|
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-272500512203024400/10414575-A
(मोही)
|
2725005122NRG24170120240958236
|
19/01/2024
|
BHARTI REGAR
|
2725005122WL021006
|
BHARTI REGAR
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361655
|
|
BHARATI REGAR
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512203024400/185665
(मोही)
|
2725005122NRG24170120240958361
|
19/01/2024
|
PARAS DEVI
|
2725005122WL021008
|
PARAS DEVI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361654
|
|
Mrs. PARASH DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJSAMAND
|
RJ-272500512203024400/185824-A
(मोही)
|
2725005122NRG24170120240958254
|
19/01/2024
|
SHANTA REGAR
|
2725005122WL021006
|
SHANTA REGAR
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128361656
|
|
SHANTA REGAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512203024400/793312
(मोही)
|
2725005122NRG24170120240958365
|
19/01/2024
|
SHAKILA BANU
|
2725005122WL021008
|
SHAKILA BANU
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128361765
|
|
SHAKILA BANU W O SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512203024400/793768-A
(मोही)
|
2725005122NRG24170120240958346
|
19/01/2024
|
shabana banu
|
2725005122WL021007
|
shabana banu
|
00045
|
BARB0VJRAJS
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361764
|
|
SHABANA BANU W O AYY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512203024400/185771
(मोही)
|
2725005122NRG24170120240958317
|
19/01/2024
|
NARAYANI PURBIYA
|
2725005122WL021007
|
NARAYANI PURBIYA
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361692
|
|
Mrs. NARAYANI PURBIA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500512203024400/185827-A
(मोही)
|
2725005122NRG24170120240958322
|
19/01/2024
|
manju devi
|
2725005122WL021007
|
manju devi
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361691
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500512203024400/793555-A
(मोही)
|
2725005122NRG24170120240958370
|
19/01/2024
|
radha
|
2725005122WL021008
|
radha
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361689
|
|
Mrs. RADHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJSAMAND
|
RJ-272500512203024400/793608
(मोही)
|
2725005122NRG24170120240958271
|
19/01/2024
|
DEO BAI BHIL
|
2725005122WL021006
|
DEO BAI BHIL
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361684
|
|
Mrs. DEU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJSAMAND
|
RJ-272500512203024400/793787
(मोही)
|
2725005122NRG24170120240958347
|
19/01/2024
|
SEETA BAI
|
2725005122WL021007
|
SEETA BAI
|
00051
|
MAHB0001921
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361690
|
|
Mrs. SEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJSAMAND
|
RJ-272500512203024600/10426152
(मोही)
|
2725005122NRG24170120240958274
|
19/01/2024
|
MAYA
|
2725005122WL021006
|
MAYA
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361685
|
|
Mrs. MAYA MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJSAMAND
|
RJ-272500512203024600/10426156-A
(मोही)
|
2725005122NRG24170120240958275
|
19/01/2024
|
bhagwanti
|
2725005122WL021006
|
bhagwanti
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361687
|
|
Mrs. BHAGU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJSAMAND
|
RJ-272500512203024600/10426156-B
(मोही)
|
2725005122NRG24170120240958276
|
19/01/2024
|
ladi regar
|
2725005122WL021006
|
ladi regar
|
00051
|
MAHB0001921
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128361686
|
|
Mrs. LADI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJSAMAND
|
RJ-272500512203024600/10426158-B
(मोही)
|
2725005122NRG24170120240958280
|
19/01/2024
|
RAMU REGAR
|
2725005122WL021006
|
RAMU REGAR
|
00051
|
MAHB0001921
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361688
|
|
Mrs. RAMU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJSAMAND
|
RJ-272500512203024600/185983-B
(मोही)
|
2725005122NRG24170120240958290
|
19/01/2024
|
SUMITRA REGAR
|
2725005122WL021006
|
SUMITRA REGAR
|
00051
|
MAHB0001921
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361766
|
|
Mrs. SUMITRA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512203024400/793850-B
(मोही)
|
2725005122NRG24170120240958353
|
19/01/2024
|
KESAR
|
2725005122WL021007
|
KESAR
|
00078
|
CNRB0003227
|
200
|
200
|
Processed
|
25/03/2024
|
|
2128361767
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512203024400/10414568
(मोही)
|
2725005122NRG24170120240958235
|
19/01/2024
|
RUKMANI KALBELIYA
|
2725005122WL021006
|
RUKMANI KALBELIYA
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
25/03/2024
|
|
2128361713
|
|
RUKMANI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500512203024400/10414574
(मोही)
|
2725005122NRG24170120240958293
|
19/01/2024
|
DAKHI BAI REGAR
|
2725005122WL021007
|
DAKHI BAI REGAR
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128361698
|
|
DAKHI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
19
|
RAJSAMAND
|
RJ-272500512203024400/185507
(मोही)
|
2725005122NRG24170120240958355
|
19/01/2024
|
NARAYANI BAI KHATIK
|
2725005122WL021008
|
NARAYANI BAI KHATIK
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361744
|
|
NARAYANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500512203024400/185511
(मोही)
|
2725005122NRG24170120240958237
|
19/01/2024
|
PUSHAPA KHATIK
|
2725005122WL021006
|
PUSHAPA KHATIK
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361705
|
|
PUSHPA KHATIK
|
HDFC BANK LTD(607152)
|
|
21
|
RAJSAMAND
|
RJ-272500512203024400/185514
(मोही)
|
2725005122NRG24170120240958294
|
19/01/2024
|
RUKSANA
|
2725005122WL021007
|
RUKSANA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361742
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500512203024400/185543-a
(मोही)
|
2725005122NRG24170120240958238
|
19/01/2024
|
LEELA REGAR
|
2725005122WL021006
|
LEELA REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361699
|
|
LEELA REGAR
|
ICICI BANK LTD(508534)
|
|
23
|
RAJSAMAND
|
RJ-272500512203024400/185552-a
(मोही)
|
2725005122NRG24170120240958295
|
19/01/2024
|
SOHANI DEVI REGAR
|
2725005122WL021007
|
SOHANI DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361716
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500512203024400/185560
(मोही)
|
2725005122NRG24170120240958296
|
19/01/2024
|
MANGI BAI REGAR
|
2725005122WL021007
|
MANGI BAI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361778
|
|
MANGI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500512203024400/185565
(मोही)
|
2725005122NRG24170120240958358
|
19/01/2024
|
INDRA REGAR
|
2725005122WL021008
|
INDRA REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361676
|
|
MS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512203024400/185570
(मोही)
|
2725005122NRG24170120240958297
|
19/01/2024
|
LAXMI BAI REGAR
|
2725005122WL021007
|
LAXMI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361712
|
|
LAXMI BAI REGAR W\O SHYAM LAL JI
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500512203024400/185571
(मोही)
|
2725005122NRG24170120240958239
|
19/01/2024
|
DALI BAI REGAR
|
2725005122WL021006
|
DALI BAI REGAR
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128361722
|
|
DALI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512203024400/185576-B
(मोही)
|
2725005122NRG24170120240958240
|
19/01/2024
|
PUSHPA REGAR
|
2725005122WL021006
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128361773
|
|
PUSHPA REGAR
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500512203024400/185588
(मोही)
|
2725005122NRG24170120240958299
|
19/01/2024
|
SHYAMU REGAR
|
2725005122WL021007
|
SHYAMU REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361718
|
|
SHYAMU REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512203024400/185591
(मोही)
|
2725005122NRG24170120240958241
|
19/01/2024
|
SHANTI DEVI REGAR
|
2725005122WL021006
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361741
|
|
SHANTI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512203024400/185597
(मोही)
|
2725005122NRG24170120240958301
|
19/01/2024
|
KANCHAN DEVI REGAR
|
2725005122WL021007
|
KANCHAN DEVI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361729
|
|
KANCHAN DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500512203024400/185599
(मोही)
|
2725005122NRG24170120240958242
|
19/01/2024
|
MAMTA DEVI REGAR
|
2725005122WL021006
|
MAMTA DEVI REGAR
|
00168
|
ICIC0006684
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128361768
|
|
MAMTA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
33
|
RAJSAMAND
|
RJ-272500512203024400/185603
(मोही)
|
2725005122NRG24170120240958302
|
19/01/2024
|
JAMNA DEVI PURBIYA
|
2725005122WL021007
|
JAMNA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361726
|
|
JAMNA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500512203024400/185604-A
(मोही)
|
2725005122NRG24170120240958243
|
19/01/2024
|
KAMLA DEVI PURBIA
|
2725005122WL021006
|
KAMLA DEVI PURBIA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361786
|
|
KAMLA DEVI PURBIA
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512203024400/185629
(मोही)
|
2725005122NRG24170120240958244
|
19/01/2024
|
KESHAR DEVI PURBIYA
|
2725005122WL021006
|
KESHAR DEVI PURBIYA
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361720
|
|
KESHAR DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
36
|
RAJSAMAND
|
RJ-272500512203024400/185634
(मोही)
|
2725005122NRG24170120240958303
|
19/01/2024
|
KAILASH DEVI KHATIK
|
2725005122WL021007
|
KAILASH DEVI KHATIK
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361782
|
|
KAILASH DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500512203024400/185639
(मोही)
|
2725005122NRG24170120240958245
|
19/01/2024
|
LEELA DEVI
|
2725005122WL021006
|
LEELA DEVI
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128361762
|
|
LEELA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500512203024400/185644-a
(मोही)
|
2725005122NRG24170120240958360
|
19/01/2024
|
MANJU REGAR
|
2725005122WL021008
|
MANJU REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361704
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512203024400/185651
(मोही)
|
2725005122NRG24170120240958304
|
19/01/2024
|
SOHANI BAI REGAR
|
2725005122WL021007
|
SOHANI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361739
|
|
SOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500512203024400/185668-B
(मोही)
|
2725005122NRG24170120240958246
|
19/01/2024
|
GANGA DEVI KHATIK
|
2725005122WL021006
|
GANGA DEVI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361777
|
|
GANGA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500512203024400/185675
(मोही)
|
2725005122NRG24170120240958307
|
19/01/2024
|
SUNDAR DEVI
|
2725005122WL021007
|
SUNDAR DEVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361752
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500512203024400/185677-A
(मोही)
|
2725005122NRG24170120240958308
|
19/01/2024
|
laxmi devi tank
|
2725005122WL021007
|
laxmi devi tank
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361789
|
|
LAXMI DEVI TANK
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500512203024400/185687-A
(मोही)
|
2725005122NRG24170120240958247
|
19/01/2024
|
GYANI BAI
|
2725005122WL021006
|
GYANI BAI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361755
|
|
GYANI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500512203024400/185712
(मोही)
|
2725005122NRG24170120240958309
|
19/01/2024
|
BHAGGU BAI
|
2725005122WL021007
|
BHAGGU BAI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361791
|
|
BHAGGU BAI
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500512203024400/185713
(मोही)
|
2725005122NRG24170120240958310
|
19/01/2024
|
RUKMANI REGAR
|
2725005122WL021007
|
RUKMANI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361772
|
|
MS RUKMANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512203024400/185723
(मोही)
|
2725005122NRG24170120240958312
|
19/01/2024
|
REKHA DEVI REGAR
|
2725005122WL021007
|
REKHA DEVI REGAR
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128361677
|
|
REKHA DEVI REGAR W\O ASHOK KUMAR JI
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500512203024400/185731
(मोही)
|
2725005122NRG24170120240958313
|
19/01/2024
|
HAGAMI BAI REGAR
|
2725005122WL021007
|
HAGAMI BAI REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361774
|
|
HAGAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500512203024400/185742-A
(मोही)
|
2725005122NRG24170120240958314
|
19/01/2024
|
SONI PURBIA
|
2725005122WL021007
|
SONI PURBIA
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361779
|
|
SONI PURBIA
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500512203024400/185746
(मोही)
|
2725005122NRG24170120240958248
|
19/01/2024
|
PREMI BAI KHATIK
|
2725005122WL021006
|
PREMI BAI KHATIK
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361749
|
|
PREMI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500512203024400/185763
(मोही)
|
2725005122NRG24170120240958316
|
19/01/2024
|
MANOHARI BAI KHATIK
|
2725005122WL021007
|
MANOHARI BAI KHATIK
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361702
|
|
MANOHARI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500512203024400/185803
(मोही)
|
2725005122NRG24170120240958251
|
19/01/2024
|
KAILASHI DEVI REGAR
|
2725005122WL021006
|
KAILASHI DEVI REGAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361707
|
|
KAILASHI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500512203024400/185808
(मोही)
|
2725005122NRG24170120240958252
|
19/01/2024
|
SHUSHILA REGAR
|
2725005122WL021006
|
SHUSHILA REGAR
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361679
|
|
SHUSHILA REGAR W/O MADAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500512203024400/185814
(मोही)
|
2725005122NRG24170120240958319
|
19/01/2024
|
DEO DEVI REGAR
|
2725005122WL021007
|
DEO DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361775
|
|
DEO DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
54
|
RAJSAMAND
|
RJ-272500512203024400/185821-a
(मोही)
|
2725005122NRG24170120240958320
|
19/01/2024
|
SAYARI REGAR
|
2725005122WL021007
|
SAYARI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361728
|
|
SAYARI REGAR
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500512203024400/185823
(मोही)
|
2725005122NRG24170120240958253
|
19/01/2024
|
GUNIYA REGAR
|
2725005122WL021006
|
GUNIYA REGAR
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128361769
|
|
GUNIYA REGAR
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500512203024400/185824
(मोही)
|
2725005122NRG24170120240958321
|
19/01/2024
|
LAHRI BAI REGAR
|
2725005122WL021007
|
LAHRI BAI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361784
|
|
LAHRI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500512203024400/185830
(मोही)
|
2725005122NRG24170120240958255
|
19/01/2024
|
SOSAR DEVI REGAR
|
2725005122WL021006
|
SOSAR DEVI REGAR
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361715
|
|
SOSAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500512203024400/185840
(मोही)
|
2725005122NRG24170120240958324
|
19/01/2024
|
SITA REGAR
|
2725005122WL021007
|
SITA REGAR
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361711
|
|
SITA REGAR
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500512203024400/185841
(मोही)
|
2725005122NRG24170120240958256
|
19/01/2024
|
JAMNA DEVI REGAR
|
2725005122WL021006
|
JAMNA DEVI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361785
|
|
JAMNA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500512203024400/185870-A
(मोही)
|
2725005122NRG24170120240958258
|
19/01/2024
|
JAMNA SALVI
|
2725005122WL021006
|
JAMNA SALVI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361759
|
|
JAMNA SALVI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500512203024400/185908
(मोही)
|
2725005122NRG24170120240958327
|
19/01/2024
|
PUSHPA DEVI MALI
|
2725005122WL021007
|
PUSHPA DEVI MALI
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128361721
|
|
MS PUSHPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500512203024400/185926-A
(मोही)
|
2725005122NRG24170120240958259
|
19/01/2024
|
PUSHPA DEVI
|
2725005122WL021006
|
PUSHPA DEVI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361757
|
|
PUSHPA DEVI JEENGAR
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500512203024400/185939
(मोही)
|
2725005122NRG24170120240958260
|
19/01/2024
|
DEVLI BAI TELI
|
2725005122WL021006
|
DEVLI BAI TELI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361724
|
|
DEVLI BAI TELI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500512203024400/185975
(मोही)
|
2725005122NRG24170120240958328
|
19/01/2024
|
ROOP LAL REGAR
|
2725005122WL021007
|
ROOP LAL REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361753
|
|
ROOP LAL REGAR
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500512203024400/793026
(मोही)
|
2725005122NRG24170120240958262
|
19/01/2024
|
PYARI DEVI TELI
|
2725005122WL021006
|
PYARI DEVI TELI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361738
|
|
PYARI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
66
|
RAJSAMAND
|
RJ-272500512203024400/793204
(मोही)
|
2725005122NRG24170120240958263
|
19/01/2024
|
SUMAN DEVI KHATIK
|
2725005122WL021006
|
SUMAN DEVI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361701
|
|
SUMAN DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500512203024400/793205
(मोही)
|
2725005122NRG24170120240958264
|
19/01/2024
|
PUSHPA KHATIK
|
2725005122WL021006
|
PUSHPA KHATIK
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128361790
|
|
PUSHPA KHATIK
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500512203024400/793206
(मोही)
|
2725005122NRG24170120240958329
|
19/01/2024
|
KAILASHI KHATIK
|
2725005122WL021007
|
KAILASHI KHATIK
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361763
|
|
KAILASHI KHATIK
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500512203024400/793211
(मोही)
|
2725005122NRG24170120240958265
|
19/01/2024
|
LAXMI DEVI KEER
|
2725005122WL021006
|
LAXMI DEVI KEER
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361770
|
|
Mrs. LAXMI DEVI KEER
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RAJSAMAND
|
RJ-272500512203024400/793314
(मोही)
|
2725005122NRG24170120240958331
|
19/01/2024
|
PYARI BAI KEER
|
2725005122WL021007
|
PYARI BAI KEER
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361700
|
|
PYARI BAI KEER
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500512203024400/793320
(मोही)
|
2725005122NRG24170120240958266
|
19/01/2024
|
SUNDAR DEVI KEER
|
2725005122WL021006
|
SUNDAR DEVI KEER
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361740
|
|
SUNDAR DEVI KEER W\O BABU LAL JI
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500512203024400/793328
(मोही)
|
2725005122NRG24170120240958332
|
19/01/2024
|
SHANTI DEVI REGAR
|
2725005122WL021007
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361758
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJSAMAND
|
RJ-272500512203024400/793367
(मोही)
|
2725005122NRG24170120240958334
|
19/01/2024
|
MANGI BAI BHIL
|
2725005122WL021007
|
MANGI BAI BHIL
|
00168
|
ICIC0006684
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361734
|
|
MANGI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500512203024400/793376
(मोही)
|
2725005122NRG24170120240958336
|
19/01/2024
|
SUGANA DEVI PRAJAPAT
|
2725005122WL021007
|
SUGANA DEVI PRAJAPAT
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361725
|
|
SUGANA DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500512203024400/793389
(मोही)
|
2725005122NRG24170120240958366
|
19/01/2024
|
NARAYANI BAI KUMHAR
|
2725005122WL021008
|
NARAYANI BAI KUMHAR
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361771
|
|
NARAYANI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500512203024400/793389-A
(मोही)
|
2725005122NRG24170120240958267
|
19/01/2024
|
rekha devi
|
2725005122WL021006
|
rekha devi
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361756
|
|
MS REKHA DEVI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500512203024400/793397-A
(मोही)
|
2725005122NRG24170120240958337
|
19/01/2024
|
KANCHAN DEVI
|
2725005122WL021007
|
KANCHAN DEVI
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361723
|
|
KANCHAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500512203024400/793414
(मोही)
|
2725005122NRG24170120240958268
|
19/01/2024
|
SUSHILA DEVI
|
2725005122WL021006
|
SUSHILA DEVI
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128361695
|
|
SUSHILA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500512203024400/793490
(मोही)
|
2725005122NRG24170120240958367
|
19/01/2024
|
NOJI BAIKALBELIA
|
2725005122WL021008
|
NOJI BAIKALBELIA
|
00168
|
ICIC0006684
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128361747
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500512203024400/793497
(मोही)
|
2725005122NRG24170120240958339
|
19/01/2024
|
METABI PURBIYA
|
2725005122WL021007
|
METABI PURBIYA
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361708
|
|
METABI PURBIYA
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500512203024400/793506
(मोही)
|
2725005122NRG24170120240958340
|
19/01/2024
|
KANKU DEVI PURBIYA
|
2725005122WL021007
|
KANKU DEVI PURBIYA
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361735
|
|
KANKU DEVI WO FATEH
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500512203024400/793519
(मोही)
|
2725005122NRG24170120240958341
|
19/01/2024
|
NANI BAI
|
2725005122WL021007
|
NANI BAI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361776
|
|
NANI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500512203024400/793519-B
(मोही)
|
2725005122NRG24170120240958342
|
19/01/2024
|
KAILASHI BAI PURBIYA
|
2725005122WL021007
|
KAILASHI BAI PURBIYA
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361709
|
|
KAILASHI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500512203024400/793519-C
(मोही)
|
2725005122NRG24170120240958269
|
19/01/2024
|
DURGA DEVI PURBIYA
|
2725005122WL021006
|
DURGA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361714
|
|
MS DURGA DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500512203024400/793520
(मोही)
|
2725005122NRG24170120240958343
|
19/01/2024
|
NARBADA DEVI PURBIYA
|
2725005122WL021007
|
NARBADA DEVI PURBIYA
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361710
|
|
NARBADA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500512203024400/793531-B
(मोही)
|
2725005122NRG24170120240958368
|
19/01/2024
|
SHANTI BAI BHIL
|
2725005122WL021008
|
SHANTI BAI BHIL
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361761
|
|
MS SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500512203024400/793541
(मोही)
|
2725005122NRG24170120240958369
|
19/01/2024
|
BHANWARI BHIL
|
2725005122WL021008
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361751
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500512203024400/793572-a
(मोही)
|
2725005122NRG24170120240958344
|
19/01/2024
|
DEVALI BHIL
|
2725005122WL021007
|
DEVALI BHIL
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361674
|
|
DEVALI BHIL
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500512203024400/793589
(मोही)
|
2725005122NRG24170120240958270
|
19/01/2024
|
SANTOSH MIRASI
|
2725005122WL021006
|
SANTOSH MIRASI
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361678
|
|
SANTOSH MIRASI
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500512203024400/793631
(मोही)
|
2725005122NRG24170120240958372
|
19/01/2024
|
MOHANI BAI BHIL
|
2725005122WL021008
|
MOHANI BAI BHIL
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361675
|
|
MS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512203024400/793634
(मोही)
|
2725005122NRG24170120240958373
|
19/01/2024
|
VARJU BAI BHIL
|
2725005122WL021008
|
VARJU BAI BHIL
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361727
|
|
VARJU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500512203024400/793634-A
(मोही)
|
2725005122NRG24170120240958374
|
19/01/2024
|
RAKAMA BHIL
|
2725005122WL021008
|
RAKAMA BHIL
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361730
|
|
MS RAKMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512203024400/793651
(मोही)
|
2725005122NRG24170120240958376
|
19/01/2024
|
BHANWARI BHIL
|
2725005122WL021008
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361783
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500512203024400/793652
(मोही)
|
2725005122NRG24170120240958377
|
19/01/2024
|
AMBU BAI BHIL
|
2725005122WL021008
|
AMBU BAI BHIL
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361706
|
|
MS AMBU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500512203024400/793654
(मोही)
|
2725005122NRG24170120240958378
|
19/01/2024
|
TULSI BAI BHIL
|
2725005122WL021008
|
TULSI BAI BHIL
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361737
|
|
Mrs. TULSI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
RAJSAMAND
|
RJ-272500512203024400/793669
(मोही)
|
2725005122NRG24170120240958379
|
19/01/2024
|
MANGI BAI BHIL
|
2725005122WL021008
|
MANGI BAI BHIL
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361719
|
|
Mangi Bai Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
RAJSAMAND
|
RJ-272500512203024400/793670
(मोही)
|
2725005122NRG24170120240958380
|
19/01/2024
|
CHAMPA DEVI BHIL
|
2725005122WL021008
|
CHAMPA DEVI BHIL
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361717
|
|
CHAMPA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500512203024400/793711
(मोही)
|
2725005122NRG24170120240958345
|
19/01/2024
|
DOLI BAI TELI
|
2725005122WL021007
|
DOLI BAI TELI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361743
|
|
DOLI BAI TELI
|
ICICI BANK LTD(508534)
|
|
99
|
RAJSAMAND
|
RJ-272500512203024400/793770
(मोही)
|
2725005122NRG24170120240958272
|
19/01/2024
|
SHANTI BAI KHATIK
|
2725005122WL021006
|
SHANTI BAI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361696
|
|
SHANTI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500512203024400/793799-b
(मोही)
|
2725005122NRG24170120240958273
|
19/01/2024
|
REKHA KHATIK
|
2725005122WL021006
|
REKHA KHATIK
|
00168
|
ICIC0006684
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128361787
|
|
REKHA KHATIK
|
ICICI BANK LTD(508534)
|
|
101
|
RAJSAMAND
|
RJ-272500512203024400/793800
(मोही)
|
2725005122NRG24170120240958381
|
19/01/2024
|
PARAS DEVI KHATIK
|
2725005122WL021008
|
PARAS DEVI KHATIK
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361746
|
|
PARAS DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
102
|
RAJSAMAND
|
RJ-272500512203024400/793806
(मोही)
|
2725005122NRG24170120240958348
|
19/01/2024
|
SHANTI DEVI KHATIK
|
2725005122WL021007
|
SHANTI DEVI KHATIK
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361788
|
|
SHANTI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500512203024400/793817
(मोही)
|
2725005122NRG24170120240958349
|
19/01/2024
|
JAMKU KHATIK
|
2725005122WL021007
|
JAMKU KHATIK
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361780
|
|
Mrs. ZAMKU BAI KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RAJSAMAND
|
RJ-272500512203024400/793817-A
(मोही)
|
2725005122NRG24170120240958350
|
19/01/2024
|
RATNI DEVI KHATIK
|
2725005122WL021007
|
RATNI DEVI KHATIK
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361703
|
|
RATNI KHATIK
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500512203024400/793828
(मोही)
|
2725005122NRG24170120240958351
|
19/01/2024
|
SUREKHA KHATIK
|
2725005122WL021007
|
SUREKHA KHATIK
|
00168
|
ICIC0006684
|
400
|
400
|
Processed
|
25/03/2024
|
|
2128361781
|
|
SUREKHA KHATIK W/O ASHOK KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500512203024400/793831-A
(मोही)
|
2725005122NRG24170120240958352
|
19/01/2024
|
ANJU DEVI KHATIK
|
2725005122WL021007
|
ANJU DEVI KHATIK
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361748
|
|
ANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
107
|
RAJSAMAND
|
RJ-272500512203024600/10426157
(मोही)
|
2725005122NRG24170120240958277
|
19/01/2024
|
KANCHAN DEVI REGAR
|
2725005122WL021006
|
KANCHAN DEVI REGAR
|
00168
|
ICIC0006684
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361736
|
|
KANCHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
108
|
RAJSAMAND
|
RJ-272500512203024600/10426157-B
(मोही)
|
2725005122NRG24170120240958279
|
19/01/2024
|
PARSI
|
2725005122WL021006
|
PARSI
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361754
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
RAJSAMAND
|
RJ-272500512203024600/10426159-A
(मोही)
|
2725005122NRG24170120240958281
|
19/01/2024
|
SHANTI DEVI BHAMBHI
|
2725005122WL021006
|
SHANTI DEVI BHAMBHI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361750
|
|
SHANTI DEVI BHAMBHI
|
ICICI BANK LTD(508534)
|
|
110
|
RAJSAMAND
|
RJ-272500512203024600/10426160
(मोही)
|
2725005122NRG24170120240958282
|
19/01/2024
|
KANKU DEVI BHAMBHI
|
2725005122WL021006
|
KANKU DEVI BHAMBHI
|
00168
|
ICIC0006684
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128361694
|
|
KANKU DEVI BHAMBI
|
ICICI BANK LTD(508534)
|
|
111
|
RAJSAMAND
|
RJ-272500512203024600/10426162
(मोही)
|
2725005122NRG24170120240958284
|
19/01/2024
|
SOHNI BAI GUJAR
|
2725005122WL021006
|
SOHNI BAI GUJAR
|
00168
|
ICIC0006684
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128361697
|
|
SOHANI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
112
|
RAJSAMAND
|
RJ-272500512203024600/185663
(मोही)
|
2725005122NRG24170120240958286
|
19/01/2024
|
MOHANI
|
2725005122WL021006
|
MOHANI
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361732
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
RAJSAMAND
|
RJ-272500512203024600/185663-a
(मोही)
|
2725005122NRG24170120240958287
|
19/01/2024
|
MANGI
|
2725005122WL021006
|
MANGI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361733
|
|
MANGI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJSAMAND
|
RJ-272500512203024600/185983
(मोही)
|
2725005122NRG24170120240958289
|
19/01/2024
|
TULSI REGAR
|
2725005122WL021006
|
TULSI REGAR
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361731
|
|
TULSI REGAR
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500512203024600/185990
(मोही)
|
2725005122NRG24170120240958291
|
19/01/2024
|
LALI DEVI KUMAWAT
|
2725005122WL021006
|
LALI DEVI KUMAWAT
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361745
|
|
MS LALI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJSAMAND
|
RJ-272500512203024600/185996
(मोही)
|
2725005122NRG24170120240958292
|
19/01/2024
|
KANKU BAI KUMAWAT
|
2725005122WL021006
|
KANKU BAI KUMAWAT
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361760
|
|
KANKU BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199800
|
199800
|
|
|
|
|
|
|
|
|
117
|
RAJSAMAND
|
RJ-272500512203024400/185837
(मोही)
|
2725005122NRG24170120240958323
|
19/01/2024
|
CHAGNI BAI REGAR
|
2725005122WL021007
|
CHAGNI BAI REGAR
|
00177
|
IOBA0002429
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361673
|
|
CHHAGANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
118
|
RAJSAMAND
|
RJ-272500512203024600/185953
(मोही)
|
2725005122NRG24170120240958288
|
19/01/2024
|
TARA DEVI
|
2725005122WL021006
|
TARA DEVI
|
00354
|
PUNB0069510
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361653
|
|
TARA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
119
|
RAJSAMAND
|
RJ-272500512203024400/185652
(मोही)
|
2725005122NRG24170120240958305
|
19/01/2024
|
RATENI BAI REGAR
|
2725005122WL021007
|
RATENI BAI REGAR
|
00354
|
PUNB0409100
|
200
|
200
|
Processed
|
25/03/2024
|
|
2128361795
|
|
RATANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAJSAMAND
|
RJ-272500512203024400/185751
(मोही)
|
2725005122NRG24170120240958249
|
19/01/2024
|
PUSPA
|
2725005122WL021006
|
PUSPA
|
00354
|
PUNB0409100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361681
|
|
PAHADIYA PUSHPABEN RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJSAMAND
|
RJ-272500512203024400/793218
(मोही)
|
2725005122NRG24170120240958330
|
19/01/2024
|
DAKHI BAI TELI
|
2725005122WL021007
|
DAKHI BAI TELI
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128361794
|
|
DAKHI BAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJSAMAND
|
RJ-272500512203024400/793375
(मोही)
|
2725005122NRG24170120240958335
|
19/01/2024
|
MATHURA DEVI KUMHAR
|
2725005122WL021007
|
MATHURA DEVI KUMHAR
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361682
|
|
MATHURA BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
123
|
RAJSAMAND
|
RJ-272500512203024400/185608-A
(मोही)
|
2725005122NRG24170120240958359
|
19/01/2024
|
MITHU KUMARI PURBIA
|
2725005122WL021008
|
MITHU KUMARI PURBIA
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361666
|
|
Mrs. MITHHU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
RAJSAMAND
|
RJ-272500512203024600/793343-B
(मोही)
|
2725005122NRG24170120240958354
|
19/01/2024
|
LEELA KEER
|
2725005122WL021007
|
LEELA KEER
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361667
|
|
LEELA KEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
125
|
RAJSAMAND
|
RJ-272500512203024400/793649
(मोही)
|
2725005122NRG24170120240958375
|
19/01/2024
|
PREMI GAMETI
|
2725005122WL021008
|
PREMI GAMETI
|
00415
|
SBIN0031213
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361793
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
126
|
RAJSAMAND
|
RJ-272500512203024400/185570-C
(मोही)
|
2725005122NRG24170120240958298
|
19/01/2024
|
geeta
|
2725005122WL021007
|
geeta
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361693
|
|
GEETA PALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500512203024400/185550-A
(मोही)
|
2725005122NRG24170120240958356
|
19/01/2024
|
PUSHPA DEVI
|
2725005122WL021008
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361670
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500512203024400/185551-a
(मोही)
|
2725005122NRG24170120240958357
|
19/01/2024
|
BALI DEVI REGAR
|
2725005122WL021008
|
BALI DEVI REGAR
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361665
|
|
MS BALIDEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJSAMAND
|
RJ-272500512203024400/185594
(मोही)
|
2725005122NRG24170120240958300
|
19/01/2024
|
LILA DEVI
|
2725005122WL021007
|
LILA DEVI
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361657
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
RAJSAMAND
|
RJ-272500512203024400/185654
(मोही)
|
2725005122NRG24170120240958306
|
19/01/2024
|
BAGDI BAI REGAR
|
2725005122WL021007
|
BAGDI BAI REGAR
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361799
|
|
BAGADI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
131
|
RAJSAMAND
|
RJ-272500512203024400/185718-B
(मोही)
|
2725005122NRG24170120240958311
|
19/01/2024
|
SHIVANI REGAR
|
2725005122WL021007
|
SHIVANI REGAR
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361659
|
|
MR SHIVANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJSAMAND
|
RJ-272500512203024400/185756
(मोही)
|
2725005122NRG24170120240958315
|
19/01/2024
|
LEHRI DEVI
|
2725005122WL021007
|
LEHRI DEVI
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361664
|
|
LEHRI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
RAJSAMAND
|
RJ-272500512203024400/185775-A
(मोही)
|
2725005122NRG24170120240958318
|
19/01/2024
|
REKHA KHAROL
|
2725005122WL021007
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361796
|
|
MS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500512203024400/185781
(मोही)
|
2725005122NRG24170120240958250
|
19/01/2024
|
MAMTA
|
2725005122WL021006
|
MAMTA
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361683
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJSAMAND
|
RJ-272500512203024400/185843-B
(मोही)
|
2725005122NRG24170120240958325
|
19/01/2024
|
MANJU REGAR
|
2725005122WL021007
|
MANJU REGAR
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361797
|
|
MS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500512203024400/185851-A
(मोही)
|
2725005122NRG24170120240958257
|
19/01/2024
|
SUKHI DEVI
|
2725005122WL021006
|
SUKHI DEVI
|
00415
|
SBIN0032426
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128361663
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512203024400/185858
(मोही)
|
2725005122NRG24170120240958362
|
19/01/2024
|
KALI DEVI PRAJAPAT
|
2725005122WL021008
|
KALI DEVI PRAJAPAT
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361671
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512203024400/185870-B
(मोही)
|
2725005122NRG24170120240958363
|
19/01/2024
|
ANU
|
2725005122WL021008
|
ANU
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361669
|
|
MR ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJSAMAND
|
RJ-272500512203024400/185883
(मोही)
|
2725005122NRG24170120240958326
|
19/01/2024
|
RAMU BAI PRAJAPAT
|
2725005122WL021007
|
RAMU BAI PRAJAPAT
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
25/03/2024
|
|
2128361661
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512203024400/52570894-A
(मोही)
|
2725005122NRG24170120240958261
|
19/01/2024
|
JASODA
|
2725005122WL021006
|
JASODA
|
00415
|
SBIN0032426
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128361662
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512203024400/793291-A
(मोही)
|
2725005122NRG24170120240958364
|
19/01/2024
|
AFSANA BANU
|
2725005122WL021008
|
AFSANA BANU
|
00415
|
SBIN0032426
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128361658
|
|
MRS AFASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512203024400/793341-A
(मोही)
|
2725005122NRG24170120240958333
|
19/01/2024
|
MAYA KEER
|
2725005122WL021007
|
MAYA KEER
|
00415
|
SBIN0032426
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128361792
|
|
MRS MAYA KEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512203024400/793398
(मोही)
|
2725005122NRG24170120240958338
|
19/01/2024
|
GITA
|
2725005122WL021007
|
GITA
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361668
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512203024400/793587
(मोही)
|
2725005122NRG24170120240958371
|
19/01/2024
|
champa devi bhil
|
2725005122WL021008
|
champa devi bhil
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361672
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512203024600/10426157-A
(मोही)
|
2725005122NRG24170120240958278
|
19/01/2024
|
KAMLA DEVI
|
2725005122WL021006
|
KAMLA DEVI
|
00415
|
SBIN0032426
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128361798
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJSAMAND
|
RJ-272500512203024600/10426160-A
(मोही)
|
2725005122NRG24170120240958283
|
19/01/2024
|
GITA MEGHWAL
|
2725005122WL021006
|
GITA MEGHWAL
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128361680
|
|
GITA MEGHAWAL
|
BANK OF BARODA(606985)
|
|
147
|
RAJSAMAND
|
RJ-272500512203024600/10426163
(मोही)
|
2725005122NRG24170120240958285
|
19/01/2024
|
SANTOSHI
|
2725005122WL021006
|
SANTOSHI
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128361660
|
|
MS SANTOSHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294000
|
294000
|
|
|
|
|
|
|
|