|
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-272500512203024400/185665
(मोही)
|
2725005122NRG24030120240910159
|
05/01/2024
|
PARAS DEVI
|
2725005122WL020028
|
PARAS DEVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955432
|
|
Mrs. PARASH DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512203024400/185508
(मोही)
|
2725005122NRG24030120240910247
|
05/01/2024
|
MEENA SALVI
|
2725005122WL020030
|
MEENA SALVI
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955472
|
|
MEENA SALAVI
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500512203024400/185551-B
(मोही)
|
2725005122NRG24030120240910252
|
05/01/2024
|
LEELA DEVI
|
2725005122WL020030
|
LEELA DEVI
|
00051
|
MAHB0001921
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955471
|
|
Mrs. LILA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJSAMAND
|
RJ-272500512203024400/185578-a
(मोही)
|
2725005122NRG24030120240910254
|
05/01/2024
|
KANCHAN DEVI
|
2725005122WL020030
|
KANCHAN DEVI
|
00051
|
MAHB0001921
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899955586
|
|
Mrs. KANCHAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500512203024400/185718
(मोही)
|
2725005122NRG24030120240910225
|
05/01/2024
|
SAYARI BAI
|
2725005122WL020029
|
SAYARI BAI
|
00051
|
MAHB0001921
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955473
|
|
Mrs. SHAYARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJSAMAND
|
RJ-272500512203024400/185827-A
(मोही)
|
2725005122NRG24030120240910175
|
05/01/2024
|
manju devi
|
2725005122WL020028
|
manju devi
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955470
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500512203024400/185833
(मोही)
|
2725005122NRG24030120240910228
|
05/01/2024
|
MEENA REGAR
|
2725005122WL020029
|
MEENA REGAR
|
00051
|
MAHB0001921
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899955468
|
|
Mrs. MEENA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500512203024400/185882-A
(मोही)
|
2725005122NRG24030120240910276
|
05/01/2024
|
KAILASH DEVI
|
2725005122WL020030
|
KAILASH DEVI
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955461
|
|
KAILASH DEVI DESHANTARI
|
ICICI BANK LTD(508534)
|
|
9
|
RAJSAMAND
|
RJ-272500512203024400/252059
(मोही)
|
2725005122NRG24030120240910230
|
05/01/2024
|
JETU BAI
|
2725005122WL020029
|
JETU BAI
|
00051
|
MAHB0001921
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955469
|
|
JETU BAI
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500512203024400/793530
(मोही)
|
2725005122NRG24030120240910237
|
05/01/2024
|
CHATRABHUJ
|
2725005122WL020029
|
CHATRABHUJ
|
00051
|
MAHB0001921
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955466
|
|
Mr. CHATRA BHUJ BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJSAMAND
|
RJ-272500512203024400/793555-A
(मोही)
|
2725005122NRG24030120240910240
|
05/01/2024
|
radha
|
2725005122WL020029
|
radha
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955465
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJSAMAND
|
RJ-272500512203024400/793787
(मोही)
|
2725005122NRG24030120240910205
|
05/01/2024
|
SEETA BAI
|
2725005122WL020028
|
SEETA BAI
|
00051
|
MAHB0001921
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955467
|
|
Mrs. SEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJSAMAND
|
RJ-272500512203024600/10426156-A
(मोही)
|
2725005122NRG24030120240910291
|
05/01/2024
|
bhagwanti
|
2725005122WL020030
|
bhagwanti
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955463
|
|
Mrs. BHAGU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJSAMAND
|
RJ-272500512203024600/10426156-B
(मोही)
|
2725005122NRG24030120240910292
|
05/01/2024
|
ladi regar
|
2725005122WL020030
|
ladi regar
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955462
|
|
Mrs. LADI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJSAMAND
|
RJ-272500512203024600/10426158-B
(मोही)
|
2725005122NRG24030120240910294
|
05/01/2024
|
RAMU REGAR
|
2725005122WL020030
|
RAMU REGAR
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955464
|
|
Mrs. RAMU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJSAMAND
|
RJ-272500512203024600/185953-A
(मोही)
|
2725005122NRG24030120240910302
|
05/01/2024
|
GEETA DEVI
|
2725005122WL020030
|
GEETA DEVI
|
00051
|
MAHB0001921
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899955572
|
|
Mrs. GEETA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJSAMAND
|
RJ-272500512203024600/185983-B
(मोही)
|
2725005122NRG24030120240910304
|
05/01/2024
|
SUMITRA REGAR
|
2725005122WL020030
|
SUMITRA REGAR
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955573
|
|
Mrs. SUMITRA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512203024400/793318
(मोही)
|
2725005122NRG24030120240910280
|
05/01/2024
|
SAPNA
|
2725005122WL020030
|
SAPNA
|
00078
|
CNRB0003227
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955574
|
|
SAPNA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512203024400/793792
(मोही)
|
2725005122NRG24030120240910206
|
05/01/2024
|
MANJU KHATIK
|
2725005122WL020028
|
MANJU KHATIK
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955430
|
|
MANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500512203024400/10414574
(मोही)
|
2725005122NRG24030120240910246
|
05/01/2024
|
DAKHI BAI REGAR
|
2725005122WL020030
|
DAKHI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955489
|
|
DAKHI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500512203024400/10426210-b
(मोही)
|
2725005122NRG24030120240910144
|
05/01/2024
|
UGAM KANWAR
|
2725005122WL020028
|
UGAM KANWAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955536
|
|
MRS UGAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512203024400/185507
(मोही)
|
2725005122NRG24030120240910211
|
05/01/2024
|
NARAYANI BAI KHATIK
|
2725005122WL020029
|
NARAYANI BAI KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955549
|
|
NARAYANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500512203024400/185511
(मोही)
|
2725005122NRG24030120240910248
|
05/01/2024
|
PUSHAPA KHATIK
|
2725005122WL020030
|
PUSHAPA KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955505
|
|
PUSHPA KHATIK
|
HDFC BANK LTD(607152)
|
|
24
|
RAJSAMAND
|
RJ-272500512203024400/185513-A
(मोही)
|
2725005122NRG24030120240910145
|
05/01/2024
|
REKHA KUNWAR
|
2725005122WL020028
|
REKHA KUNWAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955566
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500512203024400/185514
(मोही)
|
2725005122NRG24030120240910212
|
05/01/2024
|
RUKSANA
|
2725005122WL020029
|
RUKSANA
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955547
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500512203024400/185521
(मोही)
|
2725005122NRG24030120240910213
|
05/01/2024
|
RATAN DEVI JEENGAR
|
2725005122WL020029
|
RATAN DEVI JEENGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955512
|
|
RATAN DEVI JEENGAR
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500512203024400/185526
(मोही)
|
2725005122NRG24030120240910249
|
05/01/2024
|
MANJU KHATIK
|
2725005122WL020030
|
MANJU KHATIK
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955497
|
|
MANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512203024400/185543
(मोही)
|
2725005122NRG24030120240910214
|
05/01/2024
|
JAMNA DEVI REGAR
|
2725005122WL020029
|
JAMNA DEVI REGAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955514
|
|
JAMNA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500512203024400/185543-a
(मोही)
|
2725005122NRG24030120240910250
|
05/01/2024
|
LEELA REGAR
|
2725005122WL020030
|
LEELA REGAR
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955490
|
|
LEELA REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512203024400/185552
(मोही)
|
2725005122NRG24030120240910216
|
05/01/2024
|
BADAMI BAI REGAR
|
2725005122WL020029
|
BADAMI BAI REGAR
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955483
|
|
BADAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512203024400/185552-a
(मोही)
|
2725005122NRG24030120240910146
|
05/01/2024
|
SOHANI DEVI REGAR
|
2725005122WL020028
|
SOHANI DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955522
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500512203024400/185560
(मोही)
|
2725005122NRG24030120240910147
|
05/01/2024
|
MANGI BAI REGAR
|
2725005122WL020028
|
MANGI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955502
|
|
MANGI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500512203024400/185576-B
(मोही)
|
2725005122NRG24030120240910253
|
05/01/2024
|
PUSHPA REGAR
|
2725005122WL020030
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955521
|
|
PUSHPA REGAR
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500512203024400/185579
(मोही)
|
2725005122NRG24030120240910255
|
05/01/2024
|
PUSHPA DEVI REGAR
|
2725005122WL020030
|
PUSHPA DEVI REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955534
|
|
PUSHPA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512203024400/185580
(मोही)
|
2725005122NRG24030120240910256
|
05/01/2024
|
SHYAMU DEVI REGAR
|
2725005122WL020030
|
SHYAMU DEVI REGAR
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955539
|
|
SHYAMU DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500512203024400/185588
(मोही)
|
2725005122NRG24030120240910151
|
05/01/2024
|
SHYAMU REGAR
|
2725005122WL020028
|
SHYAMU REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955524
|
|
SHYAMU REGAR
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500512203024400/185590
(मोही)
|
2725005122NRG24030120240910257
|
05/01/2024
|
PREMI BAI REGAR
|
2725005122WL020030
|
PREMI BAI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955551
|
|
PREMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500512203024400/185591
(मोही)
|
2725005122NRG24030120240910258
|
05/01/2024
|
SHANTI DEVI REGAR
|
2725005122WL020030
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955546
|
|
SHANTI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512203024400/185597
(मोही)
|
2725005122NRG24030120240910153
|
05/01/2024
|
KANCHAN DEVI REGAR
|
2725005122WL020028
|
KANCHAN DEVI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955538
|
|
KANCHAN DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500512203024400/185599
(मोही)
|
2725005122NRG24030120240910259
|
05/01/2024
|
MAMTA DEVI REGAR
|
2725005122WL020030
|
MAMTA DEVI REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955576
|
|
MAMTA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500512203024400/185618
(मोही)
|
2725005122NRG24030120240910260
|
05/01/2024
|
CHUNNI PURBIYA
|
2725005122WL020030
|
CHUNNI PURBIYA
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955580
|
|
CHUNNI PURBIA
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500512203024400/185620
(मोही)
|
2725005122NRG24030120240910261
|
05/01/2024
|
DEVALI PURBIA
|
2725005122WL020030
|
DEVALI PURBIA
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955503
|
|
DEVLI PURBIYA
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500512203024400/185634
(मोही)
|
2725005122NRG24030120240910154
|
05/01/2024
|
KAILASH DEVI KHATIK
|
2725005122WL020028
|
KAILASH DEVI KHATIK
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899955582
|
|
KAILASH DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500512203024400/185642
(मोही)
|
2725005122NRG24030120240910155
|
05/01/2024
|
BHAGU PURBIA
|
2725005122WL020028
|
BHAGU PURBIA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955504
|
|
BHAGU PURBIYA
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500512203024400/185644-a
(मोही)
|
2725005122NRG24030120240910219
|
05/01/2024
|
MANJU REGAR
|
2725005122WL020029
|
MANJU REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955498
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500512203024400/185651
(मोही)
|
2725005122NRG24030120240910156
|
05/01/2024
|
SOHANI BAI REGAR
|
2725005122WL020028
|
SOHANI BAI REGAR
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955545
|
|
SOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500512203024400/185657
(मोही)
|
2725005122NRG24030120240910220
|
05/01/2024
|
SUNDAR DEVI REGAR
|
2725005122WL020029
|
SUNDAR DEVI REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955508
|
|
SUNDAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500512203024400/185667
(मोही)
|
2725005122NRG24030120240910221
|
05/01/2024
|
MANJU DEVI KHATIK
|
2725005122WL020029
|
MANJU DEVI KHATIK
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955492
|
|
MANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500512203024400/185668
(मोही)
|
2725005122NRG24030120240910263
|
05/01/2024
|
MOHANI BAI KHATIK
|
2725005122WL020030
|
MOHANI BAI KHATIK
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955501
|
|
MOHANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500512203024400/185672
(मोही)
|
2725005122NRG24030120240910160
|
05/01/2024
|
MANGI BAI KHATIK
|
2725005122WL020028
|
MANGI BAI KHATIK
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955535
|
|
MANGI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500512203024400/185675
(मोही)
|
2725005122NRG24030120240910161
|
05/01/2024
|
SUNDAR DEVI
|
2725005122WL020028
|
SUNDAR DEVI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955559
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500512203024400/185677-A
(मोही)
|
2725005122NRG24030120240910162
|
05/01/2024
|
laxmi devi tank
|
2725005122WL020028
|
laxmi devi tank
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955479
|
|
LAXMI DEVI TANK
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500512203024400/185686
(मोही)
|
2725005122NRG24030120240910264
|
05/01/2024
|
KAMLI DEVI REGAR
|
2725005122WL020030
|
KAMLI DEVI REGAR
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955526
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500512203024400/185703
(मोही)
|
2725005122NRG24030120240910222
|
05/01/2024
|
MEERA DEVI
|
2725005122WL020029
|
MEERA DEVI
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955570
|
|
Mrs. MEERA DEVI KAMAD WO PRAHLAD DAS
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RAJSAMAND
|
RJ-272500512203024400/185706
(मोही)
|
2725005122NRG24030120240910163
|
05/01/2024
|
MOHINI DEVI REGAR
|
2725005122WL020028
|
MOHINI DEVI REGAR
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955495
|
|
MOHAN DEVI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500512203024400/185707
(मोही)
|
2725005122NRG24030120240910223
|
05/01/2024
|
SHUSHILA DEVI REGAR
|
2725005122WL020029
|
SHUSHILA DEVI REGAR
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955496
|
|
SHUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500512203024400/185712
(मोही)
|
2725005122NRG24030120240910164
|
05/01/2024
|
BHAGGU BAI
|
2725005122WL020028
|
BHAGGU BAI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955477
|
|
BHAGGU BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500512203024400/185713
(मोही)
|
2725005122NRG24030120240910165
|
05/01/2024
|
RUKMANI REGAR
|
2725005122WL020028
|
RUKMANI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955527
|
|
MS RUKMANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500512203024400/185714
(मोही)
|
2725005122NRG24030120240910166
|
05/01/2024
|
VIDHYA DEVI REGAR
|
2725005122WL020028
|
VIDHYA DEVI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955578
|
|
VIDHYA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500512203024400/185731
(मोही)
|
2725005122NRG24030120240910168
|
05/01/2024
|
HAGAMI BAI REGAR
|
2725005122WL020028
|
HAGAMI BAI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955519
|
|
HAGAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500512203024400/185732
(मोही)
|
2725005122NRG24030120240910226
|
05/01/2024
|
UMA DEVI
|
2725005122WL020029
|
UMA DEVI
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955575
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500512203024400/185742-A
(मोही)
|
2725005122NRG24030120240910169
|
05/01/2024
|
SONI PURBIA
|
2725005122WL020028
|
SONI PURBIA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955500
|
|
SONI PURBIA
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500512203024400/185764-A
(मोही)
|
2725005122NRG24030120240910267
|
05/01/2024
|
SHANU DEVI KHATIK
|
2725005122WL020030
|
SHANU DEVI KHATIK
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955493
|
|
SHANU DEVI KHATIK W/O RATANLAL
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500512203024400/185775
(मोही)
|
2725005122NRG24030120240910268
|
05/01/2024
|
TARA DEVI KHAROL
|
2725005122WL020030
|
TARA DEVI KHAROL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955523
|
|
TARA DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500512203024400/185795
(मोही)
|
2725005122NRG24030120240910227
|
05/01/2024
|
DHAPU BAI KHARIL
|
2725005122WL020029
|
DHAPU BAI KHARIL
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955499
|
|
DHAPU BAI KHARIL
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500512203024400/185803
(मोही)
|
2725005122NRG24030120240910269
|
05/01/2024
|
KAILASHI DEVI REGAR
|
2725005122WL020030
|
KAILASHI DEVI REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955506
|
|
KAILASHI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500512203024400/185813
(मोही)
|
2725005122NRG24030120240910171
|
05/01/2024
|
MOHANI BAI REGAR
|
2725005122WL020028
|
MOHANI BAI REGAR
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955530
|
|
MOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500512203024400/185814
(मोही)
|
2725005122NRG24030120240910172
|
05/01/2024
|
DEO DEVI REGAR
|
2725005122WL020028
|
DEO DEVI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955579
|
|
DEO DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500512203024400/185821-a
(मोही)
|
2725005122NRG24030120240910173
|
05/01/2024
|
SAYARI REGAR
|
2725005122WL020028
|
SAYARI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955537
|
|
SAYARI REGAR
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500512203024400/185824
(मोही)
|
2725005122NRG24030120240910174
|
05/01/2024
|
LAHRI BAI REGAR
|
2725005122WL020028
|
LAHRI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955487
|
|
LAHRI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500512203024400/185826
(मोही)
|
2725005122NRG24030120240910270
|
05/01/2024
|
SITA REGAR
|
2725005122WL020030
|
SITA REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899955583
|
|
SITA REGAR W/O MADAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500512203024400/185830
(मोही)
|
2725005122NRG24030120240910271
|
05/01/2024
|
SOSAR DEVI REGAR
|
2725005122WL020030
|
SOSAR DEVI REGAR
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955517
|
|
SOSAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500512203024400/185832
(मोही)
|
2725005122NRG24030120240910176
|
05/01/2024
|
PUSHPA REGAR
|
2725005122WL020028
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899955520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RAJSAMAND
|
RJ-272500512203024400/185840
(मोही)
|
2725005122NRG24030120240910178
|
05/01/2024
|
SITA REGAR
|
2725005122WL020028
|
SITA REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955513
|
|
SITA REGAR
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500512203024400/185844
(मोही)
|
2725005122NRG24030120240910179
|
05/01/2024
|
ANCHI DEVI REGAR
|
2725005122WL020028
|
ANCHI DEVI REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899955511
|
|
ANCHI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500512203024400/185870-A
(मोही)
|
2725005122NRG24030120240910275
|
05/01/2024
|
JAMNA SALVI
|
2725005122WL020030
|
JAMNA SALVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955567
|
|
JAMNA SALVI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500512203024400/185881
(मोही)
|
2725005122NRG24030120240910229
|
05/01/2024
|
MAGANI DEVI PRAJAPAT
|
2725005122WL020029
|
MAGANI DEVI PRAJAPAT
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955481
|
|
MAGANI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500512203024400/185893
(मोही)
|
2725005122NRG24030120240910181
|
05/01/2024
|
MANJU DEVI TANWER
|
2725005122WL020028
|
MANJU DEVI TANWER
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899955585
|
|
MANJU DEVI TANWER
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500512203024400/185908
(मोही)
|
2725005122NRG24030120240910182
|
05/01/2024
|
PUSHPA DEVI MALI
|
2725005122WL020028
|
PUSHPA DEVI MALI
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899955531
|
|
MS PUSHPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512203024400/185975
(मोही)
|
2725005122NRG24030120240910183
|
05/01/2024
|
ROOP LAL REGAR
|
2725005122WL020028
|
ROOP LAL REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955560
|
|
ROOP LAL REGAR
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500512203024400/52570885
(मोही)
|
2725005122NRG24030120240910184
|
05/01/2024
|
NANU BAI KHATIK
|
2725005122WL020028
|
NANU BAI KHATIK
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955525
|
|
NANU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500512203024400/52570923
(मोही)
|
2725005122NRG24030120240910231
|
05/01/2024
|
NARAYAN LAL TELI
|
2725005122WL020029
|
NARAYAN LAL TELI
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955550
|
|
NARAYAN LAL TELI
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500512203024400/793204
(मोही)
|
2725005122NRG24030120240910278
|
05/01/2024
|
SUMAN DEVI KHATIK
|
2725005122WL020030
|
SUMAN DEVI KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955491
|
|
SUMAN DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500512203024400/793205
(मोही)
|
2725005122NRG24030120240910279
|
05/01/2024
|
PUSHPA KHATIK
|
2725005122WL020030
|
PUSHPA KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955478
|
|
PUSHPA KHATIK
|
ICICI BANK LTD(508534)
|
|
85
|
RAJSAMAND
|
RJ-272500512203024400/793206
(मोही)
|
2725005122NRG24030120240910185
|
05/01/2024
|
KAILASHI KHATIK
|
2725005122WL020028
|
KAILASHI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955571
|
|
KAILASHI KHATIK
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500512203024400/793306
(मोही)
|
2725005122NRG24030120240910187
|
05/01/2024
|
SAMIN BANU
|
2725005122WL020028
|
SAMIN BANU
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955488
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500512203024400/793310-a
(मोही)
|
2725005122NRG24030120240910188
|
05/01/2024
|
RAJIYA BANU
|
2725005122WL020028
|
RAJIYA BANU
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955486
|
|
RAJIYA BANU
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500512203024400/793311-A
(मोही)
|
2725005122NRG24030120240910232
|
05/01/2024
|
BALI DEVI
|
2725005122WL020029
|
BALI DEVI
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955561
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500512203024400/793328
(मोही)
|
2725005122NRG24030120240910189
|
05/01/2024
|
SHANTI DEVI REGAR
|
2725005122WL020028
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955563
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJSAMAND
|
RJ-272500512203024400/793376
(मोही)
|
2725005122NRG24030120240910191
|
05/01/2024
|
SUGANA DEVI PRAJAPAT
|
2725005122WL020028
|
SUGANA DEVI PRAJAPAT
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955533
|
|
SUGANA DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
91
|
RAJSAMAND
|
RJ-272500512203024400/793389
(मोही)
|
2725005122NRG24030120240910233
|
05/01/2024
|
NARAYANI BAI KUMHAR
|
2725005122WL020029
|
NARAYANI BAI KUMHAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955529
|
|
NARAYANI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500512203024400/793389-A
(मोही)
|
2725005122NRG24030120240910234
|
05/01/2024
|
rekha devi
|
2725005122WL020029
|
rekha devi
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955562
|
|
MS REKHA DEVI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512203024400/793397
(मोही)
|
2725005122NRG24030120240910235
|
05/01/2024
|
KANKI DEVI
|
2725005122WL020029
|
KANKI DEVI
|
00168
|
ICIC0006684
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955556
|
|
KANKI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500512203024400/793397-A
(मोही)
|
2725005122NRG24030120240910193
|
05/01/2024
|
KANCHAN DEVI
|
2725005122WL020028
|
KANCHAN DEVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955532
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500512203024400/793484
(मोही)
|
2725005122NRG24030120240910282
|
05/01/2024
|
SOSAR DEVI TELI
|
2725005122WL020030
|
SOSAR DEVI TELI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955564
|
|
SOSAR DEVI TELI
|
ICICI BANK LTD(508534)
|
|
96
|
RAJSAMAND
|
RJ-272500512203024400/793490
(मोही)
|
2725005122NRG24030120240910236
|
05/01/2024
|
NOJI BAIKALBELIA
|
2725005122WL020029
|
NOJI BAIKALBELIA
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955552
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJSAMAND
|
RJ-272500512203024400/793497
(मोही)
|
2725005122NRG24030120240910195
|
05/01/2024
|
METABI PURBIYA
|
2725005122WL020028
|
METABI PURBIYA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955507
|
|
METABI PURBIYA
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500512203024400/793506
(मोही)
|
2725005122NRG24030120240910196
|
05/01/2024
|
KANKU DEVI PURBIYA
|
2725005122WL020028
|
KANKU DEVI PURBIYA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955542
|
|
KANKU DEVI WO FATEH
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500512203024400/793519
(मोही)
|
2725005122NRG24030120240910197
|
05/01/2024
|
NANI BAI
|
2725005122WL020028
|
NANI BAI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955516
|
|
NANI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500512203024400/793519-B
(मोही)
|
2725005122NRG24030120240910198
|
05/01/2024
|
KAILASHI BAI PURBIYA
|
2725005122WL020028
|
KAILASHI BAI PURBIYA
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955509
|
|
KAILASHI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
101
|
RAJSAMAND
|
RJ-272500512203024400/793519-C
(मोही)
|
2725005122NRG24030120240910284
|
05/01/2024
|
DURGA DEVI PURBIYA
|
2725005122WL020030
|
DURGA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955515
|
|
MS DURGA DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512203024400/793520
(मोही)
|
2725005122NRG24030120240910199
|
05/01/2024
|
NARBADA DEVI PURBIYA
|
2725005122WL020028
|
NARBADA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955510
|
|
NARBADA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500512203024400/793531-B
(मोही)
|
2725005122NRG24030120240910238
|
05/01/2024
|
SHANTI BAI BHIL
|
2725005122WL020029
|
SHANTI BAI BHIL
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955569
|
|
MS SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512203024400/793541
(मोही)
|
2725005122NRG24030120240910239
|
05/01/2024
|
BHANWARI BHIL
|
2725005122WL020029
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955557
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500512203024400/793572-a
(मोही)
|
2725005122NRG24030120240910200
|
05/01/2024
|
DEVALI BHIL
|
2725005122WL020028
|
DEVALI BHIL
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955577
|
|
DEVALI BHIL
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500512203024400/793575
(मोही)
|
2725005122NRG24030120240910241
|
05/01/2024
|
KHAMANI
|
2725005122WL020029
|
KHAMANI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955543
|
|
MS KHAMANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500512203024400/793711
(मोही)
|
2725005122NRG24030120240910202
|
05/01/2024
|
DOLI BAI TELI
|
2725005122WL020028
|
DOLI BAI TELI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955548
|
|
DOLI BAI TELI
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500512203024400/793735-A
(मोही)
|
2725005122NRG24030120240910203
|
05/01/2024
|
HIMMAT KANWAR
|
2725005122WL020028
|
HIMMAT KANWAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899955558
|
|
HIMMAT KUNWAR
|
ICICI BANK LTD(508534)
|
|
109
|
RAJSAMAND
|
RJ-272500512203024400/793767-A
(मोही)
|
2725005122NRG24030120240910285
|
05/01/2024
|
REKHA KHATIK
|
2725005122WL020030
|
REKHA KHATIK
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955565
|
|
REKHA KHATIK
|
ICICI BANK LTD(508534)
|
|
110
|
RAJSAMAND
|
RJ-272500512203024400/793770
(मोही)
|
2725005122NRG24030120240910286
|
05/01/2024
|
SHANTI BAI KHATIK
|
2725005122WL020030
|
SHANTI BAI KHATIK
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955484
|
|
SHANTI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
111
|
RAJSAMAND
|
RJ-272500512203024400/793779-b
(मोही)
|
2725005122NRG24030120240910204
|
05/01/2024
|
PANI DEVI KHATIK
|
2725005122WL020028
|
PANI DEVI KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955554
|
|
PANI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500512203024400/793799-b
(मोही)
|
2725005122NRG24030120240910287
|
05/01/2024
|
REKHA KHATIK
|
2725005122WL020030
|
REKHA KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955482
|
|
REKHA KHATIK
|
ICICI BANK LTD(508534)
|
|
113
|
RAJSAMAND
|
RJ-272500512203024400/793803
(मोही)
|
2725005122NRG24030120240910244
|
05/01/2024
|
KISHAN LAL KHATIK
|
2725005122WL020029
|
KISHAN LAL KHATIK
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955584
|
|
KISHAN LAL KHATIK
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500512203024400/793817-A
(मोही)
|
2725005122NRG24030120240910288
|
05/01/2024
|
RATNI DEVI KHATIK
|
2725005122WL020030
|
RATNI DEVI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955494
|
|
RATNI KHATIK
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500512203024400/793828
(मोही)
|
2725005122NRG24030120240910207
|
05/01/2024
|
SUREKHA KHATIK
|
2725005122WL020028
|
SUREKHA KHATIK
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955581
|
|
SUREKHA KHATIK W/O ASHOK KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
116
|
RAJSAMAND
|
RJ-272500512203024400/793831-A
(मोही)
|
2725005122NRG24030120240910208
|
05/01/2024
|
ANJU DEVI KHATIK
|
2725005122WL020028
|
ANJU DEVI KHATIK
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955553
|
|
ANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
117
|
RAJSAMAND
|
RJ-272500512203024400/793835
(मोही)
|
2725005122NRG24030120240910289
|
05/01/2024
|
JAMNA DEVI KHATIK
|
2725005122WL020030
|
JAMNA DEVI KHATIK
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955528
|
|
JAMNA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500512203024400/793838
(मोही)
|
2725005122NRG24030120240910209
|
05/01/2024
|
HEERA DEVI SALVI
|
2725005122WL020028
|
HEERA DEVI SALVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955518
|
|
HEERA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
119
|
RAJSAMAND
|
RJ-272500512203024600/10426156
(मोही)
|
2725005122NRG24030120240910290
|
05/01/2024
|
PANI BAI REGAR
|
2725005122WL020030
|
PANI BAI REGAR
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899955544
|
|
PANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
120
|
RAJSAMAND
|
RJ-272500512203024600/10426158
(मोही)
|
2725005122NRG24030120240910293
|
05/01/2024
|
mangi bai
|
2725005122WL020030
|
mangi bai
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955568
|
|
MANGI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500512203024600/10426159-A
(मोही)
|
2725005122NRG24030120240910295
|
05/01/2024
|
SHANTI DEVI BHAMBHI
|
2725005122WL020030
|
SHANTI DEVI BHAMBHI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955555
|
|
SHANTI DEVI BHAMBHI
|
ICICI BANK LTD(508534)
|
|
122
|
RAJSAMAND
|
RJ-272500512203024600/10426160
(मोही)
|
2725005122NRG24030120240910296
|
05/01/2024
|
KANKU DEVI BHAMBHI
|
2725005122WL020030
|
KANKU DEVI BHAMBHI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955480
|
|
KANKU DEVI BHAMBI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500512203024600/10426162
(मोही)
|
2725005122NRG24030120240910298
|
05/01/2024
|
SOHNI BAI GUJAR
|
2725005122WL020030
|
SOHNI BAI GUJAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955485
|
|
SOHANI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500512203024600/185663-a
(मोही)
|
2725005122NRG24030120240910300
|
05/01/2024
|
MANGI
|
2725005122WL020030
|
MANGI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955541
|
|
MANGI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJSAMAND
|
RJ-272500512203024600/793326
(मोही)
|
2725005122NRG24030120240910305
|
05/01/2024
|
SANTOSH DEVI REGAR
|
2725005122WL020030
|
SANTOSH DEVI REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899955540
|
|
SANTOSH DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202400
|
202400
|
|
|
|
|
|
|
|
|
126
|
RAJSAMAND
|
RJ-272500512203024400/185837
(मोही)
|
2725005122NRG24030120240910177
|
05/01/2024
|
CHAGNI BAI REGAR
|
2725005122WL020028
|
CHAGNI BAI REGAR
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955433
|
|
CHHAGANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500512203024600/185953
(मोही)
|
2725005122NRG24030120240910301
|
05/01/2024
|
TARA DEVI
|
2725005122WL020030
|
TARA DEVI
|
00354
|
PUNB0069510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955431
|
|
TARA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
128
|
RAJSAMAND
|
RJ-272500512203024400/185585-a
(मोही)
|
2725005122NRG24030120240910217
|
05/01/2024
|
SOVANI BAI REGAR
|
2725005122WL020029
|
SOVANI BAI REGAR
|
00354
|
PUNB0409100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955587
|
|
SOVANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500512203024400/185586
(मोही)
|
2725005122NRG24030120240910150
|
05/01/2024
|
KAMLA DEVI REGAR
|
2725005122WL020028
|
KAMLA DEVI REGAR
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955455
|
|
KAMLA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJSAMAND
|
RJ-272500512203024400/185652
(मोही)
|
2725005122NRG24030120240910157
|
05/01/2024
|
RATENI BAI REGAR
|
2725005122WL020028
|
RATENI BAI REGAR
|
00354
|
PUNB0409100
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955588
|
|
RATANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJSAMAND
|
RJ-272500512203024400/185751
(मोही)
|
2725005122NRG24030120240910266
|
05/01/2024
|
PUSPA
|
2725005122WL020030
|
PUSPA
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955458
|
|
PAHADIYA PUSHPABEN RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJSAMAND
|
RJ-272500512203024400/793218
(मोही)
|
2725005122NRG24030120240910186
|
05/01/2024
|
DAKHI BAI TELI
|
2725005122WL020028
|
DAKHI BAI TELI
|
00354
|
PUNB0409100
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955457
|
|
DAKHI BAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJSAMAND
|
RJ-272500512203024400/793375
(मोही)
|
2725005122NRG24030120240910190
|
05/01/2024
|
MATHURA DEVI KUMHAR
|
2725005122WL020028
|
MATHURA DEVI KUMHAR
|
00354
|
PUNB0409100
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955459
|
|
MATHURA BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500512203024400/793484-a
(मोही)
|
2725005122NRG24030120240910283
|
05/01/2024
|
SITA DEVI TELI
|
2725005122WL020030
|
SITA DEVI TELI
|
00354
|
PUNB0409100
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955460
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJSAMAND
|
RJ-272500512203024600/185975-b
(मोही)
|
2725005122NRG24030120240910303
|
05/01/2024
|
SANTOSH
|
2725005122WL020030
|
SANTOSH
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955456
|
|
SANTOSH DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
136
|
RAJSAMAND
|
RJ-272500512203024600/793343-B
(मोही)
|
2725005122NRG24030120240910210
|
05/01/2024
|
LEELA KEER
|
2725005122WL020028
|
LEELA KEER
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955453
|
|
LEELA KEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
137
|
RAJSAMAND
|
RJ-272500512203024400/185628
(मोही)
|
2725005122NRG24030120240910262
|
05/01/2024
|
bhagwati purbiya
|
2725005122WL020030
|
bhagwati purbiya
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899955476
|
|
MRS BHAGWATI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
138
|
RAJSAMAND
|
RJ-272500512203024400/185570-C
(मोही)
|
2725005122NRG24030120240910148
|
05/01/2024
|
geeta
|
2725005122WL020028
|
geeta
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955475
|
|
GEETA PALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
139
|
RAJSAMAND
|
RJ-272500512203024400/793384-B
(मोही)
|
2725005122NRG24030120240910281
|
05/01/2024
|
NITU BAI PRAJAPAT
|
2725005122WL020030
|
NITU BAI PRAJAPAT
|
00415
|
SBIN0031480
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899955474
|
|
MISS NEETU BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
RAJSAMAND
|
RJ-272500512203024400/185550-A
(मोही)
|
2725005122NRG24030120240910251
|
05/01/2024
|
PUSHPA DEVI
|
2725005122WL020030
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955439
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512203024400/185551-a
(मोही)
|
2725005122NRG24030120240910215
|
05/01/2024
|
BALI DEVI REGAR
|
2725005122WL020029
|
BALI DEVI REGAR
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955451
|
|
MS BALIDEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512203024400/185573-A
(मोही)
|
2725005122NRG24030120240910149
|
05/01/2024
|
BHOLI REGAR
|
2725005122WL020028
|
BHOLI REGAR
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955437
|
|
MRS BHOLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512203024400/185594
(मोही)
|
2725005122NRG24030120240910152
|
05/01/2024
|
LILA DEVI
|
2725005122WL020028
|
LILA DEVI
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955434
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
RAJSAMAND
|
RJ-272500512203024400/185633
(मोही)
|
2725005122NRG24030120240910218
|
05/01/2024
|
DUGAR DEVI KHAROL
|
2725005122WL020029
|
DUGAR DEVI KHAROL
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955446
|
|
MS DURGADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512203024400/185654
(मोही)
|
2725005122NRG24030120240910158
|
05/01/2024
|
BAGDI BAI REGAR
|
2725005122WL020028
|
BAGDI BAI REGAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955589
|
|
BAGADI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
146
|
RAJSAMAND
|
RJ-272500512203024400/185709
(मोही)
|
2725005122NRG24030120240910224
|
05/01/2024
|
SHANTA REGAR
|
2725005122WL020029
|
SHANTA REGAR
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955429
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512203024400/185718-B
(मोही)
|
2725005122NRG24030120240910167
|
05/01/2024
|
SHIVANI REGAR
|
2725005122WL020028
|
SHIVANI REGAR
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955436
|
|
MR SHIVANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJSAMAND
|
RJ-272500512203024400/185747
(मोही)
|
2725005122NRG24030120240910265
|
05/01/2024
|
MANJU KHATIK
|
2725005122WL020030
|
MANJU KHATIK
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955590
|
|
MRS MANJU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJSAMAND
|
RJ-272500512203024400/185775-A
(मोही)
|
2725005122NRG24030120240910170
|
05/01/2024
|
REKHA KHAROL
|
2725005122WL020028
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955452
|
|
MS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512203024400/185835
(मोही)
|
2725005122NRG24030120240910272
|
05/01/2024
|
CHAGNI REGAR
|
2725005122WL020030
|
CHAGNI REGAR
|
00415
|
SBIN0032426
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899955447
|
|
MS CHHANGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJSAMAND
|
RJ-272500512203024400/185851-A
(मोही)
|
2725005122NRG24030120240910273
|
05/01/2024
|
SUKHI DEVI
|
2725005122WL020030
|
SUKHI DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899955444
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512203024400/185858
(मोही)
|
2725005122NRG24030120240910274
|
05/01/2024
|
KALI DEVI PRAJAPAT
|
2725005122WL020030
|
KALI DEVI PRAJAPAT
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955438
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512203024400/185883
(मोही)
|
2725005122NRG24030120240910180
|
05/01/2024
|
RAMU BAI PRAJAPAT
|
2725005122WL020028
|
RAMU BAI PRAJAPAT
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899955441
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512203024400/793141
(मोही)
|
2725005122NRG24030120240910277
|
05/01/2024
|
GOVIND SINGH BHATI
|
2725005122WL020030
|
GOVIND SINGH BHATI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955442
|
|
MR GOVIND SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJSAMAND
|
RJ-272500512203024400/793378
(मोही)
|
2725005122NRG24030120240910192
|
05/01/2024
|
BHAWARI BAI PRAJAPATI
|
2725005122WL020028
|
BHAWARI BAI PRAJAPATI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955445
|
|
MS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJSAMAND
|
RJ-272500512203024400/793398
(मोही)
|
2725005122NRG24030120240910194
|
05/01/2024
|
GITA
|
2725005122WL020028
|
GITA
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899955449
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJSAMAND
|
RJ-272500512203024400/793587
(मोही)
|
2725005122NRG24030120240910242
|
05/01/2024
|
champa devi bhil
|
2725005122WL020029
|
champa devi bhil
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955435
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500512203024400/793693
(मोही)
|
2725005122NRG24030120240910243
|
05/01/2024
|
FATMA MIRASI
|
2725005122WL020029
|
FATMA MIRASI
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899955450
|
|
MS FATAMA MIRASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJSAMAND
|
RJ-272500512203024400/793694
(मोही)
|
2725005122NRG24030120240910201
|
05/01/2024
|
KAMLA BAI MIRASI
|
2725005122WL020028
|
KAMLA BAI MIRASI
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899955448
|
|
MS KAMLA BAI MIRASHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJSAMAND
|
RJ-272500512203024400/793842
(मोही)
|
2725005122NRG24030120240910245
|
05/01/2024
|
ANJU KHATIK
|
2725005122WL020029
|
ANJU KHATIK
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899955443
|
|
ANJUBAHEN TOLIRAM KH
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500512203024600/10426160-A
(मोही)
|
2725005122NRG24030120240910297
|
05/01/2024
|
GITA MEGHWAL
|
2725005122WL020030
|
GITA MEGHWAL
|
00415
|
SBIN0032426
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899955454
|
|
GITA MEGHAWAL
|
BANK OF BARODA(606985)
|
|
162
|
RAJSAMAND
|
RJ-272500512203024600/10426163
(मोही)
|
2725005122NRG24030120240910299
|
05/01/2024
|
SANTOSHI
|
2725005122WL020030
|
SANTOSHI
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899955440
|
|
MS SANTOSHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307800
|
307800
|
|
|
|
|
|
|
|