|
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)
|
2725005122NRG24040920230541817
|
05/09/2023
|
BHARTI REGAR
|
2725005122WL011604
|
BHARTI REGAR
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056454
|
|
BHARATI REGAR
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512203024400/185665
(मोही)
|
2725005122NRG24040920230541835
|
05/09/2023
|
PARASH DEVI
|
2725005122WL011604
|
PARASH DEVI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056453
|
|
Miss. POOJA SALVI U/G PARAS DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJSAMAND
|
RJ-272500512203024400/793312
(मोही)
|
2725005122NRG24040920230541664
|
05/09/2023
|
SHAKILA BANU
|
2725005122WL011599
|
SHAKILA BANU
|
00045
|
BARB0KANUDA
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056593
|
|
SHAKILA BANU W O SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512203024400/10414554
(मोही)
|
2725005122NRG24040920230541622
|
05/09/2023
|
SANJU
|
2725005122WL011599
|
SANJU
|
00051
|
MAHB0001921
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056519
|
|
Mrs. SANJU WO BABU LAL KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJSAMAND
|
RJ-272500512203024400/185508
(मोही)
|
2725005122NRG24040920230541581
|
05/09/2023
|
MEENA SALVI
|
2725005122WL011597
|
MEENA SALVI
|
00051
|
MAHB0001921
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056522
|
|
MEENA SALAVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAJSAMAND
|
RJ-272500512203024400/185551-B
(मोही)
|
2725005122NRG24040920230541626
|
05/09/2023
|
LEELA DEVI
|
2725005122WL011599
|
LEELA DEVI
|
00051
|
MAHB0001921
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056505
|
|
Mrs. LILA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAJSAMAND
|
RJ-272500512203024400/185619
(मोही)
|
2725005122NRG24040920230541826
|
05/09/2023
|
MEENA PURBIYA
|
2725005122WL011604
|
MEENA PURBIYA
|
00051
|
MAHB0001921
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056498
|
|
Mrs. MEENA PURBIYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJSAMAND
|
RJ-272500512203024400/185720
(मोही)
|
2725005122NRG24040920230541844
|
05/09/2023
|
GEETA DEVI
|
2725005122WL011604
|
GEETA DEVI
|
00051
|
MAHB0001921
|
1440
|
1440
|
Rejected
|
12/09/2023
|
|
5560056479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512203024400/185833
(मोही)
|
2725005122NRG24040920230541655
|
05/09/2023
|
MEENA REGAR
|
2725005122WL011599
|
MEENA REGAR
|
00051
|
MAHB0001921
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056487
|
|
Mrs. MEENA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJSAMAND
|
RJ-272500512203024400/185882-A
(मोही)
|
2725005122NRG24040920230541582
|
05/09/2023
|
KAILASH DEVI
|
2725005122WL011597
|
KAILASH DEVI
|
00051
|
MAHB0001921
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560056528
|
|
KAILASH DEVI DESHANTARI
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500512203024400/252024-A
(मोही)
|
2725005122NRG24040920230541593
|
05/09/2023
|
DALI DEVI
|
2725005122WL011598
|
DALI DEVI
|
00051
|
MAHB0001921
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056512
|
|
Mrs. DALI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJSAMAND
|
RJ-272500512203024400/252059
(मोही)
|
2725005122NRG24040920230541858
|
05/09/2023
|
JETU BAI
|
2725005122WL011604
|
JETU BAI
|
00051
|
MAHB0001921
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
5560056511
|
|
JETU BAI
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500512203024400/793015-A
(मोही)
|
2725005122NRG24040920230541659
|
05/09/2023
|
REKHA
|
2725005122WL011599
|
REKHA
|
00051
|
MAHB0001921
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056516
|
|
Mrs. REKHA WO BHAGAWATI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJSAMAND
|
RJ-272500512203024400/793580-B
(मोही)
|
2725005122NRG24040920230541670
|
05/09/2023
|
DURGA
|
2725005122WL011599
|
DURGA
|
00051
|
MAHB0001921
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056534
|
|
DURGA DEVI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
RAJSAMAND
|
RJ-272500512203024400/793717
(मोही)
|
2725005122NRG24040920230541674
|
05/09/2023
|
PREMI BAI
|
2725005122WL011599
|
PREMI BAI
|
00051
|
MAHB0001921
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056504
|
|
Mrs. PREMI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJSAMAND
|
RJ-272500512203024400/793787
(मोही)
|
2725005122NRG24040920230541871
|
05/09/2023
|
SEETA BAI
|
2725005122WL011604
|
SEETA BAI
|
00051
|
MAHB0001921
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056510
|
|
Mrs. SEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJSAMAND
|
RJ-272500512203024600/10426156-A
(मोही)
|
2725005122NRG24040920230541586
|
05/09/2023
|
bhagwanti
|
2725005122WL011597
|
bhagwanti
|
00051
|
MAHB0001921
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056509
|
|
Mrs. BHAGU REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJSAMAND
|
RJ-272500512203024600/185985
(मोही)
|
2725005122NRG24040920230541589
|
05/09/2023
|
ANACHAI KUMAWAT
|
2725005122WL011597
|
ANACHAI KUMAWAT
|
00051
|
MAHB0001921
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056521
|
|
Mrs. ANACHAI KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512203024400/185789-B
(मोही)
|
2725005122NRG24040920230541849
|
05/09/2023
|
MANJU PURBIYA
|
2725005122WL011604
|
MANJU PURBIYA
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056605
|
|
MANJU PURBIYA
|
ICICI BANK LTD(508534)
|
|
20
|
RAJSAMAND
|
RJ-272500512203024400/252024-C
(मोही)
|
2725005122NRG24040920230541594
|
05/09/2023
|
PUSHPA BHIL
|
2725005122WL011598
|
PUSHPA BHIL
|
00078
|
CNRB0003227
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056582
|
|
KALU LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500512203024400/793291-B
(मोही)
|
2725005122NRG24040920230541863
|
05/09/2023
|
sarika banu
|
2725005122WL011604
|
sarika banu
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056451
|
|
Mrs. SARIKA BANU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJSAMAND
|
RJ-272500512203024400/793291-C
(मोही)
|
2725005122NRG24040920230541864
|
05/09/2023
|
NASIM
|
2725005122WL011604
|
NASIM
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056452
|
|
Mrs. NASIM BANU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512203024400/10426210-b
(मोही)
|
2725005122NRG24040920230541818
|
05/09/2023
|
UGAM KANWAR
|
2725005122WL011604
|
UGAM KANWAR
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056567
|
|
MRS UGAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512203024400/185511
(मोही)
|
2725005122NRG24040920230541623
|
05/09/2023
|
PUSHAPA KHATIK
|
2725005122WL011599
|
PUSHAPA KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056547
|
|
PUSHPA KHATIK
|
HDFC BANK LTD(607152)
|
|
25
|
RAJSAMAND
|
RJ-272500512203024400/185513-A
(मोही)
|
2725005122NRG24040920230541819
|
05/09/2023
|
REKHA KUNWAR
|
2725005122WL011604
|
REKHA KUNWAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056601
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
26
|
RAJSAMAND
|
RJ-272500512203024400/185526
(मोही)
|
2725005122NRG24040920230541820
|
05/09/2023
|
MANJU KHATIK
|
2725005122WL011604
|
MANJU KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056502
|
|
MANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500512203024400/185531
(मोही)
|
2725005122NRG24040920230541821
|
05/09/2023
|
BHAGWATI LAL SHANKHAWA
|
2725005122WL011604
|
BHAGWATI LAL SHANKHAWA
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056554
|
|
Mr. BHAGAWATI LAL SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAJSAMAND
|
RJ-272500512203024400/185550
(मोही)
|
2725005122NRG24040920230541624
|
05/09/2023
|
PANI BAI REGAR
|
2725005122WL011599
|
PANI BAI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056591
|
|
PANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500512203024400/185552
(मोही)
|
2725005122NRG24040920230541627
|
05/09/2023
|
BADAMI BAI REGAR
|
2725005122WL011599
|
BADAMI BAI REGAR
|
00168
|
ICIC0006684
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560056496
|
|
BADAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500512203024400/185552-a
(मोही)
|
2725005122NRG24040920230541628
|
05/09/2023
|
SOHANI DEVI REGAR
|
2725005122WL011599
|
SOHANI DEVI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056559
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512203024400/185560
(मोही)
|
2725005122NRG24040920230541629
|
05/09/2023
|
MANGI BAI REGAR
|
2725005122WL011599
|
MANGI BAI REGAR
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056542
|
|
MANGI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500512203024400/185565
(मोही)
|
2725005122NRG24040920230541822
|
05/09/2023
|
INDRA REGAR
|
2725005122WL011604
|
INDRA REGAR
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056565
|
|
MS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512203024400/185568
(मोही)
|
2725005122NRG24040920230541630
|
05/09/2023
|
ASHA DEVI REGAR
|
2725005122WL011599
|
ASHA DEVI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056520
|
|
ASHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
34
|
RAJSAMAND
|
RJ-272500512203024400/185571
(मोही)
|
2725005122NRG24040920230541632
|
05/09/2023
|
DALI BAI REGAR
|
2725005122WL011599
|
DALI BAI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056561
|
|
DALI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512203024400/185576-B
(मोही)
|
2725005122NRG24040920230541824
|
05/09/2023
|
PUSHPA REGAR
|
2725005122WL011604
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056588
|
|
PUSHPA REGAR
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500512203024400/185592-B
(मोही)
|
2725005122NRG24040920230541634
|
05/09/2023
|
UMA DEVI
|
2725005122WL011599
|
UMA DEVI
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056586
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512203024400/185595
(मोही)
|
2725005122NRG24040920230541635
|
05/09/2023
|
SUNDER BAI REGAR
|
2725005122WL011599
|
SUNDER BAI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056556
|
|
SUNDER BAI REGAR
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500512203024400/185596
(मोही)
|
2725005122NRG24040920230541636
|
05/09/2023
|
SUNDER BAI REGAR
|
2725005122WL011599
|
SUNDER BAI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056560
|
|
SUNDER BAI REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512203024400/185618
(मोही)
|
2725005122NRG24040920230541637
|
05/09/2023
|
CHUNNI PURBIYA
|
2725005122WL011599
|
CHUNNI PURBIYA
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056493
|
|
CHUNNI PURBIA
|
ICICI BANK LTD(508534)
|
|
40
|
RAJSAMAND
|
RJ-272500512203024400/185620-A
(मोही)
|
2725005122NRG24040920230541827
|
05/09/2023
|
VARDI BAI
|
2725005122WL011604
|
VARDI BAI
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056585
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAJSAMAND
|
RJ-272500512203024400/185629
(मोही)
|
2725005122NRG24040920230541828
|
05/09/2023
|
KESHAR DEVI PURBIYA
|
2725005122WL011604
|
KESHAR DEVI PURBIYA
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056549
|
|
KESHAR DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
42
|
RAJSAMAND
|
RJ-272500512203024400/185639
(मोही)
|
2725005122NRG24040920230541829
|
05/09/2023
|
LEELA DEVI
|
2725005122WL011604
|
LEELA DEVI
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056575
|
|
LEELA DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
43
|
RAJSAMAND
|
RJ-272500512203024400/185642
(मोही)
|
2725005122NRG24040920230541830
|
05/09/2023
|
BHAGU PURBIA
|
2725005122WL011604
|
BHAGU PURBIA
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056589
|
|
BHAGU PURBIYA
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500512203024400/185644-a
(मोही)
|
2725005122NRG24040920230541831
|
05/09/2023
|
MANJU REGAR
|
2725005122WL011604
|
MANJU REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056537
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
45
|
RAJSAMAND
|
RJ-272500512203024400/185651
(मोही)
|
2725005122NRG24040920230541832
|
05/09/2023
|
SOHANI BAI REGAR
|
2725005122WL011604
|
SOHANI BAI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056590
|
|
SOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
46
|
RAJSAMAND
|
RJ-272500512203024400/185657
(मोही)
|
2725005122NRG24040920230541834
|
05/09/2023
|
SUNDAR DEVI REGAR
|
2725005122WL011604
|
SUNDAR DEVI REGAR
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056552
|
|
SUNDAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
47
|
RAJSAMAND
|
RJ-272500512203024400/185667
(मोही)
|
2725005122NRG24040920230541836
|
05/09/2023
|
MANJU DEVI KHATIK
|
2725005122WL011604
|
MANJU DEVI KHATIK
|
00168
|
ICIC0006684
|
180
|
180
|
Processed
|
12/09/2023
|
|
5560056484
|
|
MANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
48
|
RAJSAMAND
|
RJ-272500512203024400/185668
(मोही)
|
2725005122NRG24040920230541837
|
05/09/2023
|
MOHANI BAI KHATIK
|
2725005122WL011604
|
MOHANI BAI KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056491
|
|
MOHANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
49
|
RAJSAMAND
|
RJ-272500512203024400/185668-C
(मोही)
|
2725005122NRG24040920230541640
|
05/09/2023
|
GANGA KHATIK
|
2725005122WL011599
|
GANGA KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056546
|
|
GANGA KHATIK
|
ICICI BANK LTD(508534)
|
|
50
|
RAJSAMAND
|
RJ-272500512203024400/185672
(मोही)
|
2725005122NRG24040920230541838
|
05/09/2023
|
MANGI BAI KHATIK
|
2725005122WL011604
|
MANGI BAI KHATIK
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056540
|
|
MANGI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
51
|
RAJSAMAND
|
RJ-272500512203024400/185686
(मोही)
|
2725005122NRG24040920230541840
|
05/09/2023
|
KAMLI DEVI REGAR
|
2725005122WL011604
|
KAMLI DEVI REGAR
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056583
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
52
|
RAJSAMAND
|
RJ-272500512203024400/185693
(मोही)
|
2725005122NRG24040920230541841
|
05/09/2023
|
DHAPU KHATIK
|
2725005122WL011604
|
DHAPU KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056599
|
|
DHAPU KHATIK
|
ICICI BANK LTD(508534)
|
|
53
|
RAJSAMAND
|
RJ-272500512203024400/185703
(मोही)
|
2725005122NRG24040920230541641
|
05/09/2023
|
MEERA DEVI
|
2725005122WL011599
|
MEERA DEVI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056580
|
|
Mrs. MEERA DEVI KAMAD WO PRAHLAD DAS
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RAJSAMAND
|
RJ-272500512203024400/185707
(मोही)
|
2725005122NRG24040920230541842
|
05/09/2023
|
SHUSHILA DEVI REGAR
|
2725005122WL011604
|
SHUSHILA DEVI REGAR
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056489
|
|
SHUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500512203024400/185712
(मोही)
|
2725005122NRG24040920230541643
|
05/09/2023
|
BHAGGU BAI
|
2725005122WL011599
|
BHAGGU BAI
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056499
|
|
BHAGGU BAI
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500512203024400/185714
(मोही)
|
2725005122NRG24040920230541644
|
05/09/2023
|
VIDHYA DEVI REGAR
|
2725005122WL011599
|
VIDHYA DEVI REGAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056541
|
|
VIDHYA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
57
|
RAJSAMAND
|
RJ-272500512203024400/185717
(मोही)
|
2725005122NRG24040920230541843
|
05/09/2023
|
NANA LAL REGAR
|
2725005122WL011604
|
NANA LAL REGAR
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056543
|
|
NANA LAL REGAR S\O VIRAM JI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500512203024400/185722
(मोही)
|
2725005122NRG24040920230541845
|
05/09/2023
|
SHANTI DEVI REGAR
|
2725005122WL011604
|
SHANTI DEVI REGAR
|
00168
|
ICIC0006684
|
180
|
180
|
Processed
|
12/09/2023
|
|
5560056602
|
|
Mrs. SHANTI BAI REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RAJSAMAND
|
RJ-272500512203024400/185732
(मोही)
|
2725005122NRG24040920230541646
|
05/09/2023
|
UMA DEVI
|
2725005122WL011599
|
UMA DEVI
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056551
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500512203024400/185763
(मोही)
|
2725005122NRG24040920230541847
|
05/09/2023
|
MANOHARI BAI KHATIK
|
2725005122WL011604
|
MANOHARI BAI KHATIK
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056500
|
|
MANOHARI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500512203024400/185764-A
(मोही)
|
2725005122NRG24040920230541647
|
05/09/2023
|
SHANU DEVI KHATIK
|
2725005122WL011599
|
SHANU DEVI KHATIK
|
00168
|
ICIC0006684
|
540
|
540
|
Processed
|
12/09/2023
|
|
5560056490
|
|
SHANU DEVI KHATIK W/O RATANLAL
|
ICICI BANK LTD(508534)
|
|
62
|
RAJSAMAND
|
RJ-272500512203024400/185764-B
(मोही)
|
2725005122NRG24040920230541648
|
05/09/2023
|
urmila
|
2725005122WL011599
|
urmila
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056515
|
|
URMILA KHATIK W/O ROSHANLAL
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500512203024400/185775
(मोही)
|
2725005122NRG24040920230541649
|
05/09/2023
|
TARA DEVI KHAROL
|
2725005122WL011599
|
TARA DEVI KHAROL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056584
|
|
TARA DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500512203024400/185795
(मोही)
|
2725005122NRG24040920230541650
|
05/09/2023
|
DHAPU BAI KHARIL
|
2725005122WL011599
|
DHAPU BAI KHARIL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056485
|
|
DHAPU BAI KHARIL
|
ICICI BANK LTD(508534)
|
|
65
|
RAJSAMAND
|
RJ-272500512203024400/185796
(मोही)
|
2725005122NRG24040920230541850
|
05/09/2023
|
SHAYM BAI
|
2725005122WL011604
|
SHAYM BAI
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056483
|
|
Mrs. SHYAMU BAI WO FHATH LAL KHAROL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAJSAMAND
|
RJ-272500512203024400/185808
(मोही)
|
2725005122NRG24040920230541852
|
05/09/2023
|
SHUSHILA REGAR
|
2725005122WL011604
|
SHUSHILA REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056482
|
|
SHUSHILA REGAR W/O MADAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500512203024400/185809
(मोही)
|
2725005122NRG24040920230541651
|
05/09/2023
|
BADARI DEVI
|
2725005122WL011599
|
BADARI DEVI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056604
|
|
BADARI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500512203024400/185813
(मोही)
|
2725005122NRG24040920230541853
|
05/09/2023
|
MOHANI BAI REGAR
|
2725005122WL011604
|
MOHANI BAI REGAR
|
00168
|
ICIC0006684
|
540
|
540
|
Processed
|
12/09/2023
|
|
5560056538
|
|
MOHANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
69
|
RAJSAMAND
|
RJ-272500512203024400/185824
(मोही)
|
2725005122NRG24040920230541854
|
05/09/2023
|
LAHRI BAI REGAR
|
2725005122WL011604
|
LAHRI BAI REGAR
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056492
|
|
LAHRI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
70
|
RAJSAMAND
|
RJ-272500512203024400/185826
(मोही)
|
2725005122NRG24040920230541652
|
05/09/2023
|
SITA REGAR
|
2725005122WL011599
|
SITA REGAR
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056486
|
|
SITA REGAR W/O MADAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
71
|
RAJSAMAND
|
RJ-272500512203024400/185830
(मोही)
|
2725005122NRG24040920230541653
|
05/09/2023
|
SOSAR DEVI REGAR
|
2725005122WL011599
|
SOSAR DEVI REGAR
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056539
|
|
SOSAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
72
|
RAJSAMAND
|
RJ-272500512203024400/185832
(मोही)
|
2725005122NRG24040920230541654
|
05/09/2023
|
PUSHPA REGAR
|
2725005122WL011599
|
PUSHPA REGAR
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056594
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
RAJSAMAND
|
RJ-272500512203024400/185874
(मोही)
|
2725005122NRG24040920230541857
|
05/09/2023
|
KAILASHI CHAMAR
|
2725005122WL011604
|
KAILASHI CHAMAR
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056558
|
|
KAILASHI CHAMAR W\O SHIVRAJ JI
|
ICICI BANK LTD(508534)
|
|
74
|
RAJSAMAND
|
RJ-272500512203024400/52570885
(मोही)
|
2725005122NRG24040920230541657
|
05/09/2023
|
NANU BAI KHATIK
|
2725005122WL011599
|
NANU BAI KHATIK
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056548
|
|
NANU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
75
|
RAJSAMAND
|
RJ-272500512203024400/52570923
(मोही)
|
2725005122NRG24040920230541658
|
05/09/2023
|
NARAYAN LAL TELI
|
2725005122WL011599
|
NARAYAN LAL TELI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056592
|
|
NARAYAN LAL TELI
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500512203024400/793016
(मोही)
|
2725005122NRG24040920230541660
|
05/09/2023
|
LAD KANWAR ACHARYA
|
2725005122WL011599
|
LAD KANWAR ACHARYA
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056530
|
|
LAD KANWAR ACHARYA
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500512203024400/793026
(मोही)
|
2725005122NRG24040920230541661
|
05/09/2023
|
PYARI DEVI TELI
|
2725005122WL011599
|
PYARI DEVI TELI
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056564
|
|
PYARI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500512203024400/793051
(मोही)
|
2725005122NRG24040920230541860
|
05/09/2023
|
PRATAPI BAI LOHAR
|
2725005122WL011604
|
PRATAPI BAI LOHAR
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056544
|
|
MS PRATAPI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512203024400/793089-a
(मोही)
|
2725005122NRG24040920230541583
|
05/09/2023
|
MANGI DEVI MAHATMA
|
2725005122WL011597
|
MANGI DEVI MAHATMA
|
00168
|
ICIC0006684
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056518
|
|
MANGI BAI MAHATMA
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500512203024400/793205
(मोही)
|
2725005122NRG24040920230541861
|
05/09/2023
|
PUSHPA KHATIK
|
2725005122WL011604
|
PUSHPA KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056480
|
|
PUSHPA KHATIK
|
ICICI BANK LTD(508534)
|
|
81
|
RAJSAMAND
|
RJ-272500512203024400/793206
(मोही)
|
2725005122NRG24040920230541862
|
05/09/2023
|
KAILASHI KHATIK
|
2725005122WL011604
|
KAILASHI KHATIK
|
00168
|
ICIC0006684
|
540
|
540
|
Processed
|
12/09/2023
|
|
5560056597
|
|
KAILASHI KHATIK
|
ICICI BANK LTD(508534)
|
|
82
|
RAJSAMAND
|
RJ-272500512203024400/793228
(मोही)
|
2725005122NRG24040920230541662
|
05/09/2023
|
RAM LAL TELI
|
2725005122WL011599
|
RAM LAL TELI
|
00168
|
ICIC0006684
|
720
|
720
|
Processed
|
12/09/2023
|
|
5560056507
|
|
RAMLAL TELI S/O NANALAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500512203024400/793306
(मोही)
|
2725005122NRG24040920230541865
|
05/09/2023
|
SAMIN BANU
|
2725005122WL011604
|
SAMIN BANU
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056524
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
84
|
RAJSAMAND
|
RJ-272500512203024400/793314-A
(मोही)
|
2725005122NRG24040920230541866
|
05/09/2023
|
AMBA DEVI
|
2725005122WL011604
|
AMBA DEVI
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056603
|
|
AMBA DEVI DO BHOLI
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500512203024400/793315
(मोही)
|
2725005122NRG24040920230541867
|
05/09/2023
|
JETU BAI KEER
|
2725005122WL011604
|
JETU BAI KEER
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056545
|
|
JETU BAI KEER W\O VENIRAM JI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500512203024400/793395
(मोही)
|
2725005122NRG24040920230541665
|
05/09/2023
|
PRATAPI DEVI SALVI
|
2725005122WL011599
|
PRATAPI DEVI SALVI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056571
|
|
PRATAPI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
87
|
RAJSAMAND
|
RJ-272500512203024400/793513
(मोही)
|
2725005122NRG24040920230541868
|
05/09/2023
|
KAMLA DEVI PURBIA
|
2725005122WL011604
|
KAMLA DEVI PURBIA
|
00168
|
ICIC0006684
|
1080
|
1080
|
Processed
|
12/09/2023
|
|
5560056535
|
|
KAMLA DEVI PURBIA
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500512203024400/793519-A
(मोही)
|
2725005122NRG24040920230541667
|
05/09/2023
|
SANTOSHI PURBIYA
|
2725005122WL011599
|
SANTOSHI PURBIYA
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056555
|
|
SANTOSHI PURBIYA
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500512203024400/793565
(मोही)
|
2725005122NRG24040920230541668
|
05/09/2023
|
HEERI BAI BHIL
|
2725005122WL011599
|
HEERI BAI BHIL
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056579
|
|
HEERI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
90
|
RAJSAMAND
|
RJ-272500512203024400/793575
(मोही)
|
2725005122NRG24040920230541669
|
05/09/2023
|
KHAMANI
|
2725005122WL011599
|
KHAMANI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056578
|
|
MS KHAMANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512203024400/793614
(मोही)
|
2725005122NRG24040920230541595
|
05/09/2023
|
MANGI DEVI BHIL
|
2725005122WL011598
|
MANGI DEVI BHIL
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056572
|
|
MANGI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
92
|
RAJSAMAND
|
RJ-272500512203024400/793616
(मोही)
|
2725005122NRG24040920230541596
|
05/09/2023
|
MANGI BHIL
|
2725005122WL011598
|
MANGI BHIL
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056569
|
|
MANGI BHIL
|
ICICI BANK LTD(508534)
|
|
93
|
RAJSAMAND
|
RJ-272500512203024400/793617
(मोही)
|
2725005122NRG24040920230541597
|
05/09/2023
|
AZKI BAI BHIL
|
2725005122WL011598
|
AZKI BAI BHIL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056531
|
|
AZKI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
94
|
RAJSAMAND
|
RJ-272500512203024400/793620
(मोही)
|
2725005122NRG24040920230541598
|
05/09/2023
|
PREMI BHIL
|
2725005122WL011598
|
PREMI BHIL
|
00168
|
ICIC0006684
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560056508
|
|
PREMI BHIL
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500512203024400/793622
(मोही)
|
2725005122NRG24040920230541600
|
05/09/2023
|
GANGA BHIL
|
2725005122WL011598
|
GANGA BHIL
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056563
|
|
MS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJSAMAND
|
RJ-272500512203024400/793624
(मोही)
|
2725005122NRG24040920230541601
|
05/09/2023
|
DHAPU BHIL
|
2725005122WL011598
|
DHAPU BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056568
|
|
DHAPU BHIL
|
ICICI BANK LTD(508534)
|
|
97
|
RAJSAMAND
|
RJ-272500512203024400/793625
(मोही)
|
2725005122NRG24040920230541602
|
05/09/2023
|
PRATAPI BHIL
|
2725005122WL011598
|
PRATAPI BHIL
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056527
|
|
PRATAPI BHIL
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500512203024400/793631
(मोही)
|
2725005122NRG24040920230541604
|
05/09/2023
|
MOHANI BAI BHIL
|
2725005122WL011598
|
MOHANI BAI BHIL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056566
|
|
MS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJSAMAND
|
RJ-272500512203024400/793634
(मोही)
|
2725005122NRG24040920230541605
|
05/09/2023
|
VARJU BAI BHIL
|
2725005122WL011598
|
VARJU BAI BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056577
|
|
VARJU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
100
|
RAJSAMAND
|
RJ-272500512203024400/793634-A
(मोही)
|
2725005122NRG24040920230541606
|
05/09/2023
|
RAKAMA BHIL
|
2725005122WL011598
|
RAKAMA BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056596
|
|
MS RAKMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJSAMAND
|
RJ-272500512203024400/793640
(मोही)
|
2725005122NRG24040920230541607
|
05/09/2023
|
BHAGUDI
|
2725005122WL011598
|
BHAGUDI
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056536
|
|
MS BHAGUDI BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512203024400/793644
(मोही)
|
2725005122NRG24040920230541608
|
05/09/2023
|
GEETA BHIL
|
2725005122WL011598
|
GEETA BHIL
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056494
|
|
MS GEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJSAMAND
|
RJ-272500512203024400/793646
(मोही)
|
2725005122NRG24040920230541609
|
05/09/2023
|
CHANDI BHIL
|
2725005122WL011598
|
CHANDI BHIL
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056514
|
|
CHANDI BHIL
|
ICICI BANK LTD(508534)
|
|
104
|
RAJSAMAND
|
RJ-272500512203024400/793647
(मोही)
|
2725005122NRG24040920230541610
|
05/09/2023
|
PUSHPA BHIL
|
2725005122WL011598
|
PUSHPA BHIL
|
00168
|
ICIC0006684
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560056570
|
|
PUSHPA BHIL
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500512203024400/793650
(मोही)
|
2725005122NRG24040920230541612
|
05/09/2023
|
KAILASHI BHIL
|
2725005122WL011598
|
KAILASHI BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056533
|
|
MS KAILASHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJSAMAND
|
RJ-272500512203024400/793651
(मोही)
|
2725005122NRG24040920230541613
|
05/09/2023
|
BHANWARI BHIL
|
2725005122WL011598
|
BHANWARI BHIL
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056497
|
|
BHANWARI BHIL
|
ICICI BANK LTD(508534)
|
|
107
|
RAJSAMAND
|
RJ-272500512203024400/793652
(मोही)
|
2725005122NRG24040920230541614
|
05/09/2023
|
AMBU BAI BHIL
|
2725005122WL011598
|
AMBU BAI BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056573
|
|
MS AMBU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJSAMAND
|
RJ-272500512203024400/793653
(मोही)
|
2725005122NRG24040920230541615
|
05/09/2023
|
UDI BHIL
|
2725005122WL011598
|
UDI BHIL
|
00168
|
ICIC0006684
|
900
|
900
|
Processed
|
12/09/2023
|
|
5560056550
|
|
UDI BHIL
|
ICICI BANK LTD(508534)
|
|
109
|
RAJSAMAND
|
RJ-272500512203024400/793654
(मोही)
|
2725005122NRG24040920230541616
|
05/09/2023
|
TULSI BAI BHIL
|
2725005122WL011598
|
TULSI BAI BHIL
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056574
|
|
Mrs. TULSI DEVI BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
RAJSAMAND
|
RJ-272500512203024400/793657
(मोही)
|
2725005122NRG24040920230541617
|
05/09/2023
|
JETAKI BAI BHIL
|
2725005122WL011598
|
JETAKI BAI BHIL
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056503
|
|
JETAKI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
111
|
RAJSAMAND
|
RJ-272500512203024400/793659
(मोही)
|
2725005122NRG24040920230541618
|
05/09/2023
|
PREM BHIL
|
2725005122WL011598
|
PREM BHIL
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056526
|
|
MS PREMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJSAMAND
|
RJ-272500512203024400/793669
(मोही)
|
2725005122NRG24040920230541620
|
05/09/2023
|
MANGI BAI BHIL
|
2725005122WL011598
|
MANGI BAI BHIL
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056598
|
|
Mangi Bai Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
RAJSAMAND
|
RJ-272500512203024400/793674-A
(मोही)
|
2725005122NRG24040920230541672
|
05/09/2023
|
KAUSHALYA DEVI
|
2725005122WL011599
|
KAUSHALYA DEVI
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056600
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
RAJSAMAND
|
RJ-272500512203024400/793735
(मोही)
|
2725005122NRG24040920230541675
|
05/09/2023
|
JORAWAR SINGH CHOUHAN
|
2725005122WL011599
|
JORAWAR SINGH CHOUHAN
|
00168
|
ICIC0006684
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056576
|
|
JORAWAR SINGH CHAUHAN S\O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
RAJSAMAND
|
RJ-272500512203024400/793779-A
(मोही)
|
2725005122NRG24040920230541869
|
05/09/2023
|
SHUSHILA DEVI KHATIK
|
2725005122WL011604
|
SHUSHILA DEVI KHATIK
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056495
|
|
SHUSHILA DEVI KHATIK W/O KISHAN LAL KHAT
|
ICICI BANK LTD(508534)
|
|
116
|
RAJSAMAND
|
RJ-272500512203024400/793779-b
(मोही)
|
2725005122NRG24040920230541870
|
05/09/2023
|
PANI DEVI KHATIK
|
2725005122WL011604
|
PANI DEVI KHATIK
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056553
|
|
PANI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
117
|
RAJSAMAND
|
RJ-272500512203024400/793799-A
(मोही)
|
2725005122NRG24040920230541676
|
05/09/2023
|
SANTOSH KHATIK
|
2725005122WL011599
|
SANTOSH KHATIK
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056595
|
|
SANTOSH KHATIK
|
ICICI BANK LTD(508534)
|
|
118
|
RAJSAMAND
|
RJ-272500512203024400/793799-b
(मोही)
|
2725005122NRG24040920230541873
|
05/09/2023
|
REKHA KHATIK
|
2725005122WL011604
|
REKHA KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056488
|
|
REKHA KHATIK
|
ICICI BANK LTD(508534)
|
|
119
|
RAJSAMAND
|
RJ-272500512203024400/793800
(मोही)
|
2725005122NRG24040920230541874
|
05/09/2023
|
PARAS DEVI KHATIK
|
2725005122WL011604
|
PARAS DEVI KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056557
|
|
PARAS DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
120
|
RAJSAMAND
|
RJ-272500512203024400/793802-A
(मोही)
|
2725005122NRG24040920230541875
|
05/09/2023
|
KAILASHI KHATIK
|
2725005122WL011604
|
KAILASHI KHATIK
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056562
|
|
KAILASHI KHATIK
|
ICICI BANK LTD(508534)
|
|
121
|
RAJSAMAND
|
RJ-272500512203024400/793817
(मोही)
|
2725005122NRG24040920230541877
|
05/09/2023
|
JAMKU KHATIK
|
2725005122WL011604
|
JAMKU KHATIK
|
00168
|
ICIC0006684
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056481
|
|
Mrs. ZAMKU BAI KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
RAJSAMAND
|
RJ-272500512203024400/793817-A
(मोही)
|
2725005122NRG24040920230541677
|
05/09/2023
|
RATNI DEVI KHATIK
|
2725005122WL011599
|
RATNI DEVI KHATIK
|
00168
|
ICIC0006684
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056501
|
|
RATNI KHATIK
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500512203024400/793822
(मोही)
|
2725005122NRG24040920230541678
|
05/09/2023
|
DALI BAI KHATIK
|
2725005122WL011599
|
DALI BAI KHATIK
|
00168
|
ICIC0006684
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056587
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
124
|
RAJSAMAND
|
RJ-272500512203024600/10426158
(मोही)
|
2725005122NRG24040920230541587
|
05/09/2023
|
mangi bai
|
2725005122WL011597
|
mangi bai
|
00168
|
ICIC0006684
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056581
|
|
MANGI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
125
|
RAJSAMAND
|
RJ-272500512203024600/10426160
(मोही)
|
2725005122NRG24040920230541588
|
05/09/2023
|
KANKU DEVI BHAMBHI
|
2725005122WL011597
|
KANKU DEVI BHAMBHI
|
00168
|
ICIC0006684
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056513
|
|
KANKU DEVI BHAMBI
|
ICICI BANK LTD(508534)
|
|
126
|
RAJSAMAND
|
RJ-272500512203024600/185989
(मोही)
|
2725005122NRG24040920230541590
|
05/09/2023
|
SUKHI BAI KUMAWAT
|
2725005122WL011597
|
SUKHI BAI KUMAWAT
|
00168
|
ICIC0006684
|
540
|
540
|
Processed
|
12/09/2023
|
|
5560056517
|
|
SUKHI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195300
|
195300
|
|
|
|
|
|
|
|
|
127
|
RAJSAMAND
|
RJ-272500512203024400/185585-a
(मोही)
|
2725005122NRG24040920230541633
|
05/09/2023
|
SOVANI BAI REGAR
|
2725005122WL011599
|
SOVANI BAI REGAR
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056476
|
|
SOVANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJSAMAND
|
RJ-272500512203024400/185652
(मोही)
|
2725005122NRG24040920230541833
|
05/09/2023
|
RATENI BAI REGAR
|
2725005122WL011604
|
RATENI BAI REGAR
|
00354
|
PUNB0409100
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056474
|
|
RATANI BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAJSAMAND
|
RJ-272500512203024400/793484-a
(मोही)
|
2725005122NRG24040920230541585
|
05/09/2023
|
SITA DEVI TELI
|
2725005122WL011597
|
SITA DEVI TELI
|
00354
|
PUNB0409100
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056477
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJSAMAND
|
RJ-272500512203024400/793798-a
(मोही)
|
2725005122NRG24040920230541872
|
05/09/2023
|
DEO DEVI KHATIK
|
2725005122WL011604
|
DEO DEVI KHATIK
|
00354
|
PUNB0409100
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056475
|
|
DEU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
131
|
RAJSAMAND
|
RJ-272500512203024400/793661-A
(मोही)
|
2725005122NRG24040920230541619
|
05/09/2023
|
RAMU GAMETI
|
2725005122WL011598
|
RAMU GAMETI
|
00415
|
SBIN0031211
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056529
|
|
MISS RAMU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
132
|
RAJSAMAND
|
RJ-272500512203024400/793649
(मोही)
|
2725005122NRG24040920230541611
|
05/09/2023
|
PREMI GAMETI
|
2725005122WL011598
|
PREMI GAMETI
|
00415
|
SBIN0031213
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056532
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
133
|
RAJSAMAND
|
RJ-272500512203024400/185628
(मोही)
|
2725005122NRG24040920230541638
|
05/09/2023
|
bhagwati purbiya
|
2725005122WL011599
|
bhagwati purbiya
|
00415
|
SBIN0031308
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056523
|
|
MRS BHAGWATI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
134
|
RAJSAMAND
|
RJ-272500512203024400/793626-A
(मोही)
|
2725005122NRG24040920230541603
|
05/09/2023
|
PUSHPA
|
2725005122WL011598
|
PUSHPA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056506
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
135
|
RAJSAMAND
|
RJ-272500512203024400/793384-B
(मोही)
|
2725005122NRG24040920230541584
|
05/09/2023
|
NITU BAI PRAJAPAT
|
2725005122WL011597
|
NITU BAI PRAJAPAT
|
00415
|
SBIN0031480
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560056525
|
|
MISS NEETU BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
136
|
RAJSAMAND
|
RJ-272500512203024400/185550-A
(मोही)
|
2725005122NRG24040920230541625
|
05/09/2023
|
PUSHPA DEVI
|
2725005122WL011599
|
PUSHPA DEVI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056461
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500512203024400/185566-A
(मोही)
|
2725005122NRG24040920230541823
|
05/09/2023
|
SOSAR BAI
|
2725005122WL011604
|
SOSAR BAI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
12/09/2023
|
|
5560056464
|
|
MS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJSAMAND
|
RJ-272500512203024400/185570-B
(मोही)
|
2725005122NRG24040920230541631
|
05/09/2023
|
SHARDA REGAR
|
2725005122WL011599
|
SHARDA REGAR
|
00415
|
SBIN0032426
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056456
|
|
SHARDA REGAR
|
ICICI BANK LTD(508534)
|
|
139
|
RAJSAMAND
|
RJ-272500512203024400/185593
(मोही)
|
2725005122NRG24040920230541825
|
05/09/2023
|
SUSHILA REGAR
|
2725005122WL011604
|
SUSHILA REGAR
|
00415
|
SBIN0032426
|
720
|
720
|
Processed
|
12/09/2023
|
|
5560056466
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJSAMAND
|
RJ-272500512203024400/185633
(मोही)
|
2725005122NRG24040920230541639
|
05/09/2023
|
DUGAR DEVI KHAROL
|
2725005122WL011599
|
DUGAR DEVI KHAROL
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056465
|
|
MS DURGADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJSAMAND
|
RJ-272500512203024400/185709
(मोही)
|
2725005122NRG24040920230541642
|
05/09/2023
|
SHANTA REGAR
|
2725005122WL011599
|
SHANTA REGAR
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056463
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJSAMAND
|
RJ-272500512203024400/185728-b
(मोही)
|
2725005122NRG24040920230541846
|
05/09/2023
|
REKHA REGAR
|
2725005122WL011604
|
REKHA REGAR
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056471
|
|
MS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJSAMAND
|
RJ-272500512203024400/185775-A
(मोही)
|
2725005122NRG24040920230541848
|
05/09/2023
|
REKHA KHAROL
|
2725005122WL011604
|
REKHA KHAROL
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056472
|
|
MS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJSAMAND
|
RJ-272500512203024400/185843-A
(मोही)
|
2725005122NRG24040920230541656
|
05/09/2023
|
KESAR DEVI REGAR
|
2725005122WL011599
|
KESAR DEVI REGAR
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560056470
|
|
MS KESAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500512203024400/185843-B
(मोही)
|
2725005122NRG24040920230541855
|
05/09/2023
|
MANJU REGAR
|
2725005122WL011604
|
MANJU REGAR
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560056469
|
|
MS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJSAMAND
|
RJ-272500512203024400/185858
(मोही)
|
2725005122NRG24040920230541856
|
05/09/2023
|
KALI DEVI PRAJAPAT
|
2725005122WL011604
|
KALI DEVI PRAJAPAT
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560056460
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJSAMAND
|
RJ-272500512203024400/252024
(मोही)
|
2725005122NRG24040920230541592
|
05/09/2023
|
SANTOSHI
|
2725005122WL011598
|
SANTOSHI
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056473
|
|
SANTOSHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
RAJSAMAND
|
RJ-272500512203024400/52570898
(मोही)
|
2725005122NRG24040920230541859
|
05/09/2023
|
MERUN BANU
|
2725005122WL011604
|
MERUN BANU
|
00415
|
SBIN0032426
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056462
|
|
MEHERUN BANU SHAH
|
ICICI BANK LTD(508534)
|
|
149
|
RAJSAMAND
|
RJ-272500512203024400/793291-A
(मोही)
|
2725005122NRG24040920230541663
|
05/09/2023
|
AFSANA BANU
|
2725005122WL011599
|
AFSANA BANU
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056455
|
|
MRS AFASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJSAMAND
|
RJ-272500512203024400/793395-B
(मोही)
|
2725005122NRG24040920230541666
|
05/09/2023
|
tulsi
|
2725005122WL011599
|
tulsi
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056467
|
|
TULSI SALVI
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500512203024400/793587
(मोही)
|
2725005122NRG24040920230541671
|
05/09/2023
|
champa devi bhil
|
2725005122WL011599
|
champa devi bhil
|
00415
|
SBIN0032426
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056457
|
|
MRS CHAMPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJSAMAND
|
RJ-272500512203024400/793621-B
(मोही)
|
2725005122NRG24040920230541599
|
05/09/2023
|
gopi devi
|
2725005122WL011598
|
gopi devi
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056458
|
|
MR GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJSAMAND
|
RJ-272500512203024400/793693
(मोही)
|
2725005122NRG24040920230541673
|
05/09/2023
|
FATMA MIRASI
|
2725005122WL011599
|
FATMA MIRASI
|
00415
|
SBIN0032426
|
2160
|
2160
|
Processed
|
12/09/2023
|
|
5560056468
|
|
MS FATAMA MIRASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJSAMAND
|
RJ-272500512203024600/185998
(मोही)
|
2725005122NRG24040920230541591
|
05/09/2023
|
BABLI
|
2725005122WL011597
|
BABLI
|
00415
|
SBIN0032426
|
360
|
360
|
Processed
|
12/09/2023
|
|
5560056459
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
155
|
RAJSAMAND
|
RJ-272500512203024400/793671-A
(मोही)
|
2725005122NRG24040920230541621
|
05/09/2023
|
PAARI BAI
|
2725005122WL011598
|
PAARI BAI
|
00468
|
UBIN0917702
|
2340
|
2340
|
Processed
|
12/09/2023
|
|
5560056478
|
|
Paari Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285660
|
285660
|
|
|
|
|
|
|
|