|
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)
|
2725004000NRG24230620230256464
|
23/06/2023
|
vadam
|
2725004WL005376
|
vadam
|
00045
|
BARB0KELWAR
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436261
|
|
Vadam Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410102998300/80
(सेवन्त्री)
|
2725004000NRG24230620230256584
|
23/06/2023
|
MOHANI BAI DASANA
|
2725004WL005379
|
MOHANI BAI DASANA
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436216
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410102998400/118
(सेवन्त्री)
|
2725004000NRG24230620230256459
|
23/06/2023
|
KAMLA BAI VAISHNAV
|
2725004WL005376
|
KAMLA BAI VAISHNAV
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436229
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410102998500/107
(सेवन्त्री)
|
2725004000NRG24230620230256424
|
23/06/2023
|
Hanga
|
2725004WL005375
|
Hanga
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436223
|
|
HANGA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410102998500/413
(सेवन्त्री)
|
2725004000NRG24230620230256448
|
23/06/2023
|
kamla
|
2725004WL005375
|
kamla
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436215
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410102998500/422
(सेवन्त्री)
|
2725004000NRG24230620230256450
|
23/06/2023
|
PREMA BAI SEVAK
|
2725004WL005375
|
PREMA BAI SEVAK
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436232
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410102998500/5
(सेवन्त्री)
|
2725004000NRG24230620230256452
|
23/06/2023
|
sagudi
|
2725004WL005375
|
sagudi
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979436219
|
|
SAGUDI
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410102998700/122
(सेवन्त्री)
|
2725004000NRG24230620230256514
|
23/06/2023
|
matara bai
|
2725004WL005378
|
matara bai
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436211
|
|
MATARA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410102998700/124
(सेवन्त्री)
|
2725004000NRG24230620230256516
|
23/06/2023
|
PERMA BAI BORANA
|
2725004WL005378
|
PERMA BAI BORANA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436204
|
|
PREMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMBHALGARH
|
RJ-272500410102998700/137
(सेवन्त्री)
|
2725004000NRG24230620230256519
|
23/06/2023
|
sosar bai kadecha
|
2725004WL005378
|
sosar bai kadecha
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436209
|
|
Sosar Bai
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500410102998700/138
(सेवन्त्री)
|
2725004000NRG24230620230256520
|
23/06/2023
|
ratni
|
2725004WL005378
|
ratni
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436212
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410102998700/40
(सेवन्त्री)
|
2725004000NRG24230620230256532
|
23/06/2023
|
ROD SINGH
|
2725004WL005378
|
ROD SINGH
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436231
|
|
ROD SINGH PARMAR
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410102998700/55
(सेवन्त्री)
|
2725004000NRG24230620230256544
|
23/06/2023
|
sajan singh
|
2725004WL005378
|
sajan singh
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436233
|
|
SAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMBHALGARH
|
RJ-272500410102998700/69
(सेवन्त्री)
|
2725004000NRG24230620230256550
|
23/06/2023
|
Vardi
|
2725004WL005378
|
Vardi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436220
|
|
VARADI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410102998700/80
(सेवन्त्री)
|
2725004000NRG24230620230256553
|
23/06/2023
|
GEETA BAI
|
2725004WL005378
|
GEETA BAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436228
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410102998700/89
(सेवन्त्री)
|
2725004000NRG24230620230256558
|
23/06/2023
|
Ashki bai bhil
|
2725004WL005378
|
Ashki bai bhil
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436203
|
|
ASHKI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410102998800/34
(सेवन्त्री)
|
2725004000NRG24230620230256494
|
23/06/2023
|
DHAPU BAI
|
2725004WL005377
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436222
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500410102998300/10
(सेवन्त्री)
|
2725004000NRG24230620230256563
|
23/06/2023
|
daku bai
|
2725004WL005379
|
daku bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436354
|
|
DAKHU BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410102998300/100
(सेवन्त्री)
|
2725004000NRG24230620230256564
|
23/06/2023
|
sajni
|
2725004WL005379
|
sajni
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436275
|
|
SAJNI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410102998300/105
(सेवन्त्री)
|
2725004000NRG24230620230256565
|
23/06/2023
|
kamla bai
|
2725004WL005379
|
kamla bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436217
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410102998300/116
(सेवन्त्री)
|
2725004000NRG24230620230256567
|
23/06/2023
|
Leela bai
|
2725004WL005379
|
Leela bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436330
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410102998300/126
(सेवन्त्री)
|
2725004000NRG24230620230256568
|
23/06/2023
|
KESHAR BAI
|
2725004WL005379
|
KESHAR BAI
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436362
|
|
KESHAR BAI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410102998300/16
(सेवन्त्री)
|
2725004000NRG24230620230256569
|
23/06/2023
|
sayri bai
|
2725004WL005379
|
sayri bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436351
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410102998300/19
(सेवन्त्री)
|
2725004000NRG24230620230256570
|
23/06/2023
|
rukmani
|
2725004WL005379
|
rukmani
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436299
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410102998300/21
(सेवन्त्री)
|
2725004000NRG24230620230256571
|
23/06/2023
|
hona bai
|
2725004WL005379
|
hona bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436322
|
|
HONA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410102998300/36
(सेवन्त्री)
|
2725004000NRG24230620230256573
|
23/06/2023
|
SHESHU BAI
|
2725004WL005379
|
SHESHU BAI
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436291
|
|
SESHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500410102998300/48
(सेवन्त्री)
|
2725004000NRG24230620230256575
|
23/06/2023
|
GEHARI BAI VAISHNAV
|
2725004WL005379
|
GEHARI BAI VAISHNAV
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436288
|
|
GEHARI BAI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410102998300/50
(सेवन्त्री)
|
2725004000NRG24230620230256576
|
23/06/2023
|
ajiya bai
|
2725004WL005379
|
ajiya bai
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436210
|
|
EEJU BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410102998300/53
(सेवन्त्री)
|
2725004000NRG24230620230256577
|
23/06/2023
|
KAMLA BAI PARMAR
|
2725004WL005379
|
KAMLA BAI PARMAR
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436314
|
|
KAMLA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410102998300/59
(सेवन्त्री)
|
2725004000NRG24230620230256578
|
23/06/2023
|
vata bai
|
2725004WL005379
|
vata bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436359
|
|
VAGTAVARI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500410102998300/61
(सेवन्त्री)
|
2725004000NRG24230620230256579
|
23/06/2023
|
kailash
|
2725004WL005379
|
kailash
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436218
|
|
KELASHI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410102998300/67
(सेवन्त्री)
|
2725004000NRG24230620230256581
|
23/06/2023
|
HEERI BAI BALAI
|
2725004WL005379
|
HEERI BAI BALAI
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436305
|
|
HEERI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410102998300/71
(सेवन्त्री)
|
2725004000NRG24230620230256582
|
23/06/2023
|
MORIYA BAI PARMAR
|
2725004WL005379
|
MORIYA BAI PARMAR
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436308
|
|
MORIYA BAI PARMAR W/O PAHAD SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410102998300/77
(सेवन्त्री)
|
2725004000NRG24230620230256583
|
23/06/2023
|
bhawari bai
|
2725004WL005379
|
bhawari bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436213
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410102998300/87
(सेवन्त्री)
|
2725004000NRG24230620230256587
|
23/06/2023
|
mangi lal
|
2725004WL005379
|
mangi lal
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436336
|
|
MANGI LAL BALAI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998300/87
(सेवन्त्री)
|
2725004000NRG24230620230256586
|
23/06/2023
|
suda ram
|
2725004WL005379
|
suda ram
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436320
|
|
SUDA RAM
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998400/100
(सेवन्त्री)
|
2725004000NRG24230620230256455
|
23/06/2023
|
hagu bai
|
2725004WL005376
|
hagu bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436350
|
|
HANGAMI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998400/106
(सेवन्त्री)
|
2725004000NRG24230620230256456
|
23/06/2023
|
NATHU SINGH DASANA
|
2725004WL005376
|
NATHU SINGH DASANA
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436343
|
|
SOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998400/119
(सेवन्त्री)
|
2725004000NRG24230620230256460
|
23/06/2023
|
RADHA BAI
|
2725004WL005376
|
RADHA BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436289
|
|
RADHA BAI W/OKISHAN LAL BRAHMIN
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998400/125
(सेवन्त्री)
|
2725004000NRG24230620230256462
|
23/06/2023
|
SURESH LAL SARGDA
|
2725004WL005376
|
SURESH LAL SARGDA
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436302
|
|
SURESH LAL
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998400/140
(सेवन्त्री)
|
2725004000NRG24230620230256465
|
23/06/2023
|
dariya
|
2725004WL005376
|
dariya
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436224
|
|
DARIYA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998400/156
(सेवन्त्री)
|
2725004000NRG24230620230256466
|
23/06/2023
|
rosani
|
2725004WL005376
|
rosani
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436329
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998400/19
(सेवन्त्री)
|
2725004000NRG24230620230256467
|
23/06/2023
|
PRAKASH BAI KHARWAD
|
2725004WL005376
|
PRAKASH BAI KHARWAD
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436306
|
|
MRS MAYA KHARWAD DO BHIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998400/28
(सेवन्त्री)
|
2725004000NRG24230620230256469
|
23/06/2023
|
ANSHI BAI
|
2725004WL005376
|
ANSHI BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436290
|
|
ANSHI BAI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998400/37
(सेवन्त्री)
|
2725004000NRG24230620230256470
|
23/06/2023
|
GANGA BAI
|
2725004WL005376
|
GANGA BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436334
|
|
GANGA BAI DHOTA
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998400/56
(सेवन्त्री)
|
2725004000NRG24230620230256471
|
23/06/2023
|
KANCHAN SARGARA
|
2725004WL005376
|
KANCHAN SARGARA
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436328
|
|
KANCHAN SARAGARA
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998400/68
(सेवन्त्री)
|
2725004000NRG24230620230256474
|
23/06/2023
|
Laxmi bai
|
2725004WL005376
|
Laxmi bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436352
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410102998400/7
(सेवन्त्री)
|
2725004000NRG24230620230256475
|
23/06/2023
|
Mohani bai
|
2725004WL005376
|
Mohani bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436311
|
|
MOVANI BAI KHARWAD W/OBHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410102998400/84
(सेवन्त्री)
|
2725004000NRG24230620230256477
|
23/06/2023
|
anchi
|
2725004WL005376
|
anchi
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436341
|
|
ANASI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410102998400/86
(सेवन्त्री)
|
2725004000NRG24230620230256478
|
23/06/2023
|
lila bai
|
2725004WL005376
|
lila bai
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436324
|
|
LILA ROAD SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410102998500/140
(सेवन्त्री)
|
2725004000NRG24230620230256425
|
23/06/2023
|
KALU RAM MEGHWAL
|
2725004WL005375
|
KALU RAM MEGHWAL
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436271
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410102998500/20
(सेवन्त्री)
|
2725004000NRG24230620230256429
|
23/06/2023
|
PEYARI BAI
|
2725004WL005375
|
PEYARI BAI
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436349
|
|
PEYARI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410102998500/207
(सेवन्त्री)
|
2725004000NRG24230620230256430
|
23/06/2023
|
PANI BAI
|
2725004WL005375
|
PANI BAI
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436286
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410102998500/234
(सेवन्त्री)
|
2725004000NRG24230620230256432
|
23/06/2023
|
Naru lal
|
2725004WL005375
|
Naru lal
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436272
|
|
NARAIN LAL OAD
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410102998500/243
(सेवन्त्री)
|
2725004000NRG24230620230256433
|
23/06/2023
|
Ogath mal
|
2725004WL005375
|
Ogath mal
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436276
|
|
MR OGAD MAL SEVAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410102998500/247
(सेवन्त्री)
|
2725004000NRG24230620230256435
|
23/06/2023
|
rodi bai
|
2725004WL005375
|
rodi bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436342
|
|
RODKI BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410102998500/259
(सेवन्त्री)
|
2725004000NRG24230620230256436
|
23/06/2023
|
Vaktavari bai
|
2725004WL005375
|
Vaktavari bai
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436298
|
|
VAGTAVRI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410102998500/260
(सेवन्त्री)
|
2725004000NRG24230620230256437
|
23/06/2023
|
Sayari bai
|
2725004WL005375
|
Sayari bai
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436339
|
|
SAYARI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410102998500/322
(सेवन्त्री)
|
2725004000NRG24230620230256439
|
23/06/2023
|
kasturi
|
2725004WL005375
|
kasturi
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436360
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410102998500/332
(सेवन्त्री)
|
2725004000NRG24230620230256440
|
23/06/2023
|
shanta
|
2725004WL005375
|
shanta
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436296
|
|
SHANTA BAI SEWAK W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410102998500/337
(सेवन्त्री)
|
2725004000NRG24230620230256441
|
23/06/2023
|
udai lal
|
2725004WL005375
|
udai lal
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436234
|
|
UDAI LAL
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410102998500/370
(सेवन्त्री)
|
2725004000NRG24230620230256443
|
23/06/2023
|
CHANDI BAI
|
2725004WL005375
|
CHANDI BAI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436325
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410102998500/421
(सेवन्त्री)
|
2725004000NRG24230620230256449
|
23/06/2023
|
LEELA BAI PANDIYA
|
2725004WL005375
|
LEELA BAI PANDIYA
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436340
|
|
LEELA BAI PANDIYA
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410102998500/432
(सेवन्त्री)
|
2725004000NRG24230620230256451
|
23/06/2023
|
dilip kumar rajpurohit
|
2725004WL005375
|
dilip kumar rajpurohit
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436335
|
|
DILIP KUMAR RAJPUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410102998500/68
(सेवन्त्री)
|
2725004000NRG24230620230256453
|
23/06/2023
|
BHAGU BAI
|
2725004WL005375
|
BHAGU BAI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436316
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410102998500/84
(सेवन्त्री)
|
2725004000NRG24230620230256454
|
23/06/2023
|
DAKHU
|
2725004WL005375
|
DAKHU
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436317
|
|
DAKHU .
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410102998700/101
(सेवन्त्री)
|
2725004000NRG24230620230256504
|
23/06/2023
|
dhaku bai
|
2725004WL005378
|
dhaku bai
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436321
|
|
DAKU BAI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410102998700/102
(सेवन्त्री)
|
2725004000NRG24230620230256505
|
23/06/2023
|
lehari bai
|
2725004WL005378
|
lehari bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436202
|
|
LEHARI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410102998700/103
(सेवन्त्री)
|
2725004000NRG24230620230256506
|
23/06/2023
|
devi bai
|
2725004WL005378
|
devi bai
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436300
|
|
DEVA BAI DASANA
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410102998700/104
(सेवन्त्री)
|
2725004000NRG24230620230256507
|
23/06/2023
|
BHUR SINGH DASANA
|
2725004WL005378
|
BHUR SINGH DASANA
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436332
|
|
PATA BAI DASANA
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410102998700/106
(सेवन्त्री)
|
2725004000NRG24230620230256508
|
23/06/2023
|
CHANDRI BAI BORANA
|
2725004WL005378
|
CHANDRI BAI BORANA
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436310
|
|
CHANDRI BAI BORANA
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410102998700/107
(सेवन्त्री)
|
2725004000NRG24230620230256509
|
23/06/2023
|
PUSHPA BAI BHIL
|
2725004WL005378
|
PUSHPA BAI BHIL
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436301
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410102998700/11
(सेवन्त्री)
|
2725004000NRG24230620230256510
|
23/06/2023
|
BHERU SINGH
|
2725004WL005378
|
BHERU SINGH
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436287
|
|
BHERU SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410102998700/116
(सेवन्त्री)
|
2725004000NRG24230620230256512
|
23/06/2023
|
chandra bai
|
2725004WL005378
|
chandra bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436205
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMBHALGARH
|
RJ-272500410102998700/124
(सेवन्त्री)
|
2725004000NRG24230620230256515
|
23/06/2023
|
PRATAP SINGH BORANA
|
2725004WL005378
|
PRATAP SINGH BORANA
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436279
|
|
MR PARTAP SINGH SO KARAN SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410102998700/21
(सेवन्त्री)
|
2725004000NRG24230620230256523
|
23/06/2023
|
fefa bai
|
2725004WL005378
|
fefa bai
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436201
|
|
FEFA BAI DASANA
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410102998700/26
(सेवन्त्री)
|
2725004000NRG24230620230256524
|
23/06/2023
|
PUSHPA BAI
|
2725004WL005378
|
PUSHPA BAI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436331
|
|
PUSHPA BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMBHALGARH
|
RJ-272500410102998700/30
(सेवन्त्री)
|
2725004000NRG24230620230256525
|
23/06/2023
|
soser
|
2725004WL005378
|
soser
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436345
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410102998700/31
(सेवन्त्री)
|
2725004000NRG24230620230256526
|
23/06/2023
|
GEHARI BAI
|
2725004WL005378
|
GEHARI BAI
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436292
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410102998700/32
(सेवन्त्री)
|
2725004000NRG24230620230256527
|
23/06/2023
|
jamku bai
|
2725004WL005378
|
jamku bai
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436207
|
|
MRS JAMU BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410102998700/33
(सेवन्त्री)
|
2725004000NRG24230620230256528
|
23/06/2023
|
rata
|
2725004WL005378
|
rata
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436312
|
|
RATA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410102998700/39
(सेवन्त्री)
|
2725004000NRG24230620230256530
|
23/06/2023
|
kishan singh
|
2725004WL005378
|
kishan singh
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436344
|
|
KISAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410102998700/42
(सेवन्त्री)
|
2725004000NRG24230620230256534
|
23/06/2023
|
ROSHANI
|
2725004WL005378
|
ROSHANI
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436208
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410102998700/44
(सेवन्त्री)
|
2725004000NRG24230620230256535
|
23/06/2023
|
Manju kunwar
|
2725004WL005378
|
Manju kunwar
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436326
|
|
MANJU KUNWAR
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410102998700/45
(सेवन्त्री)
|
2725004000NRG24230620230256536
|
23/06/2023
|
BHURI BAI BHIL
|
2725004WL005378
|
BHURI BAI BHIL
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436361
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410102998700/46
(सेवन्त्री)
|
2725004000NRG24230620230256537
|
23/06/2023
|
GANGA BAI VAISHNAV
|
2725004WL005378
|
GANGA BAI VAISHNAV
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436214
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410102998700/47
(सेवन्त्री)
|
2725004000NRG24230620230256538
|
23/06/2023
|
mohani
|
2725004WL005378
|
mohani
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436337
|
|
MRS MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410102998700/5
(सेवन्त्री)
|
2725004000NRG24230620230256541
|
23/06/2023
|
HIRI BAI KADECHA
|
2725004WL005378
|
HIRI BAI KADECHA
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436309
|
|
HEERI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410102998700/53
(सेवन्त्री)
|
2725004000NRG24230620230256543
|
23/06/2023
|
PHEPHA BAI DASANA
|
2725004WL005378
|
PHEPHA BAI DASANA
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436357
|
|
FEFA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410102998700/61
(सेवन्त्री)
|
2725004000NRG24230620230256546
|
23/06/2023
|
PATA BAI PARMAR
|
2725004WL005378
|
PATA BAI PARMAR
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436284
|
|
PATA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410102998700/63
(सेवन्त्री)
|
2725004000NRG24230620230256547
|
23/06/2023
|
DALU BAI
|
2725004WL005378
|
DALU BAI
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436274
|
|
DALLU BAI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410102998700/68
(सेवन्त्री)
|
2725004000NRG24230620230256549
|
23/06/2023
|
DEVA BAI KADECHA
|
2725004WL005378
|
DEVA BAI KADECHA
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436297
|
|
DEVA BAI KADECHA
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410102998700/7
(सेवन्त्री)
|
2725004000NRG24230620230256551
|
23/06/2023
|
amri bai
|
2725004WL005378
|
amri bai
|
00168
|
ICIC0006693
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436353
|
|
AMRI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410102998700/71
(सेवन्त्री)
|
2725004000NRG24230620230256552
|
23/06/2023
|
patta
|
2725004WL005378
|
patta
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436358
|
|
PATA BAI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410102998700/81
(सेवन्त्री)
|
2725004000NRG24230620230256554
|
23/06/2023
|
hirki bai
|
2725004WL005378
|
hirki bai
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436230
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410102998700/82
(सेवन्त्री)
|
2725004000NRG24230620230256555
|
23/06/2023
|
devi
|
2725004WL005378
|
devi
|
00168
|
ICIC0006693
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979436206
|
|
DEVA BAE KADECHA
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410102998700/93
(सेवन्त्री)
|
2725004000NRG24230620230256559
|
23/06/2023
|
KAMLI
|
2725004WL005378
|
KAMLI
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436273
|
|
KAMLI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
98
|
KUMBHALGARH
|
RJ-272500410102998700/97
(सेवन्त्री)
|
2725004000NRG24230620230256560
|
23/06/2023
|
mehtha
|
2725004WL005378
|
mehtha
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436221
|
|
META BAI
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500410102998800/16
(सेवन्त्री)
|
2725004000NRG24230620230256483
|
23/06/2023
|
sonal
|
2725004WL005377
|
sonal
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436226
|
|
MRS SONI BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410102998800/17
(सेवन्त्री)
|
2725004000NRG24230620230256484
|
23/06/2023
|
hagu bai
|
2725004WL005377
|
hagu bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436318
|
|
HAGU BAI
|
ICICI BANK LTD(508534)
|
|
101
|
KUMBHALGARH
|
RJ-272500410102998800/18
(सेवन्त्री)
|
2725004000NRG24230620230256485
|
23/06/2023
|
KANKU
|
2725004WL005377
|
KANKU
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436323
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500410102998800/19
(सेवन्त्री)
|
2725004000NRG24230620230256486
|
23/06/2023
|
kamla
|
2725004WL005377
|
kamla
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436295
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500410102998800/21
(सेवन्त्री)
|
2725004000NRG24230620230256487
|
23/06/2023
|
JAMNI
|
2725004WL005377
|
JAMNI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436283
|
|
JAMANA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500410102998800/22
(सेवन्त्री)
|
2725004000NRG24230620230256488
|
23/06/2023
|
Sosar
|
2725004WL005377
|
Sosar
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436282
|
|
MR NEN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500410102998800/24
(सेवन्त्री)
|
2725004000NRG24230620230256489
|
23/06/2023
|
rupa
|
2725004WL005377
|
rupa
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436356
|
|
ROOPI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500410102998800/25
(सेवन्त्री)
|
2725004000NRG24230620230256490
|
23/06/2023
|
Rodhi
|
2725004WL005377
|
Rodhi
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436225
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
KUMBHALGARH
|
RJ-272500410102998800/26
(सेवन्त्री)
|
2725004000NRG24230620230256491
|
23/06/2023
|
SITA
|
2725004WL005377
|
SITA
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436327
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410102998800/33
(सेवन्त्री)
|
2725004000NRG24230620230256493
|
23/06/2023
|
RAJI BAI PARMAR
|
2725004WL005377
|
RAJI BAI PARMAR
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436281
|
|
RAJI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
109
|
KUMBHALGARH
|
RJ-272500410102998800/36
(सेवन्त्री)
|
2725004000NRG24230620230256495
|
23/06/2023
|
DALLU BAI
|
2725004WL005377
|
DALLU BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436293
|
|
DALU BAI
|
ICICI BANK LTD(508534)
|
|
110
|
KUMBHALGARH
|
RJ-272500410102998800/4
(सेवन्त्री)
|
2725004000NRG24230620230256496
|
23/06/2023
|
manga
|
2725004WL005377
|
manga
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436347
|
|
MAGU BAI
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410102998800/6
(सेवन्त्री)
|
2725004000NRG24230620230256501
|
23/06/2023
|
CHHAGGU BAI
|
2725004WL005377
|
CHHAGGU BAI
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436294
|
|
CHAGU BAI
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500410102998800/7
(सेवन्त्री)
|
2725004000NRG24230620230256502
|
23/06/2023
|
sunder
|
2725004WL005377
|
sunder
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436346
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
113
|
KUMBHALGARH
|
RJ-272500410102998900/108
(सेवन्त्री)
|
2725004000NRG24230620230256590
|
23/06/2023
|
MOHANI BAI PARMAR
|
2725004WL005380
|
MOHANI BAI PARMAR
|
00168
|
ICIC0006693
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436333
|
|
MOHANI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410102998900/18
(सेवन्त्री)
|
2725004000NRG24230620230256592
|
23/06/2023
|
sundar bai
|
2725004WL005380
|
sundar bai
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436363
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
115
|
KUMBHALGARH
|
RJ-272500410102998900/22
(सेवन्त्री)
|
2725004000NRG24230620230256593
|
23/06/2023
|
KAMLASH
|
2725004WL005380
|
KAMLASH
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436307
|
|
KAMLA BAI PARMAR W/O GER SINGH PARMAR
|
ICICI BANK LTD(508534)
|
|
116
|
KUMBHALGARH
|
RJ-272500410102998900/23
(सेवन्त्री)
|
2725004000NRG24230620230256594
|
23/06/2023
|
sita kumari
|
2725004WL005380
|
sita kumari
|
00168
|
ICIC0006693
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979436319
|
|
SEETA KUMARI
|
ICICI BANK LTD(508534)
|
|
117
|
KUMBHALGARH
|
RJ-272500410102998900/26
(सेवन्त्री)
|
2725004000NRG24230620230256595
|
23/06/2023
|
Jamana
|
2725004WL005380
|
Jamana
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436285
|
|
JAMNA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
118
|
KUMBHALGARH
|
RJ-272500410102998900/30
(सेवन्त्री)
|
2725004000NRG24230620230256597
|
23/06/2023
|
Jasya bai parmar
|
2725004WL005380
|
Jasya bai parmar
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436338
|
|
JASYA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
119
|
KUMBHALGARH
|
RJ-272500410102998900/31
(सेवन्त्री)
|
2725004000NRG24230620230256598
|
23/06/2023
|
JAMNI BAI PARMAR
|
2725004WL005380
|
JAMNI BAI PARMAR
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436278
|
|
JAMNI BAI
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500410102998900/32
(सेवन्त्री)
|
2725004000NRG24230620230256599
|
23/06/2023
|
SOSAR BAI PARMAR
|
2725004WL005380
|
SOSAR BAI PARMAR
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436303
|
|
SOSAR BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
121
|
KUMBHALGARH
|
RJ-272500410102998900/35
(सेवन्त्री)
|
2725004000NRG24230620230256600
|
23/06/2023
|
DHAPU BAI PARMAR
|
2725004WL005380
|
DHAPU BAI PARMAR
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436280
|
|
DHAPU BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500410102998900/38
(सेवन्त्री)
|
2725004000NRG24230620230256601
|
23/06/2023
|
Rakku bai
|
2725004WL005380
|
Rakku bai
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436227
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500410102998900/40
(सेवन्त्री)
|
2725004000NRG24230620230256602
|
23/06/2023
|
DHAPU BAI PARMAR
|
2725004WL005380
|
DHAPU BAI PARMAR
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436304
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500410102998900/50
(सेवन्त्री)
|
2725004000NRG24230620230256603
|
23/06/2023
|
Sohani bai
|
2725004WL005380
|
Sohani bai
|
00168
|
ICIC0006693
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436348
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
KUMBHALGARH
|
RJ-272500410102998900/67
(सेवन्त्री)
|
2725004000NRG24230620230256604
|
23/06/2023
|
Mathara
|
2725004WL005380
|
Mathara
|
00168
|
ICIC0006693
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436277
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410102998900/69
(सेवन्त्री)
|
2725004000NRG24230620230256605
|
23/06/2023
|
KAMALA BAI PARMAR
|
2725004WL005380
|
KAMALA BAI PARMAR
|
00168
|
ICIC0006693
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436313
|
|
KAMALA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
127
|
KUMBHALGARH
|
RJ-272500410102998900/95
(सेवन्त्री)
|
2725004000NRG24230620230256607
|
23/06/2023
|
DHANI BAI
|
2725004WL005380
|
DHANI BAI
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436315
|
|
DHANI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500410102998900/98
(सेवन्त्री)
|
2725004000NRG24230620230256608
|
23/06/2023
|
bhuri
|
2725004WL005380
|
bhuri
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436355
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199000
|
199000
|
|
|
|
|
|
|
|
|
129
|
KUMBHALGARH
|
RJ-272500410102998300/1
(सेवन्त्री)
|
2725004000NRG24230620230256562
|
23/06/2023
|
LEELA BAI
|
2725004WL005379
|
LEELA BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436247
|
|
MR LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410102998300/81
(सेवन्त्री)
|
2725004000NRG24230620230256585
|
23/06/2023
|
kamla bai
|
2725004WL005379
|
kamla bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436270
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410102998300/90
(सेवन्त्री)
|
2725004000NRG24230620230256588
|
23/06/2023
|
bheru singh
|
2725004WL005379
|
bheru singh
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436253
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410102998400/108
(सेवन्त्री)
|
2725004000NRG24230620230256457
|
23/06/2023
|
LADU BAI
|
2725004WL005376
|
LADU BAI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436245
|
|
LADU BAI KHARVAD
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410102998400/116
(सेवन्त्री)
|
2725004000NRG24230620230256458
|
23/06/2023
|
sovani bai
|
2725004WL005376
|
sovani bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436244
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500410102998400/20
(सेवन्त्री)
|
2725004000NRG24230620230256468
|
23/06/2023
|
SAMRATH SINGH KHARWAD
|
2725004WL005376
|
SAMRATH SINGH KHARWAD
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436252
|
|
MR SAMARTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410102998500/157
(सेवन्त्री)
|
2725004000NRG24230620230256427
|
23/06/2023
|
LAXMILAL
|
2725004WL005375
|
LAXMILAL
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436262
|
|
MRS LAKSHMI DEVI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410102998500/29
(सेवन्त्री)
|
2725004000NRG24230620230256438
|
23/06/2023
|
kamla
|
2725004WL005375
|
kamla
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436250
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
137
|
KUMBHALGARH
|
RJ-272500410102998500/399
(सेवन्त्री)
|
2725004000NRG24230620230256444
|
23/06/2023
|
BADAMI PANDIYA
|
2725004WL005375
|
BADAMI PANDIYA
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436266
|
|
BADAMI BAI SEWAK
|
ICICI BANK LTD(508534)
|
|
138
|
KUMBHALGARH
|
RJ-272500410102998500/404
(सेवन्त्री)
|
2725004000NRG24230620230256446
|
23/06/2023
|
BADAM SEVI
|
2725004WL005375
|
BADAM SEVI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979436249
|
|
VADAM DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
KUMBHALGARH
|
RJ-272500410102998700/1
(सेवन्त्री)
|
2725004000NRG24230620230256503
|
23/06/2023
|
SOSAR BAI
|
2725004WL005378
|
SOSAR BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436255
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
140
|
KUMBHALGARH
|
RJ-272500410102998700/115
(सेवन्त्री)
|
2725004000NRG24230620230256511
|
23/06/2023
|
PAETHVI SINGH
|
2725004WL005378
|
PAETHVI SINGH
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436267
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410102998700/12
(सेवन्त्री)
|
2725004000NRG24230620230256513
|
23/06/2023
|
Jamaku devi
|
2725004WL005378
|
Jamaku devi
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436256
|
|
JAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
142
|
KUMBHALGARH
|
RJ-272500410102998700/127
(सेवन्त्री)
|
2725004000NRG24230620230256517
|
23/06/2023
|
laxmi bai
|
2725004WL005378
|
laxmi bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436248
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410102998700/133
(सेवन्त्री)
|
2725004000NRG24230620230256518
|
23/06/2023
|
ansi bai
|
2725004WL005378
|
ansi bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436258
|
|
MRS ANSIBAI LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410102998700/4
(सेवन्त्री)
|
2725004000NRG24230620230256531
|
23/06/2023
|
OGU SINGH PERMAR
|
2725004WL005378
|
OGU SINGH PERMAR
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436254
|
|
MR OGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410102998700/48
(सेवन्त्री)
|
2725004000NRG24230620230256539
|
23/06/2023
|
Geeta
|
2725004WL005378
|
Geeta
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436246
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
146
|
KUMBHALGARH
|
RJ-272500410102998700/50
(सेवन्त्री)
|
2725004000NRG24230620230256542
|
23/06/2023
|
meera bai dasana
|
2725004WL005378
|
meera bai dasana
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436264
|
|
MRS MEERA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410102998700/99
(सेवन्त्री)
|
2725004000NRG24230620230256561
|
23/06/2023
|
GAJE SINGH
|
2725004WL005378
|
GAJE SINGH
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436263
|
|
MRS JATNA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410102998800/1
(सेवन्त्री)
|
2725004000NRG24230620230256480
|
23/06/2023
|
chunki
|
2725004WL005377
|
chunki
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436243
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410102998800/10
(सेवन्त्री)
|
2725004000NRG24230620230256481
|
23/06/2023
|
vagtavar
|
2725004WL005377
|
vagtavar
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979436241
|
|
MR VAGTAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410102998800/27
(सेवन्त्री)
|
2725004000NRG24230620230256492
|
23/06/2023
|
santosh bai
|
2725004WL005377
|
santosh bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979436259
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
151
|
KUMBHALGARH
|
RJ-272500410102998800/41
(सेवन्त्री)
|
2725004000NRG24230620230256497
|
23/06/2023
|
LILA
|
2725004WL005377
|
LILA
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979436265
|
|
MRS LILA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410102998800/42
(सेवन्त्री)
|
2725004000NRG24230620230256498
|
23/06/2023
|
jamni bai
|
2725004WL005377
|
jamni bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979436251
|
|
JAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUMBHALGARH
|
RJ-272500410102998800/45
(सेवन्त्री)
|
2725004000NRG24230620230256499
|
23/06/2023
|
SOHANI KUNVAR
|
2725004WL005377
|
SOHANI KUNVAR
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436260
|
|
MRS SOHANI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410102998800/5
(सेवन्त्री)
|
2725004000NRG24230620230256500
|
23/06/2023
|
PEMA BAI
|
2725004WL005377
|
PEMA BAI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436242
|
|
MRS PEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410102998900/112
(सेवन्त्री)
|
2725004000NRG24230620230256591
|
23/06/2023
|
LAXMI BAI
|
2725004WL005380
|
LAXMI BAI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979436257
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUMBHALGARH
|
RJ-272500410102998900/28
(सेवन्त्री)
|
2725004000NRG24230620230256596
|
23/06/2023
|
Gehari devi
|
2725004WL005380
|
Gehari devi
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436268
|
|
MRS GEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410102998900/8
(सेवन्त्री)
|
2725004000NRG24230620230256606
|
23/06/2023
|
Fefa
|
2725004WL005380
|
Fefa
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436269
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
158
|
KUMBHALGARH
|
RJ-272500410102998300/114
(सेवन्त्री)
|
2725004000NRG24230620230256566
|
23/06/2023
|
sohani bai
|
2725004WL005379
|
sohani bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436238
|
|
Sohani Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KUMBHALGARH
|
RJ-272500410102998400/58
(सेवन्त्री)
|
2725004000NRG24230620230256472
|
23/06/2023
|
Radha Devi Vairagi
|
2725004WL005376
|
Radha Devi Vairagi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979436239
|
|
RADHA DEVI VAIRAGI
|
ICICI BANK LTD(508534)
|
|
160
|
KUMBHALGARH
|
RJ-272500410102998500/150
(सेवन्त्री)
|
2725004000NRG24230620230256426
|
23/06/2023
|
sohan lal
|
2725004WL005375
|
sohan lal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979436235
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
161
|
KUMBHALGARH
|
RJ-272500410102998500/178
(सेवन्त्री)
|
2725004000NRG24230620230256428
|
23/06/2023
|
sangita
|
2725004WL005375
|
sangita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979436237
|
|
SANGITA DEVI SEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUMBHALGARH
|
RJ-272500410102998700/86
(सेवन्त्री)
|
2725004000NRG24230620230256556
|
23/06/2023
|
DEVA RAM BHIL
|
2725004WL005378
|
DEVA RAM BHIL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979436236
|
|
DEVA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
163
|
KUMBHALGARH
|
RJ-272500410102998700/88
(सेवन्त्री)
|
2725004000NRG24230620230256557
|
23/06/2023
|
GOPI LAL
|
2725004WL005378
|
GOPI LAL
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979436240
|
|
GOPI LAL BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280200
|
280200
|
|
|
|
|
|
|
|