|
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-272500409803005900/142
(रिछेड)
|
2725004000NRG24230420230017496
|
23/04/2023
|
HANJA DEVI
|
2725004WL000529
|
HANJA DEVI
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369861
|
|
Hanja Devi
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409803005900/662
(रिछेड)
|
2725004000NRG24230420230017533
|
23/04/2023
|
bhawar singh
|
2725004WL000529
|
bhawar singh
|
00045
|
BARB0KELWAR
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369922
|
|
Bhanwar Singh
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409803005900/691
(रिछेड)
|
2725004000NRG24230420230017685
|
23/04/2023
|
heera singh
|
2725004WL000531
|
heera singh
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369956
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409803005900/751
(रिछेड)
|
2725004000NRG24230420230017629
|
23/04/2023
|
lehri bai
|
2725004WL000530
|
lehri bai
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369860
|
|
LEHARI BAI WO KISHAN SINGH KADECHA
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409803005900/813
(रिछेड)
|
2725004000NRG24230420230017547
|
23/04/2023
|
geeta
|
2725004WL000529
|
geeta
|
00045
|
BARB0KELWAR
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369893
|
|
Geeta Bai
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409803005900/865
(रिछेड)
|
2725004000NRG24230420230017551
|
23/04/2023
|
prem singh
|
2725004WL000529
|
prem singh
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369959
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409803005900/984
(रिछेड)
|
2725004000NRG24230420230017560
|
23/04/2023
|
geeta
|
2725004WL000529
|
geeta
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369882
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
11435
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500409803005900/1013
(रिछेड)
|
2725004000NRG24230420230017563
|
23/04/2023
|
raji bai
|
2725004WL000530
|
raji bai
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369976
|
|
Raji Bai
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500409803005900/1022
(रिछेड)
|
2725004000NRG24230420230017564
|
23/04/2023
|
MEERA
|
2725004WL000530
|
MEERA
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369925
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500409803005900/13
(रिछेड)
|
2725004000NRG24230420230017411
|
23/04/2023
|
kamala devi
|
2725004WL000528
|
kamala devi
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369843
|
|
KamalaDevi
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409803005900/135
(रिछेड)
|
2725004000NRG24230420230017490
|
23/04/2023
|
chunni bai
|
2725004WL000529
|
chunni bai
|
00045
|
BARB0KELWAX
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369888
|
|
Chuni Bai
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409803005900/140
(रिछेड)
|
2725004000NRG24230420230017495
|
23/04/2023
|
BHAWRI BAI
|
2725004WL000529
|
BHAWRI BAI
|
00045
|
BARB0KELWAX
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369846
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500409803005900/23
(रिछेड)
|
2725004000NRG24230420230017584
|
23/04/2023
|
udki
|
2725004WL000530
|
udki
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369890
|
|
UDAKI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500409803005900/284
(रिछेड)
|
2725004000NRG24230420230017592
|
23/04/2023
|
ambudi
|
2725004WL000530
|
ambudi
|
00045
|
BARB0KELWAX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369825
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500409803005900/294
(रिछेड)
|
2725004000NRG24230420230017597
|
23/04/2023
|
NENU BAI
|
2725004WL000530
|
NENU BAI
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369856
|
|
Neni Bai
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500409803005900/330
(रिछेड)
|
2725004000NRG24230420230017603
|
23/04/2023
|
pushpa
|
2725004WL000530
|
pushpa
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369916
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500409803005900/342
(रिछेड)
|
2725004000NRG24230420230017419
|
23/04/2023
|
chandu bai
|
2725004WL000528
|
chandu bai
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369919
|
|
ChanduDevi
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500409803005900/343
(रिछेड)
|
2725004000NRG24230420230017420
|
23/04/2023
|
mohni
|
2725004WL000528
|
mohni
|
00045
|
BARB0KELWAX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369866
|
|
MohaniBai
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500409803005900/354
(रिछेड)
|
2725004000NRG24230420230017424
|
23/04/2023
|
kanku
|
2725004WL000528
|
kanku
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369847
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500409803005900/393
(रिछेड)
|
2725004000NRG24230420230017436
|
23/04/2023
|
kanki devi
|
2725004WL000528
|
kanki devi
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369957
|
|
KANAKI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500409803005900/501
(रिछेड)
|
2725004000NRG24230420230017516
|
23/04/2023
|
SOSAR BAI
|
2725004WL000529
|
SOSAR BAI
|
00045
|
BARB0KELWAX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369889
|
|
Sosar Bai
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500409803005900/521
(रिछेड)
|
2725004000NRG24230420230017661
|
23/04/2023
|
khemi bai
|
2725004WL000531
|
khemi bai
|
00045
|
BARB0KELWAX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369917
|
|
KHIMI BAI BAI
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500409803005900/551
(रिछेड)
|
2725004000NRG24230420230017666
|
23/04/2023
|
meena
|
2725004WL000531
|
meena
|
00045
|
BARB0KELWAX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369836
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500409803005900/575
(रिछेड)
|
2725004000NRG24230420230017675
|
23/04/2023
|
radha bai
|
2725004WL000531
|
radha bai
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369940
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500409803005900/589
(रिछेड)
|
2725004000NRG24230420230017676
|
23/04/2023
|
laxmi bai
|
2725004WL000531
|
laxmi bai
|
00045
|
BARB0KELWAX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369958
|
|
Lachchu Devi
|
BANK OF BARODA(606985)
|
|
26
|
KUMBHALGARH
|
RJ-272500409803005900/625
(रिछेड)
|
2725004000NRG24230420230017456
|
23/04/2023
|
chagu bai
|
2725004WL000528
|
chagu bai
|
00045
|
BARB0KELWAX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488369918
|
|
Chagu Bai
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500409803005900/675
(रिछेड)
|
2725004000NRG24230420230017682
|
23/04/2023
|
aje bai
|
2725004WL000531
|
aje bai
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369924
|
|
Eji Devi
|
BANK OF BARODA(606985)
|
|
28
|
KUMBHALGARH
|
RJ-272500409803005900/677
(रिछेड)
|
2725004000NRG24230420230017537
|
23/04/2023
|
PYARI BAI
|
2725004WL000529
|
PYARI BAI
|
00045
|
BARB0KELWAX
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488369850
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
29
|
KUMBHALGARH
|
RJ-272500409803005900/749
(रिछेड)
|
2725004000NRG24230420230017628
|
23/04/2023
|
dali bai
|
2725004WL000530
|
dali bai
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369884
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
30
|
KUMBHALGARH
|
RJ-272500409803005900/769
(रिछेड)
|
2725004000NRG24230420230017544
|
23/04/2023
|
vadudi
|
2725004WL000529
|
vadudi
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369881
|
|
VADUDI BAI
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500409803005900/798
(रिछेड)
|
2725004000NRG24230420230017633
|
23/04/2023
|
ganga devi
|
2725004WL000530
|
ganga devi
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369921
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500409803005900/827
(रिछेड)
|
2725004000NRG24230420230017550
|
23/04/2023
|
sita devi
|
2725004WL000529
|
sita devi
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369886
|
|
SitaDevi
|
BANK OF BARODA(606985)
|
|
33
|
KUMBHALGARH
|
RJ-272500409803005900/855
(रिछेड)
|
2725004000NRG24230420230017471
|
23/04/2023
|
anshi
|
2725004WL000528
|
anshi
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369892
|
|
ANSI KADECHA
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500409803005900/872
(रिछेड)
|
2725004000NRG24230420230017707
|
23/04/2023
|
basanti
|
2725004WL000531
|
basanti
|
00045
|
BARB0KELWAX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369885
|
|
Bansanti Devi
|
BANK OF BARODA(606985)
|
|
35
|
KUMBHALGARH
|
RJ-272500409803005900/88
(रिछेड)
|
2725004000NRG24230420230017709
|
23/04/2023
|
Rang lal sewak
|
2725004WL000531
|
Rang lal sewak
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369887
|
|
Rang Lal
|
BANK OF BARODA(606985)
|
|
36
|
KUMBHALGARH
|
RJ-272500409803005900/888
(रिछेड)
|
2725004000NRG24230420230017553
|
23/04/2023
|
mohni bai
|
2725004WL000529
|
mohni bai
|
00045
|
BARB0KELWAX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369984
|
|
Mohani Bai
|
BANK OF BARODA(606985)
|
|
37
|
KUMBHALGARH
|
RJ-272500409803005900/900
(रिछेड)
|
2725004000NRG24230420230017711
|
23/04/2023
|
narayan lal
|
2725004WL000531
|
narayan lal
|
00045
|
BARB0KELWAX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369923
|
|
Mr. NARAYAN GOPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMBHALGARH
|
RJ-272500409803005900/905
(रिछेड)
|
2725004000NRG24230420230017714
|
23/04/2023
|
vajki bai
|
2725004WL000531
|
vajki bai
|
00045
|
BARB0KELWAX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369920
|
|
VajkiBai
|
BANK OF BARODA(606985)
|
|
39
|
KUMBHALGARH
|
RJ-272500409803005900/926
(रिछेड)
|
2725004000NRG24230420230017719
|
23/04/2023
|
mra
|
2725004WL000531
|
mra
|
00045
|
BARB0KELWAX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369883
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
40
|
KUMBHALGARH
|
RJ-272500409803005900/939
(रिछेड)
|
2725004000NRG24230420230017557
|
23/04/2023
|
NOJI
|
2725004WL000529
|
NOJI
|
00045
|
BARB0KELWAX
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369955
|
|
NOJI BAI
|
BANK OF BARODA(606985)
|
|
41
|
KUMBHALGARH
|
RJ-272500409803005900/943
(रिछेड)
|
2725004000NRG24230420230017721
|
23/04/2023
|
kailashi devi
|
2725004WL000531
|
kailashi devi
|
00045
|
BARB0KELWAX
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369891
|
|
Kalashi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49270
|
49270
|
|
|
|
|
|
|
|
|
42
|
KUMBHALGARH
|
RJ-272500409803005900/164
(रिछेड)
|
2725004000NRG24230420230017502
|
23/04/2023
|
TULSI
|
2725004WL000529
|
TULSI
|
00168
|
ICIC0006673
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369757
|
|
THAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500409803005900/367
(रिछेड)
|
2725004000NRG24230420230017426
|
23/04/2023
|
PUSHPA BAI PALIWAL
|
2725004WL000528
|
PUSHPA BAI PALIWAL
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488370000
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
44
|
KUMBHALGARH
|
RJ-272500409803005900/10
(रिछेड)
|
2725004000NRG24230420230017562
|
23/04/2023
|
agi bai
|
2725004WL000530
|
agi bai
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488369764
|
|
EJAKI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500409803005900/1033
(रिछेड)
|
2725004000NRG24230420230017565
|
23/04/2023
|
LAXMI KUMARI
|
2725004WL000530
|
LAXMI KUMARI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370034
|
|
LAXMI KUMARI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500409803005900/1047
(रिछेड)
|
2725004000NRG24230420230017410
|
23/04/2023
|
RATANI BAI
|
2725004WL000528
|
RATANI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370027
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500409803005900/12
(रिछेड)
|
2725004000NRG24230420230017569
|
23/04/2023
|
SHANTI
|
2725004WL000530
|
SHANTI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369796
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500409803005900/123
(रिछेड)
|
2725004000NRG24230420230017484
|
23/04/2023
|
VARDI
|
2725004WL000529
|
VARDI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369859
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500409803005900/127
(रिछेड)
|
2725004000NRG24230420230017487
|
23/04/2023
|
Tulsi
|
2725004WL000529
|
Tulsi
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369784
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500409803005900/131
(रिछेड)
|
2725004000NRG24230420230017488
|
23/04/2023
|
KUSHRAM
|
2725004WL000529
|
KUSHRAM
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1488369759
|
|
VARADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMBHALGARH
|
RJ-272500409803005900/134
(रिछेड)
|
2725004000NRG24230420230017489
|
23/04/2023
|
MOHANI DEVI
|
2725004WL000529
|
MOHANI DEVI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369855
|
|
MOHANI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500409803005900/136
(रिछेड)
|
2725004000NRG24230420230017491
|
23/04/2023
|
PRATAP DEVI
|
2725004WL000529
|
PRATAP DEVI
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369767
|
|
PRATAP DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500409803005900/138
(रिछेड)
|
2725004000NRG24230420230017493
|
23/04/2023
|
HIRA DEVI
|
2725004WL000529
|
HIRA DEVI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1488369963
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500409803005900/139
(रिछेड)
|
2725004000NRG24230420230017494
|
23/04/2023
|
PRATABI
|
2725004WL000529
|
PRATABI
|
00168
|
ICIC0006692
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369972
|
|
PRATABI /SOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500409803005900/14
(रिछेड)
|
2725004000NRG24230420230017570
|
23/04/2023
|
TARA DEVI
|
2725004WL000530
|
TARA DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370011
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500409803005900/145
(रिछेड)
|
2725004000NRG24230420230017497
|
23/04/2023
|
LAHARI BAI DASANA
|
2725004WL000529
|
LAHARI BAI DASANA
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369849
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500409803005900/153
(रिछेड)
|
2725004000NRG24230420230017498
|
23/04/2023
|
HAGU BAI
|
2725004WL000529
|
HAGU BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369794
|
|
HAGU BAI W/O KHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500409803005900/161
(रिछेड)
|
2725004000NRG24230420230017500
|
23/04/2023
|
faife bai
|
2725004WL000529
|
faife bai
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369841
|
|
FEFA BAI
|
BANK OF BARODA(606985)
|
|
59
|
KUMBHALGARH
|
RJ-272500409803005900/163
(रिछेड)
|
2725004000NRG24230420230017501
|
23/04/2023
|
Kika singh
|
2725004WL000529
|
Kika singh
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369772
|
|
KIKA SINGH S/O LACCHA SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500409803005900/166
(रिछेड)
|
2725004000NRG24230420230017503
|
23/04/2023
|
MANGU DEVI
|
2725004WL000529
|
MANGU DEVI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369765
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500409803005900/196
(रिछेड)
|
2725004000NRG24230420230017572
|
23/04/2023
|
VAGTAWARI DEVI
|
2725004WL000530
|
VAGTAWARI DEVI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369821
|
|
VAGTAWARI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500409803005900/197
(रिछेड)
|
2725004000NRG24230420230017573
|
23/04/2023
|
SOSAR BAI
|
2725004WL000530
|
SOSAR BAI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369789
|
|
SOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500409803005900/198
(रिछेड)
|
2725004000NRG24230420230017574
|
23/04/2023
|
DHULAKI
|
2725004WL000530
|
DHULAKI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369820
|
|
DHULI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500409803005900/199
(रिछेड)
|
2725004000NRG24230420230017504
|
23/04/2023
|
mulaki
|
2725004WL000529
|
mulaki
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369811
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500409803005900/200
(रिछेड)
|
2725004000NRG24230420230017575
|
23/04/2023
|
jivli
|
2725004WL000530
|
jivli
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369851
|
|
JIVALI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500409803005900/201
(रिछेड)
|
2725004000NRG24230420230017576
|
23/04/2023
|
MANGI BAI GAMETI
|
2725004WL000530
|
MANGI BAI GAMETI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369778
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
67
|
KUMBHALGARH
|
RJ-272500409803005900/206
(रिछेड)
|
2725004000NRG24230420230017577
|
23/04/2023
|
TALSHI
|
2725004WL000530
|
TALSHI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369829
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500409803005900/207
(रिछेड)
|
2725004000NRG24230420230017578
|
23/04/2023
|
NOJI BAI
|
2725004WL000530
|
NOJI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369996
|
|
NOJAKI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500409803005900/208
(रिछेड)
|
2725004000NRG24230420230017579
|
23/04/2023
|
MANI
|
2725004WL000530
|
MANI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369824
|
|
MRS MANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409803005900/21
(रिछेड)
|
2725004000NRG24230420230017580
|
23/04/2023
|
kamla
|
2725004WL000530
|
kamla
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369905
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500409803005900/215
(रिछेड)
|
2725004000NRG24230420230017581
|
23/04/2023
|
CHAMPA BAI
|
2725004WL000530
|
CHAMPA BAI
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369781
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500409803005900/216
(रिछेड)
|
2725004000NRG24230420230017582
|
23/04/2023
|
LERIBAI
|
2725004WL000530
|
LERIBAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369780
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500409803005900/221
(रिछेड)
|
2725004000NRG24230420230017583
|
23/04/2023
|
PREM DEVI
|
2725004WL000530
|
PREM DEVI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369864
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409803005900/224
(रिछेड)
|
2725004000NRG24230420230017505
|
23/04/2023
|
CHANDRI
|
2725004WL000529
|
CHANDRI
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369793
|
|
CHANDRI W/O GOPI LAL BHIL
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500409803005900/227
(रिछेड)
|
2725004000NRG24230420230017506
|
23/04/2023
|
KIKA RAM
|
2725004WL000529
|
KIKA RAM
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369788
|
|
KIKA RAM S/O SUDA RAM.
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500409803005900/228
(रिछेड)
|
2725004000NRG24230420230017507
|
23/04/2023
|
MANKI
|
2725004WL000529
|
MANKI
|
00168
|
ICIC0006692
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369792
|
|
MANKI W/O TAGTA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500409803005900/229
(रिछेड)
|
2725004000NRG24230420230017508
|
23/04/2023
|
bhuri bai
|
2725004WL000529
|
bhuri bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369762
|
|
BhurakiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KUMBHALGARH
|
RJ-272500409803005900/230
(रिछेड)
|
2725004000NRG24230420230017509
|
23/04/2023
|
ROOPI BAI BHIL
|
2725004WL000529
|
ROOPI BAI BHIL
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369790
|
|
Rupi Bai
|
BANK OF BARODA(606985)
|
|
79
|
KUMBHALGARH
|
RJ-272500409803005900/234
(रिछेड)
|
2725004000NRG24230420230017585
|
23/04/2023
|
KANKU BAI MEGHWAL
|
2725004WL000530
|
KANKU BAI MEGHWAL
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369758
|
|
Kanku Bai
|
BANK OF BARODA(606985)
|
|
80
|
KUMBHALGARH
|
RJ-272500409803005900/235
(रिछेड)
|
2725004000NRG24230420230017412
|
23/04/2023
|
KAMLA BAI PRAJAPAT
|
2725004WL000528
|
KAMLA BAI PRAJAPAT
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369760
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409803005900/237
(रिछेड)
|
2725004000NRG24230420230017413
|
23/04/2023
|
BHANWAR SINGH
|
2725004WL000528
|
BHANWAR SINGH
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369896
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409803005900/238
(रिछेड)
|
2725004000NRG24230420230017586
|
23/04/2023
|
SARDA BAI
|
2725004WL000530
|
SARDA BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369990
|
|
SARADA DEVI TAILOR
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500409803005900/239
(रिछेड)
|
2725004000NRG24230420230017587
|
23/04/2023
|
DEVLI
|
2725004WL000530
|
DEVLI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369768
|
|
DEVALI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500409803005900/24
(रिछेड)
|
2725004000NRG24230420230017588
|
23/04/2023
|
JAMNA BAI
|
2725004WL000530
|
JAMNA BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369993
|
|
JAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500409803005900/240
(रिछेड)
|
2725004000NRG24230420230017589
|
23/04/2023
|
geshi bai
|
2725004WL000530
|
geshi bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369809
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500409803005900/260
(रिछेड)
|
2725004000NRG24230420230017591
|
23/04/2023
|
KAILASH BAI
|
2725004WL000530
|
KAILASH BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369868
|
|
KAILASH DEVI TAILOR W/O MANGI LAL
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500409803005900/262
(रिछेड)
|
2725004000NRG24230420230017415
|
23/04/2023
|
DEVI SINGH
|
2725004WL000528
|
DEVI SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369839
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
KUMBHALGARH
|
RJ-272500409803005900/285
(रिछेड)
|
2725004000NRG24230420230017593
|
23/04/2023
|
kamli
|
2725004WL000530
|
kamli
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369833
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500409803005900/286
(रिछेड)
|
2725004000NRG24230420230017594
|
23/04/2023
|
DEVI SINGH KADECHA
|
2725004WL000530
|
DEVI SINGH KADECHA
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369761
|
|
LehariDevi
|
BANK OF BARODA(606985)
|
|
90
|
KUMBHALGARH
|
RJ-272500409803005900/299
(रिछेड)
|
2725004000NRG24230420230017599
|
23/04/2023
|
UDA RAM
|
2725004WL000530
|
UDA RAM
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369831
|
|
KASANI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500409803005900/30
(रिछेड)
|
2725004000NRG24230420230017600
|
23/04/2023
|
GEETA
|
2725004WL000530
|
GEETA
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1488369795
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMBHALGARH
|
RJ-272500409803005900/300
(रिछेड)
|
2725004000NRG24230420230017601
|
23/04/2023
|
MOHANI BAI
|
2725004WL000530
|
MOHANI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369779
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409803005900/301
(रिछेड)
|
2725004000NRG24230420230017602
|
23/04/2023
|
DHANKI OR MEGA RAM
|
2725004WL000530
|
DHANKI OR MEGA RAM
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369832
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409803005900/305
(रिछेड)
|
2725004000NRG24230420230017641
|
23/04/2023
|
RATANI BAI
|
2725004WL000531
|
RATANI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369812
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500409803005900/307
(रिछेड)
|
2725004000NRG24230420230017642
|
23/04/2023
|
DALI BAI
|
2725004WL000531
|
DALI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369800
|
|
DALI BAI W/O CHAMPA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500409803005900/308
(रिछेड)
|
2725004000NRG24230420230017643
|
23/04/2023
|
noji
|
2725004WL000531
|
noji
|
00168
|
ICIC0006692
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488369804
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500409803005900/309
(रिछेड)
|
2725004000NRG24230420230017644
|
23/04/2023
|
CHUNNI LAL
|
2725004WL000531
|
CHUNNI LAL
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370035
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
98
|
KUMBHALGARH
|
RJ-272500409803005900/311
(रिछेड)
|
2725004000NRG24230420230017645
|
23/04/2023
|
DAKHU BAI
|
2725004WL000531
|
DAKHU BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369799
|
|
DAKHU BAI MEGHWAL/ GALLA RAM
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500409803005900/315
(रिछेड)
|
2725004000NRG24230420230017649
|
23/04/2023
|
LEHARI BAI MEGHWAL
|
2725004WL000531
|
LEHARI BAI MEGHWAL
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369988
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
KUMBHALGARH
|
RJ-272500409803005900/339
(रिछेड)
|
2725004000NRG24230420230017417
|
23/04/2023
|
DALLA SINGH
|
2725004WL000528
|
DALLA SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370023
|
|
DALLA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
KUMBHALGARH
|
RJ-272500409803005900/341
(रिछेड)
|
2725004000NRG24230420230017418
|
23/04/2023
|
NOJI BAI
|
2725004WL000528
|
NOJI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369791
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500409803005900/348
(रिछेड)
|
2725004000NRG24230420230017421
|
23/04/2023
|
UDAI SINGH DASANA
|
2725004WL000528
|
UDAI SINGH DASANA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369775
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409803005900/352
(रिछेड)
|
2725004000NRG24230420230017422
|
23/04/2023
|
BHAWRI BAI
|
2725004WL000528
|
BHAWRI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369774
|
|
BHANWARI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500409803005900/353
(रिछेड)
|
2725004000NRG24230420230017423
|
23/04/2023
|
vagtawri
|
2725004WL000528
|
vagtawri
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488370009
|
|
VAGTAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500409803005900/355
(रिछेड)
|
2725004000NRG24230420230017425
|
23/04/2023
|
dhani bai
|
2725004WL000528
|
dhani bai
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369777
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500409803005900/36
(रिछेड)
|
2725004000NRG24230420230017604
|
23/04/2023
|
RODI BAI MEGHWAL
|
2725004WL000530
|
RODI BAI MEGHWAL
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369969
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUMBHALGARH
|
RJ-272500409803005900/366
(रिछेड)
|
2725004000NRG24230420230017650
|
23/04/2023
|
GEETA DEVI
|
2725004WL000531
|
GEETA DEVI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370032
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500409803005900/373
(रिछेड)
|
2725004000NRG24230420230017427
|
23/04/2023
|
Moti Bai
|
2725004WL000528
|
Moti Bai
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369803
|
|
MOTI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
KUMBHALGARH
|
RJ-272500409803005900/374
(रिछेड)
|
2725004000NRG24230420230017428
|
23/04/2023
|
SOHAN LAL
|
2725004WL000528
|
SOHAN LAL
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1488369751
|
|
SOHAN LAL PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUMBHALGARH
|
RJ-272500409803005900/380
(रिछेड)
|
2725004000NRG24230420230017430
|
23/04/2023
|
ANSHI DEVI
|
2725004WL000528
|
ANSHI DEVI
|
00168
|
ICIC0006692
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369807
|
|
ANSAI PALIWAL/ DEVI LAL
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500409803005900/384
(रिछेड)
|
2725004000NRG24230420230017432
|
23/04/2023
|
SOHANI BAI
|
2725004WL000528
|
SOHANI BAI
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369808
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500409803005900/386
(रिछेड)
|
2725004000NRG24230420230017433
|
23/04/2023
|
NATHU SINGH KHARWAD
|
2725004WL000528
|
NATHU SINGH KHARWAD
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369844
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409803005900/389
(रिछेड)
|
2725004000NRG24230420230017435
|
23/04/2023
|
GEETA KHARWAR
|
2725004WL000528
|
GEETA KHARWAR
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369798
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500409803005900/394
(रिछेड)
|
2725004000NRG24230420230017437
|
23/04/2023
|
JETA JI KHERWAD
|
2725004WL000528
|
JETA JI KHERWAD
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369753
|
|
Jeta Singh
|
BANK OF BARODA(606985)
|
|
115
|
KUMBHALGARH
|
RJ-272500409803005900/403
(रिछेड)
|
2725004000NRG24230420230017439
|
23/04/2023
|
rukmani
|
2725004WL000528
|
rukmani
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370026
|
|
RAKUDI BAI
|
ICICI BANK LTD(508534)
|
|
116
|
KUMBHALGARH
|
RJ-272500409803005900/405
(रिछेड)
|
2725004000NRG24230420230017441
|
23/04/2023
|
sohni
|
2725004WL000528
|
sohni
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370040
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
KUMBHALGARH
|
RJ-272500409803005900/406
(रिछेड)
|
2725004000NRG24230420230017606
|
23/04/2023
|
sundar bai
|
2725004WL000530
|
sundar bai
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369752
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
KUMBHALGARH
|
RJ-272500409803005900/41
(रिछेड)
|
2725004000NRG24230420230017607
|
23/04/2023
|
NATHU RAM MEGHWAL
|
2725004WL000530
|
NATHU RAM MEGHWAL
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369797
|
|
NATHU RAM MEGHWAL S/O PARTHA JI
|
ICICI BANK LTD(508534)
|
|
119
|
KUMBHALGARH
|
RJ-272500409803005900/42
(रिछेड)
|
2725004000NRG24230420230017608
|
23/04/2023
|
kailsh
|
2725004WL000530
|
kailsh
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369897
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500409803005900/426
(रिछेड)
|
2725004000NRG24230420230017651
|
23/04/2023
|
SAYRI
|
2725004WL000531
|
SAYRI
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369754
|
|
GAJARI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
KUMBHALGARH
|
RJ-272500409803005900/43
(रिछेड)
|
2725004000NRG24230420230017609
|
23/04/2023
|
NOJA RAM
|
2725004WL000530
|
NOJA RAM
|
00168
|
ICIC0006692
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488370010
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500409803005900/434
(रिछेड)
|
2725004000NRG24230420230017610
|
23/04/2023
|
Geeta Bai
|
2725004WL000530
|
Geeta Bai
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369822
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500409803005900/440
(रिछेड)
|
2725004000NRG24230420230017611
|
23/04/2023
|
RUKMANI DEVI
|
2725004WL000530
|
RUKMANI DEVI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369769
|
|
RUKMANI DEVI W/O KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500409803005900/460
(रिछेड)
|
2725004000NRG24230420230017445
|
23/04/2023
|
ram singh
|
2725004WL000528
|
ram singh
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369776
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
KUMBHALGARH
|
RJ-272500409803005900/461
(रिछेड)
|
2725004000NRG24230420230017446
|
23/04/2023
|
jamku bai
|
2725004WL000528
|
jamku bai
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370022
|
|
JHAMAKU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500409803005900/484
(रिछेड)
|
2725004000NRG24230420230017652
|
23/04/2023
|
sosar
|
2725004WL000531
|
sosar
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370020
|
|
SOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
KUMBHALGARH
|
RJ-272500409803005900/488
(रिछेड)
|
2725004000NRG24230420230017513
|
23/04/2023
|
PRATABI BAI
|
2725004WL000529
|
PRATABI BAI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369845
|
|
PRATABI BAI
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500409803005900/502
(रिछेड)
|
2725004000NRG24230420230017517
|
23/04/2023
|
khem singh
|
2725004WL000529
|
khem singh
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369980
|
|
KHEM SINGH DASANA
|
BANK OF BARODA(606985)
|
|
129
|
KUMBHALGARH
|
RJ-272500409803005900/505
(रिछेड)
|
2725004000NRG24230420230017518
|
23/04/2023
|
kamli bai
|
2725004WL000529
|
kamli bai
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369858
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
130
|
KUMBHALGARH
|
RJ-272500409803005900/506
(रिछेड)
|
2725004000NRG24230420230017519
|
23/04/2023
|
lehari
|
2725004WL000529
|
lehari
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369962
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
131
|
KUMBHALGARH
|
RJ-272500409803005900/51
(रिछेड)
|
2725004000NRG24230420230017655
|
23/04/2023
|
NANU BAI
|
2725004WL000531
|
NANU BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369995
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500409803005900/512
(रिछेड)
|
2725004000NRG24230420230017448
|
23/04/2023
|
BHANWAR SINGH KHARWAD
|
2725004WL000528
|
BHANWAR SINGH KHARWAD
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488369813
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500409803005900/516
(रिछेड)
|
2725004000NRG24230420230017656
|
23/04/2023
|
nandu bai
|
2725004WL000531
|
nandu bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369930
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500409803005900/517
(रिछेड)
|
2725004000NRG24230420230017657
|
23/04/2023
|
ratni bai
|
2725004WL000531
|
ratni bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369967
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500409803005900/518
(रिछेड)
|
2725004000NRG24230420230017658
|
23/04/2023
|
bhawri bai
|
2725004WL000531
|
bhawri bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369763
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
KUMBHALGARH
|
RJ-272500409803005900/519
(रिछेड)
|
2725004000NRG24230420230017659
|
23/04/2023
|
champa bai
|
2725004WL000531
|
champa bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369900
|
|
CHAMPA DEVI RAJPUT
|
ICICI BANK LTD(508534)
|
|
137
|
KUMBHALGARH
|
RJ-272500409803005900/52
(रिछेड)
|
2725004000NRG24230420230017613
|
23/04/2023
|
SUNDAR BAI
|
2725004WL000530
|
SUNDAR BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369827
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
138
|
KUMBHALGARH
|
RJ-272500409803005900/536
(रिछेड)
|
2725004000NRG24230420230017449
|
23/04/2023
|
nathu singh
|
2725004WL000528
|
nathu singh
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370006
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KUMBHALGARH
|
RJ-272500409803005900/537
(रिछेड)
|
2725004000NRG24230420230017450
|
23/04/2023
|
HEERA BAI KHARWAD
|
2725004WL000528
|
HEERA BAI KHARWAD
|
00168
|
ICIC0006692
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488369964
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
KUMBHALGARH
|
RJ-272500409803005900/545
(रिछेड)
|
2725004000NRG24230420230017664
|
23/04/2023
|
PYARI BAI
|
2725004WL000531
|
PYARI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369787
|
|
PYARI BAI W/O RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
KUMBHALGARH
|
RJ-272500409803005900/546
(रिछेड)
|
2725004000NRG24230420230017665
|
23/04/2023
|
PANI BAI
|
2725004WL000531
|
PANI BAI
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369756
|
|
Panaki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUMBHALGARH
|
RJ-272500409803005900/556
(रिछेड)
|
2725004000NRG24230420230017667
|
23/04/2023
|
PREM LATA
|
2725004WL000531
|
PREM LATA
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369853
|
|
PREM LATA W/O NARESH KUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
143
|
KUMBHALGARH
|
RJ-272500409803005900/558
(रिछेड)
|
2725004000NRG24230420230017669
|
23/04/2023
|
DEVA BAI
|
2725004WL000531
|
DEVA BAI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369805
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500409803005900/561
(रिछेड)
|
2725004000NRG24230420230017671
|
23/04/2023
|
FEFA BAI
|
2725004WL000531
|
FEFA BAI
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369806
|
|
FEFA BAI/ KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
KUMBHALGARH
|
RJ-272500409803005900/569
(रिछेड)
|
2725004000NRG24230420230017672
|
23/04/2023
|
nathe bai
|
2725004WL000531
|
nathe bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369838
|
|
NATHI BAI W/O KHIM SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
KUMBHALGARH
|
RJ-272500409803005900/57
(रिछेड)
|
2725004000NRG24230420230017452
|
23/04/2023
|
LALI DEVI
|
2725004WL000528
|
LALI DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370031
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
KUMBHALGARH
|
RJ-272500409803005900/570
(रिछेड)
|
2725004000NRG24230420230017673
|
23/04/2023
|
BHANWARI BAI
|
2725004WL000531
|
BHANWARI BAI
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369786
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
KUMBHALGARH
|
RJ-272500409803005900/574
(रिछेड)
|
2725004000NRG24230420230017674
|
23/04/2023
|
lehri bai
|
2725004WL000531
|
lehri bai
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369873
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
KUMBHALGARH
|
RJ-272500409803005900/577
(रिछेड)
|
2725004000NRG24230420230017453
|
23/04/2023
|
KISHAN SINGH KHARWAD
|
2725004WL000528
|
KISHAN SINGH KHARWAD
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488369766
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
KUMBHALGARH
|
RJ-272500409803005900/582
(रिछेड)
|
2725004000NRG24230420230017454
|
23/04/2023
|
tamu bai
|
2725004WL000528
|
tamu bai
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369998
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
151
|
KUMBHALGARH
|
RJ-272500409803005900/587
(रिछेड)
|
2725004000NRG24230420230017521
|
23/04/2023
|
PRATAP DEVI
|
2725004WL000529
|
PRATAP DEVI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369771
|
|
PRATAB DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
KUMBHALGARH
|
RJ-272500409803005900/59
(रिछेड)
|
2725004000NRG24230420230017455
|
23/04/2023
|
DOLI BAI
|
2725004WL000528
|
DOLI BAI
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369992
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500409803005900/593
(रिछेड)
|
2725004000NRG24230420230017523
|
23/04/2023
|
LEHARI BAI
|
2725004WL000529
|
LEHARI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369999
|
|
MRS LEHARI BAI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409803005900/595
(रिछेड)
|
2725004000NRG24230420230017524
|
23/04/2023
|
BHAJJA SINGH
|
2725004WL000529
|
BHAJJA SINGH
|
00168
|
ICIC0006692
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369770
|
|
BHAJJA SINGH JT1
|
ICICI BANK LTD(508534)
|
|
155
|
KUMBHALGARH
|
RJ-272500409803005900/598
(रिछेड)
|
2725004000NRG24230420230017677
|
23/04/2023
|
MEHTA BAI
|
2725004WL000531
|
MEHTA BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369817
|
|
MEHTA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
KUMBHALGARH
|
RJ-272500409803005900/599
(रिछेड)
|
2725004000NRG24230420230017525
|
23/04/2023
|
MANGU BAI
|
2725004WL000529
|
MANGU BAI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369819
|
|
MANGU BAI
|
ICICI BANK LTD(508534)
|
|
157
|
KUMBHALGARH
|
RJ-272500409803005900/6
(रिछेड)
|
2725004000NRG24230420230017614
|
23/04/2023
|
MOHINI BAI OR RATAN LAL MEGWAL
|
2725004WL000530
|
MOHINI BAI OR RATAN LAL MEGWAL
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369818
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
KUMBHALGARH
|
RJ-272500409803005900/600
(रिछेड)
|
2725004000NRG24230420230017526
|
23/04/2023
|
vagtawar
|
2725004WL000529
|
vagtawar
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369755
|
|
VAGAT SINGH KADECHA
|
ICICI BANK LTD(508534)
|
|
159
|
KUMBHALGARH
|
RJ-272500409803005900/602
(रिछेड)
|
2725004000NRG24230420230017527
|
23/04/2023
|
GOPA SINGH RAJPUT
|
2725004WL000529
|
GOPA SINGH RAJPUT
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369987
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
KUMBHALGARH
|
RJ-272500409803005900/615
(रिछेड)
|
2725004000NRG24230420230017678
|
23/04/2023
|
rosni bai
|
2725004WL000531
|
rosni bai
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369978
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
KUMBHALGARH
|
RJ-272500409803005900/618
(रिछेड)
|
2725004000NRG24230420230017528
|
23/04/2023
|
KESAR BAI
|
2725004WL000529
|
KESAR BAI
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369862
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500409803005900/63
(रिछेड)
|
2725004000NRG24230420230017679
|
23/04/2023
|
SITA
|
2725004WL000531
|
SITA
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369867
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409803005900/631
(रिछेड)
|
2725004000NRG24230420230017530
|
23/04/2023
|
KHIMALI BAI
|
2725004WL000529
|
KHIMALI BAI
|
00168
|
ICIC0006692
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369783
|
|
KHIMI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
KUMBHALGARH
|
RJ-272500409803005900/633
(रिछेड)
|
2725004000NRG24230420230017531
|
23/04/2023
|
NOJI BAI
|
2725004WL000529
|
NOJI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369852
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
KUMBHALGARH
|
RJ-272500409803005900/646
(रिछेड)
|
2725004000NRG24230420230017532
|
23/04/2023
|
PREMA DEVI
|
2725004WL000529
|
PREMA DEVI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369782
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
KUMBHALGARH
|
RJ-272500409803005900/650
(रिछेड)
|
2725004000NRG24230420230017617
|
23/04/2023
|
PUSPA BAI MEGHWAL
|
2725004WL000530
|
PUSPA BAI MEGHWAL
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369971
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
KUMBHALGARH
|
RJ-272500409803005900/653
(रिछेड)
|
2725004000NRG24230420230017458
|
23/04/2023
|
chanda bai
|
2725004WL000528
|
chanda bai
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488370021
|
|
CHANDRA BAI
|
ICICI BANK LTD(508534)
|
|
168
|
KUMBHALGARH
|
RJ-272500409803005900/656
(रिछेड)
|
2725004000NRG24230420230017680
|
23/04/2023
|
paku bai
|
2725004WL000531
|
paku bai
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369874
|
|
PAKU BAI
|
ICICI BANK LTD(508534)
|
|
169
|
KUMBHALGARH
|
RJ-272500409803005900/658
(रिछेड)
|
2725004000NRG24230420230017681
|
23/04/2023
|
NARAYAN SINGH
|
2725004WL000531
|
NARAYAN SINGH
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369816
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
170
|
KUMBHALGARH
|
RJ-272500409803005900/659
(रिछेड)
|
2725004000NRG24230420230017618
|
23/04/2023
|
AMARI
|
2725004WL000530
|
AMARI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369834
|
|
AMARI BAI
|
ICICI BANK LTD(508534)
|
|
171
|
KUMBHALGARH
|
RJ-272500409803005900/66
(रिछेड)
|
2725004000NRG24230420230017619
|
23/04/2023
|
SOVNI BAI
|
2725004WL000530
|
SOVNI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369991
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
KUMBHALGARH
|
RJ-272500409803005900/664
(रिछेड)
|
2725004000NRG24230420230017534
|
23/04/2023
|
devi bai
|
2725004WL000529
|
devi bai
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
13/05/2023
|
|
1488369986
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUMBHALGARH
|
RJ-272500409803005900/665
(रिछेड)
|
2725004000NRG24230420230017620
|
23/04/2023
|
sohni bai
|
2725004WL000530
|
sohni bai
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369785
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
KUMBHALGARH
|
RJ-272500409803005900/666
(रिछेड)
|
2725004000NRG24230420230017535
|
23/04/2023
|
HAGU BAI
|
2725004WL000529
|
HAGU BAI
|
00168
|
ICIC0006692
|
820
|
820
|
Processed
|
13/05/2023
|
|
1488369842
|
|
HAGU DEVI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUMBHALGARH
|
RJ-272500409803005900/668
(रिछेड)
|
2725004000NRG24230420230017621
|
23/04/2023
|
khimi bai
|
2725004WL000530
|
khimi bai
|
00168
|
ICIC0006692
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369903
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500409803005900/673
(रिछेड)
|
2725004000NRG24230420230017536
|
23/04/2023
|
kanni bai
|
2725004WL000529
|
kanni bai
|
00168
|
ICIC0006692
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369773
|
|
KANI DEIV
|
ICICI BANK LTD(508534)
|
|
177
|
KUMBHALGARH
|
RJ-272500409803005900/679
(रिछेड)
|
2725004000NRG24230420230017683
|
23/04/2023
|
KESI BAI
|
2725004WL000531
|
KESI BAI
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369965
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
KUMBHALGARH
|
RJ-272500409803005900/68
(रिछेड)
|
2725004000NRG24230420230017459
|
23/04/2023
|
MOHANI BAI
|
2725004WL000528
|
MOHANI BAI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369810
|
|
MOHAN DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
KUMBHALGARH
|
RJ-272500409803005900/682
(रिछेड)
|
2725004000NRG24230420230017538
|
23/04/2023
|
sar
|
2725004WL000529
|
sar
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369931
|
|
SHRANGARI
|
ICICI BANK LTD(508534)
|
|
180
|
KUMBHALGARH
|
RJ-272500409803005900/688
(रिछेड)
|
2725004000NRG24230420230017684
|
23/04/2023
|
SOVNI
|
2725004WL000531
|
SOVNI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369837
|
|
SOHAN DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
KUMBHALGARH
|
RJ-272500409803005900/693
(रिछेड)
|
2725004000NRG24230420230017686
|
23/04/2023
|
Tamu bai
|
2725004WL000531
|
Tamu bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369828
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
KUMBHALGARH
|
RJ-272500409803005900/695
(रिछेड)
|
2725004000NRG24230420230017539
|
23/04/2023
|
MOHNI BAI
|
2725004WL000529
|
MOHNI BAI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369985
|
|
MOHANI DEVI W/O TALCHA SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
183
|
KUMBHALGARH
|
RJ-272500409803005900/696
(रिछेड)
|
2725004000NRG24230420230017687
|
23/04/2023
|
vardi
|
2725004WL000531
|
vardi
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369970
|
|
VARDI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
184
|
KUMBHALGARH
|
RJ-272500409803005900/703
(रिछेड)
|
2725004000NRG24230420230017460
|
23/04/2023
|
KAMLA OR NARBDA VEISHNAV
|
2725004WL000528
|
KAMLA OR NARBDA VEISHNAV
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369932
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
KUMBHALGARH
|
RJ-272500409803005900/708
(रिछेड)
|
2725004000NRG24230420230017622
|
23/04/2023
|
MANGI DEVI
|
2725004WL000530
|
MANGI DEVI
|
00168
|
ICIC0006692
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369826
|
|
MANGI DEVI W/O PARAS RAM SUTHAR
|
ICICI BANK LTD(508534)
|
|
186
|
KUMBHALGARH
|
RJ-272500409803005900/72
(रिछेड)
|
2725004000NRG24230420230017623
|
23/04/2023
|
LAXMI BAI
|
2725004WL000530
|
LAXMI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369801
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
187
|
KUMBHALGARH
|
RJ-272500409803005900/720
(रिछेड)
|
2725004000NRG24230420230017693
|
23/04/2023
|
kuri bai
|
2725004WL000531
|
kuri bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369979
|
|
KURI BAI W/O GHASI SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
KUMBHALGARH
|
RJ-272500409803005900/722
(रिछेड)
|
2725004000NRG24230420230017624
|
23/04/2023
|
dalu bai
|
2725004WL000530
|
dalu bai
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369966
|
|
DALU BAI / DALU SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
KUMBHALGARH
|
RJ-272500409803005900/725
(रिछेड)
|
2725004000NRG24230420230017694
|
23/04/2023
|
kesi kuwar
|
2725004WL000531
|
kesi kuwar
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369870
|
|
KESAKI
|
ICICI BANK LTD(508534)
|
|
190
|
KUMBHALGARH
|
RJ-272500409803005900/731
(रिछेड)
|
2725004000NRG24230420230017462
|
23/04/2023
|
khemli bai
|
2725004WL000528
|
khemli bai
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488370014
|
|
KHIMI BAI
|
ICICI BANK LTD(508534)
|
|
191
|
KUMBHALGARH
|
RJ-272500409803005900/734
(रिछेड)
|
2725004000NRG24230420230017695
|
23/04/2023
|
Tilaki
|
2725004WL000531
|
Tilaki
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370030
|
|
TILA
|
ICICI BANK LTD(508534)
|
|
192
|
KUMBHALGARH
|
RJ-272500409803005900/736
(रिछेड)
|
2725004000NRG24230420230017626
|
23/04/2023
|
JAMKU SINGH
|
2725004WL000530
|
JAMKU SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369865
|
|
Jhamaku Bai
|
BANK OF BARODA(606985)
|
|
193
|
KUMBHALGARH
|
RJ-272500409803005900/741
(रिछेड)
|
2725004000NRG24230420230017627
|
23/04/2023
|
mangi bai
|
2725004WL000530
|
mangi bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369933
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500409803005900/743
(रिछेड)
|
2725004000NRG24230420230017542
|
23/04/2023
|
moti bai
|
2725004WL000529
|
moti bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369872
|
|
MOTI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
KUMBHALGARH
|
RJ-272500409803005900/746
(रिछेड)
|
2725004000NRG24230420230017699
|
23/04/2023
|
mangi lal bagriya
|
2725004WL000531
|
mangi lal bagriya
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370039
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
196
|
KUMBHALGARH
|
RJ-272500409803005900/752
(रिछेड)
|
2725004000NRG24230420230017700
|
23/04/2023
|
PEMA BAI
|
2725004WL000531
|
PEMA BAI
|
00168
|
ICIC0006692
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488369994
|
|
PEMA BAI
|
ICICI BANK LTD(508534)
|
|
197
|
KUMBHALGARH
|
RJ-272500409803005900/758
(रिछेड)
|
2725004000NRG24230420230017543
|
23/04/2023
|
mohni devi
|
2725004WL000529
|
mohni devi
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369899
|
|
MOHAN DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
KUMBHALGARH
|
RJ-272500409803005900/76
(रिछेड)
|
2725004000NRG24230420230017463
|
23/04/2023
|
sohan lal
|
2725004WL000528
|
sohan lal
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369750
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500409803005900/779
(रिछेड)
|
2725004000NRG24230420230017701
|
23/04/2023
|
bhawari devi
|
2725004WL000531
|
bhawari devi
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369901
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
KUMBHALGARH
|
RJ-272500409803005900/780
(रिछेड)
|
2725004000NRG24230420230017465
|
23/04/2023
|
sohni bai
|
2725004WL000528
|
sohni bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369904
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
KUMBHALGARH
|
RJ-272500409803005900/782
(रिछेड)
|
2725004000NRG24230420230017631
|
23/04/2023
|
sundar devi
|
2725004WL000530
|
sundar devi
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488370025
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
KUMBHALGARH
|
RJ-272500409803005900/789
(रिछेड)
|
2725004000NRG24230420230017467
|
23/04/2023
|
hira bai
|
2725004WL000528
|
hira bai
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370015
|
|
HIRA MOTI DASANA
|
ICICI BANK LTD(508534)
|
|
203
|
KUMBHALGARH
|
RJ-272500409803005900/808
(रिछेड)
|
2725004000NRG24230420230017468
|
23/04/2023
|
kamli
|
2725004WL000528
|
kamli
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369973
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
204
|
KUMBHALGARH
|
RJ-272500409803005900/812
(रिछेड)
|
2725004000NRG24230420230017546
|
23/04/2023
|
kamla
|
2725004WL000529
|
kamla
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488370017
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
205
|
KUMBHALGARH
|
RJ-272500409803005900/814
(रिछेड)
|
2725004000NRG24230420230017548
|
23/04/2023
|
pter
|
2725004WL000529
|
pter
|
00168
|
ICIC0006692
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488370016
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
KUMBHALGARH
|
RJ-272500409803005900/824
(रिछेड)
|
2725004000NRG24230420230017634
|
23/04/2023
|
laxmi devi
|
2725004WL000530
|
laxmi devi
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370038
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
KUMBHALGARH
|
RJ-272500409803005900/825
(रिछेड)
|
2725004000NRG24230420230017705
|
23/04/2023
|
PRABHU LAL SHARMA
|
2725004WL000531
|
PRABHU LAL SHARMA
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488370008
|
|
PRABHU LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
208
|
KUMBHALGARH
|
RJ-272500409803005900/839
(रिछेड)
|
2725004000NRG24230420230017470
|
23/04/2023
|
vardi bai
|
2725004WL000528
|
vardi bai
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488370012
|
|
MRS VARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500409803005900/846
(रिछेड)
|
2725004000NRG24230420230017706
|
23/04/2023
|
jamna
|
2725004WL000531
|
jamna
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369968
|
|
JAMNA BAI W/O RUP SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
KUMBHALGARH
|
RJ-272500409803005900/870
(रिछेड)
|
2725004000NRG24230420230017472
|
23/04/2023
|
ganpat parasar
|
2725004WL000528
|
ganpat parasar
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488369802
|
|
GANPAT PARASHAR S/O AMBA LAL
|
ICICI BANK LTD(508534)
|
|
211
|
KUMBHALGARH
|
RJ-272500409803005900/873
(रिछेड)
|
2725004000NRG24230420230017708
|
23/04/2023
|
radha devi
|
2725004WL000531
|
radha devi
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369871
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
212
|
KUMBHALGARH
|
RJ-272500409803005900/886
(रिछेड)
|
2725004000NRG24230420230017637
|
23/04/2023
|
lakshmi devi
|
2725004WL000530
|
lakshmi devi
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370036
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
KUMBHALGARH
|
RJ-272500409803005900/889
(रिछेड)
|
2725004000NRG24230420230017473
|
23/04/2023
|
lila
|
2725004WL000528
|
lila
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369902
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
KUMBHALGARH
|
RJ-272500409803005900/89
(रिछेड)
|
2725004000NRG24230420230017710
|
23/04/2023
|
bhawar lal
|
2725004WL000531
|
bhawar lal
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370019
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
215
|
KUMBHALGARH
|
RJ-272500409803005900/908
(रिछेड)
|
2725004000NRG24230420230017716
|
23/04/2023
|
lehri devi
|
2725004WL000531
|
lehri devi
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370024
|
|
LAHERI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
KUMBHALGARH
|
RJ-272500409803005900/934
(रिछेड)
|
2725004000NRG24230420230017556
|
23/04/2023
|
htr
|
2725004WL000529
|
htr
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488370007
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
217
|
KUMBHALGARH
|
RJ-272500409803005900/935
(रिछेड)
|
2725004000NRG24230420230017720
|
23/04/2023
|
KHIMA DEVI
|
2725004WL000531
|
KHIMA DEVI
|
00168
|
ICIC0006692
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369898
|
|
KHEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
KUMBHALGARH
|
RJ-272500409803005900/941
(रिछेड)
|
2725004000NRG24230420230017478
|
23/04/2023
|
nani devi
|
2725004WL000528
|
nani devi
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488369869
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
KUMBHALGARH
|
RJ-272500409803005900/958
(रिछेड)
|
2725004000NRG24230420230017722
|
23/04/2023
|
ganga bai
|
2725004WL000531
|
ganga bai
|
00168
|
ICIC0006692
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370033
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
220
|
KUMBHALGARH
|
RJ-272500409803005900/961
(रिछेड)
|
2725004000NRG24230420230017723
|
23/04/2023
|
bhwar singh
|
2725004WL000531
|
bhwar singh
|
00168
|
ICIC0006692
|
1845
|
1845
|
Rejected
|
12/05/2023
|
|
1488370018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266620
|
266620
|
|
|
|
|
|
|
|
|
221
|
KUMBHALGARH
|
RJ-272500409803005900/1027
(रिछेड)
|
2725004000NRG24230420230017481
|
23/04/2023
|
dallu devi
|
2725004WL000529
|
dallu devi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369945
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500409803005900/1038
(रिछेड)
|
2725004000NRG24230420230017566
|
23/04/2023
|
LAXMI BAI
|
2725004WL000530
|
LAXMI BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369747
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500409803005900/1045
(रिछेड)
|
2725004000NRG24230420230017482
|
23/04/2023
|
kamla
|
2725004WL000529
|
kamla
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369915
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
224
|
KUMBHALGARH
|
RJ-272500409803005900/1050
(रिछेड)
|
2725004000NRG24230420230017483
|
23/04/2023
|
vishana kharwad
|
2725004WL000529
|
vishana kharwad
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369954
|
|
MRS VISHANA KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500409803005900/11
(रिछेड)
|
2725004000NRG24230420230017567
|
23/04/2023
|
DHAPU BAI
|
2725004WL000530
|
DHAPU BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369815
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500409803005900/111
(रिछेड)
|
2725004000NRG24230420230017568
|
23/04/2023
|
PUSHPA
|
2725004WL000530
|
PUSHPA
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369814
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500409803005900/124
(रिछेड)
|
2725004000NRG24230420230017485
|
23/04/2023
|
VARDA RAM
|
2725004WL000529
|
VARDA RAM
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369937
|
|
MR VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500409803005900/125
(रिछेड)
|
2725004000NRG24230420230017486
|
23/04/2023
|
RODIBAI
|
2725004WL000529
|
RODIBAI
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1488369953
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUMBHALGARH
|
RJ-272500409803005900/137
(रिछेड)
|
2725004000NRG24230420230017492
|
23/04/2023
|
Rupi bai
|
2725004WL000529
|
Rupi bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369735
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500409803005900/16
(रिछेड)
|
2725004000NRG24230420230017571
|
23/04/2023
|
dhanki
|
2725004WL000530
|
dhanki
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369878
|
|
DHANAKI
|
ICICI BANK LTD(508534)
|
|
231
|
KUMBHALGARH
|
RJ-272500409803005900/160
(रिछेड)
|
2725004000NRG24230420230017499
|
23/04/2023
|
ram singh
|
2725004WL000529
|
ram singh
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369730
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500409803005900/243
(रिछेड)
|
2725004000NRG24230420230017590
|
23/04/2023
|
gopi lal
|
2725004WL000530
|
gopi lal
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369952
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500409803005900/254
(रिछेड)
|
2725004000NRG24230420230017414
|
23/04/2023
|
lakshmi lal
|
2725004WL000528
|
lakshmi lal
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369939
|
|
MR LAXMILAL RAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500409803005900/288
(रिछेड)
|
2725004000NRG24230420230017595
|
23/04/2023
|
mohni bai
|
2725004WL000530
|
mohni bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369744
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500409803005900/289
(रिछेड)
|
2725004000NRG24230420230017596
|
23/04/2023
|
Mohani
|
2725004WL000530
|
Mohani
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369731
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500409803005900/295
(रिछेड)
|
2725004000NRG24230420230017598
|
23/04/2023
|
RODI BAI
|
2725004WL000530
|
RODI BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369997
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUMBHALGARH
|
RJ-272500409803005900/312
(रिछेड)
|
2725004000NRG24230420230017646
|
23/04/2023
|
saski bai
|
2725004WL000531
|
saski bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488370028
|
|
SASALI BAI
|
ICICI BANK LTD(508534)
|
|
238
|
KUMBHALGARH
|
RJ-272500409803005900/313
(रिछेड)
|
2725004000NRG24230420230017647
|
23/04/2023
|
dalki bai
|
2725004WL000531
|
dalki bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369745
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMBHALGARH
|
RJ-272500409803005900/314
(रिछेड)
|
2725004000NRG24230420230017648
|
23/04/2023
|
pakha ram
|
2725004WL000531
|
pakha ram
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1488369840
|
|
PARATA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUMBHALGARH
|
RJ-272500409803005900/318
(रिछेड)
|
2725004000NRG24230420230017510
|
23/04/2023
|
vanki bai
|
2725004WL000529
|
vanki bai
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369906
|
|
PANNI BAI
|
ICICI BANK LTD(508534)
|
|
241
|
KUMBHALGARH
|
RJ-272500409803005900/319
(रिछेड)
|
2725004000NRG24230420230017511
|
23/04/2023
|
nandu bai
|
2725004WL000529
|
nandu bai
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369944
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500409803005900/320
(रिछेड)
|
2725004000NRG24230420230017512
|
23/04/2023
|
amrti bai
|
2725004WL000529
|
amrti bai
|
00415
|
SBIN0032028
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488369946
|
|
AMRATI DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
KUMBHALGARH
|
RJ-272500409803005900/333
(रिछेड)
|
2725004000NRG24230420230017416
|
23/04/2023
|
champa bai
|
2725004WL000528
|
champa bai
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369737
|
|
MR CHAMPA DASANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500409803005900/38
(रिछेड)
|
2725004000NRG24230420230017605
|
23/04/2023
|
VAGATA RAM
|
2725004WL000530
|
VAGATA RAM
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369895
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500409803005900/381
(रिछेड)
|
2725004000NRG24230420230017431
|
23/04/2023
|
noji bai
|
2725004WL000528
|
noji bai
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369877
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500409803005900/388
(रिछेड)
|
2725004000NRG24230420230017434
|
23/04/2023
|
ratni bai
|
2725004WL000528
|
ratni bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369729
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMBHALGARH
|
RJ-272500409803005900/404
(रिछेड)
|
2725004000NRG24230420230017440
|
23/04/2023
|
kanku
|
2725004WL000528
|
kanku
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369749
|
|
MRS KANKUDI DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMBHALGARH
|
RJ-272500409803005900/409
(रिछेड)
|
2725004000NRG24230420230017442
|
23/04/2023
|
PUSHPA DEVI
|
2725004WL000528
|
PUSHPA DEVI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369823
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
KUMBHALGARH
|
RJ-272500409803005900/428
(रिछेड)
|
2725004000NRG24230420230017443
|
23/04/2023
|
sunita vaishnav
|
2725004WL000528
|
sunita vaishnav
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369941
|
|
MRS SUNITA MANOJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUMBHALGARH
|
RJ-272500409803005900/441
(रिछेड)
|
2725004000NRG24230420230017444
|
23/04/2023
|
Kamli Bai
|
2725004WL000528
|
Kamli Bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369989
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUMBHALGARH
|
RJ-272500409803005900/486
(रिछेड)
|
2725004000NRG24230420230017653
|
23/04/2023
|
hira singh
|
2725004WL000531
|
hira singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369914
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUMBHALGARH
|
RJ-272500409803005900/489
(रिछेड)
|
2725004000NRG24230420230017447
|
23/04/2023
|
Bhuri
|
2725004WL000528
|
Bhuri
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369951
|
|
Bhuri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KUMBHALGARH
|
RJ-272500409803005900/49
(रिछेड)
|
2725004000NRG24230420230017612
|
23/04/2023
|
mahara bai
|
2725004WL000530
|
mahara bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369894
|
|
MRS MATHRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUMBHALGARH
|
RJ-272500409803005900/497
(रिछेड)
|
2725004000NRG24230420230017514
|
23/04/2023
|
bhur
|
2725004WL000529
|
bhur
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369960
|
|
MR BHURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUMBHALGARH
|
RJ-272500409803005900/500
(रिछेड)
|
2725004000NRG24230420230017515
|
23/04/2023
|
roshn singh
|
2725004WL000529
|
roshn singh
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369983
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUMBHALGARH
|
RJ-272500409803005900/504
(रिछेड)
|
2725004000NRG24230420230017654
|
23/04/2023
|
susila
|
2725004WL000531
|
susila
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370002
|
|
MRS SUSHILA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUMBHALGARH
|
RJ-272500409803005900/520
(रिछेड)
|
2725004000NRG24230420230017660
|
23/04/2023
|
anshi bai
|
2725004WL000531
|
anshi bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369728
|
|
ANACHHA BAI
|
ICICI BANK LTD(508534)
|
|
258
|
KUMBHALGARH
|
RJ-272500409803005900/535
(रिछेड)
|
2725004000NRG24230420230017662
|
23/04/2023
|
VATA DASANA
|
2725004WL000531
|
VATA DASANA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488369949
|
|
MRS VATTA AMBASINGH DASHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUMBHALGARH
|
RJ-272500409803005900/540
(रिछेड)
|
2725004000NRG24230420230017663
|
23/04/2023
|
vadami
|
2725004WL000531
|
vadami
|
00415
|
SBIN0032028
|
410
|
410
|
Processed
|
13/05/2023
|
|
1488369913
|
|
VADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUMBHALGARH
|
RJ-272500409803005900/557
(रिछेड)
|
2725004000NRG24230420230017668
|
23/04/2023
|
moha
|
2725004WL000531
|
moha
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369934
|
|
Mohani Bai
|
BANK OF BARODA(606985)
|
|
261
|
KUMBHALGARH
|
RJ-272500409803005900/56
(रिछेड)
|
2725004000NRG24230420230017451
|
23/04/2023
|
INDRA BAI
|
2725004WL000528
|
INDRA BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369738
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUMBHALGARH
|
RJ-272500409803005900/560
(रिछेड)
|
2725004000NRG24230420230017670
|
23/04/2023
|
MEHTA BAI
|
2725004WL000531
|
MEHTA BAI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369835
|
|
META BAI KADECHA/ BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
KUMBHALGARH
|
RJ-272500409803005900/572
(रिछेड)
|
2725004000NRG24230420230017520
|
23/04/2023
|
geeta bai
|
2725004WL000529
|
geeta bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369732
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMBHALGARH
|
RJ-272500409803005900/593
(रिछेड)
|
2725004000NRG24230420230017522
|
23/04/2023
|
bhim singh
|
2725004WL000529
|
bhim singh
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369981
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUMBHALGARH
|
RJ-272500409803005900/617
(रिछेड)
|
2725004000NRG24230420230017615
|
23/04/2023
|
SOHNI BAI
|
2725004WL000530
|
SOHNI BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369733
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUMBHALGARH
|
RJ-272500409803005900/620
(रिछेड)
|
2725004000NRG24230420230017529
|
23/04/2023
|
MEHTA
|
2725004WL000529
|
MEHTA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488370013
|
|
MRS MEHTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUMBHALGARH
|
RJ-272500409803005900/644
(रिछेड)
|
2725004000NRG24230420230017457
|
23/04/2023
|
MOTI BAI
|
2725004WL000528
|
MOTI BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1488369938
|
|
MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUMBHALGARH
|
RJ-272500409803005900/699
(रिछेड)
|
2725004000NRG24230420230017688
|
23/04/2023
|
metha bai
|
2725004WL000531
|
metha bai
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369876
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUMBHALGARH
|
RJ-272500409803005900/70
(रिछेड)
|
2725004000NRG24230420230017689
|
23/04/2023
|
geeta
|
2725004WL000531
|
geeta
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369907
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUMBHALGARH
|
RJ-272500409803005900/711
(रिछेड)
|
2725004000NRG24230420230017690
|
23/04/2023
|
pushpa devi
|
2725004WL000531
|
pushpa devi
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369948
|
|
MRS PUSHPA DEVI JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUMBHALGARH
|
RJ-272500409803005900/714
(रिछेड)
|
2725004000NRG24230420230017691
|
23/04/2023
|
sohan bai
|
2725004WL000531
|
sohan bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369910
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUMBHALGARH
|
RJ-272500409803005900/718
(रिछेड)
|
2725004000NRG24230420230017692
|
23/04/2023
|
kamla devi
|
2725004WL000531
|
kamla devi
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370037
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUMBHALGARH
|
RJ-272500409803005900/723
(रिछेड)
|
2725004000NRG24230420230017461
|
23/04/2023
|
prema bai
|
2725004WL000528
|
prema bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369734
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
274
|
KUMBHALGARH
|
RJ-272500409803005900/733
(रिछेड)
|
2725004000NRG24230420230017625
|
23/04/2023
|
KAILASHI
|
2725004WL000530
|
KAILASHI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369863
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
275
|
KUMBHALGARH
|
RJ-272500409803005900/735
(रिछेड)
|
2725004000NRG24230420230017696
|
23/04/2023
|
MANGI BAI
|
2725004WL000531
|
MANGI BAI
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369736
|
|
MAGALI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
KUMBHALGARH
|
RJ-272500409803005900/737
(रिछेड)
|
2725004000NRG24230420230017697
|
23/04/2023
|
SITA KUWAR
|
2725004WL000531
|
SITA KUWAR
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369848
|
|
SeetaKunwar
|
BANK OF BARODA(606985)
|
|
277
|
KUMBHALGARH
|
RJ-272500409803005900/738
(रिछेड)
|
2725004000NRG24230420230017541
|
23/04/2023
|
SUNDAR BAI
|
2725004WL000529
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369739
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUMBHALGARH
|
RJ-272500409803005900/742
(रिछेड)
|
2725004000NRG24230420230017698
|
23/04/2023
|
DEVA BAI
|
2725004WL000531
|
DEVA BAI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369854
|
|
DEVA BAI
|
ICICI BANK LTD(508534)
|
|
279
|
KUMBHALGARH
|
RJ-272500409803005900/757
(रिछेड)
|
2725004000NRG24230420230017630
|
23/04/2023
|
laxmi devi
|
2725004WL000530
|
laxmi devi
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369741
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUMBHALGARH
|
RJ-272500409803005900/771
(रिछेड)
|
2725004000NRG24230420230017545
|
23/04/2023
|
noji
|
2725004WL000529
|
noji
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369977
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUMBHALGARH
|
RJ-272500409803005900/778
(रिछेड)
|
2725004000NRG24230420230017464
|
23/04/2023
|
MEERA DEVI
|
2725004WL000528
|
MEERA DEVI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369926
|
|
MR NAHARSINGH SO BHANWARSINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUMBHALGARH
|
RJ-272500409803005900/781
(रिछेड)
|
2725004000NRG24230420230017466
|
23/04/2023
|
pratabi bai
|
2725004WL000528
|
pratabi bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369742
|
|
PARVATIBEN NATHUBHAI KHATRI
|
BANK OF BARODA(606985)
|
|
283
|
KUMBHALGARH
|
RJ-272500409803005900/790
(रिछेड)
|
2725004000NRG24230420230017702
|
23/04/2023
|
kesar bai
|
2725004WL000531
|
kesar bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369743
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUMBHALGARH
|
RJ-272500409803005900/793
(रिछेड)
|
2725004000NRG24230420230017632
|
23/04/2023
|
hemli bai
|
2725004WL000530
|
hemli bai
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369929
|
|
HIMALI BAI
|
ICICI BANK LTD(508534)
|
|
285
|
KUMBHALGARH
|
RJ-272500409803005900/799
(रिछेड)
|
2725004000NRG24230420230017703
|
23/04/2023
|
prema
|
2725004WL000531
|
prema
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369935
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUMBHALGARH
|
RJ-272500409803005900/802
(रिछेड)
|
2725004000NRG24230420230017704
|
23/04/2023
|
sosar bai
|
2725004WL000531
|
sosar bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488370029
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUMBHALGARH
|
RJ-272500409803005900/820
(रिछेड)
|
2725004000NRG24230420230017549
|
23/04/2023
|
srg
|
2725004WL000529
|
srg
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488370001
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUMBHALGARH
|
RJ-272500409803005900/833
(रिछेड)
|
2725004000NRG24230420230017469
|
23/04/2023
|
pushpa
|
2725004WL000528
|
pushpa
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488369936
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
KUMBHALGARH
|
RJ-272500409803005900/837
(रिछेड)
|
2725004000NRG24230420230017635
|
23/04/2023
|
santu bai
|
2725004WL000530
|
santu bai
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488369746
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUMBHALGARH
|
RJ-272500409803005900/86
(रिछेड)
|
2725004000NRG24230420230017636
|
23/04/2023
|
geeta
|
2725004WL000530
|
geeta
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488370005
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUMBHALGARH
|
RJ-272500409803005900/884
(रिछेड)
|
2725004000NRG24230420230017552
|
23/04/2023
|
naina bai
|
2725004WL000529
|
naina bai
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488369961
|
|
MRS NENA BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUMBHALGARH
|
RJ-272500409803005900/90
(रिछेड)
|
2725004000NRG24230420230017474
|
23/04/2023
|
rukmani
|
2725004WL000528
|
rukmani
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488370004
|
|
MR RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUMBHALGARH
|
RJ-272500409803005900/901
(रिछेड)
|
2725004000NRG24230420230017712
|
23/04/2023
|
doli devi
|
2725004WL000531
|
doli devi
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369928
|
|
DOLI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
KUMBHALGARH
|
RJ-272500409803005900/902
(रिछेड)
|
2725004000NRG24230420230017713
|
23/04/2023
|
devi singh
|
2725004WL000531
|
devi singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369911
|
|
MR DEVI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMBHALGARH
|
RJ-272500409803005900/907
(रिछेड)
|
2725004000NRG24230420230017715
|
23/04/2023
|
mehta
|
2725004WL000531
|
mehta
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369947
|
|
MR META META
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUMBHALGARH
|
RJ-272500409803005900/909
(रिछेड)
|
2725004000NRG24230420230017717
|
23/04/2023
|
kailashi
|
2725004WL000531
|
kailashi
|
00415
|
SBIN0032028
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488369879
|
|
KAILASHI JHOSHI
|
BANK OF BARODA(606985)
|
|
297
|
KUMBHALGARH
|
RJ-272500409803005900/91
(रिछेड)
|
2725004000NRG24230420230017718
|
23/04/2023
|
BHAWARI BAI
|
2725004WL000531
|
BHAWARI BAI
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369857
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUMBHALGARH
|
RJ-272500409803005900/925
(रिछेड)
|
2725004000NRG24230420230017555
|
23/04/2023
|
devali
|
2725004WL000529
|
devali
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488369950
|
|
MRS DEVALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUMBHALGARH
|
RJ-272500409803005900/927
(रिछेड)
|
2725004000NRG24230420230017638
|
23/04/2023
|
REKHA
|
2725004WL000530
|
REKHA
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369727
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUMBHALGARH
|
RJ-272500409803005900/930
(रिछेड)
|
2725004000NRG24230420230017639
|
23/04/2023
|
Kesri
|
2725004WL000530
|
Kesri
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488369909
|
|
KESARI BAI
|
ICICI BANK LTD(508534)
|
|
301
|
KUMBHALGARH
|
RJ-272500409803005900/932
(रिछेड)
|
2725004000NRG24230420230017476
|
23/04/2023
|
dhuliya
|
2725004WL000528
|
dhuliya
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369880
|
|
MRS DHULIYA DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUMBHALGARH
|
RJ-272500409803005900/933
(रिछेड)
|
2725004000NRG24230420230017477
|
23/04/2023
|
kamla devi
|
2725004WL000528
|
kamla devi
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488369740
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUMBHALGARH
|
RJ-272500409803005900/945
(रिछेड)
|
2725004000NRG24230420230017640
|
23/04/2023
|
LILA BAI
|
2725004WL000530
|
LILA BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488369912
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUMBHALGARH
|
RJ-272500409803005900/962
(रिछेड)
|
2725004000NRG24230420230017558
|
23/04/2023
|
kamla
|
2725004WL000529
|
kamla
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369927
|
|
Kamala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KUMBHALGARH
|
RJ-272500409803005900/981
(रिछेड)
|
2725004000NRG24230420230017559
|
23/04/2023
|
laksmi bai
|
2725004WL000529
|
laksmi bai
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488369908
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUMBHALGARH
|
RJ-272500409803005900/983
(रिछेड)
|
2725004000NRG24230420230017479
|
23/04/2023
|
DOLI BAI
|
2725004WL000528
|
DOLI BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488369982
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUMBHALGARH
|
RJ-272500409803005900/987
(रिछेड)
|
2725004000NRG24230420230017561
|
23/04/2023
|
SHOBHA BAI
|
2725004WL000529
|
SHOBHA BAI
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488369748
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUMBHALGARH
|
RJ-272500409803005900/992
(रिछेड)
|
2725004000NRG24230420230017480
|
23/04/2023
|
dhapu bai
|
2725004WL000528
|
dhapu bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488370003
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132015
|
132015
|
|
|
|
|
|
|
|
|
309
|
KUMBHALGARH
|
RJ-272500409803005900/379
(रिछेड)
|
2725004000NRG24230420230017429
|
23/04/2023
|
PYARI BAI
|
2725004WL000528
|
PYARI BAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1488369830
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KUMBHALGARH
|
RJ-272500409803005900/401
(रिछेड)
|
2725004000NRG24230420230017438
|
23/04/2023
|
Hanja Bai
|
2725004WL000528
|
Hanja Bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1488369943
|
|
HANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUMBHALGARH
|
RJ-272500409803005900/65
(रिछेड)
|
2725004000NRG24230420230017616
|
23/04/2023
|
bhuri bai
|
2725004WL000530
|
bhuri bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1488369875
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KUMBHALGARH
|
RJ-272500409803005900/713
(रिछेड)
|
2725004000NRG24230420230017540
|
23/04/2023
|
chaguna bai
|
2725004WL000529
|
chaguna bai
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1488369974
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KUMBHALGARH
|
RJ-272500409803005900/894
(रिछेड)
|
2725004000NRG24230420230017554
|
23/04/2023
|
Hanja
|
2725004WL000529
|
Hanja
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1488369975
|
|
HANJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KUMBHALGARH
|
RJ-272500409803005900/918
(रिछेड)
|
2725004000NRG24230420230017475
|
23/04/2023
|
URMILA PALIWAL
|
2725004WL000528
|
URMILA PALIWAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/05/2023
|
|
1488369942
|
|
URMILA PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472070
|
472070
|
|
|
|
|
|
|
|