|
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-272500410102998400/137
(सेवन्त्री)
|
2725004000NRG24070820230444805
|
07/08/2023
|
vadam
|
2725004WL009207
|
vadam
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481793
|
|
Vadam Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410102998300/32
(सेवन्त्री)
|
2725004000NRG24070820230444890
|
07/08/2023
|
rata bai
|
2725004WL009211
|
rata bai
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827481868
|
|
RATA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410102998300/80
(सेवन्त्री)
|
2725004000NRG24070820230444899
|
07/08/2023
|
MOHANI BAI DASANA
|
2725004WL009211
|
MOHANI BAI DASANA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481855
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410102998400/104
(सेवन्त्री)
|
2725004000NRG24070820230444797
|
07/08/2023
|
KAMLA BAI
|
2725004WL009207
|
KAMLA BAI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481861
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410102998400/54
(सेवन्त्री)
|
2725004000NRG24070820230444823
|
07/08/2023
|
SARUPI BAI KHARWAD
|
2725004WL009208
|
SARUPI BAI KHARWAD
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481845
|
|
SARUPI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410102998500/132
(सेवन्त्री)
|
2725004000NRG24070820230444866
|
07/08/2023
|
kamla bai sithar
|
2725004WL009210
|
kamla bai sithar
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4827481847
|
|
KAMALA TULASIRAM SUTHAR
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410102998500/275
(सेवन्त्री)
|
2725004000NRG24070820230444778
|
07/08/2023
|
RAKUBAI
|
2725004WL009206
|
RAKUBAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827481846
|
|
RUKMANI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410102998500/413
(सेवन्त्री)
|
2725004000NRG24070820230444790
|
07/08/2023
|
kamla
|
2725004WL009206
|
kamla
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827481852
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410102998500/422
(सेवन्त्री)
|
2725004000NRG24070820230444794
|
07/08/2023
|
PREMA BAI SEVAK
|
2725004WL009206
|
PREMA BAI SEVAK
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481870
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410102998500/425
(सेवन्त्री)
|
2725004000NRG24070820230444795
|
07/08/2023
|
koshiyala devi
|
2725004WL009206
|
koshiyala devi
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481850
|
|
KOSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410102998500/434
(सेवन्त्री)
|
2725004000NRG24070820230444873
|
07/08/2023
|
parsi bai
|
2725004WL009210
|
parsi bai
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481869
|
|
PARSI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410102998500/5
(सेवन्त्री)
|
2725004000NRG24070820230444878
|
07/08/2023
|
sagudi
|
2725004WL009210
|
sagudi
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481858
|
|
SAGUDI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410102998500/93
(सेवन्त्री)
|
2725004000NRG24070820230444881
|
07/08/2023
|
hanja bai
|
2725004WL009210
|
hanja bai
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
25/08/2023
|
|
4827481854
|
|
HANJA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410102998800/34
(सेवन्त्री)
|
2725004000NRG24070820230444857
|
07/08/2023
|
DHAPU BAI
|
2725004WL009209
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481859
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25128
|
25128
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500410102998300/105
(सेवन्त्री)
|
2725004000NRG24070820230444883
|
07/08/2023
|
kamla bai
|
2725004WL009211
|
kamla bai
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481856
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410102998300/16
(सेवन्त्री)
|
2725004000NRG24070820230444886
|
07/08/2023
|
sayri bai
|
2725004WL009211
|
sayri bai
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481839
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410102998300/19
(सेवन्त्री)
|
2725004000NRG24070820230444887
|
07/08/2023
|
rukmani
|
2725004WL009211
|
rukmani
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481795
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500410102998300/21
(सेवन्त्री)
|
2725004000NRG24070820230444888
|
07/08/2023
|
hona bai
|
2725004WL009211
|
hona bai
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481809
|
|
HONA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410102998300/30
(सेवन्त्री)
|
2725004000NRG24070820230444889
|
07/08/2023
|
VADU BAI DASANA
|
2725004WL009211
|
VADU BAI DASANA
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481838
|
|
VADU BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410102998300/50
(सेवन्त्री)
|
2725004000NRG24070820230444891
|
07/08/2023
|
ajiya bai
|
2725004WL009211
|
ajiya bai
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481849
|
|
EEJU BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410102998300/54
(सेवन्त्री)
|
2725004000NRG24070820230444892
|
07/08/2023
|
sajya bai
|
2725004WL009211
|
sajya bai
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481862
|
|
SAJYA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410102998300/59
(सेवन्त्री)
|
2725004000NRG24070820230444893
|
07/08/2023
|
vata bai
|
2725004WL009211
|
vata bai
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481841
|
|
VAGTAVARI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410102998300/61
(सेवन्त्री)
|
2725004000NRG24070820230444894
|
07/08/2023
|
kailash
|
2725004WL009211
|
kailash
|
00168
|
ICIC0006693
|
950
|
950
|
Processed
|
25/08/2023
|
|
4827481857
|
|
KELASHI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410102998300/71
(सेवन्त्री)
|
2725004000NRG24070820230444895
|
07/08/2023
|
MORIYA BAI PARMAR
|
2725004WL009211
|
MORIYA BAI PARMAR
|
00168
|
ICIC0006693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827481798
|
|
MORIYA BAI PARMAR W/O PAHAD SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410102998300/74
(सेवन्त्री)
|
2725004000NRG24070820230444896
|
07/08/2023
|
manga bai
|
2725004WL009211
|
manga bai
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481848
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410102998300/77
(सेवन्त्री)
|
2725004000NRG24070820230444897
|
07/08/2023
|
bhawari bai
|
2725004WL009211
|
bhawari bai
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481851
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410102998300/89
(सेवन्त्री)
|
2725004000NRG24070820230444902
|
07/08/2023
|
BASANI BAI PARMAR
|
2725004WL009211
|
BASANI BAI PARMAR
|
00168
|
ICIC0006693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827481871
|
|
Vasani Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KUMBHALGARH
|
RJ-272500410102998300/89
(सेवन्त्री)
|
2725004000NRG24070820230444903
|
07/08/2023
|
kailashi bai
|
2725004WL009211
|
kailashi bai
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481860
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410102998300/92
(सेवन्त्री)
|
2725004000NRG24070820230444905
|
07/08/2023
|
RATAN BAI
|
2725004WL009211
|
RATAN BAI
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481864
|
|
RATAN MANGU
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410102998400/106
(सेवन्त्री)
|
2725004000NRG24070820230444798
|
07/08/2023
|
NATHU SINGH DASANA
|
2725004WL009207
|
NATHU SINGH DASANA
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481832
|
|
SOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500410102998400/112
(सेवन्त्री)
|
2725004000NRG24070820230444799
|
07/08/2023
|
PATA BAI DASANA
|
2725004WL009207
|
PATA BAI DASANA
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481781
|
|
PATA BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410102998400/119
(सेवन्त्री)
|
2725004000NRG24070820230444800
|
07/08/2023
|
RADHA BAI
|
2725004WL009207
|
RADHA BAI
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481777
|
|
RADHA BAI W/OKISHAN LAL BRAHMIN
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410102998400/125
(सेवन्त्री)
|
2725004000NRG24070820230444801
|
07/08/2023
|
SURESH LAL SARGDA
|
2725004WL009207
|
SURESH LAL SARGDA
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481796
|
|
SURESH LAL
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410102998400/130
(सेवन्त्री)
|
2725004000NRG24070820230444802
|
07/08/2023
|
DHAPU BAI VERAGI
|
2725004WL009207
|
DHAPU BAI VERAGI
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481769
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410102998400/131
(सेवन्त्री)
|
2725004000NRG24070820230444803
|
07/08/2023
|
kamla
|
2725004WL009207
|
kamla
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481824
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998400/132
(सेवन्त्री)
|
2725004000NRG24070820230444804
|
07/08/2023
|
sohani bai
|
2725004WL009207
|
sohani bai
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481833
|
|
SOHNI BAI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998400/140
(सेवन्त्री)
|
2725004000NRG24070820230444806
|
07/08/2023
|
dariya
|
2725004WL009207
|
dariya
|
00168
|
ICIC0006693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827481863
|
|
DARIYA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998400/141
(सेवन्त्री)
|
2725004000NRG24070820230444807
|
07/08/2023
|
varda
|
2725004WL009207
|
varda
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481853
|
|
VARADARAM
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998400/142
(सेवन्त्री)
|
2725004000NRG24070820230444808
|
07/08/2023
|
SHANTI DAS VAISHNAV
|
2725004WL009207
|
SHANTI DAS VAISHNAV
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481899
|
|
PREMA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998400/156
(सेवन्त्री)
|
2725004000NRG24070820230444810
|
07/08/2023
|
rosani
|
2725004WL009207
|
rosani
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481818
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998400/158
(सेवन्त्री)
|
2725004000NRG24070820230444811
|
07/08/2023
|
MEENA BAI KHARWAD
|
2725004WL009207
|
MEENA BAI KHARWAD
|
00168
|
ICIC0006693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827481827
|
|
MRS MINA MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998400/161
(सेवन्त्री)
|
2725004000NRG24070820230444812
|
07/08/2023
|
RUPA BAI
|
2725004WL009207
|
RUPA BAI
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481816
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998400/169
(सेवन्त्री)
|
2725004000NRG24070820230444814
|
07/08/2023
|
fuli bai bhil
|
2725004WL009207
|
fuli bai bhil
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481822
|
|
FULI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998400/171
(सेवन्त्री)
|
2725004000NRG24070820230444815
|
07/08/2023
|
prema devi
|
2725004WL009207
|
prema devi
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481808
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998400/19
(सेवन्त्री)
|
2725004000NRG24070820230444816
|
07/08/2023
|
PRAKASH BAI KHARWAD
|
2725004WL009207
|
PRAKASH BAI KHARWAD
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481797
|
|
MRS MAYA KHARWAD DO BHIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998400/21
(सेवन्त्री)
|
2725004000NRG24070820230444818
|
07/08/2023
|
PARAS BAI KHARWAD
|
2725004WL009207
|
PARAS BAI KHARWAD
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481771
|
|
PARAS BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998400/37
(सेवन्त्री)
|
2725004000NRG24070820230444819
|
07/08/2023
|
GANGA BAI
|
2725004WL009208
|
GANGA BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481821
|
|
GANGA BAI DHOTA
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410102998400/4
(सेवन्त्री)
|
2725004000NRG24070820230444820
|
07/08/2023
|
LAHRI BAI
|
2725004WL009208
|
LAHRI BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481780
|
|
LAHRI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410102998400/43
(सेवन्त्री)
|
2725004000NRG24070820230444821
|
07/08/2023
|
KANKU BAI BRAHMIN
|
2725004WL009208
|
KANKU BAI BRAHMIN
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481782
|
|
KANKU BAIBRAHMIN W/O GANGA RAM
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410102998400/49
(सेवन्त्री)
|
2725004000NRG24070820230444822
|
07/08/2023
|
laxmi bai
|
2725004WL009208
|
laxmi bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481825
|
|
LAKSHMI KANVAR
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410102998400/56
(सेवन्त्री)
|
2725004000NRG24070820230444824
|
07/08/2023
|
KANCHAN SARGARA
|
2725004WL009208
|
KANCHAN SARGARA
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481817
|
|
KANCHAN SARAGARA
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410102998400/59
(सेवन्त्री)
|
2725004000NRG24070820230444825
|
07/08/2023
|
hira singh
|
2725004WL009208
|
hira singh
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481814
|
|
HEERA SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410102998400/62
(सेवन्त्री)
|
2725004000NRG24070820230444826
|
07/08/2023
|
RATA BAI
|
2725004WL009208
|
RATA BAI
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481778
|
|
RATA BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410102998400/67
(सेवन्त्री)
|
2725004000NRG24070820230444828
|
07/08/2023
|
manga kunwar
|
2725004WL009208
|
manga kunwar
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481844
|
|
MANGI KANWAR
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410102998400/7
(सेवन्त्री)
|
2725004000NRG24070820230444829
|
07/08/2023
|
Mohani bai
|
2725004WL009208
|
Mohani bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481800
|
|
MOVANI BAI KHARWAD W/OBHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410102998400/72
(सेवन्त्री)
|
2725004000NRG24070820230444830
|
07/08/2023
|
mangi bai
|
2725004WL009208
|
mangi bai
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827481865
|
|
MANGALI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410102998400/74
(सेवन्त्री)
|
2725004000NRG24070820230444832
|
07/08/2023
|
PUSHPA BAI
|
2725004WL009208
|
PUSHPA BAI
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827481779
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410102998400/77
(सेवन्त्री)
|
2725004000NRG24070820230444833
|
07/08/2023
|
KHAMAN
|
2725004WL009208
|
KHAMAN
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827481774
|
|
KHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410102998400/79
(सेवन्त्री)
|
2725004000NRG24070820230444834
|
07/08/2023
|
BADAMI BAI KHARWAD
|
2725004WL009208
|
BADAMI BAI KHARWAD
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481802
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410102998400/8
(सेवन्त्री)
|
2725004000NRG24070820230444835
|
07/08/2023
|
GEETA BAI KHARWAD
|
2725004WL009208
|
GEETA BAI KHARWAD
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481837
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410102998400/84
(सेवन्त्री)
|
2725004000NRG24070820230444836
|
07/08/2023
|
anchi
|
2725004WL009208
|
anchi
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827481831
|
|
ANASI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410102998400/85
(सेवन्त्री)
|
2725004000NRG24070820230444837
|
07/08/2023
|
mittu bai
|
2725004WL009208
|
mittu bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481826
|
|
MITHU BAI DASANA
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410102998400/86
(सेवन्त्री)
|
2725004000NRG24070820230444838
|
07/08/2023
|
lila bai
|
2725004WL009208
|
lila bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481811
|
|
LILA ROAD SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410102998400/88
(सेवन्त्री)
|
2725004000NRG24070820230444839
|
07/08/2023
|
MATHURA DAS VARAGI
|
2725004WL009208
|
MATHURA DAS VARAGI
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827481770
|
|
MATHURA DAS VARAGI
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410102998400/92
(सेवन्त्री)
|
2725004000NRG24070820230444840
|
07/08/2023
|
PUSHPA BAI SARGRA
|
2725004WL009208
|
PUSHPA BAI SARGRA
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827481902
|
|
PUSHPA BAI SARGRA
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410102998400/94
(सेवन्त्री)
|
2725004000NRG24070820230444842
|
07/08/2023
|
MITHA LAL SARGRA
|
2725004WL009208
|
MITHA LAL SARGRA
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827481903
|
|
MRS MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500410102998400/95
(सेवन्त्री)
|
2725004000NRG24070820230444843
|
07/08/2023
|
MOHAN LAL SERGADA
|
2725004WL009208
|
MOHAN LAL SERGADA
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827481898
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410102998500/120
(सेवन्त्री)
|
2725004000NRG24070820230444865
|
07/08/2023
|
JHAMKU BAI
|
2725004WL009210
|
JHAMKU BAI
|
00168
|
ICIC0006693
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481783
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410102998500/138
(सेवन्त्री)
|
2725004000NRG24070820230444867
|
07/08/2023
|
ASHA DEVI BHAGI
|
2725004WL009210
|
ASHA DEVI BHAGI
|
00168
|
ICIC0006693
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4827481772
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410102998500/148
(सेवन्त्री)
|
2725004000NRG24070820230444868
|
07/08/2023
|
Sohani bai
|
2725004WL009210
|
Sohani bai
|
00168
|
ICIC0006693
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481776
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410102998500/160
(सेवन्त्री)
|
2725004000NRG24070820230444770
|
07/08/2023
|
Shanta
|
2725004WL009206
|
Shanta
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827481785
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410102998500/207
(सेवन्त्री)
|
2725004000NRG24070820230444771
|
07/08/2023
|
PANI BAI
|
2725004WL009206
|
PANI BAI
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827481773
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410102998500/210
(सेवन्त्री)
|
2725004000NRG24070820230444772
|
07/08/2023
|
RAMBHA BAI BHIL
|
2725004WL009206
|
RAMBHA BAI BHIL
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827481828
|
|
RAMBHA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410102998500/222
(सेवन्त्री)
|
2725004000NRG24070820230444773
|
07/08/2023
|
KAMLA DEVI
|
2725004WL009206
|
KAMLA DEVI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827481804
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410102998500/234
(सेवन्त्री)
|
2725004000NRG24070820230444774
|
07/08/2023
|
Naru lal
|
2725004WL009206
|
Naru lal
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481896
|
|
NARAIN LAL OAD
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410102998500/243
(सेवन्त्री)
|
2725004000NRG24070820230444775
|
07/08/2023
|
Ogath mal
|
2725004WL009206
|
Ogath mal
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481901
|
|
MR OGAD MAL SEVAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410102998500/259
(सेवन्त्री)
|
2725004000NRG24070820230444776
|
07/08/2023
|
Vaktavari bai
|
2725004WL009206
|
Vaktavari bai
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481788
|
|
VAKTAWARI BAI BHIL W/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410102998500/260
(सेवन्त्री)
|
2725004000NRG24070820230444777
|
07/08/2023
|
Sayari bai
|
2725004WL009206
|
Sayari bai
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827481823
|
|
SAYARI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410102998500/287
(सेवन्त्री)
|
2725004000NRG24070820230444779
|
07/08/2023
|
paru
|
2725004WL009206
|
paru
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827481801
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410102998500/31
(सेवन्त्री)
|
2725004000NRG24070820230444869
|
07/08/2023
|
BASANTI DEVI SEWAK
|
2725004WL009210
|
BASANTI DEVI SEWAK
|
00168
|
ICIC0006693
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4827481812
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410102998500/322
(सेवन्त्री)
|
2725004000NRG24070820230444870
|
07/08/2023
|
kasturi
|
2725004WL009210
|
kasturi
|
00168
|
ICIC0006693
|
1854
|
1854
|
Processed
|
25/08/2023
|
|
4827481842
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24070820230444907
|
07/08/2023
|
moti bai
|
2725004WL009212
|
moti bai
|
00168
|
ICIC0006693
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827481843
|
|
MOTI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410102998500/329
(सेवन्त्री)
|
2725004000NRG24070820230444906
|
07/08/2023
|
sohan singh
|
2725004WL009212
|
sohan singh
|
00168
|
ICIC0006693
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827481836
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500410102998500/332
(सेवन्त्री)
|
2725004000NRG24070820230444871
|
07/08/2023
|
shanta
|
2725004WL009210
|
shanta
|
00168
|
ICIC0006693
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4827481786
|
|
SHANTA BAI SEWAK W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410102998500/34
(सेवन्त्री)
|
2725004000NRG24070820230444872
|
07/08/2023
|
KAMLA OAD
|
2725004WL009210
|
KAMLA OAD
|
00168
|
ICIC0006693
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481775
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410102998500/361
(सेवन्त्री)
|
2725004000NRG24070820230444782
|
07/08/2023
|
MANJU BAI
|
2725004WL009206
|
MANJU BAI
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827481787
|
|
MANJU BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMBHALGARH
|
RJ-272500410102998500/370
(सेवन्त्री)
|
2725004000NRG24070820230444784
|
07/08/2023
|
CHANDI BAI
|
2725004WL009206
|
CHANDI BAI
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827481813
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
KUMBHALGARH
|
RJ-272500410102998500/38
(सेवन्त्री)
|
2725004000NRG24070820230444785
|
07/08/2023
|
SOHANI BAI PUROHIT
|
2725004WL009206
|
SOHANI BAI PUROHIT
|
00168
|
ICIC0006693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827481803
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410102998500/40
(सेवन्त्री)
|
2725004000NRG24070820230444787
|
07/08/2023
|
CHANDAN MAL NAI
|
2725004WL009206
|
CHANDAN MAL NAI
|
00168
|
ICIC0006693
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827481897
|
|
MEENA .
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410102998500/406
(सेवन्त्री)
|
2725004000NRG24070820230444788
|
07/08/2023
|
SAMPATI BAI
|
2725004WL009206
|
SAMPATI BAI
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827481807
|
|
SAMPATI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410102998500/409
(सेवन्त्री)
|
2725004000NRG24070820230444789
|
07/08/2023
|
LALI DEVI
|
2725004WL009206
|
LALI DEVI
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481819
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410102998500/42
(सेवन्त्री)
|
2725004000NRG24070820230444792
|
07/08/2023
|
kamla devi sevak
|
2725004WL009206
|
kamla devi sevak
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827481900
|
|
KAMALA DEVI SEVAK
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410102998500/421
(सेवन्त्री)
|
2725004000NRG24070820230444793
|
07/08/2023
|
LEELA BAI PANDIYA
|
2725004WL009206
|
LEELA BAI PANDIYA
|
00168
|
ICIC0006693
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481829
|
|
LEELA BAI PANDIYA
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410102998500/435
(सेवन्त्री)
|
2725004000NRG24070820230444874
|
07/08/2023
|
kanchan devi
|
2725004WL009210
|
kanchan devi
|
00168
|
ICIC0006693
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481799
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410102998500/47
(सेवन्त्री)
|
2725004000NRG24070820230444876
|
07/08/2023
|
SHANTA
|
2725004WL009210
|
SHANTA
|
00168
|
ICIC0006693
|
206
|
206
|
Processed
|
25/08/2023
|
|
4827481830
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410102998500/49
(सेवन्त्री)
|
2725004000NRG24070820230444877
|
07/08/2023
|
LEHARI BAI KUMHAR
|
2725004WL009210
|
LEHARI BAI KUMHAR
|
00168
|
ICIC0006693
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4827481820
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410102998500/68
(सेवन्त्री)
|
2725004000NRG24070820230444879
|
07/08/2023
|
BHAGU BAI
|
2725004WL009210
|
BHAGU BAI
|
00168
|
ICIC0006693
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827481805
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
98
|
KUMBHALGARH
|
RJ-272500410102998500/84
(सेवन्त्री)
|
2725004000NRG24070820230444880
|
07/08/2023
|
DAKHU
|
2725004WL009210
|
DAKHU
|
00168
|
ICIC0006693
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4827481806
|
|
DAKHU .
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500410102998800/12
(सेवन्त्री)
|
2725004000NRG24070820230444846
|
07/08/2023
|
HANJA BAI
|
2725004WL009209
|
HANJA BAI
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481904
|
|
HANJA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
100
|
KUMBHALGARH
|
RJ-272500410102998800/16
(सेवन्त्री)
|
2725004000NRG24070820230444848
|
07/08/2023
|
sonal
|
2725004WL009209
|
sonal
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481867
|
|
MRS SONI BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410102998800/18
(सेवन्त्री)
|
2725004000NRG24070820230444849
|
07/08/2023
|
KANKU
|
2725004WL009209
|
KANKU
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481810
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500410102998800/21
(सेवन्त्री)
|
2725004000NRG24070820230444850
|
07/08/2023
|
JAMNI
|
2725004WL009209
|
JAMNI
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481768
|
|
JAMANA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500410102998800/22
(सेवन्त्री)
|
2725004000NRG24070820230444851
|
07/08/2023
|
Sosar
|
2725004WL009209
|
Sosar
|
00168
|
ICIC0006693
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481767
|
|
MR NEN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410102998800/24
(सेवन्त्री)
|
2725004000NRG24070820230444852
|
07/08/2023
|
rupa
|
2725004WL009209
|
rupa
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481840
|
|
ROOPI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410102998800/25
(सेवन्त्री)
|
2725004000NRG24070820230444853
|
07/08/2023
|
Rodhi
|
2725004WL009209
|
Rodhi
|
00168
|
ICIC0006693
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4827481866
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500410102998800/26
(सेवन्त्री)
|
2725004000NRG24070820230444854
|
07/08/2023
|
SITA
|
2725004WL009209
|
SITA
|
00168
|
ICIC0006693
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481815
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUMBHALGARH
|
RJ-272500410102998800/4
(सेवन्त्री)
|
2725004000NRG24070820230444859
|
07/08/2023
|
manga
|
2725004WL009209
|
manga
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481835
|
|
MAGU BAI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410102998800/6
(सेवन्त्री)
|
2725004000NRG24070820230444863
|
07/08/2023
|
CHHAGGU BAI
|
2725004WL009209
|
CHHAGGU BAI
|
00168
|
ICIC0006693
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481784
|
|
CHAGU BAI
|
ICICI BANK LTD(508534)
|
|
109
|
KUMBHALGARH
|
RJ-272500410102998800/7
(सेवन्त्री)
|
2725004000NRG24070820230444864
|
07/08/2023
|
sunder
|
2725004WL009209
|
sunder
|
00168
|
ICIC0006693
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481834
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201328
|
201328
|
|
|
|
|
|
|
|
|
110
|
KUMBHALGARH
|
RJ-272500410102998300/1
(सेवन्त्री)
|
2725004000NRG24070820230444882
|
07/08/2023
|
LEELA BAI
|
2725004WL009211
|
LEELA BAI
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827481875
|
|
MR LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500410102998300/130
(सेवन्त्री)
|
2725004000NRG24070820230444884
|
07/08/2023
|
PREMA BAI
|
2725004WL009211
|
PREMA BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481895
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410102998300/133
(सेवन्त्री)
|
2725004000NRG24070820230444885
|
07/08/2023
|
meera bai
|
2725004WL009211
|
meera bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481884
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410102998300/79
(सेवन्त्री)
|
2725004000NRG24070820230444898
|
07/08/2023
|
SOSAR BAI PARMAR
|
2725004WL009211
|
SOSAR BAI PARMAR
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481794
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410102998300/81
(सेवन्त्री)
|
2725004000NRG24070820230444900
|
07/08/2023
|
kamla bai
|
2725004WL009211
|
kamla bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4827481789
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500410102998300/82
(सेवन्त्री)
|
2725004000NRG24070820230444901
|
07/08/2023
|
SANTU BAI
|
2725004WL009211
|
SANTU BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481887
|
|
MRS SANTOKI BALAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410102998300/90
(सेवन्त्री)
|
2725004000NRG24070820230444904
|
07/08/2023
|
bheru singh
|
2725004WL009211
|
bheru singh
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4827481879
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410102998400/102
(सेवन्त्री)
|
2725004000NRG24070820230444796
|
07/08/2023
|
NEINU RAM
|
2725004WL009207
|
NEINU RAM
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481886
|
|
MR NANA LAL SO ANARAJJI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410102998400/166
(सेवन्त्री)
|
2725004000NRG24070820230444813
|
07/08/2023
|
DAKHU BAI
|
2725004WL009207
|
DAKHU BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4827481881
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410102998400/20
(सेवन्त्री)
|
2725004000NRG24070820230444817
|
07/08/2023
|
SAMRATH SINGH KHARWAD
|
2725004WL009207
|
SAMRATH SINGH KHARWAD
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827481878
|
|
MR SAMARTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410102998400/73
(सेवन्त्री)
|
2725004000NRG24070820230444831
|
07/08/2023
|
vada bai
|
2725004WL009208
|
vada bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827481876
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410102998400/93
(सेवन्त्री)
|
2725004000NRG24070820230444841
|
07/08/2023
|
meera
|
2725004WL009208
|
meera
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827481888
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410102998500/157
(सेवन्त्री)
|
2725004000NRG24070820230444769
|
07/08/2023
|
LAXMILAL
|
2725004WL009206
|
LAXMILAL
|
00415
|
SBIN0032028
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827481792
|
|
MRS LAKSHMI DEVI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410102998500/29
(सेवन्त्री)
|
2725004000NRG24070820230444780
|
07/08/2023
|
kamla
|
2725004WL009206
|
kamla
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827481877
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500410102998500/368
(सेवन्त्री)
|
2725004000NRG24070820230444783
|
07/08/2023
|
Methu bai
|
2725004WL009206
|
Methu bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827481790
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410102998500/399
(सेवन्त्री)
|
2725004000NRG24070820230444786
|
07/08/2023
|
BADAMI PANDIYA
|
2725004WL009206
|
BADAMI PANDIYA
|
00415
|
SBIN0032028
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827481891
|
|
BADAMI BAI SEWAK
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410102998500/410
(सेवन्त्री)
|
2725004000NRG24070820230444908
|
07/08/2023
|
Raju Das Vaishnav
|
2725004WL009212
|
Raju Das Vaishnav
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827481890
|
|
MR RAJU DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410102998500/416
(सेवन्त्री)
|
2725004000NRG24070820230444791
|
07/08/2023
|
KESHAR
|
2725004WL009206
|
KESHAR
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827481880
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500410102998500/436
(सेवन्त्री)
|
2725004000NRG24070820230444875
|
07/08/2023
|
MEENA
|
2725004WL009210
|
MEENA
|
00415
|
SBIN0032028
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4827481893
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
KUMBHALGARH
|
RJ-272500410102998500/68
(सेवन्त्री)
|
2725004000NRG24070820230444909
|
07/08/2023
|
Gopi lal prajapat
|
2725004WL009212
|
Gopi lal prajapat
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827481892
|
|
MRS GOPI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410102998800/1
(सेवन्त्री)
|
2725004000NRG24070820230444844
|
07/08/2023
|
chunki
|
2725004WL009209
|
chunki
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481874
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410102998800/10
(सेवन्त्री)
|
2725004000NRG24070820230444845
|
07/08/2023
|
vagtavar
|
2725004WL009209
|
vagtavar
|
00415
|
SBIN0032028
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481872
|
|
MR VAGTAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410102998800/13
(सेवन्त्री)
|
2725004000NRG24070820230444847
|
07/08/2023
|
mamta bai
|
2725004WL009209
|
mamta bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481883
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500410102998800/27
(सेवन्त्री)
|
2725004000NRG24070820230444855
|
07/08/2023
|
santosh bai
|
2725004WL009209
|
santosh bai
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481882
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500410102998800/29
(सेवन्त्री)
|
2725004000NRG24070820230444856
|
07/08/2023
|
SOHAN SINGH PARMAR
|
2725004WL009209
|
SOHAN SINGH PARMAR
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481894
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410102998800/35
(सेवन्त्री)
|
2725004000NRG24070820230444858
|
07/08/2023
|
VARDI SINGH PARMAR
|
2725004WL009209
|
VARDI SINGH PARMAR
|
00415
|
SBIN0032028
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4827481791
|
|
MRS VARDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410102998800/41
(सेवन्त्री)
|
2725004000NRG24070820230444860
|
07/08/2023
|
LILA
|
2725004WL009209
|
LILA
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481889
|
|
MRS LILA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410102998800/45
(सेवन्त्री)
|
2725004000NRG24070820230444861
|
07/08/2023
|
SOHANI KUNVAR
|
2725004WL009209
|
SOHANI KUNVAR
|
00415
|
SBIN0032028
|
588
|
588
|
Processed
|
25/08/2023
|
|
4827481885
|
|
MRS SOHANI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410102998800/5
(सेवन्त्री)
|
2725004000NRG24070820230444862
|
07/08/2023
|
PEMA BAI
|
2725004WL009209
|
PEMA BAI
|
00415
|
SBIN0032028
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4827481873
|
|
MRS PEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59578
|
59578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288314
|
288314
|
|
|
|
|
|
|
|