|
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-272500410602996700/339
(उमरवास)
|
2725004000NRG24230920230623831
|
23/09/2023
|
meera
|
2725004WL013400
|
meera
|
00045
|
BARB0AMETXX
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5930041911
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500407403004900/130
(बरदड़ा)
|
2725004000NRG24230920230623907
|
23/09/2023
|
kesara
|
2725004WL013403
|
kesara
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041763
|
|
MS KESARABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500407403004900/180
(बरदड़ा)
|
2725004000NRG24230920230623912
|
23/09/2023
|
CHATRA
|
2725004WL013403
|
CHATRA
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041770
|
|
CHATRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004900/192
(बरदड़ा)
|
2725004000NRG24230920230623913
|
23/09/2023
|
GEETA
|
2725004WL013403
|
GEETA
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041766
|
|
GEETA BAI WO TULSI R
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004900/204
(बरदड़ा)
|
2725004000NRG24230920230623914
|
23/09/2023
|
ratani
|
2725004WL013403
|
ratani
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041768
|
|
RATANI BAI BHIL SO R
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004900/22
(बरदड़ा)
|
2725004000NRG24230920230623915
|
23/09/2023
|
aasa bai
|
2725004WL013403
|
aasa bai
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041762
|
|
ASHA KUMARI D O CHUN
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004900/26
(बरदड़ा)
|
2725004000NRG24230920230623916
|
23/09/2023
|
JAMURI
|
2725004WL013403
|
JAMURI
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041767
|
|
JAMKU BAI WO LAKA RA
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004900/36
(बरदड़ा)
|
2725004000NRG24230920230623783
|
23/09/2023
|
Narayan lal
|
2725004WL013399
|
Narayan lal
|
00045
|
BARB0KELWAR
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041908
|
|
NARAYAN LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004900/36
(बरदड़ा)
|
2725004000NRG24230920230623784
|
23/09/2023
|
pemali
|
2725004WL013399
|
pemali
|
00045
|
BARB0KELWAR
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041765
|
|
PEMI BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004900/46
(बरदड़ा)
|
2725004000NRG24230920230623920
|
23/09/2023
|
hulasi
|
2725004WL013403
|
hulasi
|
00045
|
BARB0KELWAR
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041769
|
|
HULASI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004900/65
(बरदड़ा)
|
2725004000NRG24230920230623787
|
23/09/2023
|
mira bai
|
2725004WL013399
|
mira bai
|
00045
|
BARB0KELWAR
|
1557
|
1557
|
Processed
|
28/09/2023
|
|
5930041764
|
|
MIRAKI BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15821
|
15821
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500410602996400/220
(उमरवास)
|
2725004000NRG24230920230623842
|
23/09/2023
|
DOL SINGH
|
2725004WL013401
|
DOL SINGH
|
00045
|
BARB0KELWAX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041740
|
|
DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004900/28
(बरदड़ा)
|
2725004000NRG24230920230623781
|
23/09/2023
|
chamna ram
|
2725004WL013399
|
chamna ram
|
00114
|
YESB0RUCB06
|
1211
|
1211
|
Processed
|
28/09/2023
|
|
5930041736
|
|
chamna ram
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004900/41
(बरदड़ा)
|
2725004000NRG24230920230623785
|
23/09/2023
|
amarti
|
2725004WL013399
|
amarti
|
00114
|
YESB0RUCB06
|
1730
|
1730
|
Processed
|
28/09/2023
|
|
5930041913
|
|
MS AMARATIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004900/71
(बरदड़ा)
|
2725004000NRG24230920230623788
|
23/09/2023
|
KURA RAM
|
2725004WL013399
|
KURA RAM
|
00114
|
YESB0RUCB06
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041737
|
|
KURA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004900/94
(बरदड़ा)
|
2725004000NRG24230920230623790
|
23/09/2023
|
kesa ram
|
2725004WL013399
|
kesa ram
|
00114
|
YESB0RUCB06
|
1557
|
1557
|
Processed
|
28/09/2023
|
|
5930041735
|
|
MR KESHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407903004500/84
(गवार)
|
2725004000NRG24230920230623902
|
23/09/2023
|
shamim begam
|
2725004WL013402
|
shamim begam
|
00114
|
YESB0RUCB06
|
2046
|
2046
|
Processed
|
28/09/2023
|
|
5930041734
|
|
MRS SEEMA BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8447
|
8447
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500410102998400/1
(सेवन्त्री)
|
2725004000NRG24230920230623943
|
23/09/2023
|
BADAMI BHIL
|
2725004WL013405
|
BADAMI BHIL
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041919
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410102998400/150
(सेवन्त्री)
|
2725004000NRG24230920230623946
|
23/09/2023
|
BADAMI BAI BHIL
|
2725004WL013405
|
BADAMI BAI BHIL
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041920
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410102998700/22
(सेवन्त्री)
|
2725004000NRG24230920230623954
|
23/09/2023
|
indra bai
|
2725004WL013405
|
indra bai
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041728
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
21
|
KUMBHALGARH
|
RJ-272500409203000300/116
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623925
|
23/09/2023
|
Lumb singh
|
2725004WL013404
|
Lumb singh
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041849
|
|
LUMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMBHALGARH
|
RJ-272500409203000300/123
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623927
|
23/09/2023
|
GOPI BAI BHIL
|
2725004WL013404
|
GOPI BAI BHIL
|
00168
|
ICIC0006673
|
2500
|
2500
|
Processed
|
28/09/2023
|
|
5930041895
|
|
MR LEHRI DEVI SO MANARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409203000300/147
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623928
|
23/09/2023
|
NARU LAL
|
2725004WL013404
|
NARU LAL
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041854
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409203000300/162
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623929
|
23/09/2023
|
OGU RAM BHIL
|
2725004WL013404
|
OGU RAM BHIL
|
00168
|
ICIC0006673
|
1750
|
1750
|
Processed
|
28/09/2023
|
|
5930041892
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409203000300/169
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623930
|
23/09/2023
|
HAGUDI DEVI
|
2725004WL013404
|
HAGUDI DEVI
|
00168
|
ICIC0006673
|
2500
|
2500
|
Processed
|
28/09/2023
|
|
5930041894
|
|
MRS MULI BAI WO PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409203000300/17
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623931
|
23/09/2023
|
JAMNI BAI
|
2725004WL013404
|
JAMNI BAI
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041896
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500409203000300/176
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623932
|
23/09/2023
|
KHUMA RAM
|
2725004WL013404
|
KHUMA RAM
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041855
|
|
DaluDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KUMBHALGARH
|
RJ-272500409203000300/178
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623933
|
23/09/2023
|
FGF
|
2725004WL013404
|
FGF
|
00168
|
ICIC0006673
|
2250
|
2250
|
Processed
|
28/09/2023
|
|
5930041847
|
|
KamaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KUMBHALGARH
|
RJ-272500409203000300/191
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623934
|
23/09/2023
|
BHANWARI KUMARI BHIL
|
2725004WL013404
|
BHANWARI KUMARI BHIL
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041853
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500409203000300/193
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623935
|
23/09/2023
|
MANGI DEVI BHIL
|
2725004WL013404
|
MANGI DEVI BHIL
|
00168
|
ICIC0006673
|
250
|
250
|
Processed
|
28/09/2023
|
|
5930041851
|
|
MANGI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500409203000300/32
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623937
|
23/09/2023
|
TULSI DEVI
|
2725004WL013404
|
TULSI DEVI
|
00168
|
ICIC0006673
|
2250
|
2250
|
Processed
|
28/09/2023
|
|
5930041893
|
|
MRS HULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409203000300/76
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623939
|
23/09/2023
|
NAVLI DEVI
|
2725004WL013404
|
NAVLI DEVI
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041852
|
|
NAWALI DEVI BHIL W/O GOMA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500409203000300/83
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623940
|
23/09/2023
|
Mohani bai
|
2725004WL013404
|
Mohani bai
|
00168
|
ICIC0006673
|
750
|
750
|
Processed
|
28/09/2023
|
|
5930041850
|
|
MohaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KUMBHALGARH
|
RJ-272500409203000600/392
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623942
|
23/09/2023
|
SHIV SINGH SISODIA
|
2725004WL013404
|
SHIV SINGH SISODIA
|
00168
|
ICIC0006673
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041848
|
|
MRS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410602996400/73
(उमरवास)
|
2725004000NRG24230920230623803
|
23/09/2023
|
kalu singh
|
2725004WL013400
|
kalu singh
|
00168
|
ICIC0006673
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041856
|
|
KALUSINGH SARDARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998400/109
(सेवन्त्री)
|
2725004000NRG24230920230623944
|
23/09/2023
|
BHAGU BAI KHARWAD
|
2725004WL013405
|
BHAGU BAI KHARWAD
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041891
|
|
BHAGU BAI KHARWAD W/O REHMAT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998400/139
(सेवन्त्री)
|
2725004000NRG24230920230623945
|
23/09/2023
|
MANGLI BAI BHIL
|
2725004WL013405
|
MANGLI BAI BHIL
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041873
|
|
MANGLI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998400/154
(सेवन्त्री)
|
2725004000NRG24230920230623947
|
23/09/2023
|
kesar
|
2725004WL013405
|
kesar
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041867
|
|
KESHAR BAI
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998400/157
(सेवन्त्री)
|
2725004000NRG24230920230623948
|
23/09/2023
|
ROSANI BAI
|
2725004WL013405
|
ROSANI BAI
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041884
|
|
ROSHNI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998400/4
(सेवन्त्री)
|
2725004000NRG24230920230623949
|
23/09/2023
|
LAHRI BAI
|
2725004WL013405
|
LAHRI BAI
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041870
|
|
LAHRI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998400/79
(सेवन्त्री)
|
2725004000NRG24230920230623950
|
23/09/2023
|
BADAMI BAI KHARWAD
|
2725004WL013405
|
BADAMI BAI KHARWAD
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041876
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998400/8
(सेवन्त्री)
|
2725004000NRG24230920230623951
|
23/09/2023
|
GEETA BAI KHARWAD
|
2725004WL013405
|
GEETA BAI KHARWAD
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041887
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998400/9
(सेवन्त्री)
|
2725004000NRG24230920230623952
|
23/09/2023
|
SUNDAR BAI KHARWAD
|
2725004WL013405
|
SUNDAR BAI KHARWAD
|
00168
|
ICIC0006693
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5930041871
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998400/94
(सेवन्त्री)
|
2725004000NRG24230920230623953
|
23/09/2023
|
Leela bai
|
2725004WL013405
|
Leela bai
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041862
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998700/44
(सेवन्त्री)
|
2725004000NRG24230920230623955
|
23/09/2023
|
Manju kunwar
|
2725004WL013405
|
Manju kunwar
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041880
|
|
MANJU KUNWAR
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998700/54
(सेवन्त्री)
|
2725004000NRG24230920230623957
|
23/09/2023
|
chagu bai
|
2725004WL013405
|
chagu bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041872
|
|
CHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998700/54
(सेवन्त्री)
|
2725004000NRG24230920230623956
|
23/09/2023
|
MANGU SINGH KEDCHA
|
2725004WL013405
|
MANGU SINGH KEDCHA
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041858
|
|
MANGU SINGH KEDCHA
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410602996400/100
(उमरवास)
|
2725004000NRG24230920230623791
|
23/09/2023
|
mul singh
|
2725004WL013400
|
mul singh
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041886
|
|
MOOL SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMBHALGARH
|
RJ-272500410602996400/106
(उमरवास)
|
2725004000NRG24230920230623792
|
23/09/2023
|
Anchi
|
2725004WL013400
|
Anchi
|
00168
|
ICIC0006693
|
510
|
510
|
Processed
|
28/09/2023
|
|
5930041889
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410602996400/221
(उमरवास)
|
2725004000NRG24230920230623843
|
23/09/2023
|
mera
|
2725004WL013401
|
mera
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041888
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410602996400/223
(उमरवास)
|
2725004000NRG24230920230623844
|
23/09/2023
|
Gordhan Singh
|
2725004WL013401
|
Gordhan Singh
|
00168
|
ICIC0006693
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041863
|
|
MR GOVRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410602996400/224
(उमरवास)
|
2725004000NRG24230920230623845
|
23/09/2023
|
kanku
|
2725004WL013401
|
kanku
|
00168
|
ICIC0006693
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5930041874
|
|
KANKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410602996400/226
(उमरवास)
|
2725004000NRG24230920230623846
|
23/09/2023
|
Hari singh
|
2725004WL013401
|
Hari singh
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041857
|
|
HARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410602996400/249
(उमरवास)
|
2725004000NRG24230920230623847
|
23/09/2023
|
Noji
|
2725004WL013401
|
Noji
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041918
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410602996400/257
(उमरवास)
|
2725004000NRG24230920230623849
|
23/09/2023
|
geri
|
2725004WL013401
|
geri
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041727
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410602996400/262
(उमरवास)
|
2725004000NRG24230920230623850
|
23/09/2023
|
Tulsi bai
|
2725004WL013401
|
Tulsi bai
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041865
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410602996400/274
(उमरवास)
|
2725004000NRG24230920230623851
|
23/09/2023
|
RODI BAI
|
2725004WL013401
|
RODI BAI
|
00168
|
ICIC0006693
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5930041864
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410602996400/342
(उमरवास)
|
2725004000NRG24230920230623856
|
23/09/2023
|
LHARI BAI
|
2725004WL013401
|
LHARI BAI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041883
|
|
LEHRI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410602996400/365
(उमरवास)
|
2725004000NRG24230920230623795
|
23/09/2023
|
chanda
|
2725004WL013400
|
chanda
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041866
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
60
|
KUMBHALGARH
|
RJ-272500410602996400/400
(उमरवास)
|
2725004000NRG24230920230623860
|
23/09/2023
|
Pavan kunwar
|
2725004WL013401
|
Pavan kunwar
|
00168
|
ICIC0006693
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041881
|
|
PAVAN KANWAR
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410602996400/432
(उमरवास)
|
2725004000NRG24230920230623862
|
23/09/2023
|
BHAMRI
|
2725004WL013401
|
BHAMRI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041860
|
|
BHANWARI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMBHALGARH
|
RJ-272500410602996400/432-A
(उमरवास)
|
2725004000NRG24230920230623863
|
23/09/2023
|
CHENA KUWAR
|
2725004WL013401
|
CHENA KUWAR
|
00168
|
ICIC0006693
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041885
|
|
MRS CHENA KUNWAR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410602996400/434
(उमरवास)
|
2725004000NRG24230920230623865
|
23/09/2023
|
Vardi singh
|
2725004WL013401
|
Vardi singh
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041869
|
|
VARDI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410602996400/478
(उमरवास)
|
2725004000NRG24230920230623797
|
23/09/2023
|
bheru singh
|
2725004WL013400
|
bheru singh
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041859
|
|
BHERU SINGH S/O KISHAN SINGH CHOUH
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410602996400/514
(उमरवास)
|
2725004000NRG24230920230623871
|
23/09/2023
|
PUSHPA
|
2725004WL013401
|
PUSHPA
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041729
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410602996400/578
(उमरवास)
|
2725004000NRG24230920230623874
|
23/09/2023
|
moriya bai
|
2725004WL013401
|
moriya bai
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041882
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410602996400/676
(उमरवास)
|
2725004000NRG24230920230623876
|
23/09/2023
|
VIMLA
|
2725004WL013401
|
VIMLA
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041921
|
|
VIMALA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410602996400/9
(उमरवास)
|
2725004000NRG24230920230623806
|
23/09/2023
|
MEHATA
|
2725004WL013400
|
MEHATA
|
00168
|
ICIC0006693
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041917
|
|
MEHTA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410602996700/125
(उमरवास)
|
2725004000NRG24230920230623810
|
23/09/2023
|
kamla
|
2725004WL013400
|
kamla
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041868
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410602996700/160
(उमरवास)
|
2725004000NRG24230920230623814
|
23/09/2023
|
Fefi bai
|
2725004WL013400
|
Fefi bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041878
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410602996700/237
(उमरवास)
|
2725004000NRG24230920230623818
|
23/09/2023
|
RADHA BAI
|
2725004WL013400
|
RADHA BAI
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041875
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410602996700/240
(उमरवास)
|
2725004000NRG24230920230623819
|
23/09/2023
|
SITA BAI
|
2725004WL013400
|
SITA BAI
|
00168
|
ICIC0006693
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5930041877
|
|
SITA BAI RAWAT W/O MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410602996700/308
(उमरवास)
|
2725004000NRG24230920230623829
|
23/09/2023
|
SRAVAN LAL
|
2725004WL013400
|
SRAVAN LAL
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041879
|
|
SHRVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMBHALGARH
|
RJ-272500410602996700/36
(उमरवास)
|
2725004000NRG24230920230623833
|
23/09/2023
|
Dana ram bhil
|
2725004WL013400
|
Dana ram bhil
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041861
|
|
DANA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105060
|
105060
|
|
|
|
|
|
|
|
|
75
|
KUMBHALGARH
|
RJ-272500407403004600/129
(बरदड़ा)
|
2725004000NRG24230920230623762
|
23/09/2023
|
tamli
|
2725004WL013399
|
tamli
|
00415
|
SBIN0031221
|
1384
|
1384
|
Processed
|
28/09/2023
|
|
5930041821
|
|
MS TAMLIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407403004700/200
(बरदड़ा)
|
2725004000NRG24230920230623763
|
23/09/2023
|
khemli
|
2725004WL013399
|
khemli
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041813
|
|
MRS KHIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407403004700/399
(बरदड़ा)
|
2725004000NRG24230920230623764
|
23/09/2023
|
Seema
|
2725004WL013399
|
Seema
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041802
|
|
MISS SEEMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407403004800/124
(बरदड़ा)
|
2725004000NRG24230920230623765
|
23/09/2023
|
kanku
|
2725004WL013399
|
kanku
|
00415
|
SBIN0031221
|
1384
|
1384
|
Processed
|
28/09/2023
|
|
5930041903
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407403004900/100
(बरदड़ा)
|
2725004000NRG24230920230623766
|
23/09/2023
|
MOTKI BAI
|
2725004WL013399
|
MOTKI BAI
|
00415
|
SBIN0031221
|
1730
|
1730
|
Processed
|
28/09/2023
|
|
5930041817
|
|
MOTAKI
|
BANK OF BARODA(606985)
|
|
80
|
KUMBHALGARH
|
RJ-272500407403004900/108
(बरदड़ा)
|
2725004000NRG24230920230623904
|
23/09/2023
|
JETHA RAM
|
2725004WL013403
|
JETHA RAM
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041794
|
|
MRS LERKI BAI WO JETHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407403004900/117
(बरदड़ा)
|
2725004000NRG24230920230623905
|
23/09/2023
|
KESKI
|
2725004WL013403
|
KESKI
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041791
|
|
MRS KESHI BAI WO CHATRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407403004900/12
(बरदड़ा)
|
2725004000NRG24230920230623906
|
23/09/2023
|
bhima ram
|
2725004WL013403
|
bhima ram
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041797
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407403004900/131
(बरदड़ा)
|
2725004000NRG24230920230623767
|
23/09/2023
|
pushpa
|
2725004WL013399
|
pushpa
|
00415
|
SBIN0031221
|
1384
|
1384
|
Processed
|
28/09/2023
|
|
5930041819
|
|
MS PUSHPABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407403004900/14
(बरदड़ा)
|
2725004000NRG24230920230623908
|
23/09/2023
|
dolki
|
2725004WL013403
|
dolki
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041801
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407403004900/145
(बरदड़ा)
|
2725004000NRG24230920230623769
|
23/09/2023
|
pratabi
|
2725004WL013399
|
pratabi
|
00415
|
SBIN0031221
|
692
|
692
|
Processed
|
28/09/2023
|
|
5930041907
|
|
MR LAXMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407403004900/149
(बरदड़ा)
|
2725004000NRG24230920230623909
|
23/09/2023
|
MOVNI BAI
|
2725004WL013403
|
MOVNI BAI
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041745
|
|
MS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407403004900/15
(बरदड़ा)
|
2725004000NRG24230920230623910
|
23/09/2023
|
jamuku
|
2725004WL013403
|
jamuku
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041901
|
|
MRS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407403004900/159
(बरदड़ा)
|
2725004000NRG24230920230623771
|
23/09/2023
|
bhurki
|
2725004WL013399
|
bhurki
|
00415
|
SBIN0031221
|
1903
|
1903
|
Rejected
|
28/09/2023
|
|
5930041922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KUMBHALGARH
|
RJ-272500407403004900/165
(बरदड़ा)
|
2725004000NRG24230920230623772
|
23/09/2023
|
vanki
|
2725004WL013399
|
vanki
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041823
|
|
MS VANAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407403004900/17
(बरदड़ा)
|
2725004000NRG24230920230623911
|
23/09/2023
|
BHIKA RAM
|
2725004WL013403
|
BHIKA RAM
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041902
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407403004900/179
(बरदड़ा)
|
2725004000NRG24230920230623773
|
23/09/2023
|
HIRKI
|
2725004WL013399
|
HIRKI
|
00415
|
SBIN0031221
|
1211
|
1211
|
Processed
|
28/09/2023
|
|
5930041822
|
|
HERI BAI
|
BANK OF BARODA(606985)
|
|
92
|
KUMBHALGARH
|
RJ-272500407403004900/187
(बरदड़ा)
|
2725004000NRG24230920230623774
|
23/09/2023
|
GULABI
|
2725004WL013399
|
GULABI
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041773
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407403004900/187
(बरदड़ा)
|
2725004000NRG24230920230623775
|
23/09/2023
|
sohan
|
2725004WL013399
|
sohan
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041774
|
|
sohan
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
94
|
KUMBHALGARH
|
RJ-272500407403004900/190
(बरदड़ा)
|
2725004000NRG24230920230623776
|
23/09/2023
|
vardi
|
2725004WL013399
|
vardi
|
00415
|
SBIN0031221
|
1557
|
1557
|
Processed
|
28/09/2023
|
|
5930041843
|
|
MS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407403004900/201
(बरदड़ा)
|
2725004000NRG24230920230623777
|
23/09/2023
|
bhawri
|
2725004WL013399
|
bhawri
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041816
|
|
MS BHANWARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407403004900/202
(बरदड़ा)
|
2725004000NRG24230920230623778
|
23/09/2023
|
tamli
|
2725004WL013399
|
tamli
|
00415
|
SBIN0031221
|
346
|
346
|
Processed
|
28/09/2023
|
|
5930041820
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407403004900/209
(बरदड़ा)
|
2725004000NRG24230920230623779
|
23/09/2023
|
dakhudi
|
2725004WL013399
|
dakhudi
|
00415
|
SBIN0031221
|
692
|
692
|
Processed
|
28/09/2023
|
|
5930041799
|
|
DAKUDI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KUMBHALGARH
|
RJ-272500407403004900/232
(बरदड़ा)
|
2725004000NRG24230920230623780
|
23/09/2023
|
Anchi
|
2725004WL013399
|
Anchi
|
00415
|
SBIN0031221
|
1038
|
1038
|
Processed
|
28/09/2023
|
|
5930041914
|
|
MISS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407403004900/31
(बरदड़ा)
|
2725004000NRG24230920230623782
|
23/09/2023
|
kaniya
|
2725004WL013399
|
kaniya
|
00415
|
SBIN0031221
|
1730
|
1730
|
Processed
|
28/09/2023
|
|
5930041904
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407403004900/34
(बरदड़ा)
|
2725004000NRG24230920230623918
|
23/09/2023
|
honaki
|
2725004WL013403
|
honaki
|
00415
|
SBIN0031221
|
1328
|
1328
|
Processed
|
28/09/2023
|
|
5930041915
|
|
MS HONAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407403004900/44
(बरदड़ा)
|
2725004000NRG24230920230623919
|
23/09/2023
|
sunder
|
2725004WL013403
|
sunder
|
00415
|
SBIN0031221
|
1328
|
1328
|
Processed
|
28/09/2023
|
|
5930041795
|
|
MISS SUNDAR BAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407403004900/47
(बरदड़ा)
|
2725004000NRG24230920230623921
|
23/09/2023
|
andri
|
2725004WL013403
|
andri
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041900
|
|
MRS INDARA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500407403004900/54
(बरदड़ा)
|
2725004000NRG24230920230623922
|
23/09/2023
|
TAMURI BAI
|
2725004WL013403
|
TAMURI BAI
|
00415
|
SBIN0031221
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041905
|
|
MRS TAMURI BAI BHIL WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407403004900/62
(बरदड़ा)
|
2725004000NRG24230920230623786
|
23/09/2023
|
KESKI BAI
|
2725004WL013399
|
KESKI BAI
|
00415
|
SBIN0031221
|
1557
|
1557
|
Processed
|
28/09/2023
|
|
5930041898
|
|
MS KESKI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407403004900/79
(बरदड़ा)
|
2725004000NRG24230920230623923
|
23/09/2023
|
galabi
|
2725004WL013403
|
galabi
|
00415
|
SBIN0031221
|
1328
|
1328
|
Processed
|
28/09/2023
|
|
5930041793
|
|
MRS GULABI BAI WO NAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407403004900/92
(बरदड़ा)
|
2725004000NRG24230920230623789
|
23/09/2023
|
MIRKI BAI
|
2725004WL013399
|
MIRKI BAI
|
00415
|
SBIN0031221
|
1903
|
1903
|
Processed
|
28/09/2023
|
|
5930041792
|
|
MRS MIRA BAI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407903004300/751
(गवार)
|
2725004000NRG24230920230623880
|
23/09/2023
|
bhanwar singh
|
2725004WL013402
|
bhanwar singh
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041837
|
|
MR BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407903004400/56
(गवार)
|
2725004000NRG24230920230623881
|
23/09/2023
|
hasan
|
2725004WL013402
|
hasan
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041789
|
|
MR HASAN KHAN SO SAKUR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407903004500/103
(गवार)
|
2725004000NRG24230920230623882
|
23/09/2023
|
chunki bai
|
2725004WL013402
|
chunki bai
|
00415
|
SBIN0031221
|
1488
|
1488
|
Processed
|
28/09/2023
|
|
5930041814
|
|
MS CHUNAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407903004500/112
(गवार)
|
2725004000NRG24230920230623883
|
23/09/2023
|
chagan
|
2725004WL013402
|
chagan
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041742
|
|
MR CHAGANLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500407903004500/115
(गवार)
|
2725004000NRG24230920230623884
|
23/09/2023
|
padam
|
2725004WL013402
|
padam
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041782
|
|
MR PADAM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500407903004500/129
(गवार)
|
2725004000NRG24230920230623885
|
23/09/2023
|
sohan lal
|
2725004WL013402
|
sohan lal
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041790
|
|
MR SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500407903004500/14
(गवार)
|
2725004000NRG24230920230623886
|
23/09/2023
|
javeri bai
|
2725004WL013402
|
javeri bai
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041840
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500407903004500/18
(गवार)
|
2725004000NRG24230920230623887
|
23/09/2023
|
KURA RAM BHIL
|
2725004WL013402
|
KURA RAM BHIL
|
00415
|
SBIN0031221
|
1302
|
1302
|
Processed
|
28/09/2023
|
|
5930041778
|
|
MR KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407903004500/3
(गवार)
|
2725004000NRG24230920230623888
|
23/09/2023
|
GAJRI BAI BHEEL
|
2725004WL013402
|
GAJRI BAI BHEEL
|
00415
|
SBIN0031221
|
1302
|
1302
|
Processed
|
28/09/2023
|
|
5930041777
|
|
MRS GAJRI BAI MIYA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500407903004500/31
(गवार)
|
2725004000NRG24230920230623889
|
23/09/2023
|
SHIV SINGH TILA SINGH JI CHADANA
|
2725004WL013402
|
SHIV SINGH TILA SINGH JI CHADANA
|
00415
|
SBIN0031221
|
1116
|
1116
|
Processed
|
28/09/2023
|
|
5930041906
|
|
MR SHIV SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500407903004500/43
(गवार)
|
2725004000NRG24230920230623890
|
23/09/2023
|
RATAN SINGH BHOL SINGH DAS
|
2725004WL013402
|
RATAN SINGH BHOL SINGH DAS
|
00415
|
SBIN0031221
|
1488
|
1488
|
Processed
|
28/09/2023
|
|
5930041771
|
|
MR RATAN SINGH BHOL SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500407903004500/44
(गवार)
|
2725004000NRG24230920230623891
|
23/09/2023
|
amba singh
|
2725004WL013402
|
amba singh
|
00415
|
SBIN0031221
|
1674
|
1674
|
Processed
|
28/09/2023
|
|
5930041779
|
|
MR AMBA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500407903004500/46
(गवार)
|
2725004000NRG24230920230623892
|
23/09/2023
|
surti
|
2725004WL013402
|
surti
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041786
|
|
MRS SURTI BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500407903004500/5
(गवार)
|
2725004000NRG24230920230623893
|
23/09/2023
|
fatah
|
2725004WL013402
|
fatah
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041772
|
|
PHATEH MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500407903004500/55
(गवार)
|
2725004000NRG24230920230623894
|
23/09/2023
|
KHIMLI
|
2725004WL013402
|
KHIMLI
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041787
|
|
MRS KHIMLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500407903004500/6
(गवार)
|
2725004000NRG24230920230623895
|
23/09/2023
|
jaibuna
|
2725004WL013402
|
jaibuna
|
00415
|
SBIN0031221
|
1674
|
1674
|
Processed
|
28/09/2023
|
|
5930041833
|
|
MISS JAIBUNABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500407903004500/70
(गवार)
|
2725004000NRG24230920230623896
|
23/09/2023
|
BABAR SINGH SURTAT SINGH RAJPUT
|
2725004WL013402
|
BABAR SINGH SURTAT SINGH RAJPUT
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041781
|
|
MR BABAR SINGH SURTAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500407903004500/72
(गवार)
|
2725004000NRG24230920230623897
|
23/09/2023
|
BHANWRI BHANWARA BHIL
|
2725004WL013402
|
BHANWRI BHANWARA BHIL
|
00415
|
SBIN0031221
|
2232
|
2232
|
Processed
|
28/09/2023
|
|
5930041780
|
|
MRS BHANWRI BHANWARA BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500407903004500/73
(गवार)
|
2725004000NRG24230920230623898
|
23/09/2023
|
nani
|
2725004WL013402
|
nani
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041775
|
|
MISS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500407903004500/76
(गवार)
|
2725004000NRG24230920230623900
|
23/09/2023
|
babar singh
|
2725004WL013402
|
babar singh
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041783
|
|
MR BABBAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500407903004500/80
(गवार)
|
2725004000NRG24230920230623901
|
23/09/2023
|
MOVANI BAI
|
2725004WL013402
|
MOVANI BAI
|
00415
|
SBIN0031221
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041785
|
|
MRS MOVANI BAI WO ROOP SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500407903005300/60
(गवार)
|
2725004000NRG24230920230623903
|
23/09/2023
|
SITA DEVI
|
2725004WL013402
|
SITA DEVI
|
00415
|
SBIN0031221
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5930041784
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89581
|
89581
|
|
|
|
|
|
|
|
|
129
|
KUMBHALGARH
|
RJ-272500410602996400/499-A
(उमरवास)
|
2725004000NRG24230920230623868
|
23/09/2023
|
SONU BAI
|
2725004WL013401
|
SONU BAI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
28/09/2023
|
|
5930041844
|
|
MRS SONU BAI WO UDAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410602996400/580
(उमरवास)
|
2725004000NRG24230920230623799
|
23/09/2023
|
SOHAN
|
2725004WL013400
|
SOHAN
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041842
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410602996700/269
(उमरवास)
|
2725004000NRG24230920230623821
|
23/09/2023
|
kailash devi
|
2725004WL013400
|
kailash devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041800
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUMBHALGARH
|
RJ-272500410602996700/368
(उमरवास)
|
2725004000NRG24230920230623834
|
23/09/2023
|
LALITA BAI
|
2725004WL013400
|
LALITA BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041841
|
|
LALITA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
133
|
KUMBHALGARH
|
RJ-272500409203000000/267
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623924
|
23/09/2023
|
leela devi
|
2725004WL013404
|
leela devi
|
00415
|
SBIN0032028
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041805
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500409203000300/118
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623926
|
23/09/2023
|
Devi shing parmar
|
2725004WL013404
|
Devi shing parmar
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5930041788
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409203000300/272
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623936
|
23/09/2023
|
leela kunwar
|
2725004WL013404
|
leela kunwar
|
00415
|
SBIN0032028
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041748
|
|
MRS LILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409203000300/52
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623938
|
23/09/2023
|
badami
|
2725004WL013404
|
badami
|
00415
|
SBIN0032028
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5930041743
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409203000300/95
(मानावतों का गुड़ा)
|
2725004000NRG24230920230623941
|
23/09/2023
|
UMA SINGH
|
2725004WL013404
|
UMA SINGH
|
00415
|
SBIN0032028
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5930041836
|
|
MRS UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410602996400/152
(उमरवास)
|
2725004000NRG24230920230623794
|
23/09/2023
|
premi
|
2725004WL013400
|
premi
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041756
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410602996400/152
(उमरवास)
|
2725004000NRG24230920230623793
|
23/09/2023
|
UADI SINGH
|
2725004WL013400
|
UADI SINGH
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041741
|
|
MR UDAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410602996400/201
(उमरवास)
|
2725004000NRG24230920230623838
|
23/09/2023
|
Sumitra Bai
|
2725004WL013401
|
Sumitra Bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041744
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410602996400/205
(उमरवास)
|
2725004000NRG24230920230623839
|
23/09/2023
|
BABU SINGH
|
2725004WL013401
|
BABU SINGH
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041749
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410602996400/208
(उमरवास)
|
2725004000NRG24230920230623840
|
23/09/2023
|
KHIMI BAI
|
2725004WL013401
|
KHIMI BAI
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041835
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410602996400/213
(उमरवास)
|
2725004000NRG24230920230623841
|
23/09/2023
|
Leela
|
2725004WL013401
|
Leela
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041910
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500410602996400/277
(उमरवास)
|
2725004000NRG24230920230623852
|
23/09/2023
|
PANNA
|
2725004WL013401
|
PANNA
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041752
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410602996400/283
(उमरवास)
|
2725004000NRG24230920230623853
|
23/09/2023
|
nagi
|
2725004WL013401
|
nagi
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041845
|
|
MRS MANGI BAI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410602996400/287
(उमरवास)
|
2725004000NRG24230920230623854
|
23/09/2023
|
vasan singh
|
2725004WL013401
|
vasan singh
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041751
|
|
MR VASAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410602996400/313-A
(उमरवास)
|
2725004000NRG24230920230623855
|
23/09/2023
|
SUNDER BAI
|
2725004WL013401
|
SUNDER BAI
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041828
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410602996400/367
(उमरवास)
|
2725004000NRG24230920230623796
|
23/09/2023
|
LILA KANWAR
|
2725004WL013400
|
LILA KANWAR
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041804
|
|
MR LEELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410602996400/372
(उमरवास)
|
2725004000NRG24230920230623858
|
23/09/2023
|
vadami
|
2725004WL013401
|
vadami
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041753
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410602996400/388
(उमरवास)
|
2725004000NRG24230920230623859
|
23/09/2023
|
SOBHA
|
2725004WL013401
|
SOBHA
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041796
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410602996400/409
(उमरवास)
|
2725004000NRG24230920230623861
|
23/09/2023
|
Shiv singh
|
2725004WL013401
|
Shiv singh
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041897
|
|
MR SHIV SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410602996400/433-A
(उमरवास)
|
2725004000NRG24230920230623864
|
23/09/2023
|
Lalita
|
2725004WL013401
|
Lalita
|
00415
|
SBIN0032028
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5930041846
|
|
LALITA JT1
|
ICICI BANK LTD(508534)
|
|
153
|
KUMBHALGARH
|
RJ-272500410602996400/469
(उमरवास)
|
2725004000NRG24230920230623866
|
23/09/2023
|
tulsi bai
|
2725004WL013401
|
tulsi bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041834
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410602996400/483
(उमरवास)
|
2725004000NRG24230920230623867
|
23/09/2023
|
puspa
|
2725004WL013401
|
puspa
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041831
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410602996400/508
(उमरवास)
|
2725004000NRG24230920230623869
|
23/09/2023
|
Lakshmi bai
|
2725004WL013401
|
Lakshmi bai
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041829
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410602996400/510
(उमरवास)
|
2725004000NRG24230920230623870
|
23/09/2023
|
SITA
|
2725004WL013401
|
SITA
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041830
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
157
|
KUMBHALGARH
|
RJ-272500410602996400/530
(उमरवास)
|
2725004000NRG24230920230623872
|
23/09/2023
|
KAMLA
|
2725004WL013401
|
KAMLA
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041832
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410602996400/543
(उमरवास)
|
2725004000NRG24230920230623873
|
23/09/2023
|
UDAI SINGH
|
2725004WL013401
|
UDAI SINGH
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041838
|
|
MRS UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410602996400/59
(उमरवास)
|
2725004000NRG24230920230623800
|
23/09/2023
|
SAYARI
|
2725004WL013400
|
SAYARI
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5930041746
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
160
|
KUMBHALGARH
|
RJ-272500410602996400/649
(उमरवास)
|
2725004000NRG24230920230623801
|
23/09/2023
|
seeta
|
2725004WL013400
|
seeta
|
00415
|
SBIN0032028
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5930041757
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410602996400/716
(उमरवास)
|
2725004000NRG24230920230623802
|
23/09/2023
|
KAILASHI
|
2725004WL013400
|
KAILASHI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041759
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500410602996400/733
(उमरवास)
|
2725004000NRG24230920230623804
|
23/09/2023
|
Gita Kumari bhil
|
2725004WL013400
|
Gita Kumari bhil
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041755
|
|
MRS GITA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410602996400/753
(उमरवास)
|
2725004000NRG24230920230623877
|
23/09/2023
|
Deva bai Bhil
|
2725004WL013401
|
Deva bai Bhil
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041754
|
|
DEVA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
164
|
KUMBHALGARH
|
RJ-272500410602996400/758
(उमरवास)
|
2725004000NRG24230920230623878
|
23/09/2023
|
GANPAT SINGH KHARWAR
|
2725004WL013401
|
GANPAT SINGH KHARWAR
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041761
|
|
GANPAT SINGH KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUMBHALGARH
|
RJ-272500410602996400/88
(उमरवास)
|
2725004000NRG24230920230623805
|
23/09/2023
|
nojiya
|
2725004WL013400
|
nojiya
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041909
|
|
MRS NOJAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410602996600/11
(उमरवास)
|
2725004000NRG24230920230623807
|
23/09/2023
|
khimi
|
2725004WL013400
|
khimi
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041807
|
|
MRS KHIMIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410602996700/112
(उमरवास)
|
2725004000NRG24230920230623808
|
23/09/2023
|
MOHAN SINGH
|
2725004WL013400
|
MOHAN SINGH
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5930041825
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410602996700/121
(उमरवास)
|
2725004000NRG24230920230623809
|
23/09/2023
|
Vardi Bai
|
2725004WL013400
|
Vardi Bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041808
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
169
|
KUMBHALGARH
|
RJ-272500410602996700/129
(उमरवास)
|
2725004000NRG24230920230623811
|
23/09/2023
|
Panna Ram
|
2725004WL013400
|
Panna Ram
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041747
|
|
PANNA RAM
|
ICICI BANK LTD(508534)
|
|
170
|
KUMBHALGARH
|
RJ-272500410602996700/148
(उमरवास)
|
2725004000NRG24230920230623812
|
23/09/2023
|
seeta
|
2725004WL013400
|
seeta
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041815
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410602996700/151
(उमरवास)
|
2725004000NRG24230920230623813
|
23/09/2023
|
Mangi bai
|
2725004WL013400
|
Mangi bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041899
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
KUMBHALGARH
|
RJ-272500410602996700/172
(उमरवास)
|
2725004000NRG24230920230623815
|
23/09/2023
|
uma
|
2725004WL013400
|
uma
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041758
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410602996700/214-A
(उमरवास)
|
2725004000NRG24230920230623816
|
23/09/2023
|
CHAGU
|
2725004WL013400
|
CHAGU
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041826
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410602996700/230-A
(उमरवास)
|
2725004000NRG24230920230623817
|
23/09/2023
|
Keshi Bai
|
2725004WL013400
|
Keshi Bai
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5930041760
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410602996700/250
(उमरवास)
|
2725004000NRG24230920230623820
|
23/09/2023
|
mithu bai
|
2725004WL013400
|
mithu bai
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041818
|
|
MRS MITHU BAI WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500410602996700/270
(उमरवास)
|
2725004000NRG24230920230623822
|
23/09/2023
|
GHISI BAI
|
2725004WL013400
|
GHISI BAI
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041750
|
|
MRS GHISIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500410602996700/271-A
(उमरवास)
|
2725004000NRG24230920230623823
|
23/09/2023
|
dhapu
|
2725004WL013400
|
dhapu
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041824
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500410602996700/274
(उमरवास)
|
2725004000NRG24230920230623824
|
23/09/2023
|
neni bai
|
2725004WL013400
|
neni bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041811
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
|
179
|
KUMBHALGARH
|
RJ-272500410602996700/276
(उमरवास)
|
2725004000NRG24230920230623825
|
23/09/2023
|
fefi
|
2725004WL013400
|
fefi
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5930041776
|
|
FEFI
|
ICICI BANK LTD(508534)
|
|
180
|
KUMBHALGARH
|
RJ-272500410602996700/280
(उमरवास)
|
2725004000NRG24230920230623826
|
23/09/2023
|
puspa
|
2725004WL013400
|
puspa
|
00415
|
SBIN0032028
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5930041809
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410602996700/282
(उमरवास)
|
2725004000NRG24230920230623827
|
23/09/2023
|
JHUMI
|
2725004WL013400
|
JHUMI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041812
|
|
MRS JHUMI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410602996700/284
(उमरवास)
|
2725004000NRG24230920230623828
|
23/09/2023
|
Anchi
|
2725004WL013400
|
Anchi
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041810
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500410602996700/311
(उमरवास)
|
2725004000NRG24230920230623830
|
23/09/2023
|
SUMITRA
|
2725004WL013400
|
SUMITRA
|
00415
|
SBIN0032028
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5930041839
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500410602996700/350
(उमरवास)
|
2725004000NRG24230920230623832
|
23/09/2023
|
MAYA
|
2725004WL013400
|
MAYA
|
00415
|
SBIN0032028
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5930041803
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500410602996700/377
(उमरवास)
|
2725004000NRG24230920230623835
|
23/09/2023
|
sukhiya
|
2725004WL013400
|
sukhiya
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5930041806
|
|
MRS SUKIYA SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500410602996700/379
(उमरवास)
|
2725004000NRG24230920230623836
|
23/09/2023
|
keshi bai
|
2725004WL013400
|
keshi bai
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5930041827
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500410602996700/54
(उमरवास)
|
2725004000NRG24230920230623837
|
23/09/2023
|
keshi
|
2725004WL013400
|
keshi
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041798
|
|
MRS KESARI KUMARI DO JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143310
|
143310
|
|
|
|
|
|
|
|
|
188
|
KUMBHALGARH
|
RJ-272500407403004900/139
(बरदड़ा)
|
2725004000NRG24230920230623768
|
23/09/2023
|
BHAMRI BAI
|
2725004WL013399
|
BHAMRI BAI
|
00606
|
SBIN0RRMRGB
|
865
|
865
|
Processed
|
28/09/2023
|
|
5930041912
|
|
MS BHANVARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500407403004900/29
(बरदड़ा)
|
2725004000NRG24230920230623917
|
23/09/2023
|
dhula ram
|
2725004WL013403
|
dhula ram
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
28/09/2023
|
|
5930041739
|
|
Mr. DHULA RAM /PEMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
190
|
KUMBHALGARH
|
RJ-272500410602996400/254
(उमरवास)
|
2725004000NRG24230920230623848
|
23/09/2023
|
KAILASH BAI
|
2725004WL013401
|
KAILASH BAI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041916
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUMBHALGARH
|
RJ-272500410602996400/346
(उमरवास)
|
2725004000NRG24230920230623857
|
23/09/2023
|
Kalu Singh
|
2725004WL013401
|
Kalu Singh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041731
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUMBHALGARH
|
RJ-272500410602996400/549
(उमरवास)
|
2725004000NRG24230920230623798
|
23/09/2023
|
SUNDARI
|
2725004WL013400
|
SUNDARI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5930041732
|
|
SUNDAR BAI BHIL
|
BANK OF BARODA(606985)
|
|
193
|
KUMBHALGARH
|
RJ-272500410602996400/671
(उमरवास)
|
2725004000NRG24230920230623875
|
23/09/2023
|
pappu singh
|
2725004WL013401
|
pappu singh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5930041733
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUMBHALGARH
|
RJ-272500410602998200/67
(उमरवास)
|
2725004000NRG24230920230623879
|
23/09/2023
|
VASAN SINGH
|
2725004WL013401
|
VASAN SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5930041730
|
|
VASAN SINGH MALSINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
195
|
KUMBHALGARH
|
RJ-272500407403004900/155
(बरदड़ा)
|
2725004000NRG24230920230623770
|
23/09/2023
|
JANKI BAI
|
2725004WL013399
|
JANKI BAI
|
00698
|
RMGB0000538
|
173
|
173
|
Processed
|
28/09/2023
|
|
5930041890
|
|
Mrs. JANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500407903004500/74
(गवार)
|
2725004000NRG24230920230623899
|
23/09/2023
|
prathvi
|
2725004WL013402
|
prathvi
|
00698
|
RMGB0000538
|
2418
|
2418
|
Processed
|
28/09/2023
|
|
5930041738
|
|
PRITHVI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438669
|
438669
|
|
|
|
|
|
|
|