|
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
|
KUMBHALGARH
|
RJ-272500410303001000/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449434
|
08/08/2023
|
USHA NAI
|
2725004WL009327
|
USHA NAI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680407
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMBHALGARH
|
RJ-272500410303001000/13
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449436
|
08/08/2023
|
MOVNI
|
2725004WL009327
|
MOVNI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680392
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410303001000/16
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449437
|
08/08/2023
|
RODI BAI
|
2725004WL009327
|
RODI BAI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680440
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410303001000/19
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449439
|
08/08/2023
|
NANDU BAI
|
2725004WL009327
|
NANDU BAI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680391
|
|
MRS NANDUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500410303001000/27
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449440
|
08/08/2023
|
anchi
|
2725004WL009327
|
anchi
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680390
|
|
ANSI W/O GULAB BHIL
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410303001000/53
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449442
|
08/08/2023
|
GORKI
|
2725004WL009327
|
GORKI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680389
|
|
GORKI W/O JODHA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410303001000/9
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449448
|
08/08/2023
|
DHAPU BAI
|
2725004WL009327
|
DHAPU BAI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680388
|
|
DHAPU BAI W/O BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410303001000/97
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449450
|
08/08/2023
|
Deva bai
|
2725004WL009327
|
Deva bai
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680434
|
|
DEVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500410303001200/202
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449451
|
08/08/2023
|
DHARM CHAND
|
2725004WL009327
|
DHARM CHAND
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680420
|
|
AMBU BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410303001200/290
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449453
|
08/08/2023
|
REKHA GURJER
|
2725004WL009327
|
REKHA GURJER
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680436
|
|
REKHA GURJAR
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410303003400/10
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449456
|
08/08/2023
|
Jamku
|
2725004WL009328
|
Jamku
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680409
|
|
JHAMKU
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410303003400/100
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449457
|
08/08/2023
|
HAGU
|
2725004WL009328
|
HAGU
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4827680432
|
|
HAGU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMBHALGARH
|
RJ-272500410303003400/104
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449458
|
08/08/2023
|
ANSI BAI
|
2725004WL009328
|
ANSI BAI
|
00168
|
ICIC0006673
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680422
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410303003400/106
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449460
|
08/08/2023
|
SOHANI BAI
|
2725004WL009328
|
SOHANI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680394
|
|
SOHANI BAI W/O JAGAT SINGH CHADANA
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410303003400/115
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449462
|
08/08/2023
|
LEHRI BAI
|
2725004WL009328
|
LEHRI BAI
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680441
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410303003400/118
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449463
|
08/08/2023
|
MANGUDI
|
2725004WL009328
|
MANGUDI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680386
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410303003400/120
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449464
|
08/08/2023
|
VARDI
|
2725004WL009328
|
VARDI
|
00168
|
ICIC0006673
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680404
|
|
MRS VARDI BAI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410303003400/14
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449466
|
08/08/2023
|
lehara bai
|
2725004WL009328
|
lehara bai
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680423
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410303003400/150
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449468
|
08/08/2023
|
PUSHPA BAI BRAHAMAN
|
2725004WL009328
|
PUSHPA BAI BRAHAMAN
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680385
|
|
PUSHPA BAI BRAHAMAN
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410303003400/163
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449469
|
08/08/2023
|
Eaji
|
2725004WL009328
|
Eaji
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680421
|
|
AJI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KUMBHALGARH
|
RJ-272500410303003400/165
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449470
|
08/08/2023
|
KHIMI BALAI
|
2725004WL009328
|
KHIMI BALAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680395
|
|
KHIMI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMBHALGARH
|
RJ-272500410303003400/17
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449471
|
08/08/2023
|
DAKU BAI CHADANA
|
2725004WL009328
|
DAKU BAI CHADANA
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827680410
|
|
DAKHU BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMBHALGARH
|
RJ-272500410303003400/18
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449472
|
08/08/2023
|
VAGHTAWERI BAI
|
2725004WL009328
|
VAGHTAWERI BAI
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680416
|
|
VAGATAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMBHALGARH
|
RJ-272500410303003400/197
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449473
|
08/08/2023
|
kanku bai
|
2725004WL009328
|
kanku bai
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680449
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410303003400/198
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449474
|
08/08/2023
|
HEERA BAI
|
2725004WL009328
|
HEERA BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827680387
|
|
Heera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUMBHALGARH
|
RJ-272500410303003400/2
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449475
|
08/08/2023
|
CHUNI BAI
|
2725004WL009328
|
CHUNI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680406
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500410303003400/23
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449476
|
08/08/2023
|
Lali BAI
|
2725004WL009328
|
Lali BAI
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680430
|
|
LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMBHALGARH
|
RJ-272500410303003400/260
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449477
|
08/08/2023
|
UDAI SINGH
|
2725004WL009328
|
UDAI SINGH
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680393
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMBHALGARH
|
RJ-272500410303003400/263
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449478
|
08/08/2023
|
lahri bai
|
2725004WL009328
|
lahri bai
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680429
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410303003400/268
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449479
|
08/08/2023
|
SOSAR BAI
|
2725004WL009328
|
SOSAR BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680397
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
31
|
KUMBHALGARH
|
RJ-272500410303003400/273
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449480
|
08/08/2023
|
Bhagu bai
|
2725004WL009328
|
Bhagu bai
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680452
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410303003400/279
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449484
|
08/08/2023
|
VAGTAWERI
|
2725004WL009328
|
VAGTAWERI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827680415
|
|
VAGTAVARI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410303003400/28
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449485
|
08/08/2023
|
ANSI BAI
|
2725004WL009328
|
ANSI BAI
|
00168
|
ICIC0006673
|
784
|
784
|
Processed
|
25/08/2023
|
|
4827680439
|
|
ANACHI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410303003400/280
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449486
|
08/08/2023
|
SOSARI BAI
|
2725004WL009328
|
SOSARI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680384
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410303003400/282
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449487
|
08/08/2023
|
BHOLI BAI
|
2725004WL009328
|
BHOLI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680427
|
|
BHOLI BAI W/O KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410303003400/284
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449488
|
08/08/2023
|
PRATABHI
|
2725004WL009328
|
PRATABHI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680426
|
|
PRATABI BAI W/O KHEEM SINGHKHARWAD
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410303003400/294
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449489
|
08/08/2023
|
Kamala
|
2725004WL009328
|
Kamala
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680451
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410303003400/298
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449491
|
08/08/2023
|
CHAMPA BAI
|
2725004WL009328
|
CHAMPA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680450
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410303003400/3
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449493
|
08/08/2023
|
LILA BAI
|
2725004WL009328
|
LILA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680402
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410303003400/300
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449494
|
08/08/2023
|
sangita
|
2725004WL009328
|
sangita
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680433
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410303003400/32
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449499
|
08/08/2023
|
Chandri bai
|
2725004WL009328
|
Chandri bai
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680448
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410303003400/45
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449513
|
08/08/2023
|
HEER SINGH
|
2725004WL009328
|
HEER SINGH
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680442
|
|
HEER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410303003400/48
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449515
|
08/08/2023
|
JAMKU BAI
|
2725004WL009328
|
JAMKU BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680418
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMBHALGARH
|
RJ-272500410303003400/50
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449516
|
08/08/2023
|
AMARI BAI
|
2725004WL009328
|
AMARI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680396
|
|
AMARI BAI W/O BHERU SINGH CHADANA
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410303003400/51
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449517
|
08/08/2023
|
VAKTAVARI BAI
|
2725004WL009328
|
VAKTAVARI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680398
|
|
VAGTAVRI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410303003400/58
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449520
|
08/08/2023
|
LALI BAI
|
2725004WL009328
|
LALI BAI
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4827680446
|
|
Lali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUMBHALGARH
|
RJ-272500410303003400/59
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449521
|
08/08/2023
|
CHAGANI
|
2725004WL009328
|
CHAGANI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680447
|
|
CHAGNI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410303003400/60
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449523
|
08/08/2023
|
RUKMANI BAI
|
2725004WL009328
|
RUKMANI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680403
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410303003400/63
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449526
|
08/08/2023
|
GULAB SINGH
|
2725004WL009328
|
GULAB SINGH
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680425
|
|
KESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMBHALGARH
|
RJ-272500410303003400/66
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449527
|
08/08/2023
|
BALU BAI
|
2725004WL009328
|
BALU BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680401
|
|
MRS BALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410303003400/67
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449528
|
08/08/2023
|
TAMA BAI
|
2725004WL009328
|
TAMA BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4827680438
|
|
TAMA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMBHALGARH
|
RJ-272500410303003400/69
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449530
|
08/08/2023
|
BHAMERI CHADANA
|
2725004WL009328
|
BHAMERI CHADANA
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680411
|
|
MR BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410303003400/7
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449531
|
08/08/2023
|
movani bai rajput
|
2725004WL009328
|
movani bai rajput
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680400
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410303003400/70
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449532
|
08/08/2023
|
Magi Bai
|
2725004WL009328
|
Magi Bai
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680431
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410303003400/71
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449533
|
08/08/2023
|
MOVANI
|
2725004WL009328
|
MOVANI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680408
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410303003400/72
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449534
|
08/08/2023
|
MANGUDI
|
2725004WL009328
|
MANGUDI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680437
|
|
MANGUDI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410303003400/73
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449535
|
08/08/2023
|
Laxmi bai
|
2725004WL009328
|
Laxmi bai
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680453
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410303003400/8
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449537
|
08/08/2023
|
LEHARI BAI
|
2725004WL009328
|
LEHARI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680428
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410303003400/83
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449538
|
08/08/2023
|
MEERA BAI
|
2725004WL009328
|
MEERA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680414
|
|
MEERA BAI/MOHAN SINGH CHADANA
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410303003400/86
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449540
|
08/08/2023
|
JAMNI
|
2725004WL009328
|
JAMNI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680424
|
|
JAMNI W/O GOPAL SINGH KHERWER
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410303003400/87
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449541
|
08/08/2023
|
CHHAGU BAI
|
2725004WL009328
|
CHHAGU BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680412
|
|
CHAGUDI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410303003400/93
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449543
|
08/08/2023
|
VAGTAWARI
|
2725004WL009328
|
VAGTAWARI
|
00168
|
ICIC0006673
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680417
|
|
MRS VAKHTAVARI BAIWO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410303003400/94
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449544
|
08/08/2023
|
HEERA BAI
|
2725004WL009328
|
HEERA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680399
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410303003400/95
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449545
|
08/08/2023
|
CHANDRI BAI
|
2725004WL009328
|
CHANDRI BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680405
|
|
CHANDRI BAI W/O DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410303003400/98
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449548
|
08/08/2023
|
SEETA BAI
|
2725004WL009328
|
SEETA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680413
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410303003400/99
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449549
|
08/08/2023
|
MEHTA BAI
|
2725004WL009328
|
MEHTA BAI
|
00168
|
ICIC0006673
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680419
|
|
METKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134484
|
134484
|
|
|
|
|
|
|
|
|
67
|
KUMBHALGARH
|
RJ-272500410303003400/332
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449502
|
08/08/2023
|
Devi Bai
|
2725004WL009328
|
Devi Bai
|
00168
|
ICIC0006692
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680435
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
68
|
KUMBHALGARH
|
RJ-272500410303001000/78
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449443
|
08/08/2023
|
Geeta bai
|
2725004WL009327
|
Geeta bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680383
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410303001000/84
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449445
|
08/08/2023
|
Premi Bai
|
2725004WL009327
|
Premi Bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680378
|
|
MRS PEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410303001000/88
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449446
|
08/08/2023
|
Meettha Ram Bhil
|
2725004WL009327
|
Meettha Ram Bhil
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680355
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410303001000/88
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449447
|
08/08/2023
|
Motaki bai
|
2725004WL009327
|
Motaki bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680359
|
|
MRS MOTKI MOTKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410303001000/94
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449449
|
08/08/2023
|
bheru singh
|
2725004WL009327
|
bheru singh
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680357
|
|
BHERUSINGH HIRASINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500410303001200/344
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449454
|
08/08/2023
|
Geeta
|
2725004WL009328
|
Geeta
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680363
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMBHALGARH
|
RJ-272500410303003400/105
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449459
|
08/08/2023
|
Gisaki
|
2725004WL009328
|
Gisaki
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680382
|
|
MRS GHISKI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410303003400/11
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449461
|
08/08/2023
|
Kamala bai
|
2725004WL009328
|
Kamala bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680360
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500410303003400/121
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449465
|
08/08/2023
|
KAMLA
|
2725004WL009328
|
KAMLA
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680444
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410303003400/15
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449467
|
08/08/2023
|
Noji bai
|
2725004WL009328
|
Noji bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680377
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410303003400/277
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449482
|
08/08/2023
|
Naru devi
|
2725004WL009328
|
Naru devi
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680371
|
|
NARU DEVI KHARWAD
|
BANK OF BARODA(606985)
|
|
79
|
KUMBHALGARH
|
RJ-272500410303003400/278
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449483
|
08/08/2023
|
khamani
|
2725004WL009328
|
khamani
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680381
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410303003400/295
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449490
|
08/08/2023
|
JAMNI RAJPUT
|
2725004WL009328
|
JAMNI RAJPUT
|
00415
|
SBIN0032028
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680374
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410303003400/299
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449492
|
08/08/2023
|
NINU BAI
|
2725004WL009328
|
NINU BAI
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680370
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410303003400/306
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449495
|
08/08/2023
|
Lali bai
|
2725004WL009328
|
Lali bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680457
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410303003400/31
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449496
|
08/08/2023
|
PUSPA BAI
|
2725004WL009328
|
PUSPA BAI
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680443
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410303003400/314
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449498
|
08/08/2023
|
Kanku
|
2725004WL009328
|
Kanku
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680372
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410303003400/329
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449500
|
08/08/2023
|
Devali
|
2725004WL009328
|
Devali
|
00415
|
SBIN0032028
|
980
|
980
|
Processed
|
25/08/2023
|
|
4827680376
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410303003400/335
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449503
|
08/08/2023
|
sosar
|
2725004WL009328
|
sosar
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680379
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500410303003400/341
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449504
|
08/08/2023
|
Lali bai
|
2725004WL009328
|
Lali bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680365
|
|
LALI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
88
|
KUMBHALGARH
|
RJ-272500410303003400/346
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449505
|
08/08/2023
|
mohani bai
|
2725004WL009328
|
mohani bai
|
00415
|
SBIN0032028
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827680445
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410303003400/349
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449506
|
08/08/2023
|
Rupi bai
|
2725004WL009328
|
Rupi bai
|
00415
|
SBIN0032028
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680380
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410303003400/350
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449507
|
08/08/2023
|
Vasani bai
|
2725004WL009328
|
Vasani bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680361
|
|
VASANI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410303003400/352
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449508
|
08/08/2023
|
Ramu bai
|
2725004WL009328
|
Ramu bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680364
|
|
MR RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500410303003400/366
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449509
|
08/08/2023
|
kamala bai
|
2725004WL009328
|
kamala bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680358
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410303003400/374
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449510
|
08/08/2023
|
Neni bai
|
2725004WL009328
|
Neni bai
|
00415
|
SBIN0032028
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680356
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410303003400/55
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449518
|
08/08/2023
|
Gajri Bai
|
2725004WL009328
|
Gajri Bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680369
|
|
MRS GAJRI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410303003400/56
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449519
|
08/08/2023
|
JAMKU BAI
|
2725004WL009328
|
JAMKU BAI
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680367
|
|
JHAMKU BAI
|
CANARA BANK(508532)
|
|
96
|
KUMBHALGARH
|
RJ-272500410303003400/61
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449524
|
08/08/2023
|
MEERA
|
2725004WL009328
|
MEERA
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680373
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410303003400/78
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449536
|
08/08/2023
|
Khuman singh
|
2725004WL009328
|
Khuman singh
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680366
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410303003400/84
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449539
|
08/08/2023
|
Tulsi bai
|
2725004WL009328
|
Tulsi bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680375
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500410303003400/9
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449542
|
08/08/2023
|
Lali bai
|
2725004WL009328
|
Lali bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680368
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410303003400/97
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449547
|
08/08/2023
|
Pushpa
|
2725004WL009328
|
Pushpa
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827680362
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67732
|
67732
|
|
|
|
|
|
|
|
|
101
|
KUMBHALGARH
|
RJ-272500410303001000/103
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449435
|
08/08/2023
|
KAMALA
|
2725004WL009327
|
KAMALA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680454
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410303001200/203
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449452
|
08/08/2023
|
Sushila gurjar
|
2725004WL009327
|
Sushila gurjar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827680456
|
|
SUSHILA BANSHILAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMBHALGARH
|
RJ-272500410303003400/400
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070820230449511
|
08/08/2023
|
Deva bai
|
2725004WL009328
|
Deva bai
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4827680455
|
|
DEVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209160
|
209160
|
|
|
|
|
|
|
|