|
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-272500410002999000/168
(सािथ्ाया)
|
2725004000NRG24071120230771562
|
07/11/2023
|
gopi
|
2725004WL016687
|
gopi
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830436
|
|
GOPI GAMETI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410002999100/169
(सािथ्ाया)
|
2725004000NRG24071120230771543
|
07/11/2023
|
ganga
|
2725004WL016686
|
ganga
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830435
|
|
GANGA BAI KHARWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500410002999000/122
(सािथ्ाया)
|
2725004000NRG24071120230771559
|
07/11/2023
|
moriya
|
2725004WL016687
|
moriya
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830385
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410002999000/280
(सािथ्ाया)
|
2725004000NRG24071120230771569
|
07/11/2023
|
matra bai
|
2725004WL016687
|
matra bai
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/02/2024
|
|
0598830467
|
|
Mathura Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUMBHALGARH
|
RJ-272500410002999000/326
(सािथ्ाया)
|
2725004000NRG24071120230771536
|
07/11/2023
|
dil khush
|
2725004WL016686
|
dil khush
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830380
|
|
DIL KHUS
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410002999000/85
(सािथ्ाया)
|
2725004000NRG24071120230771576
|
07/11/2023
|
pratap
|
2725004WL016687
|
pratap
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830371
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410002999100/125
(सािथ्ाया)
|
2725004000NRG24071120230771541
|
07/11/2023
|
ansi bai
|
2725004WL016686
|
ansi bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830374
|
|
ANNASHI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410002999100/70
(सािथ्ाया)
|
2725004000NRG24071120230771550
|
07/11/2023
|
kishan singh
|
2725004WL016686
|
kishan singh
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598830383
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410002999700/25
(सािथ्ाया)
|
2725004000NRG24071120230771584
|
07/11/2023
|
tulshi Bai
|
2725004WL016688
|
tulshi Bai
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830468
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410002999800/146
(सािथ्ाया)
|
2725004000NRG24071120230771606
|
07/11/2023
|
raju kuwar
|
2725004WL016688
|
raju kuwar
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830375
|
|
RAJU KUNWAR
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410002999800/28
(सािथ्ाया)
|
2725004000NRG24071120230771618
|
07/11/2023
|
bagthawari bai
|
2725004WL016688
|
bagthawari bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598830386
|
|
VAGTAVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500410002998100/23
(सािथ्ाया)
|
2725004000NRG24071120230771520
|
07/11/2023
|
DALU RAM
|
2725004WL016686
|
DALU RAM
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830381
|
|
DALU RAM
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410002998100/23
(सािथ्ाया)
|
2725004000NRG24071120230771521
|
07/11/2023
|
rukmani
|
2725004WL016686
|
rukmani
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830373
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410002999000/117
(सािथ्ाया)
|
2725004000NRG24071120230771522
|
07/11/2023
|
meera
|
2725004WL016686
|
meera
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830389
|
|
MEERA KUNWAR
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410002999000/166
(सािथ्ाया)
|
2725004000NRG24071120230771526
|
07/11/2023
|
mangi bai
|
2725004WL016686
|
mangi bai
|
00168
|
ICIC0006673
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598830451
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410002999000/204
(सािथ्ाया)
|
2725004000NRG24071120230771527
|
07/11/2023
|
hanja bai
|
2725004WL016686
|
hanja bai
|
00168
|
ICIC0006673
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598830469
|
|
HANJA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410002999000/32
(सािथ्ाया)
|
2725004000NRG24071120230771570
|
07/11/2023
|
sayari
|
2725004WL016687
|
sayari
|
00168
|
ICIC0006673
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830378
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500410002999000/97
(सािथ्ाया)
|
2725004000NRG24071120230771537
|
07/11/2023
|
meera
|
2725004WL016686
|
meera
|
00168
|
ICIC0006673
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830368
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410002999100/77
(सािथ्ाया)
|
2725004000NRG24071120230771551
|
07/11/2023
|
geeshi bai
|
2725004WL016686
|
geeshi bai
|
00168
|
ICIC0006673
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598830369
|
|
GHISI BAI KHITEK
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410002999100/88
(सािथ्ाया)
|
2725004000NRG24071120230771552
|
07/11/2023
|
chun
|
2725004WL016686
|
chun
|
00168
|
ICIC0006673
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598830377
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410002999600/63
(सािथ्ाया)
|
2725004000NRG24071120230771556
|
07/11/2023
|
premi bai
|
2725004WL016686
|
premi bai
|
00168
|
ICIC0006673
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830416
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410002999800/10
(सािथ्ाया)
|
2725004000NRG24071120230771589
|
07/11/2023
|
keshi
|
2725004WL016688
|
keshi
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830384
|
|
MR MOHAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410002999800/2
(सािथ्ाया)
|
2725004000NRG24071120230771614
|
07/11/2023
|
sosar bai
|
2725004WL016688
|
sosar bai
|
00168
|
ICIC0006673
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598830379
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410002999800/21
(सािथ्ाया)
|
2725004000NRG24071120230771616
|
07/11/2023
|
laxmi
|
2725004WL016688
|
laxmi
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830376
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410002999800/29
(सािथ्ाया)
|
2725004000NRG24071120230771619
|
07/11/2023
|
devli bai
|
2725004WL016688
|
devli bai
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830422
|
|
DEVLI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410002999800/65
(सािथ्ाया)
|
2725004000NRG24071120230771627
|
07/11/2023
|
sohani bai
|
2725004WL016688
|
sohani bai
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830417
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410002999800/81
(सािथ्ाया)
|
2725004000NRG24071120230771633
|
07/11/2023
|
panna lal
|
2725004WL016688
|
panna lal
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598830387
|
|
PANNA LAL
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410002999800/9
(सािथ्ाया)
|
2725004000NRG24071120230771635
|
07/11/2023
|
sajan lal
|
2725004WL016688
|
sajan lal
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598830382
|
|
SAJJAN
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410002999800/99
(सािथ्ाया)
|
2725004000NRG24071120230771636
|
07/11/2023
|
hir
|
2725004WL016688
|
hir
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830415
|
|
HEER SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500410002999000/100
(सािथ्ाया)
|
2725004000NRG24071120230771557
|
07/11/2023
|
LAXMI BAI
|
2725004WL016687
|
LAXMI BAI
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830455
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500410002999000/127
(सािथ्ाया)
|
2725004000NRG24071120230771560
|
07/11/2023
|
nojee bai
|
2725004WL016687
|
nojee bai
|
00168
|
ICIC0006693
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598830457
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410002999000/137
(सािथ्ाया)
|
2725004000NRG24071120230771524
|
07/11/2023
|
bala bai
|
2725004WL016686
|
bala bai
|
00168
|
ICIC0006693
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830370
|
|
VALA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410002999000/15
(सािथ्ाया)
|
2725004000NRG24071120230771525
|
07/11/2023
|
honki
|
2725004WL016686
|
honki
|
00168
|
ICIC0006693
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830458
|
|
SONAKI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410002999000/179
(सािथ्ाया)
|
2725004000NRG24071120230771563
|
07/11/2023
|
KAMLA BAI
|
2725004WL016687
|
KAMLA BAI
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830418
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410002999000/206
(सािथ्ाया)
|
2725004000NRG24071120230771528
|
07/11/2023
|
sohan singh
|
2725004WL016686
|
sohan singh
|
00168
|
ICIC0006693
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598830388
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410002999000/226
(सािथ्ाया)
|
2725004000NRG24071120230771566
|
07/11/2023
|
KAMLA
|
2725004WL016687
|
KAMLA
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830454
|
|
Kamla Bai Dasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUMBHALGARH
|
RJ-272500410002999000/23
(सािथ्ाया)
|
2725004000NRG24071120230771567
|
07/11/2023
|
SUKHI BAI BHIL
|
2725004WL016687
|
SUKHI BAI BHIL
|
00168
|
ICIC0006693
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598830452
|
|
SUKHALI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410002999000/248
(सािथ्ाया)
|
2725004000NRG24071120230771568
|
07/11/2023
|
Santu bai
|
2725004WL016687
|
Santu bai
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830460
|
|
SANTU BAI
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410002999000/50
(सािथ्ाया)
|
2725004000NRG24071120230771571
|
07/11/2023
|
tulshi bai
|
2725004WL016687
|
tulshi bai
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830453
|
|
TULSI BAI BHIL W/O CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410002999000/51
(सािथ्ाया)
|
2725004000NRG24071120230771572
|
07/11/2023
|
MAGI BAI
|
2725004WL016687
|
MAGI BAI
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830372
|
|
MAGUDI BHEEL
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410002999000/60
(सािथ्ाया)
|
2725004000NRG24071120230771575
|
07/11/2023
|
geeta bai
|
2725004WL016687
|
geeta bai
|
00168
|
ICIC0006693
|
180
|
180
|
Processed
|
20/02/2024
|
|
0598830421
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410002999100/111
(सािथ्ाया)
|
2725004000NRG24071120230771538
|
07/11/2023
|
dhapu
|
2725004WL016686
|
dhapu
|
00168
|
ICIC0006693
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598830423
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUMBHALGARH
|
RJ-272500410002999100/168
(सािथ्ाया)
|
2725004000NRG24071120230771542
|
07/11/2023
|
kamla bai
|
2725004WL016686
|
kamla bai
|
00168
|
ICIC0006693
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830459
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410002999100/9
(सािथ्ाया)
|
2725004000NRG24071120230771553
|
07/11/2023
|
pushpa
|
2725004WL016686
|
pushpa
|
00168
|
ICIC0006693
|
360
|
360
|
Processed
|
20/02/2024
|
|
0598830470
|
|
PUSHPA BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410002999600/15
(सािथ्ाया)
|
2725004000NRG24071120230771555
|
07/11/2023
|
pani
|
2725004WL016686
|
pani
|
00168
|
ICIC0006693
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830420
|
|
MR PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410002999700/121
(सािथ्ाया)
|
2725004000NRG24071120230771578
|
07/11/2023
|
sosari
|
2725004WL016688
|
sosari
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830462
|
|
MRS SOSHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410002999700/156
(सािथ्ाया)
|
2725004000NRG24071120230771580
|
07/11/2023
|
reta bai
|
2725004WL016688
|
reta bai
|
00168
|
ICIC0006693
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830456
|
|
MRS RATA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410002999800/106
(सािथ्ाया)
|
2725004000NRG24071120230771590
|
07/11/2023
|
syma kuwar
|
2725004WL016688
|
syma kuwar
|
00168
|
ICIC0006693
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830419
|
|
SHYAM KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
49
|
KUMBHALGARH
|
RJ-272500410002999000/118
(सािथ्ाया)
|
2725004000NRG24071120230771558
|
07/11/2023
|
bhuriya bai
|
2725004WL016687
|
bhuriya bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598830466
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410002999000/121
(सािथ्ाया)
|
2725004000NRG24071120230771523
|
07/11/2023
|
geeta bai
|
2725004WL016686
|
geeta bai
|
00415
|
SBIN0032028
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598830410
|
|
MR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410002999000/167
(सािथ्ाया)
|
2725004000NRG24071120230771561
|
07/11/2023
|
magi bai
|
2725004WL016687
|
magi bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598830444
|
|
MAGLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMBHALGARH
|
RJ-272500410002999000/205
(सािथ्ाया)
|
2725004000NRG24071120230771565
|
07/11/2023
|
pushpa
|
2725004WL016687
|
pushpa
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830438
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410002999000/268
(सािथ्ाया)
|
2725004000NRG24071120230771531
|
07/11/2023
|
geeta bai
|
2725004WL016686
|
geeta bai
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830414
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410002999000/285
(सािथ्ाया)
|
2725004000NRG24071120230771533
|
07/11/2023
|
prema
|
2725004WL016686
|
prema
|
00415
|
SBIN0032028
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830411
|
|
MRS PREMA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410002999000/319
(सािथ्ाया)
|
2725004000NRG24071120230771535
|
07/11/2023
|
kishan
|
2725004WL016686
|
kishan
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830394
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMBHALGARH
|
RJ-272500410002999000/52
(सािथ्ाया)
|
2725004000NRG24071120230771573
|
07/11/2023
|
jiva
|
2725004WL016687
|
jiva
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830432
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410002999000/6
(सािथ्ाया)
|
2725004000NRG24071120230771574
|
07/11/2023
|
Parki bai
|
2725004WL016687
|
Parki bai
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598830426
|
|
PARAKI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410002999100/116
(सािथ्ाया)
|
2725004000NRG24071120230771539
|
07/11/2023
|
sohani
|
2725004WL016686
|
sohani
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598830427
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410002999100/120
(सािथ्ाया)
|
2725004000NRG24071120230771540
|
07/11/2023
|
ratu
|
2725004WL016686
|
ratu
|
00415
|
SBIN0032028
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598830405
|
|
MRS RATU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410002999100/190
(सािथ्ाया)
|
2725004000NRG24071120230771544
|
07/11/2023
|
Mehta
|
2725004WL016686
|
Mehta
|
00415
|
SBIN0032028
|
180
|
180
|
Processed
|
20/02/2024
|
|
0598830431
|
|
MRS MEHTA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410002999100/21
(सािथ्ाया)
|
2725004000NRG24071120230771545
|
07/11/2023
|
kasar singh
|
2725004WL016686
|
kasar singh
|
00415
|
SBIN0032028
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598830412
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMBHALGARH
|
RJ-272500410002999100/39
(सािथ्ाया)
|
2725004000NRG24071120230771577
|
07/11/2023
|
mohani
|
2725004WL016687
|
mohani
|
00415
|
SBIN0032028
|
360
|
360
|
Processed
|
20/02/2024
|
|
0598830404
|
|
MR MOHNI BAI WO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410002999100/45
(सािथ्ाया)
|
2725004000NRG24071120230771547
|
07/11/2023
|
kailashi
|
2725004WL016686
|
kailashi
|
00415
|
SBIN0032028
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598830425
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410002999100/6
(सािथ्ाया)
|
2725004000NRG24071120230771548
|
07/11/2023
|
antri
|
2725004WL016686
|
antri
|
00415
|
SBIN0032028
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598830406
|
|
Indra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KUMBHALGARH
|
RJ-272500410002999100/66
(सािथ्ाया)
|
2725004000NRG24071120230771549
|
07/11/2023
|
bhawari bai
|
2725004WL016686
|
bhawari bai
|
00415
|
SBIN0032028
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598830463
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410002999600/111
(सािथ्ाया)
|
2725004000NRG24071120230771554
|
07/11/2023
|
Heena
|
2725004WL016686
|
Heena
|
00415
|
SBIN0032028
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830430
|
|
Heena Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUMBHALGARH
|
RJ-272500410002999700/125
(सािथ्ाया)
|
2725004000NRG24071120230771579
|
07/11/2023
|
Bhanwari bai
|
2725004WL016688
|
Bhanwari bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830443
|
|
MR HIR SINGH SO SOHAN SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410002999700/170
(सािथ्ाया)
|
2725004000NRG24071120230771581
|
07/11/2023
|
sajan bai
|
2725004WL016688
|
sajan bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598830429
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410002999700/173
(सािथ्ाया)
|
2725004000NRG24071120230771582
|
07/11/2023
|
chadan
|
2725004WL016688
|
chadan
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830407
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410002999700/94
(सािथ्ाया)
|
2725004000NRG24071120230771585
|
07/11/2023
|
noji bai
|
2725004WL016688
|
noji bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830433
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410002999700/96
(सािथ्ाया)
|
2725004000NRG24071120230771586
|
07/11/2023
|
Kailashi
|
2725004WL016688
|
Kailashi
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830413
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410002999700/97
(सािथ्ाया)
|
2725004000NRG24071120230771587
|
07/11/2023
|
deva bai
|
2725004WL016688
|
deva bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830402
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410002999800/1
(सािथ्ाया)
|
2725004000NRG24071120230771588
|
07/11/2023
|
roda
|
2725004WL016688
|
roda
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830400
|
|
MR RODA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410002999800/108
(सािथ्ाया)
|
2725004000NRG24071120230771591
|
07/11/2023
|
puspa
|
2725004WL016688
|
puspa
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598830395
|
|
MRS PUSHPI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410002999800/115
(सािथ्ाया)
|
2725004000NRG24071120230771593
|
07/11/2023
|
keshi bai
|
2725004WL016688
|
keshi bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598830424
|
|
KESHI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KUMBHALGARH
|
RJ-272500410002999800/119
(सािथ्ाया)
|
2725004000NRG24071120230771594
|
07/11/2023
|
seema
|
2725004WL016688
|
seema
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598830434
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KUMBHALGARH
|
RJ-272500410002999800/124
(सािथ्ाया)
|
2725004000NRG24071120230771595
|
07/11/2023
|
prema bai
|
2725004WL016688
|
prema bai
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598830441
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUMBHALGARH
|
RJ-272500410002999800/126
(सािथ्ाया)
|
2725004000NRG24071120230771596
|
07/11/2023
|
kamla
|
2725004WL016688
|
kamla
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830401
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410002999800/134
(सािथ्ाया)
|
2725004000NRG24071120230771598
|
07/11/2023
|
jamku
|
2725004WL016688
|
jamku
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598830442
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410002999800/137
(सािथ्ाया)
|
2725004000NRG24071120230771599
|
07/11/2023
|
pushpa bai
|
2725004WL016688
|
pushpa bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830450
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410002999800/138
(सािथ्ाया)
|
2725004000NRG24071120230771600
|
07/11/2023
|
sohani bai
|
2725004WL016688
|
sohani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830446
|
|
SOHNI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410002999800/139
(सािथ्ाया)
|
2725004000NRG24071120230771601
|
07/11/2023
|
mohani bai
|
2725004WL016688
|
mohani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830449
|
|
MRS MOHNI BAI WO DHARMCHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410002999800/140
(सािथ्ाया)
|
2725004000NRG24071120230771602
|
07/11/2023
|
sima bai
|
2725004WL016688
|
sima bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830409
|
|
MRS SEEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410002999800/141
(सािथ्ाया)
|
2725004000NRG24071120230771603
|
07/11/2023
|
bheru
|
2725004WL016688
|
bheru
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598830428
|
|
MR BHERU SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410002999800/15
(सािथ्ाया)
|
2725004000NRG24071120230771607
|
07/11/2023
|
Bhawna kalal
|
2725004WL016688
|
Bhawna kalal
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598830445
|
|
MISS BHAWNA KALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410002999800/156
(सािथ्ाया)
|
2725004000NRG24071120230771608
|
07/11/2023
|
rekha
|
2725004WL016688
|
rekha
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830408
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500410002999800/179
(सािथ्ाया)
|
2725004000NRG24071120230771611
|
07/11/2023
|
Jamna bai
|
2725004WL016688
|
Jamna bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598830437
|
|
MR HEERA LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410002999800/19
(सािथ्ाया)
|
2725004000NRG24071120230771613
|
07/11/2023
|
sohani bai
|
2725004WL016688
|
sohani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830447
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410002999800/20
(सािथ्ाया)
|
2725004000NRG24071120230771615
|
07/11/2023
|
hanja bai
|
2725004WL016688
|
hanja bai
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598830465
|
|
MR HAJA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500410002999800/24
(सािथ्ाया)
|
2725004000NRG24071120230771617
|
07/11/2023
|
mohani bai
|
2725004WL016688
|
mohani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598830464
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410002999800/38
(सािथ्ाया)
|
2725004000NRG24071120230771622
|
07/11/2023
|
mohani bai
|
2725004WL016688
|
mohani bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598830448
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500410002999800/4
(सािथ्ाया)
|
2725004000NRG24071120230771623
|
07/11/2023
|
chunee bai
|
2725004WL016688
|
chunee bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598830439
|
|
ChuniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KUMBHALGARH
|
RJ-272500410002999800/6
(सािथ्ाया)
|
2725004000NRG24071120230771625
|
07/11/2023
|
premi
|
2725004WL016688
|
premi
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598830440
|
|
PREMI BAI W/O RAM LAL PARJAPAT
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410002999800/62
(सािथ्ाया)
|
2725004000NRG24071120230771626
|
07/11/2023
|
kamla
|
2725004WL016688
|
kamla
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830399
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410002999800/68
(सािथ्ाया)
|
2725004000NRG24071120230771628
|
07/11/2023
|
kashni bai
|
2725004WL016688
|
kashni bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830398
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410002999800/69
(सािथ्ाया)
|
2725004000NRG24071120230771629
|
07/11/2023
|
fafe bai
|
2725004WL016688
|
fafe bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830397
|
|
FEFLI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410002999800/80
(सािथ्ाया)
|
2725004000NRG24071120230771632
|
07/11/2023
|
anchi bai
|
2725004WL016688
|
anchi bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598830403
|
|
MR ANSI BAI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410002999800/83
(सािथ्ाया)
|
2725004000NRG24071120230771634
|
07/11/2023
|
jamku
|
2725004WL016688
|
jamku
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830396
|
|
MRS JAMKU JAMKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
99
|
KUMBHALGARH
|
RJ-272500410002999000/254
(सािथ्ाया)
|
2725004000NRG24071120230771530
|
07/11/2023
|
asha
|
2725004WL016686
|
asha
|
00688
|
FINO0001043
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830391
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KUMBHALGARH
|
RJ-272500410002999000/281
(सािथ्ाया)
|
2725004000NRG24071120230771532
|
07/11/2023
|
Laxman
|
2725004WL016686
|
Laxman
|
00688
|
FINO0001043
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598830392
|
|
Laxman Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
101
|
KUMBHALGARH
|
RJ-272500410002999000/180
(सािथ्ाया)
|
2725004000NRG24071120230771564
|
07/11/2023
|
sunder
|
2725004WL016687
|
sunder
|
00688
|
FINO0900262
|
180
|
180
|
Processed
|
20/02/2024
|
|
0598830393
|
|
Sundar Naresh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
102
|
KUMBHALGARH
|
RJ-272500410002999700/189
(सािथ्ाया)
|
2725004000NRG24071120230771583
|
07/11/2023
|
Roshiya Bai
|
2725004WL016688
|
Roshiya Bai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598830390
|
|
ROSHANI MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
KUMBHALGARH
|
RJ-272500410002999800/11
(सािथ्ाया)
|
2725004000NRG24071120230771592
|
07/11/2023
|
seems
|
2725004WL016688
|
seems
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598830461
|
|
Miss. SEEMA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|