|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500513603017000/10414203
(वणाई)
|
2725005136NRG24240120240991797
|
25/01/2024
|
nirmala salvi
|
2725005136WL021719
|
nirmala salvi
|
00078
|
CNRB0018465
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625584
|
|
NIRMLA SALVI
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500513603017000/173127-A
(वणाई)
|
2725005136NRG24240120240991830
|
25/01/2024
|
LAXMI
|
2725005136WL021719
|
LAXMI
|
00078
|
CNRB0018465
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625473
|
|
LAXMI KUMARI GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513603017000/173074
(वणाई)
|
2725005136NRG24240120240991810
|
25/01/2024
|
kelash singh
|
2725005136WL021719
|
kelash singh
|
00165
|
IBKL0000104
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140625576
|
|
KAILASH SINGH RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513603016900/10414209
(वणाई)
|
2725005136NRG24240120240991860
|
25/01/2024
|
GITA
|
2725005136WL021720
|
GITA
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625606
|
|
GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAJSAMAND
|
RJ-272500513603016900/10414213-A
(वणाई)
|
2725005136NRG24240120240991861
|
25/01/2024
|
REKHA SALVI
|
2725005136WL021720
|
REKHA SALVI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625492
|
|
REKHA SALVI.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAJSAMAND
|
RJ-272500513603016900/173171-A
(वणाई)
|
2725005136NRG24240120240991863
|
25/01/2024
|
Rukamni
|
2725005136WL021720
|
Rukamni
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625574
|
|
RUKAMNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAJSAMAND
|
RJ-272500513603016900/173178-B
(वणाई)
|
2725005136NRG24240120240991866
|
25/01/2024
|
SOHANI SUTHAR
|
2725005136WL021720
|
SOHANI SUTHAR
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625571
|
|
SOVANI SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJSAMAND
|
RJ-272500513603016900/173178-C
(वणाई)
|
2725005136NRG24240120240991867
|
25/01/2024
|
SOHANI BAI
|
2725005136WL021720
|
SOHANI BAI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625578
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAJSAMAND
|
RJ-272500513603016900/173182
(वणाई)
|
2725005136NRG24240120240991868
|
25/01/2024
|
SOVANI
|
2725005136WL021720
|
SOVANI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625535
|
|
SOVANI BAI WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAJSAMAND
|
RJ-272500513603016900/173186-A
(वणाई)
|
2725005136NRG24240120240991870
|
25/01/2024
|
HAPPA DEVI
|
2725005136WL021720
|
HAPPA DEVI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625533
|
|
HAPPA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAJSAMAND
|
RJ-272500513603016900/173188
(वणाई)
|
2725005136NRG24240120240991871
|
25/01/2024
|
JAMKU BAI
|
2725005136WL021720
|
JAMKU BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625567
|
|
JHAMKU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJSAMAND
|
RJ-272500513603016900/173190
(वणाई)
|
2725005136NRG24240120240991872
|
25/01/2024
|
RAMA GURJAR
|
2725005136WL021720
|
RAMA GURJAR
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625602
|
|
RAMA GURJAR SO LACHA GURJAR RAMA GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500513603016900/173191-A
(वणाई)
|
2725005136NRG24240120240991873
|
25/01/2024
|
SANGITA GURJAR
|
2725005136WL021720
|
SANGITA GURJAR
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625566
|
|
SANGITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJSAMAND
|
RJ-272500513603016900/173192
(वणाई)
|
2725005136NRG24240120240991874
|
25/01/2024
|
MANGI
|
2725005136WL021720
|
MANGI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625619
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJSAMAND
|
RJ-272500513603016900/173210
(वणाई)
|
2725005136NRG24240120240991877
|
25/01/2024
|
LERI
|
2725005136WL021720
|
LERI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625624
|
|
LAHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAJSAMAND
|
RJ-272500513603016900/173210-A
(वणाई)
|
2725005136NRG24240120240991878
|
25/01/2024
|
BHAGU
|
2725005136WL021720
|
BHAGU
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625622
|
|
BHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAJSAMAND
|
RJ-272500513603016900/173210-B
(वणाई)
|
2725005136NRG24240120240991879
|
25/01/2024
|
NARU BAI
|
2725005136WL021720
|
NARU BAI
|
00177
|
IOBA0002429
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625599
|
|
NARU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAJSAMAND
|
RJ-272500513603016900/173212
(वणाई)
|
2725005136NRG24240120240991880
|
25/01/2024
|
lehri bai
|
2725005136WL021720
|
lehri bai
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625570
|
|
LEHRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAJSAMAND
|
RJ-272500513603016900/173217
(वणाई)
|
2725005136NRG24240120240991882
|
25/01/2024
|
LAXMI
|
2725005136WL021720
|
LAXMI
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140625488
|
|
PRAJAPATI LAXMIBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500513603016900/173220
(वणाई)
|
2725005136NRG24240120240991883
|
25/01/2024
|
LEELA SAIN
|
2725005136WL021720
|
LEELA SAIN
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625477
|
|
MRS LEELA NAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500513603016900/173221-B
(वणाई)
|
2725005136NRG24240120240991884
|
25/01/2024
|
DHANNU DEVI
|
2725005136WL021720
|
DHANNU DEVI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625620
|
|
DHANNU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAJSAMAND
|
RJ-272500513603016900/173222-B
(वणाई)
|
2725005136NRG24240120240991885
|
25/01/2024
|
SHANTI
|
2725005136WL021720
|
SHANTI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625617
|
|
SHANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAJSAMAND
|
RJ-272500513603016900/173223
(वणाई)
|
2725005136NRG24240120240991887
|
25/01/2024
|
SAYARI NAI
|
2725005136WL021720
|
SAYARI NAI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625475
|
|
SAYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAJSAMAND
|
RJ-272500513603016900/173225
(वणाई)
|
2725005136NRG24240120240991888
|
25/01/2024
|
DHULI BAI
|
2725005136WL021720
|
DHULI BAI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625660
|
|
MRS DHULI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513603016900/173230
(वणाई)
|
2725005136NRG24240120240991890
|
25/01/2024
|
FATHE SINGH
|
2725005136WL021720
|
FATHE SINGH
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140625658
|
|
FATAH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAJSAMAND
|
RJ-272500513603016900/173231
(वणाई)
|
2725005136NRG24240120240991891
|
25/01/2024
|
PREMI BAI
|
2725005136WL021720
|
PREMI BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625608
|
|
PREMI BAI
|
HDFC BANK LTD(607152)
|
|
27
|
RAJSAMAND
|
RJ-272500513603016900/173232
(वणाई)
|
2725005136NRG24240120240991892
|
25/01/2024
|
MOVNI BAI
|
2725005136WL021720
|
MOVNI BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625489
|
|
MOHANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAJSAMAND
|
RJ-272500513603016900/173235-A
(वणाई)
|
2725005136NRG24240120240991893
|
25/01/2024
|
DHAKU BAI
|
2725005136WL021720
|
DHAKU BAI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625483
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500513603016900/173236
(वणाई)
|
2725005136NRG24240120240991894
|
25/01/2024
|
KAMALA
|
2725005136WL021720
|
KAMALA
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625474
|
|
KAMLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAJSAMAND
|
RJ-272500513603016900/173238
(वणाई)
|
2725005136NRG24240120240991895
|
25/01/2024
|
SANTU BAI
|
2725005136WL021720
|
SANTU BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625537
|
|
SANTOKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJSAMAND
|
RJ-272500513603016900/173239
(वणाई)
|
2725005136NRG24240120240991896
|
25/01/2024
|
KESHAR
|
2725005136WL021720
|
KESHAR
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625536
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500513603016900/173241
(वणाई)
|
2725005136NRG24240120240991897
|
25/01/2024
|
MEENA GURJAR
|
2725005136WL021720
|
MEENA GURJAR
|
00177
|
IOBA0002429
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140625616
|
|
MINA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500513603016900/173242
(वणाई)
|
2725005136NRG24240120240991898
|
25/01/2024
|
KATU
|
2725005136WL021720
|
KATU
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625656
|
|
KATU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAJSAMAND
|
RJ-272500513603016900/173247-A
(वणाई)
|
2725005136NRG24240120240991899
|
25/01/2024
|
GEETA
|
2725005136WL021720
|
GEETA
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625480
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAJSAMAND
|
RJ-272500513603016900/173250
(वणाई)
|
2725005136NRG24240120240991900
|
25/01/2024
|
jani
|
2725005136WL021720
|
jani
|
00177
|
IOBA0002429
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625569
|
|
JANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAJSAMAND
|
RJ-272500513603016900/185001
(वणाई)
|
2725005136NRG24240120240991901
|
25/01/2024
|
BALI
|
2725005136WL021720
|
BALI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625557
|
|
BALI VAISHNAV
|
HDFC BANK LTD(607152)
|
|
37
|
RAJSAMAND
|
RJ-272500513603016900/185004
(वणाई)
|
2725005136NRG24240120240991902
|
25/01/2024
|
JAMKHU
|
2725005136WL021720
|
JAMKHU
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625479
|
|
JAMKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAJSAMAND
|
RJ-272500513603016900/185005-A
(वणाई)
|
2725005136NRG24240120240991903
|
25/01/2024
|
ANASI
|
2725005136WL021720
|
ANASI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625556
|
|
ANASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAJSAMAND
|
RJ-272500513603016900/185007-A
(वणाई)
|
2725005136NRG24240120240991904
|
25/01/2024
|
SAYARI BAI
|
2725005136WL021720
|
SAYARI BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625538
|
|
SAYRI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAJSAMAND
|
RJ-272500513603016900/185007-B
(वणाई)
|
2725005136NRG24240120240991905
|
25/01/2024
|
RATANI DEVI
|
2725005136WL021720
|
RATANI DEVI
|
00177
|
IOBA0002429
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625626
|
|
RATANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAJSAMAND
|
RJ-272500513603016900/185008-A
(वणाई)
|
2725005136NRG24240120240991906
|
25/01/2024
|
TIPU
|
2725005136WL021720
|
TIPU
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625659
|
|
TIPU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500513603016900/185009
(वणाई)
|
2725005136NRG24240120240991907
|
25/01/2024
|
SUNDER BAI
|
2725005136WL021720
|
SUNDER BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625604
|
|
SUNDER BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500513603016900/185014
(वणाई)
|
2725005136NRG24240120240991909
|
25/01/2024
|
RAKAMANI
|
2725005136WL021720
|
RAKAMANI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625618
|
|
RAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAJSAMAND
|
RJ-272500513603016900/185017-A
(वणाई)
|
2725005136NRG24240120240991910
|
25/01/2024
|
RATNI BAI SALVI
|
2725005136WL021720
|
RATNI BAI SALVI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625600
|
|
MRS RATHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500513603016900/185018
(वणाई)
|
2725005136NRG24240120240991911
|
25/01/2024
|
SANTU
|
2725005136WL021720
|
SANTU
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625485
|
|
SANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAJSAMAND
|
RJ-272500513603016900/185020
(वणाई)
|
2725005136NRG24240120240991912
|
25/01/2024
|
KAMALI
|
2725005136WL021720
|
KAMALI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625482
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAJSAMAND
|
RJ-272500513603016900/185024
(वणाई)
|
2725005136NRG24240120240991913
|
25/01/2024
|
CHUNI BAI
|
2725005136WL021720
|
CHUNI BAI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625495
|
|
CHUNNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAJSAMAND
|
RJ-272500513603016900/185024-A
(वणाई)
|
2725005136NRG24240120240991914
|
25/01/2024
|
RUPI DEVI
|
2725005136WL021720
|
RUPI DEVI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625540
|
|
MRS ROOPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500513603016900/185026-B
(वणाई)
|
2725005136NRG24240120240991915
|
25/01/2024
|
PUSHPA BAI
|
2725005136WL021720
|
PUSHPA BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625539
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
50
|
RAJSAMAND
|
RJ-272500513603016900/185027
(वणाई)
|
2725005136NRG24240120240991916
|
25/01/2024
|
SHANTI BAI
|
2725005136WL021720
|
SHANTI BAI
|
00177
|
IOBA0002429
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625625
|
|
MRS SHANTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500513603016900/185032
(वणाई)
|
2725005136NRG24240120240991918
|
25/01/2024
|
PREMI BAI
|
2725005136WL021720
|
PREMI BAI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625469
|
|
PREMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAJSAMAND
|
RJ-272500513603016900/185035
(वणाई)
|
2725005136NRG24240120240991919
|
25/01/2024
|
DEVALI
|
2725005136WL021720
|
DEVALI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625603
|
|
DEVALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAJSAMAND
|
RJ-272500513603016900/185044
(वणाई)
|
2725005136NRG24240120240991921
|
25/01/2024
|
MANGI
|
2725005136WL021720
|
MANGI
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625478
|
|
MANGI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAJSAMAND
|
RJ-272500513603016900/185070
(वणाई)
|
2725005136NRG24240120240991926
|
25/01/2024
|
SAYARI BAI
|
2725005136WL021720
|
SAYARI BAI
|
00177
|
IOBA0002429
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140625621
|
|
MRS SAYARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500513603016900/185084
(वणाई)
|
2725005136NRG24240120240991930
|
25/01/2024
|
PREMI BAI
|
2725005136WL021720
|
PREMI BAI
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625575
|
|
PREMI BAI WO GOPI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAJSAMAND
|
RJ-272500513603016900/185097-A
(वणाई)
|
2725005136NRG24240120240991931
|
25/01/2024
|
HANJA
|
2725005136WL021720
|
HANJA
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625609
|
|
ANJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAJSAMAND
|
RJ-272500513603016900/185104-A
(वणाई)
|
2725005136NRG24240120240991932
|
25/01/2024
|
DALI bai bhil
|
2725005136WL021720
|
DALI bai bhil
|
00177
|
IOBA0002429
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625562
|
|
MRS DALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500513603016900/185105
(वणाई)
|
2725005136NRG24240120240991933
|
25/01/2024
|
mangi bai wo kurba bhil
|
2725005136WL021720
|
mangi bai wo kurba bhil
|
00177
|
IOBA0002429
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140625558
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500513603016900/185106-A
(वणाई)
|
2725005136NRG24240120240991934
|
25/01/2024
|
chandudi
|
2725005136WL021720
|
chandudi
|
00177
|
IOBA0002429
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140625560
|
|
CHANDUDI .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RAJSAMAND
|
RJ-272500513603016900/185106-B
(वणाई)
|
2725005136NRG24240120240991935
|
25/01/2024
|
MEENA
|
2725005136WL021720
|
MEENA
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625623
|
|
MEENA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAJSAMAND
|
RJ-272500513603016900/185116
(वणाई)
|
2725005136NRG24240120240991936
|
25/01/2024
|
SOSAR
|
2725005136WL021720
|
SOSAR
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625476
|
|
MRS SOSAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500513603016900/185116-B
(वणाई)
|
2725005136NRG24240120240991937
|
25/01/2024
|
Champa Devi
|
2725005136WL021720
|
Champa Devi
|
00177
|
IOBA0002429
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2140625577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAJSAMAND
|
RJ-272500513603016900/185117
(वणाई)
|
2725005136NRG24240120240991938
|
25/01/2024
|
RAJ KI BAI
|
2725005136WL021720
|
RAJ KI BAI
|
00177
|
IOBA0002429
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140625481
|
|
MRS RAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513603016900/185121
(वणाई)
|
2725005136NRG24240120240991939
|
25/01/2024
|
TEJA
|
2725005136WL021720
|
TEJA
|
00177
|
IOBA0002429
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625581
|
|
TEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RAJSAMAND
|
RJ-272500513603016900/185136
(वणाई)
|
2725005136NRG24240120240991940
|
25/01/2024
|
Devali Bai
|
2725005136WL021720
|
Devali Bai
|
00177
|
IOBA0002429
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140625563
|
|
DEVLI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAJSAMAND
|
RJ-272500513603016900/185140-B
(वणाई)
|
2725005136NRG24240120240991941
|
25/01/2024
|
SUGNA BAI
|
2725005136WL021720
|
SUGNA BAI
|
00177
|
IOBA0002429
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140625565
|
|
SUGNA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RAJSAMAND
|
RJ-272500513603016900/185706
(वणाई)
|
2725005136NRG24240120240991942
|
25/01/2024
|
CHAMPA BHIL
|
2725005136WL021720
|
CHAMPA BHIL
|
00177
|
IOBA0002429
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625534
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500513603016900/190918
(वणाई)
|
2725005136NRG24240120240991943
|
25/01/2024
|
PRATABI BAI SALVI
|
2725005136WL021720
|
PRATABI BAI SALVI
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140625601
|
|
PRATABI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAJSAMAND
|
RJ-272500513603017000/172970
(वणाई)
|
2725005136NRG24240120240991397
|
25/01/2024
|
JAVAN S RATHOR
|
2725005136WL021713
|
JAVAN S RATHOR
|
00177
|
IOBA0002429
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140625612
|
|
JAVAN S RATHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RAJSAMAND
|
RJ-272500513603017000/172980-B
(वणाई)
|
2725005136NRG24240120240991398
|
25/01/2024
|
PREM SINGH
|
2725005136WL021713
|
PREM SINGH
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625509
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500513603017000/172987
(वणाई)
|
2725005136NRG24240120240991399
|
25/01/2024
|
BHIM SINGH
|
2725005136WL021713
|
BHIM SINGH
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625593
|
|
BHIM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RAJSAMAND
|
RJ-272500513603017000/172992
(वणाई)
|
2725005136NRG24240120240991400
|
25/01/2024
|
BALI BAI
|
2725005136WL021713
|
BALI BAI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625655
|
|
BALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RAJSAMAND
|
RJ-272500513603017000/173013-A
(वणाई)
|
2725005136NRG24240120240991404
|
25/01/2024
|
DALI BAI
|
2725005136WL021713
|
DALI BAI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625541
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJSAMAND
|
RJ-272500513603017000/173017
(वणाई)
|
2725005136NRG24240120240991409
|
25/01/2024
|
MATHARA BAI
|
2725005136WL021713
|
MATHARA BAI
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625615
|
|
MATHRA WO UDAY RAM MATHRA WO UDAY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAJSAMAND
|
RJ-272500513603017000/173017-A
(वणाई)
|
2725005136NRG24240120240991410
|
25/01/2024
|
SEETA
|
2725005136WL021713
|
SEETA
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625551
|
|
SEETA WO BHERU LAL SEETA WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAJSAMAND
|
RJ-272500513603017000/173028-A
(वणाई)
|
2725005136NRG24240120240991414
|
25/01/2024
|
RODI BAI
|
2725005136WL021713
|
RODI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625542
|
|
RODI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAJSAMAND
|
RJ-272500513603017000/173039
(वणाई)
|
2725005136NRG24240120240991420
|
25/01/2024
|
MEERA
|
2725005136WL021713
|
MEERA
|
00177
|
IOBA0002429
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625549
|
|
MRS MEERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500513603017000/173041-A
(वणाई)
|
2725005136NRG24240120240991423
|
25/01/2024
|
REKHA BAI
|
2725005136WL021713
|
REKHA BAI
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625548
|
|
REKHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAJSAMAND
|
RJ-272500513603017000/173044
(वणाई)
|
2725005136NRG24240120240991424
|
25/01/2024
|
Dakhu
|
2725005136WL021713
|
Dakhu
|
00177
|
IOBA0002429
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625598
|
|
DAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RAJSAMAND
|
RJ-272500513603017000/173044-B
(वणाई)
|
2725005136NRG24240120240991425
|
25/01/2024
|
JAMNA
|
2725005136WL021713
|
JAMNA
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625597
|
|
JAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAJSAMAND
|
RJ-272500513603017000/173049
(वणाई)
|
2725005136NRG24240120240991429
|
25/01/2024
|
GANGA
|
2725005136WL021713
|
GANGA
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625543
|
|
GANGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RAJSAMAND
|
RJ-272500513603017000/173050-C
(वणाई)
|
2725005136NRG24240120240991431
|
25/01/2024
|
PARSI BAI
|
2725005136WL021713
|
PARSI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625590
|
|
Parsi Bheel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
RAJSAMAND
|
RJ-272500513603017000/173051-A
(वणाई)
|
2725005136NRG24240120240991432
|
25/01/2024
|
PREMI BAI
|
2725005136WL021713
|
PREMI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625596
|
|
PREMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAJSAMAND
|
RJ-272500513603017000/173052-A
(वणाई)
|
2725005136NRG24240120240991434
|
25/01/2024
|
Badami Bhil
|
2725005136WL021713
|
Badami Bhil
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625506
|
|
BADAMI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RAJSAMAND
|
RJ-272500513603017000/173061
(वणाई)
|
2725005136NRG24240120240991801
|
25/01/2024
|
BHAVERI BAI
|
2725005136WL021719
|
BHAVERI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625547
|
|
BHAVERI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAJSAMAND
|
RJ-272500513603017000/173061-B
(वणाई)
|
2725005136NRG24240120240991802
|
25/01/2024
|
PUSPA
|
2725005136WL021719
|
PUSPA
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140625583
|
|
PUSHPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAJSAMAND
|
RJ-272500513603017000/173063
(वणाई)
|
2725005136NRG24240120240991803
|
25/01/2024
|
LILA
|
2725005136WL021719
|
LILA
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625552
|
|
LILA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RAJSAMAND
|
RJ-272500513603017000/173063-A
(वणाई)
|
2725005136NRG24240120240991804
|
25/01/2024
|
GANGA BHIL
|
2725005136WL021719
|
GANGA BHIL
|
00177
|
IOBA0002429
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140625582
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAJSAMAND
|
RJ-272500513603017000/173063-B
(वणाई)
|
2725005136NRG24240120240991805
|
25/01/2024
|
dakhu bai
|
2725005136WL021719
|
dakhu bai
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625579
|
|
DAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RAJSAMAND
|
RJ-272500513603017000/173065-A
(वणाई)
|
2725005136NRG24240120240991807
|
25/01/2024
|
Bheru Lal
|
2725005136WL021719
|
Bheru Lal
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625580
|
|
BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJSAMAND
|
RJ-272500513603017000/173069-C
(वणाई)
|
2725005136NRG24240120240991809
|
25/01/2024
|
sohani bai
|
2725005136WL021719
|
sohani bai
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625491
|
|
SOHANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
RAJSAMAND
|
RJ-272500513603017000/173077
(वणाई)
|
2725005136NRG24240120240991811
|
25/01/2024
|
KAMLA KUNWER
|
2725005136WL021719
|
KAMLA KUNWER
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625553
|
|
KAMLA KUNWER WO RUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAJSAMAND
|
RJ-272500513603017000/173080-A
(वणाई)
|
2725005136NRG24240120240991814
|
25/01/2024
|
SEEMA KUWAR
|
2725005136WL021719
|
SEEMA KUWAR
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625505
|
|
SEEMA KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RAJSAMAND
|
RJ-272500513603017000/173083-A
(वणाई)
|
2725005136NRG24240120240991815
|
25/01/2024
|
PINKU KUNWAR RAJPUT
|
2725005136WL021719
|
PINKU KUNWAR RAJPUT
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625554
|
|
PINKU KUNWER WO MANOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RAJSAMAND
|
RJ-272500513603017000/173102-A
(वणाई)
|
2725005136NRG24240120240991816
|
25/01/2024
|
ANACHI BAI
|
2725005136WL021719
|
ANACHI BAI
|
00177
|
IOBA0002429
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140625550
|
|
ANACHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RAJSAMAND
|
RJ-272500513603017000/173107-A
(वणाई)
|
2725005136NRG24240120240991819
|
25/01/2024
|
shayari
|
2725005136WL021719
|
shayari
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625573
|
|
SHYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500513603017000/173107-B
(वणाई)
|
2725005136NRG24240120240991820
|
25/01/2024
|
SIITA
|
2725005136WL021719
|
SIITA
|
00177
|
IOBA0002429
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140625572
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAJSAMAND
|
RJ-272500513603017000/173109
(वणाई)
|
2725005136NRG24240120240991821
|
25/01/2024
|
MEENA
|
2725005136WL021719
|
MEENA
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625587
|
|
MEENA WO PURAN BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RAJSAMAND
|
RJ-272500513603017000/173127
(वणाई)
|
2725005136NRG24240120240991436
|
25/01/2024
|
DALI BAI
|
2725005136WL021713
|
DALI BAI
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625614
|
|
DALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
RAJSAMAND
|
RJ-272500513603017000/173127-B
(वणाई)
|
2725005136NRG24240120240991831
|
25/01/2024
|
BHAWARI BAI
|
2725005136WL021719
|
BHAWARI BAI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625493
|
|
BHANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RAJSAMAND
|
RJ-272500513603017000/173133
(वणाई)
|
2725005136NRG24240120240991834
|
25/01/2024
|
LAXMI WO MANGI LAL
|
2725005136WL021719
|
LAXMI WO MANGI LAL
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625610
|
|
LAXMI WO MANGI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RAJSAMAND
|
RJ-272500513603017000/173134
(वणाई)
|
2725005136NRG24240120240991835
|
25/01/2024
|
DEVLI
|
2725005136WL021719
|
DEVLI
|
00177
|
IOBA0002429
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140625588
|
|
DEVALI SALVI WO KALU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RAJSAMAND
|
RJ-272500513603017000/173134-C
(वणाई)
|
2725005136NRG24240120240991837
|
25/01/2024
|
LAXMAN SALVI
|
2725005136WL021719
|
LAXMAN SALVI
|
00177
|
IOBA0002429
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625586
|
|
LAXMAN LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RAJSAMAND
|
RJ-272500513603017000/173136-A
(वणाई)
|
2725005136NRG24240120240991839
|
25/01/2024
|
LAXMI BAI
|
2725005136WL021719
|
LAXMI BAI
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625496
|
|
LAXMI SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RAJSAMAND
|
RJ-272500513603017000/173143
(वणाई)
|
2725005136NRG24240120240991438
|
25/01/2024
|
SEETA SALVI
|
2725005136WL021713
|
SEETA SALVI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625591
|
|
SITASALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RAJSAMAND
|
RJ-272500513603017000/173146
(वणाई)
|
2725005136NRG24240120240991843
|
25/01/2024
|
gopi bai
|
2725005136WL021719
|
gopi bai
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140625561
|
|
GOPI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RAJSAMAND
|
RJ-272500513603017000/84570104
(वणाई)
|
2725005136NRG24240120240991439
|
25/01/2024
|
udi bai
|
2725005136WL021713
|
udi bai
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625595
|
|
UDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAJSAMAND
|
RJ-272500513603017000/84570127
(वणाई)
|
2725005136NRG24240120240991845
|
25/01/2024
|
GUDDI GURJAR
|
2725005136WL021719
|
GUDDI GURJAR
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625507
|
|
GUDDI GURJAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAJSAMAND
|
RJ-272500513603017000/84570130
(वणाई)
|
2725005136NRG24240120240991440
|
25/01/2024
|
BHAGWAN SINGH RAJPUT
|
2725005136WL021713
|
BHAGWAN SINGH RAJPUT
|
00177
|
IOBA0002429
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625568
|
|
BHAGWAN SINGH RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500513603019800/172801-A
(वणाई)
|
2725005136NRG24240120240991846
|
25/01/2024
|
KANKU
|
2725005136WL021719
|
KANKU
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625559
|
|
KANKU .
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RAJSAMAND
|
RJ-272500513603019800/172801-C
(वणाई)
|
2725005136NRG24240120240991847
|
25/01/2024
|
Ana
|
2725005136WL021719
|
Ana
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625564
|
|
ANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RAJSAMAND
|
RJ-272500513603019800/172803-B
(वणाई)
|
2725005136NRG24240120240991850
|
25/01/2024
|
Krisna Gameti
|
2725005136WL021719
|
Krisna Gameti
|
00177
|
IOBA0002429
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140625501
|
|
KRISHANA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RAJSAMAND
|
RJ-272500513603019800/172804-A
(वणाई)
|
2725005136NRG24240120240991851
|
25/01/2024
|
LALI WO DEVI LAL
|
2725005136WL021719
|
LALI WO DEVI LAL
|
00177
|
IOBA0002429
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140625594
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJSAMAND
|
RJ-272500513603019800/172805
(वणाई)
|
2725005136NRG24240120240991853
|
25/01/2024
|
GANESHI BAI
|
2725005136WL021719
|
GANESHI BAI
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625627
|
|
MRS GANESHI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJSAMAND
|
RJ-272500513603019800/172805-B
(वणाई)
|
2725005136NRG24240120240991855
|
25/01/2024
|
meena gameti
|
2725005136WL021719
|
meena gameti
|
00177
|
IOBA0002429
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140625613
|
|
MEENA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
RAJSAMAND
|
RJ-272500513603019800/172806
(वणाई)
|
2725005136NRG24240120240991856
|
25/01/2024
|
JAMANI BAI
|
2725005136WL021719
|
JAMANI BAI
|
00177
|
IOBA0002429
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140625605
|
|
JAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210090
|
210090
|
|
|
|
|
|
|
|
|
117
|
RAJSAMAND
|
RJ-272500513603017000/173115
(वणाई)
|
2725005136NRG24240120240991825
|
25/01/2024
|
DINESH SONI
|
2725005136WL021719
|
DINESH SONI
|
00354
|
PUNB0069510
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625585
|
|
DINESH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
118
|
RAJSAMAND
|
RJ-272500513603019800/172805-A
(वणाई)
|
2725005136NRG24240120240991854
|
25/01/2024
|
SURAJ BAI
|
2725005136WL021719
|
SURAJ BAI
|
00415
|
SBIN0011399
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625521
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500513603016900/10414208
(वणाई)
|
2725005136NRG24240120240991859
|
25/01/2024
|
GOURDHAN DARGI
|
2725005136WL021720
|
GOURDHAN DARGI
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625651
|
|
MR GOURDHAN DARGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJSAMAND
|
RJ-272500513603016900/173170
(वणाई)
|
2725005136NRG24240120240991862
|
25/01/2024
|
SAYARI GURJAR
|
2725005136WL021720
|
SAYARI GURJAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625520
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJSAMAND
|
RJ-272500513603016900/173172-A
(वणाई)
|
2725005136NRG24240120240991864
|
25/01/2024
|
INDRA BAI GURJAR
|
2725005136WL021720
|
INDRA BAI GURJAR
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625645
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
RAJSAMAND
|
RJ-272500513603016900/173174
(वणाई)
|
2725005136NRG24240120240991865
|
25/01/2024
|
RAJI GURJAR
|
2725005136WL021720
|
RAJI GURJAR
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625524
|
|
RAJI BAI.
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RAJSAMAND
|
RJ-272500513603016900/173185-A
(वणाई)
|
2725005136NRG24240120240991869
|
25/01/2024
|
KAMLA BAI GURJAR
|
2725005136WL021720
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030397
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625522
|
|
KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RAJSAMAND
|
RJ-272500513603016900/173204
(वणाई)
|
2725005136NRG24240120240991875
|
25/01/2024
|
JETU BAI GURJAR
|
2725005136WL021720
|
JETU BAI GURJAR
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625646
|
|
JETI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RAJSAMAND
|
RJ-272500513603016900/173205
(वणाई)
|
2725005136NRG24240120240991876
|
25/01/2024
|
GEETA BAI GURJAR
|
2725005136WL021720
|
GEETA BAI GURJAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625523
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500513603016900/173212
(वणाई)
|
2725005136NRG24240120240991881
|
25/01/2024
|
LEELA GUJAR
|
2725005136WL021720
|
LEELA GUJAR
|
00415
|
SBIN0030397
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625657
|
|
LILA WO BHERU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
RAJSAMAND
|
RJ-272500513603016900/173222-D
(वणाई)
|
2725005136NRG24240120240991886
|
25/01/2024
|
SITA BAI NAI
|
2725005136WL021720
|
SITA BAI NAI
|
00415
|
SBIN0030397
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625486
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
RAJSAMAND
|
RJ-272500513603016900/173228-A
(वणाई)
|
2725005136NRG24240120240991889
|
25/01/2024
|
BHANGU DEVI VAISHNAV
|
2725005136WL021720
|
BHANGU DEVI VAISHNAV
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625527
|
|
BHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
RAJSAMAND
|
RJ-272500513603016900/185029
(वणाई)
|
2725005136NRG24240120240991917
|
25/01/2024
|
HEERA BAI KHATIK
|
2725005136WL021720
|
HEERA BAI KHATIK
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625643
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJSAMAND
|
RJ-272500513603016900/185042
(वणाई)
|
2725005136NRG24240120240991920
|
25/01/2024
|
PREMI BAI REGAR
|
2725005136WL021720
|
PREMI BAI REGAR
|
00415
|
SBIN0030397
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140625472
|
|
MRS PREMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJSAMAND
|
RJ-272500513603016900/185046
(वणाई)
|
2725005136NRG24240120240991922
|
25/01/2024
|
KANKU VENI RAM REGAR
|
2725005136WL021720
|
KANKU VENI RAM REGAR
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625471
|
|
KANKU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
RAJSAMAND
|
RJ-272500513603016900/185062
(वणाई)
|
2725005136NRG24240120240991925
|
25/01/2024
|
SHANTI BAI BHIL
|
2725005136WL021720
|
SHANTI BAI BHIL
|
00415
|
SBIN0030397
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140625470
|
|
MRS SHANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJSAMAND
|
RJ-272500513603016900/185076
(वणाई)
|
2725005136NRG24240120240991927
|
25/01/2024
|
OGAD BHIL
|
2725005136WL021720
|
OGAD BHIL
|
00415
|
SBIN0030397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625529
|
|
MR OGAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513603016900/185078-A
(वणाई)
|
2725005136NRG24240120240991928
|
25/01/2024
|
HANJA BAI BHIL
|
2725005136WL021720
|
HANJA BAI BHIL
|
00415
|
SBIN0030397
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140625528
|
|
MRS HANJA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500513603016900/185082
(वणाई)
|
2725005136NRG24240120240991929
|
25/01/2024
|
GOPI BHIL
|
2725005136WL021720
|
GOPI BHIL
|
00415
|
SBIN0030397
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140625628
|
|
GOPI BAI
|
HDFC BANK LTD(607152)
|
|
136
|
RAJSAMAND
|
RJ-272500513603017000/173012
(वणाई)
|
2725005136NRG24240120240991401
|
25/01/2024
|
BHANWARI BAI GURJAR
|
2725005136WL021713
|
BHANWARI BAI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625629
|
|
BHANWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RAJSAMAND
|
RJ-272500513603017000/173013
(वणाई)
|
2725005136NRG24240120240991403
|
25/01/2024
|
BHANWARI GURJAR
|
2725005136WL021713
|
BHANWARI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625532
|
|
MRS BHANWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500513603017000/173014
(वणाई)
|
2725005136NRG24240120240991405
|
25/01/2024
|
JETI
|
2725005136WL021713
|
JETI
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625512
|
|
MRS JETI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500513603017000/173014-B
(वणाई)
|
2725005136NRG24240120240991406
|
25/01/2024
|
MATHURA BAI GURJAR
|
2725005136WL021713
|
MATHURA BAI GURJAR
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625545
|
|
MATHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
RAJSAMAND
|
RJ-272500513603017000/173016
(वणाई)
|
2725005136NRG24240120240991407
|
25/01/2024
|
HANJA GURJAR
|
2725005136WL021713
|
HANJA GURJAR
|
00415
|
SBIN0030397
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625530
|
|
MRS HANJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500513603017000/173016-B
(वणाई)
|
2725005136NRG24240120240991408
|
25/01/2024
|
SITA GURJAR
|
2725005136WL021713
|
SITA GURJAR
|
00415
|
SBIN0030397
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625546
|
|
SITA WO LADU SITA WO LADU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
RAJSAMAND
|
RJ-272500513603017000/173016-C
(वणाई)
|
2725005136NRG24240120240991799
|
25/01/2024
|
MOHANI
|
2725005136WL021719
|
MOHANI
|
00415
|
SBIN0030397
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140625487
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500513603017000/173020
(वणाई)
|
2725005136NRG24240120240991411
|
25/01/2024
|
RAM SINGH RAJPUT
|
2725005136WL021713
|
RAM SINGH RAJPUT
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140625644
|
|
RAM SINGH SO BHOLU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
RAJSAMAND
|
RJ-272500513603017000/173024
(वणाई)
|
2725005136NRG24240120240991412
|
25/01/2024
|
CHAIN SINGH
|
2725005136WL021713
|
CHAIN SINGH
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625484
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513603017000/173030-B
(वणाई)
|
2725005136NRG24240120240991415
|
25/01/2024
|
jamudi bhil
|
2725005136WL021713
|
jamudi bhil
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140625531
|
|
MRS JHAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500513603017000/173032
(वणाई)
|
2725005136NRG24240120240991416
|
25/01/2024
|
NENU BHIL
|
2725005136WL021713
|
NENU BHIL
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625647
|
|
NENI BAI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAJSAMAND
|
RJ-272500513603017000/173033
(वणाई)
|
2725005136NRG24240120240991417
|
25/01/2024
|
PREM BAI BHIL
|
2725005136WL021713
|
PREM BAI BHIL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625517
|
|
MRS PREM BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500513603017000/173035
(वणाई)
|
2725005136NRG24240120240991418
|
25/01/2024
|
anchhi bai bheel
|
2725005136WL021713
|
anchhi bai bheel
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625508
|
|
MRS ANCHHI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500513603017000/173038
(वणाई)
|
2725005136NRG24240120240991419
|
25/01/2024
|
BHAGUDI BHIL
|
2725005136WL021713
|
BHAGUDI BHIL
|
00415
|
SBIN0030397
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140625641
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500513603017000/173046
(वणाई)
|
2725005136NRG24240120240991427
|
25/01/2024
|
SHANKRI BHIL
|
2725005136WL021713
|
SHANKRI BHIL
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625638
|
|
MRS SHANKRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500513603017000/173046-A
(वणाई)
|
2725005136NRG24240120240991428
|
25/01/2024
|
PREMI BHIL
|
2725005136WL021713
|
PREMI BHIL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625648
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500513603017000/173050
(वणाई)
|
2725005136NRG24240120240991430
|
25/01/2024
|
ANACHI BAI BHIL
|
2725005136WL021713
|
ANACHI BAI BHIL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625640
|
|
MRS ANACHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500513603017000/173052
(वणाई)
|
2725005136NRG24240120240991433
|
25/01/2024
|
ANDRI BAI BHIL
|
2725005136WL021713
|
ANDRI BAI BHIL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625639
|
|
INDRA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
RAJSAMAND
|
RJ-272500513603017000/173053
(वणाई)
|
2725005136NRG24240120240991435
|
25/01/2024
|
DHAPU BAI BHIL
|
2725005136WL021713
|
DHAPU BAI BHIL
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625642
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500513603017000/173056
(वणाई)
|
2725005136NRG24240120240991800
|
25/01/2024
|
REKHA BHIL
|
2725005136WL021719
|
REKHA BHIL
|
00415
|
SBIN0030397
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2140625514
|
A/c Blocked or Frozen
|
|
|
|
156
|
RAJSAMAND
|
RJ-272500513603017000/173064
(वणाई)
|
2725005136NRG24240120240991806
|
25/01/2024
|
BHAWERI BHEEL
|
2725005136WL021719
|
BHAWERI BHEEL
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625555
|
|
BHANWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
RAJSAMAND
|
RJ-272500513603017000/173079
(वणाई)
|
2725005136NRG24240120240991812
|
25/01/2024
|
KAMLA BAI
|
2725005136WL021719
|
KAMLA BAI
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625516
|
|
KAMALA BAI WO CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RAJSAMAND
|
RJ-272500513603017000/173106-A
(वणाई)
|
2725005136NRG24240120240991817
|
25/01/2024
|
KESHAR BHIL
|
2725005136WL021719
|
KESHAR BHIL
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625511
|
|
KESAR BAI WO DHULA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
RAJSAMAND
|
RJ-272500513603017000/173107
(वणाई)
|
2725005136NRG24240120240991818
|
25/01/2024
|
VADU BHEEL
|
2725005136WL021719
|
VADU BHEEL
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625607
|
|
MR VADU BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500513603017000/173110
(वणाई)
|
2725005136NRG24240120240991822
|
25/01/2024
|
RAJI BAI BHIL
|
2725005136WL021719
|
RAJI BAI BHIL
|
00415
|
SBIN0030397
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140625631
|
|
MRS RAJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJSAMAND
|
RJ-272500513603017000/173113
(वणाई)
|
2725005136NRG24240120240991823
|
25/01/2024
|
SHANKAR GURJAR
|
2725005136WL021719
|
SHANKAR GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625654
|
|
MR SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513603017000/173114
(वणाई)
|
2725005136NRG24240120240991824
|
25/01/2024
|
DHAPU BAI GURJAR
|
2725005136WL021719
|
DHAPU BAI GURJAR
|
00415
|
SBIN0030397
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140625510
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513603017000/173116
(वणाई)
|
2725005136NRG24240120240991826
|
25/01/2024
|
PARSI GURJAR
|
2725005136WL021719
|
PARSI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625526
|
|
PARESH GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
RAJSAMAND
|
RJ-272500513603017000/173121
(वणाई)
|
2725005136NRG24240120240991828
|
25/01/2024
|
MITTHU BAI GURJAR
|
2725005136WL021719
|
MITTHU BAI GURJAR
|
00415
|
SBIN0030397
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140625649
|
|
MRS MITTHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500513603017000/173124
(वणाई)
|
2725005136NRG24240120240991829
|
25/01/2024
|
PUSHPA GUJAR
|
2725005136WL021719
|
PUSHPA GUJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625611
|
|
PUSHPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
RAJSAMAND
|
RJ-272500513603017000/173128
(वणाई)
|
2725005136NRG24240120240991832
|
25/01/2024
|
VARDI GURJAR
|
2725005136WL021719
|
VARDI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625513
|
|
VARDI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
RAJSAMAND
|
RJ-272500513603017000/173128-A
(वणाई)
|
2725005136NRG24240120240991833
|
25/01/2024
|
GALKA DEVI GURJAR
|
2725005136WL021719
|
GALKA DEVI GURJAR
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625518
|
|
GALAKA BAI WO KISHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
RAJSAMAND
|
RJ-272500513603017000/173134-B
(वणाई)
|
2725005136NRG24240120240991836
|
25/01/2024
|
CHAMPA
|
2725005136WL021719
|
CHAMPA
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625592
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJSAMAND
|
RJ-272500513603017000/173135-A
(वणाई)
|
2725005136NRG24240120240991838
|
25/01/2024
|
SANTU SALVI
|
2725005136WL021719
|
SANTU SALVI
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625515
|
|
SANTU WO SHIV LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
RAJSAMAND
|
RJ-272500513603017000/173137
(वणाई)
|
2725005136NRG24240120240991437
|
25/01/2024
|
MEENA BALAI
|
2725005136WL021713
|
MEENA BALAI
|
00415
|
SBIN0030397
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625544
|
|
MEENA BAI WO GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
RAJSAMAND
|
RJ-272500513603017000/173138-A
(वणाई)
|
2725005136NRG24240120240991840
|
25/01/2024
|
PUSHPA BAI SALVI
|
2725005136WL021719
|
PUSHPA BAI SALVI
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625632
|
|
PUSHPA WO BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
RAJSAMAND
|
RJ-272500513603017000/173140
(वणाई)
|
2725005136NRG24240120240991841
|
25/01/2024
|
PYARI BAI SALVI
|
2725005136WL021719
|
PYARI BAI SALVI
|
00415
|
SBIN0030397
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140625633
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJSAMAND
|
RJ-272500513603017000/173144
(वणाई)
|
2725005136NRG24240120240991842
|
25/01/2024
|
SAYRI BAI SALVI
|
2725005136WL021719
|
SAYRI BAI SALVI
|
00415
|
SBIN0030397
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625634
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJSAMAND
|
RJ-272500513603019800/172802-A
(वणाई)
|
2725005136NRG24240120240991849
|
25/01/2024
|
BALI BAI
|
2725005136WL021719
|
BALI BAI
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625502
|
|
BALI BHIL
|
BANK OF BARODA(606985)
|
|
175
|
RAJSAMAND
|
RJ-272500513603019800/172804-B
(वणाई)
|
2725005136NRG24240120240991852
|
25/01/2024
|
MANGI BAI GAMETI
|
2725005136WL021719
|
MANGI BAI GAMETI
|
00415
|
SBIN0030397
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625650
|
|
MANGI BAI WO ROOP LAL GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
RAJSAMAND
|
RJ-272500513603019800/172807
(वणाई)
|
2725005136NRG24240120240991857
|
25/01/2024
|
DALI BAI BHIL
|
2725005136WL021719
|
DALI BAI BHIL
|
00415
|
SBIN0030397
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625525
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110530
|
110530
|
|
|
|
|
|
|
|
|
177
|
RAJSAMAND
|
RJ-272500513603016900/185047-A
(वणाई)
|
2725005136NRG24240120240991923
|
25/01/2024
|
SEEMA
|
2725005136WL021720
|
SEEMA
|
00415
|
SBIN0031211
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140625498
|
|
MISS SEEMA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJSAMAND
|
RJ-272500513603017000/173117
(वणाई)
|
2725005136NRG24240120240991827
|
25/01/2024
|
RAM LAL
|
2725005136WL021719
|
RAM LAL
|
00415
|
SBIN0031211
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625500
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJSAMAND
|
RJ-272500513603019800/172807-B
(वणाई)
|
2725005136NRG24240120240991858
|
25/01/2024
|
Hemlata
|
2725005136WL021719
|
Hemlata
|
00415
|
SBIN0031211
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140625490
|
|
HEMALATA HAJARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
180
|
RAJSAMAND
|
RJ-272500513603016900/185050
(वणाई)
|
2725005136NRG24240120240991924
|
25/01/2024
|
SUGANA REGAR
|
2725005136WL021720
|
SUGANA REGAR
|
00415
|
SBIN0031213
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625630
|
|
MISS SUGANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500513603017000/173067-A
(वणाई)
|
2725005136NRG24240120240991808
|
25/01/2024
|
chena
|
2725005136WL021719
|
chena
|
00415
|
SBIN0031213
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140625504
|
|
MR CHENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
182
|
RAJSAMAND
|
RJ-272500513603017000/173000
(वणाई)
|
2725005136NRG24240120240991798
|
25/01/2024
|
GOVING SINGH
|
2725005136WL021719
|
GOVING SINGH
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140625636
|
|
MR GOVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJSAMAND
|
RJ-272500513603017000/173012-A
(वणाई)
|
2725005136NRG24240120240991402
|
25/01/2024
|
SITA
|
2725005136WL021713
|
SITA
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625652
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJSAMAND
|
RJ-272500513603017000/173028
(वणाई)
|
2725005136NRG24240120240991413
|
25/01/2024
|
mangu
|
2725005136WL021713
|
mangu
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625635
|
|
MR MANGILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJSAMAND
|
RJ-272500513603017000/173080
(वणाई)
|
2725005136NRG24240120240991813
|
25/01/2024
|
SOHAN SINGH
|
2725005136WL021719
|
SOHAN SINGH
|
00415
|
SBIN0031308
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140625497
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJSAMAND
|
RJ-272500513603019800/172802
(वणाई)
|
2725005136NRG24240120240991848
|
25/01/2024
|
laxmi
|
2725005136WL021719
|
laxmi
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140625637
|
|
MRS LACHUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
187
|
RAJSAMAND
|
RJ-272500513603016900/82570091
(वणाई)
|
2725005136NRG24240120240991944
|
25/01/2024
|
LEHARI
|
2725005136WL021720
|
LEHARI
|
00415
|
SBIN0031397
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140625519
|
|
MRS LEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
188
|
RAJSAMAND
|
RJ-272500513603017000/173039-A
(वणाई)
|
2725005136NRG24240120240991421
|
25/01/2024
|
ROOPI BAI
|
2725005136WL021713
|
ROOPI BAI
|
00415
|
SBIN0032107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140625653
|
|
RUPI WO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
189
|
RAJSAMAND
|
RJ-272500513603016900/185012
(वणाई)
|
2725005136NRG24240120240991908
|
25/01/2024
|
GAYTRI GURJAR
|
2725005136WL021720
|
GAYTRI GURJAR
|
00468
|
UBIN0917702
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140625589
|
|
GAYTRI GURJAR WO PARBHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAJSAMAND
|
RJ-272500513603017000/173040
(वणाई)
|
2725005136NRG24240120240991422
|
25/01/2024
|
VARJU
|
2725005136WL021713
|
VARJU
|
00468
|
UBIN0917702
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140625499
|
|
VARAJU WO JODHARAJ
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAJSAMAND
|
RJ-272500513603017000/173045-D
(वणाई)
|
2725005136NRG24240120240991426
|
25/01/2024
|
PUSPA
|
2725005136WL021713
|
PUSPA
|
00468
|
UBIN0917702
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625494
|
|
PUSHPA BHIL WO RODI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAJSAMAND
|
RJ-272500513603017000/173155-B
(वणाई)
|
2725005136NRG24240120240991844
|
25/01/2024
|
Kelashi
|
2725005136WL021719
|
Kelashi
|
00468
|
UBIN0917702
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140625503
|
|
KAILASHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8395
|
8395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360165
|
360165
|
|
|
|
|
|
|
|