|
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-272500410102998400/104
(सेवन्त्री)
|
2725004000NRG24210720230392279
|
21/07/2023
|
KAMLA BAI
|
2725004WL008063
|
KAMLA BAI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219508
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
KUMBHALGARH
|
RJ-272500410102998400/118
(सेवन्त्री)
|
2725004000NRG24210720230392281
|
21/07/2023
|
KAMLA BAI VAISHNAV
|
2725004WL008063
|
KAMLA BAI VAISHNAV
|
00168
|
ICIC0000538
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799219511
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410102998400/65
(सेवन्त्री)
|
2725004000NRG24210720230392297
|
21/07/2023
|
Moriya bai
|
2725004WL008063
|
Moriya bai
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219500
|
|
MORIYA BAI KHARVAD
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410102998500/323
(सेवन्त्री)
|
2725004000NRG24210720230392324
|
21/07/2023
|
PAANI BAI
|
2725004WL008065
|
PAANI BAI
|
00168
|
ICIC0000538
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799219506
|
|
PAANI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410102998500/344
(सेवन्त्री)
|
2725004000NRG24210720230392234
|
21/07/2023
|
dhaku bai
|
2725004WL008061
|
dhaku bai
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799219501
|
|
DAKHU BAI
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410102998500/411
(सेवन्त्री)
|
2725004000NRG24210720230392326
|
21/07/2023
|
laxmi devi
|
2725004WL008065
|
laxmi devi
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799219503
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410102998500/425
(सेवन्त्री)
|
2725004000NRG24210720230392240
|
21/07/2023
|
koshiyala devi
|
2725004WL008061
|
koshiyala devi
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799219502
|
|
KOSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410102998500/434
(सेवन्त्री)
|
2725004000NRG24210720230392241
|
21/07/2023
|
parsi bai
|
2725004WL008061
|
parsi bai
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799219512
|
|
PARSI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410102998500/5
(सेवन्त्री)
|
2725004000NRG24210720230392329
|
21/07/2023
|
sagudi
|
2725004WL008065
|
sagudi
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799219505
|
|
SAGUDI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410102998500/53
(सेवन्त्री)
|
2725004000NRG24210720230392243
|
21/07/2023
|
MOHANI BAI
|
2725004WL008061
|
MOHANI BAI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799219504
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410102998800/34
(सेवन्त्री)
|
2725004000NRG24210720230392315
|
21/07/2023
|
DHAPU BAI
|
2725004WL008064
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799219507
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500410102998400/100
(सेवन्त्री)
|
2725004000NRG24210720230392277
|
21/07/2023
|
hagu bai
|
2725004WL008063
|
hagu bai
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219563
|
|
HANGAMI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410102998400/106
(सेवन्त्री)
|
2725004000NRG24210720230392280
|
21/07/2023
|
NATHU SINGH DASANA
|
2725004WL008063
|
NATHU SINGH DASANA
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219569
|
|
SOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410102998400/119
(सेवन्त्री)
|
2725004000NRG24210720230392282
|
21/07/2023
|
RADHA BAI
|
2725004WL008063
|
RADHA BAI
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219517
|
|
RADHA BAI W/OKISHAN LAL BRAHMIN
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410102998400/125
(सेवन्त्री)
|
2725004000NRG24210720230392283
|
21/07/2023
|
SURESH LAL SARGDA
|
2725004WL008063
|
SURESH LAL SARGDA
|
00168
|
ICIC0006693
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4799219540
|
|
SURESH LAL
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410102998400/156
(सेवन्त्री)
|
2725004000NRG24210720230392285
|
21/07/2023
|
rosani
|
2725004WL008063
|
rosani
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219568
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410102998400/158
(सेवन्त्री)
|
2725004000NRG24210720230392286
|
21/07/2023
|
MEENA BAI KHARWAD
|
2725004WL008063
|
MEENA BAI KHARWAD
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219567
|
|
MRS MINA MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410102998400/171
(सेवन्त्री)
|
2725004000NRG24210720230392287
|
21/07/2023
|
prema devi
|
2725004WL008063
|
prema devi
|
00168
|
ICIC0006693
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799219571
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410102998400/19
(सेवन्त्री)
|
2725004000NRG24210720230392288
|
21/07/2023
|
PRAKASH BAI KHARWAD
|
2725004WL008063
|
PRAKASH BAI KHARWAD
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219561
|
|
MRS MAYA KHARWAD DO BHIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410102998400/21
(सेवन्त्री)
|
2725004000NRG24210720230392289
|
21/07/2023
|
PARAS BAI KHARWAD
|
2725004WL008063
|
PARAS BAI KHARWAD
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219516
|
|
PARAS BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410102998400/28
(सेवन्त्री)
|
2725004000NRG24210720230392291
|
21/07/2023
|
ANSHI BAI
|
2725004WL008063
|
ANSHI BAI
|
00168
|
ICIC0006693
|
185
|
185
|
Processed
|
24/08/2023
|
|
4799219545
|
|
ANSHI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410102998400/37
(सेवन्त्री)
|
2725004000NRG24210720230392292
|
21/07/2023
|
GANGA BAI
|
2725004WL008063
|
GANGA BAI
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219576
|
|
GANGA BAI DHOTA
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410102998400/38
(सेवन्त्री)
|
2725004000NRG24210720230392293
|
21/07/2023
|
DHUL SINGH KHARWAR
|
2725004WL008063
|
DHUL SINGH KHARWAR
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219537
|
|
DHUL SINGH KHARWAR S/O BHUR SINGH KHARWA
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410102998400/48
(सेवन्त्री)
|
2725004000NRG24210720230392294
|
21/07/2023
|
SUNDARI BAI
|
2725004WL008063
|
SUNDARI BAI
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219557
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410102998400/58
(सेवन्त्री)
|
2725004000NRG24210720230392295
|
21/07/2023
|
ANSHI BAI
|
2725004WL008063
|
ANSHI BAI
|
00168
|
ICIC0006693
|
925
|
925
|
Processed
|
24/08/2023
|
|
4799219536
|
|
ANSHI BAI W/O HIM DAS VAISHNAV
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410102998400/63
(सेवन्त्री)
|
2725004000NRG24210720230392296
|
21/07/2023
|
JAMKU BAI SARGADA
|
2725004WL008063
|
JAMKU BAI SARGADA
|
00168
|
ICIC0006693
|
185
|
185
|
Processed
|
24/08/2023
|
|
4799219577
|
|
JAMKU BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410102998400/68
(सेवन्त्री)
|
2725004000NRG24210720230392298
|
21/07/2023
|
Laxmi bai
|
2725004WL008063
|
Laxmi bai
|
00168
|
ICIC0006693
|
370
|
370
|
Processed
|
24/08/2023
|
|
4799219549
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410102998400/8
(सेवन्त्री)
|
2725004000NRG24210720230392299
|
21/07/2023
|
GEETA BAI KHARWAD
|
2725004WL008063
|
GEETA BAI KHARWAD
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219575
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410102998400/85
(सेवन्त्री)
|
2725004000NRG24210720230392300
|
21/07/2023
|
mittu bai
|
2725004WL008063
|
mittu bai
|
00168
|
ICIC0006693
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219559
|
|
MITHU BAI DASANA
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410102998400/86
(सेवन्त्री)
|
2725004000NRG24210720230392301
|
21/07/2023
|
lila bai
|
2725004WL008063
|
lila bai
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219558
|
|
LILA ROAD SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500410102998400/89
(सेवन्त्री)
|
2725004000NRG24210720230392302
|
21/07/2023
|
MITHU BAI VARAGI
|
2725004WL008063
|
MITHU BAI VARAGI
|
00168
|
ICIC0006693
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799219547
|
|
MITHU BAI VARAGI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410102998500/138
(सेवन्त्री)
|
2725004000NRG24210720230392223
|
21/07/2023
|
ASHA DEVI BHAGI
|
2725004WL008061
|
ASHA DEVI BHAGI
|
00168
|
ICIC0006693
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799219535
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410102998500/140
(सेवन्त्री)
|
2725004000NRG24210720230392224
|
21/07/2023
|
KALU RAM MEGHWAL
|
2725004WL008061
|
KALU RAM MEGHWAL
|
00168
|
ICIC0006693
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799219525
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410102998500/148
(सेवन्त्री)
|
2725004000NRG24210720230392225
|
21/07/2023
|
Sohani bai
|
2725004WL008061
|
Sohani bai
|
00168
|
ICIC0006693
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799219523
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410102998500/160
(सेवन्त्री)
|
2725004000NRG24210720230392320
|
21/07/2023
|
Shanta
|
2725004WL008065
|
Shanta
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799219524
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998500/20
(सेवन्त्री)
|
2725004000NRG24210720230392227
|
21/07/2023
|
PEYARI BAI
|
2725004WL008061
|
PEYARI BAI
|
00168
|
ICIC0006693
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799219574
|
|
PEYARI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998500/210
(सेवन्त्री)
|
2725004000NRG24210720230392228
|
21/07/2023
|
RAMBHA BAI BHIL
|
2725004WL008061
|
RAMBHA BAI BHIL
|
00168
|
ICIC0006693
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799219572
|
|
RAMBHA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998500/234
(सेवन्त्री)
|
2725004000NRG24210720230392321
|
21/07/2023
|
Naru lal
|
2725004WL008065
|
Naru lal
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799219529
|
|
NARAIN LAL OAD
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998500/243
(सेवन्त्री)
|
2725004000NRG24210720230392322
|
21/07/2023
|
Ogath mal
|
2725004WL008065
|
Ogath mal
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799219527
|
|
MR OGAD MAL SEVAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998500/247
(सेवन्त्री)
|
2725004000NRG24210720230392229
|
21/07/2023
|
rodi bai
|
2725004WL008061
|
rodi bai
|
00168
|
ICIC0006693
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799219573
|
|
RODKI BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998500/259
(सेवन्त्री)
|
2725004000NRG24210720230392230
|
21/07/2023
|
Vaktavari bai
|
2725004WL008061
|
Vaktavari bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799219541
|
|
VAKTAWARI BAI BHIL W/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998500/287
(सेवन्त्री)
|
2725004000NRG24210720230392231
|
21/07/2023
|
paru
|
2725004WL008061
|
paru
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799219555
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998500/31
(सेवन्त्री)
|
2725004000NRG24210720230392232
|
21/07/2023
|
BASANTI DEVI SEWAK
|
2725004WL008061
|
BASANTI DEVI SEWAK
|
00168
|
ICIC0006693
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799219562
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24210720230392333
|
21/07/2023
|
moti bai
|
2725004WL008066
|
moti bai
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799219554
|
|
MOTI BAI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24210720230392332
|
21/07/2023
|
sohan singh
|
2725004WL008066
|
sohan singh
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799219560
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998500/338
(सेवन्त्री)
|
2725004000NRG24210720230392233
|
21/07/2023
|
jamana
|
2725004WL008061
|
jamana
|
00168
|
ICIC0006693
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799219539
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998500/34
(सेवन्त्री)
|
2725004000NRG24210720230392325
|
21/07/2023
|
KAMLA OAD
|
2725004WL008065
|
KAMLA OAD
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799219522
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410102998500/361
(सेवन्त्री)
|
2725004000NRG24210720230392235
|
21/07/2023
|
MANJU BAI
|
2725004WL008061
|
MANJU BAI
|
00168
|
ICIC0006693
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799219530
|
|
MANJU BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMBHALGARH
|
RJ-272500410102998500/370
(सेवन्त्री)
|
2725004000NRG24210720230392236
|
21/07/2023
|
CHANDI BAI
|
2725004WL008061
|
CHANDI BAI
|
00168
|
ICIC0006693
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799219566
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410102998500/40
(सेवन्त्री)
|
2725004000NRG24210720230392237
|
21/07/2023
|
CHANDAN MAL NAI
|
2725004WL008061
|
CHANDAN MAL NAI
|
00168
|
ICIC0006693
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799219544
|
|
MEENA .
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410102998500/42
(सेवन्त्री)
|
2725004000NRG24210720230392327
|
21/07/2023
|
kamla devi sevak
|
2725004WL008065
|
kamla devi sevak
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799219532
|
|
KAMALA DEVI SEVAK
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410102998500/435
(सेवन्त्री)
|
2725004000NRG24210720230392328
|
21/07/2023
|
kanchan devi
|
2725004WL008065
|
kanchan devi
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799219564
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410102998500/47
(सेवन्त्री)
|
2725004000NRG24210720230392242
|
21/07/2023
|
SHANTA
|
2725004WL008061
|
SHANTA
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799219556
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410102998500/55
(सेवन्त्री)
|
2725004000NRG24210720230392244
|
21/07/2023
|
devi bai
|
2725004WL008061
|
devi bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799219543
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410102998500/68
(सेवन्त्री)
|
2725004000NRG24210720230392330
|
21/07/2023
|
BHAGU BAI
|
2725004WL008065
|
BHAGU BAI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799219548
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410102998500/84
(सेवन्त्री)
|
2725004000NRG24210720230392331
|
21/07/2023
|
DAKHU
|
2725004WL008065
|
DAKHU
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799219565
|
|
DAKHU .
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410102998800/16
(सेवन्त्री)
|
2725004000NRG24210720230392305
|
21/07/2023
|
sonal
|
2725004WL008064
|
sonal
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219510
|
|
MRS SONI BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410102998800/18
(सेवन्त्री)
|
2725004000NRG24210720230392306
|
21/07/2023
|
KANKU
|
2725004WL008064
|
KANKU
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219550
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410102998800/21
(सेवन्त्री)
|
2725004000NRG24210720230392307
|
21/07/2023
|
JAMNI
|
2725004WL008064
|
JAMNI
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219534
|
|
JAMANA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410102998800/22
(सेवन्त्री)
|
2725004000NRG24210720230392308
|
21/07/2023
|
Sosar
|
2725004WL008064
|
Sosar
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219518
|
|
MR NEN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410102998800/24
(सेवन्त्री)
|
2725004000NRG24210720230392309
|
21/07/2023
|
rupa
|
2725004WL008064
|
rupa
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219553
|
|
ROOPI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410102998800/25
(सेवन्त्री)
|
2725004000NRG24210720230392310
|
21/07/2023
|
Rodhi
|
2725004WL008064
|
Rodhi
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219509
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410102998800/26
(सेवन्त्री)
|
2725004000NRG24210720230392311
|
21/07/2023
|
SITA
|
2725004WL008064
|
SITA
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799219570
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410102998800/33
(सेवन्त्री)
|
2725004000NRG24210720230392314
|
21/07/2023
|
RAJI BAI PARMAR
|
2725004WL008064
|
RAJI BAI PARMAR
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219533
|
|
RAJI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410102998800/4
(सेवन्त्री)
|
2725004000NRG24210720230392317
|
21/07/2023
|
manga
|
2725004WL008064
|
manga
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219552
|
|
MAGU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410102998800/6
(सेवन्त्री)
|
2725004000NRG24210720230392318
|
21/07/2023
|
CHHAGGU BAI
|
2725004WL008064
|
CHHAGGU BAI
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799219538
|
|
CHAGU BAI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410102998800/7
(सेवन्त्री)
|
2725004000NRG24210720230392319
|
21/07/2023
|
sunder
|
2725004WL008064
|
sunder
|
00168
|
ICIC0006693
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799219551
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109330
|
109330
|
|
|
|
|
|
|
|
|
68
|
KUMBHALGARH
|
RJ-272500410102998400/102
(सेवन्त्री)
|
2725004000NRG24210720230392278
|
21/07/2023
|
NEINU RAM
|
2725004WL008063
|
NEINU RAM
|
00415
|
SBIN0032028
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799219531
|
|
MR NANA LAL SO ANARAJJI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500410102998400/25
(सेवन्त्री)
|
2725004000NRG24210720230392290
|
21/07/2023
|
laxmi bai
|
2725004WL008063
|
laxmi bai
|
00415
|
SBIN0032028
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799219542
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMBHALGARH
|
RJ-272500410102998500/157
(सेवन्त्री)
|
2725004000NRG24210720230392226
|
21/07/2023
|
LAXMILAL
|
2725004WL008061
|
LAXMILAL
|
00415
|
SBIN0032028
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799219519
|
|
MRS LAKSHMI DEVI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410102998500/29
(सेवन्त्री)
|
2725004000NRG24210720230392323
|
21/07/2023
|
kamla
|
2725004WL008065
|
kamla
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799219515
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410102998500/410
(सेवन्त्री)
|
2725004000NRG24210720230392238
|
21/07/2023
|
Raju Das Vaishnav
|
2725004WL008061
|
Raju Das Vaishnav
|
00415
|
SBIN0032028
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799219546
|
|
MR RAJU DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410102998500/416
(सेवन्त्री)
|
2725004000NRG24210720230392239
|
21/07/2023
|
KESHAR
|
2725004WL008061
|
KESHAR
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799219526
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410102998800/1
(सेवन्त्री)
|
2725004000NRG24210720230392303
|
21/07/2023
|
chunki
|
2725004WL008064
|
chunki
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219514
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410102998800/10
(सेवन्त्री)
|
2725004000NRG24210720230392304
|
21/07/2023
|
vagtavar
|
2725004WL008064
|
vagtavar
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799219513
|
|
MR VAGTAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410102998800/27
(सेवन्त्री)
|
2725004000NRG24210720230392312
|
21/07/2023
|
santosh bai
|
2725004WL008064
|
santosh bai
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799219528
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410102998800/29
(सेवन्त्री)
|
2725004000NRG24210720230392313
|
21/07/2023
|
SOHAN SINGH PARMAR
|
2725004WL008064
|
SOHAN SINGH PARMAR
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799219520
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410102998800/35
(सेवन्त्री)
|
2725004000NRG24210720230392316
|
21/07/2023
|
VARDI SINGH PARMAR
|
2725004WL008064
|
VARDI SINGH PARMAR
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799219521
|
|
MRS VARDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20630
|
20630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147740
|
147740
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