|
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-272500407903004300/383
(गवार)
|
2725004000NRG24190820230491945
|
20/08/2023
|
khamni
|
2725004WL010270
|
khamni
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811510
|
|
KHAMANI BAI WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407903004300/501
(गवार)
|
2725004000NRG24190820230491949
|
20/08/2023
|
bhera ram
|
2725004WL010270
|
bhera ram
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811492
|
|
BHERU BHIL GAMETI SO LALA BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407903004300/602
(गवार)
|
2725004000NRG24190820230491953
|
20/08/2023
|
Panki bai
|
2725004WL010270
|
Panki bai
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811509
|
|
PANKI BAI WO BHAGA RAM BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500407903004300/804
(गवार)
|
2725004000NRG24190820230491973
|
20/08/2023
|
Ram Singh Dasana
|
2725004WL010271
|
Ram Singh Dasana
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811508
|
|
RAM SINGH DASANA SON GANESH SINGH DASANA
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407903004400/103
(गवार)
|
2725004000NRG24190820230491977
|
20/08/2023
|
najnin
|
2725004WL010271
|
najnin
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811512
|
|
MISS NAJNIN BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500407903004400/48
(गवार)
|
2725004000NRG24190820230492002
|
20/08/2023
|
pema ram
|
2725004WL010271
|
pema ram
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811513
|
|
PEMARAM BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407903005300/89
(गवार)
|
2725004000NRG24190820230492033
|
20/08/2023
|
javri
|
2725004WL010272
|
javri
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811511
|
|
JAWERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16725
|
16725
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500407903004300/515
(गवार)
|
2725004000NRG24190820230491951
|
20/08/2023
|
Lehri
|
2725004WL010270
|
Lehri
|
00114
|
YESB0RUCB06
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811495
|
|
MS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500407903004300/115
(गवार)
|
2725004000NRG24190820230491934
|
20/08/2023
|
rup Singh
|
2725004WL010270
|
rup Singh
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811569
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500407903004300/153
(गवार)
|
2725004000NRG24190820230491962
|
20/08/2023
|
Ganga Bai
|
2725004WL010271
|
Ganga Bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811496
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500407903004300/159
(गवार)
|
2725004000NRG24190820230491963
|
20/08/2023
|
DHULI BAI
|
2725004WL010271
|
DHULI BAI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811490
|
|
MRS DHULI BAI WO BHERU RAVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500407903004300/167
(गवार)
|
2725004000NRG24190820230491964
|
20/08/2023
|
gagli
|
2725004WL010271
|
gagli
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811559
|
|
MRS GAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407903004300/177
(गवार)
|
2725004000NRG24190820230491935
|
20/08/2023
|
MOTKI BAI RAWAT
|
2725004WL010270
|
MOTKI BAI RAWAT
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811540
|
|
MRS MOTKI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500407903004300/227
(गवार)
|
2725004000NRG24190820230492022
|
20/08/2023
|
TULSHI TNATHU MEGHWAL
|
2725004WL010272
|
TULSHI TNATHU MEGHWAL
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811487
|
|
MRS TULSHI TNATHU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407903004300/234
(गवार)
|
2725004000NRG24190820230492023
|
20/08/2023
|
Dal singh
|
2725004WL010272
|
Dal singh
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811554
|
|
MR DAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500407903004300/242
(गवार)
|
2725004000NRG24190820230491965
|
20/08/2023
|
Motaki
|
2725004WL010271
|
Motaki
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811557
|
|
MRS MOTKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407903004300/287
(गवार)
|
2725004000NRG24190820230491936
|
20/08/2023
|
RATNI
|
2725004WL010270
|
RATNI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4907811577
|
|
MS RATANI DEVI MOTI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500407903004300/300
(गवार)
|
2725004000NRG24190820230491937
|
20/08/2023
|
NOJKI NENARAM BHIL
|
2725004WL010270
|
NOJKI NENARAM BHIL
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811489
|
|
MRS NOJKI NENARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407903004300/342
(गवार)
|
2725004000NRG24190820230491938
|
20/08/2023
|
PUSHPA VARDHA MEGHAWAL
|
2725004WL010270
|
PUSHPA VARDHA MEGHAWAL
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
28/08/2023
|
|
4907811524
|
|
MRS PUSHPA VARDHA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500407903004300/346
(गवार)
|
2725004000NRG24190820230491939
|
20/08/2023
|
bhuri
|
2725004WL010270
|
bhuri
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4907811575
|
|
MRS BHURI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500407903004300/355
(गवार)
|
2725004000NRG24190820230491940
|
20/08/2023
|
ansi
|
2725004WL010270
|
ansi
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811488
|
|
MRS ANSHI VARDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407903004300/380
(गवार)
|
2725004000NRG24190820230491944
|
20/08/2023
|
KANKU DEVA RAM GAMETI
|
2725004WL010270
|
KANKU DEVA RAM GAMETI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811525
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407903004300/413
(गवार)
|
2725004000NRG24190820230491966
|
20/08/2023
|
laxman singh
|
2725004WL010271
|
laxman singh
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811539
|
|
MR LAXMAN SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407903004300/426
(गवार)
|
2725004000NRG24190820230491946
|
20/08/2023
|
bholki
|
2725004WL010270
|
bholki
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811538
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407903004300/432
(गवार)
|
2725004000NRG24190820230491947
|
20/08/2023
|
chagan
|
2725004WL010270
|
chagan
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4907811521
|
|
MR CHAGAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407903004300/50
(गवार)
|
2725004000NRG24190820230491948
|
20/08/2023
|
RAM SINGH BHIM SINGH
|
2725004WL010270
|
RAM SINGH BHIM SINGH
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811486
|
|
MR RAM SINGH BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407903004300/501
(गवार)
|
2725004000NRG24190820230491950
|
20/08/2023
|
moti bai
|
2725004WL010270
|
moti bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811556
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407903004300/571
(गवार)
|
2725004000NRG24190820230491952
|
20/08/2023
|
raji bai
|
2725004WL010270
|
raji bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811543
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407903004300/612
(गवार)
|
2725004000NRG24190820230491954
|
20/08/2023
|
santoshi bai
|
2725004WL010270
|
santoshi bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811574
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407903004300/638
(गवार)
|
2725004000NRG24190820230491967
|
20/08/2023
|
khamani bai
|
2725004WL010271
|
khamani bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811501
|
|
MS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407903004300/707
(गवार)
|
2725004000NRG24190820230491955
|
20/08/2023
|
basanti
|
2725004WL010270
|
basanti
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811564
|
|
MS BASANTIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407903004300/708
(गवार)
|
2725004000NRG24190820230491956
|
20/08/2023
|
kamla
|
2725004WL010270
|
kamla
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811551
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407903004300/710
(गवार)
|
2725004000NRG24190820230491957
|
20/08/2023
|
jagdish
|
2725004WL010270
|
jagdish
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811552
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500407903004300/710
(गवार)
|
2725004000NRG24190820230491958
|
20/08/2023
|
seeta
|
2725004WL010270
|
seeta
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811553
|
|
MISS SITA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500407903004300/751
(गवार)
|
2725004000NRG24190820230491970
|
20/08/2023
|
bhanwar singh
|
2725004WL010271
|
bhanwar singh
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811571
|
|
MR BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500407903004300/798
(गवार)
|
2725004000NRG24190820230491961
|
20/08/2023
|
Leela
|
2725004WL010270
|
Leela
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811506
|
|
MISS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407903004300/817
(गवार)
|
2725004000NRG24190820230491974
|
20/08/2023
|
Bhagali Bai
|
2725004WL010271
|
Bhagali Bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811507
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500407903004400/10
(गवार)
|
2725004000NRG24190820230491975
|
20/08/2023
|
VASHANI CHAINA BHIL
|
2725004WL010271
|
VASHANI CHAINA BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811528
|
|
MRS VASHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500407903004400/12
(गवार)
|
2725004000NRG24190820230491978
|
20/08/2023
|
MEERA CHAINA BHIL
|
2725004WL010271
|
MEERA CHAINA BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811530
|
|
MR MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500407903004400/13
(गवार)
|
2725004000NRG24190820230491979
|
20/08/2023
|
DUDA RAM DARING BHIL
|
2725004WL010271
|
DUDA RAM DARING BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811494
|
|
MR DUDA RAM DARING BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500407903004400/16
(गवार)
|
2725004000NRG24190820230491980
|
20/08/2023
|
KEASHKI HEAMA BHIL
|
2725004WL010271
|
KEASHKI HEAMA BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811520
|
|
MRS KESHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407903004400/17
(गवार)
|
2725004000NRG24190820230491981
|
20/08/2023
|
ram lal
|
2725004WL010271
|
ram lal
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811541
|
|
Mr. RAM LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500407903004400/18
(गवार)
|
2725004000NRG24190820230491982
|
20/08/2023
|
ANDHARI MOTA RAM BHIL
|
2725004WL010271
|
ANDHARI MOTA RAM BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811482
|
|
MRS ANDHARI MOTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407903004400/19
(गवार)
|
2725004000NRG24190820230491983
|
20/08/2023
|
laxmi bai
|
2725004WL010271
|
laxmi bai
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4907811497
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500407903004400/2
(गवार)
|
2725004000NRG24190820230491984
|
20/08/2023
|
Khamani
|
2725004WL010271
|
Khamani
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811529
|
|
MRS KHAMANI SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500407903004400/20
(गवार)
|
2725004000NRG24190820230491985
|
20/08/2023
|
SOHANI GISHA RAM BHIL
|
2725004WL010271
|
SOHANI GISHA RAM BHIL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811533
|
|
MRS SOHANI GISHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500407903004400/21
(गवार)
|
2725004000NRG24190820230491986
|
20/08/2023
|
MOVNI NOJA RAM BHIL
|
2725004WL010271
|
MOVNI NOJA RAM BHIL
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4907811481
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407903004400/22
(गवार)
|
2725004000NRG24190820230491987
|
20/08/2023
|
KEASHKI RAJING BHIL
|
2725004WL010271
|
KEASHKI RAJING BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811484
|
|
MRS KESHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500407903004400/23
(गवार)
|
2725004000NRG24190820230491988
|
20/08/2023
|
DEVLI BAI DUGA RAM BHIL
|
2725004WL010271
|
DEVLI BAI DUGA RAM BHIL
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4907811519
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407903004400/24
(गवार)
|
2725004000NRG24190820230491989
|
20/08/2023
|
DOLA RAM PARSHA BHIL
|
2725004WL010271
|
DOLA RAM PARSHA BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907811578
|
|
MR DOLA RAM PARSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500407903004400/27
(गवार)
|
2725004000NRG24190820230491990
|
20/08/2023
|
DEVLI BAI
|
2725004WL010271
|
DEVLI BAI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811547
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407903004400/30
(गवार)
|
2725004000NRG24190820230491992
|
20/08/2023
|
KANNA RAM DEVA RAM BHIL
|
2725004WL010271
|
KANNA RAM DEVA RAM BHIL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811526
|
|
MR KANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500407903004400/31
(गवार)
|
2725004000NRG24190820230491993
|
20/08/2023
|
KANA RAM TALA RAM BHIL
|
2725004WL010271
|
KANA RAM TALA RAM BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811534
|
|
MR KANA RAM TULSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500407903004400/34
(गवार)
|
2725004000NRG24190820230491994
|
20/08/2023
|
GANESHI RATA RAM BHIL
|
2725004WL010271
|
GANESHI RATA RAM BHIL
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4907811523
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407903004400/35
(गवार)
|
2725004000NRG24190820230491995
|
20/08/2023
|
UDKI BAI DALA RAM BHIL
|
2725004WL010271
|
UDKI BAI DALA RAM BHIL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811517
|
|
MRS UDAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407903004400/40
(गवार)
|
2725004000NRG24190820230491996
|
20/08/2023
|
DARJING RAM
|
2725004WL010271
|
DARJING RAM
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811545
|
|
MR DARJING RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407903004400/42
(गवार)
|
2725004000NRG24190820230491997
|
20/08/2023
|
INDRA
|
2725004WL010271
|
INDRA
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4907811527
|
|
MRS ANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407903004400/43
(गवार)
|
2725004000NRG24190820230491998
|
20/08/2023
|
PANNA RAM BHIL
|
2725004WL010271
|
PANNA RAM BHIL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811576
|
|
MR PANNA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407903004400/44
(गवार)
|
2725004000NRG24190820230491999
|
20/08/2023
|
sunki
|
2725004WL010271
|
sunki
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907811542
|
|
MRS VANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407903004400/45
(गवार)
|
2725004000NRG24190820230492000
|
20/08/2023
|
PARTI
|
2725004WL010271
|
PARTI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811493
|
|
MRS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407903004400/46
(गवार)
|
2725004000NRG24190820230492001
|
20/08/2023
|
KUSHABI MOHAN LAL BHIL
|
2725004WL010271
|
KUSHABI MOHAN LAL BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811522
|
|
MRS KASOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407903004400/50
(गवार)
|
2725004000NRG24190820230492003
|
20/08/2023
|
PARTAVI BHIL
|
2725004WL010271
|
PARTAVI BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811537
|
|
MRS PRTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407903004400/52
(गवार)
|
2725004000NRG24190820230492004
|
20/08/2023
|
Kanudi
|
2725004WL010271
|
Kanudi
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907811536
|
|
MRS KAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407903004400/6
(गवार)
|
2725004000NRG24190820230492005
|
20/08/2023
|
Kakudi Bai
|
2725004WL010271
|
Kakudi Bai
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811518
|
|
MRS KUKDI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407903004400/62
(गवार)
|
2725004000NRG24190820230492006
|
20/08/2023
|
SUGANA NARU RAM BHIL
|
2725004WL010271
|
SUGANA NARU RAM BHIL
|
00415
|
SBIN0031221
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4907811535
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407903004400/68
(गवार)
|
2725004000NRG24190820230492007
|
20/08/2023
|
Mithua Bai
|
2725004WL010271
|
Mithua Bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811573
|
|
MS MITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407903004400/69
(गवार)
|
2725004000NRG24190820230492008
|
20/08/2023
|
ganeshi bai
|
2725004WL010271
|
ganeshi bai
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811566
|
|
MS GANESHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407903004400/7
(गवार)
|
2725004000NRG24190820230492009
|
20/08/2023
|
KAWERI PADDA BHIL
|
2725004WL010271
|
KAWERI PADDA BHIL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811483
|
|
MRS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407903004400/72
(गवार)
|
2725004000NRG24190820230492010
|
20/08/2023
|
Champa lal
|
2725004WL010271
|
Champa lal
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811562
|
|
Champa lal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
70
|
KUMBHALGARH
|
RJ-272500407903004400/74
(गवार)
|
2725004000NRG24190820230492011
|
20/08/2023
|
Vajki bai
|
2725004WL010271
|
Vajki bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811561
|
|
MS VAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407903004400/76
(गवार)
|
2725004000NRG24190820230492012
|
20/08/2023
|
Gopali Bai
|
2725004WL010271
|
Gopali Bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811499
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407903004400/77
(गवार)
|
2725004000NRG24190820230492013
|
20/08/2023
|
nari bai
|
2725004WL010271
|
nari bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907811563
|
|
MRS NAARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407903004400/79
(गवार)
|
2725004000NRG24190820230492014
|
20/08/2023
|
jhumali bai
|
2725004WL010271
|
jhumali bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811568
|
|
MS JHUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407903004400/8
(गवार)
|
2725004000NRG24190820230492015
|
20/08/2023
|
KHIMA RAM
|
2725004WL010271
|
KHIMA RAM
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4907811544
|
|
MR KHEMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407903004400/80
(गवार)
|
2725004000NRG24190820230492016
|
20/08/2023
|
dalu bai
|
2725004WL010271
|
dalu bai
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
28/08/2023
|
|
4907811504
|
|
MS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407903004400/82
(गवार)
|
2725004000NRG24190820230492018
|
20/08/2023
|
Hanja Bai
|
2725004WL010271
|
Hanja Bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907811500
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407903004400/86
(गवार)
|
2725004000NRG24190820230492019
|
20/08/2023
|
devli baI
|
2725004WL010271
|
devli baI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811502
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407903004400/87
(गवार)
|
2725004000NRG24190820230492020
|
20/08/2023
|
Puspa Bai
|
2725004WL010271
|
Puspa Bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811572
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407903004400/9
(गवार)
|
2725004000NRG24190820230492021
|
20/08/2023
|
KHIMALI RODA RAM BHIL
|
2725004WL010271
|
KHIMALI RODA RAM BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4907811485
|
|
MRS KHIMALI RODA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407903004500/23
(गवार)
|
2725004000NRG24190820230492024
|
20/08/2023
|
LALI BAI CHADANA
|
2725004WL010272
|
LALI BAI CHADANA
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
28/08/2023
|
|
4907811491
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407903004500/25
(गवार)
|
2725004000NRG24190820230492025
|
20/08/2023
|
GANESHI PARTI CHADANA
|
2725004WL010272
|
GANESHI PARTI CHADANA
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4907811531
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407903004500/48
(गवार)
|
2725004000NRG24190820230492026
|
20/08/2023
|
NAHAR SINGH SURAT SINGH JI
|
2725004WL010272
|
NAHAR SINGH SURAT SINGH JI
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4907811532
|
|
MR NAHAR SINGH SURAT SINGH JI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407903004500/96
(गवार)
|
2725004000NRG24190820230492027
|
20/08/2023
|
Devli Bai
|
2725004WL010272
|
Devli Bai
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
28/08/2023
|
|
4907811546
|
|
MRS DEVLI BAI WO GOPAL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407903005300/48
(गवार)
|
2725004000NRG24190820230492029
|
20/08/2023
|
JAMNI BAI PARBHU BHIL
|
2725004WL010272
|
JAMNI BAI PARBHU BHIL
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811515
|
|
MRS JAMNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407903005300/48
(गवार)
|
2725004000NRG24190820230492028
|
20/08/2023
|
PRABHU LAL BHIL
|
2725004WL010272
|
PRABHU LAL BHIL
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811548
|
|
MR PRABHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407903005300/49
(गवार)
|
2725004000NRG24190820230492030
|
20/08/2023
|
heera
|
2725004WL010272
|
heera
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811550
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407903005300/49
(गवार)
|
2725004000NRG24190820230492031
|
20/08/2023
|
MOHANI BAI HEERA MEGHWAL
|
2725004WL010272
|
MOHANI BAI HEERA MEGHWAL
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811516
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407903005300/87
(गवार)
|
2725004000NRG24190820230492032
|
20/08/2023
|
hirki
|
2725004WL010272
|
hirki
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811558
|
|
MRS HIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500407903005300/90
(गवार)
|
2725004000NRG24190820230492035
|
20/08/2023
|
kesharbai
|
2725004WL010272
|
kesharbai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811498
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407903005300/90
(गवार)
|
2725004000NRG24190820230492034
|
20/08/2023
|
kishan lal
|
2725004WL010272
|
kishan lal
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811555
|
|
MR KISHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407903005300/95
(गवार)
|
2725004000NRG24190820230492037
|
20/08/2023
|
meena bai
|
2725004WL010272
|
meena bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811565
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407903005300/95
(गवार)
|
2725004000NRG24190820230492036
|
20/08/2023
|
panna lal
|
2725004WL010272
|
panna lal
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811505
|
|
MR PANNA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407903005300/96
(गवार)
|
2725004000NRG24190820230492038
|
20/08/2023
|
prithvi lal
|
2725004WL010272
|
prithvi lal
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811503
|
|
MR PRITHVI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407903005300/96
(गवार)
|
2725004000NRG24190820230492039
|
20/08/2023
|
vasni bai
|
2725004WL010272
|
vasni bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4907811570
|
|
MS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181605
|
181605
|
|
|
|
|
|
|
|
|
95
|
KUMBHALGARH
|
RJ-272500407903004300/711
(गवार)
|
2725004000NRG24190820230491959
|
20/08/2023
|
sunder
|
2725004WL010270
|
sunder
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4907811560
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407903004300/716
(गवार)
|
2725004000NRG24190820230491960
|
20/08/2023
|
Punam charnd
|
2725004WL010270
|
Punam charnd
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907811567
|
|
MR PUNAM CHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407903004300/726
(गवार)
|
2725004000NRG24190820230491968
|
20/08/2023
|
geneshi
|
2725004WL010271
|
geneshi
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811549
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
98
|
KUMBHALGARH
|
RJ-272500407903004300/793
(गवार)
|
2725004000NRG24190820230491972
|
20/08/2023
|
bharti
|
2725004WL010271
|
bharti
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4907811514
|
|
MR BHARTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210595
|
210595
|
|
|
|
|
|
|
|