|
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-272500409903010500/167
(समीचा)
|
2725004000NRG24220220241093410
|
22/02/2024
|
FIFLI BAI
|
2725004WL023743
|
FIFLI BAI
|
00045
|
BARB0KALWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821906
|
|
FEFALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMBHALGARH
|
RJ-272500409903010600/827
(समीचा)
|
2725004000NRG24220220241093440
|
22/02/2024
|
PINKU BAI
|
2725004WL023744
|
PINKU BAI
|
00045
|
BARB0KALWAR
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821916
|
|
PINKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409903010700/37
(समीचा)
|
2725004000NRG24220220241093356
|
22/02/2024
|
Himali
|
2725004WL023741
|
Himali
|
00045
|
BARB0KANERA
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821918
|
|
HIMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500409903010400/919
(समीचा)
|
2725004000NRG24220220241093427
|
22/02/2024
|
kesci
|
2725004WL023744
|
kesci
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821903
|
|
KESHI BAI WO GOPA RA
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409903010500/1035
(समीचा)
|
2725004000NRG24220220241093394
|
22/02/2024
|
kelasi bai
|
2725004WL023743
|
kelasi bai
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821907
|
|
KAILASHI BAI WO MITA
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409903010500/132
(समीचा)
|
2725004000NRG24220220241093395
|
22/02/2024
|
nojki
|
2725004WL023743
|
nojki
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821922
|
|
NOJAKI BAI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409903010500/136
(समीचा)
|
2725004000NRG24220220241093396
|
22/02/2024
|
fefli
|
2725004WL023743
|
fefli
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821919
|
|
FAFALI BAI WO BABU L
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500409903010500/147
(समीचा)
|
2725004000NRG24220220241093400
|
22/02/2024
|
keshi bai
|
2725004WL023743
|
keshi bai
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821905
|
|
KESHI BAI WO JAWERA
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500409903010500/152
(समीचा)
|
2725004000NRG24220220241093402
|
22/02/2024
|
javari
|
2725004WL023743
|
javari
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821920
|
|
JAVERI BAI WO GANGA
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500409903010500/939
(समीचा)
|
2725004000NRG24220220241093414
|
22/02/2024
|
SEEMA BAI
|
2725004WL023743
|
SEEMA BAI
|
00045
|
BARB0KELWAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821899
|
|
MOHAN LAL NAGDA SO P
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409903010600/1008
(समीचा)
|
2725004000NRG24220220241093780
|
22/02/2024
|
SANKA
|
2725004WL023753
|
SANKA
|
00045
|
BARB0KELWAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821913
|
|
SHANKA BAI WO FATAH
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409903010600/367
(समीचा)
|
2725004000NRG24220220241093380
|
22/02/2024
|
DHANKI BAI
|
2725004WL023742
|
DHANKI BAI
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821909
|
|
DHANKI BAI WO HIMMAT
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500409903010600/368
(समीचा)
|
2725004000NRG24220220241093381
|
22/02/2024
|
dalki
|
2725004WL023742
|
dalki
|
00045
|
BARB0KELWAR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2925821902
|
|
DALAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMBHALGARH
|
RJ-272500409903010600/391
(समीचा)
|
2725004000NRG24220220241093386
|
22/02/2024
|
LAXMI
|
2725004WL023742
|
LAXMI
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821924
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409903010600/413
(समीचा)
|
2725004000NRG24220220241093783
|
22/02/2024
|
HANJA
|
2725004WL023753
|
HANJA
|
00045
|
BARB0KELWAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821914
|
|
HAJARI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500409903010600/441
(समीचा)
|
2725004000NRG24220220241093789
|
22/02/2024
|
MONIKA
|
2725004WL023753
|
MONIKA
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821908
|
|
MONIKA KUNWAR WO KES
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500409903010600/452
(समीचा)
|
2725004000NRG24220220241093429
|
22/02/2024
|
laxmi
|
2725004WL023744
|
laxmi
|
00045
|
BARB0KELWAR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925821925
|
|
MR BHERU SINGH BHANWAR SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409903010600/824
(समीचा)
|
2725004000NRG24220220241093799
|
22/02/2024
|
PUSPA DEVI
|
2725004WL023753
|
PUSPA DEVI
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821900
|
|
PUSPHA BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500409903010600/860
(समीचा)
|
2725004000NRG24220220241093442
|
22/02/2024
|
rasiya
|
2725004WL023744
|
rasiya
|
00045
|
BARB0KELWAR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925821915
|
|
RASIYA KANVAR WO RAT
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500409903010600/897
(समीचा)
|
2725004000NRG24220220241093800
|
22/02/2024
|
Kelashi devi
|
2725004WL023753
|
Kelashi devi
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821911
|
|
KAILASH BAI WO SHANT
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500409903010600/917
(समीचा)
|
2725004000NRG24220220241093801
|
22/02/2024
|
KNCHAN KUNWAR
|
2725004WL023753
|
KNCHAN KUNWAR
|
00045
|
BARB0KELWAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925821912
|
|
KANCHAN KUNWAR WO RO
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500409903010600/986
(समीचा)
|
2725004000NRG24220220241093803
|
22/02/2024
|
bhanear
|
2725004WL023753
|
bhanear
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821923
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409903010600/986
(समीचा)
|
2725004000NRG24220220241093802
|
22/02/2024
|
kemla bai
|
2725004WL023753
|
kemla bai
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821904
|
|
KAMALA BAI WO GOVARD
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500409903010700/11
(समीचा)
|
2725004000NRG24220220241093349
|
22/02/2024
|
Gulab Bai
|
2725004WL023741
|
Gulab Bai
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821917
|
|
GULAB BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500409903010700/127
(समीचा)
|
2725004000NRG24220220241093352
|
22/02/2024
|
vasiy
|
2725004WL023741
|
vasiy
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821921
|
|
VASANI BAI WOHIRA SI
|
BANK OF BARODA(606985)
|
|
26
|
KUMBHALGARH
|
RJ-272500409903010700/712
(समीचा)
|
2725004000NRG24220220241093362
|
22/02/2024
|
KHIMLI
|
2725004WL023741
|
KHIMLI
|
00045
|
BARB0KELWAR
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821894
|
|
KHIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500409903010700/95
(समीचा)
|
2725004000NRG24220220241093368
|
22/02/2024
|
rajiya
|
2725004WL023741
|
rajiya
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821901
|
|
GAJARI BAI WO BHAN S
|
BANK OF BARODA(606985)
|
|
28
|
KUMBHALGARH
|
RJ-272500409903010700/996
(समीचा)
|
2725004000NRG24220220241093369
|
22/02/2024
|
himli bai
|
2725004WL023741
|
himli bai
|
00045
|
BARB0KELWAR
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821926
|
|
HIMALI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
29
|
KUMBHALGARH
|
RJ-272500409903010600/459
(समीचा)
|
2725004000NRG24220220241093431
|
22/02/2024
|
SHANTA BAI
|
2725004WL023744
|
SHANTA BAI
|
00045
|
BARB0KELWAX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821910
|
|
SHANTA BAI WO BAHADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500409903010600/406
(समीचा)
|
2725004000NRG24220220241093389
|
22/02/2024
|
BHAGALI BAI
|
2725004WL023742
|
BHAGALI BAI
|
00415
|
SBIN0031212
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821897
|
|
MRS BHAGALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
31
|
KUMBHALGARH
|
RJ-272500409903010400/521
(समीचा)
|
2725004000NRG24220220241093416
|
22/02/2024
|
ratan kuar
|
2725004WL023744
|
ratan kuar
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821875
|
|
MRS RATAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409903010400/538
(समीचा)
|
2725004000NRG24220220241093417
|
22/02/2024
|
kheti singh
|
2725004WL023744
|
kheti singh
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925821854
|
|
KHETI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMBHALGARH
|
RJ-272500409903010400/549
(समीचा)
|
2725004000NRG24220220241093418
|
22/02/2024
|
KANKUDIBAI
|
2725004WL023744
|
KANKUDIBAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821822
|
|
MRS KANKUDIBAI KUKARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409903010400/551
(समीचा)
|
2725004000NRG24220220241093419
|
22/02/2024
|
BHAMRIBAI
|
2725004WL023744
|
BHAMRIBAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925821826
|
|
MRS BHAVARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409903010400/558
(समीचा)
|
2725004000NRG24220220241093420
|
22/02/2024
|
BHAVRI BAI
|
2725004WL023744
|
BHAVRI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821821
|
|
MRS BHAVRIBAI UMARAM GHAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409903010400/559
(समीचा)
|
2725004000NRG24220220241093421
|
22/02/2024
|
Mrs. HAGHAMIBAI AMBHARAM BHEEL
|
2725004WL023744
|
Mrs. HAGHAMIBAI AMBHARAM BHEEL
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925821888
|
|
MRS HAGHAMIBAI AMBHARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409903010400/572
(समीचा)
|
2725004000NRG24220220241093422
|
22/02/2024
|
ramudi
|
2725004WL023744
|
ramudi
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821873
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409903010400/614
(समीचा)
|
2725004000NRG24220220241093423
|
22/02/2024
|
UMALIBAI
|
2725004WL023744
|
UMALIBAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925821823
|
|
MRS UMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409903010400/625
(समीचा)
|
2725004000NRG24220220241093424
|
22/02/2024
|
DEVLIBAI
|
2725004WL023744
|
DEVLIBAI
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925821825
|
|
MRS DEVLIBAI AMRING BHEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409903010400/632
(समीचा)
|
2725004000NRG24220220241093425
|
22/02/2024
|
magni
|
2725004WL023744
|
magni
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821824
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409903010400/634
(समीचा)
|
2725004000NRG24220220241093426
|
22/02/2024
|
GAMERIBAI
|
2725004WL023744
|
GAMERIBAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821940
|
|
MRS GAMERIBAI KISHANSHINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409903010500/140
(समीचा)
|
2725004000NRG24220220241093397
|
22/02/2024
|
Mrs. CHHINKI TARA CHAND BHIL
|
2725004WL023743
|
Mrs. CHHINKI TARA CHAND BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821829
|
|
MRS CHHINKI TARA CHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409903010500/141
(समीचा)
|
2725004000NRG24220220241093398
|
22/02/2024
|
NATHI DEVI DAURAM BHIL
|
2725004WL023743
|
NATHI DEVI DAURAM BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821832
|
|
NATI DEVI WO DAU RAM
|
BANK OF BARODA(606985)
|
|
44
|
KUMBHALGARH
|
RJ-272500409903010500/145
(समीचा)
|
2725004000NRG24220220241093399
|
22/02/2024
|
LALI DEV LACHI RAM BHEEL
|
2725004WL023743
|
LALI DEV LACHI RAM BHEEL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821828
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMBHALGARH
|
RJ-272500409903010500/151
(समीचा)
|
2725004000NRG24220220241093401
|
22/02/2024
|
SARSI BAI NANALAL BHIL
|
2725004WL023743
|
SARSI BAI NANALAL BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821831
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409903010500/153
(समीचा)
|
2725004000NRG24220220241093403
|
22/02/2024
|
KESHI CHUNARAM BHIL
|
2725004WL023743
|
KESHI CHUNARAM BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821834
|
|
MRS KESHI CHUNARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409903010500/156
(समीचा)
|
2725004000NRG24220220241093404
|
22/02/2024
|
Mrs. MANKI DALURAM BHIL
|
2725004WL023743
|
Mrs. MANKI DALURAM BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821835
|
|
MRS MANKI DALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409903010500/158
(समीचा)
|
2725004000NRG24220220241093405
|
22/02/2024
|
Mrs. TAMLI BAI RUP LAL BHEEL
|
2725004WL023743
|
Mrs. TAMLI BAI RUP LAL BHEEL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821887
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409903010500/159
(समीचा)
|
2725004000NRG24220220241093406
|
22/02/2024
|
Mrs. MANKI CHHAGANLAL BHIL
|
2725004WL023743
|
Mrs. MANKI CHHAGANLAL BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821836
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409903010500/162
(समीचा)
|
2725004000NRG24220220241093407
|
22/02/2024
|
LACHHUDI KALURAM BHIL
|
2725004WL023743
|
LACHHUDI KALURAM BHIL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821833
|
|
MRS LACHHUDI KALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409903010500/163
(समीचा)
|
2725004000NRG24220220241093408
|
22/02/2024
|
Mrs. BHURI BAI MALA RAM BHEEL
|
2725004WL023743
|
Mrs. BHURI BAI MALA RAM BHEEL
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821827
|
|
MRS BHURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409903010500/166
(समीचा)
|
2725004000NRG24220220241093409
|
22/02/2024
|
teka ram
|
2725004WL023743
|
teka ram
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821846
|
|
MR TEKA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409903010500/170
(समीचा)
|
2725004000NRG24220220241093411
|
22/02/2024
|
GANGALI
|
2725004WL023743
|
GANGALI
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821830
|
|
MRS GANGALI KHUMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409903010500/184
(समीचा)
|
2725004000NRG24220220241093412
|
22/02/2024
|
CHAMAN LAL GULAB JI JOSHI
|
2725004WL023743
|
CHAMAN LAL GULAB JI JOSHI
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821886
|
|
CHAMMN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMBHALGARH
|
RJ-272500409903010500/325
(समीचा)
|
2725004000NRG24220220241093413
|
22/02/2024
|
TEJA
|
2725004WL023743
|
TEJA
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821878
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409903010600/1013
(समीचा)
|
2725004000NRG24220220241093781
|
22/02/2024
|
PUSPA
|
2725004WL023753
|
PUSPA
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821872
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409903010600/1027
(समीचा)
|
2725004000NRG24220220241093782
|
22/02/2024
|
mohan
|
2725004WL023753
|
mohan
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925821895
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409903010600/340
(समीचा)
|
2725004000NRG24220220241093370
|
22/02/2024
|
HAJARI BAI
|
2725004WL023742
|
HAJARI BAI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821928
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409903010600/341
(समीचा)
|
2725004000NRG24220220241093371
|
22/02/2024
|
shoni
|
2725004WL023742
|
shoni
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821931
|
|
MRS SOHNI BAI LALURAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409903010600/342
(समीचा)
|
2725004000NRG24220220241093372
|
22/02/2024
|
TULSIBAI
|
2725004WL023742
|
TULSIBAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925821890
|
|
MRS TULSIBAI VANARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409903010600/345
(समीचा)
|
2725004000NRG24220220241093373
|
22/02/2024
|
NANDURI
|
2725004WL023742
|
NANDURI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821933
|
|
MRS NANDURI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409903010600/346
(समीचा)
|
2725004000NRG24220220241093374
|
22/02/2024
|
DAKU BAI SUNDAR LAL BHIL
|
2725004WL023742
|
DAKU BAI SUNDAR LAL BHIL
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821939
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409903010600/348
(समीचा)
|
2725004000NRG24220220241093375
|
22/02/2024
|
ganeshi
|
2725004WL023742
|
ganeshi
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821882
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409903010600/351
(समीचा)
|
2725004000NRG24220220241093376
|
22/02/2024
|
LAXMI BAI
|
2725004WL023742
|
LAXMI BAI
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821889
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409903010600/354
(समीचा)
|
2725004000NRG24220220241093377
|
22/02/2024
|
gangli
|
2725004WL023742
|
gangli
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821932
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409903010600/356
(समीचा)
|
2725004000NRG24220220241093378
|
22/02/2024
|
SACHI BAI
|
2725004WL023742
|
SACHI BAI
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2925821938
|
|
SASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500409903010600/357
(समीचा)
|
2725004000NRG24220220241093379
|
22/02/2024
|
NAVA RAM
|
2725004WL023742
|
NAVA RAM
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821934
|
|
NAVA RAM
|
BANK OF BARODA(606985)
|
|
68
|
KUMBHALGARH
|
RJ-272500409903010600/377
(समीचा)
|
2725004000NRG24220220241093382
|
22/02/2024
|
PEMLIBAI
|
2725004WL023742
|
PEMLIBAI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821891
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409903010600/379
(समीचा)
|
2725004000NRG24220220241093383
|
22/02/2024
|
KEKLI BAI
|
2725004WL023742
|
KEKLI BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821937
|
|
MRS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409903010600/387
(समीचा)
|
2725004000NRG24220220241093384
|
22/02/2024
|
LALAKI BAI
|
2725004WL023742
|
LALAKI BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925821892
|
|
MRS LALKI BAI HAJARISINGH GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409903010600/390
(समीचा)
|
2725004000NRG24220220241093385
|
22/02/2024
|
RAJKI
|
2725004WL023742
|
RAJKI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925821936
|
|
MRS RAJKI BAI MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409903010600/392
(समीचा)
|
2725004000NRG24220220241093387
|
22/02/2024
|
SOHANI BAI BHANWAR LAL BH
|
2725004WL023742
|
SOHANI BAI BHANWAR LAL BH
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925821842
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409903010600/405
(समीचा)
|
2725004000NRG24220220241093388
|
22/02/2024
|
dhh
|
2725004WL023742
|
dhh
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821935
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409903010600/418
(समीचा)
|
2725004000NRG24220220241093784
|
22/02/2024
|
PARTI BAI
|
2725004WL023753
|
PARTI BAI
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821862
|
|
MRS PARATI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409903010600/420
(समीचा)
|
2725004000NRG24220220241093785
|
22/02/2024
|
dhh
|
2725004WL023753
|
dhh
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821843
|
|
MRS VAKUDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409903010600/421
(समीचा)
|
2725004000NRG24220220241093786
|
22/02/2024
|
TAMUDI BAI DEVI LAL BHEEL
|
2725004WL023753
|
TAMUDI BAI DEVI LAL BHEEL
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821844
|
|
MRS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409903010600/428
(समीचा)
|
2725004000NRG24220220241093787
|
22/02/2024
|
ULASHI
|
2725004WL023753
|
ULASHI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821865
|
|
MRS ULLASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409903010600/429
(समीचा)
|
2725004000NRG24220220241093788
|
22/02/2024
|
KANKUDI
|
2725004WL023753
|
KANKUDI
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821879
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409903010600/451
(समीचा)
|
2725004000NRG24220220241093428
|
22/02/2024
|
Puspa Bai
|
2725004WL023744
|
Puspa Bai
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821880
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409903010600/453
(समीचा)
|
2725004000NRG24220220241093430
|
22/02/2024
|
GAJRI BAI SWAROOP SINGH R
|
2725004WL023744
|
GAJRI BAI SWAROOP SINGH R
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821848
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409903010600/461
(समीचा)
|
2725004000NRG24220220241093432
|
22/02/2024
|
sita
|
2725004WL023744
|
sita
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821847
|
|
MRS SEETA BAI GOVERDAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409903010600/462
(समीचा)
|
2725004000NRG24220220241093433
|
22/02/2024
|
SOHANI BAI
|
2725004WL023744
|
SOHANI BAI
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925821929
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409903010600/472
(समीचा)
|
2725004000NRG24220220241093415
|
22/02/2024
|
GOPI DAS SADHU
|
2725004WL023743
|
GOPI DAS SADHU
|
00415
|
SBIN0031484
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925821927
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409903010600/480
(समीचा)
|
2725004000NRG24220220241093790
|
22/02/2024
|
BHUR SINGH
|
2725004WL023753
|
BHUR SINGH
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821876
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409903010600/515
(समीचा)
|
2725004000NRG24220220241093434
|
22/02/2024
|
MORIYA
|
2725004WL023744
|
MORIYA
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925821849
|
|
MRS MORIA BAI LAXMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409903010600/574
(समीचा)
|
2725004000NRG24220220241093791
|
22/02/2024
|
TULSHI BAI
|
2725004WL023753
|
TULSHI BAI
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925821858
|
|
MRS TULSHI BAI DOLAT JI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409903010600/575
(समीचा)
|
2725004000NRG24220220241093435
|
22/02/2024
|
CHUNI BAI KUMAN RAM KUMHA
|
2725004WL023744
|
CHUNI BAI KUMAN RAM KUMHA
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925821883
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409903010600/603
(समीचा)
|
2725004000NRG24220220241093792
|
22/02/2024
|
ratni
|
2725004WL023753
|
ratni
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925821870
|
|
Rataki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KUMBHALGARH
|
RJ-272500409903010600/605
(समीचा)
|
2725004000NRG24220220241093793
|
22/02/2024
|
Motaki Bai
|
2725004WL023753
|
Motaki Bai
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821884
|
|
MRS MOTKI BAI SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409903010600/657
(समीचा)
|
2725004000NRG24220220241093390
|
22/02/2024
|
KISNI BAI
|
2725004WL023742
|
KISNI BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821930
|
|
MRS KASHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409903010600/662
(समीचा)
|
2725004000NRG24220220241093794
|
22/02/2024
|
davli
|
2725004WL023753
|
davli
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821859
|
|
DEU BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
92
|
KUMBHALGARH
|
RJ-272500409903010600/667
(समीचा)
|
2725004000NRG24220220241093391
|
22/02/2024
|
ANCHI BAI
|
2725004WL023742
|
ANCHI BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925821845
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409903010600/745
(समीचा)
|
2725004000NRG24220220241093436
|
22/02/2024
|
BHANWAR BAI
|
2725004WL023744
|
BHANWAR BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821861
|
|
MRS BHANWAR BAI SARDAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409903010600/746
(समीचा)
|
2725004000NRG24220220241093795
|
22/02/2024
|
DHAN SINGH CHAMAN SINGH RA
|
2725004WL023753
|
DHAN SINGH CHAMAN SINGH RA
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821851
|
|
MR DHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409903010600/752
(समीचा)
|
2725004000NRG24220220241093437
|
22/02/2024
|
chanda kunwar
|
2725004WL023744
|
chanda kunwar
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925821860
|
|
MRS CHANDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409903010600/779
(समीचा)
|
2725004000NRG24220220241093796
|
22/02/2024
|
JAMNA BAI NARU LAL SUTHAR
|
2725004WL023753
|
JAMNA BAI NARU LAL SUTHAR
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821853
|
|
MRS JAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409903010600/798
(समीचा)
|
2725004000NRG24220220241093797
|
22/02/2024
|
BHAGU BAI GANESH LAL SUTH
|
2725004WL023753
|
BHAGU BAI GANESH LAL SUTH
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925821852
|
|
MRS BHAGUDI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409903010600/810
(समीचा)
|
2725004000NRG24220220241093798
|
22/02/2024
|
CHAGU BAI
|
2725004WL023753
|
CHAGU BAI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925821850
|
|
MRS CHAGU BAI WO VADAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409903010600/823
(समीचा)
|
2725004000NRG24220220241093438
|
22/02/2024
|
SANTOSH BAI RATAN SINGH R
|
2725004WL023744
|
SANTOSH BAI RATAN SINGH R
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925821867
|
|
MRS SANTOSH BAI RATAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409903010600/825
(समीचा)
|
2725004000NRG24220220241093439
|
22/02/2024
|
SARTA KUNWAR
|
2725004WL023744
|
SARTA KUNWAR
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925821871
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409903010600/837
(समीचा)
|
2725004000NRG24220220241093441
|
22/02/2024
|
mina bai
|
2725004WL023744
|
mina bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925821874
|
|
MRS MENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409903010600/879
(समीचा)
|
2725004000NRG24220220241093443
|
22/02/2024
|
dhh
|
2725004WL023744
|
dhh
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925821893
|
|
MR BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409903010600/908
(समीचा)
|
2725004000NRG24220220241093392
|
22/02/2024
|
GOPAL SINGH
|
2725004WL023742
|
GOPAL SINGH
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821896
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409903010600/947
(समीचा)
|
2725004000NRG24220220241093393
|
22/02/2024
|
meena
|
2725004WL023742
|
meena
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925821877
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409903010600/952
(समीचा)
|
2725004000NRG24220220241093444
|
22/02/2024
|
JAMKU
|
2725004WL023744
|
JAMKU
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925821898
|
|
JHAMKU BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
106
|
KUMBHALGARH
|
RJ-272500409903010700/12
(समीचा)
|
2725004000NRG24220220241093350
|
22/02/2024
|
GAJRI BAI BHANWAR SIGNH R
|
2725004WL023741
|
GAJRI BAI BHANWAR SIGNH R
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821857
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409903010700/120
(समीचा)
|
2725004000NRG24220220241093351
|
22/02/2024
|
DOLAT SINGH
|
2725004WL023741
|
DOLAT SINGH
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
13/04/2024
|
|
2925821864
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409903010700/14
(समीचा)
|
2725004000NRG24220220241093353
|
22/02/2024
|
KISHAR BAI RAJPUT
|
2725004WL023741
|
KISHAR BAI RAJPUT
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821856
|
|
MRS KESHAR KUNWAR WO LAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409903010700/16
(समीचा)
|
2725004000NRG24220220241093354
|
22/02/2024
|
deva bai
|
2725004WL023741
|
deva bai
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821868
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409903010700/2
(समीचा)
|
2725004000NRG24220220241093355
|
22/02/2024
|
SHAMBHU SINGH JI BHAVAR SI
|
2725004WL023741
|
SHAMBHU SINGH JI BHAVAR SI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821840
|
|
MR SHABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409903010700/55
(समीचा)
|
2725004000NRG24220220241093357
|
22/02/2024
|
shanta bai
|
2725004WL023741
|
shanta bai
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821838
|
|
MRS SHANTA BAI KALU LAL JI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409903010700/610
(समीचा)
|
2725004000NRG24220220241093358
|
22/02/2024
|
Geeta Bai
|
2725004WL023741
|
Geeta Bai
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821881
|
|
MS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409903010700/63
(समीचा)
|
2725004000NRG24220220241093359
|
22/02/2024
|
meera bai
|
2725004WL023741
|
meera bai
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821863
|
|
MRS MEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409903010700/630
(समीचा)
|
2725004000NRG24220220241093360
|
22/02/2024
|
RAKU BAI UDAY SINGH JI RA
|
2725004WL023741
|
RAKU BAI UDAY SINGH JI RA
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925821885
|
|
MRS RAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409903010700/643
(समीचा)
|
2725004000NRG24220220241093361
|
22/02/2024
|
Susila
|
2725004WL023741
|
Susila
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821855
|
|
MRS SUSHILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409903010700/729
(समीचा)
|
2725004000NRG24220220241093363
|
22/02/2024
|
Mrs. PARTHI BAI UMA RAM GAMETI
|
2725004WL023741
|
Mrs. PARTHI BAI UMA RAM GAMETI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821839
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409903010700/773
(समीचा)
|
2725004000NRG24220220241093364
|
22/02/2024
|
prma
|
2725004WL023741
|
prma
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821869
|
|
PREM KUNWAR
|
BANK OF BARODA(606985)
|
|
118
|
KUMBHALGARH
|
RJ-272500409903010700/78
(समीचा)
|
2725004000NRG24220220241093365
|
22/02/2024
|
dhh
|
2725004WL023741
|
dhh
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2925821841
|
|
MEHATA BAI WO SULTAN
|
BANK OF BARODA(606985)
|
|
119
|
KUMBHALGARH
|
RJ-272500409903010700/83
(समीचा)
|
2725004000NRG24220220241093366
|
22/02/2024
|
DEVI SINGH
|
2725004WL023741
|
DEVI SINGH
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2925821837
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409903010700/93
(समीचा)
|
2725004000NRG24220220241093367
|
22/02/2024
|
SUGNA BAI LAL SINGH RAJPU
|
2725004WL023741
|
SUGNA BAI LAL SINGH RAJPU
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2925821866
|
|
MRS SUGANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90715
|
90715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117585
|
117585
|
|
|
|
|
|
|
|