|
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-272500408103003800/46
(झीलवाड़ा)
|
2725004000NRG24200820230494450
|
20/08/2023
|
FEFALI
|
2725004WL010312
|
FEFALI
|
00045
|
BARB0KELWAR
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010884
|
|
PHEPA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408103000500/263
(झीलवाड़ा)
|
2725004000NRG24200820230494365
|
20/08/2023
|
KAMALA
|
2725004WL010311
|
KAMALA
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911010886
|
|
Kamali Bai
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408103003700/108
(झीलवाड़ा)
|
2725004000NRG24200820230494384
|
20/08/2023
|
Babari
|
2725004WL010311
|
Babari
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010887
|
|
Babari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUMBHALGARH
|
RJ-272500408103003700/27
(झीलवाड़ा)
|
2725004000NRG24200820230494432
|
20/08/2023
|
Kamala bai rajaput
|
2725004WL010312
|
Kamala bai rajaput
|
00045
|
BARB0KELWAX
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010885
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408103003800/107
(झीलवाड़ा)
|
2725004000NRG24200820230494399
|
20/08/2023
|
RATNI BAI
|
2725004WL010311
|
RATNI BAI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010888
|
|
Ratani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUMBHALGARH
|
RJ-272500408103003800/53
(झीलवाड़ा)
|
2725004000NRG24200820230494410
|
20/08/2023
|
FEFALI
|
2725004WL010311
|
FEFALI
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010962
|
|
Fefi Bai
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408103003800/55
(झीलवाड़ा)
|
2725004000NRG24200820230494411
|
20/08/2023
|
Meena bai
|
2725004WL010311
|
Meena bai
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010963
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500408103003700/10
(झीलवाड़ा)
|
2725004000NRG24200820230494430
|
20/08/2023
|
Paratabi rajaput
|
2725004WL010312
|
Paratabi rajaput
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010950
|
|
Pratapi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUMBHALGARH
|
RJ-272500408103003800/68
(झीलवाड़ा)
|
2725004000NRG24200820230494414
|
20/08/2023
|
gubla
|
2725004WL010311
|
gubla
|
00168
|
ICIC0006673
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010913
|
|
GULAB SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500408103000500/136
(झीलवाड़ा)
|
2725004000NRG24200820230494353
|
20/08/2023
|
Anachhi bai
|
2725004WL010311
|
Anachhi bai
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010941
|
|
Anchi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUMBHALGARH
|
RJ-272500408103000500/150
(झीलवाड़ा)
|
2725004000NRG24200820230494354
|
20/08/2023
|
Rekha
|
2725004WL010311
|
Rekha
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010932
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500408103000500/153
(झीलवाड़ा)
|
2725004000NRG24200820230494356
|
20/08/2023
|
MANJU DEVI
|
2725004WL010311
|
MANJU DEVI
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911010951
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408103000500/163
(झीलवाड़ा)
|
2725004000NRG24200820230494421
|
20/08/2023
|
Rupi
|
2725004WL010312
|
Rupi
|
00168
|
ICIC0006692
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4911010933
|
|
Rupi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUMBHALGARH
|
RJ-272500408103000500/174
(झीलवाड़ा)
|
2725004000NRG24200820230494357
|
20/08/2023
|
Sayari bai
|
2725004WL010311
|
Sayari bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010937
|
|
Sayari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUMBHALGARH
|
RJ-272500408103000500/175
(झीलवाड़ा)
|
2725004000NRG24200820230494358
|
20/08/2023
|
Vardi bai
|
2725004WL010311
|
Vardi bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010928
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408103000500/194
(झीलवाड़ा)
|
2725004000NRG24200820230494359
|
20/08/2023
|
Manju
|
2725004WL010311
|
Manju
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010940
|
|
MR BHIMRAJ SO LUMBARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408103000500/200
(झीलवाड़ा)
|
2725004000NRG24200820230494423
|
20/08/2023
|
Kanku bai
|
2725004WL010312
|
Kanku bai
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010929
|
|
Kanku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUMBHALGARH
|
RJ-272500408103000500/204
(झीलवाड़ा)
|
2725004000NRG24200820230494360
|
20/08/2023
|
Geeta
|
2725004WL010311
|
Geeta
|
00168
|
ICIC0006692
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911010930
|
|
Gita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUMBHALGARH
|
RJ-272500408103000500/205
(झीलवाड़ा)
|
2725004000NRG24200820230494424
|
20/08/2023
|
Jamku
|
2725004WL010312
|
Jamku
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010921
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500408103000500/209
(झीलवाड़ा)
|
2725004000NRG24200820230494361
|
20/08/2023
|
DHULI BAI
|
2725004WL010311
|
DHULI BAI
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010934
|
|
Dhuli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUMBHALGARH
|
RJ-272500408103000500/221
(झीलवाड़ा)
|
2725004000NRG24200820230494362
|
20/08/2023
|
JOTI BAI DASANA
|
2725004WL010311
|
JOTI BAI DASANA
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010936
|
|
Joti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUMBHALGARH
|
RJ-272500408103000500/235
(झीलवाड़ा)
|
2725004000NRG24200820230494363
|
20/08/2023
|
JHAMKU
|
2725004WL010311
|
JHAMKU
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010938
|
|
JHAMKU BAI W/O RAJU SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500408103000500/26
(झीलवाड़ा)
|
2725004000NRG24200820230494364
|
20/08/2023
|
Ganga
|
2725004WL010311
|
Ganga
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010927
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408103000500/268
(झीलवाड़ा)
|
2725004000NRG24200820230494427
|
20/08/2023
|
Naru lal
|
2725004WL010312
|
Naru lal
|
00168
|
ICIC0006692
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4911010935
|
|
MR NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408103000500/29
(झीलवाड़ा)
|
2725004000NRG24200820230494367
|
20/08/2023
|
Kanku
|
2725004WL010311
|
Kanku
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010948
|
|
Kanku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUMBHALGARH
|
RJ-272500408103000500/30
(झीलवाड़ा)
|
2725004000NRG24200820230494368
|
20/08/2023
|
Laxmi
|
2725004WL010311
|
Laxmi
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010945
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408103000500/38
(झीलवाड़ा)
|
2725004000NRG24200820230494375
|
20/08/2023
|
Mohani bai
|
2725004WL010311
|
Mohani bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010926
|
|
Mohani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUMBHALGARH
|
RJ-272500408103000500/39
(झीलवाड़ा)
|
2725004000NRG24200820230494377
|
20/08/2023
|
Pani bai
|
2725004WL010311
|
Pani bai
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010922
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408103003600/12
(झीलवाड़ा)
|
2725004000NRG24200820230494428
|
20/08/2023
|
MANGU SINGH
|
2725004WL010312
|
MANGU SINGH
|
00168
|
ICIC0006692
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4911010923
|
|
Mangu Singh
|
BANK OF BARODA(606985)
|
|
30
|
KUMBHALGARH
|
RJ-272500408103003700/19
(झीलवाड़ा)
|
2725004000NRG24200820230494386
|
20/08/2023
|
Ganga bai rajaput
|
2725004WL010311
|
Ganga bai rajaput
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010947
|
|
GANGA BAI JT1
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500408103003700/24
(झीलवाड़ा)
|
2725004000NRG24200820230494388
|
20/08/2023
|
NANDU
|
2725004WL010311
|
NANDU
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911010924
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408103003700/43
(झीलवाड़ा)
|
2725004000NRG24200820230494435
|
20/08/2023
|
KANKU
|
2725004WL010312
|
KANKU
|
00168
|
ICIC0006692
|
1575
|
1575
|
Processed
|
28/08/2023
|
|
4911010949
|
|
Kanku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUMBHALGARH
|
RJ-272500408103003700/63
(झीलवाड़ा)
|
2725004000NRG24200820230494392
|
20/08/2023
|
Hima
|
2725004WL010311
|
Hima
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911010925
|
|
MR HIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408103003800/1
(झीलवाड़ा)
|
2725004000NRG24200820230494437
|
20/08/2023
|
GHISI
|
2725004WL010312
|
GHISI
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010942
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408103003800/106
(झीलवाड़ा)
|
2725004000NRG24200820230494398
|
20/08/2023
|
PYARI
|
2725004WL010311
|
PYARI
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010918
|
|
Pyari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KUMBHALGARH
|
RJ-272500408103003800/13
(झीलवाड़ा)
|
2725004000NRG24200820230494401
|
20/08/2023
|
Hagu bai
|
2725004WL010311
|
Hagu bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010915
|
|
Hagu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUMBHALGARH
|
RJ-272500408103003800/14
(झीलवाड़ा)
|
2725004000NRG24200820230494402
|
20/08/2023
|
Dolaki
|
2725004WL010311
|
Dolaki
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010914
|
|
Doli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUMBHALGARH
|
RJ-272500408103003800/33
(झीलवाड़ा)
|
2725004000NRG24200820230494404
|
20/08/2023
|
Dip singh rajaput
|
2725004WL010311
|
Dip singh rajaput
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010966
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408103003800/36
(झीलवाड़ा)
|
2725004000NRG24200820230494446
|
20/08/2023
|
Mitoo bai
|
2725004WL010312
|
Mitoo bai
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010917
|
|
Mithu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUMBHALGARH
|
RJ-272500408103003800/42
(झीलवाड़ा)
|
2725004000NRG24200820230494406
|
20/08/2023
|
Movani
|
2725004WL010311
|
Movani
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010920
|
|
Moni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUMBHALGARH
|
RJ-272500408103003800/52
(झीलवाड़ा)
|
2725004000NRG24200820230494451
|
20/08/2023
|
Sayari bai rajaput
|
2725004WL010312
|
Sayari bai rajaput
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010931
|
|
MR SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408103003800/57
(झीलवाड़ा)
|
2725004000NRG24200820230494412
|
20/08/2023
|
Tila ram
|
2725004WL010311
|
Tila ram
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010916
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500408103003800/66
(झीलवाड़ा)
|
2725004000NRG24200820230494452
|
20/08/2023
|
NENU BAI
|
2725004WL010312
|
NENU BAI
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010943
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500408103003800/67
(झीलवाड़ा)
|
2725004000NRG24200820230494413
|
20/08/2023
|
Bhuri bai
|
2725004WL010311
|
Bhuri bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010939
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
45
|
KUMBHALGARH
|
RJ-272500408103003800/89
(झीलवाड़ा)
|
2725004000NRG24200820230494416
|
20/08/2023
|
UMA BAI
|
2725004WL010311
|
UMA BAI
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010944
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500408103003800/91
(झीलवाड़ा)
|
2725004000NRG24200820230494417
|
20/08/2023
|
KESI BAI
|
2725004WL010311
|
KESI BAI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010946
|
|
Kaisi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUMBHALGARH
|
RJ-272500408103003800/95
(झीलवाड़ा)
|
2725004000NRG24200820230494418
|
20/08/2023
|
Varadi bai
|
2725004WL010311
|
Varadi bai
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010919
|
|
Varadi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500408103000500/107-A
(झीलवाड़ा)
|
2725004000NRG24200820230494352
|
20/08/2023
|
HIRA BAI RAJPUT
|
2725004WL010311
|
HIRA BAI RAJPUT
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010961
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408103000500/151
(झीलवाड़ा)
|
2725004000NRG24200820230494355
|
20/08/2023
|
GEHARI KUWAR PARMAR
|
2725004WL010311
|
GEHARI KUWAR PARMAR
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010957
|
|
MRS GAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408103000500/160
(झीलवाड़ा)
|
2725004000NRG24200820230494419
|
20/08/2023
|
SOHANI
|
2725004WL010312
|
SOHANI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010905
|
|
MR SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408103000500/220
(झीलवाड़ा)
|
2725004000NRG24200820230494425
|
20/08/2023
|
JAMANA DEVI
|
2725004WL010312
|
JAMANA DEVI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010952
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408103000500/240
(झीलवाड़ा)
|
2725004000NRG24200820230494426
|
20/08/2023
|
BHURKI BAI
|
2725004WL010312
|
BHURKI BAI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010895
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408103000500/289
(झीलवाड़ा)
|
2725004000NRG24200820230494366
|
20/08/2023
|
dhanki
|
2725004WL010311
|
dhanki
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010964
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408103000500/308
(झीलवाड़ा)
|
2725004000NRG24200820230494369
|
20/08/2023
|
AMARI
|
2725004WL010311
|
AMARI
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911010956
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408103000500/312
(झीलवाड़ा)
|
2725004000NRG24200820230494370
|
20/08/2023
|
santosh
|
2725004WL010311
|
santosh
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911010910
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408103000500/367
(झीलवाड़ा)
|
2725004000NRG24200820230494372
|
20/08/2023
|
PUSHPA
|
2725004WL010311
|
PUSHPA
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010912
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUMBHALGARH
|
RJ-272500408103000500/371
(झीलवाड़ा)
|
2725004000NRG24200820230494373
|
20/08/2023
|
TIPU
|
2725004WL010311
|
TIPU
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911010879
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408103000500/373
(झीलवाड़ा)
|
2725004000NRG24200820230494374
|
20/08/2023
|
Chandra Devi
|
2725004WL010311
|
Chandra Devi
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010903
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408103000500/386
(झीलवाड़ा)
|
2725004000NRG24200820230494376
|
20/08/2023
|
bhawari bai
|
2725004WL010311
|
bhawari bai
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911010899
|
|
Bhanwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUMBHALGARH
|
RJ-272500408103000500/397
(झीलवाड़ा)
|
2725004000NRG24200820230494378
|
20/08/2023
|
jivean
|
2725004WL010311
|
jivean
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010881
|
|
JIVAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500408103000500/402
(झीलवाड़ा)
|
2725004000NRG24200820230494379
|
20/08/2023
|
kundan
|
2725004WL010311
|
kundan
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010901
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408103000500/434-A
(झीलवाड़ा)
|
2725004000NRG24200820230494380
|
20/08/2023
|
shs
|
2725004WL010311
|
shs
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911010876
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUMBHALGARH
|
RJ-272500408103000500/48
(झीलवाड़ा)
|
2725004000NRG24200820230494381
|
20/08/2023
|
DEVI BAI
|
2725004WL010311
|
DEVI BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010900
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408103000500/5
(झीलवाड़ा)
|
2725004000NRG24200820230494382
|
20/08/2023
|
Dali Bai
|
2725004WL010311
|
Dali Bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010889
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408103000500/64
(झीलवाड़ा)
|
2725004000NRG24200820230494383
|
20/08/2023
|
Lila bai
|
2725004WL010311
|
Lila bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010898
|
|
Lila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUMBHALGARH
|
RJ-272500408103003700/20
(झीलवाड़ा)
|
2725004000NRG24200820230494387
|
20/08/2023
|
LEHARI
|
2725004WL010311
|
LEHARI
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010960
|
|
MR LAHRI BAI WO VIJAY SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408103003700/28
(झीलवाड़ा)
|
2725004000NRG24200820230494433
|
20/08/2023
|
LAHARI BAI
|
2725004WL010312
|
LAHARI BAI
|
00415
|
SBIN0032028
|
1575
|
1575
|
Processed
|
28/08/2023
|
|
4911010897
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408103003700/31
(झीलवाड़ा)
|
2725004000NRG24200820230494434
|
20/08/2023
|
Sovani bai
|
2725004WL010312
|
Sovani bai
|
00415
|
SBIN0032028
|
1575
|
1575
|
Processed
|
28/08/2023
|
|
4911010958
|
|
Sohani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUMBHALGARH
|
RJ-272500408103003700/41
(झीलवाड़ा)
|
2725004000NRG24200820230494389
|
20/08/2023
|
DALI BAI
|
2725004WL010311
|
DALI BAI
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911010894
|
|
Dayali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KUMBHALGARH
|
RJ-272500408103003700/52
(झीलवाड़ा)
|
2725004000NRG24200820230494436
|
20/08/2023
|
geeta
|
2725004WL010312
|
geeta
|
00415
|
SBIN0032028
|
350
|
350
|
Processed
|
28/08/2023
|
|
4911010878
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408103003700/59
(झीलवाड़ा)
|
2725004000NRG24200820230494390
|
20/08/2023
|
Lachu Bai
|
2725004WL010311
|
Lachu Bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010893
|
|
MRS LACHHU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408103003700/6
(झीलवाड़ा)
|
2725004000NRG24200820230494391
|
20/08/2023
|
SOVANI BAI
|
2725004WL010311
|
SOVANI BAI
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911010891
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408103003700/75
(झीलवाड़ा)
|
2725004000NRG24200820230494393
|
20/08/2023
|
RANGA BAI
|
2725004WL010311
|
RANGA BAI
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010896
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408103003700/79
(झीलवाड़ा)
|
2725004000NRG24200820230494394
|
20/08/2023
|
INDRA DEVI
|
2725004WL010311
|
INDRA DEVI
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010953
|
|
MRS INDRA DEVI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408103003700/80
(झीलवाड़ा)
|
2725004000NRG24200820230494395
|
20/08/2023
|
KAMALA BAI
|
2725004WL010311
|
KAMALA BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010954
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408103003800/114
(झीलवाड़ा)
|
2725004000NRG24200820230494400
|
20/08/2023
|
HANJA
|
2725004WL010311
|
HANJA
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010907
|
|
MR HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408103003800/130
(झीलवाड़ा)
|
2725004000NRG24200820230494438
|
20/08/2023
|
DEVA BAI
|
2725004WL010312
|
DEVA BAI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010877
|
|
MRS DEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408103003800/132
(झीलवाड़ा)
|
2725004000NRG24200820230494439
|
20/08/2023
|
CHAPALI
|
2725004WL010312
|
CHAPALI
|
00415
|
SBIN0032028
|
700
|
700
|
Processed
|
28/08/2023
|
|
4911010890
|
|
Chapli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUMBHALGARH
|
RJ-272500408103003800/145
(झीलवाड़ा)
|
2725004000NRG24200820230494403
|
20/08/2023
|
ganga bai
|
2725004WL010311
|
ganga bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010883
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408103003800/195
(झीलवाड़ा)
|
2725004000NRG24200820230494440
|
20/08/2023
|
NIRMALA
|
2725004WL010312
|
NIRMALA
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010892
|
|
MRS NIRMALA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408103003800/28
(झीलवाड़ा)
|
2725004000NRG24200820230494442
|
20/08/2023
|
devi
|
2725004WL010312
|
devi
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
28/08/2023
|
|
4911010908
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408103003800/34
(झीलवाड़ा)
|
2725004000NRG24200820230494445
|
20/08/2023
|
deau
|
2725004WL010312
|
deau
|
00415
|
SBIN0032028
|
1750
|
1750
|
Processed
|
28/08/2023
|
|
4911010882
|
|
MISS DEI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408103003800/37
(झीलवाड़ा)
|
2725004000NRG24200820230494447
|
20/08/2023
|
Pushpa bai
|
2725004WL010312
|
Pushpa bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010955
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500408103003800/38
(झीलवाड़ा)
|
2725004000NRG24200820230494448
|
20/08/2023
|
TULSI
|
2725004WL010312
|
TULSI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911010911
|
|
Tulasi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUMBHALGARH
|
RJ-272500408103003800/40
(झीलवाड़ा)
|
2725004000NRG24200820230494405
|
20/08/2023
|
CHANDA
|
2725004WL010311
|
CHANDA
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911010880
|
|
Chanda Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUMBHALGARH
|
RJ-272500408103003800/43
(झीलवाड़ा)
|
2725004000NRG24200820230494407
|
20/08/2023
|
HONI
|
2725004WL010311
|
HONI
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911010902
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408103003800/47
(झीलवाड़ा)
|
2725004000NRG24200820230494408
|
20/08/2023
|
DHAPU BAI
|
2725004WL010311
|
DHAPU BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010904
|
|
MRS DHAPU BAI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408103003800/51
(झीलवाड़ा)
|
2725004000NRG24200820230494409
|
20/08/2023
|
Dakhu bai rajaput
|
2725004WL010311
|
Dakhu bai rajaput
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911010959
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408103003800/76
(झीलवाड़ा)
|
2725004000NRG24200820230494454
|
20/08/2023
|
META BAI
|
2725004WL010312
|
META BAI
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
28/08/2023
|
|
4911010909
|
|
MRS META BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408103003800/80
(झीलवाड़ा)
|
2725004000NRG24200820230494415
|
20/08/2023
|
CHUNNI BAI
|
2725004WL010311
|
CHUNNI BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911010906
|
|
MR SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
91
|
KUMBHALGARH
|
RJ-272500408103003700/112
(झीलवाड़ा)
|
2725004000NRG24200820230494385
|
20/08/2023
|
Manju
|
2725004WL010311
|
Manju
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911010965
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151150
|
151150
|
|
|
|
|
|
|
|