|
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-272500408002997800/42
(जणावद)
|
2725004000NRG23190420231197006
|
20/04/2023
|
MANJU
|
2725004WL045651
|
MANJU
|
00045
|
BARB0KELWAX
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138178
|
|
Manju Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408002997800/101
(जणावद)
|
2725004000NRG23190420231196961
|
20/04/2023
|
gajri bai
|
2725004WL045651
|
gajri bai
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138245
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500408002997800/11
(जणावद)
|
2725004000NRG23190420231196962
|
20/04/2023
|
PANI BAI
|
2725004WL045651
|
PANI BAI
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138237
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500408002997800/130
(जणावद)
|
2725004000NRG23190420231196963
|
20/04/2023
|
DEVI LAL JOSHI
|
2725004WL045651
|
DEVI LAL JOSHI
|
00168
|
ICIC0006673
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1489138217
|
|
NATHI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500408002997800/14
(जणावद)
|
2725004000NRG23190420231196964
|
20/04/2023
|
MADHU SINGH RAVAT
|
2725004WL045651
|
MADHU SINGH RAVAT
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138247
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408002997800/146
(जणावद)
|
2725004000NRG23190420231196965
|
20/04/2023
|
CHANDNI
|
2725004WL045651
|
CHANDNI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138163
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500408002997800/150
(जणावद)
|
2725004000NRG23190420231196966
|
20/04/2023
|
Dolat singh rajput
|
2725004WL045651
|
Dolat singh rajput
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138221
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500408002997800/16
(जणावद)
|
2725004000NRG23190420231196968
|
20/04/2023
|
PUSPA BAI
|
2725004WL045651
|
PUSPA BAI
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138236
|
|
Pushpa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUMBHALGARH
|
RJ-272500408002997800/166
(जणावद)
|
2725004000NRG23190420231196970
|
20/04/2023
|
SNTU
|
2725004WL045651
|
SNTU
|
00168
|
ICIC0006673
|
875
|
875
|
Processed
|
13/05/2023
|
|
1489138158
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMBHALGARH
|
RJ-272500408002997800/186
(जणावद)
|
2725004000NRG23190420231196973
|
20/04/2023
|
RUKMNI
|
2725004WL045651
|
RUKMNI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138225
|
|
MR RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408002997800/206
(जणावद)
|
2725004000NRG23190420231196975
|
20/04/2023
|
DAL CHAND MEGHWAL
|
2725004WL045651
|
DAL CHAND MEGHWAL
|
00168
|
ICIC0006673
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1489138218
|
|
MR MEENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500408002997800/217
(जणावद)
|
2725004000NRG23190420231196976
|
20/04/2023
|
bhagwanti
|
2725004WL045651
|
bhagwanti
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138233
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408002997800/22
(जणावद)
|
2725004000NRG23190420231196977
|
20/04/2023
|
SAYARI BAI
|
2725004WL045651
|
SAYARI BAI
|
00168
|
ICIC0006673
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138157
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500408002997800/248
(जणावद)
|
2725004000NRG23190420231196980
|
20/04/2023
|
RAM SINGH KHARWA
|
2725004WL045651
|
RAM SINGH KHARWA
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138212
|
|
MRS VAGTAWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408002997800/254
(जणावद)
|
2725004000NRG23190420231196981
|
20/04/2023
|
AMRA RAM
|
2725004WL045651
|
AMRA RAM
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138235
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408002997800/256
(जणावद)
|
2725004000NRG23190420231196982
|
20/04/2023
|
LALITA
|
2725004WL045651
|
LALITA
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138224
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500408002997800/257
(जणावद)
|
2725004000NRG23190420231196983
|
20/04/2023
|
kanta
|
2725004WL045651
|
kanta
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138162
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500408002997800/26
(जणावद)
|
2725004000NRG23190420231196984
|
20/04/2023
|
SNTOS BAI
|
2725004WL045651
|
SNTOS BAI
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138222
|
|
SANTU DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500408002997800/28
(जणावद)
|
2725004000NRG23190420231196987
|
20/04/2023
|
KESAR SINGH RAWAT
|
2725004WL045651
|
KESAR SINGH RAWAT
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489138214
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500408002997800/29
(जणावद)
|
2725004000NRG23190420231196988
|
20/04/2023
|
BHAGWAT SINGH RAWAT
|
2725004WL045651
|
BHAGWAT SINGH RAWAT
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138246
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500408002997800/296
(जणावद)
|
2725004000NRG23190420231196991
|
20/04/2023
|
keser bai
|
2725004WL045651
|
keser bai
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138164
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500408002997800/305
(जणावद)
|
2725004000NRG23190420231196992
|
20/04/2023
|
LATA
|
2725004WL045651
|
LATA
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138241
|
|
LATA
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500408002997800/323
(जणावद)
|
2725004000NRG23190420231196997
|
20/04/2023
|
MAMTA
|
2725004WL045651
|
MAMTA
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1489138159
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMBHALGARH
|
RJ-272500408002997800/35
(जणावद)
|
2725004000NRG23190420231196998
|
20/04/2023
|
vali bai
|
2725004WL045651
|
vali bai
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
13/05/2023
|
|
1489138220
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMBHALGARH
|
RJ-272500408002997800/355
(जणावद)
|
2725004000NRG23190420231197000
|
20/04/2023
|
ASHA PALIWAL
|
2725004WL045651
|
ASHA PALIWAL
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138243
|
|
ASHA PALIWAL
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500408002997800/44
(जणावद)
|
2725004000NRG23190420231197007
|
20/04/2023
|
Parwat singh
|
2725004WL045651
|
Parwat singh
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138161
|
|
PARVAT SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500408002997800/5
(जणावद)
|
2725004000NRG23190420231197008
|
20/04/2023
|
PREM BAIRAWAT
|
2725004WL045651
|
PREM BAIRAWAT
|
00168
|
ICIC0006673
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138244
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408002997800/58
(जणावद)
|
2725004000NRG23190420231197009
|
20/04/2023
|
DEVALI BAI
|
2725004WL045651
|
DEVALI BAI
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138226
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408002997800/69
(जणावद)
|
2725004000NRG23190420231197011
|
20/04/2023
|
puspa
|
2725004WL045651
|
puspa
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138238
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500408002997800/86
(जणावद)
|
2725004000NRG23190420231197013
|
20/04/2023
|
SAYARI BAI
|
2725004WL045651
|
SAYARI BAI
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138240
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408002997800/9
(जणावद)
|
2725004000NRG23190420231197014
|
20/04/2023
|
BHANWARI BAI RAWAT
|
2725004WL045651
|
BHANWARI BAI RAWAT
|
00168
|
ICIC0006673
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138223
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500408002997800/93
(जणावद)
|
2725004000NRG23190420231197015
|
20/04/2023
|
BASANTI BAI BALAI
|
2725004WL045651
|
BASANTI BAI BALAI
|
00168
|
ICIC0006673
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489138216
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500408002997800/96
(जणावद)
|
2725004000NRG23190420231197016
|
20/04/2023
|
RUPA BAI
|
2725004WL045651
|
RUPA BAI
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138239
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500408002997900/1
(जणावद)
|
2725004000NRG23190420231197018
|
20/04/2023
|
PUSPA BAI
|
2725004WL045652
|
PUSPA BAI
|
00168
|
ICIC0006673
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138228
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408002997900/11
(जणावद)
|
2725004000NRG23190420231197023
|
20/04/2023
|
sardar singh
|
2725004WL045652
|
sardar singh
|
00168
|
ICIC0006673
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1489138248
|
|
SARDAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500408002997900/114
(जणावद)
|
2725004000NRG23190420231197025
|
20/04/2023
|
MANGA BAI
|
2725004WL045652
|
MANGA BAI
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138234
|
|
Manga Bai
|
BANK OF BARODA(606985)
|
|
37
|
KUMBHALGARH
|
RJ-272500408002997900/13
(जणावद)
|
2725004000NRG23190420231197029
|
20/04/2023
|
PHULA BAI KHARWAD
|
2725004WL045652
|
PHULA BAI KHARWAD
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138229
|
|
MRS FULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408002997900/156
(जणावद)
|
2725004000NRG23190420231197034
|
20/04/2023
|
UDAI SINGH
|
2725004WL045652
|
UDAI SINGH
|
00168
|
ICIC0006673
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1489138213
|
|
UDAI SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500408002997900/24
(जणावद)
|
2725004000NRG23190420231197044
|
20/04/2023
|
JAMKU BAI PARMAR
|
2725004WL045652
|
JAMKU BAI PARMAR
|
00168
|
ICIC0006673
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1489138219
|
|
MR JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408002997900/25
(जणावद)
|
2725004000NRG23190420231197045
|
20/04/2023
|
PRABHU LAL NAGRCHI
|
2725004WL045652
|
PRABHU LAL NAGRCHI
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138215
|
|
PRABHU LAL NAGARCHI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500408002997900/28
(जणावद)
|
2725004000NRG23190420231197046
|
20/04/2023
|
VADAMI
|
2725004WL045652
|
VADAMI
|
00168
|
ICIC0006673
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138156
|
|
VADAMI RAWNA
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500408002997900/68
(जणावद)
|
2725004000NRG23190420231197059
|
20/04/2023
|
KAILASH BAI
|
2725004WL045652
|
KAILASH BAI
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138231
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500408002997900/75
(जणावद)
|
2725004000NRG23190420231197060
|
20/04/2023
|
Sohani Bai
|
2725004WL045652
|
Sohani Bai
|
00168
|
ICIC0006673
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1489138230
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408002997900/84
(जणावद)
|
2725004000NRG23190420231197061
|
20/04/2023
|
kama bai
|
2725004WL045652
|
kama bai
|
00168
|
ICIC0006673
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1489138232
|
|
KamalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KUMBHALGARH
|
RJ-272500408002997900/88
(जणावद)
|
2725004000NRG23190420231197062
|
20/04/2023
|
PREMA BAI PARMAR
|
2725004WL045652
|
PREMA BAI PARMAR
|
00168
|
ICIC0006673
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138227
|
|
MR PREM BAI WO LATE MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408002997900/99
(जणावद)
|
2725004000NRG23190420231197064
|
20/04/2023
|
rama balai
|
2725004WL045652
|
rama balai
|
00168
|
ICIC0006673
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138160
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56525
|
56525
|
|
|
|
|
|
|
|
|
47
|
KUMBHALGARH
|
RJ-272500408002997800/4
(जणावद)
|
2725004000NRG23190420231197004
|
20/04/2023
|
JAMNA BAI RAWAT
|
2725004WL045651
|
JAMNA BAI RAWAT
|
00415
|
SBIN0031497
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138176
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500408002997800/100
(जणावद)
|
2725004000NRG23190420231196960
|
20/04/2023
|
SHILA
|
2725004WL045651
|
SHILA
|
00415
|
SBIN0032028
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1489138210
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408002997800/150-A
(जणावद)
|
2725004000NRG23190420231196967
|
20/04/2023
|
POOJA KANWAR
|
2725004WL045651
|
POOJA KANWAR
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138172
|
|
POOJA KANWAR
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500408002997800/165
(जणावद)
|
2725004000NRG23190420231196969
|
20/04/2023
|
GHISI BAI
|
2725004WL045651
|
GHISI BAI
|
00415
|
SBIN0032028
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138182
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500408002997800/168
(जणावद)
|
2725004000NRG23190420231196971
|
20/04/2023
|
HIM SINGH
|
2725004WL045651
|
HIM SINGH
|
00415
|
SBIN0032028
|
700
|
700
|
Processed
|
13/05/2023
|
|
1489138183
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMBHALGARH
|
RJ-272500408002997800/183
(जणावद)
|
2725004000NRG23190420231196972
|
20/04/2023
|
KESAR
|
2725004WL045651
|
KESAR
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138208
|
|
MRS KESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408002997800/244
(जणावद)
|
2725004000NRG23190420231196978
|
20/04/2023
|
POOJA
|
2725004WL045651
|
POOJA
|
00415
|
SBIN0032028
|
875
|
875
|
Processed
|
13/05/2023
|
|
1489138175
|
|
POOJA DEVI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500408002997800/267
(जणावद)
|
2725004000NRG23190420231196985
|
20/04/2023
|
PUSPA
|
2725004WL045651
|
PUSPA
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138179
|
|
MRS PUSHPA KUMARI WO BHERU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408002997800/271
(जणावद)
|
2725004000NRG23190420231196986
|
20/04/2023
|
SANTA BAI
|
2725004WL045651
|
SANTA BAI
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138166
|
|
MS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408002997800/291
(जणावद)
|
2725004000NRG23190420231196989
|
20/04/2023
|
devi singh
|
2725004WL045651
|
devi singh
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138167
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408002997800/292
(जणावद)
|
2725004000NRG23190420231196990
|
20/04/2023
|
manju bai
|
2725004WL045651
|
manju bai
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138186
|
|
MRS MANJU WO SHYAM LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408002997800/306
(जणावद)
|
2725004000NRG23190420231196993
|
20/04/2023
|
LAXMI
|
2725004WL045651
|
LAXMI
|
00415
|
SBIN0032028
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489138205
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408002997800/309
(जणावद)
|
2725004000NRG23190420231196994
|
20/04/2023
|
LAXMI DEVI
|
2725004WL045651
|
LAXMI DEVI
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138209
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408002997800/312
(जणावद)
|
2725004000NRG23190420231196995
|
20/04/2023
|
MANGI
|
2725004WL045651
|
MANGI
|
00415
|
SBIN0032028
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489138198
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408002997800/314
(जणावद)
|
2725004000NRG23190420231196996
|
20/04/2023
|
SYAMA
|
2725004WL045651
|
SYAMA
|
00415
|
SBIN0032028
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489138180
|
|
MRS SHYAMA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408002997800/354
(जणावद)
|
2725004000NRG23190420231196999
|
20/04/2023
|
KOMAL KUNWAR
|
2725004WL045651
|
KOMAL KUNWAR
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138194
|
|
MRS KOMAL KUNWAR WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408002997800/358
(जणावद)
|
2725004000NRG23190420231197001
|
20/04/2023
|
INDRA BAI
|
2725004WL045651
|
INDRA BAI
|
00415
|
SBIN0032028
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489138165
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408002997800/368
(जणावद)
|
2725004000NRG23190420231197002
|
20/04/2023
|
JITENDARA KUNWAR
|
2725004WL045651
|
JITENDARA KUNWAR
|
00415
|
SBIN0032028
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1489138171
|
|
JITENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500408002997800/39
(जणावद)
|
2725004000NRG23190420231197003
|
20/04/2023
|
LAXMI KUMARI LOHAR
|
2725004WL045651
|
LAXMI KUMARI LOHAR
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138168
|
|
MISS LAXMI DO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408002997800/40
(जणावद)
|
2725004000NRG23190420231197005
|
20/04/2023
|
Bhanvari
|
2725004WL045651
|
Bhanvari
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138187
|
|
MR BHANWARI WO HIRA LAL BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408002997800/82
(जणावद)
|
2725004000NRG23190420231197012
|
20/04/2023
|
mangi bai
|
2725004WL045651
|
mangi bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138184
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408002997800/97
(जणावद)
|
2725004000NRG23190420231197017
|
20/04/2023
|
pratabi
|
2725004WL045651
|
pratabi
|
00415
|
SBIN0032028
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489138195
|
|
MR PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408002997900/102
(जणावद)
|
2725004000NRG23190420231197019
|
20/04/2023
|
vijejy sing
|
2725004WL045652
|
vijejy sing
|
00415
|
SBIN0032028
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1489138196
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408002997900/103
(जणावद)
|
2725004000NRG23190420231197020
|
20/04/2023
|
ganpat sing
|
2725004WL045652
|
ganpat sing
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138199
|
|
MR GANPAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408002997900/105
(जणावद)
|
2725004000NRG23190420231197021
|
20/04/2023
|
magili bai
|
2725004WL045652
|
magili bai
|
00415
|
SBIN0032028
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1489138200
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408002997900/121
(जणावद)
|
2725004000NRG23190420231197026
|
20/04/2023
|
Sosar bai
|
2725004WL045652
|
Sosar bai
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138177
|
|
Sosar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUMBHALGARH
|
RJ-272500408002997900/124
(जणावद)
|
2725004000NRG23190420231197027
|
20/04/2023
|
chandra
|
2725004WL045652
|
chandra
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489138211
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408002997900/125
(जणावद)
|
2725004000NRG23190420231197028
|
20/04/2023
|
lila
|
2725004WL045652
|
lila
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138204
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408002997900/150
(जणावद)
|
2725004000NRG23190420231197030
|
20/04/2023
|
ANSHI
|
2725004WL045652
|
ANSHI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138201
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408002997900/151
(जणावद)
|
2725004000NRG23190420231197031
|
20/04/2023
|
DAKHU
|
2725004WL045652
|
DAKHU
|
00415
|
SBIN0032028
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1489138170
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500408002997900/153
(जणावद)
|
2725004000NRG23190420231197032
|
20/04/2023
|
Sumitra
|
2725004WL045652
|
Sumitra
|
00415
|
SBIN0032028
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1489138197
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408002997900/154
(जणावद)
|
2725004000NRG23190420231197033
|
20/04/2023
|
MANJU
|
2725004WL045652
|
MANJU
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138202
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408002997900/157
(जणावद)
|
2725004000NRG23190420231197035
|
20/04/2023
|
VIJAY SINGH SOLANKI
|
2725004WL045652
|
VIJAY SINGH SOLANKI
|
00415
|
SBIN0032028
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1489138185
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408002997900/16
(जणावद)
|
2725004000NRG23190420231197036
|
20/04/2023
|
HONA BAI
|
2725004WL045652
|
HONA BAI
|
00415
|
SBIN0032028
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1489138193
|
|
MR SONA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408002997900/162
(जणावद)
|
2725004000NRG23190420231197037
|
20/04/2023
|
LILA
|
2725004WL045652
|
LILA
|
00415
|
SBIN0032028
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1489138207
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408002997900/164
(जणावद)
|
2725004000NRG23190420231197038
|
20/04/2023
|
MANGI
|
2725004WL045652
|
MANGI
|
00415
|
SBIN0032028
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1489138191
|
|
Mangi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KUMBHALGARH
|
RJ-272500408002997900/165
(जणावद)
|
2725004000NRG23190420231197039
|
20/04/2023
|
LALI
|
2725004WL045652
|
LALI
|
00415
|
SBIN0032028
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1489138181
|
|
Lali Bai
|
BANK OF BARODA(606985)
|
|
84
|
KUMBHALGARH
|
RJ-272500408002997900/166
(जणावद)
|
2725004000NRG23190420231197040
|
20/04/2023
|
KAILASH
|
2725004WL045652
|
KAILASH
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138206
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408002997900/187
(जणावद)
|
2725004000NRG23190420231197041
|
20/04/2023
|
PAWAN
|
2725004WL045652
|
PAWAN
|
00415
|
SBIN0032028
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489138169
|
|
MRS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408002997900/22
(जणावद)
|
2725004000NRG23190420231197043
|
20/04/2023
|
BHAMERI BAI
|
2725004WL045652
|
BHAMERI BAI
|
00415
|
SBIN0032028
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1489138203
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408002997900/45
(जणावद)
|
2725004000NRG23190420231197050
|
20/04/2023
|
NOA BAI
|
2725004WL045652
|
NOA BAI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138189
|
|
MRS NOJYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408002997900/50
(जणावद)
|
2725004000NRG23190420231197053
|
20/04/2023
|
BHURKI BAI
|
2725004WL045652
|
BHURKI BAI
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1489138190
|
|
MR BHURKI BAI WO MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408002997900/53
(जणावद)
|
2725004000NRG23190420231197054
|
20/04/2023
|
RAMU
|
2725004WL045652
|
RAMU
|
00415
|
SBIN0032028
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1489138174
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500408002997900/55
(जणावद)
|
2725004000NRG23190420231197055
|
20/04/2023
|
MOHANI BAI
|
2725004WL045652
|
MOHANI BAI
|
00415
|
SBIN0032028
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1489138173
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500408002997900/66
(जणावद)
|
2725004000NRG23190420231197058
|
20/04/2023
|
moriya bai
|
2725004WL045652
|
moriya bai
|
00415
|
SBIN0032028
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489138188
|
|
MR MORIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408002997900/91
(जणावद)
|
2725004000NRG23190420231197063
|
20/04/2023
|
Santa bai
|
2725004WL045652
|
Santa bai
|
00415
|
SBIN0032028
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1489138192
|
|
MR SHANTI BAI WO MALU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
93
|
KUMBHALGARH
|
RJ-272500408002997800/245
(जणावद)
|
2725004000NRG23190420231196979
|
20/04/2023
|
mohani
|
2725004WL045651
|
mohani
|
00698
|
RMGB0000623
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1489138242
|
|
Mrs. MOHANI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118125
|
118125
|
|
|
|
|
|
|
|