|
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-272500408803006600/101
(कोयल)
|
2725004000NRG24190920230595660
|
21/09/2023
|
kavita
|
2725004WL012862
|
kavita
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395969
|
|
KAVITA KUMARI W/O KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KUMBHALGARH
|
RJ-272500408803006900/282
(कोयल)
|
2725004000NRG24190920230595755
|
21/09/2023
|
math
|
2725004WL012863
|
math
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395968
|
|
MATHURA BAI W/O HIRA LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408803006900/293
(कोयल)
|
2725004000NRG24190920230595759
|
21/09/2023
|
ULASHI BAI
|
2725004WL012863
|
ULASHI BAI
|
00078
|
CNRB0003227
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395851
|
|
MRS ULASI ULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500408803006600/64
(कोयल)
|
2725004000NRG24190920230595693
|
21/09/2023
|
mahaver
|
2725004WL012862
|
mahaver
|
00078
|
CNRB0003816
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443395856
|
|
MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
KUMBHALGARH
|
RJ-272500408803006900/256
(कोयल)
|
2725004000NRG24190920230595750
|
21/09/2023
|
mangi
|
2725004WL012863
|
mangi
|
00078
|
CNRB0003816
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395863
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408803006600/11
(कोयल)
|
2725004000NRG24190920230595662
|
21/09/2023
|
TAMUDI
|
2725004WL012862
|
TAMUDI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395873
|
|
MS TAMU BAI WO DALU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500408803006600/14
(कोयल)
|
2725004000NRG24190920230595666
|
21/09/2023
|
gulabi nai
|
2725004WL012862
|
gulabi nai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395942
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408803006600/15
(कोयल)
|
2725004000NRG24190920230595667
|
21/09/2023
|
ANCHI DEVI
|
2725004WL012862
|
ANCHI DEVI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395937
|
|
MRS ANCHI DEVI RATANA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408803006600/22
(कोयल)
|
2725004000NRG24190920230595671
|
21/09/2023
|
Devi singh
|
2725004WL012862
|
Devi singh
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395933
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408803006600/23
(कोयल)
|
2725004000NRG24190920230595672
|
21/09/2023
|
SANTOSH BAI BHAGWAN LAL KHATIK
|
2725004WL012862
|
SANTOSH BAI BHAGWAN LAL KHATIK
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395876
|
|
MRS SANTOSH BAI BHAGWAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408803006600/25
(कोयल)
|
2725004000NRG24190920230595673
|
21/09/2023
|
BHANWARI BAI
|
2725004WL012862
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395940
|
|
MRS BHANVARI DEVI CHUNNI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500408803006600/30
(कोयल)
|
2725004000NRG24190920230595674
|
21/09/2023
|
SHANKARI BAI
|
2725004WL012862
|
SHANKARI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395866
|
|
MRS SHANKARI BAI SADA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408803006600/32
(कोयल)
|
2725004000NRG24190920230595675
|
21/09/2023
|
Keshu lal
|
2725004WL012862
|
Keshu lal
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395925
|
|
MR KESHU LAL KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408803006600/33
(कोयल)
|
2725004000NRG24190920230595676
|
21/09/2023
|
JHAMKU BAI
|
2725004WL012862
|
JHAMKU BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395869
|
|
MRS JHAMKU BAI GHASI BALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408803006600/37
(कोयल)
|
2725004000NRG24190920230595677
|
21/09/2023
|
MOTI BAI
|
2725004WL012862
|
MOTI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443395927
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408803006600/4
(कोयल)
|
2725004000NRG24190920230595678
|
21/09/2023
|
SOVANI
|
2725004WL012862
|
SOVANI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395872
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408803006600/42
(कोयल)
|
2725004000NRG24190920230595679
|
21/09/2023
|
SANTOSHI BAI MADAN LAL DHOLI
|
2725004WL012862
|
SANTOSHI BAI MADAN LAL DHOLI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395899
|
|
MRS SANTOSH BAI MADAN LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408803006600/44
(कोयल)
|
2725004000NRG24190920230595681
|
21/09/2023
|
SOHANI DEVI BAI
|
2725004WL012862
|
SOHANI DEVI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443395952
|
|
MRS SOHANI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408803006600/46
(कोयल)
|
2725004000NRG24190920230595682
|
21/09/2023
|
AMRI BAI
|
2725004WL012862
|
AMRI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395897
|
|
MRS AMRI BAI LALU RAM JI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408803006600/48
(कोयल)
|
2725004000NRG24190920230595683
|
21/09/2023
|
HIRAKI BAI
|
2725004WL012862
|
HIRAKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395888
|
|
MRS HIRKI BAI GANESH LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408803006600/5
(कोयल)
|
2725004000NRG24190920230595684
|
21/09/2023
|
SAYRI BAI BABU LAL PARJAPAT
|
2725004WL012862
|
SAYRI BAI BABU LAL PARJAPAT
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395898
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408803006600/51
(कोयल)
|
2725004000NRG24190920230595685
|
21/09/2023
|
Satyri Bai
|
2725004WL012862
|
Satyri Bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395870
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408803006600/52
(कोयल)
|
2725004000NRG24190920230595686
|
21/09/2023
|
BHAVAR SINGH
|
2725004WL012862
|
BHAVAR SINGH
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395910
|
|
MR BHAVAR SINGH BHERU SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408803006600/54
(कोयल)
|
2725004000NRG24190920230595688
|
21/09/2023
|
MANGUDI BAI
|
2725004WL012862
|
MANGUDI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395889
|
|
MRS MANGUDI BAI HAJARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408803006600/55
(कोयल)
|
2725004000NRG24190920230595689
|
21/09/2023
|
BHANWARI BAI
|
2725004WL012862
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395865
|
|
MRS BHANWARI BAI ROSHAN LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408803006600/56
(कोयल)
|
2725004000NRG24190920230595690
|
21/09/2023
|
KAILASHI BAI
|
2725004WL012862
|
KAILASHI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395890
|
|
MRS KAILASHI BAI RAM LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408803006600/61
(कोयल)
|
2725004000NRG24190920230595691
|
21/09/2023
|
NATHU SINGH
|
2725004WL012862
|
NATHU SINGH
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395904
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408803006600/63
(कोयल)
|
2725004000NRG24190920230595692
|
21/09/2023
|
RAI SINGH
|
2725004WL012862
|
RAI SINGH
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443395900
|
|
MR RAY SINGH BHERU SINGH JI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408803006600/67
(कोयल)
|
2725004000NRG24190920230595694
|
21/09/2023
|
PYARI BAI
|
2725004WL012862
|
PYARI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395867
|
|
MRS PYARI BAI SURESH CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408803006600/68
(कोयल)
|
2725004000NRG24190920230595695
|
21/09/2023
|
MANJU BAI
|
2725004WL012862
|
MANJU BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395929
|
|
MRS MANJU BAI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408803006600/70
(कोयल)
|
2725004000NRG24190920230595696
|
21/09/2023
|
pyari
|
2725004WL012862
|
pyari
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395946
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408803006600/72
(कोयल)
|
2725004000NRG24190920230595697
|
21/09/2023
|
chandni bai
|
2725004WL012862
|
chandni bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395934
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408803006600/74
(कोयल)
|
2725004000NRG24190920230595698
|
21/09/2023
|
Anchaii
|
2725004WL012862
|
Anchaii
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395928
|
|
MS ANACHI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408803006600/75
(कोयल)
|
2725004000NRG24190920230595699
|
21/09/2023
|
Pushpa devi
|
2725004WL012862
|
Pushpa devi
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395930
|
|
MS PUSHPA DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408803006600/76
(कोयल)
|
2725004000NRG24190920230595700
|
21/09/2023
|
pinki
|
2725004WL012862
|
pinki
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395926
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408803006600/77
(कोयल)
|
2725004000NRG24190920230595701
|
21/09/2023
|
KAMALA DEYI
|
2725004WL012862
|
KAMALA DEYI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395936
|
|
MRS KAMALA DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408803006600/78
(कोयल)
|
2725004000NRG24190920230595702
|
21/09/2023
|
Rekha devi
|
2725004WL012862
|
Rekha devi
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395935
|
|
MRS REKHA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408803006900/1
(कोयल)
|
2725004000NRG24190920230595709
|
21/09/2023
|
TULSI BAI PARTAP LAL BHEE
|
2725004WL012863
|
TULSI BAI PARTAP LAL BHEE
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443395905
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408803006900/10
(कोयल)
|
2725004000NRG24190920230595710
|
21/09/2023
|
Amba
|
2725004WL012863
|
Amba
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395974
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408803006900/107
(कोयल)
|
2725004000NRG24190920230595711
|
21/09/2023
|
GANGA BAI
|
2725004WL012863
|
GANGA BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395886
|
|
MRS GANGA BAI CHOKHA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408803006900/108
(कोयल)
|
2725004000NRG24190920230595712
|
21/09/2023
|
lalu ram
|
2725004WL012863
|
lalu ram
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395977
|
|
MR LALU RAM SO BHERA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408803006900/114
(कोयल)
|
2725004000NRG24190920230595714
|
21/09/2023
|
HEERABAI GOPILAL BHEEL
|
2725004WL012863
|
HEERABAI GOPILAL BHEEL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395883
|
|
MRS HEERABAI GOPILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500408803006900/118
(कोयल)
|
2725004000NRG24190920230595715
|
21/09/2023
|
ratani
|
2725004WL012863
|
ratani
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395957
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408803006900/122
(कोयल)
|
2725004000NRG24190920230595716
|
21/09/2023
|
sosar
|
2725004WL012863
|
sosar
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395882
|
|
SOSARDEVI MANGIDAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUMBHALGARH
|
RJ-272500408803006900/123
(कोयल)
|
2725004000NRG24190920230595717
|
21/09/2023
|
kurki
|
2725004WL012863
|
kurki
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395857
|
|
MRS KANWARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408803006900/127
(कोयल)
|
2725004000NRG24190920230595718
|
21/09/2023
|
GATU BAI CHUNNI LAL BHIL
|
2725004WL012863
|
GATU BAI CHUNNI LAL BHIL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395907
|
|
MRS GATUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408803006900/136
(कोयल)
|
2725004000NRG24190920230595719
|
21/09/2023
|
HAMERI BAI MODARAM BHEEL
|
2725004WL012863
|
HAMERI BAI MODARAM BHEEL
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395874
|
|
MRS HAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408803006900/141
(कोयल)
|
2725004000NRG24190920230595721
|
21/09/2023
|
RAJI BAI BHAVARLAL BHEEL
|
2725004WL012863
|
RAJI BAI BHAVARLAL BHEEL
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395893
|
|
MRS RAJIBAI BHAVARLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408803006900/150
(कोयल)
|
2725004000NRG24190920230595724
|
21/09/2023
|
KANKU BAI
|
2725004WL012863
|
KANKU BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443395896
|
|
MRS KANKU BAI KHUMAN SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408803006900/151
(कोयल)
|
2725004000NRG24190920230595725
|
21/09/2023
|
LEELA BAI
|
2725004WL012863
|
LEELA BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395903
|
|
MRS LILA BAI HIMMAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408803006900/152
(कोयल)
|
2725004000NRG24190920230595726
|
21/09/2023
|
KALLU KUNWAR
|
2725004WL012863
|
KALLU KUNWAR
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395902
|
|
MRS KALU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408803006900/155
(कोयल)
|
2725004000NRG24190920230595727
|
21/09/2023
|
SUNDER BAI
|
2725004WL012863
|
SUNDER BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395892
|
|
MRS SUNDAR BAI AMAR SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408803006900/157
(कोयल)
|
2725004000NRG24190920230595728
|
21/09/2023
|
BHAGA BAI
|
2725004WL012863
|
BHAGA BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395894
|
|
MR BHAGA BAI PREMSINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408803006900/158
(कोयल)
|
2725004000NRG24190920230595729
|
21/09/2023
|
BASANTI
|
2725004WL012863
|
BASANTI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395891
|
|
MRS BASNTI BAI SHANKAR SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408803006900/160
(कोयल)
|
2725004000NRG24190920230595730
|
21/09/2023
|
VAKHTAWRIBAI VAGTA RAM BHEEL
|
2725004WL012863
|
VAKHTAWRIBAI VAGTA RAM BHEEL
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443395901
|
|
MRS VAKHTAWRIBAI VAGTARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408803006900/161
(कोयल)
|
2725004000NRG24190920230595731
|
21/09/2023
|
Gopal singh
|
2725004WL012863
|
Gopal singh
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395956
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408803006900/167
(कोयल)
|
2725004000NRG24190920230595733
|
21/09/2023
|
RUPALI BAI
|
2725004WL012863
|
RUPALI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395913
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408803006900/18
(कोयल)
|
2725004000NRG24190920230595735
|
21/09/2023
|
RADHA BAI KHAMAN LAL BALAI
|
2725004WL012863
|
RADHA BAI KHAMAN LAL BALAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395887
|
|
MRS RADHA BAI KHAMAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408803006900/180
(कोयल)
|
2725004000NRG24190920230595736
|
21/09/2023
|
Kasani bai
|
2725004WL012863
|
Kasani bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395931
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408803006900/181
(कोयल)
|
2725004000NRG24190920230595737
|
21/09/2023
|
Gulabi bai
|
2725004WL012863
|
Gulabi bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395939
|
|
MS GULABI BAI WO LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408803006900/188
(कोयल)
|
2725004000NRG24190920230595738
|
21/09/2023
|
shobha
|
2725004WL012863
|
shobha
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395850
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408803006900/24
(कोयल)
|
2725004000NRG24190920230595747
|
21/09/2023
|
LILA BAI BANSHI LAL DARJI
|
2725004WL012863
|
LILA BAI BANSHI LAL DARJI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395923
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408803006900/34
(कोयल)
|
2725004000NRG24190920230595765
|
21/09/2023
|
DAKU BAI
|
2725004WL012863
|
DAKU BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395919
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408803006900/40
(कोयल)
|
2725004000NRG24190920230595766
|
21/09/2023
|
MOHNIBAI VAGTARAM BHEEL
|
2725004WL012863
|
MOHNIBAI VAGTARAM BHEEL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395885
|
|
MRS MOHNIBAI VAGTARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408803006900/47
(कोयल)
|
2725004000NRG24190920230595769
|
21/09/2023
|
FEFI BAI
|
2725004WL012863
|
FEFI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395916
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408803006900/49
(कोयल)
|
2725004000NRG24190920230595770
|
21/09/2023
|
TAMUDI
|
2725004WL012863
|
TAMUDI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395871
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408803006900/51
(कोयल)
|
2725004000NRG24190920230595771
|
21/09/2023
|
RUKMANI KUSHAL BHIL
|
2725004WL012863
|
RUKMANI KUSHAL BHIL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395909
|
|
MRS RUKMANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408803006900/59
(कोयल)
|
2725004000NRG24190920230595774
|
21/09/2023
|
SANTOSHIBAI BHAWARLAL BHEEL
|
2725004WL012863
|
SANTOSHIBAI BHAWARLAL BHEEL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395924
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408803006900/67
(कोयल)
|
2725004000NRG24190920230595775
|
21/09/2023
|
BHUR SINGH
|
2725004WL012863
|
BHUR SINGH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395943
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408803006900/7
(कोयल)
|
2725004000NRG24190920230595776
|
21/09/2023
|
LERI
|
2725004WL012863
|
LERI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395914
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408803006900/71
(कोयल)
|
2725004000NRG24190920230595777
|
21/09/2023
|
RATAN SINGH HIR SINGH RAJPUT
|
2725004WL012863
|
RATAN SINGH HIR SINGH RAJPUT
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395895
|
|
MR RATAN SINGH HIR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408803006900/72
(कोयल)
|
2725004000NRG24190920230595778
|
21/09/2023
|
VARDI BAI BHAVAR LAL BHEEL
|
2725004WL012863
|
VARDI BAI BHAVAR LAL BHEEL
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395868
|
|
MRS VARDIBAI BHAVARLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408803006900/74
(कोयल)
|
2725004000NRG24190920230595779
|
21/09/2023
|
PUSHPA BAI
|
2725004WL012863
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395906
|
|
MRS PUSPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408803006900/82
(कोयल)
|
2725004000NRG24190920230595780
|
21/09/2023
|
seeta
|
2725004WL012863
|
seeta
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395972
|
|
MRS SITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408803006900/83
(कोयल)
|
2725004000NRG24190920230595781
|
21/09/2023
|
ANSI
|
2725004WL012863
|
ANSI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395918
|
|
MRS ANACHHI BAI WO BARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408803006900/89
(कोयल)
|
2725004000NRG24190920230595782
|
21/09/2023
|
champa bai
|
2725004WL012863
|
champa bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395958
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408803006900/94
(कोयल)
|
2725004000NRG24190920230595783
|
21/09/2023
|
RATANI BAI PURA RAM BHIL
|
2725004WL012863
|
RATANI BAI PURA RAM BHIL
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395915
|
|
MRS RATANI BAI PURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408803006900/95
(कोयल)
|
2725004000NRG24190920230595784
|
21/09/2023
|
VARDI BAI
|
2725004WL012863
|
VARDI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395908
|
|
BARDI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169600
|
169600
|
|
|
|
|
|
|
|
|
79
|
KUMBHALGARH
|
RJ-272500408803006600/10
(कोयल)
|
2725004000NRG24190920230595658
|
21/09/2023
|
Meena
|
2725004WL012862
|
Meena
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395884
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408803006600/100
(कोयल)
|
2725004000NRG24190920230595659
|
21/09/2023
|
pinki
|
2725004WL012862
|
pinki
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395949
|
|
MR PINKI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408803006600/107
(कोयल)
|
2725004000NRG24190920230595661
|
21/09/2023
|
SANGITA
|
2725004WL012862
|
SANGITA
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395858
|
|
SHRI SANGITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408803006600/117
(कोयल)
|
2725004000NRG24190920230595663
|
21/09/2023
|
SANTOSHI
|
2725004WL012862
|
SANTOSHI
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395877
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408803006600/120
(कोयल)
|
2725004000NRG24190920230595664
|
21/09/2023
|
pakli
|
2725004WL012862
|
pakli
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395967
|
|
MRS PAKALI BAI WO NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408803006600/121
(कोयल)
|
2725004000NRG24190920230595665
|
21/09/2023
|
parsh
|
2725004WL012862
|
parsh
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395951
|
|
MRS PARAS DEVI WO MANGI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408803006600/18
(कोयल)
|
2725004000NRG24190920230595668
|
21/09/2023
|
indra
|
2725004WL012862
|
indra
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395961
|
|
MRS INDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408803006600/19
(कोयल)
|
2725004000NRG24190920230595669
|
21/09/2023
|
SOVANI
|
2725004WL012862
|
SOVANI
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395947
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408803006600/2
(कोयल)
|
2725004000NRG24190920230595670
|
21/09/2023
|
sharda
|
2725004WL012862
|
sharda
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395879
|
|
MRS SHARDA KUMARI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408803006600/43
(कोयल)
|
2725004000NRG24190920230595680
|
21/09/2023
|
monhar
|
2725004WL012862
|
monhar
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395944
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408803006600/53
(कोयल)
|
2725004000NRG24190920230595687
|
21/09/2023
|
ram
|
2725004WL012862
|
ram
|
00415
|
SBIN0032503
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443395953
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408803006600/79
(कोयल)
|
2725004000NRG24190920230595703
|
21/09/2023
|
bhagu devi
|
2725004WL012862
|
bhagu devi
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395938
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408803006600/84
(कोयल)
|
2725004000NRG24190920230595704
|
21/09/2023
|
prem
|
2725004WL012862
|
prem
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395855
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408803006600/85
(कोयल)
|
2725004000NRG24190920230595705
|
21/09/2023
|
kashan
|
2725004WL012862
|
kashan
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395880
|
|
MRS KANCHAN BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408803006600/9
(कोयल)
|
2725004000NRG24190920230595706
|
21/09/2023
|
Pinki Kumari goyal
|
2725004WL012862
|
Pinki Kumari goyal
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395975
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500408803006600/92
(कोयल)
|
2725004000NRG24190920230595707
|
21/09/2023
|
kihan
|
2725004WL012862
|
kihan
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395945
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500408803006600/93
(कोयल)
|
2725004000NRG24190920230595708
|
21/09/2023
|
shankar
|
2725004WL012862
|
shankar
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395875
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408803006900/11
(कोयल)
|
2725004000NRG24190920230595713
|
21/09/2023
|
mangli
|
2725004WL012863
|
mangli
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395955
|
|
MRS MANGALI BAI PRATAP BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408803006900/137
(कोयल)
|
2725004000NRG24190920230595720
|
21/09/2023
|
BHURI BAI
|
2725004WL012863
|
BHURI BAI
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395862
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408803006900/147
(कोयल)
|
2725004000NRG24190920230595722
|
21/09/2023
|
mohan singh
|
2725004WL012863
|
mohan singh
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395976
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500408803006900/148
(कोयल)
|
2725004000NRG24190920230595723
|
21/09/2023
|
lila bai
|
2725004WL012863
|
lila bai
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443395941
|
|
LEELA BAI
|
CANARA BANK(508532)
|
|
100
|
KUMBHALGARH
|
RJ-272500408803006900/164
(कोयल)
|
2725004000NRG24190920230595732
|
21/09/2023
|
sohani
|
2725004WL012863
|
sohani
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395965
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408803006900/169
(कोयल)
|
2725004000NRG24190920230595734
|
21/09/2023
|
bhwar
|
2725004WL012863
|
bhwar
|
00415
|
SBIN0032503
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443395960
|
|
MR BHANWAR SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408803006900/202
(कोयल)
|
2725004000NRG24190920230595739
|
21/09/2023
|
vardi
|
2725004WL012863
|
vardi
|
00415
|
SBIN0032503
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443395971
|
|
MRS VARDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408803006900/207
(कोयल)
|
2725004000NRG24190920230595740
|
21/09/2023
|
mohani bai
|
2725004WL012863
|
mohani bai
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395911
|
|
MRS MOHNIBAI KISHANLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408803006900/212
(कोयल)
|
2725004000NRG24190920230595741
|
21/09/2023
|
amari
|
2725004WL012863
|
amari
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395964
|
|
MR AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408803006900/219
(कोयल)
|
2725004000NRG24190920230595742
|
21/09/2023
|
mira
|
2725004WL012863
|
mira
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395966
|
|
MS MIRA KUNWAR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408803006900/220
(कोयल)
|
2725004000NRG24190920230595743
|
21/09/2023
|
bashanti bai
|
2725004WL012863
|
bashanti bai
|
00415
|
SBIN0032503
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443395921
|
|
MRS VASHYA BAI HAJARI SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408803006900/221
(कोयल)
|
2725004000NRG24190920230595744
|
21/09/2023
|
mehata
|
2725004WL012863
|
mehata
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395920
|
|
MRS MEHATA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408803006900/223
(कोयल)
|
2725004000NRG24190920230595745
|
21/09/2023
|
ganchi
|
2725004WL012863
|
ganchi
|
00415
|
SBIN0032503
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443395860
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408803006900/225
(कोयल)
|
2725004000NRG24190920230595746
|
21/09/2023
|
parki
|
2725004WL012863
|
parki
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395917
|
|
MRS PARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408803006900/248
(कोयल)
|
2725004000NRG24190920230595748
|
21/09/2023
|
mangi
|
2725004WL012863
|
mangi
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395861
|
|
MRS MANGI BHAIRU SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408803006900/252
(कोयल)
|
2725004000NRG24190920230595749
|
21/09/2023
|
santoh
|
2725004WL012863
|
santoh
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395878
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408803006900/261
(कोयल)
|
2725004000NRG24190920230595751
|
21/09/2023
|
meena
|
2725004WL012863
|
meena
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395970
|
|
MRS MENNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408803006900/268
(कोयल)
|
2725004000NRG24190920230595752
|
21/09/2023
|
durga
|
2725004WL012863
|
durga
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395853
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408803006900/275
(कोयल)
|
2725004000NRG24190920230595753
|
21/09/2023
|
cheni
|
2725004WL012863
|
cheni
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395963
|
|
MRS CHANI BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408803006900/276
(कोयल)
|
2725004000NRG24190920230595754
|
21/09/2023
|
sosani
|
2725004WL012863
|
sosani
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395922
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408803006900/283
(कोयल)
|
2725004000NRG24190920230595756
|
21/09/2023
|
seeta
|
2725004WL012863
|
seeta
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395864
|
|
MRS SITA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408803006900/284
(कोयल)
|
2725004000NRG24190920230595757
|
21/09/2023
|
keshar kunwar
|
2725004WL012863
|
keshar kunwar
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395973
|
|
MRS KESHAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408803006900/285
(कोयल)
|
2725004000NRG24190920230595758
|
21/09/2023
|
bholi
|
2725004WL012863
|
bholi
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443395950
|
|
MRS BHOLI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408803006900/302
(कोयल)
|
2725004000NRG24190920230595760
|
21/09/2023
|
tara
|
2725004WL012863
|
tara
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395912
|
|
MRS TARABAI GIRDHARILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408803006900/316
(कोयल)
|
2725004000NRG24190920230595761
|
21/09/2023
|
khushbu devi
|
2725004WL012863
|
khushbu devi
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395954
|
|
Miss. KHUSHBU SALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUMBHALGARH
|
RJ-272500408803006900/317
(कोयल)
|
2725004000NRG24190920230595762
|
21/09/2023
|
kamla
|
2725004WL012863
|
kamla
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395859
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408803006900/321
(कोयल)
|
2725004000NRG24190920230595763
|
21/09/2023
|
vagawatri bai
|
2725004WL012863
|
vagawatri bai
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395962
|
|
MRS VAGATARI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500408803006900/328
(कोयल)
|
2725004000NRG24190920230595764
|
21/09/2023
|
asha
|
2725004WL012863
|
asha
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443395852
|
|
MRS AASHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408803006900/45
(कोयल)
|
2725004000NRG24190920230595767
|
21/09/2023
|
lila bai
|
2725004WL012863
|
lila bai
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395854
|
|
MRS LILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408803006900/46
(कोयल)
|
2725004000NRG24190920230595768
|
21/09/2023
|
lila
|
2725004WL012863
|
lila
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443395959
|
|
MRS LEELA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408803006900/52
(कोयल)
|
2725004000NRG24190920230595772
|
21/09/2023
|
cherdri
|
2725004WL012863
|
cherdri
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395948
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408803006900/55
(कोयल)
|
2725004000NRG24190920230595773
|
21/09/2023
|
FEFA BAI
|
2725004WL012863
|
FEFA BAI
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395932
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408803006900/97
(कोयल)
|
2725004000NRG24190920230595785
|
21/09/2023
|
Gira
|
2725004WL012863
|
Gira
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443395881
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117400
|
117400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299600
|
299600
|
|
|
|
|
|
|
|