|
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-272500410602996400/81
(उमरवास)
|
2725004000NRG24070520230054752
|
08/05/2023
|
sama bai
|
2725004WL001368
|
sama bai
|
00168
|
ICIC0006673
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985636
|
|
SHARMILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410102998400/122
(सेवन्त्री)
|
2725004000NRG24070520230054786
|
08/05/2023
|
deva bai
|
2725004WL001372
|
deva bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985638
|
|
DEVA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500410102998400/123
(सेवन्त्री)
|
2725004000NRG24070520230054787
|
08/05/2023
|
noj singh
|
2725004WL001372
|
noj singh
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985639
|
|
NOJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410102998400/153
(सेवन्त्री)
|
2725004000NRG24070520230054788
|
08/05/2023
|
kamla devi dasana
|
2725004WL001372
|
kamla devi dasana
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985637
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410102998400/21
(सेवन्त्री)
|
2725004000NRG24070520230054791
|
08/05/2023
|
PARAS BAI KHARWAD
|
2725004WL001372
|
PARAS BAI KHARWAD
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985632
|
|
PARAS BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410102998400/42
(सेवन्त्री)
|
2725004000NRG24070520230054792
|
08/05/2023
|
PAPPU LAL BHIL
|
2725004WL001372
|
PAPPU LAL BHIL
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985644
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410102998400/68
(सेवन्त्री)
|
2725004000NRG24070520230054793
|
08/05/2023
|
KISHAN SINGH KHARWAD
|
2725004WL001372
|
KISHAN SINGH KHARWAD
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985643
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410602996400/11
(उमरवास)
|
2725004000NRG24070520230054741
|
08/05/2023
|
BHOPAL SINGH
|
2725004WL001368
|
BHOPAL SINGH
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526985634
|
|
BHOPAL SINGH SOLNKI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410602996400/217
(उमरवास)
|
2725004000NRG24070520230054784
|
08/05/2023
|
chuni bai
|
2725004WL001371
|
chuni bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985631
|
|
CHUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410602996400/219
(उमरवास)
|
2725004000NRG24070520230054767
|
08/05/2023
|
PREMI BAI
|
2725004WL001370
|
PREMI BAI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526985630
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410602996400/221
(उमरवास)
|
2725004000NRG24070520230054759
|
08/05/2023
|
mera
|
2725004WL001369
|
mera
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985645
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410602996400/237
(उमरवास)
|
2725004000NRG24070520230054768
|
08/05/2023
|
kamala
|
2725004WL001370
|
kamala
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985584
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410602996400/248
(उमरवास)
|
2725004000NRG24070520230054769
|
08/05/2023
|
moriya
|
2725004WL001370
|
moriya
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985586
|
|
MORYA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410602996400/42
(उमरवास)
|
2725004000NRG24070520230054747
|
08/05/2023
|
DHAN SINGH
|
2725004WL001368
|
DHAN SINGH
|
00168
|
ICIC0006693
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1526985633
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMBHALGARH
|
RJ-272500410602996400/432-A
(उमरवास)
|
2725004000NRG24070520230054772
|
08/05/2023
|
CHENA KUWAR
|
2725004WL001370
|
CHENA KUWAR
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985642
|
|
MRS CHENA KUNWAR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410602996400/676
(उमरवास)
|
2725004000NRG24070520230054782
|
08/05/2023
|
VIMLA
|
2725004WL001370
|
VIMLA
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985585
|
|
VIMALA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410602996400/731
(उमरवास)
|
2725004000NRG24070520230054750
|
08/05/2023
|
Bhanwari bai
|
2725004WL001368
|
Bhanwari bai
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985641
|
|
BHANWARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500410602996400/9
(उमरवास)
|
2725004000NRG24070520230054754
|
08/05/2023
|
MEHATA
|
2725004WL001368
|
MEHATA
|
00168
|
ICIC0006693
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1526985587
|
|
MEHTA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410602996700/240
(उमरवास)
|
2725004000NRG24070520230054734
|
08/05/2023
|
SITA BAI
|
2725004WL001367
|
SITA BAI
|
00168
|
ICIC0006693
|
510
|
510
|
Processed
|
13/05/2023
|
|
1526985635
|
|
SITA BAI RAWAT W/O MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410602998200/70
(उमरवास)
|
2725004000NRG24070520230054756
|
08/05/2023
|
MOHAN SINGH
|
2725004WL001368
|
MOHAN SINGH
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985640
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410602998200/70
(उमरवास)
|
2725004000NRG24070520230054757
|
08/05/2023
|
vagata
|
2725004WL001368
|
vagata
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985646
|
|
BAGTAVRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500410602996700/269
(उमरवास)
|
2725004000NRG24070520230054737
|
08/05/2023
|
kailash devi
|
2725004WL001367
|
kailash devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
14/05/2023
|
|
1526985609
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
23
|
KUMBHALGARH
|
RJ-272500410102998400/163
(सेवन्त्री)
|
2725004000NRG24070520230054789
|
08/05/2023
|
manju kanwar
|
2725004WL001372
|
manju kanwar
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985625
|
|
MRS MANJU KUNWAR KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410102998400/172
(सेवन्त्री)
|
2725004000NRG24070520230054790
|
08/05/2023
|
Badami Bai
|
2725004WL001372
|
Badami Bai
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985608
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410602996400/125
(उमरवास)
|
2725004000NRG24070520230054742
|
08/05/2023
|
puna ram
|
2725004WL001368
|
puna ram
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1526985648
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410602996400/156
(उमरवास)
|
2725004000NRG24070520230054743
|
08/05/2023
|
devi
|
2725004WL001368
|
devi
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1526985621
|
|
DEVI SINGH KEDCHA
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410602996400/201
(उमरवास)
|
2725004000NRG24070520230054764
|
08/05/2023
|
Sumitra Bai
|
2725004WL001370
|
Sumitra Bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526985590
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410602996400/208
(उमरवास)
|
2725004000NRG24070520230054758
|
08/05/2023
|
KHIMI BAI
|
2725004WL001369
|
KHIMI BAI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985626
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410602996400/213
(उमरवास)
|
2725004000NRG24070520230054765
|
08/05/2023
|
Leela
|
2725004WL001370
|
Leela
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985594
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410602996400/214
(उमरवास)
|
2725004000NRG24070520230054783
|
08/05/2023
|
devisingh
|
2725004WL001371
|
devisingh
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985591
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410602996400/215
(उमरवास)
|
2725004000NRG24070520230054766
|
08/05/2023
|
magu
|
2725004WL001370
|
magu
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985624
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410602996400/225-A
(उमरवास)
|
2725004000NRG24070520230054744
|
08/05/2023
|
RUPI
|
2725004WL001368
|
RUPI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985605
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410602996400/279
(उमरवास)
|
2725004000NRG24070520230054770
|
08/05/2023
|
Geeta Bai
|
2725004WL001370
|
Geeta Bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985628
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410602996400/28-A
(उमरवास)
|
2725004000NRG24070520230054745
|
08/05/2023
|
MATHURA
|
2725004WL001368
|
MATHURA
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985600
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410602996400/287
(उमरवास)
|
2725004000NRG24070520230054761
|
08/05/2023
|
NIRMLA
|
2725004WL001369
|
NIRMLA
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985601
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410602996400/287
(उमरवास)
|
2725004000NRG24070520230054760
|
08/05/2023
|
vasan singh
|
2725004WL001369
|
vasan singh
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985599
|
|
MR VASAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410602996400/30
(उमरवास)
|
2725004000NRG24070520230054746
|
08/05/2023
|
deva ram bhil
|
2725004WL001368
|
deva ram bhil
|
00415
|
SBIN0032028
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1526985602
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410602996400/409
(उमरवास)
|
2725004000NRG24070520230054771
|
08/05/2023
|
Shiv singh
|
2725004WL001370
|
Shiv singh
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985627
|
|
MR SHIV SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410602996400/433-A
(उमरवास)
|
2725004000NRG24070520230054773
|
08/05/2023
|
JABBAR SINGH
|
2725004WL001370
|
JABBAR SINGH
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
14/05/2023
|
|
1526985604
|
|
JABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMBHALGARH
|
RJ-272500410602996400/433-A
(उमरवास)
|
2725004000NRG24070520230054774
|
08/05/2023
|
Lalita
|
2725004WL001370
|
Lalita
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985629
|
|
LALITA JT1
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410602996400/483
(उमरवास)
|
2725004000NRG24070520230054775
|
08/05/2023
|
puspa
|
2725004WL001370
|
puspa
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985623
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410602996400/484
(उमरवास)
|
2725004000NRG24070520230054776
|
08/05/2023
|
Dali
|
2725004WL001370
|
Dali
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985596
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410602996400/508
(उमरवास)
|
2725004000NRG24070520230054777
|
08/05/2023
|
Lakshmi bai
|
2725004WL001370
|
Lakshmi bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985622
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410602996400/520
(उमरवास)
|
2725004000NRG24070520230054785
|
08/05/2023
|
KISHAN SINGH
|
2725004WL001371
|
KISHAN SINGH
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526985592
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410602996400/520
(उमरवास)
|
2725004000NRG24070520230054778
|
08/05/2023
|
SANTOSH
|
2725004WL001370
|
SANTOSH
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985593
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410602996400/521
(उमरवास)
|
2725004000NRG24070520230054779
|
08/05/2023
|
Hanja bai
|
2725004WL001370
|
Hanja bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985597
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410602996400/555
(उमरवास)
|
2725004000NRG24070520230054762
|
08/05/2023
|
PRVIN KANWAR
|
2725004WL001369
|
PRVIN KANWAR
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985589
|
|
MRS PRAWIN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410602996400/556
(उमरवास)
|
2725004000NRG24070520230054763
|
08/05/2023
|
PARAS KANWAR
|
2725004WL001369
|
PARAS KANWAR
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985611
|
|
MR PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410602996400/570
(उमरवास)
|
2725004000NRG24070520230054780
|
08/05/2023
|
Vadu bai
|
2725004WL001370
|
Vadu bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526985603
|
|
VADU BAI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410602996400/649
(उमरवास)
|
2725004000NRG24070520230054781
|
08/05/2023
|
seeta
|
2725004WL001370
|
seeta
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985606
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410602996400/716
(उमरवास)
|
2725004000NRG24070520230054749
|
08/05/2023
|
KAILASHI
|
2725004WL001368
|
KAILASHI
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526985607
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410602996400/80
(उमरवास)
|
2725004000NRG24070520230054751
|
08/05/2023
|
ROOPI
|
2725004WL001368
|
ROOPI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985598
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410602996600/11
(उमरवास)
|
2725004000NRG24070520230054728
|
08/05/2023
|
khimi
|
2725004WL001367
|
khimi
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1526985612
|
|
MRS KHIMIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410602996600/20
(उमरवास)
|
2725004000NRG24070520230054729
|
08/05/2023
|
anchi bai
|
2725004WL001367
|
anchi bai
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1526985613
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410602996700/156
(उमरवास)
|
2725004000NRG24070520230054730
|
08/05/2023
|
Sayri Bai
|
2725004WL001367
|
Sayri Bai
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526985614
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410602996700/206
(उमरवास)
|
2725004000NRG24070520230054731
|
08/05/2023
|
kali
|
2725004WL001367
|
kali
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1526985618
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410602996700/231-A
(उमरवास)
|
2725004000NRG24070520230054732
|
08/05/2023
|
NARAYANI
|
2725004WL001367
|
NARAYANI
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526985617
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410602996700/236-A
(उमरवास)
|
2725004000NRG24070520230054733
|
08/05/2023
|
LILA
|
2725004WL001367
|
LILA
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
13/05/2023
|
|
1526985619
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410602996700/250
(उमरवास)
|
2725004000NRG24070520230054735
|
08/05/2023
|
mithu bai
|
2725004WL001367
|
mithu bai
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526985620
|
|
MRS MITHU BAI WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410602996700/267
(उमरवास)
|
2725004000NRG24070520230054736
|
08/05/2023
|
sugana
|
2725004WL001367
|
sugana
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
13/05/2023
|
|
1526985616
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410602996700/284
(उमरवास)
|
2725004000NRG24070520230054738
|
08/05/2023
|
Anchi
|
2725004WL001367
|
Anchi
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1526985615
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410602996700/350
(उमरवास)
|
2725004000NRG24070520230054739
|
08/05/2023
|
MAYA
|
2725004WL001367
|
MAYA
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1526985610
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410602996700/362
(उमरवास)
|
2725004000NRG24070520230054740
|
08/05/2023
|
MEERA
|
2725004WL001367
|
MEERA
|
00415
|
SBIN0032028
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1526985595
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410602998200/124
(उमरवास)
|
2725004000NRG24070520230054755
|
08/05/2023
|
sosar
|
2725004WL001368
|
sosar
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985647
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111180
|
111180
|
|
|
|
|
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500410602996400/61-A
(उमरवास)
|
2725004000NRG24070520230054748
|
08/05/2023
|
JAI SINGH
|
2725004WL001368
|
JAI SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526985588
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176460
|
176460
|
|
|
|
|
|
|
|