|
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-272500408002997600/223
(जणावद)
|
2725004000NRG24230420230016748
|
23/04/2023
|
TAMUDI
|
2725004WL000508
|
TAMUDI
|
00045
|
BARB0AMETXX
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237336
|
|
Tamudi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408002997800/170
(जणावद)
|
2725004000NRG24230420230016678
|
23/04/2023
|
kamla
|
2725004WL000507
|
kamla
|
00045
|
BARB0KELWAR
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237211
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408002997600/231
(जणावद)
|
2725004000NRG24230420230016751
|
23/04/2023
|
GISI DEVI
|
2725004WL000508
|
GISI DEVI
|
00045
|
BARB0KELWAX
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237335
|
|
Ghisi Devi
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408002997800/42
(जणावद)
|
2725004000NRG24230420230016699
|
23/04/2023
|
MANJU
|
2725004WL000507
|
MANJU
|
00045
|
BARB0KELWAX
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237210
|
|
Manju Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500408002997800/318
(जणावद)
|
2725004000NRG24230420230016828
|
23/04/2023
|
PANI BAI
|
2725004WL000509
|
PANI BAI
|
00045
|
BARB0SUMERP
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237194
|
|
PANI BAI DO LACHA RAM JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408002997600/111
(जणावद)
|
2725004000NRG24230420230016708
|
23/04/2023
|
OIGDI BAI
|
2725004WL000508
|
OIGDI BAI
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
13/05/2023
|
|
1488237346
|
|
OGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMBHALGARH
|
RJ-272500408002997600/121
(जणावद)
|
2725004000NRG24230420230016711
|
23/04/2023
|
mathara
|
2725004WL000508
|
mathara
|
00168
|
ICIC0006673
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237163
|
|
MRS MATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408002997600/122
(जणावद)
|
2725004000NRG24230420230016712
|
23/04/2023
|
SITA BAI
|
2725004WL000508
|
SITA BAI
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237149
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408002997600/128
(जणावद)
|
2725004000NRG24230420230016714
|
23/04/2023
|
kamla
|
2725004WL000508
|
kamla
|
00168
|
ICIC0006673
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237250
|
|
MRS KAMLA BAI WO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408002997600/130
(जणावद)
|
2725004000NRG24230420230016715
|
23/04/2023
|
MATHRA
|
2725004WL000508
|
MATHRA
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237318
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500408002997600/131
(जणावद)
|
2725004000NRG24230420230016716
|
23/04/2023
|
dhapu bai
|
2725004WL000508
|
dhapu bai
|
00168
|
ICIC0006673
|
1302
|
1302
|
Processed
|
13/05/2023
|
|
1488237364
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500408002997600/135
(जणावद)
|
2725004000NRG24230420230016718
|
23/04/2023
|
MATARA
|
2725004WL000508
|
MATARA
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237347
|
|
MATRA W/O GOPI LAL BALAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500408002997600/15
(जणावद)
|
2725004000NRG24230420230016724
|
23/04/2023
|
Gopi bai
|
2725004WL000508
|
Gopi bai
|
00168
|
ICIC0006673
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237238
|
|
GOPI BAI GUJAR W/ODEVI LAL
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500408002997600/175
(जणावद)
|
2725004000NRG24230420230016733
|
23/04/2023
|
TARA BAI
|
2725004WL000508
|
TARA BAI
|
00168
|
ICIC0006673
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237171
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500408002997600/23
(जणावद)
|
2725004000NRG24230420230016750
|
23/04/2023
|
jamna bai
|
2725004WL000508
|
jamna bai
|
00168
|
ICIC0006673
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237235
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500408002997600/34
(जणावद)
|
2725004000NRG24230420230016755
|
23/04/2023
|
RAMU BAI
|
2725004WL000508
|
RAMU BAI
|
00168
|
ICIC0006673
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237151
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408002997600/4
(जणावद)
|
2725004000NRG24230420230016758
|
23/04/2023
|
sita bai
|
2725004WL000508
|
sita bai
|
00168
|
ICIC0006673
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237233
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408002997600/48
(जणावद)
|
2725004000NRG24230420230016761
|
23/04/2023
|
ram lal
|
2725004WL000508
|
ram lal
|
00168
|
ICIC0006673
|
558
|
558
|
Processed
|
13/05/2023
|
|
1488237146
|
|
RAM LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMBHALGARH
|
RJ-272500408002997600/51
(जणावद)
|
2725004000NRG24230420230016765
|
23/04/2023
|
SAYRI
|
2725004WL000508
|
SAYRI
|
00168
|
ICIC0006673
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237170
|
|
MRS SAYRI SAU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408002997600/63
(जणावद)
|
2725004000NRG24230420230016768
|
23/04/2023
|
hira
|
2725004WL000508
|
hira
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237228
|
|
MRS HIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408002997600/71
(जणावद)
|
2725004000NRG24230420230016770
|
23/04/2023
|
kailashi
|
2725004WL000508
|
kailashi
|
00168
|
ICIC0006673
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237239
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408002997600/87
(जणावद)
|
2725004000NRG24230420230016779
|
23/04/2023
|
SEETA DIVE
|
2725004WL000508
|
SEETA DIVE
|
00168
|
ICIC0006673
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237345
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408002997800/101
(जणावद)
|
2725004000NRG24230420230016786
|
23/04/2023
|
gajri bai
|
2725004WL000509
|
gajri bai
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237220
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408002997800/103
(जणावद)
|
2725004000NRG24230420230016787
|
23/04/2023
|
BHAWER LAL
|
2725004WL000509
|
BHAWER LAL
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237217
|
|
MR BHANWAR LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408002997800/107
(जणावद)
|
2725004000NRG24230420230016788
|
23/04/2023
|
anchi bai
|
2725004WL000509
|
anchi bai
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
13/05/2023
|
|
1488237227
|
|
ANSI BAI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMBHALGARH
|
RJ-272500408002997800/108
(जणावद)
|
2725004000NRG24230420230016789
|
23/04/2023
|
SAYRI BAI
|
2725004WL000509
|
SAYRI BAI
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237241
|
|
SAYARI .
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500408002997800/11
(जणावद)
|
2725004000NRG24230420230016669
|
23/04/2023
|
PANI BAI
|
2725004WL000507
|
PANI BAI
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237320
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408002997800/116
(जणावद)
|
2725004000NRG24230420230016790
|
23/04/2023
|
SUNDER BAI PALIWAL
|
2725004WL000509
|
SUNDER BAI PALIWAL
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237226
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500408002997800/118
(जणावद)
|
2725004000NRG24230420230016791
|
23/04/2023
|
MAGNI BAI PALIWAL
|
2725004WL000509
|
MAGNI BAI PALIWAL
|
00168
|
ICIC0006673
|
417
|
417
|
Processed
|
12/05/2023
|
|
1488237221
|
|
MAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUMBHALGARH
|
RJ-272500408002997800/119
(जणावद)
|
2725004000NRG24230420230016792
|
23/04/2023
|
MNJU
|
2725004WL000509
|
MNJU
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237314
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500408002997800/120
(जणावद)
|
2725004000NRG24230420230016793
|
23/04/2023
|
KISHAN LAL PALIWAL
|
2725004WL000509
|
KISHAN LAL PALIWAL
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237229
|
|
MRS JAMKU PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408002997800/122
(जणावद)
|
2725004000NRG24230420230016794
|
23/04/2023
|
BHAWR LAL
|
2725004WL000509
|
BHAWR LAL
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237142
|
|
MR BHANWARLAL SO GANESHLAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408002997800/130
(जणावद)
|
2725004000NRG24230420230016795
|
23/04/2023
|
DEVI LAL JOSHI
|
2725004WL000509
|
DEVI LAL JOSHI
|
00168
|
ICIC0006673
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237154
|
|
NATHI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500408002997800/133
(जणावद)
|
2725004000NRG24230420230016796
|
23/04/2023
|
BHERU LAL UPADHYAY
|
2725004WL000509
|
BHERU LAL UPADHYAY
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237144
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408002997800/139
(जणावद)
|
2725004000NRG24230420230016797
|
23/04/2023
|
Narbda
|
2725004WL000509
|
Narbda
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237366
|
|
NARBDA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500408002997800/14
(जणावद)
|
2725004000NRG24230420230016671
|
23/04/2023
|
MADHU SINGH RAVAT
|
2725004WL000507
|
MADHU SINGH RAVAT
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237215
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408002997800/143
(जणावद)
|
2725004000NRG24230420230016799
|
23/04/2023
|
DEVU BAI
|
2725004WL000509
|
DEVU BAI
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237306
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500408002997800/150
(जणावद)
|
2725004000NRG24230420230016672
|
23/04/2023
|
Dolat singh rajput
|
2725004WL000507
|
Dolat singh rajput
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237158
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500408002997800/164
(जणावद)
|
2725004000NRG24230420230016674
|
23/04/2023
|
sina kunwer
|
2725004WL000507
|
sina kunwer
|
00168
|
ICIC0006673
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237181
|
|
SEENA KANWAR
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500408002997800/166
(जणावद)
|
2725004000NRG24230420230016676
|
23/04/2023
|
SNTU
|
2725004WL000507
|
SNTU
|
00168
|
ICIC0006673
|
994
|
994
|
Processed
|
13/05/2023
|
|
1488237317
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMBHALGARH
|
RJ-272500408002997800/186
(जणावद)
|
2725004000NRG24230420230016801
|
23/04/2023
|
RUKMNI
|
2725004WL000509
|
RUKMNI
|
00168
|
ICIC0006673
|
278
|
278
|
Processed
|
12/05/2023
|
|
1488237223
|
|
MR RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408002997800/2
(जणावद)
|
2725004000NRG24230420230016679
|
23/04/2023
|
MATHRA
|
2725004WL000507
|
MATHRA
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237190
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500408002997800/211
(जणावद)
|
2725004000NRG24230420230016680
|
23/04/2023
|
SHANTA
|
2725004WL000507
|
SHANTA
|
00168
|
ICIC0006673
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237319
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500408002997800/212
(जणावद)
|
2725004000NRG24230420230016804
|
23/04/2023
|
BWRI BAI
|
2725004WL000509
|
BWRI BAI
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237177
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500408002997800/22
(जणावद)
|
2725004000NRG24230420230016681
|
23/04/2023
|
SAYARI BAI
|
2725004WL000507
|
SAYARI BAI
|
00168
|
ICIC0006673
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237321
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500408002997800/223
(जणावद)
|
2725004000NRG24230420230016805
|
23/04/2023
|
SOHANI BAI
|
2725004WL000509
|
SOHANI BAI
|
00168
|
ICIC0006673
|
695
|
695
|
Processed
|
13/05/2023
|
|
1488237225
|
|
SOVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMBHALGARH
|
RJ-272500408002997800/226
(जणावद)
|
2725004000NRG24230420230016806
|
23/04/2023
|
BHANWARI SALVI
|
2725004WL000509
|
BHANWARI SALVI
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237219
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500408002997800/227
(जणावद)
|
2725004000NRG24230420230016807
|
23/04/2023
|
HEERA LAL BRAHAMAN
|
2725004WL000509
|
HEERA LAL BRAHAMAN
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237267
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
49
|
KUMBHALGARH
|
RJ-272500408002997800/249
(जणावद)
|
2725004000NRG24230420230016682
|
23/04/2023
|
MANGU SINGH KHARWAD
|
2725004WL000507
|
MANGU SINGH KHARWAD
|
00168
|
ICIC0006673
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237143
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408002997800/26
(जणावद)
|
2725004000NRG24230420230016683
|
23/04/2023
|
SNTOS BAI
|
2725004WL000507
|
SNTOS BAI
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237159
|
|
SANTU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500408002997800/27
(जणावद)
|
2725004000NRG24230420230016685
|
23/04/2023
|
pyari bai
|
2725004WL000507
|
pyari bai
|
00168
|
ICIC0006673
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1488237313
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500408002997800/274
(जणावद)
|
2725004000NRG24230420230016817
|
23/04/2023
|
lehari bai
|
2725004WL000509
|
lehari bai
|
00168
|
ICIC0006673
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237300
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500408002997800/28
(जणावद)
|
2725004000NRG24230420230016687
|
23/04/2023
|
KESAR SINGH RAWAT
|
2725004WL000507
|
KESAR SINGH RAWAT
|
00168
|
ICIC0006673
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237148
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500408002997800/294
(जणावद)
|
2725004000NRG24230420230016821
|
23/04/2023
|
dhuli
|
2725004WL000509
|
dhuli
|
00168
|
ICIC0006673
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237262
|
|
DHULI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500408002997800/296
(जणावद)
|
2725004000NRG24230420230016822
|
23/04/2023
|
keser bai
|
2725004WL000509
|
keser bai
|
00168
|
ICIC0006673
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237193
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500408002997800/305
(जणावद)
|
2725004000NRG24230420230016825
|
23/04/2023
|
LATA
|
2725004WL000509
|
LATA
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237322
|
|
LATA
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500408002997800/323
(जणावद)
|
2725004000NRG24230420230016692
|
23/04/2023
|
MAMTA
|
2725004WL000507
|
MAMTA
|
00168
|
ICIC0006673
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1488237189
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMBHALGARH
|
RJ-272500408002997800/35
(जणावद)
|
2725004000NRG24230420230016693
|
23/04/2023
|
vali bai
|
2725004WL000507
|
vali bai
|
00168
|
ICIC0006673
|
994
|
994
|
Processed
|
13/05/2023
|
|
1488237157
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUMBHALGARH
|
RJ-272500408002997800/355
(जणावद)
|
2725004000NRG24230420230016831
|
23/04/2023
|
ASHA PALIWAL
|
2725004WL000509
|
ASHA PALIWAL
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237328
|
|
ASHA PALIWAL
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500408002997800/37
(जणावद)
|
2725004000NRG24230420230016696
|
23/04/2023
|
NINU BAI
|
2725004WL000507
|
NINU BAI
|
00168
|
ICIC0006673
|
1278
|
1278
|
Processed
|
13/05/2023
|
|
1488237183
|
|
NAINU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMBHALGARH
|
RJ-272500408002997800/44
(जणावद)
|
2725004000NRG24230420230016700
|
23/04/2023
|
Parwat singh
|
2725004WL000507
|
Parwat singh
|
00168
|
ICIC0006673
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237192
|
|
PARVAT SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500408002997800/5
(जणावद)
|
2725004000NRG24230420230016702
|
23/04/2023
|
PREM BAIRAWAT
|
2725004WL000507
|
PREM BAIRAWAT
|
00168
|
ICIC0006673
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237222
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408002997800/58
(जणावद)
|
2725004000NRG24230420230016835
|
23/04/2023
|
DEVALI BAI
|
2725004WL000509
|
DEVALI BAI
|
00168
|
ICIC0006673
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237224
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408002997800/69
(जणावद)
|
2725004000NRG24230420230016838
|
23/04/2023
|
puspa
|
2725004WL000509
|
puspa
|
00168
|
ICIC0006673
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237303
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500408002997800/86
(जणावद)
|
2725004000NRG24230420230016840
|
23/04/2023
|
SAYARI BAI
|
2725004WL000509
|
SAYARI BAI
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237256
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408002997800/87
(जणावद)
|
2725004000NRG24230420230016841
|
23/04/2023
|
Laxmi Bai
|
2725004WL000509
|
Laxmi Bai
|
00168
|
ICIC0006673
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237152
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500408002997800/9
(जणावद)
|
2725004000NRG24230420230016703
|
23/04/2023
|
BHANWARI BAI RAWAT
|
2725004WL000507
|
BHANWARI BAI RAWAT
|
00168
|
ICIC0006673
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488237216
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500408002997800/93
(जणावद)
|
2725004000NRG24230420230016842
|
23/04/2023
|
BASANTI BAI BALAI
|
2725004WL000509
|
BASANTI BAI BALAI
|
00168
|
ICIC0006673
|
278
|
278
|
Processed
|
12/05/2023
|
|
1488237153
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500408002997800/96
(जणावद)
|
2725004000NRG24230420230016843
|
23/04/2023
|
RUPA BAI
|
2725004WL000509
|
RUPA BAI
|
00168
|
ICIC0006673
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237309
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500408002997800/98
(जणावद)
|
2725004000NRG24230420230016844
|
23/04/2023
|
HANJA BAI
|
2725004WL000509
|
HANJA BAI
|
00168
|
ICIC0006673
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237305
|
|
HEJA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500408002997800/99
(जणावद)
|
2725004000NRG24230420230016845
|
23/04/2023
|
JAYANKI
|
2725004WL000509
|
JAYANKI
|
00168
|
ICIC0006673
|
278
|
278
|
Processed
|
12/05/2023
|
|
1488237307
|
|
GYANI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500408002997900/1
(जणावद)
|
2725004000NRG24230420230016846
|
23/04/2023
|
PUSPA BAI
|
2725004WL000510
|
PUSPA BAI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237231
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408002997900/11
(जणावद)
|
2725004000NRG24230420230016850
|
23/04/2023
|
sardar singh
|
2725004WL000510
|
sardar singh
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237147
|
|
SARDAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500408002997900/114
(जणावद)
|
2725004000NRG24230420230016852
|
23/04/2023
|
MANGA BAI
|
2725004WL000510
|
MANGA BAI
|
00168
|
ICIC0006673
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237187
|
|
Manga Bai
|
BANK OF BARODA(606985)
|
|
75
|
KUMBHALGARH
|
RJ-272500408002997900/12
(जणावद)
|
2725004000NRG24230420230016855
|
23/04/2023
|
NAWALA RAM BHIL
|
2725004WL000510
|
NAWALA RAM BHIL
|
00168
|
ICIC0006673
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488237155
|
|
MR RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408002997900/13
(जणावद)
|
2725004000NRG24230420230016862
|
23/04/2023
|
PHULA BAI KHARWAD
|
2725004WL000510
|
PHULA BAI KHARWAD
|
00168
|
ICIC0006673
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237232
|
|
MRS FULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408002997900/14
(जणावद)
|
2725004000NRG24230420230016865
|
23/04/2023
|
KALU SINGH DASANA
|
2725004WL000510
|
KALU SINGH DASANA
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237218
|
|
MR TAMU BAI WO KALU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408002997900/156
(जणावद)
|
2725004000NRG24230420230016872
|
23/04/2023
|
UDAI SINGH
|
2725004WL000510
|
UDAI SINGH
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237145
|
|
UDAI SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500408002997900/23
(जणावद)
|
2725004000NRG24230420230016890
|
23/04/2023
|
SUNDRI BAI
|
2725004WL000510
|
SUNDRI BAI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237234
|
|
Papu Bai
|
BANK OF BARODA(606985)
|
|
80
|
KUMBHALGARH
|
RJ-272500408002997900/24
(जणावद)
|
2725004000NRG24230420230016891
|
23/04/2023
|
JAMKU BAI PARMAR
|
2725004WL000510
|
JAMKU BAI PARMAR
|
00168
|
ICIC0006673
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237156
|
|
MR JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408002997900/25
(जणावद)
|
2725004000NRG24230420230016892
|
23/04/2023
|
PRABHU LAL NAGRCHI
|
2725004WL000510
|
PRABHU LAL NAGRCHI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237150
|
|
PRABHU LAL NAGARCHI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500408002997900/28
(जणावद)
|
2725004000NRG24230420230016893
|
23/04/2023
|
VADAMI
|
2725004WL000510
|
VADAMI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237188
|
|
VADAMI RAWNA
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500408002997900/41
(जणावद)
|
2725004000NRG24230420230016894
|
23/04/2023
|
KHIMALI BAI
|
2725004WL000510
|
KHIMALI BAI
|
00168
|
ICIC0006673
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237240
|
|
MRS KHEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408002997900/46
(जणावद)
|
2725004000NRG24230420230016896
|
23/04/2023
|
meta bai
|
2725004WL000510
|
meta bai
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237236
|
|
MRS MEHTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408002997900/68
(जणावद)
|
2725004000NRG24230420230016905
|
23/04/2023
|
KAILASH BAI
|
2725004WL000510
|
KAILASH BAI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237316
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500408002997900/78
(जणावद)
|
2725004000NRG24230420230016906
|
23/04/2023
|
Vardi Bai
|
2725004WL000510
|
Vardi Bai
|
00168
|
ICIC0006673
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237249
|
|
Varadi Bai
|
BANK OF BARODA(606985)
|
|
87
|
KUMBHALGARH
|
RJ-272500408002997900/81
(जणावद)
|
2725004000NRG24230420230016907
|
23/04/2023
|
GATUDI
|
2725004WL000510
|
GATUDI
|
00168
|
ICIC0006673
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237237
|
|
MAHATABI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
KUMBHALGARH
|
RJ-272500408002997900/82
(जणावद)
|
2725004000NRG24230420230016908
|
23/04/2023
|
DAKU BAI
|
2725004WL000510
|
DAKU BAI
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1488237365
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMBHALGARH
|
RJ-272500408002997900/84
(जणावद)
|
2725004000NRG24230420230016910
|
23/04/2023
|
kama bai
|
2725004WL000510
|
kama bai
|
00168
|
ICIC0006673
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237348
|
|
KamalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KUMBHALGARH
|
RJ-272500408002997900/88
(जणावद)
|
2725004000NRG24230420230016912
|
23/04/2023
|
PREMA BAI PARMAR
|
2725004WL000510
|
PREMA BAI PARMAR
|
00168
|
ICIC0006673
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237230
|
|
MR PREM BAI WO LATE MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408002997900/92
(जणावद)
|
2725004000NRG24230420230016914
|
23/04/2023
|
Aijya Bai
|
2725004WL000510
|
Aijya Bai
|
00168
|
ICIC0006673
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237295
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408002997900/97
(जणावद)
|
2725004000NRG24230420230016915
|
23/04/2023
|
KISHAN SINGH
|
2725004WL000510
|
KISHAN SINGH
|
00168
|
ICIC0006673
|
192
|
192
|
Processed
|
12/05/2023
|
|
1488237182
|
|
MR JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408002997900/99
(जणावद)
|
2725004000NRG24230420230016916
|
23/04/2023
|
rama balai
|
2725004WL000510
|
rama balai
|
00168
|
ICIC0006673
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237191
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90696
|
90696
|
|
|
|
|
|
|
|
|
94
|
KUMBHALGARH
|
RJ-272500408002997900/116
(जणावद)
|
2725004000NRG24230420230016853
|
23/04/2023
|
SITA PARMAR
|
2725004WL000510
|
SITA PARMAR
|
00168
|
ICIC0006693
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1488237214
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
95
|
KUMBHALGARH
|
RJ-272500408002997600/1
(जणावद)
|
2725004000NRG24230420230016704
|
23/04/2023
|
KAILASHI
|
2725004WL000508
|
KAILASHI
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237137
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408002997600/10
(जणावद)
|
2725004000NRG24230420230016705
|
23/04/2023
|
GEETA BAI
|
2725004WL000508
|
GEETA BAI
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237180
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408002997600/101
(जणावद)
|
2725004000NRG24230420230016706
|
23/04/2023
|
Kamla bai
|
2725004WL000508
|
Kamla bai
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237203
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408002997600/103
(जणावद)
|
2725004000NRG24230420230016707
|
23/04/2023
|
bhawri sargara
|
2725004WL000508
|
bhawri sargara
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237254
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500408002997600/12
(जणावद)
|
2725004000NRG24230420230016709
|
23/04/2023
|
HIRA LAL
|
2725004WL000508
|
HIRA LAL
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237207
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500408002997600/120
(जणावद)
|
2725004000NRG24230420230016710
|
23/04/2023
|
REKHA
|
2725004WL000508
|
REKHA
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237139
|
|
MRS REKHA WO KANEHYA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408002997600/124
(जणावद)
|
2725004000NRG24230420230016713
|
23/04/2023
|
RAKUN BAI
|
2725004WL000508
|
RAKUN BAI
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237275
|
|
MRS RANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408002997600/132
(जणावद)
|
2725004000NRG24230420230016717
|
23/04/2023
|
WGTAVRI
|
2725004WL000508
|
WGTAVRI
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237253
|
|
MRS VAKTAWARI VAKTAWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408002997600/14
(जणावद)
|
2725004000NRG24230420230016719
|
23/04/2023
|
kasni bai
|
2725004WL000508
|
kasni bai
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237167
|
|
MRS KASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408002997600/143
(जणावद)
|
2725004000NRG24230420230016720
|
23/04/2023
|
bhagwanti
|
2725004WL000508
|
bhagwanti
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237166
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408002997600/146
(जणावद)
|
2725004000NRG24230420230016721
|
23/04/2023
|
dami bai
|
2725004WL000508
|
dami bai
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
13/05/2023
|
|
1488237164
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUMBHALGARH
|
RJ-272500408002997600/147
(जणावद)
|
2725004000NRG24230420230016722
|
23/04/2023
|
magi bai
|
2725004WL000508
|
magi bai
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237160
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408002997600/149
(जणावद)
|
2725004000NRG24230420230016723
|
23/04/2023
|
nathi
|
2725004WL000508
|
nathi
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237127
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408002997600/153
(जणावद)
|
2725004000NRG24230420230016725
|
23/04/2023
|
hagami
|
2725004WL000508
|
hagami
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237161
|
|
MRS HANGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408002997600/167
(जणावद)
|
2725004000NRG24230420230016726
|
23/04/2023
|
omvti
|
2725004WL000508
|
omvti
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237268
|
|
MRS OMAVATI OMAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408002997600/168
(जणावद)
|
2725004000NRG24230420230016727
|
23/04/2023
|
sohni
|
2725004WL000508
|
sohni
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237270
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408002997600/169
(जणावद)
|
2725004000NRG24230420230016728
|
23/04/2023
|
PUSAPA
|
2725004WL000508
|
PUSAPA
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408002997600/17
(जणावद)
|
2725004000NRG24230420230016729
|
23/04/2023
|
RKU BAI G
|
2725004WL000508
|
RKU BAI G
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237244
|
|
MRS RAKU DEVI WO RUPLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408002997600/171
(जणावद)
|
2725004000NRG24230420230016730
|
23/04/2023
|
prema
|
2725004WL000508
|
prema
|
00415
|
SBIN0032028
|
372
|
372
|
Processed
|
12/05/2023
|
|
1488237271
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408002997600/173
(जणावद)
|
2725004000NRG24230420230016731
|
23/04/2023
|
amari
|
2725004WL000508
|
amari
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237284
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408002997600/174
(जणावद)
|
2725004000NRG24230420230016732
|
23/04/2023
|
laxmi
|
2725004WL000508
|
laxmi
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237344
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408002997600/176
(जणावद)
|
2725004000NRG24230420230016734
|
23/04/2023
|
VADU BAI
|
2725004WL000508
|
VADU BAI
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237273
|
|
MRS VADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408002997600/177
(जणावद)
|
2725004000NRG24230420230016735
|
23/04/2023
|
SAYARI BAI
|
2725004WL000508
|
SAYARI BAI
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237172
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408002997600/182
(जणावद)
|
2725004000NRG24230420230016736
|
23/04/2023
|
PREMI
|
2725004WL000508
|
PREMI
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237332
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408002997600/186
(जणावद)
|
2725004000NRG24230420230016737
|
23/04/2023
|
SUNDARI
|
2725004WL000508
|
SUNDARI
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237341
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408002997600/187
(जणावद)
|
2725004000NRG24230420230016738
|
23/04/2023
|
MIRA
|
2725004WL000508
|
MIRA
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237340
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408002997600/188
(जणावद)
|
2725004000NRG24230420230016739
|
23/04/2023
|
DURGA
|
2725004WL000508
|
DURGA
|
00415
|
SBIN0032028
|
372
|
372
|
Processed
|
12/05/2023
|
|
1488237135
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408002997600/189
(जणावद)
|
2725004000NRG24230420230016740
|
23/04/2023
|
mangi
|
2725004WL000508
|
mangi
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237331
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500408002997600/19
(जणावद)
|
2725004000NRG24230420230016741
|
23/04/2023
|
Laxmi bai
|
2725004WL000508
|
Laxmi bai
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237173
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408002997600/192
(जणावद)
|
2725004000NRG24230420230016742
|
23/04/2023
|
PUSPA
|
2725004WL000508
|
PUSPA
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237343
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408002997600/202
(जणावद)
|
2725004000NRG24230420230016743
|
23/04/2023
|
BHAGWANTI
|
2725004WL000508
|
BHAGWANTI
|
00415
|
SBIN0032028
|
372
|
372
|
Processed
|
12/05/2023
|
|
1488237333
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408002997600/208
(जणावद)
|
2725004000NRG24230420230016744
|
23/04/2023
|
chamana ram
|
2725004WL000508
|
chamana ram
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237373
|
|
MR CHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408002997600/21
(जणावद)
|
2725004000NRG24230420230016745
|
23/04/2023
|
tulsi
|
2725004WL000508
|
tulsi
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237168
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408002997600/214
(जणावद)
|
2725004000NRG24230420230016746
|
23/04/2023
|
kailashi
|
2725004WL000508
|
kailashi
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237330
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500408002997600/221
(जणावद)
|
2725004000NRG24230420230016747
|
23/04/2023
|
SITA
|
2725004WL000508
|
SITA
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237140
|
|
MRS SITA DEVI WO GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500408002997600/229
(जणावद)
|
2725004000NRG24230420230016749
|
23/04/2023
|
BASNTI
|
2725004WL000508
|
BASNTI
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237198
|
|
MR BASNTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500408002997600/233
(जणावद)
|
2725004000NRG24230420230016752
|
23/04/2023
|
CHANDI BAI
|
2725004WL000508
|
CHANDI BAI
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237334
|
|
CHANDI BAI PRAJAPAT
|
BANK OF INDIA(508505)
|
|
132
|
KUMBHALGARH
|
RJ-272500408002997600/237
(जणावद)
|
2725004000NRG24230420230016753
|
23/04/2023
|
PUSHPA GURJAR
|
2725004WL000508
|
PUSHPA GURJAR
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237277
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500408002997600/24
(जणावद)
|
2725004000NRG24230420230016754
|
23/04/2023
|
KAMLA BAI
|
2725004WL000508
|
KAMLA BAI
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237175
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500408002997600/35
(जणावद)
|
2725004000NRG24230420230016756
|
23/04/2023
|
BDAMI BAI
|
2725004WL000508
|
BDAMI BAI
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237128
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500408002997600/38
(जणावद)
|
2725004000NRG24230420230016757
|
23/04/2023
|
sundar bai
|
2725004WL000508
|
sundar bai
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237243
|
|
MRS SUNDAR DEVI WO SOHAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500408002997600/43
(जणावद)
|
2725004000NRG24230420230016759
|
23/04/2023
|
MGNI BAI
|
2725004WL000508
|
MGNI BAI
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237245
|
|
MR UDAY LAL SARGARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408002997600/43
(जणावद)
|
2725004000NRG24230420230016760
|
23/04/2023
|
REKHA
|
2725004WL000508
|
REKHA
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237369
|
|
Mrs. REKHA SARGADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500408002997600/48
(जणावद)
|
2725004000NRG24230420230016762
|
23/04/2023
|
gajari
|
2725004WL000508
|
gajari
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237162
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500408002997600/5
(जणावद)
|
2725004000NRG24230420230016763
|
23/04/2023
|
sushila bai
|
2725004WL000508
|
sushila bai
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237258
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408002997600/50
(जणावद)
|
2725004000NRG24230420230016764
|
23/04/2023
|
durga
|
2725004WL000508
|
durga
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237276
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500408002997600/59
(जणावद)
|
2725004000NRG24230420230016766
|
23/04/2023
|
OGDI BAI
|
2725004WL000508
|
OGDI BAI
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237176
|
|
MRS OGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500408002997600/60
(जणावद)
|
2725004000NRG24230420230016767
|
23/04/2023
|
kailashi bai
|
2725004WL000508
|
kailashi bai
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237259
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408002997600/69
(जणावद)
|
2725004000NRG24230420230016769
|
23/04/2023
|
seema
|
2725004WL000508
|
seema
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237292
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500408002997600/73
(जणावद)
|
2725004000NRG24230420230016771
|
23/04/2023
|
chandra
|
2725004WL000508
|
chandra
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237261
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500408002997600/76
(जणावद)
|
2725004000NRG24230420230016772
|
23/04/2023
|
santi bai
|
2725004WL000508
|
santi bai
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237169
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500408002997600/79
(जणावद)
|
2725004000NRG24230420230016773
|
23/04/2023
|
MIRA
|
2725004WL000508
|
MIRA
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237342
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500408002997600/8
(जणावद)
|
2725004000NRG24230420230016774
|
23/04/2023
|
GOPI LAL
|
2725004WL000508
|
GOPI LAL
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237165
|
|
MR GOPILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500408002997600/81
(जणावद)
|
2725004000NRG24230420230016775
|
23/04/2023
|
sayari
|
2725004WL000508
|
sayari
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237257
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500408002997600/82
(जणावद)
|
2725004000NRG24230420230016776
|
23/04/2023
|
RATARAM
|
2725004WL000508
|
RATARAM
|
00415
|
SBIN0032028
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488237339
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500408002997600/83
(जणावद)
|
2725004000NRG24230420230016777
|
23/04/2023
|
bhawar lal
|
2725004WL000508
|
bhawar lal
|
00415
|
SBIN0032028
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1488237338
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500408002997600/84
(जणावद)
|
2725004000NRG24230420230016778
|
23/04/2023
|
lahri bai
|
2725004WL000508
|
lahri bai
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237131
|
|
MRS LEHRI DEVI MOHANLAL SEVAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500408002997600/88
(जणावद)
|
2725004000NRG24230420230016780
|
23/04/2023
|
deu bai
|
2725004WL000508
|
deu bai
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237285
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500408002997600/89
(जणावद)
|
2725004000NRG24230420230016781
|
23/04/2023
|
DEU BAI
|
2725004WL000508
|
DEU BAI
|
00415
|
SBIN0032028
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1488237287
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500408002997600/96
(जणावद)
|
2725004000NRG24230420230016782
|
23/04/2023
|
NANDU DEVI
|
2725004WL000508
|
NANDU DEVI
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237269
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408002997600/97
(जणावद)
|
2725004000NRG24230420230016783
|
23/04/2023
|
bhanwari devi
|
2725004WL000508
|
bhanwari devi
|
00415
|
SBIN0032028
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488237337
|
|
MRS BHANWARI DEVI WO MANGILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500408002997600/99
(जणावद)
|
2725004000NRG24230420230016784
|
23/04/2023
|
vadami bai
|
2725004WL000508
|
vadami bai
|
00415
|
SBIN0032028
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1488237294
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500408002997800/100
(जणावद)
|
2725004000NRG24230420230016785
|
23/04/2023
|
SHILA
|
2725004WL000509
|
SHILA
|
00415
|
SBIN0032028
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237134
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500408002997800/109
(जणावद)
|
2725004000NRG24230420230016668
|
23/04/2023
|
Sohan Lal
|
2725004WL000507
|
Sohan Lal
|
00415
|
SBIN0032028
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237186
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408002997800/138
(जणावद)
|
2725004000NRG24230420230016670
|
23/04/2023
|
paras bai
|
2725004WL000507
|
paras bai
|
00415
|
SBIN0032028
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237178
|
|
MRS PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500408002997800/142
(जणावद)
|
2725004000NRG24230420230016798
|
23/04/2023
|
sushila
|
2725004WL000509
|
sushila
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
13/05/2023
|
|
1488237325
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUMBHALGARH
|
RJ-272500408002997800/150-A
(जणावद)
|
2725004000NRG24230420230016673
|
23/04/2023
|
POOJA KANWAR
|
2725004WL000507
|
POOJA KANWAR
|
00415
|
SBIN0032028
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1488237202
|
|
POOJA KANWAR
|
ICICI BANK LTD(508534)
|
|
162
|
KUMBHALGARH
|
RJ-272500408002997800/165
(जणावद)
|
2725004000NRG24230420230016675
|
23/04/2023
|
GHISI BAI
|
2725004WL000507
|
GHISI BAI
|
00415
|
SBIN0032028
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1488237179
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
163
|
KUMBHALGARH
|
RJ-272500408002997800/168
(जणावद)
|
2725004000NRG24230420230016677
|
23/04/2023
|
HIM SINGH
|
2725004WL000507
|
HIM SINGH
|
00415
|
SBIN0032028
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1488237213
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUMBHALGARH
|
RJ-272500408002997800/183
(जणावद)
|
2725004000NRG24230420230016800
|
23/04/2023
|
KESAR
|
2725004WL000509
|
KESAR
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237291
|
|
MRS KESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500408002997800/198
(जणावद)
|
2725004000NRG24230420230016802
|
23/04/2023
|
ukar
|
2725004WL000509
|
ukar
|
00415
|
SBIN0032028
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237138
|
|
MR PLAIWAL UKAR SUKHLAL SO SUKHLAL JALUJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500408002997800/207
(जणावद)
|
2725004000NRG24230420230016803
|
23/04/2023
|
paras
|
2725004WL000509
|
paras
|
00415
|
SBIN0032028
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237282
|
|
MRS PARASI PARASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500408002997800/234
(जणावद)
|
2725004000NRG24230420230016808
|
23/04/2023
|
Shanta Bai
|
2725004WL000509
|
Shanta Bai
|
00415
|
SBIN0032028
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237375
|
|
MRS SHANTA BAI WO LAXMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500408002997800/244
(जणावद)
|
2725004000NRG24230420230016809
|
23/04/2023
|
POOJA
|
2725004WL000509
|
POOJA
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
13/05/2023
|
|
1488237329
|
|
POOJA DEVI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUMBHALGARH
|
RJ-272500408002997800/246
(जणावद)
|
2725004000NRG24230420230016810
|
23/04/2023
|
JAMNA
|
2725004WL000509
|
JAMNA
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237368
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500408002997800/252
(जणावद)
|
2725004000NRG24230420230016812
|
23/04/2023
|
parsi
|
2725004WL000509
|
parsi
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237174
|
|
MRS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500408002997800/252
(जणावद)
|
2725004000NRG24230420230016811
|
23/04/2023
|
parsram
|
2725004WL000509
|
parsram
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237272
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500408002997800/262
(जणावद)
|
2725004000NRG24230420230016813
|
23/04/2023
|
KAMLA BAI
|
2725004WL000509
|
KAMLA BAI
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237299
|
|
MR DINESH KUMAR GURJAR SO NATHU LAL GURJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500408002997800/266
(जणावद)
|
2725004000NRG24230420230016814
|
23/04/2023
|
DEVI LAL
|
2725004WL000509
|
DEVI LAL
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237371
|
|
MR DEVILAL SO UDAILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500408002997800/267
(जणावद)
|
2725004000NRG24230420230016684
|
23/04/2023
|
PUSPA
|
2725004WL000507
|
PUSPA
|
00415
|
SBIN0032028
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1488237301
|
|
MRS PUSHPA KUMARI WO BHERU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500408002997800/268
(जणावद)
|
2725004000NRG24230420230016815
|
23/04/2023
|
VARDI
|
2725004WL000509
|
VARDI
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237293
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500408002997800/271
(जणावद)
|
2725004000NRG24230420230016686
|
23/04/2023
|
SANTA BAI
|
2725004WL000507
|
SANTA BAI
|
00415
|
SBIN0032028
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237255
|
|
MS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500408002997800/272
(जणावद)
|
2725004000NRG24230420230016816
|
23/04/2023
|
fifa bai
|
2725004WL000509
|
fifa bai
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237310
|
|
MRS FEJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500408002997800/277
(जणावद)
|
2725004000NRG24230420230016818
|
23/04/2023
|
KAMLA BAI
|
2725004WL000509
|
KAMLA BAI
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237185
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
179
|
KUMBHALGARH
|
RJ-272500408002997800/282
(जणावद)
|
2725004000NRG24230420230016819
|
23/04/2023
|
KAMLA
|
2725004WL000509
|
KAMLA
|
00415
|
SBIN0032028
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237327
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
180
|
KUMBHALGARH
|
RJ-272500408002997800/291
(जणावद)
|
2725004000NRG24230420230016688
|
23/04/2023
|
devi singh
|
2725004WL000507
|
devi singh
|
00415
|
SBIN0032028
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237184
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500408002997800/292
(जणावद)
|
2725004000NRG24230420230016820
|
23/04/2023
|
manju bai
|
2725004WL000509
|
manju bai
|
00415
|
SBIN0032028
|
278
|
278
|
Processed
|
12/05/2023
|
|
1488237265
|
|
MRS MANJU WO SHYAM LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500408002997800/298
(जणावद)
|
2725004000NRG24230420230016823
|
23/04/2023
|
Radha
|
2725004WL000509
|
Radha
|
00415
|
SBIN0032028
|
417
|
417
|
Processed
|
12/05/2023
|
|
1488237283
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500408002997800/303
(जणावद)
|
2725004000NRG24230420230016824
|
23/04/2023
|
laxmi
|
2725004WL000509
|
laxmi
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237274
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500408002997800/306
(जणावद)
|
2725004000NRG24230420230016689
|
23/04/2023
|
LAXMI
|
2725004WL000507
|
LAXMI
|
00415
|
SBIN0032028
|
710
|
710
|
Processed
|
12/05/2023
|
|
1488237132
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500408002997800/309
(जणावद)
|
2725004000NRG24230420230016826
|
23/04/2023
|
LAXMI DEVI
|
2725004WL000509
|
LAXMI DEVI
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237133
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408002997800/312
(जणावद)
|
2725004000NRG24230420230016690
|
23/04/2023
|
MANGI
|
2725004WL000507
|
MANGI
|
00415
|
SBIN0032028
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488237359
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500408002997800/314
(जणावद)
|
2725004000NRG24230420230016827
|
23/04/2023
|
SYAMA
|
2725004WL000509
|
SYAMA
|
00415
|
SBIN0032028
|
1112
|
1112
|
Processed
|
12/05/2023
|
|
1488237264
|
|
MRS SHYAMA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500408002997800/319
(जणावद)
|
2725004000NRG24230420230016691
|
23/04/2023
|
KAJU BAI
|
2725004WL000507
|
KAJU BAI
|
00415
|
SBIN0032028
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237197
|
|
MRS KAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500408002997800/325
(जणावद)
|
2725004000NRG24230420230016829
|
23/04/2023
|
REKHA
|
2725004WL000509
|
REKHA
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237324
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500408002997800/338
(जणावद)
|
2725004000NRG24230420230016830
|
23/04/2023
|
SANTOSHI
|
2725004WL000509
|
SANTOSHI
|
00415
|
SBIN0032028
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237326
|
|
MISS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500408002997800/354
(जणावद)
|
2725004000NRG24230420230016694
|
23/04/2023
|
KOMAL KUNWAR
|
2725004WL000507
|
KOMAL KUNWAR
|
00415
|
SBIN0032028
|
568
|
568
|
Processed
|
12/05/2023
|
|
1488237354
|
|
MRS KOMAL KUNWAR WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500408002997800/358
(जणावद)
|
2725004000NRG24230420230016832
|
23/04/2023
|
INDRA BAI
|
2725004WL000509
|
INDRA BAI
|
00415
|
SBIN0032028
|
556
|
556
|
Processed
|
12/05/2023
|
|
1488237323
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500408002997800/368
(जणावद)
|
2725004000NRG24230420230016695
|
23/04/2023
|
JITENDARA KUNWAR
|
2725004WL000507
|
JITENDARA KUNWAR
|
00415
|
SBIN0032028
|
568
|
568
|
Processed
|
13/05/2023
|
|
1488237201
|
|
JITENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUMBHALGARH
|
RJ-272500408002997800/374
(जणावद)
|
2725004000NRG24230420230016834
|
23/04/2023
|
Meena Paliwal
|
2725004WL000509
|
Meena Paliwal
|
00415
|
SBIN0032028
|
695
|
695
|
Processed
|
12/05/2023
|
|
1488237208
|
|
MRS MEENA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408002997800/39
(जणावद)
|
2725004000NRG24230420230016697
|
23/04/2023
|
LAXMI KUMARI LOHAR
|
2725004WL000507
|
LAXMI KUMARI LOHAR
|
00415
|
SBIN0032028
|
852
|
852
|
Processed
|
12/05/2023
|
|
1488237196
|
|
MISS LAXMI DO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500408002997800/40
(जणावद)
|
2725004000NRG24230420230016698
|
23/04/2023
|
Bhanvari
|
2725004WL000507
|
Bhanvari
|
00415
|
SBIN0032028
|
994
|
994
|
Processed
|
12/05/2023
|
|
1488237311
|
|
MR BHANWARI WO HIRA LAL BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500408002997800/45
(जणावद)
|
2725004000NRG24230420230016701
|
23/04/2023
|
sayri bai
|
2725004WL000507
|
sayri bai
|
00415
|
SBIN0032028
|
1278
|
1278
|
Processed
|
13/05/2023
|
|
1488237195
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUMBHALGARH
|
RJ-272500408002997800/61
(जणावद)
|
2725004000NRG24230420230016836
|
23/04/2023
|
kasani
|
2725004WL000509
|
kasani
|
00415
|
SBIN0032028
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488237304
|
|
KASNI
|
ICICI BANK LTD(508534)
|
|
199
|
KUMBHALGARH
|
RJ-272500408002997800/65
(जणावद)
|
2725004000NRG24230420230016837
|
23/04/2023
|
GANGA
|
2725004WL000509
|
GANGA
|
00415
|
SBIN0032028
|
973
|
973
|
Processed
|
12/05/2023
|
|
1488237266
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500408002997800/82
(जणावद)
|
2725004000NRG24230420230016839
|
23/04/2023
|
mangi bai
|
2725004WL000509
|
mangi bai
|
00415
|
SBIN0032028
|
278
|
278
|
Processed
|
12/05/2023
|
|
1488237252
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500408002997900/10
(जणावद)
|
2725004000NRG24230420230016847
|
23/04/2023
|
MORIYA
|
2725004WL000510
|
MORIYA
|
00415
|
SBIN0032028
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488237279
|
|
MRS MORIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500408002997900/101
(जणावद)
|
2725004000NRG24230420230016848
|
23/04/2023
|
pratap sing
|
2725004WL000510
|
pratap sing
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237363
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500408002997900/108
(जणावद)
|
2725004000NRG24230420230016849
|
23/04/2023
|
bwre bai
|
2725004WL000510
|
bwre bai
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237242
|
|
MR BHANWARI BAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500408002997900/110
(जणावद)
|
2725004000NRG24230420230016851
|
23/04/2023
|
VARDI
|
2725004WL000510
|
VARDI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237374
|
|
MR VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408002997900/117
(जणावद)
|
2725004000NRG24230420230016854
|
23/04/2023
|
RAMU
|
2725004WL000510
|
RAMU
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237136
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500408002997900/121
(जणावद)
|
2725004000NRG24230420230016856
|
23/04/2023
|
Sosar bai
|
2725004WL000510
|
Sosar bai
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237209
|
|
Sosar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KUMBHALGARH
|
RJ-272500408002997900/122
(जणावद)
|
2725004000NRG24230420230016857
|
23/04/2023
|
GAHARI BAI
|
2725004WL000510
|
GAHARI BAI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237355
|
|
MRS GAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500408002997900/124
(जणावद)
|
2725004000NRG24230420230016858
|
23/04/2023
|
chandra
|
2725004WL000510
|
chandra
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237141
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500408002997900/125
(जणावद)
|
2725004000NRG24230420230016859
|
23/04/2023
|
lila
|
2725004WL000510
|
lila
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237129
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500408002997900/126
(जणावद)
|
2725004000NRG24230420230016860
|
23/04/2023
|
sjn sing
|
2725004WL000510
|
sjn sing
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237130
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500408002997900/129
(जणावद)
|
2725004000NRG24230420230016861
|
23/04/2023
|
GEETA BAI
|
2725004WL000510
|
GEETA BAI
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237260
|
|
MR GEETA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500408002997900/133
(जणावद)
|
2725004000NRG24230420230016863
|
23/04/2023
|
CHANDRI
|
2725004WL000510
|
CHANDRI
|
00415
|
SBIN0032028
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488237308
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500408002997900/136
(जणावद)
|
2725004000NRG24230420230016864
|
23/04/2023
|
teena
|
2725004WL000510
|
teena
|
00415
|
SBIN0032028
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488237357
|
|
MRS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500408002997900/144
(जणावद)
|
2725004000NRG24230420230016866
|
23/04/2023
|
chugu bai
|
2725004WL000510
|
chugu bai
|
00415
|
SBIN0032028
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488237246
|
|
MR CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500408002997900/150
(जणावद)
|
2725004000NRG24230420230016867
|
23/04/2023
|
ANSHI
|
2725004WL000510
|
ANSHI
|
00415
|
SBIN0032028
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488237361
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500408002997900/151
(जणावद)
|
2725004000NRG24230420230016868
|
23/04/2023
|
DAKHU
|
2725004WL000510
|
DAKHU
|
00415
|
SBIN0032028
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488237200
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
217
|
KUMBHALGARH
|
RJ-272500408002997900/151
(जणावद)
|
2725004000NRG24230420230016869
|
23/04/2023
|
LEHARI
|
2725004WL000510
|
LEHARI
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237278
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500408002997900/153
(जणावद)
|
2725004000NRG24230420230016870
|
23/04/2023
|
Sumitra
|
2725004WL000510
|
Sumitra
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237358
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500408002997900/154
(जणावद)
|
2725004000NRG24230420230016871
|
23/04/2023
|
MANJU
|
2725004WL000510
|
MANJU
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237362
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500408002997900/157
(जणावद)
|
2725004000NRG24230420230016873
|
23/04/2023
|
VIJAY SINGH SOLANKI
|
2725004WL000510
|
VIJAY SINGH SOLANKI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237350
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500408002997900/158
(जणावद)
|
2725004000NRG24230420230016874
|
23/04/2023
|
hanja
|
2725004WL000510
|
hanja
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237351
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500408002997900/159
(जणावद)
|
2725004000NRG24230420230016875
|
23/04/2023
|
KAILASHI
|
2725004WL000510
|
KAILASHI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237280
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500408002997900/16
(जणावद)
|
2725004000NRG24230420230016876
|
23/04/2023
|
HONA BAI
|
2725004WL000510
|
HONA BAI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237315
|
|
MR SONA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500408002997900/160
(जणावद)
|
2725004000NRG24230420230016877
|
23/04/2023
|
KESAR
|
2725004WL000510
|
KESAR
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237199
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
225
|
KUMBHALGARH
|
RJ-272500408002997900/161
(जणावद)
|
2725004000NRG24230420230016878
|
23/04/2023
|
RAMU BAI
|
2725004WL000510
|
RAMU BAI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237356
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500408002997900/162
(जणावद)
|
2725004000NRG24230420230016879
|
23/04/2023
|
LILA
|
2725004WL000510
|
LILA
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237289
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500408002997900/163
(जणावद)
|
2725004000NRG24230420230016880
|
23/04/2023
|
laxmi
|
2725004WL000510
|
laxmi
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237360
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
KUMBHALGARH
|
RJ-272500408002997900/164
(जणावद)
|
2725004000NRG24230420230016881
|
23/04/2023
|
MANGI
|
2725004WL000510
|
MANGI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237353
|
|
Mangi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KUMBHALGARH
|
RJ-272500408002997900/165
(जणावद)
|
2725004000NRG24230420230016882
|
23/04/2023
|
LALI
|
2725004WL000510
|
LALI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237212
|
|
Lali Bai
|
BANK OF BARODA(606985)
|
|
230
|
KUMBHALGARH
|
RJ-272500408002997900/166
(जणावद)
|
2725004000NRG24230420230016883
|
23/04/2023
|
KAILASH
|
2725004WL000510
|
KAILASH
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237288
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500408002997900/167
(जणावद)
|
2725004000NRG24230420230016884
|
23/04/2023
|
PUSHPA
|
2725004WL000510
|
PUSHPA
|
00415
|
SBIN0032028
|
192
|
192
|
Processed
|
12/05/2023
|
|
1488237349
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500408002997900/170
(जणावद)
|
2725004000NRG24230420230016885
|
23/04/2023
|
sundari
|
2725004WL000510
|
sundari
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237281
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500408002997900/171
(जणावद)
|
2725004000NRG24230420230016886
|
23/04/2023
|
ROSHIYA
|
2725004WL000510
|
ROSHIYA
|
00415
|
SBIN0032028
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488237290
|
|
MRS ROSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500408002997900/18
(जणावद)
|
2725004000NRG24230420230016887
|
23/04/2023
|
DEVA
|
2725004WL000510
|
DEVA
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237367
|
|
MRS DEVA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500408002997900/21
(जणावद)
|
2725004000NRG24230420230016888
|
23/04/2023
|
MANGU BAI
|
2725004WL000510
|
MANGU BAI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237247
|
|
MR MANGU BAI WO UDAI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500408002997900/22
(जणावद)
|
2725004000NRG24230420230016889
|
23/04/2023
|
BHAMERI BAI
|
2725004WL000510
|
BHAMERI BAI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237302
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUMBHALGARH
|
RJ-272500408002997900/45
(जणावद)
|
2725004000NRG24230420230016895
|
23/04/2023
|
NOA BAI
|
2725004WL000510
|
NOA BAI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237297
|
|
MRS NOJYA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMBHALGARH
|
RJ-272500408002997900/48
(जणावद)
|
2725004000NRG24230420230016897
|
23/04/2023
|
SOVNI BAI
|
2725004WL000510
|
SOVNI BAI
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237251
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMBHALGARH
|
RJ-272500408002997900/50
(जणावद)
|
2725004000NRG24230420230016898
|
23/04/2023
|
BHURKI BAI
|
2725004WL000510
|
BHURKI BAI
|
00415
|
SBIN0032028
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488237248
|
|
MR BHURKI BAI WO MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUMBHALGARH
|
RJ-272500408002997900/53
(जणावद)
|
2725004000NRG24230420230016899
|
23/04/2023
|
RAMU
|
2725004WL000510
|
RAMU
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237204
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
241
|
KUMBHALGARH
|
RJ-272500408002997900/59
(जणावद)
|
2725004000NRG24230420230016900
|
23/04/2023
|
PAWANI BAI CHADANA
|
2725004WL000510
|
PAWANI BAI CHADANA
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237205
|
|
PavanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
KUMBHALGARH
|
RJ-272500408002997900/60
(जणावद)
|
2725004000NRG24230420230016901
|
23/04/2023
|
SUGANI BAI
|
2725004WL000510
|
SUGANI BAI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237370
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMBHALGARH
|
RJ-272500408002997900/62
(जणावद)
|
2725004000NRG24230420230016902
|
23/04/2023
|
ANTAR BAI
|
2725004WL000510
|
ANTAR BAI
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237372
|
|
MR ANTAR BAI WO MOHAN SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500408002997900/65
(जणावद)
|
2725004000NRG24230420230016903
|
23/04/2023
|
LADU BAI
|
2725004WL000510
|
LADU BAI
|
00415
|
SBIN0032028
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488237296
|
|
MR LADU BAI WO VARDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500408002997900/66
(जणावद)
|
2725004000NRG24230420230016904
|
23/04/2023
|
moriya bai
|
2725004WL000510
|
moriya bai
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237352
|
|
MR MORIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500408002997900/83
(जणावद)
|
2725004000NRG24230420230016909
|
23/04/2023
|
BHANWARI bai
|
2725004WL000510
|
BHANWARI bai
|
00415
|
SBIN0032028
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488237206
|
|
Bhanwari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KUMBHALGARH
|
RJ-272500408002997900/86
(जणावद)
|
2725004000NRG24230420230016911
|
23/04/2023
|
pawan bai
|
2725004WL000510
|
pawan bai
|
00415
|
SBIN0032028
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488237298
|
|
PAVAN BAI
|
ICICI BANK LTD(508534)
|
|
248
|
KUMBHALGARH
|
RJ-272500408002997900/91
(जणावद)
|
2725004000NRG24230420230016913
|
23/04/2023
|
Santa bai
|
2725004WL000510
|
Santa bai
|
00415
|
SBIN0032028
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488237312
|
|
MR SHANTI BAI WO MALU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163285
|
163285
|
|
|
|
|
|
|
|
|
249
|
KUMBHALGARH
|
RJ-272500408002997800/366
(जणावद)
|
2725004000NRG24230420230016833
|
23/04/2023
|
DALI CHANDRA
|
2725004WL000509
|
DALI CHANDRA
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1488237263
|
|
DLICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261815
|
261815
|
|
|
|
|
|
|
|