SITA WO LADU SITA WO LADU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
RAJSAMAND
|
RJ-272500513603017000/173016-C
(वणाई)
|
2725005136NRG24080520230057360
|
08/05/2023
|
MOHANI
|
2725005136WL001432
|
MOHANI
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475834
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513603017000/173020
(वणाई)
|
2725005136NRG24080520230057327
|
08/05/2023
|
RAM SINGH RAJPUT
|
2725005136WL001431
|
RAM SINGH RAJPUT
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475918
|
|
RAM SINGH SO BHOLU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
RAJSAMAND
|
RJ-272500513603017000/173030-B
(वणाई)
|
2725005136NRG24080520230057330
|
08/05/2023
|
jamudi bhil
|
2725005136WL001431
|
jamudi bhil
|
00415
|
SBIN0030397
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475904
|
|
MRS JHAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513603017000/173032
(वणाई)
|
2725005136NRG24080520230057331
|
08/05/2023
|
NENU BHIL
|
2725005136WL001431
|
NENU BHIL
|
00415
|
SBIN0030397
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526475873
|
|
NENI BAI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAJSAMAND
|
RJ-272500513603017000/173037
(वणाई)
|
2725005136NRG24080520230057332
|
08/05/2023
|
DALI BAI BHIL
|
2725005136WL001431
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475865
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500513603017000/173038
(वणाई)
|
2725005136NRG24080520230057333
|
08/05/2023
|
BHAGUDI BHIL
|
2725005136WL001431
|
BHAGUDI BHIL
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475863
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513603017000/173041
(वणाई)
|
2725005136NRG24080520230057337
|
08/05/2023
|
GEETA BHIL
|
2725005136WL001431
|
GEETA BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475919
|
|
MRS GEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500513603017000/173046
(वणाई)
|
2725005136NRG24080520230057342
|
08/05/2023
|
SHANKRI BHIL
|
2725005136WL001431
|
SHANKRI BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475859
|
|
MRS SHANKRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500513603017000/173046-A
(वणाई)
|
2725005136NRG24080520230057343
|
08/05/2023
|
PREMI BHIL
|
2725005136WL001431
|
PREMI BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475861
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513603017000/173050
(वणाई)
|
2725005136NRG24080520230057345
|
08/05/2023
|
ANACHI BAI BHIL
|
2725005136WL001431
|
ANACHI BAI BHIL
|
00415
|
SBIN0030397
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526475862
|
|
MRS ANACHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500513603017000/173051-B
(वणाई)
|
2725005136NRG24080520230057347
|
08/05/2023
|
KESHAR BAI
|
2725005136WL001431
|
KESHAR BAI
|
00415
|
SBIN0030397
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475874
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513603017000/173052
(वणाई)
|
2725005136NRG24080520230057348
|
08/05/2023
|
ANDRI BAI BHIL
|
2725005136WL001431
|
ANDRI BAI BHIL
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475860
|
|
INDRA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
RAJSAMAND
|
RJ-272500513603017000/173052-A
(वणाई)
|
2725005136NRG24080520230057349
|
08/05/2023
|
mohani bhil
|
2725005136WL001431
|
mohani bhil
|
00415
|
SBIN0030397
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475858
|
|
MRS MOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513603017000/173053
(वणाई)
|
2725005136NRG24080520230057350
|
08/05/2023
|
DHAPU BAI BHIL
|
2725005136WL001431
|
DHAPU BAI BHIL
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475864
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513603017000/173064
(वणाई)
|
2725005136NRG24080520230057388
|
08/05/2023
|
BHAWERI BHEEL
|
2725005136WL001433
|
BHAWERI BHEEL
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475908
|
|
BHANWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
RAJSAMAND
|
RJ-272500513603017000/173065
(वणाई)
|
2725005136NRG24080520230057365
|
08/05/2023
|
SHANKARI BAI BHIL
|
2725005136WL001432
|
SHANKARI BAI BHIL
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475869
|
|
SHANKRI WO GOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
RAJSAMAND
|
RJ-272500513603017000/173069-A
(वणाई)
|
2725005136NRG24080520230057389
|
08/05/2023
|
SHYAMU BAI SALVI
|
2725005136WL001433
|
SHYAMU BAI SALVI
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475887
|
|
MRS SHYAMU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500513603017000/173072
(वणाई)
|
2725005136NRG24080520230057391
|
08/05/2023
|
ROOP SINGH RAJPUT
|
2725005136WL001433
|
ROOP SINGH RAJPUT
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475849
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500513603017000/173083
(वणाई)
|
2725005136NRG24080520230057368
|
08/05/2023
|
MEHTAB BAI RAJPUT
|
2725005136WL001432
|
MEHTAB BAI RAJPUT
|
00415
|
SBIN0030397
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475868
|
|
MEHATAB BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
RAJSAMAND
|
RJ-272500513603017000/173090
(वणाई)
|
2725005136NRG24080520230057353
|
08/05/2023
|
MOHAN SINGH RAJPUT
|
2725005136WL001431
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475882
|
|
MOHAN SINGH SO MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
RAJSAMAND
|
RJ-272500513603017000/173102
(वणाई)
|
2725005136NRG24080520230057369
|
08/05/2023
|
MEERA BHIL
|
2725005136WL001432
|
MEERA BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475915
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJSAMAND
|
RJ-272500513603017000/173103
(वणाई)
|
2725005136NRG24080520230057371
|
08/05/2023
|
NAVLI BAI BHIL
|
2725005136WL001432
|
NAVLI BAI BHIL
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475850
|
|
NAVLI WO TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
RAJSAMAND
|
RJ-272500513603017000/173107
(वणाई)
|
2725005136NRG24080520230057395
|
08/05/2023
|
VADU BHEEL
|
2725005136WL001433
|
VADU BHEEL
|
00415
|
SBIN0030397
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475914
|
|
MR VADU BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJSAMAND
|
RJ-272500513603017000/173110
(वणाई)
|
2725005136NRG24080520230057374
|
08/05/2023
|
RAJI BAI BHIL
|
2725005136WL001432
|
RAJI BAI BHIL
|
00415
|
SBIN0030397
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526475851
|
|
MRS RAJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500513603017000/173112
(वणाई)
|
2725005136NRG24080520230057398
|
08/05/2023
|
SHANKARI BAI GURJAR
|
2725005136WL001433
|
SHANKARI BAI GURJAR
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475888
|
|
SHANKRI WO BHAVER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
RAJSAMAND
|
RJ-272500513603017000/173114
(वणाई)
|
2725005136NRG24080520230057399
|
08/05/2023
|
DHAPU BAI GURJAR
|
2725005136WL001433
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475866
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513603017000/173119
(वणाई)
|
2725005136NRG24080520230057403
|
08/05/2023
|
JHAMKU BAI GURJAR
|
2725005136WL001433
|
JHAMKU BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475852
|
|
JAMKU WO RATAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
RAJSAMAND
|
RJ-272500513603017000/173121
(वणाई)
|
2725005136NRG24080520230057404
|
08/05/2023
|
MITTHU BAI GURJAR
|
2725005136WL001433
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475920
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513603017000/173123
(वणाई)
|
2725005136NRG24080520230057405
|
08/05/2023
|
SANTOSHI GURJAR
|
2725005136WL001433
|
SANTOSHI GURJAR
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475911
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513603017000/173124
(वणाई)
|
2725005136NRG24080520230057406
|
08/05/2023
|
PUSHPA GUJAR
|
2725005136WL001433
|
PUSHPA GUJAR
|
00415
|
SBIN0030397
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475909
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
RAJSAMAND
|
RJ-272500513603017000/173126
(वणाई)
|
2725005136NRG24080520230057407
|
08/05/2023
|
DHAPU BAI GURJAR
|
2725005136WL001433
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475833
|
|
MR BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJSAMAND
|
RJ-272500513603017000/173128
(वणाई)
|
2725005136NRG24080520230057409
|
08/05/2023
|
VARDI GURJAR
|
2725005136WL001433
|
VARDI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475877
|
|
VARDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
RAJSAMAND
|
RJ-272500513603017000/173132
(वणाई)
|
2725005136NRG24080520230057411
|
08/05/2023
|
KAMLA GURJAR
|
2725005136WL001433
|
KAMLA GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475885
|
|
KAMLA BAI WO GORDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
RAJSAMAND
|
RJ-272500513603017000/173134-B
(वणाई)
|
2725005136NRG24080520230057377
|
08/05/2023
|
SAYATI SALVI
|
2725005136WL001432
|
SAYATI SALVI
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475867
|
|
MRS SHANTI SALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513603017000/173135-A
(वणाई)
|
2725005136NRG24080520230057379
|
08/05/2023
|
SANTU SALVI
|
2725005136WL001432
|
SANTU SALVI
|
00415
|
SBIN0030397
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526475881
|
|
SANTU WO SHIV LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
RAJSAMAND
|
RJ-272500513603017000/173140
(वणाई)
|
2725005136NRG24080520230057381
|
08/05/2023
|
PYARI BAI SALVI
|
2725005136WL001432
|
PYARI BAI SALVI
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475853
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513603017000/173141
(वणाई)
|
2725005136NRG24080520230057382
|
08/05/2023
|
SOHANI BAI SALVI
|
2725005136WL001432
|
SOHANI BAI SALVI
|
00415
|
SBIN0030397
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475855
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513603017000/173148
(वणाई)
|
2725005136NRG24080520230057383
|
08/05/2023
|
SONI
|
2725005136WL001432
|
SONI
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475835
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJSAMAND
|
RJ-272500513603017000/173152
(वणाई)
|
2725005136NRG24080520230057413
|
08/05/2023
|
SOHANI GURJAR
|
2725005136WL001433
|
SOHANI GURJAR
|
00415
|
SBIN0030397
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475902
|
|
SOHANI BAI WO ROSHAN LAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
RAJSAMAND
|
RJ-272500513603019800/172803
(वणाई)
|
2725005136NRG24080520230057508
|
08/05/2023
|
MEERA BHIL
|
2725005136WL001435
|
MEERA BHIL
|
00415
|
SBIN0030397
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526475892
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJSAMAND
|
RJ-272500513603019800/172804-B
(वणाई)
|
2725005136NRG24080520230057510
|
08/05/2023
|
MANGI BAI GAMETI
|
2725005136WL001435
|
MANGI BAI GAMETI
|
00415
|
SBIN0030397
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526475856
|
|
MANGI BAI WO ROOP LAL GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
RAJSAMAND
|
RJ-272500513603019800/172807
(वणाई)
|
2725005136NRG24080520230057515
|
08/05/2023
|
DALI BAI BHIL
|
2725005136WL001435
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475898
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500513603019800/172831
(वणाई)
|
2725005136NRG24080520230057519
|
08/05/2023
|
AJAY SINGH RAJPOOT
|
2725005136WL001435
|
AJAY SINGH RAJPOOT
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475880
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJSAMAND
|
RJ-272500513603019800/172889-a
(वणाई)
|
2725005136NRG24080520230057522
|
08/05/2023
|
LAXMI BAI GURJAR
|
2725005136WL001435
|
LAXMI BAI GURJAR
|
00415
|
SBIN0030397
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475891
|
|
MRS LAXMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142440
|
142440
|
|
|
|
|
|
|
|
|
193
|
RAJSAMAND
|
RJ-272500513603016900/185047-A
(वणाई)
|
2725005136NRG24080520230057459
|
08/05/2023
|
SEEMA
|
2725005136WL001434
|
SEEMA
|
00415
|
SBIN0031211
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526475844
|
|
MISS SEEMA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJSAMAND
|
RJ-272500513603017000/173117
(वणाई)
|
2725005136NRG24080520230057400
|
08/05/2023
|
RAM LAL
|
2725005136WL001433
|
RAM LAL
|
00415
|
SBIN0031211
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475842
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500513603019800/172807-B
(वणाई)
|
2725005136NRG24080520230057517
|
08/05/2023
|
Hemlata
|
2725005136WL001435
|
Hemlata
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475836
|
|
HEMALATA HAJARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
196
|
RAJSAMAND
|
RJ-272500513603016900/173182-A
(वणाई)
|
2725005136NRG24080520230057503
|
08/05/2023
|
Bherulal
|
2725005136WL001435
|
Bherulal
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475907
|
|
HIRA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAJSAMAND
|
RJ-272500513603017000/173012-A
(वणाई)
|
2725005136NRG24080520230057319
|
08/05/2023
|
SITA
|
2725005136WL001431
|
SITA
|
00415
|
SBIN0031308
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475846
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJSAMAND
|
RJ-272500513603017000/173080
(वणाई)
|
2725005136NRG24080520230057393
|
08/05/2023
|
SOHAN SINGH
|
2725005136WL001433
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475843
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJSAMAND
|
RJ-272500513603019800/172802
(वणाई)
|
2725005136NRG24080520230057507
|
08/05/2023
|
laxmi
|
2725005136WL001435
|
laxmi
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475857
|
|
MRS LACHUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJSAMAND
|
RJ-272500513603019800/172832
(वणाई)
|
2725005136NRG24080520230057520
|
08/05/2023
|
Kesar
|
2725005136WL001435
|
Kesar
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475830
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
201
|
RAJSAMAND
|
RJ-272500513603016900/82570091
(वणाई)
|
2725005136NRG24080520230057500
|
08/05/2023
|
LEHARI
|
2725005136WL001434
|
LEHARI
|
00415
|
SBIN0031397
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526475890
|
|
MRS LEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
202
|
RAJSAMAND
|
RJ-272500513603017000/173039-A
(वणाई)
|
2725005136NRG24080520230057335
|
08/05/2023
|
ROOPI BAI
|
2725005136WL001431
|
ROOPI BAI
|
00415
|
SBIN0032107
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475845
|
|
RUPI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
203
|
RAJSAMAND
|
RJ-272500513603017000/173131
(वणाई)
|
2725005136NRG24080520230057410
|
08/05/2023
|
Nathu
|
2725005136WL001433
|
Nathu
|
00462
|
UCBA0002263
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526475715
|
|
NATHU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
204
|
RAJSAMAND
|
RJ-272500513603017000/173040
(वणाई)
|
2725005136NRG24080520230057336
|
08/05/2023
|
VARJU
|
2725005136WL001431
|
VARJU
|
00468
|
UBIN0917702
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526475839
|
|
VARAJU WO JODHARAJ
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAJSAMAND
|
RJ-272500513603017000/173045-D
(वणाई)
|
2725005136NRG24080520230057341
|
08/05/2023
|
PUSPA
|
2725005136WL001431
|
PUSPA
|
00468
|
UBIN0917702
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526475838
|
|
PUSHPA BHIL WO RODI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAJSAMAND
|
RJ-272500513603017000/173111
(वणाई)
|
2725005136NRG24080520230057396
|
08/05/2023
|
RUPI
|
2725005136WL001433
|
RUPI
|
00468
|
UBIN0917702
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526475840
|
|
SUBHASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAJSAMAND
|
RJ-272500513603019800/172812
(वणाई)
|
2725005136NRG24080520230057518
|
08/05/2023
|
MAMTA KUWAR
|
2725005136WL001435
|
MAMTA KUWAR
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475841
|
|
MAMTA KUNWAR DO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
208
|
RAJSAMAND
|
RJ-272500513603019800/172873-C
(वणाई)
|
2725005136NRG24080520230057521
|
08/05/2023
|
PRABHU LAL BHIL
|
2725005136WL001435
|
PRABHU LAL BHIL
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475912
|
|
KULDEEP CHOPRA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
RAJSAMAND
|
RJ-272500513603019800/172905-A
(वणाई)
|
2725005136NRG24080520230057523
|
08/05/2023
|
Mahipal singh
|
2725005136WL001435
|
Mahipal singh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526475913
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432670
|
432670
|
|
|
|
|
|
|
|