|
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-272500410403005500/977
(तलादरी)
|
2725004000NRG24060720230334174
|
07/07/2023
|
Bhola Ram
|
2725004WL006921
|
Bhola Ram
|
00045
|
BARB0KELWAR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270328
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410403008900/1130
(तलादरी)
|
2725004000NRG24060720230334182
|
07/07/2023
|
panki
|
2725004WL006922
|
panki
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270319
|
|
PANKI BAI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410403008900/586
(तलादरी)
|
2725004000NRG24060720230334237
|
07/07/2023
|
tipu
|
2725004WL006924
|
tipu
|
00045
|
BARB0KELWAR
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270318
|
|
TIPU KUMARI KHARWAR DO UDAI SINGH KHARWA
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500410403008900/688
(तलादरी)
|
2725004000NRG24060720230334245
|
07/07/2023
|
nanalal
|
2725004WL006924
|
nanalal
|
00045
|
BARB0KELWAR
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270331
|
|
NANA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMBHALGARH
|
RJ-272500410403009100/981
(तलादरी)
|
2725004000NRG24070720230336944
|
07/07/2023
|
kasani devi
|
2725004WL006973
|
kasani devi
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270330
|
|
KASHANI BAI WO DEVI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500410403005500/369
(तलादरी)
|
2725004000NRG24060720230334221
|
07/07/2023
|
MANGALI BAI MEGHWAL
|
2725004WL006923
|
MANGALI BAI MEGHWAL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270343
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500410403005500/377
(तलादरी)
|
2725004000NRG24060720230334135
|
07/07/2023
|
CHUN SINGH RAJPUT
|
2725004WL006921
|
CHUN SINGH RAJPUT
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270341
|
|
MS CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500410403005500/378
(तलादरी)
|
2725004000NRG24060720230334136
|
07/07/2023
|
HANJA BAI ROOP SINGH DASHANA
|
2725004WL006921
|
HANJA BAI ROOP SINGH DASHANA
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270214
|
|
MRS HANJA BAI DASHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500410403005500/379
(तलादरी)
|
2725004000NRG24060720230334137
|
07/07/2023
|
KANKU
|
2725004WL006921
|
KANKU
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270332
|
|
MR BHANWAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500410403005500/380
(तलादरी)
|
2725004000NRG24060720230334222
|
07/07/2023
|
KHIMLI
|
2725004WL006923
|
KHIMLI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270358
|
|
MRS KHIMLI WO DAU SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410403005500/383
(तलादरी)
|
2725004000NRG24060720230334138
|
07/07/2023
|
MAGANI
|
2725004WL006921
|
MAGANI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270235
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500410403005500/384
(तलादरी)
|
2725004000NRG24060720230334139
|
07/07/2023
|
GANESHI BAI
|
2725004WL006921
|
GANESHI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270258
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410403005500/386
(तलादरी)
|
2725004000NRG24060720230334140
|
07/07/2023
|
Shiv Hih
|
2725004WL006921
|
Shiv Hih
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270260
|
|
MR SAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500410403005500/387
(तलादरी)
|
2725004000NRG24060720230334141
|
07/07/2023
|
RANBA BAI PANA DASHANA
|
2725004WL006921
|
RANBA BAI PANA DASHANA
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270240
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500410403005500/391
(तलादरी)
|
2725004000NRG24060720230334142
|
07/07/2023
|
HARUPI BAI
|
2725004WL006921
|
HARUPI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270293
|
|
MRS HARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410403005500/394
(तलादरी)
|
2725004000NRG24060720230334143
|
07/07/2023
|
DALLUBAI
|
2725004WL006921
|
DALLUBAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270339
|
|
MRS DALLUBAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410403005500/395
(तलादरी)
|
2725004000NRG24060720230334223
|
07/07/2023
|
GESAKI BAI SURAT SINGH DASHANA
|
2725004WL006923
|
GESAKI BAI SURAT SINGH DASHANA
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270228
|
|
MRS GESHKI BAI DASHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410403005500/396
(तलादरी)
|
2725004000NRG24060720230334224
|
07/07/2023
|
NARAYAN SINGH PANA SINGH CHADANA
|
2725004WL006923
|
NARAYAN SINGH PANA SINGH CHADANA
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270217
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410403005500/397
(तलादरी)
|
2725004000NRG24060720230334225
|
07/07/2023
|
VAJAKI BAI
|
2725004WL006923
|
VAJAKI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270246
|
|
MRS VAJAKI BAI SO PARTHI SINGH CHADANA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410403005500/398
(तलादरी)
|
2725004000NRG24060720230334144
|
07/07/2023
|
BABARI BAI
|
2725004WL006921
|
BABARI BAI
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270216
|
|
MRS BABRI BAI WO CHUN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500410403005500/399
(तलादरी)
|
2725004000NRG24060720230334145
|
07/07/2023
|
meera
|
2725004WL006921
|
meera
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270288
|
|
MR MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410403005500/401
(तलादरी)
|
2725004000NRG24060720230334146
|
07/07/2023
|
PRITHVI SINGH DASANA
|
2725004WL006921
|
PRITHVI SINGH DASANA
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270321
|
|
MR PRITHVI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410403005500/404
(तलादरी)
|
2725004000NRG24060720230334147
|
07/07/2023
|
mohan sih
|
2725004WL006921
|
mohan sih
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270286
|
|
MR MOHAN BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410403005500/410
(तलादरी)
|
2725004000NRG24060720230334226
|
07/07/2023
|
Kishan
|
2725004WL006923
|
Kishan
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270272
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410403005500/412
(तलादरी)
|
2725004000NRG24060720230334148
|
07/07/2023
|
HULASI
|
2725004WL006921
|
HULASI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270215
|
|
MR BALU DASH SO DOLAT DASH VESHNEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410403005500/413
(तलादरी)
|
2725004000NRG24060720230334149
|
07/07/2023
|
vagtavri
|
2725004WL006921
|
vagtavri
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270243
|
|
BAGTAWARI BAI WO BABAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500410403005500/414
(तलादरी)
|
2725004000NRG24060720230334150
|
07/07/2023
|
devali
|
2725004WL006921
|
devali
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270301
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410403005500/415
(तलादरी)
|
2725004000NRG24060720230334151
|
07/07/2023
|
PANKI BAI
|
2725004WL006921
|
PANKI BAI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270226
|
|
MRS PANKI BAI WO TEJ SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410403005500/418
(तलादरी)
|
2725004000NRG24060720230334152
|
07/07/2023
|
SHANKRI KHEMSINGH CHADANA
|
2725004WL006921
|
SHANKRI KHEMSINGH CHADANA
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270344
|
|
MRS SHANKRI KHEMSINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410403005500/419
(तलादरी)
|
2725004000NRG24060720230334227
|
07/07/2023
|
GISHA SINGH
|
2725004WL006923
|
GISHA SINGH
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270323
|
|
MR GISHA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410403005500/420
(तलादरी)
|
2725004000NRG24060720230334228
|
07/07/2023
|
DEWALI BAI
|
2725004WL006923
|
DEWALI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798270242
|
|
MRS DEWALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410403005500/423
(तलादरी)
|
2725004000NRG24060720230334153
|
07/07/2023
|
HIRAKI
|
2725004WL006921
|
HIRAKI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270225
|
|
MRS HIRAKI WO BABU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410403005500/424
(तलादरी)
|
2725004000NRG24060720230334154
|
07/07/2023
|
Dalaki
|
2725004WL006921
|
Dalaki
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270284
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410403005500/426
(तलादरी)
|
2725004000NRG24060720230334155
|
07/07/2023
|
DAKHURHI
|
2725004WL006921
|
DAKHURHI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270221
|
|
MRS DAKHUDAI WO PARTHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410403005500/427
(तलादरी)
|
2725004000NRG24060720230334156
|
07/07/2023
|
lalaki
|
2725004WL006921
|
lalaki
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270317
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410403005500/428
(तलादरी)
|
2725004000NRG24060720230334229
|
07/07/2023
|
LERKI BAI
|
2725004WL006923
|
LERKI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270268
|
|
MRS LERKI BAI WO DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410403005500/433
(तलादरी)
|
2725004000NRG24060720230334158
|
07/07/2023
|
DEVLI KISHAN GAMETI
|
2725004WL006921
|
DEVLI KISHAN GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270336
|
|
MRS DEVLI KISHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410403005500/434
(तलादरी)
|
2725004000NRG24060720230334159
|
07/07/2023
|
ganeshi
|
2725004WL006921
|
ganeshi
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798270261
|
|
MISS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410403005500/438
(तलादरी)
|
2725004000NRG24060720230334161
|
07/07/2023
|
BHEMRI SHROOP GAMETI
|
2725004WL006921
|
BHEMRI SHROOP GAMETI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270237
|
|
MRS BHEMRI SHROOP GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410403005500/440
(तलादरी)
|
2725004000NRG24060720230334162
|
07/07/2023
|
KUSHNBHI DOLA RAM GAMETI
|
2725004WL006921
|
KUSHNBHI DOLA RAM GAMETI
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798270220
|
|
MRS KUSHMBI DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500410403005500/441
(तलादरी)
|
2725004000NRG24060720230334163
|
07/07/2023
|
SASHKI SOKHA RAM GAMETI
|
2725004WL006921
|
SASHKI SOKHA RAM GAMETI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270239
|
|
MRS CHACHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410403005500/442
(तलादरी)
|
2725004000NRG24060720230334164
|
07/07/2023
|
SOHANI HEMA GAMETI
|
2725004WL006921
|
SOHANI HEMA GAMETI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270238
|
|
MRS SOHNI HEAMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410403005500/443
(तलादरी)
|
2725004000NRG24060720230334165
|
07/07/2023
|
BHAGLI NANA RAM GAMETI
|
2725004WL006921
|
BHAGLI NANA RAM GAMETI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270219
|
|
MRS BHAGLI NANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410403005500/444
(तलादरी)
|
2725004000NRG24060720230334166
|
07/07/2023
|
HANJA BAI
|
2725004WL006921
|
HANJA BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270269
|
|
MRS HANJA BAI WO GHISA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410403005500/445
(तलादरी)
|
2725004000NRG24060720230334167
|
07/07/2023
|
VALKI BAI
|
2725004WL006921
|
VALKI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270223
|
|
MRS BALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410403005500/448
(तलादरी)
|
2725004000NRG24060720230334168
|
07/07/2023
|
panki
|
2725004WL006921
|
panki
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270281
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410403005500/450
(तलादरी)
|
2725004000NRG24060720230334169
|
07/07/2023
|
kasani
|
2725004WL006921
|
kasani
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270266
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410403005500/451
(तलादरी)
|
2725004000NRG24060720230334170
|
07/07/2023
|
NANKI NOJA RAM GAMETI
|
2725004WL006921
|
NANKI NOJA RAM GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270359
|
|
MRS NANKI NOJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410403005500/452
(तलादरी)
|
2725004000NRG24060720230334171
|
07/07/2023
|
RAMUDI DEVI
|
2725004WL006921
|
RAMUDI DEVI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270241
|
|
MRS RAMUDI DEVI WO SAWARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410403005500/965
(तलादरी)
|
2725004000NRG24060720230334172
|
07/07/2023
|
Pushpa Devi
|
2725004WL006921
|
Pushpa Devi
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270300
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410403005500/976
(तलादरी)
|
2725004000NRG24060720230334173
|
07/07/2023
|
Nanaki Bai
|
2725004WL006921
|
Nanaki Bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270287
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410403005500/978
(तलादरी)
|
2725004000NRG24060720230334175
|
07/07/2023
|
Kurki Bai
|
2725004WL006921
|
Kurki Bai
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270291
|
|
MRS KURAKI WO NANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410403005500/979
(तलादरी)
|
2725004000NRG24060720230334176
|
07/07/2023
|
Sovani Bai
|
2725004WL006921
|
Sovani Bai
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798270292
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410403008900/534
(तलादरी)
|
2725004000NRG24060720230334230
|
07/07/2023
|
Dunga Ram
|
2725004WL006924
|
Dunga Ram
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270265
|
|
MR DUNGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410403008900/534
(तलादरी)
|
2725004000NRG24060720230334183
|
07/07/2023
|
SOVANI DEVI BHIL
|
2725004WL006922
|
SOVANI DEVI BHIL
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270354
|
|
MRS SOVANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410403008900/536
(तलादरी)
|
2725004000NRG24060720230334231
|
07/07/2023
|
MOVANI BAI
|
2725004WL006924
|
MOVANI BAI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270280
|
|
MRS MOVANI BAI WO COUKHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410403008900/538
(तलादरी)
|
2725004000NRG24060720230334184
|
07/07/2023
|
BABER SINGH
|
2725004WL006922
|
BABER SINGH
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270326
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410403008900/539
(तलादरी)
|
2725004000NRG24060720230334185
|
07/07/2023
|
Meera Devi
|
2725004WL006922
|
Meera Devi
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798270289
|
|
MRS MEERA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410403008900/540
(तलादरी)
|
2725004000NRG24060720230334232
|
07/07/2023
|
Ganesi bai
|
2725004WL006924
|
Ganesi bai
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270236
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410403008900/542
(तलादरी)
|
2725004000NRG24060720230334233
|
07/07/2023
|
Mangi Bai
|
2725004WL006924
|
Mangi Bai
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270327
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
61
|
KUMBHALGARH
|
RJ-272500410403008900/546
(तलादरी)
|
2725004000NRG24060720230334234
|
07/07/2023
|
gangali
|
2725004WL006924
|
gangali
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270251
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410403008900/547
(तलादरी)
|
2725004000NRG24060720230334186
|
07/07/2023
|
EEJAKI DEVI MEGWAL
|
2725004WL006922
|
EEJAKI DEVI MEGWAL
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270222
|
|
MRS EEJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410403008900/548
(तलादरी)
|
2725004000NRG24060720230334187
|
07/07/2023
|
MOVANI BAI
|
2725004WL006922
|
MOVANI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270248
|
|
MRS MOVANI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410403008900/553
(तलादरी)
|
2725004000NRG24060720230334235
|
07/07/2023
|
GHISI BAI GAMETI
|
2725004WL006924
|
GHISI BAI GAMETI
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798270347
|
|
MRS GHISHI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500410403008900/579
(तलादरी)
|
2725004000NRG24060720230334188
|
07/07/2023
|
KANKUDI BAI
|
2725004WL006922
|
KANKUDI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270357
|
|
MRS KANKUDI BAI WO NARU SINGH KHARWARH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410403008900/580
(तलादरी)
|
2725004000NRG24060720230334189
|
07/07/2023
|
kamala
|
2725004WL006922
|
kamala
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270350
|
|
MRS KAMALA WO HEERA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500410403008900/585
(तलादरी)
|
2725004000NRG24060720230334236
|
07/07/2023
|
lila
|
2725004WL006924
|
lila
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270352
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410403008900/592
(तलादरी)
|
2725004000NRG24060720230334190
|
07/07/2023
|
Noja bai
|
2725004WL006922
|
Noja bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270227
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500410403008900/599
(तलादरी)
|
2725004000NRG24060720230334191
|
07/07/2023
|
bhavari
|
2725004WL006922
|
bhavari
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270234
|
|
MRS BHAMRI BAI WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410403008900/612
(तलादरी)
|
2725004000NRG24060720230334192
|
07/07/2023
|
Dhuli Bai
|
2725004WL006922
|
Dhuli Bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270270
|
|
MRS DHULAKI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410403008900/613
(तलादरी)
|
2725004000NRG24060720230334193
|
07/07/2023
|
SANTOKI
|
2725004WL006922
|
SANTOKI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270231
|
|
MRS SANTOKI WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410403008900/614
(तलादरी)
|
2725004000NRG24060720230334194
|
07/07/2023
|
SARASI
|
2725004WL006922
|
SARASI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270356
|
|
MRS SARASI WO BHURA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410403008900/616
(तलादरी)
|
2725004000NRG24060720230334195
|
07/07/2023
|
BHORI BAI NANGLA GAMETI
|
2725004WL006922
|
BHORI BAI NANGLA GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270229
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410403008900/617
(तलादरी)
|
2725004000NRG24060720230334238
|
07/07/2023
|
Premi Bai
|
2725004WL006924
|
Premi Bai
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798270274
|
|
MRS PEMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410403008900/622
(तलादरी)
|
2725004000NRG24060720230334196
|
07/07/2023
|
Ramba
|
2725004WL006922
|
Ramba
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270299
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410403008900/628
(तलादरी)
|
2725004000NRG24060720230334239
|
07/07/2023
|
SAROOP SINGH
|
2725004WL006924
|
SAROOP SINGH
|
00415
|
SBIN0031221
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798270320
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410403008900/631
(तलादरी)
|
2725004000NRG24060720230334197
|
07/07/2023
|
RAKU BAI
|
2725004WL006922
|
RAKU BAI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270252
|
|
MRS RAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410403008900/633
(तलादरी)
|
2725004000NRG24060720230334240
|
07/07/2023
|
BHANWARI BAI
|
2725004WL006924
|
BHANWARI BAI
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270232
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410403008900/650
(तलादरी)
|
2725004000NRG24060720230334198
|
07/07/2023
|
Khamani
|
2725004WL006922
|
Khamani
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270257
|
|
MRS KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410403008900/651
(तलादरी)
|
2725004000NRG24060720230334199
|
07/07/2023
|
gajari bai
|
2725004WL006922
|
gajari bai
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270337
|
|
MR AMARA RAM GAMETI SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410403008900/654
(तलादरी)
|
2725004000NRG24060720230334241
|
07/07/2023
|
BARJU BAI GAMETI
|
2725004WL006924
|
BARJU BAI GAMETI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270244
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410403008900/655
(तलादरी)
|
2725004000NRG24060720230334242
|
07/07/2023
|
RAJI DEVI
|
2725004WL006924
|
RAJI DEVI
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270334
|
|
MRS RAJI DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410403008900/662
(तलादरी)
|
2725004000NRG24060720230334200
|
07/07/2023
|
Radha Devi
|
2725004WL006922
|
Radha Devi
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270311
|
|
MS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410403008900/664
(तलादरी)
|
2725004000NRG24060720230334201
|
07/07/2023
|
heena bai
|
2725004WL006922
|
heena bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270249
|
|
MRS HANA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410403008900/666
(तलादरी)
|
2725004000NRG24060720230334202
|
07/07/2023
|
dhh
|
2725004WL006922
|
dhh
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270247
|
|
MRS GOPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410403008900/667
(तलादरी)
|
2725004000NRG24060720230334203
|
07/07/2023
|
dali Bai
|
2725004WL006922
|
dali Bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270329
|
|
MR DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500410403008900/668
(तलादरी)
|
2725004000NRG24060720230334204
|
07/07/2023
|
nani bai
|
2725004WL006922
|
nani bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270263
|
|
MRS NANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410403008900/677
(तलादरी)
|
2725004000NRG24060720230334243
|
07/07/2023
|
SURTI BAI
|
2725004WL006924
|
SURTI BAI
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798270349
|
|
MRS SURTI BAI WO KIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410403008900/678
(तलादरी)
|
2725004000NRG24060720230334205
|
07/07/2023
|
TALSI BAI
|
2725004WL006922
|
TALSI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270224
|
|
MRS TALSI BAI WO BHOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500410403008900/684
(तलादरी)
|
2725004000NRG24060720230334244
|
07/07/2023
|
tulasi
|
2725004WL006924
|
tulasi
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798270290
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410403008900/685
(तलादरी)
|
2725004000NRG24060720230334206
|
07/07/2023
|
Meena
|
2725004WL006922
|
Meena
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270295
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500410403008900/693
(तलादरी)
|
2725004000NRG24060720230334247
|
07/07/2023
|
LERKI BAI
|
2725004WL006924
|
LERKI BAI
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270264
|
|
MRS LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410403008900/694
(तलादरी)
|
2725004000NRG24060720230334207
|
07/07/2023
|
ffrr
|
2725004WL006922
|
ffrr
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270277
|
|
MRS FEFI BAI WO VAJE SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410403008900/696
(तलादरी)
|
2725004000NRG24060720230334248
|
07/07/2023
|
Chunni Bai
|
2725004WL006924
|
Chunni Bai
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270351
|
|
MRS CHUNIBAI WO POKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410403008900/697
(तलादरी)
|
2725004000NRG24060720230334208
|
07/07/2023
|
kavri
|
2725004WL006922
|
kavri
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270262
|
|
MRS KAWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410403008900/699
(तलादरी)
|
2725004000NRG24060720230334209
|
07/07/2023
|
Rupi bai
|
2725004WL006922
|
Rupi bai
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798270348
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500410403008900/703
(तलादरी)
|
2725004000NRG24060720230334249
|
07/07/2023
|
babri
|
2725004WL006924
|
babri
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270346
|
|
MRS BABRI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410403008900/704
(तलादरी)
|
2725004000NRG24060720230334210
|
07/07/2023
|
HANJA DEVI
|
2725004WL006922
|
HANJA DEVI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270250
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500410403008900/706
(तलादरी)
|
2725004000NRG24060720230334250
|
07/07/2023
|
Chun Sih
|
2725004WL006924
|
Chun Sih
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798270325
|
|
CHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMBHALGARH
|
RJ-272500410403008900/709
(तलादरी)
|
2725004000NRG24060720230334211
|
07/07/2023
|
bhuri bai
|
2725004WL006922
|
bhuri bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270259
|
|
MRS BHURAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410403008900/712
(तलादरी)
|
2725004000NRG24060720230334212
|
07/07/2023
|
piyari
|
2725004WL006922
|
piyari
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270294
|
|
MRS PYARI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410403008900/718
(तलादरी)
|
2725004000NRG24060720230334251
|
07/07/2023
|
Rupali
|
2725004WL006924
|
Rupali
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270267
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500410403008900/720
(तलादरी)
|
2725004000NRG24060720230334252
|
07/07/2023
|
dhh
|
2725004WL006924
|
dhh
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270324
|
|
MRS LAXAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410403008900/721
(तलादरी)
|
2725004000NRG24060720230334253
|
07/07/2023
|
Mani Bai
|
2725004WL006924
|
Mani Bai
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270283
|
|
MRS MANKI WO MOTA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500410403008900/755
(तलादरी)
|
2725004000NRG24060720230334254
|
07/07/2023
|
himali
|
2725004WL006924
|
himali
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798270303
|
|
MRS HEMALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500410403008900/770
(तलादरी)
|
2725004000NRG24060720230334213
|
07/07/2023
|
BABU LAL MEGWAL
|
2725004WL006922
|
BABU LAL MEGWAL
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270333
|
|
Mr. BABU LAL S/O DALLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500410403008900/784
(तलादरी)
|
2725004000NRG24060720230334256
|
07/07/2023
|
chundar bai
|
2725004WL006924
|
chundar bai
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270279
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
108
|
KUMBHALGARH
|
RJ-272500410403008900/834
(तलादरी)
|
2725004000NRG24060720230334214
|
07/07/2023
|
Kavri bai
|
2725004WL006922
|
Kavri bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270271
|
|
MRS KAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410403008900/839
(तलादरी)
|
2725004000NRG24060720230334257
|
07/07/2023
|
TILKI BAI
|
2725004WL006924
|
TILKI BAI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270282
|
|
MRS TILKI BAI WO MOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410403008900/873
(तलादरी)
|
2725004000NRG24060720230334215
|
07/07/2023
|
ramba bai
|
2725004WL006922
|
ramba bai
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798270298
|
|
MR RANBA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500410403008900/908
(तलादरी)
|
2725004000NRG24060720230334216
|
07/07/2023
|
panki bai
|
2725004WL006922
|
panki bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270253
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410403008900/910
(तलादरी)
|
2725004000NRG24060720230334217
|
07/07/2023
|
MANKI BAI
|
2725004WL006922
|
MANKI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270273
|
|
MRS MANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410403008900/942
(तलादरी)
|
2725004000NRG24060720230334218
|
07/07/2023
|
Basanti bai
|
2725004WL006922
|
Basanti bai
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270278
|
|
MRS BASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500410403008900/960
(तलादरी)
|
2725004000NRG24060720230334219
|
07/07/2023
|
basanti
|
2725004WL006922
|
basanti
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270310
|
|
BASANTI SEN
|
BANK OF BARODA(606985)
|
|
115
|
KUMBHALGARH
|
RJ-272500410403008900/990
(तलादरी)
|
2725004000NRG24060720230334220
|
07/07/2023
|
mira bai
|
2725004WL006922
|
mira bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270296
|
|
MRS MEERA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410403008900/995
(तलादरी)
|
2725004000NRG24060720230334258
|
07/07/2023
|
amari
|
2725004WL006924
|
amari
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798270297
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410403009000/58
(तलादरी)
|
2725004000NRG24060720230334177
|
07/07/2023
|
Mohani
|
2725004WL006921
|
Mohani
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270285
|
|
MRS MOHANI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410403009100/1123
(तलादरी)
|
2725004000NRG24070720230336920
|
07/07/2023
|
kamali
|
2725004WL006973
|
kamali
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798270304
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410403009100/194
(तलादरी)
|
2725004000NRG24070720230336921
|
07/07/2023
|
kishan lal
|
2725004WL006973
|
kishan lal
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798270306
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410403009100/202
(तलादरी)
|
2725004000NRG24070720230336922
|
07/07/2023
|
Khamani Bai
|
2725004WL006973
|
Khamani Bai
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270353
|
|
KhamaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KUMBHALGARH
|
RJ-272500410403009100/212
(तलादरी)
|
2725004000NRG24070720230336923
|
07/07/2023
|
DALKI BAI HEMARAM GAMETI
|
2725004WL006973
|
DALKI BAI HEMARAM GAMETI
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798270340
|
|
MRS DALKI BAI HEMARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410403009100/215
(तलादरी)
|
2725004000NRG24070720230336924
|
07/07/2023
|
Bhamri bai
|
2725004WL006973
|
Bhamri bai
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270218
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410403009100/219
(तलादरी)
|
2725004000NRG24070720230336925
|
07/07/2023
|
MOVNI BAI PANNA RAM BHIL
|
2725004WL006973
|
MOVNI BAI PANNA RAM BHIL
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270255
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410403009100/221
(तलादरी)
|
2725004000NRG24070720230336926
|
07/07/2023
|
Teja Ram
|
2725004WL006973
|
Teja Ram
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270312
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410403009100/223
(तलादरी)
|
2725004000NRG24070720230336927
|
07/07/2023
|
MODI LAL GAMETI
|
2725004WL006973
|
MODI LAL GAMETI
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270322
|
|
MR MODILAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500410403009100/225
(तलादरी)
|
2725004000NRG24070720230336928
|
07/07/2023
|
Hiralal
|
2725004WL006973
|
Hiralal
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270275
|
|
MR HIRA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410403009100/232
(तलादरी)
|
2725004000NRG24070720230336929
|
07/07/2023
|
RUPLI BAI
|
2725004WL006973
|
RUPLI BAI
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270245
|
|
MRS RUPLI BAI WO MANNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410403009100/260
(तलादरी)
|
2725004000NRG24070720230336930
|
07/07/2023
|
Taru Ram
|
2725004WL006973
|
Taru Ram
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798270302
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500410403009100/262
(तलादरी)
|
2725004000NRG24070720230336931
|
07/07/2023
|
GHEESA RAM LUMBA RAM BHIL
|
2725004WL006973
|
GHEESA RAM LUMBA RAM BHIL
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270345
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410403009100/270
(तलादरी)
|
2725004000NRG24070720230336932
|
07/07/2023
|
DAYALI BAI
|
2725004WL006973
|
DAYALI BAI
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270335
|
|
MRS DAYALI BAI WO JAIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410403009100/271
(तलादरी)
|
2725004000NRG24070720230336933
|
07/07/2023
|
LALKI DEVI
|
2725004WL006973
|
LALKI DEVI
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270276
|
|
MR BHANWAR LAL SO MULA JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410403009100/302
(तलादरी)
|
2725004000NRG24070720230336934
|
07/07/2023
|
RODKI BAI
|
2725004WL006973
|
RODKI BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798270233
|
|
MRS RODKI DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500410403009100/328
(तलादरी)
|
2725004000NRG24060720230334178
|
07/07/2023
|
fefi
|
2725004WL006921
|
fefi
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270256
|
|
MRS FEFLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500410403009100/329
(तलादरी)
|
2725004000NRG24060720230334179
|
07/07/2023
|
dhh
|
2725004WL006921
|
dhh
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798270342
|
|
MR BHURA SINGH SO PARTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410403009100/331
(तलादरी)
|
2725004000NRG24060720230334180
|
07/07/2023
|
JANI BAI
|
2725004WL006921
|
JANI BAI
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798270338
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410403009100/349
(तलादरी)
|
2725004000NRG24060720230334181
|
07/07/2023
|
BHAWARI BAI
|
2725004WL006921
|
BHAWARI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270355
|
|
MRS BHAWARI BAI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410403009100/820
(तलादरी)
|
2725004000NRG24070720230336936
|
07/07/2023
|
BHANWARI BAI
|
2725004WL006973
|
BHANWARI BAI
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798270254
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410403009100/913
(तलादरी)
|
2725004000NRG24070720230336941
|
07/07/2023
|
Jetaki
|
2725004WL006973
|
Jetaki
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798270305
|
|
MRS JETAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410403009100/961
(तलादरी)
|
2725004000NRG24070720230336942
|
07/07/2023
|
miraki
|
2725004WL006973
|
miraki
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270308
|
|
MS MIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410403009100/973
(तलादरी)
|
2725004000NRG24070720230336943
|
07/07/2023
|
khamani
|
2725004WL006973
|
khamani
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270307
|
|
MS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196100
|
196100
|
|
|
|
|
|
|
|
|
141
|
KUMBHALGARH
|
RJ-272500410403005500/435
(तलादरी)
|
2725004000NRG24060720230334160
|
07/07/2023
|
Kasni Bai
|
2725004WL006921
|
Kasni Bai
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798270309
|
|
Mrs. KASANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
142
|
KUMBHALGARH
|
RJ-272500410403009100/309
(तलादरी)
|
2725004000NRG24070720230336935
|
07/07/2023
|
Kaluram
|
2725004WL006973
|
Kaluram
|
00698
|
RMGB0000435
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798270230
|
|
MRS NANDURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410403009100/862
(तलादरी)
|
2725004000NRG24070720230336939
|
07/07/2023
|
gulabi bai
|
2725004WL006973
|
gulabi bai
|
00698
|
RMGB0000435
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798270315
|
|
Mrs. GULABI WO KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500410403009100/862
(तलादरी)
|
2725004000NRG24070720230336938
|
07/07/2023
|
krishna kumar
|
2725004WL006973
|
krishna kumar
|
00698
|
RMGB0000435
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798270314
|
|
Mr. KRISHNA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
145
|
KUMBHALGARH
|
RJ-272500410403009100/1096
(तलादरी)
|
2725004000NRG24070720230336918
|
07/07/2023
|
lalchand
|
2725004WL006973
|
lalchand
|
00698
|
RMGB0000538
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270313
|
|
Mr. LAL CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500410403009100/850
(तलादरी)
|
2725004000NRG24070720230336937
|
07/07/2023
|
ganeshi
|
2725004WL006973
|
ganeshi
|
00698
|
RMGB0000538
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798270316
|
|
Mrs. GANESHI WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214280
|
214280
|
|
|
|
|
|
|
|