|
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-272500410303000900/55
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156262
|
07/03/2024
|
deu bai
|
2725004WL025190
|
deu bai
|
00045
|
BARB0KEMLAX
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220218
|
|
DEVLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410303000900/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156230
|
07/03/2024
|
Laxmi
|
2725004WL025190
|
Laxmi
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220171
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410303000900/10
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156231
|
07/03/2024
|
Laxman singh
|
2725004WL025190
|
Laxman singh
|
00168
|
ICIC0006673
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220321
|
|
LAXMAN SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500410303000900/12
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156234
|
07/03/2024
|
MANA GUJAR
|
2725004WL025190
|
MANA GUJAR
|
00168
|
ICIC0006673
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220312
|
|
MANA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410303000900/15
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156236
|
07/03/2024
|
LAXMI BAI GUJAR
|
2725004WL025190
|
LAXMI BAI GUJAR
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220239
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMBHALGARH
|
RJ-272500410303000900/16
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156237
|
07/03/2024
|
AMBU BAI GURJAR
|
2725004WL025190
|
AMBU BAI GURJAR
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220320
|
|
AMBU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMBHALGARH
|
RJ-272500410303000900/18
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156238
|
07/03/2024
|
BHANWARI DEVI GUJAR
|
2725004WL025190
|
BHANWARI DEVI GUJAR
|
00168
|
ICIC0006673
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3115220304
|
|
BHANWARI DEVI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMBHALGARH
|
RJ-272500410303000900/20
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156240
|
07/03/2024
|
NATHU LAL
|
2725004WL025190
|
NATHU LAL
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220245
|
|
SANTU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500410303000900/21
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156241
|
07/03/2024
|
Gattu kumari
|
2725004WL025190
|
Gattu kumari
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220185
|
|
GATU KUMARI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410303000900/29
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156244
|
07/03/2024
|
sohani bai
|
2725004WL025190
|
sohani bai
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220265
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410303000900/309
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156245
|
07/03/2024
|
Shanta
|
2725004WL025190
|
Shanta
|
00168
|
ICIC0006673
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115220166
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410303000900/310
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156246
|
07/03/2024
|
rekha
|
2725004WL025190
|
rekha
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3115220170
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410303000900/35
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156250
|
07/03/2024
|
SAYARI GUJAR
|
2725004WL025190
|
SAYARI GUJAR
|
00168
|
ICIC0006673
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220238
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410303000900/37
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156251
|
07/03/2024
|
MITHU BAI
|
2725004WL025190
|
MITHU BAI
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220295
|
|
MITU BAI
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410303000900/4
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156253
|
07/03/2024
|
TAMALI BAI
|
2725004WL025190
|
TAMALI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220339
|
|
TAMALI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410303000900/40
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156254
|
07/03/2024
|
BHANWARI BAI
|
2725004WL025190
|
BHANWARI BAI
|
00168
|
ICIC0006673
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3115220264
|
|
BHANWARI GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410303000900/43
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156255
|
07/03/2024
|
MATHARA BAI
|
2725004WL025190
|
MATHARA BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220292
|
|
MRS MATHRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410303000900/48
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156258
|
07/03/2024
|
Laxmi
|
2725004WL025190
|
Laxmi
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220300
|
|
LAXMI BAI/GORDHANJI GUJER
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410303000900/52
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156261
|
07/03/2024
|
MATHARA BAI
|
2725004WL025190
|
MATHARA BAI
|
00168
|
ICIC0006673
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3115220293
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410303000900/59
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156263
|
07/03/2024
|
matra
|
2725004WL025190
|
matra
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220308
|
|
MATHARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMBHALGARH
|
RJ-272500410303000900/6
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156264
|
07/03/2024
|
RAMUDI BAI
|
2725004WL025190
|
RAMUDI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220244
|
|
RAMU PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMBHALGARH
|
RJ-272500410303000900/60
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156265
|
07/03/2024
|
jamana
|
2725004WL025190
|
jamana
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220243
|
|
JAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMBHALGARH
|
RJ-272500410303000900/63
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156266
|
07/03/2024
|
BHAGU BAI
|
2725004WL025190
|
BHAGU BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220267
|
|
BHAGU
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410303000900/65
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156267
|
07/03/2024
|
ANSI BAI
|
2725004WL025190
|
ANSI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220248
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410303000900/67
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156268
|
07/03/2024
|
deu
|
2725004WL025190
|
deu
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220291
|
|
DEU GURJAR
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410303000900/69
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156269
|
07/03/2024
|
KAMLA GUJAR
|
2725004WL025190
|
KAMLA GUJAR
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220242
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410303000900/70
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156271
|
07/03/2024
|
GOPI BAI
|
2725004WL025190
|
GOPI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220258
|
|
GOPI BAI GURJER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMBHALGARH
|
RJ-272500410303000900/74
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156274
|
07/03/2024
|
LAXMI BAI
|
2725004WL025190
|
LAXMI BAI
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220266
|
|
LAXMI BAIGUJAR W/O HIRA
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410303000900/75
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156275
|
07/03/2024
|
GOPI BAI
|
2725004WL025190
|
GOPI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220275
|
|
GOPI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410303000900/79
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156277
|
07/03/2024
|
Sharvani
|
2725004WL025190
|
Sharvani
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3115220168
|
|
SHARWANI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500410303000900/82
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156279
|
07/03/2024
|
Leela Bai gurjar
|
2725004WL025190
|
Leela Bai gurjar
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3115220329
|
|
LILA BAI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMBHALGARH
|
RJ-272500410303000900/84
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156280
|
07/03/2024
|
MANGI BAI
|
2725004WL025190
|
MANGI BAI
|
00168
|
ICIC0006673
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115220340
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410303000900/88
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156281
|
07/03/2024
|
ROSHANI
|
2725004WL025190
|
ROSHANI
|
00168
|
ICIC0006673
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220263
|
|
ROSHANI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410303000900/93
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156282
|
07/03/2024
|
FULKI
|
2725004WL025190
|
FULKI
|
00168
|
ICIC0006673
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220297
|
|
PHOOLKI/NARU LAL BHIL
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410303000900/94
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156283
|
07/03/2024
|
LAXMI BAI
|
2725004WL025190
|
LAXMI BAI
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220318
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMBHALGARH
|
RJ-272500410303001200/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156288
|
07/03/2024
|
kailashi
|
2725004WL025191
|
kailashi
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220332
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMBHALGARH
|
RJ-272500410303001200/103
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156289
|
07/03/2024
|
BAJERAM GUJAR
|
2725004WL025191
|
BAJERAM GUJAR
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220246
|
|
SANTOSHI GURJAR
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410303001200/105
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156290
|
07/03/2024
|
Hormi bai
|
2725004WL025191
|
Hormi bai
|
00168
|
ICIC0006673
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220280
|
|
HORMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500410303001200/109
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156291
|
07/03/2024
|
SOHNI BAI GUJER
|
2725004WL025191
|
SOHNI BAI GUJER
|
00168
|
ICIC0006673
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220306
|
|
SOHANI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMBHALGARH
|
RJ-272500410303001200/11
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156292
|
07/03/2024
|
SITA
|
2725004WL025191
|
SITA
|
00168
|
ICIC0006673
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220305
|
|
SITA W/O HAZARI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410303001200/111
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156293
|
07/03/2024
|
Rukmani
|
2725004WL025191
|
Rukmani
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220181
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410303001200/112
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156294
|
07/03/2024
|
JEEV RAJ GURJER
|
2725004WL025191
|
JEEV RAJ GURJER
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220225
|
|
KESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500410303001200/118
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156295
|
07/03/2024
|
Vadhu
|
2725004WL025191
|
Vadhu
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220167
|
|
VADHU
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410303001200/12
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156296
|
07/03/2024
|
DHULI BAI
|
2725004WL025191
|
DHULI BAI
|
00168
|
ICIC0006673
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220251
|
|
DHULI W/O DEVI LAL BALAI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410303001200/120
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156297
|
07/03/2024
|
SANTU BAI
|
2725004WL025191
|
SANTU BAI
|
00168
|
ICIC0006673
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115220253
|
|
SANTU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410303001200/122
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156298
|
07/03/2024
|
KAMLA BAI
|
2725004WL025191
|
KAMLA BAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220322
|
|
KAMLA BAI W/O DHANRAJ GUJAR
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410303001200/127
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156299
|
07/03/2024
|
Anchi Bai
|
2725004WL025191
|
Anchi Bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220310
|
|
ANSI BAI W/O OGURAM BALAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410303001200/15
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156303
|
07/03/2024
|
Bhanwari
|
2725004WL025191
|
Bhanwari
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220176
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410303001200/18
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156304
|
07/03/2024
|
SOHANI BAI
|
2725004WL025191
|
SOHANI BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220316
|
|
SOHANI BAI W/O NATHU BALAI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410303001200/19
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156305
|
07/03/2024
|
KHAMANI BAI
|
2725004WL025191
|
KHAMANI BAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220298
|
|
KHAMANI BAI D/O HEMRAJ PALIWAL
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410303001200/212
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156306
|
07/03/2024
|
GITA BAI
|
2725004WL025191
|
GITA BAI
|
00168
|
ICIC0006673
|
153
|
153
|
Processed
|
19/04/2024
|
|
3115220336
|
|
GITA BAI W/O BHANWAR LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410303001200/213
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156307
|
07/03/2024
|
KAILASHI
|
2725004WL025191
|
KAILASHI
|
00168
|
ICIC0006673
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220180
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410303001200/218
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156308
|
07/03/2024
|
TULSI
|
2725004WL025191
|
TULSI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220279
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500410303001200/22
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156309
|
07/03/2024
|
BHANWARI BAI
|
2725004WL025191
|
BHANWARI BAI
|
00168
|
ICIC0006673
|
306
|
306
|
Processed
|
19/04/2024
|
|
3115220237
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410303001200/223
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156310
|
07/03/2024
|
MADAN LAL GURJAR
|
2725004WL025191
|
MADAN LAL GURJAR
|
00168
|
ICIC0006673
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115220307
|
|
MRS SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410303001200/225
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156311
|
07/03/2024
|
SOHAN LAL GUJAR
|
2725004WL025191
|
SOHAN LAL GUJAR
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220249
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410303001200/229
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156313
|
07/03/2024
|
RODI BAI GURJER
|
2725004WL025191
|
RODI BAI GURJER
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220250
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410303001200/232
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156314
|
07/03/2024
|
BHAWNA
|
2725004WL025191
|
BHAWNA
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220315
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410303001200/238
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156315
|
07/03/2024
|
Sohani
|
2725004WL025191
|
Sohani
|
00168
|
ICIC0006673
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115220327
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMBHALGARH
|
RJ-272500410303001200/239
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156316
|
07/03/2024
|
champli
|
2725004WL025191
|
champli
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220314
|
|
CHAMPA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMBHALGARH
|
RJ-272500410303001200/241
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156317
|
07/03/2024
|
suresh
|
2725004WL025191
|
suresh
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220271
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410303001200/244
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156318
|
07/03/2024
|
GEETABAI
|
2725004WL025191
|
GEETABAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220230
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410303001200/245
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156319
|
07/03/2024
|
meetu bai
|
2725004WL025191
|
meetu bai
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220178
|
|
KASANI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410303001200/246
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156320
|
07/03/2024
|
Sohani bai
|
2725004WL025191
|
Sohani bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220247
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410303001200/248
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156322
|
07/03/2024
|
DHANNA LAL
|
2725004WL025191
|
DHANNA LAL
|
00168
|
ICIC0006673
|
153
|
153
|
Processed
|
19/04/2024
|
|
3115220296
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410303001200/253
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156324
|
07/03/2024
|
BHAWER LAL
|
2725004WL025191
|
BHAWER LAL
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220338
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500410303001200/254
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156325
|
07/03/2024
|
VISANA BAI
|
2725004WL025191
|
VISANA BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220294
|
|
VISNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUMBHALGARH
|
RJ-272500410303001200/256
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156326
|
07/03/2024
|
DEVLI BAI
|
2725004WL025191
|
DEVLI BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220257
|
|
DEVALI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410303001200/265
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156327
|
07/03/2024
|
KAMLI
|
2725004WL025191
|
KAMLI
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220254
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410303001200/271
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156328
|
07/03/2024
|
Nenu bai
|
2725004WL025191
|
Nenu bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220183
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410303001200/275
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156329
|
07/03/2024
|
kamla bai
|
2725004WL025191
|
kamla bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220241
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410303001200/276
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156330
|
07/03/2024
|
DHAKU BAI
|
2725004WL025191
|
DHAKU BAI
|
00168
|
ICIC0006673
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220326
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500410303001200/284
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156331
|
07/03/2024
|
kamala
|
2725004WL025191
|
kamala
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220169
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410303001200/29
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156332
|
07/03/2024
|
PRABHU LAL GURJAR
|
2725004WL025191
|
PRABHU LAL GURJAR
|
00168
|
ICIC0006673
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220228
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410303001200/299
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156333
|
07/03/2024
|
Hema
|
2725004WL025191
|
Hema
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220283
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500410303001200/30
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156334
|
07/03/2024
|
Amri
|
2725004WL025191
|
Amri
|
00168
|
ICIC0006673
|
153
|
153
|
Processed
|
19/04/2024
|
|
3115220270
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMBHALGARH
|
RJ-272500410303001200/300
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156335
|
07/03/2024
|
maya
|
2725004WL025191
|
maya
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220221
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUMBHALGARH
|
RJ-272500410303001200/302
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156336
|
07/03/2024
|
SORAMI DEVI
|
2725004WL025191
|
SORAMI DEVI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220174
|
|
SAURABHI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410303001200/303
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156337
|
07/03/2024
|
Shankari Bai
|
2725004WL025191
|
Shankari Bai
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220177
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410303001200/308
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156339
|
07/03/2024
|
mangi das
|
2725004WL025191
|
mangi das
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220282
|
|
MANGI DAS
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410303001200/316
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156342
|
07/03/2024
|
Shankar lal Gurjar
|
2725004WL025191
|
Shankar lal Gurjar
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220173
|
|
SHANKAR LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410303001200/317
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156343
|
07/03/2024
|
Pushpa
|
2725004WL025191
|
Pushpa
|
00168
|
ICIC0006673
|
459
|
459
|
Processed
|
19/04/2024
|
|
3115220273
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410303001200/341
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156346
|
07/03/2024
|
mamta devi
|
2725004WL025191
|
mamta devi
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220184
|
|
MAMTA JOSHI
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500410303001200/368
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156347
|
07/03/2024
|
Leela
|
2725004WL025191
|
Leela
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220219
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410303001200/38
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156352
|
07/03/2024
|
BHANWARI BAI
|
2725004WL025191
|
BHANWARI BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220220
|
|
BHAMARI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410303001200/4
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156353
|
07/03/2024
|
BHAWARI BAI
|
2725004WL025191
|
BHAWARI BAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220311
|
|
BHANWARI BAI W/O MANGI LAL
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410303001200/43
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156354
|
07/03/2024
|
BHAGU BAI GUJAR
|
2725004WL025191
|
BHAGU BAI GUJAR
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220324
|
|
BHAGU BAI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUMBHALGARH
|
RJ-272500410303001200/44
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156355
|
07/03/2024
|
GANGA BAI
|
2725004WL025191
|
GANGA BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220269
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410303001200/47
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156356
|
07/03/2024
|
KAILASHI
|
2725004WL025191
|
KAILASHI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220226
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410303001200/55
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156359
|
07/03/2024
|
PARAS RAM PALIWAL
|
2725004WL025191
|
PARAS RAM PALIWAL
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220223
|
|
ANSI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410303001200/59
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156360
|
07/03/2024
|
Santu Bai
|
2725004WL025191
|
Santu Bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220175
|
|
SANTU BAI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410303001200/6
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156361
|
07/03/2024
|
Champa
|
2725004WL025191
|
Champa
|
00168
|
ICIC0006673
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220343
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410303001200/65
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156363
|
07/03/2024
|
LAXMI BAI
|
2725004WL025191
|
LAXMI BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220229
|
|
LAXMI BAI W/O BHERA GUJAR
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410303001200/68
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156364
|
07/03/2024
|
JHAMUDI
|
2725004WL025191
|
JHAMUDI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220261
|
|
JAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMBHALGARH
|
RJ-272500410303001200/70
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156366
|
07/03/2024
|
Radha
|
2725004WL025191
|
Radha
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220179
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410303001200/73
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156367
|
07/03/2024
|
JADHA RAJ
|
2725004WL025191
|
JADHA RAJ
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220328
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUMBHALGARH
|
RJ-272500410303001200/74
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156368
|
07/03/2024
|
CHHAGU BAI BALAI
|
2725004WL025191
|
CHHAGU BAI BALAI
|
00168
|
ICIC0006673
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220302
|
|
CHHAGU BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMBHALGARH
|
RJ-272500410303001200/75
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156369
|
07/03/2024
|
NENU BALAI
|
2725004WL025191
|
NENU BALAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220278
|
|
NENU BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMBHALGARH
|
RJ-272500410303001200/77
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156370
|
07/03/2024
|
PREMI BAI
|
2725004WL025191
|
PREMI BAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220281
|
|
PEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMBHALGARH
|
RJ-272500410303001200/79
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156371
|
07/03/2024
|
CHAGU
|
2725004WL025191
|
CHAGU
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220268
|
|
MRS CHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410303001200/80
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156372
|
07/03/2024
|
MATHRA BAI
|
2725004WL025191
|
MATHRA BAI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220277
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410303001200/82
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156373
|
07/03/2024
|
Amita
|
2725004WL025191
|
Amita
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220299
|
|
AMITA JOSH
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500410303001200/87
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156374
|
07/03/2024
|
Dhapu bai
|
2725004WL025191
|
Dhapu bai
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220309
|
|
DHAPU BAI BALAI
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500410303001200/89
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156375
|
07/03/2024
|
Amba bai paliwal
|
2725004WL025191
|
Amba bai paliwal
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220290
|
|
AMBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUMBHALGARH
|
RJ-272500410303001200/9
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156376
|
07/03/2024
|
Bhamri
|
2725004WL025191
|
Bhamri
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220323
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUMBHALGARH
|
RJ-272500410303001200/90
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156377
|
07/03/2024
|
Durga
|
2725004WL025191
|
Durga
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220276
|
|
DURGA BAI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUMBHALGARH
|
RJ-272500410303001200/91
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156378
|
07/03/2024
|
SHANTA
|
2725004WL025191
|
SHANTA
|
00168
|
ICIC0006673
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220224
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410303001200/92
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156379
|
07/03/2024
|
GOPI BAI
|
2725004WL025191
|
GOPI BAI
|
00168
|
ICIC0006673
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220252
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410303001200/96
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156380
|
07/03/2024
|
lila devi
|
2725004WL025191
|
lila devi
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220331
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUMBHALGARH
|
RJ-272500410303001200/98
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156381
|
07/03/2024
|
mira
|
2725004WL025191
|
mira
|
00168
|
ICIC0006673
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115220182
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410303001200/99
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156382
|
07/03/2024
|
ROOP LAL JOSHI
|
2725004WL025191
|
ROOP LAL JOSHI
|
00168
|
ICIC0006673
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220227
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500410303001300/72
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156284
|
07/03/2024
|
NANA LAL
|
2725004WL025190
|
NANA LAL
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3115220341
|
|
NANA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUMBHALGARH
|
RJ-272500410303001300/73
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156285
|
07/03/2024
|
KISHAN LAL
|
2725004WL025190
|
KISHAN LAL
|
00168
|
ICIC0006673
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3115220335
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUMBHALGARH
|
RJ-272500410303001300/77
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156286
|
07/03/2024
|
NARU
|
2725004WL025190
|
NARU
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220330
|
|
NARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUMBHALGARH
|
RJ-272500410303001300/83
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156287
|
07/03/2024
|
Shankari bai
|
2725004WL025190
|
Shankari bai
|
00168
|
ICIC0006673
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220165
|
|
SANKARI BAI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUMBHALGARH
|
RJ-272500410303003300/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156203
|
07/03/2024
|
HIRA BAI
|
2725004WL025189
|
HIRA BAI
|
00168
|
ICIC0006673
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115220260
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUMBHALGARH
|
RJ-272500410303003300/11
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156204
|
07/03/2024
|
kamla bai
|
2725004WL025189
|
kamla bai
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220233
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
KUMBHALGARH
|
RJ-272500410303003300/12
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156205
|
07/03/2024
|
PARASI
|
2725004WL025189
|
PARASI
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220256
|
|
SHANTA GURJAR
|
ICICI BANK LTD(508534)
|
|
119
|
KUMBHALGARH
|
RJ-272500410303003300/13
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156206
|
07/03/2024
|
SAYARI
|
2725004WL025189
|
SAYARI
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220313
|
|
SAYARI W/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500410303003300/17
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156207
|
07/03/2024
|
sosar
|
2725004WL025189
|
sosar
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220301
|
|
SOSARBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KUMBHALGARH
|
RJ-272500410303003300/20
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156208
|
07/03/2024
|
vadu bai
|
2725004WL025189
|
vadu bai
|
00168
|
ICIC0006673
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115220334
|
|
VADHU BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUMBHALGARH
|
RJ-272500410303003300/32
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156210
|
07/03/2024
|
SITA
|
2725004WL025189
|
SITA
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220342
|
|
SitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KUMBHALGARH
|
RJ-272500410303003300/41
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156211
|
07/03/2024
|
PARSI
|
2725004WL025189
|
PARSI
|
00168
|
ICIC0006673
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115220319
|
|
PAARAS
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500410303003300/44
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156213
|
07/03/2024
|
sohan
|
2725004WL025189
|
sohan
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220231
|
|
SOAHN LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
125
|
KUMBHALGARH
|
RJ-272500410303003300/46
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156214
|
07/03/2024
|
Mithu Bai
|
2725004WL025189
|
Mithu Bai
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220255
|
|
MITHUDI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410303003300/47
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156215
|
07/03/2024
|
RODI BAI
|
2725004WL025189
|
RODI BAI
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220272
|
|
MRS KESHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410303003300/48
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156216
|
07/03/2024
|
shankri
|
2725004WL025189
|
shankri
|
00168
|
ICIC0006673
|
312
|
312
|
Processed
|
19/04/2024
|
|
3115220234
|
|
MRS SHANKRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410303003300/49
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156217
|
07/03/2024
|
ABHAY SINGH SOLANKI
|
2725004WL025189
|
ABHAY SINGH SOLANKI
|
00168
|
ICIC0006673
|
312
|
312
|
Processed
|
19/04/2024
|
|
3115220262
|
|
ABHAY SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
KUMBHALGARH
|
RJ-272500410303003300/51
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156218
|
07/03/2024
|
MOHANI
|
2725004WL025189
|
MOHANI
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220337
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
130
|
KUMBHALGARH
|
RJ-272500410303003300/52
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156219
|
07/03/2024
|
UDAI LAL
|
2725004WL025189
|
UDAI LAL
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220232
|
|
SUNDRI BAI
|
ICICI BANK LTD(508534)
|
|
131
|
KUMBHALGARH
|
RJ-272500410303003300/53
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156220
|
07/03/2024
|
Vadami bai
|
2725004WL025189
|
Vadami bai
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220333
|
|
BADAMI GURJAR
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500410303003300/54
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156221
|
07/03/2024
|
SAYRI BAI
|
2725004WL025189
|
SAYRI BAI
|
00168
|
ICIC0006673
|
468
|
468
|
Processed
|
19/04/2024
|
|
3115220235
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410303003300/56
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156223
|
07/03/2024
|
rukamni
|
2725004WL025189
|
rukamni
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220317
|
|
RUKMANI W/O RAMESH CHAND GUJAR
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500410303003300/6
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156225
|
07/03/2024
|
DHULA RAM BHIL
|
2725004WL025189
|
DHULA RAM BHIL
|
00168
|
ICIC0006673
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115220344
|
|
DHULA RAM
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410303003300/60
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156226
|
07/03/2024
|
sohan
|
2725004WL025189
|
sohan
|
00168
|
ICIC0006673
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220236
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
KUMBHALGARH
|
RJ-272500410303003300/63
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156228
|
07/03/2024
|
Meera
|
2725004WL025189
|
Meera
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220172
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUMBHALGARH
|
RJ-272500410303003300/8
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156229
|
07/03/2024
|
DALUDI
|
2725004WL025189
|
DALUDI
|
00168
|
ICIC0006673
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220259
|
|
DALUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167500
|
167500
|
|
|
|
|
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500410303001200/306
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156338
|
07/03/2024
|
Kamala
|
2725004WL025191
|
Kamala
|
00415
|
SBIN0031221
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220303
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
KUMBHALGARH
|
RJ-272500410303001200/69
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156365
|
07/03/2024
|
anasi
|
2725004WL025191
|
anasi
|
00415
|
SBIN0031221
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220208
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
140
|
KUMBHALGARH
|
RJ-272500410303000900/103
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156232
|
07/03/2024
|
Kishan Bhil
|
2725004WL025190
|
Kishan Bhil
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220285
|
|
KISHAN LAL BHIL
|
ICICI BANK LTD(508534)
|
|
141
|
KUMBHALGARH
|
RJ-272500410303000900/104
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156233
|
07/03/2024
|
ramu bai
|
2725004WL025190
|
ramu bai
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220287
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410303000900/13
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156235
|
07/03/2024
|
Santu bai
|
2725004WL025190
|
Santu bai
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220200
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
143
|
KUMBHALGARH
|
RJ-272500410303000900/2
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156239
|
07/03/2024
|
Bhamaru lal
|
2725004WL025190
|
Bhamaru lal
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220193
|
|
BHAVRU
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500410303000900/24
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156242
|
07/03/2024
|
lila
|
2725004WL025190
|
lila
|
00415
|
SBIN0032028
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3115220198
|
|
MRS LILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410303000900/28
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156243
|
07/03/2024
|
nenudi
|
2725004WL025190
|
nenudi
|
00415
|
SBIN0032028
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220286
|
|
MR NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410303000900/313
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156247
|
07/03/2024
|
seema
|
2725004WL025190
|
seema
|
00415
|
SBIN0032028
|
980
|
980
|
Processed
|
19/04/2024
|
|
3115220325
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410303000900/327
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156248
|
07/03/2024
|
Rekha
|
2725004WL025190
|
Rekha
|
00415
|
SBIN0032028
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115220274
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
148
|
KUMBHALGARH
|
RJ-272500410303000900/38
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156252
|
07/03/2024
|
Rup Lal Gurjar
|
2725004WL025190
|
Rup Lal Gurjar
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220195
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUMBHALGARH
|
RJ-272500410303000900/47
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156257
|
07/03/2024
|
Mohani
|
2725004WL025190
|
Mohani
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220216
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
KUMBHALGARH
|
RJ-272500410303000900/5
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156259
|
07/03/2024
|
malki
|
2725004WL025190
|
malki
|
00415
|
SBIN0032028
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220289
|
|
MRS MALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410303000900/51
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156260
|
07/03/2024
|
Kalu Ram
|
2725004WL025190
|
Kalu Ram
|
00415
|
SBIN0032028
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220288
|
|
MR KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410303000900/71
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156272
|
07/03/2024
|
anchi
|
2725004WL025190
|
anchi
|
00415
|
SBIN0032028
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220196
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410303000900/72
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156273
|
07/03/2024
|
SOHANI BAI
|
2725004WL025190
|
SOHANI BAI
|
00415
|
SBIN0032028
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220205
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
154
|
KUMBHALGARH
|
RJ-272500410303000900/80
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156278
|
07/03/2024
|
Sundri
|
2725004WL025190
|
Sundri
|
00415
|
SBIN0032028
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115220201
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
155
|
KUMBHALGARH
|
RJ-272500410303001200/133
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156301
|
07/03/2024
|
Santoshi
|
2725004WL025191
|
Santoshi
|
00415
|
SBIN0032028
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220199
|
|
SANTU BAI
|
ICICI BANK LTD(508534)
|
|
156
|
KUMBHALGARH
|
RJ-272500410303001200/137
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156302
|
07/03/2024
|
MOHANI BAI
|
2725004WL025191
|
MOHANI BAI
|
00415
|
SBIN0032028
|
153
|
153
|
Processed
|
19/04/2024
|
|
3115220212
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
157
|
KUMBHALGARH
|
RJ-272500410303001200/227
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156312
|
07/03/2024
|
LATA DEVI
|
2725004WL025191
|
LATA DEVI
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220211
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410303001200/247
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156321
|
07/03/2024
|
Hera bai
|
2725004WL025191
|
Hera bai
|
00415
|
SBIN0032028
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115220213
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUMBHALGARH
|
RJ-272500410303001200/25
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156323
|
07/03/2024
|
LEELA
|
2725004WL025191
|
LEELA
|
00415
|
SBIN0032028
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220240
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410303001200/311
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156340
|
07/03/2024
|
seeta
|
2725004WL025191
|
seeta
|
00415
|
SBIN0032028
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220217
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
161
|
KUMBHALGARH
|
RJ-272500410303001200/313
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156341
|
07/03/2024
|
Bhanwari Devi
|
2725004WL025191
|
Bhanwari Devi
|
00415
|
SBIN0032028
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220203
|
|
BHAVARIDEVI SOHANALAL GUJAR
|
ICICI BANK LTD(508534)
|
|
162
|
KUMBHALGARH
|
RJ-272500410303001200/327
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156344
|
07/03/2024
|
indra
|
2725004WL025191
|
indra
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220206
|
|
INDRA KUMARI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUMBHALGARH
|
RJ-272500410303001200/331
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156345
|
07/03/2024
|
Manju
|
2725004WL025191
|
Manju
|
00415
|
SBIN0032028
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220284
|
|
MR MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410303001200/372
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156348
|
07/03/2024
|
Geeta bai
|
2725004WL025191
|
Geeta bai
|
00415
|
SBIN0032028
|
918
|
918
|
Processed
|
19/04/2024
|
|
3115220202
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
165
|
KUMBHALGARH
|
RJ-272500410303001200/373
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156349
|
07/03/2024
|
Meera bai
|
2725004WL025191
|
Meera bai
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220207
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
KUMBHALGARH
|
RJ-272500410303001200/378
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156351
|
07/03/2024
|
Meena
|
2725004WL025191
|
Meena
|
00415
|
SBIN0032028
|
306
|
306
|
Processed
|
19/04/2024
|
|
3115220210
|
|
MEENA PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUMBHALGARH
|
RJ-272500410303001200/53
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156358
|
07/03/2024
|
vadu bai
|
2725004WL025191
|
vadu bai
|
00415
|
SBIN0032028
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3115220192
|
|
VADU BAI
|
ICICI BANK LTD(508534)
|
|
168
|
KUMBHALGARH
|
RJ-272500410303001200/64
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156362
|
07/03/2024
|
JAMKU
|
2725004WL025191
|
JAMKU
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220204
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500410303003300/29
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156209
|
07/03/2024
|
VAKTAVAR BHIL
|
2725004WL025189
|
VAKTAVAR BHIL
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220197
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410303003300/43
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156212
|
07/03/2024
|
vadami
|
2725004WL025189
|
vadami
|
00415
|
SBIN0032028
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220215
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410303003300/55
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156222
|
07/03/2024
|
MITHA LAL
|
2725004WL025189
|
MITHA LAL
|
00415
|
SBIN0032028
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115220209
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410303003300/59
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156224
|
07/03/2024
|
seema
|
2725004WL025189
|
seema
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115220214
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUMBHALGARH
|
RJ-272500410303003300/62
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156227
|
07/03/2024
|
Santosh
|
2725004WL025189
|
Santosh
|
00415
|
SBIN0032028
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115220194
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
174
|
KUMBHALGARH
|
RJ-272500410303000900/33
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156249
|
07/03/2024
|
SHANTA
|
2725004WL025190
|
SHANTA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220189
|
|
SHANTI BAIGURJAR GURJAR
|
ICICI BANK LTD(508534)
|
|
175
|
KUMBHALGARH
|
RJ-272500410303000900/46
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156256
|
07/03/2024
|
Pushpa bai
|
2725004WL025190
|
Pushpa bai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220191
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500410303000900/7
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156270
|
07/03/2024
|
SOVANI DEVI
|
2725004WL025190
|
SOVANI DEVI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115220186
|
|
Sohani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KUMBHALGARH
|
RJ-272500410303000900/78
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156276
|
07/03/2024
|
SOHAN SINGH
|
2725004WL025190
|
SOHAN SINGH
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3115220187
|
|
SOHAN SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUMBHALGARH
|
RJ-272500410303001200/131
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156300
|
07/03/2024
|
sohan bai
|
2725004WL025191
|
sohan bai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115220222
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
179
|
KUMBHALGARH
|
RJ-272500410303001200/376
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156350
|
07/03/2024
|
Badam bai
|
2725004WL025191
|
Badam bai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115220190
|
|
BADAMBAI DHARMACHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUMBHALGARH
|
RJ-272500410303001200/5
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24070320241156357
|
07/03/2024
|
Leela
|
2725004WL025191
|
Leela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115220188
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8223
|
8223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223337
|
223337
|
|
|
|
|
|
|
|