|
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-272500410102998500/132
(सेवन्त्री)
|
2725004000NRG24220820230503963
|
22/08/2023
|
kamla bai sithar
|
2725004WL010548
|
kamla bai sithar
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362832
|
|
KAMALA TULASIRAM SUTHAR
|
ICICI BANK LTD(508534)
|
|
2
|
KUMBHALGARH
|
RJ-272500410102998500/155
(सेवन्त्री)
|
2725004000NRG24220820230503967
|
22/08/2023
|
PUSHPA
|
2725004WL010548
|
PUSHPA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910362834
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410102998500/270
(सेवन्त्री)
|
2725004000NRG24220820230503980
|
22/08/2023
|
prema devi
|
2725004WL010548
|
prema devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362840
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410102998500/344
(सेवन्त्री)
|
2725004000NRG24220820230504003
|
22/08/2023
|
dhaku bai
|
2725004WL010549
|
dhaku bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362833
|
|
DAKHU BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410102998500/365
(सेवन्त्री)
|
2725004000NRG24220820230504005
|
22/08/2023
|
kamala bai
|
2725004WL010549
|
kamala bai
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362841
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410102998500/413
(सेवन्त्री)
|
2725004000NRG24220820230504012
|
22/08/2023
|
kamla
|
2725004WL010549
|
kamla
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362917
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410102998500/422
(सेवन्त्री)
|
2725004000NRG24220820230504016
|
22/08/2023
|
PREMA BAI SEVAK
|
2725004WL010549
|
PREMA BAI SEVAK
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362843
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410102998500/425
(सेवन्त्री)
|
2725004000NRG24220820230503991
|
22/08/2023
|
koshiyala devi
|
2725004WL010548
|
koshiyala devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362835
|
|
KOSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410102998500/434
(सेवन्त्री)
|
2725004000NRG24220820230504017
|
22/08/2023
|
parsi bai
|
2725004WL010549
|
parsi bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362842
|
|
PARSI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410102998500/5
(सेवन्त्री)
|
2725004000NRG24220820230503995
|
22/08/2023
|
sagudi
|
2725004WL010548
|
sagudi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362839
|
|
SAGUDI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410102998500/93
(सेवन्त्री)
|
2725004000NRG24220820230503998
|
22/08/2023
|
hanja bai
|
2725004WL010548
|
hanja bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362838
|
|
HANJA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410102998700/118
(सेवन्त्री)
|
2725004000NRG24220820230503935
|
22/08/2023
|
ansi bai
|
2725004WL010547
|
ansi bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362836
|
|
ANSI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410102998700/119
(सेवन्त्री)
|
2725004000NRG24220820230503936
|
22/08/2023
|
anshi bai
|
2725004WL010547
|
anshi bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362844
|
|
ANSHI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410102998700/124
(सेवन्त्री)
|
2725004000NRG24220820230503938
|
22/08/2023
|
PERMA BAI BORANA
|
2725004WL010547
|
PERMA BAI BORANA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362829
|
|
PREMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMBHALGARH
|
RJ-272500410102998700/128
(सेवन्त्री)
|
2725004000NRG24220820230503940
|
22/08/2023
|
antar bai dasana
|
2725004WL010547
|
antar bai dasana
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910362830
|
|
ANTAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMBHALGARH
|
RJ-272500410102998700/40
(सेवन्त्री)
|
2725004000NRG24220820230503946
|
22/08/2023
|
ROD SINGH
|
2725004WL010547
|
ROD SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362916
|
|
ROD SINGH PARMAR
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410102998700/55
(सेवन्त्री)
|
2725004000NRG24220820230503951
|
22/08/2023
|
sajan singh
|
2725004WL010547
|
sajan singh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362845
|
|
SAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38285
|
38285
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500410102998500/120
(सेवन्त्री)
|
2725004000NRG24220820230503962
|
22/08/2023
|
JHAMKU BAI
|
2725004WL010548
|
JHAMKU BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362912
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410102998500/138
(सेवन्त्री)
|
2725004000NRG24220820230503964
|
22/08/2023
|
ASHA DEVI BHAGI
|
2725004WL010548
|
ASHA DEVI BHAGI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362874
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410102998500/140
(सेवन्त्री)
|
2725004000NRG24220820230503965
|
22/08/2023
|
KALU RAM MEGHWAL
|
2725004WL010548
|
KALU RAM MEGHWAL
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362865
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410102998500/148
(सेवन्त्री)
|
2725004000NRG24220820230503966
|
22/08/2023
|
Sohani bai
|
2725004WL010548
|
Sohani bai
|
00168
|
ICIC0006693
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910362878
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410102998500/160
(सेवन्त्री)
|
2725004000NRG24220820230503969
|
22/08/2023
|
Shanta
|
2725004WL010548
|
Shanta
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910362911
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410102998500/193
(सेवन्त्री)
|
2725004000NRG24220820230503971
|
22/08/2023
|
SANTOSH
|
2725004WL010548
|
SANTOSH
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362873
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410102998500/207
(सेवन्त्री)
|
2725004000NRG24220820230503972
|
22/08/2023
|
PANI BAI
|
2725004WL010548
|
PANI BAI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910362875
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410102998500/210
(सेवन्त्री)
|
2725004000NRG24220820230503973
|
22/08/2023
|
RAMBHA BAI BHIL
|
2725004WL010548
|
RAMBHA BAI BHIL
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910362901
|
|
RAMBHA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410102998500/222
(सेवन्त्री)
|
2725004000NRG24220820230503974
|
22/08/2023
|
KAMLA DEVI
|
2725004WL010548
|
KAMLA DEVI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362891
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410102998500/234
(सेवन्त्री)
|
2725004000NRG24220820230503975
|
22/08/2023
|
Naru lal
|
2725004WL010548
|
Naru lal
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362866
|
|
NARAIN LAL OAD
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410102998500/243
(सेवन्त्री)
|
2725004000NRG24220820230503976
|
22/08/2023
|
Ogath mal
|
2725004WL010548
|
Ogath mal
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362870
|
|
MR OGAD MAL SEVAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410102998500/247
(सेवन्त्री)
|
2725004000NRG24220820230503977
|
22/08/2023
|
rodi bai
|
2725004WL010548
|
rodi bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362903
|
|
RODKI BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410102998500/257
(सेवन्त्री)
|
2725004000NRG24220820230503978
|
22/08/2023
|
heeri bai
|
2725004WL010548
|
heeri bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910362868
|
|
HIRA BAI SEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMBHALGARH
|
RJ-272500410102998500/258
(सेवन्त्री)
|
2725004000NRG24220820230503999
|
22/08/2023
|
ashok
|
2725004WL010549
|
ashok
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910362876
|
|
ASHOK SEWAK
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410102998500/260
(सेवन्त्री)
|
2725004000NRG24220820230503979
|
22/08/2023
|
Sayari bai
|
2725004WL010548
|
Sayari bai
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910362900
|
|
SAYARI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410102998500/287
(सेवन्त्री)
|
2725004000NRG24220820230503981
|
22/08/2023
|
paru
|
2725004WL010548
|
paru
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362889
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410102998500/31
(सेवन्त्री)
|
2725004000NRG24220820230503983
|
22/08/2023
|
BASANTI DEVI SEWAK
|
2725004WL010548
|
BASANTI DEVI SEWAK
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362895
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410102998500/318
(सेवन्त्री)
|
2725004000NRG24220820230503984
|
22/08/2023
|
SOSARBAI
|
2725004WL010548
|
SOSARBAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362883
|
|
SOSAR BAI D/O SITA RAM SEWAK
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998500/322
(सेवन्त्री)
|
2725004000NRG24220820230503985
|
22/08/2023
|
kasturi
|
2725004WL010548
|
kasturi
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910362906
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24220820230504022
|
22/08/2023
|
moti bai
|
2725004WL010550
|
moti bai
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910362907
|
|
MOTI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24220820230504021
|
22/08/2023
|
sohan singh
|
2725004WL010550
|
sohan singh
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910362908
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998500/332
(सेवन्त्री)
|
2725004000NRG24220820230503986
|
22/08/2023
|
shanta
|
2725004WL010548
|
shanta
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910362910
|
|
SHANTA BAI SEWAK W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998500/337
(सेवन्त्री)
|
2725004000NRG24220820230504000
|
22/08/2023
|
udai lal
|
2725004WL010549
|
udai lal
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362846
|
|
UDAI LAL
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998500/338
(सेवन्त्री)
|
2725004000NRG24220820230504001
|
22/08/2023
|
jamana
|
2725004WL010549
|
jamana
|
00168
|
ICIC0006693
|
1230
|
1230
|
Processed
|
28/08/2023
|
|
4910362881
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998500/34
(सेवन्त्री)
|
2725004000NRG24220820230504002
|
22/08/2023
|
KAMLA OAD
|
2725004WL010549
|
KAMLA OAD
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362877
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998500/361
(सेवन्त्री)
|
2725004000NRG24220820230504004
|
22/08/2023
|
MANJU BAI
|
2725004WL010549
|
MANJU BAI
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910362884
|
|
MANJU BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998500/370
(सेवन्त्री)
|
2725004000NRG24220820230503987
|
22/08/2023
|
CHANDI BAI
|
2725004WL010548
|
CHANDI BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362896
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998500/38
(सेवन्त्री)
|
2725004000NRG24220820230503988
|
22/08/2023
|
SOHANI BAI PUROHIT
|
2725004WL010548
|
SOHANI BAI PUROHIT
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362890
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998500/40
(सेवन्त्री)
|
2725004000NRG24220820230504008
|
22/08/2023
|
CHANDAN MAL NAI
|
2725004WL010549
|
CHANDAN MAL NAI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362867
|
|
MEENA .
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998500/406
(सेवन्त्री)
|
2725004000NRG24220820230504010
|
22/08/2023
|
SAMPATI BAI
|
2725004WL010549
|
SAMPATI BAI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362894
|
|
SAMPATI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410102998500/409
(सेवन्त्री)
|
2725004000NRG24220820230504011
|
22/08/2023
|
LALI DEVI
|
2725004WL010549
|
LALI DEVI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362897
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410102998500/42
(सेवन्त्री)
|
2725004000NRG24220820230504014
|
22/08/2023
|
kamla devi sevak
|
2725004WL010549
|
kamla devi sevak
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910362869
|
|
KAMALA DEVI SEVAK
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410102998500/421
(सेवन्त्री)
|
2725004000NRG24220820230503990
|
22/08/2023
|
LEELA BAI PANDIYA
|
2725004WL010548
|
LEELA BAI PANDIYA
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910362902
|
|
LEELA BAI PANDIYA
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410102998500/435
(सेवन्त्री)
|
2725004000NRG24220820230503992
|
22/08/2023
|
kanchan devi
|
2725004WL010548
|
kanchan devi
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362887
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410102998500/49
(सेवन्त्री)
|
2725004000NRG24220820230503994
|
22/08/2023
|
LEHARI BAI KUMHAR
|
2725004WL010548
|
LEHARI BAI KUMHAR
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910362899
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410102998500/68
(सेवन्त्री)
|
2725004000NRG24220820230504019
|
22/08/2023
|
BHAGU BAI
|
2725004WL010549
|
BHAGU BAI
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362892
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410102998500/75
(सेवन्त्री)
|
2725004000NRG24220820230503996
|
22/08/2023
|
KAMLA BAI
|
2725004WL010548
|
KAMLA BAI
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910362879
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410102998500/84
(सेवन्त्री)
|
2725004000NRG24220820230503997
|
22/08/2023
|
DAKHU
|
2725004WL010548
|
DAKHU
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362893
|
|
DAKHU .
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410102998700/107
(सेवन्त्री)
|
2725004000NRG24220820230503933
|
22/08/2023
|
PUSHPA BAI BHIL
|
2725004WL010547
|
PUSHPA BAI BHIL
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362886
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410102998700/26
(सेवन्त्री)
|
2725004000NRG24220820230503941
|
22/08/2023
|
PUSHPA BAI
|
2725004WL010547
|
PUSHPA BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362898
|
|
PUSHPA BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMBHALGARH
|
RJ-272500410102998700/30
(सेवन्त्री)
|
2725004000NRG24220820230503942
|
22/08/2023
|
soser
|
2725004WL010547
|
soser
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362904
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410102998700/31
(सेवन्त्री)
|
2725004000NRG24220820230503943
|
22/08/2023
|
GEHARI BAI
|
2725004WL010547
|
GEHARI BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362880
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410102998700/33
(सेवन्त्री)
|
2725004000NRG24220820230503944
|
22/08/2023
|
rata
|
2725004WL010547
|
rata
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362888
|
|
RATA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410102998700/39
(सेवन्त्री)
|
2725004000NRG24220820230503945
|
22/08/2023
|
kishan singh
|
2725004WL010547
|
kishan singh
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362909
|
|
KISAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410102998700/42
(सेवन्त्री)
|
2725004000NRG24220820230503947
|
22/08/2023
|
ROSHANI
|
2725004WL010547
|
ROSHANI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910362831
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410102998700/46
(सेवन्त्री)
|
2725004000NRG24220820230503948
|
22/08/2023
|
GANGA BAI VAISHNAV
|
2725004WL010547
|
GANGA BAI VAISHNAV
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362837
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410102998700/58
(सेवन्त्री)
|
2725004000NRG24220820230503953
|
22/08/2023
|
JETI BAI DASANA
|
2725004WL010547
|
JETI BAI DASANA
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362885
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410102998700/61
(सेवन्त्री)
|
2725004000NRG24220820230503954
|
22/08/2023
|
PATA BAI PARMAR
|
2725004WL010547
|
PATA BAI PARMAR
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362871
|
|
PATA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410102998700/7
(सेवन्त्री)
|
2725004000NRG24220820230503955
|
22/08/2023
|
amri bai
|
2725004WL010547
|
amri bai
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910362905
|
|
AMRI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410102998700/74
(सेवन्त्री)
|
2725004000NRG24220820230503957
|
22/08/2023
|
KANYA BAI
|
2725004WL010547
|
KANYA BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362882
|
|
KANYA BAI W/O SOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410102998700/94
(सेवन्त्री)
|
2725004000NRG24220820230503960
|
22/08/2023
|
SAMRATH SINGH DASANA
|
2725004WL010547
|
SAMRATH SINGH DASANA
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362872
|
|
SAMARTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107045
|
107045
|
|
|
|
|
|
|
|
|
69
|
KUMBHALGARH
|
RJ-272500410102998500/157
(सेवन्त्री)
|
2725004000NRG24220820230503968
|
22/08/2023
|
LAXMILAL
|
2725004WL010548
|
LAXMILAL
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362914
|
|
MRS LAKSHMI DEVI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410102998500/29
(सेवन्त्री)
|
2725004000NRG24220820230503982
|
22/08/2023
|
kamla
|
2725004WL010548
|
kamla
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362915
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410102998500/368
(सेवन्त्री)
|
2725004000NRG24220820230504006
|
22/08/2023
|
Methu bai
|
2725004WL010549
|
Methu bai
|
00415
|
SBIN0032028
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362864
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410102998500/399
(सेवन्त्री)
|
2725004000NRG24220820230504007
|
22/08/2023
|
BADAMI PANDIYA
|
2725004WL010549
|
BADAMI PANDIYA
|
00415
|
SBIN0032028
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362861
|
|
BADAMI BAI SEWAK
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410102998500/404
(सेवन्त्री)
|
2725004000NRG24220820230504009
|
22/08/2023
|
BADAM SEVI
|
2725004WL010549
|
BADAM SEVI
|
00415
|
SBIN0032028
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362853
|
|
VADAM DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410102998500/410
(सेवन्त्री)
|
2725004000NRG24220820230503989
|
22/08/2023
|
Raju Das Vaishnav
|
2725004WL010548
|
Raju Das Vaishnav
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362860
|
|
MR RAJU DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410102998500/416
(सेवन्त्री)
|
2725004000NRG24220820230504013
|
22/08/2023
|
KESHAR
|
2725004WL010549
|
KESHAR
|
00415
|
SBIN0032028
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362855
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410102998500/436
(सेवन्त्री)
|
2725004000NRG24220820230503993
|
22/08/2023
|
MEENA
|
2725004WL010548
|
MEENA
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362862
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410102998500/443
(सेवन्त्री)
|
2725004000NRG24220820230504018
|
22/08/2023
|
SEEMA PANDIYA
|
2725004WL010549
|
SEEMA PANDIYA
|
00415
|
SBIN0032028
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910362857
|
|
SEEMA PANDIYA
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410102998500/8
(सेवन्त्री)
|
2725004000NRG24220820230504020
|
22/08/2023
|
PREMA
|
2725004WL010549
|
PREMA
|
00415
|
SBIN0032028
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910362856
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410102998700/115
(सेवन्त्री)
|
2725004000NRG24220820230503934
|
22/08/2023
|
PAETHVI SINGH
|
2725004WL010547
|
PAETHVI SINGH
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362863
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410102998700/12
(सेवन्त्री)
|
2725004000NRG24220820230503937
|
22/08/2023
|
Jamaku devi
|
2725004WL010547
|
Jamaku devi
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362854
|
|
JAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410102998700/127
(सेवन्त्री)
|
2725004000NRG24220820230503939
|
22/08/2023
|
laxmi bai
|
2725004WL010547
|
laxmi bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362852
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410102998700/50
(सेवन्त्री)
|
2725004000NRG24220820230503950
|
22/08/2023
|
meera bai dasana
|
2725004WL010547
|
meera bai dasana
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362859
|
|
MRS MEERA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410102998700/57
(सेवन्त्री)
|
2725004000NRG24220820230503952
|
22/08/2023
|
KISHAN SINGH PARMAR
|
2725004WL010547
|
KISHAN SINGH PARMAR
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362858
|
|
MR KISHAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410102998700/83
(सेवन्त्री)
|
2725004000NRG24220820230503958
|
22/08/2023
|
ANASI BAI
|
2725004WL010547
|
ANASI BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362851
|
|
Anasi Bai
|
BANK OF BARODA(606985)
|
|
85
|
KUMBHALGARH
|
RJ-272500410102998700/99
(सेवन्त्री)
|
2725004000NRG24220820230503961
|
22/08/2023
|
GAJE SINGH
|
2725004WL010547
|
GAJE SINGH
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362913
|
|
MRS JATNA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38730
|
38730
|
|
|
|
|
|
|
|
|
86
|
KUMBHALGARH
|
RJ-272500410102998500/178
(सेवन्त्री)
|
2725004000NRG24220820230503970
|
22/08/2023
|
sangita
|
2725004WL010548
|
sangita
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362847
|
|
SANGITA DEVI SEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMBHALGARH
|
RJ-272500410102998500/420
(सेवन्त्री)
|
2725004000NRG24220820230504015
|
22/08/2023
|
manju
|
2725004WL010549
|
manju
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910362850
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUMBHALGARH
|
RJ-272500410102998700/71
(सेवन्त्री)
|
2725004000NRG24220820230503956
|
22/08/2023
|
Roshan lal sevak
|
2725004WL010547
|
Roshan lal sevak
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910362849
|
|
MR ROSHAN LAL SEWAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410102998700/88
(सेवन्त्री)
|
2725004000NRG24220820230503959
|
22/08/2023
|
GOPI LAL
|
2725004WL010547
|
GOPI LAL
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910362848
|
|
GOPI LAL BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193115
|
193115
|
|
|
|
|
|
|
|