|
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-272500410403005500/383
(तलादरी)
|
2725004000NRG24070820230451899
|
07/08/2023
|
ganga bai
|
2725004WL009382
|
ganga bai
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849976
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMBHALGARH
|
RJ-272500410403005500/419
(तलादरी)
|
2725004000NRG24070820230451918
|
07/08/2023
|
Khamani
|
2725004WL009382
|
Khamani
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830849970
|
|
KHAMANI BAI DASANA WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410403005500/977
(तलादरी)
|
2725004000NRG24070820230451947
|
07/08/2023
|
Bhola Ram
|
2725004WL009382
|
Bhola Ram
|
00045
|
BARB0KELWAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830849977
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500410403008900/1130
(तलादरी)
|
2725004000NRG24070820230451955
|
07/08/2023
|
panki
|
2725004WL009383
|
panki
|
00045
|
BARB0KELWAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849973
|
|
PANKI BAI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500410403008900/586
(तलादरी)
|
2725004000NRG24070820230451968
|
07/08/2023
|
tipu
|
2725004WL009383
|
tipu
|
00045
|
BARB0KELWAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849972
|
|
TIPU KUMARI KHARWAR DO UDAI SINGH KHARWA
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500410403009100/981
(तलादरी)
|
2725004000NRG24070820230452060
|
07/08/2023
|
kasani devi
|
2725004WL009384
|
kasani devi
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849974
|
|
KASHANI BAI WO DEVI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500410403010300/475
(तलादरी)
|
2725004000NRG24070820230452069
|
07/08/2023
|
khaman sih
|
2725004WL009385
|
khaman sih
|
00045
|
BARB0KELWAR
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849971
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500410403010300/509
(तलादरी)
|
2725004000NRG24070820230452083
|
07/08/2023
|
rupali
|
2725004WL009385
|
rupali
|
00045
|
BARB0KELWAR
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849975
|
|
ROOPLI BAI WO CHUNA SINGH KAHARVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500410403010300/485
(तलादरी)
|
2725004000NRG24070820230452073
|
07/08/2023
|
Narayani
|
2725004WL009385
|
Narayani
|
00114
|
YESB0RUCB06
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849959
|
|
Narayani
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500410403005500/1059
(तलादरी)
|
2725004000NRG24070820230451888
|
07/08/2023
|
talsi
|
2725004WL009382
|
talsi
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830849934
|
|
MR MANGU SINGH SO BHANWAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410403005500/367
(तलादरी)
|
2725004000NRG24070820230451889
|
07/08/2023
|
THULSI ROOP SINGH CHADANA
|
2725004WL009382
|
THULSI ROOP SINGH CHADANA
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849826
|
|
MRS TULSI WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500410403005500/368
(तलादरी)
|
2725004000NRG24070820230451890
|
07/08/2023
|
Sita devi
|
2725004WL009382
|
Sita devi
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849928
|
|
MRS SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410403005500/369
(तलादरी)
|
2725004000NRG24070820230451891
|
07/08/2023
|
MANGALI BAI MEGHWAL
|
2725004WL009382
|
MANGALI BAI MEGHWAL
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849827
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500410403005500/376
(तलादरी)
|
2725004000NRG24070820230451894
|
07/08/2023
|
NATHI
|
2725004WL009382
|
NATHI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830849831
|
|
MRS NATHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500410403005500/376
(तलादरी)
|
2725004000NRG24070820230451893
|
07/08/2023
|
NOJA RAM ROJE RAM MEGHWAL
|
2725004WL009382
|
NOJA RAM ROJE RAM MEGHWAL
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849832
|
|
MR NOJA RAM RODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410403005500/378
(तलादरी)
|
2725004000NRG24070820230451895
|
07/08/2023
|
HANJA BAI ROOP SINGH DASHANA
|
2725004WL009382
|
HANJA BAI ROOP SINGH DASHANA
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849838
|
|
MRS HANJA BAI DASHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410403005500/379
(तलादरी)
|
2725004000NRG24070820230451896
|
07/08/2023
|
KANKU
|
2725004WL009382
|
KANKU
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849806
|
|
MR BHANWAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410403005500/380
(तलादरी)
|
2725004000NRG24070820230451897
|
07/08/2023
|
KHIMLI
|
2725004WL009382
|
KHIMLI
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830849857
|
|
MRS KHIMLI WO DAU SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410403005500/390
(तलादरी)
|
2725004000NRG24070820230451900
|
07/08/2023
|
basanti
|
2725004WL009382
|
basanti
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849940
|
|
MRS BASHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410403005500/391
(तलादरी)
|
2725004000NRG24070820230451901
|
07/08/2023
|
HARUPI BAI
|
2725004WL009382
|
HARUPI BAI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830849882
|
|
MRS HARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500410403005500/392
(तलादरी)
|
2725004000NRG24070820230451902
|
07/08/2023
|
VASANI BAI
|
2725004WL009382
|
VASANI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830849866
|
|
MRS VASANI BAI WO DALING SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410403005500/395
(तलादरी)
|
2725004000NRG24070820230451903
|
07/08/2023
|
GESAKI BAI SURAT SINGH DASHANA
|
2725004WL009382
|
GESAKI BAI SURAT SINGH DASHANA
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849837
|
|
MRS GESHKI BAI DASHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410403005500/397
(तलादरी)
|
2725004000NRG24070820230451904
|
07/08/2023
|
VAJAKI BAI
|
2725004WL009382
|
VAJAKI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849874
|
|
MRS VAJAKI BAI SO PARTHI SINGH CHADANA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410403005500/398
(तलादरी)
|
2725004000NRG24070820230451905
|
07/08/2023
|
BABARI BAI
|
2725004WL009382
|
BABARI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849875
|
|
MRS BABRI BAI WO CHUN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410403005500/399
(तलादरी)
|
2725004000NRG24070820230451906
|
07/08/2023
|
meera
|
2725004WL009382
|
meera
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849906
|
|
MR MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410403005500/402
(तलादरी)
|
2725004000NRG24070820230451908
|
07/08/2023
|
SUNDER CHADANA
|
2725004WL009382
|
SUNDER CHADANA
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849836
|
|
MRS SUNDER CHADANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500410403005500/403
(तलादरी)
|
2725004000NRG24070820230451909
|
07/08/2023
|
dhul singh
|
2725004WL009382
|
dhul singh
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849941
|
|
MR DHUL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410403005500/410
(तलादरी)
|
2725004000NRG24070820230451911
|
07/08/2023
|
Kishan
|
2725004WL009382
|
Kishan
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849946
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410403005500/410
(तलादरी)
|
2725004000NRG24070820230451910
|
07/08/2023
|
TULSI BAI
|
2725004WL009382
|
TULSI BAI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830849833
|
|
MRS TULSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410403005500/412
(तलादरी)
|
2725004000NRG24070820230451912
|
07/08/2023
|
HULASI
|
2725004WL009382
|
HULASI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849839
|
|
MR BALU DASH SO DOLAT DASH VESHNEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410403005500/413
(तलादरी)
|
2725004000NRG24070820230451913
|
07/08/2023
|
vagtavri
|
2725004WL009382
|
vagtavri
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830849834
|
|
BAGTAWARI BAI WO BABAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500410403005500/414
(तलादरी)
|
2725004000NRG24070820230451914
|
07/08/2023
|
devali
|
2725004WL009382
|
devali
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830849942
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410403005500/415
(तलादरी)
|
2725004000NRG24070820230451915
|
07/08/2023
|
PANKI BAI
|
2725004WL009382
|
PANKI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849876
|
|
MRS PANKI BAI WO TEJ SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410403005500/417
(तलादरी)
|
2725004000NRG24070820230451916
|
07/08/2023
|
nathu sih
|
2725004WL009382
|
nathu sih
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849939
|
|
MR NATHUSINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410403005500/419
(तलादरी)
|
2725004000NRG24070820230451917
|
07/08/2023
|
GISHA SINGH
|
2725004WL009382
|
GISHA SINGH
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849796
|
|
MR GISHA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410403005500/420
(तलादरी)
|
2725004000NRG24070820230451919
|
07/08/2023
|
DEWALI BAI
|
2725004WL009382
|
DEWALI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849865
|
|
MRS DEWALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410403005500/423
(तलादरी)
|
2725004000NRG24070820230451920
|
07/08/2023
|
HIRAKI
|
2725004WL009382
|
HIRAKI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849864
|
|
MRS HIRAKI WO BABU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410403005500/424
(तलादरी)
|
2725004000NRG24070820230451921
|
07/08/2023
|
Dalaki
|
2725004WL009382
|
Dalaki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849909
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410403005500/426
(तलादरी)
|
2725004000NRG24070820230451923
|
07/08/2023
|
DAKHURHI
|
2725004WL009382
|
DAKHURHI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849859
|
|
MRS DAKHUDAI WO PARTHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410403005500/427
(तलादरी)
|
2725004000NRG24070820230451924
|
07/08/2023
|
lalaki
|
2725004WL009382
|
lalaki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849969
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500410403005500/428
(तलादरी)
|
2725004000NRG24070820230451925
|
07/08/2023
|
LERKI BAI
|
2725004WL009382
|
LERKI BAI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849885
|
|
MRS LERKI BAI WO DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410403005500/432
(तलादरी)
|
2725004000NRG24070820230451926
|
07/08/2023
|
BHURAKI BAI
|
2725004WL009382
|
BHURAKI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849867
|
|
MRS BHURAKI BAI WO UDA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410403005500/433
(तलादरी)
|
2725004000NRG24070820230451927
|
07/08/2023
|
DEVLI KISHAN GAMETI
|
2725004WL009382
|
DEVLI KISHAN GAMETI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849824
|
|
MRS DEVLI KISHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410403005500/434
(तलादरी)
|
2725004000NRG24070820230451928
|
07/08/2023
|
ganeshi
|
2725004WL009382
|
ganeshi
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849900
|
|
MISS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410403005500/436
(तलादरी)
|
2725004000NRG24070820230451930
|
07/08/2023
|
hanja
|
2725004WL009382
|
hanja
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849901
|
|
MRS HANJA WO CHUNNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410403005500/438
(तलादरी)
|
2725004000NRG24070820230451932
|
07/08/2023
|
BHEMRI SHROOP GAMETI
|
2725004WL009382
|
BHEMRI SHROOP GAMETI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849829
|
|
MRS BHEMRI SHROOP GAMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410403005500/438
(तलादरी)
|
2725004000NRG24070820230451931
|
07/08/2023
|
SWAROOP RAM GAMETI
|
2725004WL009382
|
SWAROOP RAM GAMETI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849869
|
|
MR SWAROOP RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410403005500/440
(तलादरी)
|
2725004000NRG24070820230451934
|
07/08/2023
|
KUSHNBHI DOLA RAM GAMETI
|
2725004WL009382
|
KUSHNBHI DOLA RAM GAMETI
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830849835
|
|
MRS KUSHMBI DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410403005500/443
(तलादरी)
|
2725004000NRG24070820230451935
|
07/08/2023
|
BHAGLI NANA RAM GAMETI
|
2725004WL009382
|
BHAGLI NANA RAM GAMETI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830849830
|
|
MRS BHAGLI NANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410403005500/444
(तलादरी)
|
2725004000NRG24070820230451936
|
07/08/2023
|
GASHI RAM KHIMA GAMETI
|
2725004WL009382
|
GASHI RAM KHIMA GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830849823
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410403005500/445
(तलादरी)
|
2725004000NRG24070820230451937
|
07/08/2023
|
VALKI BAI
|
2725004WL009382
|
VALKI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830849868
|
|
MRS BALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410403005500/448
(तलादरी)
|
2725004000NRG24070820230451939
|
07/08/2023
|
panki
|
2725004WL009382
|
panki
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849917
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410403005500/450
(तलादरी)
|
2725004000NRG24070820230451940
|
07/08/2023
|
kasani
|
2725004WL009382
|
kasani
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849905
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410403005500/451
(तलादरी)
|
2725004000NRG24070820230451941
|
07/08/2023
|
NANKI NOJA RAM GAMETI
|
2725004WL009382
|
NANKI NOJA RAM GAMETI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830849828
|
|
MRS NANKI NOJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410403005500/452
(तलादरी)
|
2725004000NRG24070820230451942
|
07/08/2023
|
RAMUDI DEVI
|
2725004WL009382
|
RAMUDI DEVI
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830849858
|
|
MRS RAMUDI DEVI WO SAWARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410403005500/453
(तलादरी)
|
2725004000NRG24070820230451943
|
07/08/2023
|
nanduri
|
2725004WL009382
|
nanduri
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830849919
|
|
MRS NANDURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410403005500/943
(तलादरी)
|
2725004000NRG24070820230451944
|
07/08/2023
|
laxmi
|
2725004WL009382
|
laxmi
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849935
|
|
LAKSHMI DEVI WO TILA SINGH DASANA
|
BANK OF BARODA(606985)
|
|
58
|
KUMBHALGARH
|
RJ-272500410403005500/976
(तलादरी)
|
2725004000NRG24070820230451945
|
07/08/2023
|
Nanaki Bai
|
2725004WL009382
|
Nanaki Bai
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830849899
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410403008900/167
(तलादरी)
|
2725004000NRG24070820230451956
|
07/08/2023
|
ganeshi
|
2725004WL009383
|
ganeshi
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830849848
|
|
MRS GANESHI BAI WO NAVARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410403008900/534
(तलादरी)
|
2725004000NRG24070820230451957
|
07/08/2023
|
SOVANI DEVI BHIL
|
2725004WL009383
|
SOVANI DEVI BHIL
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849822
|
|
MRS SOVANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410403008900/536
(तलादरी)
|
2725004000NRG24070820230451958
|
07/08/2023
|
MOVANI BAI
|
2725004WL009383
|
MOVANI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849883
|
|
MRS MOVANI BAI WO COUKHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410403008900/540
(तलादरी)
|
2725004000NRG24070820230451959
|
07/08/2023
|
Ganesi bai
|
2725004WL009383
|
Ganesi bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849879
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410403008900/542
(तलादरी)
|
2725004000NRG24070820230451960
|
07/08/2023
|
Mangi Bai
|
2725004WL009383
|
Mangi Bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849802
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
64
|
KUMBHALGARH
|
RJ-272500410403008900/546
(तलादरी)
|
2725004000NRG24070820230451961
|
07/08/2023
|
gangali
|
2725004WL009383
|
gangali
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849851
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500410403008900/547
(तलादरी)
|
2725004000NRG24070820230451962
|
07/08/2023
|
EEJAKI DEVI MEGWAL
|
2725004WL009383
|
EEJAKI DEVI MEGWAL
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849854
|
|
MRS EEJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410403008900/548
(तलादरी)
|
2725004000NRG24070820230451963
|
07/08/2023
|
MOVANI BAI
|
2725004WL009383
|
MOVANI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849862
|
|
MRS MOVANI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500410403008900/553
(तलादरी)
|
2725004000NRG24070820230451964
|
07/08/2023
|
GHISI BAI GAMETI
|
2725004WL009383
|
GHISI BAI GAMETI
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830849818
|
|
MRS GHISHI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410403008900/579
(तलादरी)
|
2725004000NRG24070820230451965
|
07/08/2023
|
KANKUDI BAI
|
2725004WL009383
|
KANKUDI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849881
|
|
MRS KANKUDI BAI WO NARU SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500410403008900/580
(तलादरी)
|
2725004000NRG24070820230451966
|
07/08/2023
|
kamala
|
2725004WL009383
|
kamala
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830849819
|
|
MRS KAMALA WO HEERA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410403008900/585
(तलादरी)
|
2725004000NRG24070820230451967
|
07/08/2023
|
lila
|
2725004WL009383
|
lila
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849820
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410403008900/591
(तलादरी)
|
2725004000NRG24070820230451969
|
07/08/2023
|
DALU BAI KHARWAD
|
2725004WL009383
|
DALU BAI KHARWAD
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849797
|
|
MR DALU BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410403008900/592
(तलादरी)
|
2725004000NRG24070820230451970
|
07/08/2023
|
Noja bai
|
2725004WL009383
|
Noja bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849846
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410403008900/612
(तलादरी)
|
2725004000NRG24070820230451971
|
07/08/2023
|
Dhuli Bai
|
2725004WL009383
|
Dhuli Bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849930
|
|
MRS DHULAKI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410403008900/613
(तलादरी)
|
2725004000NRG24070820230451972
|
07/08/2023
|
SANTOKI
|
2725004WL009383
|
SANTOKI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849850
|
|
MRS SANTOKI WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410403008900/614
(तलादरी)
|
2725004000NRG24070820230451973
|
07/08/2023
|
SARASI
|
2725004WL009383
|
SARASI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849863
|
|
MRS SARASI WO BHURA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410403008900/616
(तलादरी)
|
2725004000NRG24070820230451974
|
07/08/2023
|
BHORI BAI NANGLA GAMETI
|
2725004WL009383
|
BHORI BAI NANGLA GAMETI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849841
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410403008900/617
(तलादरी)
|
2725004000NRG24070820230451975
|
07/08/2023
|
Premi Bai
|
2725004WL009383
|
Premi Bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849904
|
|
MRS PEMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410403008900/622
(तलादरी)
|
2725004000NRG24070820230451977
|
07/08/2023
|
Ramba
|
2725004WL009383
|
Ramba
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849933
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410403008900/628
(तलादरी)
|
2725004000NRG24070820230451978
|
07/08/2023
|
SAROOP SINGH
|
2725004WL009383
|
SAROOP SINGH
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849801
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410403008900/631
(तलादरी)
|
2725004000NRG24070820230451979
|
07/08/2023
|
RAKU BAI
|
2725004WL009383
|
RAKU BAI
|
00415
|
SBIN0031221
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830849844
|
|
MRS RAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410403008900/633
(तलादरी)
|
2725004000NRG24070820230451980
|
07/08/2023
|
BHANWARI BAI
|
2725004WL009383
|
BHANWARI BAI
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830849845
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410403008900/634
(तलादरी)
|
2725004000NRG24070820230451981
|
07/08/2023
|
naval
|
2725004WL009383
|
naval
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830849804
|
|
MR NAVAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410403008900/650
(तलादरी)
|
2725004000NRG24070820230451982
|
07/08/2023
|
Khamani
|
2725004WL009383
|
Khamani
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849855
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410403008900/651
(तलादरी)
|
2725004000NRG24070820230451983
|
07/08/2023
|
gajari bai
|
2725004WL009383
|
gajari bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849817
|
|
MR AMARA RAM GAMETI SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410403008900/662
(तलादरी)
|
2725004000NRG24070820230451984
|
07/08/2023
|
Radha Devi
|
2725004WL009383
|
Radha Devi
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849945
|
|
MS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410403008900/664
(तलादरी)
|
2725004000NRG24070820230451985
|
07/08/2023
|
heena bai
|
2725004WL009383
|
heena bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849840
|
|
MRS HANA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500410403008900/666
(तलादरी)
|
2725004000NRG24070820230451986
|
07/08/2023
|
dhh
|
2725004WL009383
|
dhh
|
00415
|
SBIN0031221
|
410
|
410
|
Processed
|
25/08/2023
|
|
4830849856
|
|
MRS GOPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410403008900/666
(तलादरी)
|
2725004000NRG24070820230451987
|
07/08/2023
|
LACACHHIRAM
|
2725004WL009383
|
LACACHHIRAM
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830849803
|
|
MR LACHCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410403008900/667
(तलादरी)
|
2725004000NRG24070820230451988
|
07/08/2023
|
dali Bai
|
2725004WL009383
|
dali Bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849798
|
|
MR DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500410403008900/668
(तलादरी)
|
2725004000NRG24070820230451989
|
07/08/2023
|
nani bai
|
2725004WL009383
|
nani bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849912
|
|
MRS NANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410403008900/678
(तलादरी)
|
2725004000NRG24070820230451990
|
07/08/2023
|
TALSI BAI
|
2725004WL009383
|
TALSI BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4830849880
|
|
MRS TALSI BAI WO BHOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500410403008900/685
(तलादरी)
|
2725004000NRG24070820230451991
|
07/08/2023
|
Meena
|
2725004WL009383
|
Meena
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849911
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410403008900/694
(तलादरी)
|
2725004000NRG24070820230451992
|
07/08/2023
|
ffrr
|
2725004WL009383
|
ffrr
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849888
|
|
MRS FEFI BAI WO VAJE SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410403008900/704
(तलादरी)
|
2725004000NRG24070820230451993
|
07/08/2023
|
HANJA DEVI
|
2725004WL009383
|
HANJA DEVI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4830849842
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410403008900/709
(तलादरी)
|
2725004000NRG24070820230451994
|
07/08/2023
|
bhuri bai
|
2725004WL009383
|
bhuri bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830849913
|
|
MRS BHURAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410403008900/712
(तलादरी)
|
2725004000NRG24070820230451995
|
07/08/2023
|
piyari
|
2725004WL009383
|
piyari
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849886
|
|
MRS PYARI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500410403008900/718
(तलादरी)
|
2725004000NRG24070820230451996
|
07/08/2023
|
Rupali
|
2725004WL009383
|
Rupali
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849907
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410403008900/721
(तलादरी)
|
2725004000NRG24070820230451997
|
07/08/2023
|
Mani Bai
|
2725004WL009383
|
Mani Bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849891
|
|
MRS MANKI WO MOTA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500410403008900/770
(तलादरी)
|
2725004000NRG24070820230451998
|
07/08/2023
|
BABU LAL MEGWAL
|
2725004WL009383
|
BABU LAL MEGWAL
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849808
|
|
Mr. BABU LAL S/O DALLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500410403008900/834
(तलादरी)
|
2725004000NRG24070820230451999
|
07/08/2023
|
Kavri bai
|
2725004WL009383
|
Kavri bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849910
|
|
MRS KAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410403008900/873
(तलादरी)
|
2725004000NRG24070820230452000
|
07/08/2023
|
ramba bai
|
2725004WL009383
|
ramba bai
|
00415
|
SBIN0031221
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830849953
|
|
MR RANBA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410403008900/910
(तलादरी)
|
2725004000NRG24070820230452001
|
07/08/2023
|
MANKI BAI
|
2725004WL009383
|
MANKI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849927
|
|
MRS MANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500410403008900/942
(तलादरी)
|
2725004000NRG24070820230452002
|
07/08/2023
|
Basanti bai
|
2725004WL009383
|
Basanti bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849931
|
|
MRS BASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410403008900/986
(तलादरी)
|
2725004000NRG24070820230452004
|
07/08/2023
|
Leela Devi
|
2725004WL009383
|
Leela Devi
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4830849843
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500410403008900/990
(तलादरी)
|
2725004000NRG24070820230452005
|
07/08/2023
|
mira bai
|
2725004WL009383
|
mira bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849924
|
|
MRS MEERA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500410403008900/995
(तलादरी)
|
2725004000NRG24070820230452006
|
07/08/2023
|
amari
|
2725004WL009383
|
amari
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849948
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500410403009000/105
(तलादरी)
|
2725004000NRG24070820230451948
|
07/08/2023
|
kanya
|
2725004WL009382
|
kanya
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830849861
|
|
MRS KANYA BAI WO GANESH LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500410403009000/1083
(तलादरी)
|
2725004000NRG24070820230451949
|
07/08/2023
|
kamla
|
2725004WL009382
|
kamla
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830849922
|
|
MRS KAMALA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410403009000/161
(तलादरी)
|
2725004000NRG24070820230451951
|
07/08/2023
|
LAXMI BAI
|
2725004WL009382
|
LAXMI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849889
|
|
MRS LAXMI BAI WO ROSHAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410403009000/34
(तलादरी)
|
2725004000NRG24070820230451952
|
07/08/2023
|
Rodi bai
|
2725004WL009382
|
Rodi bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849914
|
|
MRS RODI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500410403009000/43
(तलादरी)
|
2725004000NRG24070820230452062
|
07/08/2023
|
babari
|
2725004WL009385
|
babari
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849952
|
|
MISS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410403009000/43
(तलादरी)
|
2725004000NRG24070820230452063
|
07/08/2023
|
sohan sih
|
2725004WL009385
|
sohan sih
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849968
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410403009000/58
(तलादरी)
|
2725004000NRG24070820230451953
|
07/08/2023
|
Mohani
|
2725004WL009382
|
Mohani
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830849921
|
|
MRS MOHANI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500410403009000/946
(तलादरी)
|
2725004000NRG24070820230451954
|
07/08/2023
|
Gopali
|
2725004WL009382
|
Gopali
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849920
|
|
GOPI BAI WO CHUN SINGH
|
BANK OF BARODA(606985)
|
|
115
|
KUMBHALGARH
|
RJ-272500410403009100/1016
(तलादरी)
|
2725004000NRG24070820230452007
|
07/08/2023
|
daluri
|
2725004WL009384
|
daluri
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849966
|
|
MS DALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410403009100/1024
(तलादरी)
|
2725004000NRG24070820230452008
|
07/08/2023
|
kanku bai
|
2725004WL009384
|
kanku bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849944
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410403009100/1069
(तलादरी)
|
2725004000NRG24070820230452009
|
07/08/2023
|
manju meghwal
|
2725004WL009384
|
manju meghwal
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849967
|
|
MR MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410403009100/1096
(तलादरी)
|
2725004000NRG24070820230452010
|
07/08/2023
|
fepali
|
2725004WL009384
|
fepali
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849902
|
|
MRS FEFLI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410403009100/1113
(तलादरी)
|
2725004000NRG24070820230452013
|
07/08/2023
|
hiraki devi
|
2725004WL009384
|
hiraki devi
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849877
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410403009100/170
(तलादरी)
|
2725004000NRG24070820230452014
|
07/08/2023
|
KESKI BAI
|
2725004WL009384
|
KESKI BAI
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849814
|
|
MRS KESKI BAI WO CHUNNILAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410403009100/180
(तलादरी)
|
2725004000NRG24070820230452016
|
07/08/2023
|
BHAWARI BAI
|
2725004WL009384
|
BHAWARI BAI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849810
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410403009100/181
(तलादरी)
|
2725004000NRG24070820230452017
|
07/08/2023
|
Kanni Bai
|
2725004WL009384
|
Kanni Bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849947
|
|
MS KANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410403009100/185
(तलादरी)
|
2725004000NRG24070820230452018
|
07/08/2023
|
fefali bai
|
2725004WL009384
|
fefali bai
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830849936
|
|
MISS FEFALIDEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410403009100/187
(तलादरी)
|
2725004000NRG24070820230452019
|
07/08/2023
|
daludi bai
|
2725004WL009384
|
daludi bai
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830849915
|
|
MRS DALURI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410403009100/193
(तलादरी)
|
2725004000NRG24070820230452020
|
07/08/2023
|
MANGALI BAI
|
2725004WL009384
|
MANGALI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849893
|
|
MRS MAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500410403009100/194
(तलादरी)
|
2725004000NRG24070820230452021
|
07/08/2023
|
kishan lal
|
2725004WL009384
|
kishan lal
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849932
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410403009100/200
(तलादरी)
|
2725004000NRG24070820230452022
|
07/08/2023
|
amari bai
|
2725004WL009384
|
amari bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849870
|
|
MRS AMARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410403009100/201
(तलादरी)
|
2725004000NRG24070820230452023
|
07/08/2023
|
Panki
|
2725004WL009384
|
Panki
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830849799
|
|
MRS PANAKI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500410403009100/202
(तलादरी)
|
2725004000NRG24070820230452024
|
07/08/2023
|
Khamani Bai
|
2725004WL009384
|
Khamani Bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849813
|
|
KhamaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
KUMBHALGARH
|
RJ-272500410403009100/205
(तलादरी)
|
2725004000NRG24070820230452025
|
07/08/2023
|
ajki devi
|
2725004WL009384
|
ajki devi
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830849890
|
|
MR KHETI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410403009100/211
(तलादरी)
|
2725004000NRG24070820230452026
|
07/08/2023
|
CHUNKI
|
2725004WL009384
|
CHUNKI
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830849852
|
|
MRS CHUNKI DEVI WO RUPLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410403009100/212
(तलादरी)
|
2725004000NRG24070820230452027
|
07/08/2023
|
DALKI BAI HEMARAM GAMETI
|
2725004WL009384
|
DALKI BAI HEMARAM GAMETI
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830849825
|
|
MRS DALKI BAI HEMARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500410403009100/215
(तलादरी)
|
2725004000NRG24070820230452028
|
07/08/2023
|
Bhamri bai
|
2725004WL009384
|
Bhamri bai
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830849878
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500410403009100/219
(तलादरी)
|
2725004000NRG24070820230452029
|
07/08/2023
|
MOVNI BAI PANNA RAM BHIL
|
2725004WL009384
|
MOVNI BAI PANNA RAM BHIL
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830849860
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410403009100/221
(तलादरी)
|
2725004000NRG24070820230452030
|
07/08/2023
|
Teja Ram
|
2725004WL009384
|
Teja Ram
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849954
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410403009100/223
(तलादरी)
|
2725004000NRG24070820230452031
|
07/08/2023
|
MODI LAL GAMETI
|
2725004WL009384
|
MODI LAL GAMETI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849794
|
|
MR MODILAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410403009100/225
(तलादरी)
|
2725004000NRG24070820230452032
|
07/08/2023
|
Hiralal
|
2725004WL009384
|
Hiralal
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830849884
|
|
MR HIRA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410403009100/260
(तलादरी)
|
2725004000NRG24070820230452033
|
07/08/2023
|
Taru Ram
|
2725004WL009384
|
Taru Ram
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830849887
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410403009100/262
(तलादरी)
|
2725004000NRG24070820230452034
|
07/08/2023
|
GHEESA RAM LUMBA RAM BHIL
|
2725004WL009384
|
GHEESA RAM LUMBA RAM BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849816
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410403009100/270
(तलादरी)
|
2725004000NRG24070820230452036
|
07/08/2023
|
DAYALI BAI
|
2725004WL009384
|
DAYALI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849812
|
|
MRS DAYALI BAI WO JAIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410403009100/271
(तलादरी)
|
2725004000NRG24070820230452037
|
07/08/2023
|
LALKI DEVI
|
2725004WL009384
|
LALKI DEVI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849892
|
|
MR BHANWAR LAL SO MULA JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410403009100/281
(तलादरी)
|
2725004000NRG24070820230452038
|
07/08/2023
|
AMARI DEVI BHIL
|
2725004WL009384
|
AMARI DEVI BHIL
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849896
|
|
MR VANA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410403009100/284
(तलादरी)
|
2725004000NRG24070820230452041
|
07/08/2023
|
Dalu Bai
|
2725004WL009384
|
Dalu Bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849938
|
|
MS DALUDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410403009100/284
(तलादरी)
|
2725004000NRG24070820230452040
|
07/08/2023
|
GisaRam
|
2725004WL009384
|
GisaRam
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849937
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410403009100/287
(तलादरी)
|
2725004000NRG24070820230452042
|
07/08/2023
|
Ramaki
|
2725004WL009384
|
Ramaki
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849950
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410403009100/302
(तलादरी)
|
2725004000NRG24070820230452043
|
07/08/2023
|
RODKI BAI
|
2725004WL009384
|
RODKI BAI
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849853
|
|
MRS RODKI DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410403009100/309
(तलादरी)
|
2725004000NRG24070820230452046
|
07/08/2023
|
NANDURI BAI
|
2725004WL009384
|
NANDURI BAI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849871
|
|
MISS NANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410403009100/775
(तलादरी)
|
2725004000NRG24070820230452047
|
07/08/2023
|
KESHAKI DEVI
|
2725004WL009384
|
KESHAKI DEVI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849815
|
|
MRS KESAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410403009100/780
(तलादरी)
|
2725004000NRG24070820230452048
|
07/08/2023
|
PUSHPA BAI
|
2725004WL009384
|
PUSHPA BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849847
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410403009100/817
(तलादरी)
|
2725004000NRG24070820230452049
|
07/08/2023
|
Tamli
|
2725004WL009384
|
Tamli
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849923
|
|
MRS TAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410403009100/820
(तलादरी)
|
2725004000NRG24070820230452050
|
07/08/2023
|
BHANWARI BAI
|
2725004WL009384
|
BHANWARI BAI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849849
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410403009100/822
(तलादरी)
|
2725004000NRG24070820230452051
|
07/08/2023
|
Kesi Bai
|
2725004WL009384
|
Kesi Bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849895
|
|
MR JALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410403009100/913
(तलादरी)
|
2725004000NRG24070820230452054
|
07/08/2023
|
Jetaki
|
2725004WL009384
|
Jetaki
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849918
|
|
MRS JETAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410403009100/917
(तलादरी)
|
2725004000NRG24070820230452055
|
07/08/2023
|
Gopali
|
2725004WL009384
|
Gopali
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830849929
|
|
MRS GOPLI DEVI BHAMASHAH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410403009100/961
(तलादरी)
|
2725004000NRG24070820230452057
|
07/08/2023
|
miraki
|
2725004WL009384
|
miraki
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849951
|
|
MS MIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410403009100/971
(तलादरी)
|
2725004000NRG24070820230452058
|
07/08/2023
|
Chagani
|
2725004WL009384
|
Chagani
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849807
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410403009100/973
(तलादरी)
|
2725004000NRG24070820230452059
|
07/08/2023
|
khamani
|
2725004WL009384
|
khamani
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849949
|
|
MS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410403009100/983
(तलादरी)
|
2725004000NRG24070820230452061
|
07/08/2023
|
Bhavari
|
2725004WL009384
|
Bhavari
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849916
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410403010300/459
(तलादरी)
|
2725004000NRG24070820230452064
|
07/08/2023
|
LALI BAI
|
2725004WL009385
|
LALI BAI
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849894
|
|
MRS LALI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410403010300/461
(तलादरी)
|
2725004000NRG24070820230452065
|
07/08/2023
|
PYARI HERA SINGH
|
2725004WL009385
|
PYARI HERA SINGH
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849821
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410403010300/470
(तलादरी)
|
2725004000NRG24070820230452067
|
07/08/2023
|
ghisi bai
|
2725004WL009385
|
ghisi bai
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849805
|
|
MRS GHISKI GHISKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500410403010300/472
(तलादरी)
|
2725004000NRG24070820230452068
|
07/08/2023
|
TULSHI
|
2725004WL009385
|
TULSHI
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849809
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410403010300/479
(तलादरी)
|
2725004000NRG24070820230452070
|
07/08/2023
|
KIKA SINGH
|
2725004WL009385
|
KIKA SINGH
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849897
|
|
MR KIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410403010300/483
(तलादरी)
|
2725004000NRG24070820230452072
|
07/08/2023
|
LEELA
|
2725004WL009385
|
LEELA
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849943
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500410403010300/492
(तलादरी)
|
2725004000NRG24070820230452074
|
07/08/2023
|
dhanki bai
|
2725004WL009385
|
dhanki bai
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849873
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410403010300/498
(तलादरी)
|
2725004000NRG24070820230452076
|
07/08/2023
|
HARKI BAI
|
2725004WL009385
|
HARKI BAI
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849811
|
|
MRS HARKI BAI WO KASANA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410403010300/500
(तलादरी)
|
2725004000NRG24070820230452077
|
07/08/2023
|
HIRI BAI
|
2725004WL009385
|
HIRI BAI
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849898
|
|
MRS HIRAKI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410403010300/501
(तलादरी)
|
2725004000NRG24070820230452078
|
07/08/2023
|
mohani
|
2725004WL009385
|
mohani
|
00415
|
SBIN0031221
|
210
|
210
|
Rejected
|
25/08/2023
|
|
4830849926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KUMBHALGARH
|
RJ-272500410403010300/502
(तलादरी)
|
2725004000NRG24070820230452079
|
07/08/2023
|
lali bai
|
2725004WL009385
|
lali bai
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849903
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410403010300/505
(तलादरी)
|
2725004000NRG24070820230452080
|
07/08/2023
|
Vadami
|
2725004WL009385
|
Vadami
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849978
|
|
BADAMI HARI SINGH
|
BANK OF BARODA(606985)
|
|
171
|
KUMBHALGARH
|
RJ-272500410403010300/506
(तलादरी)
|
2725004000NRG24070820230452081
|
07/08/2023
|
vardi bai
|
2725004WL009385
|
vardi bai
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849925
|
|
MRS VARADI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410403010300/508
(तलादरी)
|
2725004000NRG24070820230452082
|
07/08/2023
|
Ratni bai
|
2725004WL009385
|
Ratni bai
|
00415
|
SBIN0031221
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830849908
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410403010300/527
(तलादरी)
|
2725004000NRG24070820230452084
|
07/08/2023
|
BABARI
|
2725004WL009385
|
BABARI
|
00415
|
SBIN0031221
|
420
|
420
|
Processed
|
25/08/2023
|
|
4830849795
|
|
MRS BABARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410403010300/856
(तलादरी)
|
2725004000NRG24070820230452085
|
07/08/2023
|
bhur sih
|
2725004WL009385
|
bhur sih
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849800
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410403010300/966
(तलादरी)
|
2725004000NRG24070820230452086
|
07/08/2023
|
Dhani bai
|
2725004WL009385
|
Dhani bai
|
00415
|
SBIN0031221
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849965
|
|
MRS DHANI BAI KHARAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278920
|
278920
|
|
|
|
|
|
|
|
|
176
|
KUMBHALGARH
|
RJ-272500410403010300/496
(तलादरी)
|
2725004000NRG24070820230452075
|
07/08/2023
|
SURTI BAI
|
2725004WL009385
|
SURTI BAI
|
00516
|
ICIC00MEWAR
|
630
|
630
|
Processed
|
25/08/2023
|
|
4830849958
|
|
SURTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
177
|
KUMBHALGARH
|
RJ-272500410403005500/400
(तलादरी)
|
2725004000NRG24070820230451907
|
07/08/2023
|
mangli
|
2725004WL009382
|
mangli
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849963
|
|
MANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUMBHALGARH
|
RJ-272500410403005500/435
(तलादरी)
|
2725004000NRG24070820230451929
|
07/08/2023
|
Kasni Bai
|
2725004WL009382
|
Kasni Bai
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830849956
|
|
Mrs. KASANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500410403009100/283
(तलादरी)
|
2725004000NRG24070820230452039
|
07/08/2023
|
MOVNI
|
2725004WL009384
|
MOVNI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849961
|
|
MS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500410403009100/305
(तलादरी)
|
2725004000NRG24070820230452044
|
07/08/2023
|
Dhula Ram
|
2725004WL009384
|
Dhula Ram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830849955
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
181
|
KUMBHALGARH
|
RJ-272500410403008900/949
(तलादरी)
|
2725004000NRG24070820230452003
|
07/08/2023
|
bhavari
|
2725004WL009383
|
bhavari
|
00698
|
RMGB0000435
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830849964
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410403009100/309
(तलादरी)
|
2725004000NRG24070820230452045
|
07/08/2023
|
Kaluram
|
2725004WL009384
|
Kaluram
|
00698
|
RMGB0000435
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849872
|
|
MRS NANDURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
183
|
KUMBHALGARH
|
RJ-272500410403009100/1096
(तलादरी)
|
2725004000NRG24070820230452011
|
07/08/2023
|
lalchand
|
2725004WL009384
|
lalchand
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830849957
|
|
Mr. LAL CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500410403009100/265
(तलादरी)
|
2725004000NRG24070820230452035
|
07/08/2023
|
PRATABI
|
2725004WL009384
|
PRATABI
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830849962
|
|
MRS PRATABI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500410403009100/850
(तलादरी)
|
2725004000NRG24070820230452052
|
07/08/2023
|
ganeshi
|
2725004WL009384
|
ganeshi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830849960
|
|
Mrs. GANESHI WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309915
|
309915
|
|
|
|
|
|
|
|