|
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-272500409002997700/153
(लाम्बोड़ी)
|
2725004000NRG24211220230880607
|
21/12/2023
|
Prakash Chandra Gurjar
|
2725004WL019365
|
Prakash Chandra Gurjar
|
00045
|
BARB0AMETXX
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745275
|
|
PRAKASH CHANDRA GURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409002997700/315
(लाम्बोड़ी)
|
2725004000NRG24211220230880629
|
21/12/2023
|
Prem
|
2725004WL019365
|
Prem
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745302
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409002997300/204
(लाम्बोड़ी)
|
2725004000NRG24211220230880706
|
21/12/2023
|
hukum
|
2725004WL019367
|
hukum
|
00168
|
ICIC0006673
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521745472
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500409002997700/121
(लाम्बोड़ी)
|
2725004000NRG24211220230880597
|
21/12/2023
|
girdari ram
|
2725004WL019365
|
girdari ram
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745465
|
|
MR GIRADHARI GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409002997700/13
(लाम्बोड़ी)
|
2725004000NRG24211220230880599
|
21/12/2023
|
kamli bai
|
2725004WL019365
|
kamli bai
|
00168
|
ICIC0006673
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745466
|
|
KAMLA BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMBHALGARH
|
RJ-272500409002997700/144
(लाम्बोड़ी)
|
2725004000NRG24211220230880603
|
21/12/2023
|
sangari bai
|
2725004WL019365
|
sangari bai
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745471
|
|
MRS CHINAGARI CHINAGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409002997700/17
(लाम्बोड़ी)
|
2725004000NRG24211220230880614
|
21/12/2023
|
mohan bai
|
2725004WL019365
|
mohan bai
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745467
|
|
MOHANI BAI CHADANA
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500409002997700/18
(लाम्बोड़ी)
|
2725004000NRG24211220230880617
|
21/12/2023
|
guman singh
|
2725004WL019365
|
guman singh
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745464
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409002997700/28
(लाम्बोड़ी)
|
2725004000NRG24211220230880628
|
21/12/2023
|
sayri
|
2725004WL019365
|
sayri
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745473
|
|
SAYARI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500409002997700/34
(लाम्बोड़ी)
|
2725004000NRG24211220230880630
|
21/12/2023
|
leri bai
|
2725004WL019365
|
leri bai
|
00168
|
ICIC0006673
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745470
|
|
LEHRI BAI W/O DEVA GUJAR
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500409002997700/45
(लाम्बोड़ी)
|
2725004000NRG24211220230880632
|
21/12/2023
|
geeta
|
2725004WL019365
|
geeta
|
00168
|
ICIC0006673
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745469
|
|
GITA BAI W/O PRABHU LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500409002997700/86
(लाम्बोड़ी)
|
2725004000NRG24211220230880647
|
21/12/2023
|
mangi bai
|
2725004WL019365
|
mangi bai
|
00168
|
ICIC0006673
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745468
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20860
|
20860
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500409002997700/26
(लाम्बोड़ी)
|
2725004000NRG24211220230880627
|
21/12/2023
|
sohan
|
2725004WL019365
|
sohan
|
00168
|
ICIC0006679
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745474
|
|
SOHAN LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500409002997500/379
(लाम्बोड़ी)
|
2725004000NRG24211220230880555
|
21/12/2023
|
rinku
|
2725004WL019364
|
rinku
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745475
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500409002997300/176
(लाम्बोड़ी)
|
2725004000NRG24211220230880575
|
21/12/2023
|
devli
|
2725004WL019365
|
devli
|
00168
|
ICIC0006693
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745476
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500409002997500/115
(लाम्बोड़ी)
|
2725004000NRG24211220230880651
|
21/12/2023
|
KAMLA BAI
|
2725004WL019366
|
KAMLA BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745301
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500409002997300/160
(लाम्बोड़ी)
|
2725004000NRG24211220230880713
|
21/12/2023
|
CHUNKI
|
2725004WL019368
|
CHUNKI
|
00415
|
SBIN0031308
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521745308
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500409002997300/212
(लाम्बोड़ी)
|
2725004000NRG24211220230880707
|
21/12/2023
|
prabhu lal
|
2725004WL019367
|
prabhu lal
|
00415
|
SBIN0031497
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521745309
|
|
MR PRABHU LAL SO BAKHTAWAR LAL GURJAR TA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409002997300/56
(लाम्बोड़ी)
|
2725004000NRG24211220230880591
|
21/12/2023
|
hira lal
|
2725004WL019365
|
hira lal
|
00415
|
SBIN0031497
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745344
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409002997400/44
(लाम्बोड़ी)
|
2725004000NRG24211220230880516
|
21/12/2023
|
Pahad
|
2725004WL019364
|
Pahad
|
00415
|
SBIN0031497
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745299
|
|
PAHAD SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500409002997500/197
(लाम्बोड़ी)
|
2725004000NRG24211220230880661
|
21/12/2023
|
MEERA
|
2725004WL019366
|
MEERA
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745407
|
|
MRS MEERA KUNAWR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409002997500/288
(लाम्बोड़ी)
|
2725004000NRG24211220230880542
|
21/12/2023
|
Bhanwari
|
2725004WL019364
|
Bhanwari
|
00415
|
SBIN0031497
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745294
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500409002997500/315
(लाम्बोड़ी)
|
2725004000NRG24211220230880674
|
21/12/2023
|
Anachi
|
2725004WL019366
|
Anachi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745291
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500409002997500/371
(लाम्बोड़ी)
|
2725004000NRG24211220230880553
|
21/12/2023
|
sonal
|
2725004WL019364
|
sonal
|
00415
|
SBIN0031497
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745462
|
|
MS SONAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409002997500/51
(लाम्बोड़ी)
|
2725004000NRG24211220230880690
|
21/12/2023
|
Shrawan
|
2725004WL019366
|
Shrawan
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745428
|
|
MR SHRAWAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409002997700/158
(लाम्बोड़ी)
|
2725004000NRG24211220230880741
|
21/12/2023
|
Hanja
|
2725004WL019368
|
Hanja
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745314
|
|
MRS HANJA KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409002997700/231
(लाम्बोड़ी)
|
2725004000NRG24211220230880625
|
21/12/2023
|
Pushpa Bai
|
2725004WL019365
|
Pushpa Bai
|
00415
|
SBIN0031497
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745300
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
28
|
KUMBHALGARH
|
RJ-272500409002997300/110
(लाम्बोड़ी)
|
2725004000NRG24211220230880712
|
21/12/2023
|
nathu singh
|
2725004WL019368
|
nathu singh
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521745423
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409002997300/116
(लाम्बोड़ी)
|
2725004000NRG24211220230880700
|
21/12/2023
|
KANCHAN
|
2725004WL019367
|
KANCHAN
|
00415
|
SBIN0032028
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521745426
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409002997300/117
(लाम्बोड़ी)
|
2725004000NRG24211220230880701
|
21/12/2023
|
FEFA BAI
|
2725004WL019367
|
FEFA BAI
|
00415
|
SBIN0032028
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521745350
|
|
MRS FENPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409002997300/119
(लाम्बोड़ी)
|
2725004000NRG24211220230880702
|
21/12/2023
|
devi singh
|
2725004WL019367
|
devi singh
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521745345
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409002997300/122
(लाम्बोड़ी)
|
2725004000NRG24211220230880570
|
21/12/2023
|
khamani
|
2725004WL019365
|
khamani
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745361
|
|
MRS KHAMANIBAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409002997300/125
(लाम्बोड़ी)
|
2725004000NRG24211220230880571
|
21/12/2023
|
mithu ji
|
2725004WL019365
|
mithu ji
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745330
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409002997300/133
(लाम्बोड़ी)
|
2725004000NRG24211220230880703
|
21/12/2023
|
sayri
|
2725004WL019367
|
sayri
|
00415
|
SBIN0032028
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521745280
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409002997300/141
(लाम्बोड़ी)
|
2725004000NRG24211220230880704
|
21/12/2023
|
naru lal
|
2725004WL019367
|
naru lal
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521745381
|
|
MR NARAYANLAL OD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409002997300/155
(लाम्बोड़ी)
|
2725004000NRG24211220230880572
|
21/12/2023
|
laxmi
|
2725004WL019365
|
laxmi
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745416
|
|
MRS KAISI KAISI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409002997300/161
(लाम्बोड़ी)
|
2725004000NRG24211220230880574
|
21/12/2023
|
metu bai
|
2725004WL019365
|
metu bai
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745425
|
|
MITATHU BAI
|
CANARA BANK(508532)
|
|
38
|
KUMBHALGARH
|
RJ-272500409002997300/173
(लाम्बोड़ी)
|
2725004000NRG24211220230880714
|
21/12/2023
|
honi bai
|
2725004WL019368
|
honi bai
|
00415
|
SBIN0032028
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521745339
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409002997300/181
(लाम्बोड़ी)
|
2725004000NRG24211220230880705
|
21/12/2023
|
narayan singh
|
2725004WL019367
|
narayan singh
|
00415
|
SBIN0032028
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521745305
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500409002997300/185
(लाम्बोड़ी)
|
2725004000NRG24211220230880576
|
21/12/2023
|
deu bai
|
2725004WL019365
|
deu bai
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745336
|
|
MRS DEVI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409002997300/186
(लाम्बोड़ी)
|
2725004000NRG24211220230880715
|
21/12/2023
|
SAVAI SINGH
|
2725004WL019368
|
SAVAI SINGH
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521745352
|
|
SAVAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMBHALGARH
|
RJ-272500409002997300/187
(लाम्बोड़ी)
|
2725004000NRG24211220230880577
|
21/12/2023
|
sayari
|
2725004WL019365
|
sayari
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745322
|
|
MRS SAYARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409002997300/191
(लाम्बोड़ी)
|
2725004000NRG24211220230880716
|
21/12/2023
|
suraj
|
2725004WL019368
|
suraj
|
00415
|
SBIN0032028
|
185
|
185
|
Processed
|
08/03/2024
|
|
1521745453
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409002997300/195
(लाम्बोड़ी)
|
2725004000NRG24211220230880578
|
21/12/2023
|
SANTA
|
2725004WL019365
|
SANTA
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745307
|
|
MRS SHANTI DEVI WO NAND LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409002997300/200
(लाम्बोड़ी)
|
2725004000NRG24211220230880717
|
21/12/2023
|
UDI BAI
|
2725004WL019368
|
UDI BAI
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521745370
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409002997300/202
(लाम्बोड़ी)
|
2725004000NRG24211220230880718
|
21/12/2023
|
laxmi
|
2725004WL019368
|
laxmi
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745338
|
|
MRS LAXMI BALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409002997300/207
(लाम्बोड़ी)
|
2725004000NRG24211220230880579
|
21/12/2023
|
RAJU DEVI
|
2725004WL019365
|
RAJU DEVI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745405
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409002997300/208
(लाम्बोड़ी)
|
2725004000NRG24211220230880719
|
21/12/2023
|
BHANWARI
|
2725004WL019368
|
BHANWARI
|
00415
|
SBIN0032028
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521745445
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409002997300/209
(लाम्बोड़ी)
|
2725004000NRG24211220230880580
|
21/12/2023
|
santu bai
|
2725004WL019365
|
santu bai
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745342
|
|
MRS SANTU KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409002997300/210
(लाम्बोड़ी)
|
2725004000NRG24211220230880581
|
21/12/2023
|
Mathara
|
2725004WL019365
|
Mathara
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745334
|
|
MRS MATHARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409002997300/216
(लाम्बोड़ी)
|
2725004000NRG24211220230880582
|
21/12/2023
|
Rekha
|
2725004WL019365
|
Rekha
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745424
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409002997300/221
(लाम्बोड़ी)
|
2725004000NRG24211220230880720
|
21/12/2023
|
MANJU BAI
|
2725004WL019368
|
MANJU BAI
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521745364
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409002997300/25
(लाम्बोड़ी)
|
2725004000NRG24211220230880583
|
21/12/2023
|
kamla
|
2725004WL019365
|
kamla
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745316
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409002997300/251
(लाम्बोड़ी)
|
2725004000NRG24211220230880722
|
21/12/2023
|
ogad
|
2725004WL019368
|
ogad
|
00415
|
SBIN0032028
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1521745402
|
|
OGAD SINGH DEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMBHALGARH
|
RJ-272500409002997300/270
(लाम्बोड़ी)
|
2725004000NRG24211220230880584
|
21/12/2023
|
Bhagu
|
2725004WL019365
|
Bhagu
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745347
|
|
MRS BHAGU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409002997300/3
(लाम्बोड़ी)
|
2725004000NRG24211220230880585
|
21/12/2023
|
devi singh
|
2725004WL019365
|
devi singh
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745387
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409002997300/353
(लाम्बोड़ी)
|
2725004000NRG24211220230880723
|
21/12/2023
|
NAHAR
|
2725004WL019368
|
NAHAR
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745310
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409002997300/3669
(लाम्बोड़ी)
|
2725004000NRG24211220230880586
|
21/12/2023
|
Kesi
|
2725004WL019365
|
Kesi
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745286
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409002997300/39
(लाम्बोड़ी)
|
2725004000NRG24211220230880587
|
21/12/2023
|
manju bai
|
2725004WL019365
|
manju bai
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745341
|
|
MANJU / UDAI NATH
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500409002997300/47
(लाम्बोड़ी)
|
2725004000NRG24211220230880588
|
21/12/2023
|
dakhu bai
|
2725004WL019365
|
dakhu bai
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745337
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409002997300/50
(लाम्बोड़ी)
|
2725004000NRG24211220230880589
|
21/12/2023
|
dhapu bai
|
2725004WL019365
|
dhapu bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745415
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409002997300/52
(लाम्बोड़ी)
|
2725004000NRG24211220230880708
|
21/12/2023
|
babu lal
|
2725004WL019367
|
babu lal
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
08/03/2024
|
|
1521745398
|
|
MR BABULAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409002997300/53
(लाम्बोड़ी)
|
2725004000NRG24211220230880590
|
21/12/2023
|
balu nath
|
2725004WL019365
|
balu nath
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745353
|
|
MR BALUNATH BALUNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409002997300/58
(लाम्बोड़ी)
|
2725004000NRG24211220230880709
|
21/12/2023
|
bhera ram
|
2725004WL019367
|
bhera ram
|
00415
|
SBIN0032028
|
340
|
340
|
Processed
|
08/03/2024
|
|
1521745348
|
|
BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500409002997300/60
(लाम्बोड़ी)
|
2725004000NRG24211220230880592
|
21/12/2023
|
neni bai
|
2725004WL019365
|
neni bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521745340
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409002997300/61
(लाम्बोड़ी)
|
2725004000NRG24211220230880710
|
21/12/2023
|
hira singh
|
2725004WL019367
|
hira singh
|
00415
|
SBIN0032028
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521745303
|
|
MR HIR SINGH SO JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409002997300/62
(लाम्बोड़ी)
|
2725004000NRG24211220230880724
|
21/12/2023
|
bhawer singh
|
2725004WL019368
|
bhawer singh
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521745400
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409002997300/63
(लाम्बोड़ी)
|
2725004000NRG24211220230880725
|
21/12/2023
|
jai singh
|
2725004WL019368
|
jai singh
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521745377
|
|
MR JAYSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409002997300/69
(लाम्बोड़ी)
|
2725004000NRG24211220230880726
|
21/12/2023
|
vaje singh
|
2725004WL019368
|
vaje singh
|
00415
|
SBIN0032028
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1521745382
|
|
MR VIJAYSINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409002997300/71
(लाम्बोड़ी)
|
2725004000NRG24211220230880727
|
21/12/2023
|
bhaweri bai
|
2725004WL019368
|
bhaweri bai
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
08/03/2024
|
|
1521745333
|
|
MRS BHANWARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409002997300/72
(लाम्बोड़ी)
|
2725004000NRG24211220230880728
|
21/12/2023
|
Anita Bai
|
2725004WL019368
|
Anita Bai
|
00415
|
SBIN0032028
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521745454
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUMBHALGARH
|
RJ-272500409002997300/75
(लाम्बोड़ी)
|
2725004000NRG24211220230880729
|
21/12/2023
|
bharat
|
2725004WL019368
|
bharat
|
00415
|
SBIN0032028
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521745295
|
|
MR BHARAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409002997300/76
(लाम्बोड़ी)
|
2725004000NRG24211220230880730
|
21/12/2023
|
mohan singh
|
2725004WL019368
|
mohan singh
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521745365
|
|
MR MOHAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409002997300/77
(लाम्बोड़ी)
|
2725004000NRG24211220230880731
|
21/12/2023
|
shelendra
|
2725004WL019368
|
shelendra
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521745296
|
|
SHALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMBHALGARH
|
RJ-272500409002997300/82
(लाम्बोड़ी)
|
2725004000NRG24211220230880732
|
21/12/2023
|
alol kunwar
|
2725004WL019368
|
alol kunwar
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1521745383
|
|
MRS ALOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409002997300/83
(लाम्बोड़ी)
|
2725004000NRG24211220230880733
|
21/12/2023
|
jamna
|
2725004WL019368
|
jamna
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521745384
|
|
MRS JAMANI VAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409002997300/85
(लाम्बोड़ी)
|
2725004000NRG24211220230880734
|
21/12/2023
|
RUKMAN
|
2725004WL019368
|
RUKMAN
|
00415
|
SBIN0032028
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521745378
|
|
MRS RUKAMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409002997300/88
(लाम्बोड़ी)
|
2725004000NRG24211220230880735
|
21/12/2023
|
arjun
|
2725004WL019368
|
arjun
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
08/03/2024
|
|
1521745346
|
|
MR ARJUNSINGH ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409002997400/119
(लाम्बोड़ी)
|
2725004000NRG24211220230880509
|
21/12/2023
|
jay shree
|
2725004WL019364
|
jay shree
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745422
|
|
MRS JAY SHREE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409002997400/136
(लाम्बोड़ी)
|
2725004000NRG24211220230880511
|
21/12/2023
|
sita
|
2725004WL019364
|
sita
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745413
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMBHALGARH
|
RJ-272500409002997400/142
(लाम्बोड़ी)
|
2725004000NRG24211220230880512
|
21/12/2023
|
Bhagwat
|
2725004WL019364
|
Bhagwat
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745297
|
|
BHAGWAT SOHANSINGH S
|
BANK OF BARODA(606985)
|
|
82
|
KUMBHALGARH
|
RJ-272500409002997400/161
(लाम्बोड़ी)
|
2725004000NRG24211220230880513
|
21/12/2023
|
sumer
|
2725004WL019364
|
sumer
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745451
|
|
MR SUMERASINGH SUMERASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409002997400/24
(लाम्बोड़ी)
|
2725004000NRG24211220230880514
|
21/12/2023
|
mool das
|
2725004WL019364
|
mool das
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745374
|
|
MR MUL DAS SO MODIDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409002997400/41
(लाम्बोड़ी)
|
2725004000NRG24211220230880515
|
21/12/2023
|
leela
|
2725004WL019364
|
leela
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745385
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409002997400/6
(लाम्बोड़ी)
|
2725004000NRG24211220230880517
|
21/12/2023
|
naru bai
|
2725004WL019364
|
naru bai
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745395
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409002997400/91
(लाम्बोड़ी)
|
2725004000NRG24211220230880518
|
21/12/2023
|
kamali
|
2725004WL019364
|
kamali
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521745436
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409002997500/111
(लाम्बोड़ी)
|
2725004000NRG24211220230880520
|
21/12/2023
|
kailashi
|
2725004WL019364
|
kailashi
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745414
|
|
MRS KELASHIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409002997500/120
(लाम्बोड़ी)
|
2725004000NRG24211220230880652
|
21/12/2023
|
laxman
|
2725004WL019366
|
laxman
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745318
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409002997500/122
(लाम्बोड़ी)
|
2725004000NRG24211220230880653
|
21/12/2023
|
sohani bai
|
2725004WL019366
|
sohani bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745356
|
|
MRS SOHANIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409002997500/129
(लाम्बोड़ी)
|
2725004000NRG24211220230880654
|
21/12/2023
|
jamku bai
|
2725004WL019366
|
jamku bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521745357
|
|
MRS JAMAKUBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409002997500/13-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880521
|
21/12/2023
|
pyari
|
2725004WL019364
|
pyari
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745328
|
|
MRS PYARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409002997500/132
(लाम्बोड़ी)
|
2725004000NRG24211220230880655
|
21/12/2023
|
leela
|
2725004WL019366
|
leela
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745359
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409002997500/140
(लाम्बोड़ी)
|
2725004000NRG24211220230880522
|
21/12/2023
|
santosh
|
2725004WL019364
|
santosh
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745332
|
|
MRS SANTOSH GORJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409002997500/146
(लाम्बोड़ी)
|
2725004000NRG24211220230880523
|
21/12/2023
|
sukhi
|
2725004WL019364
|
sukhi
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521745392
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409002997500/147
(लाम्बोड़ी)
|
2725004000NRG24211220230880656
|
21/12/2023
|
bhawari
|
2725004WL019366
|
bhawari
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745369
|
|
MRS BHAVARIBAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409002997500/153
(लाम्बोड़ी)
|
2725004000NRG24211220230880524
|
21/12/2023
|
manju
|
2725004WL019364
|
manju
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745403
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409002997500/155
(लाम्बोड़ी)
|
2725004000NRG24211220230880525
|
21/12/2023
|
honi bai
|
2725004WL019364
|
honi bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745331
|
|
MRS HONI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409002997500/16
(लाम्बोड़ी)
|
2725004000NRG24211220230880657
|
21/12/2023
|
pratabi
|
2725004WL019366
|
pratabi
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521745368
|
|
MRS PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409002997500/167
(लाम्बोड़ी)
|
2725004000NRG24211220230880526
|
21/12/2023
|
kamla bai
|
2725004WL019364
|
kamla bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745355
|
|
KAMALA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMBHALGARH
|
RJ-272500409002997500/17
(लाम्बोड़ी)
|
2725004000NRG24211220230880658
|
21/12/2023
|
Pratabi
|
2725004WL019366
|
Pratabi
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745393
|
|
MRS PRATAPI PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409002997500/17-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880527
|
21/12/2023
|
santa bai
|
2725004WL019364
|
santa bai
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745396
|
|
SATU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUMBHALGARH
|
RJ-272500409002997500/174
(लाम्बोड़ी)
|
2725004000NRG24211220230880528
|
21/12/2023
|
bhaweri bai
|
2725004WL019364
|
bhaweri bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745363
|
|
MRS BHANVARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409002997500/177
(लाम्बोड़ी)
|
2725004000NRG24211220230880659
|
21/12/2023
|
lehari
|
2725004WL019366
|
lehari
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521745279
|
|
MRS LEHRI LEHRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409002997500/181
(लाम्बोड़ी)
|
2725004000NRG24211220230880660
|
21/12/2023
|
Manohar singh
|
2725004WL019366
|
Manohar singh
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745306
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409002997500/194
(लाम्बोड़ी)
|
2725004000NRG24211220230880529
|
21/12/2023
|
ramu bai
|
2725004WL019364
|
ramu bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745354
|
|
MRS RAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409002997500/2-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880662
|
21/12/2023
|
Devi
|
2725004WL019366
|
Devi
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745412
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409002997500/20
(लाम्बोड़ी)
|
2725004000NRG24211220230880663
|
21/12/2023
|
santu bai
|
2725004WL019366
|
santu bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521745429
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409002997500/222
(लाम्बोड़ी)
|
2725004000NRG24211220230880530
|
21/12/2023
|
jamna
|
2725004WL019364
|
jamna
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745380
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409002997500/23
(लाम्बोड़ी)
|
2725004000NRG24211220230880664
|
21/12/2023
|
amri
|
2725004WL019366
|
amri
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745431
|
|
AMARI BAI
|
BANK OF BARODA(606985)
|
|
110
|
KUMBHALGARH
|
RJ-272500409002997500/23-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880531
|
21/12/2023
|
kamla
|
2725004WL019364
|
kamla
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745343
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409002997500/249
(लाम्बोड़ी)
|
2725004000NRG24211220230880533
|
21/12/2023
|
Bhagu
|
2725004WL019364
|
Bhagu
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745366
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUMBHALGARH
|
RJ-272500409002997500/25
(लाम्बोड़ी)
|
2725004000NRG24211220230880665
|
21/12/2023
|
jamna bai
|
2725004WL019366
|
jamna bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745430
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409002997500/25-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880666
|
21/12/2023
|
Bheru
|
2725004WL019366
|
Bheru
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521745448
|
|
MR BHERU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409002997500/251
(लाम्बोड़ी)
|
2725004000NRG24211220230880737
|
21/12/2023
|
SEEMA GURJAR
|
2725004WL019368
|
SEEMA GURJAR
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745315
|
|
SEEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KUMBHALGARH
|
RJ-272500409002997500/258
(लाम्बोड़ी)
|
2725004000NRG24211220230880534
|
21/12/2023
|
Dharm chand
|
2725004WL019364
|
Dharm chand
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745287
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409002997500/261
(लाम्बोड़ी)
|
2725004000NRG24211220230880535
|
21/12/2023
|
rekha bai
|
2725004WL019364
|
rekha bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745335
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409002997500/262
(लाम्बोड़ी)
|
2725004000NRG24211220230880667
|
21/12/2023
|
ran singh
|
2725004WL019366
|
ran singh
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745386
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409002997500/264
(लाम्बोड़ी)
|
2725004000NRG24211220230880536
|
21/12/2023
|
madhu
|
2725004WL019364
|
madhu
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745420
|
|
MRS MADHUBEN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409002997500/266
(लाम्बोड़ी)
|
2725004000NRG24211220230880537
|
21/12/2023
|
CHAMPA BAI
|
2725004WL019364
|
CHAMPA BAI
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745321
|
|
MRS CHAMPA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409002997500/269
(लाम्बोड़ी)
|
2725004000NRG24211220230880538
|
21/12/2023
|
sita bai
|
2725004WL019364
|
sita bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745463
|
|
MS SEETA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409002997500/271
(लाम्बोड़ी)
|
2725004000NRG24211220230880539
|
21/12/2023
|
rekha bai
|
2725004WL019364
|
rekha bai
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745444
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409002997500/279
(लाम्बोड़ी)
|
2725004000NRG24211220230880540
|
21/12/2023
|
pusap bai
|
2725004WL019364
|
pusap bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745439
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409002997500/285
(लाम्बोड़ी)
|
2725004000NRG24211220230880668
|
21/12/2023
|
lila
|
2725004WL019366
|
lila
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745459
|
|
MR LEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409002997500/289
(लाम्बोड़ी)
|
2725004000NRG24211220230880669
|
21/12/2023
|
Vadhu Devi
|
2725004WL019366
|
Vadhu Devi
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745458
|
|
MRS VADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409002997500/290
(लाम्बोड़ी)
|
2725004000NRG24211220230880670
|
21/12/2023
|
Pushpa
|
2725004WL019366
|
Pushpa
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745435
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409002997500/293
(लाम्बोड़ी)
|
2725004000NRG24211220230880543
|
21/12/2023
|
Laxmi lal
|
2725004WL019364
|
Laxmi lal
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745394
|
|
MR LAXMI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500409002997500/302
(लाम्बोड़ी)
|
2725004000NRG24211220230880544
|
21/12/2023
|
manju
|
2725004WL019364
|
manju
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745411
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409002997500/305
(लाम्बोड़ी)
|
2725004000NRG24211220230880738
|
21/12/2023
|
mohit
|
2725004WL019368
|
mohit
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745282
|
|
MR MOHIT KUMAR CHAPLOT
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500409002997500/31
(लाम्बोड़ी)
|
2725004000NRG24211220230880671
|
21/12/2023
|
sita bai
|
2725004WL019366
|
sita bai
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745460
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409002997500/311
(लाम्बोड़ी)
|
2725004000NRG24211220230880672
|
21/12/2023
|
SAVITA
|
2725004WL019366
|
SAVITA
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745446
|
|
MRS SAVITASAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500409002997500/313
(लाम्बोड़ी)
|
2725004000NRG24211220230880673
|
21/12/2023
|
shanu
|
2725004WL019366
|
shanu
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745360
|
|
SANUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUMBHALGARH
|
RJ-272500409002997500/314
(लाम्बोड़ी)
|
2725004000NRG24211220230880545
|
21/12/2023
|
Hira Bai
|
2725004WL019364
|
Hira Bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745399
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409002997500/32
(लाम्बोड़ी)
|
2725004000NRG24211220230880675
|
21/12/2023
|
rukmani
|
2725004WL019366
|
rukmani
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745418
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409002997500/321
(लाम्बोड़ी)
|
2725004000NRG24211220230880547
|
21/12/2023
|
ghisi
|
2725004WL019364
|
ghisi
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745461
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUMBHALGARH
|
RJ-272500409002997500/323
(लाम्बोड़ी)
|
2725004000NRG24211220230880676
|
21/12/2023
|
meena
|
2725004WL019366
|
meena
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745442
|
|
MEENA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
136
|
KUMBHALGARH
|
RJ-272500409002997500/328
(लाम्बोड़ी)
|
2725004000NRG24211220230880548
|
21/12/2023
|
Dhaliya
|
2725004WL019364
|
Dhaliya
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745292
|
|
MR DHALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409002997500/329
(लाम्बोड़ी)
|
2725004000NRG24211220230880677
|
21/12/2023
|
goti
|
2725004WL019366
|
goti
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745285
|
|
MR GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409002997500/339
(लाम्बोड़ी)
|
2725004000NRG24211220230880549
|
21/12/2023
|
Kishan
|
2725004WL019364
|
Kishan
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745456
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409002997500/34
(लाम्बोड़ी)
|
2725004000NRG24211220230880678
|
21/12/2023
|
Vagtavari bai
|
2725004WL019366
|
Vagtavari bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521745433
|
|
MRS VAKTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409002997500/354
(लाम्बोड़ी)
|
2725004000NRG24211220230880550
|
21/12/2023
|
mohini
|
2725004WL019364
|
mohini
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521745298
|
|
MOHINI PRABHULAL K
|
BANK OF BARODA(606985)
|
|
141
|
KUMBHALGARH
|
RJ-272500409002997500/355
(लाम्बोड़ी)
|
2725004000NRG24211220230880679
|
21/12/2023
|
rekha
|
2725004WL019366
|
rekha
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745388
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409002997500/358
(लाम्बोड़ी)
|
2725004000NRG24211220230880681
|
21/12/2023
|
Pani bai
|
2725004WL019366
|
Pani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745367
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409002997500/36
(लाम्बोड़ी)
|
2725004000NRG24211220230880682
|
21/12/2023
|
ratni bai
|
2725004WL019366
|
ratni bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745449
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500409002997500/367
(लाम्बोड़ी)
|
2725004000NRG24211220230880551
|
21/12/2023
|
matra
|
2725004WL019364
|
matra
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745281
|
|
MR MATRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500409002997500/37-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880552
|
21/12/2023
|
ansi bai
|
2725004WL019364
|
ansi bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745325
|
|
ANASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUMBHALGARH
|
RJ-272500409002997500/372
(लाम्बोड़ी)
|
2725004000NRG24211220230880739
|
21/12/2023
|
sita
|
2725004WL019368
|
sita
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745427
|
|
SEETA KUMARI
|
ICICI BANK LTD(508534)
|
|
147
|
KUMBHALGARH
|
RJ-272500409002997500/378
(लाम्बोड़ी)
|
2725004000NRG24211220230880554
|
21/12/2023
|
kamla
|
2725004WL019364
|
kamla
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745358
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500409002997500/382
(लाम्बोड़ी)
|
2725004000NRG24211220230880683
|
21/12/2023
|
tulsi bai
|
2725004WL019366
|
tulsi bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745455
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500409002997500/395
(लाम्बोड़ी)
|
2725004000NRG24211220230880685
|
21/12/2023
|
Sosar
|
2725004WL019366
|
Sosar
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745313
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409002997500/396
(लाम्बोड़ी)
|
2725004000NRG24211220230880686
|
21/12/2023
|
Devali Bai
|
2725004WL019366
|
Devali Bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745376
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409002997500/4-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880687
|
21/12/2023
|
dallu
|
2725004WL019366
|
dallu
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745349
|
|
DALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUMBHALGARH
|
RJ-272500409002997500/40-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880557
|
21/12/2023
|
ganga bai
|
2725004WL019364
|
ganga bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745324
|
|
MRS GANGA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500409002997500/43-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880688
|
21/12/2023
|
sugna
|
2725004WL019366
|
sugna
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745351
|
|
MRS SUGNA DO CHOGA NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409002997500/45
(लाम्बोड़ी)
|
2725004000NRG24211220230880558
|
21/12/2023
|
geeta bai
|
2725004WL019364
|
geeta bai
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521745371
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409002997500/47
(लाम्बोड़ी)
|
2725004000NRG24211220230880559
|
21/12/2023
|
noji bai
|
2725004WL019364
|
noji bai
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745323
|
|
MRS NOJI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409002997500/50
(लाम्बोड़ी)
|
2725004000NRG24211220230880689
|
21/12/2023
|
kamla
|
2725004WL019366
|
kamla
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745373
|
|
MRS KAMALABAI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409002997500/58
(लाम्बोड़ी)
|
2725004000NRG24211220230880691
|
21/12/2023
|
GEETA
|
2725004WL019366
|
GEETA
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521745327
|
|
MRS GITA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409002997500/59
(लाम्बोड़ी)
|
2725004000NRG24211220230880692
|
21/12/2023
|
kjg
|
2725004WL019366
|
kjg
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745272
|
|
KHATRI MUKESHKUMAR N
|
BANK OF BARODA(606985)
|
|
159
|
KUMBHALGARH
|
RJ-272500409002997500/6-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880561
|
21/12/2023
|
kisor singh
|
2725004WL019364
|
kisor singh
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745329
|
|
MR KISHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409002997500/62
(लाम्बोड़ी)
|
2725004000NRG24211220230880562
|
21/12/2023
|
kasturi bai
|
2725004WL019364
|
kasturi bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745391
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUMBHALGARH
|
RJ-272500409002997500/67
(लाम्बोड़ी)
|
2725004000NRG24211220230880693
|
21/12/2023
|
Sita
|
2725004WL019366
|
Sita
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745362
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500409002997500/68
(लाम्बोड़ी)
|
2725004000NRG24211220230880694
|
21/12/2023
|
Bheru lal
|
2725004WL019366
|
Bheru lal
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745283
|
|
BHERULAL GOKULJI KHATIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
KUMBHALGARH
|
RJ-272500409002997500/68
(लाम्बोड़ी)
|
2725004000NRG24211220230880695
|
21/12/2023
|
tara
|
2725004WL019366
|
tara
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521745438
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409002997500/7-A
(लाम्बोड़ी)
|
2725004000NRG24211220230880696
|
21/12/2023
|
KAMLA DEVI RAVAT
|
2725004WL019366
|
KAMLA DEVI RAVAT
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745390
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUMBHALGARH
|
RJ-272500409002997500/71
(लाम्बोड़ी)
|
2725004000NRG24211220230880697
|
21/12/2023
|
bhagudi
|
2725004WL019366
|
bhagudi
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745319
|
|
MRS BHAGUDI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500409002997500/76
(लाम्बोड़ी)
|
2725004000NRG24211220230880563
|
21/12/2023
|
khamani
|
2725004WL019364
|
khamani
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745447
|
|
MRS KHAMANI KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500409002997500/77
(लाम्बोड़ी)
|
2725004000NRG24211220230880564
|
21/12/2023
|
bhawer lal
|
2725004WL019364
|
bhawer lal
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521745326
|
|
BHANWAR LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUMBHALGARH
|
RJ-272500409002997500/79
(लाम्बोड़ी)
|
2725004000NRG24211220230880565
|
21/12/2023
|
nenu bai
|
2725004WL019364
|
nenu bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745410
|
|
NENUBAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUMBHALGARH
|
RJ-272500409002997500/80
(लाम्बोड़ी)
|
2725004000NRG24211220230880566
|
21/12/2023
|
kamli
|
2725004WL019364
|
kamli
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521745417
|
|
KAMLA MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUMBHALGARH
|
RJ-272500409002997500/84
(लाम्बोड़ी)
|
2725004000NRG24211220230880698
|
21/12/2023
|
kamla
|
2725004WL019366
|
kamla
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521745401
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500409002997500/85
(लाम्बोड़ी)
|
2725004000NRG24211220230880567
|
21/12/2023
|
laxmi bai
|
2725004WL019364
|
laxmi bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745320
|
|
MRS LAXMI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500409002997500/86
(लाम्बोड़ी)
|
2725004000NRG24211220230880699
|
21/12/2023
|
Anshi
|
2725004WL019366
|
Anshi
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521745379
|
|
MRS ANSIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500409002997500/99
(लाम्बोड़ी)
|
2725004000NRG24211220230880568
|
21/12/2023
|
mangi bai
|
2725004WL019364
|
mangi bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745304
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500409002997700/106
(लाम्बोड़ी)
|
2725004000NRG24211220230880595
|
21/12/2023
|
anchi
|
2725004WL019365
|
anchi
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745408
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500409002997700/118
(लाम्बोड़ी)
|
2725004000NRG24211220230880596
|
21/12/2023
|
keshi bai
|
2725004WL019365
|
keshi bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745389
|
|
MR KESHI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500409002997700/124
(लाम्बोड़ी)
|
2725004000NRG24211220230880598
|
21/12/2023
|
MEGHA RAM
|
2725004WL019365
|
MEGHA RAM
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745406
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500409002997700/128
(लाम्बोड़ी)
|
2725004000NRG24211220230880740
|
21/12/2023
|
bhavra
|
2725004WL019368
|
bhavra
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745437
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500409002997700/136
(लाम्बोड़ी)
|
2725004000NRG24211220230880601
|
21/12/2023
|
anchi bai
|
2725004WL019365
|
anchi bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745419
|
|
MRS ANACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500409002997700/137
(लाम्बोड़ी)
|
2725004000NRG24211220230880602
|
21/12/2023
|
sohani bai
|
2725004WL019365
|
sohani bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745397
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500409002997700/145
(लाम्बोड़ी)
|
2725004000NRG24211220230880604
|
21/12/2023
|
ganga bai
|
2725004WL019365
|
ganga bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745409
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500409002997700/15
(लाम्बोड़ी)
|
2725004000NRG24211220230880605
|
21/12/2023
|
KAMLA BAI
|
2725004WL019365
|
KAMLA BAI
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745421
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500409002997700/153
(लाम्बोड़ी)
|
2725004000NRG24211220230880608
|
21/12/2023
|
vadami
|
2725004WL019365
|
vadami
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521745404
|
|
MRS VADU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500409002997700/157
(लाम्बोड़ी)
|
2725004000NRG24211220230880609
|
21/12/2023
|
Mangi bai
|
2725004WL019365
|
Mangi bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745432
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500409002997700/161
(लाम्बोड़ी)
|
2725004000NRG24211220230880610
|
21/12/2023
|
mathra bai
|
2725004WL019365
|
mathra bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745293
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500409002997700/164
(लाम्बोड़ी)
|
2725004000NRG24211220230880611
|
21/12/2023
|
META BAI
|
2725004WL019365
|
META BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745375
|
|
MRS METHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500409002997700/165
(लाम्बोड़ी)
|
2725004000NRG24211220230880612
|
21/12/2023
|
Geeta
|
2725004WL019365
|
Geeta
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745311
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500409002997700/168
(लाम्बोड़ी)
|
2725004000NRG24211220230880613
|
21/12/2023
|
MITHU BAI
|
2725004WL019365
|
MITHU BAI
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745440
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500409002997700/171
(लाम्बोड़ी)
|
2725004000NRG24211220230880615
|
21/12/2023
|
mira
|
2725004WL019365
|
mira
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745434
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500409002997700/175
(लाम्बोड़ी)
|
2725004000NRG24211220230880616
|
21/12/2023
|
Laxmi bai
|
2725004WL019365
|
Laxmi bai
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521745290
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500409002997700/180
(लाम्बोड़ी)
|
2725004000NRG24211220230880619
|
21/12/2023
|
mithu
|
2725004WL019365
|
mithu
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745441
|
|
MRS MEETHU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500409002997700/182
(लाम्बोड़ी)
|
2725004000NRG24211220230880743
|
21/12/2023
|
SAJANA PRAJAPAT
|
2725004WL019368
|
SAJANA PRAJAPAT
|
00415
|
SBIN0032028
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521745278
|
|
MRS SAJANA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500409002997700/192
(लाम्बोड़ी)
|
2725004000NRG24211220230880620
|
21/12/2023
|
Chhagni bai
|
2725004WL019365
|
Chhagni bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521745443
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500409002997700/193
(लाम्बोड़ी)
|
2725004000NRG24211220230880621
|
21/12/2023
|
Sima Bai
|
2725004WL019365
|
Sima Bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745288
|
|
Ms. Sima Bai
|
INDIAN BANK(607105)
|
|
194
|
KUMBHALGARH
|
RJ-272500409002997700/198
(लाम्बोड़ी)
|
2725004000NRG24211220230880622
|
21/12/2023
|
Anasi
|
2725004WL019365
|
Anasi
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745276
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500409002997700/20
(लाम्बोड़ी)
|
2725004000NRG24211220230880569
|
21/12/2023
|
sohan singh
|
2725004WL019364
|
sohan singh
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745312
|
|
MR SOHAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500409002997700/22
(लाम्बोड़ी)
|
2725004000NRG24211220230880623
|
21/12/2023
|
Deva kumari
|
2725004WL019365
|
Deva kumari
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745284
|
|
MR DEVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500409002997700/227
(लाम्बोड़ी)
|
2725004000NRG24211220230880624
|
21/12/2023
|
Lila
|
2725004WL019365
|
Lila
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745457
|
|
MRS LILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500409002997700/25
(लाम्बोड़ी)
|
2725004000NRG24211220230880626
|
21/12/2023
|
dudaji
|
2725004WL019365
|
dudaji
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521745277
|
|
MR DUDALAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500409002997700/59
(लाम्बोड़ी)
|
2725004000NRG24211220230880636
|
21/12/2023
|
mitha lal
|
2725004WL019365
|
mitha lal
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521745317
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500409002997700/63
(लाम्बोड़ी)
|
2725004000NRG24211220230880638
|
21/12/2023
|
sohani
|
2725004WL019365
|
sohani
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745450
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500409002997700/66
(लाम्बोड़ी)
|
2725004000NRG24211220230880640
|
21/12/2023
|
mohani bai
|
2725004WL019365
|
mohani bai
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745452
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500409002997700/71
(लाम्बोड़ी)
|
2725004000NRG24211220230880643
|
21/12/2023
|
keshi bai
|
2725004WL019365
|
keshi bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521745289
|
|
MISS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308710
|
308710
|
|
|
|
|
|
|
|
|
203
|
KUMBHALGARH
|
RJ-272500409002997500/53
(लाम्बोड़ी)
|
2725004000NRG24211220230880560
|
21/12/2023
|
Asha
|
2725004WL019364
|
Asha
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521745372
|
|
MRS ASHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
204
|
KUMBHALGARH
|
RJ-272500409002997500/317
(लाम्बोड़ी)
|
2725004000NRG24211220230880546
|
21/12/2023
|
mamta
|
2725004WL019364
|
mamta
|
00462
|
UCBA0002263
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521745273
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
205
|
KUMBHALGARH
|
RJ-272500409002997400/121
(लाम्बोड़ी)
|
2725004000NRG24211220230880510
|
21/12/2023
|
kalu Lal
|
2725004WL019364
|
kalu Lal
|
00468
|
UBIN0559261
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1521745274
|
|
KALU LAL LOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
206
|
KUMBHALGARH
|
RJ-272500409002997500/387
(लाम्बोड़ी)
|
2725004000NRG24211220230880684
|
21/12/2023
|
devi
|
2725004WL019366
|
devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521745270
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUMBHALGARH
|
RJ-272500409002997500/394
(लाम्बोड़ी)
|
2725004000NRG24211220230880556
|
21/12/2023
|
Laxmi bai
|
2725004WL019364
|
Laxmi bai
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521745271
|
|
LAXMI BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368935
|
368935
|
|
|
|
|
|
|
|