|
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-272500409103004200/191
(मझेरा)
|
2725004000NRG24070620230166719
|
07/06/2023
|
mina
|
2725004WL003734
|
mina
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202477
|
|
MEENA KUMARI MEGHWAL D/O MANGILAL MEGHWA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409103004200/262
(मझेरा)
|
2725004000NRG24070620230166787
|
07/06/2023
|
gulabi bai
|
2725004WL003735
|
gulabi bai
|
00045
|
BARB0KELWAR
|
600
|
600
|
Processed
|
12/06/2023
|
|
2462202478
|
|
GULABI BAI WO KUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409103004200/754
(मझेरा)
|
2725004000NRG24070620230166670
|
07/06/2023
|
Doli bai
|
2725004WL003732
|
Doli bai
|
00045
|
BARB0KELWAR
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2462202479
|
|
Doli Bai
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409103004200/767
(मझेरा)
|
2725004000NRG24070620230166756
|
07/06/2023
|
sita
|
2725004WL003734
|
sita
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202481
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409103004200/82
(मझेरा)
|
2725004000NRG24070620230166762
|
07/06/2023
|
gala ram bhil
|
2725004WL003734
|
gala ram bhil
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202480
|
|
GALA RAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500409103004200/423
(मझेरा)
|
2725004000NRG24070620230166701
|
07/06/2023
|
vaski
|
2725004WL003733
|
vaski
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202587
|
|
MRS BASANTI WO UMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409103004200/435
(मझेरा)
|
2725004000NRG24070620230166732
|
07/06/2023
|
JAVERI BAI
|
2725004WL003734
|
JAVERI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202550
|
|
MRS JAVERI SOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409103004200/603
(मझेरा)
|
2725004000NRG24070620230166742
|
07/06/2023
|
tulsi devi
|
2725004WL003734
|
tulsi devi
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202575
|
|
Miss. TULSI KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500409103004200/101-A
(मझेरा)
|
2725004000NRG24070620230166767
|
07/06/2023
|
sayari
|
2725004WL003735
|
sayari
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202534
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409103004200/108
(मझेरा)
|
2725004000NRG24070620230166768
|
07/06/2023
|
mira rawat
|
2725004WL003735
|
mira rawat
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2462202628
|
|
MRS MIRA RAVT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409103004200/109
(मझेरा)
|
2725004000NRG24070620230166682
|
07/06/2023
|
NANI BAI MANGU RAM JI BHEEL
|
2725004WL003733
|
NANI BAI MANGU RAM JI BHEEL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202517
|
|
MRS NANI BAI MANGU RAM JI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409103004200/11
(मझेरा)
|
2725004000NRG24070620230166715
|
07/06/2023
|
lerki
|
2725004WL003734
|
lerki
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202562
|
|
MR LERKI BAI MANGI LAL JI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409103004200/112
(मझेरा)
|
2725004000NRG24070620230166769
|
07/06/2023
|
dalu kumari rawat
|
2725004WL003735
|
dalu kumari rawat
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202468
|
|
DaluKumariRawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KUMBHALGARH
|
RJ-272500409103004200/113
(मझेरा)
|
2725004000NRG24070620230166770
|
07/06/2023
|
Rupi Bai
|
2725004WL003735
|
Rupi Bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202469
|
|
RUPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMBHALGARH
|
RJ-272500409103004200/129
(मझेरा)
|
2725004000NRG24070620230166683
|
07/06/2023
|
shanta
|
2725004WL003733
|
shanta
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202604
|
|
MRS SHANTA KUMARI MEGHWAL WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409103004200/13
(मझेरा)
|
2725004000NRG24070620230166771
|
07/06/2023
|
RATNIBAI PURARAM BHEEL
|
2725004WL003735
|
RATNIBAI PURARAM BHEEL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202507
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409103004200/132
(मझेरा)
|
2725004000NRG24070620230166631
|
07/06/2023
|
EJAKI BAI RUPA RAM MEGHWAL
|
2725004WL003732
|
EJAKI BAI RUPA RAM MEGHWAL
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202633
|
|
MRS EJAKI BAI RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409103004200/133
(मझेरा)
|
2725004000NRG24070620230166632
|
07/06/2023
|
PATRA RAM
|
2725004WL003732
|
PATRA RAM
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202493
|
|
MRS PARSASH RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409103004200/134
(मझेरा)
|
2725004000NRG24070620230166633
|
07/06/2023
|
patki
|
2725004WL003732
|
patki
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202608
|
|
MRS PARATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409103004200/136
(मझेरा)
|
2725004000NRG24070620230166634
|
07/06/2023
|
devli
|
2725004WL003732
|
devli
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202630
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409103004200/140
(मझेरा)
|
2725004000NRG24070620230166635
|
07/06/2023
|
Bhagiyavnti
|
2725004WL003732
|
Bhagiyavnti
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202603
|
|
MRS BHAGIYAVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409103004200/144
(मझेरा)
|
2725004000NRG24070620230166684
|
07/06/2023
|
LAXMI RAMESWARLAL MEGHWAL
|
2725004WL003733
|
LAXMI RAMESWARLAL MEGHWAL
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202549
|
|
MRS LAXMI RAMESWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409103004200/146
(मझेरा)
|
2725004000NRG24070620230166685
|
07/06/2023
|
LAXMI BAI LAXMAN LAL MEGHWAL
|
2725004WL003733
|
LAXMI BAI LAXMAN LAL MEGHWAL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202634
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409103004200/147
(मझेरा)
|
2725004000NRG24070620230166636
|
07/06/2023
|
ratni
|
2725004WL003732
|
ratni
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202573
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409103004200/152
(मझेरा)
|
2725004000NRG24070620230166716
|
07/06/2023
|
rajaki bai
|
2725004WL003734
|
rajaki bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Rejected
|
12/06/2023
|
|
2462202614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500409103004200/159
(मझेरा)
|
2725004000NRG24070620230166637
|
07/06/2023
|
MEERA
|
2725004WL003732
|
MEERA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202511
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409103004200/16
(मझेरा)
|
2725004000NRG24070620230166772
|
07/06/2023
|
jamna
|
2725004WL003735
|
jamna
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202528
|
|
MRS JAMNA BAI LEHARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409103004200/161
(मझेरा)
|
2725004000NRG24070620230166773
|
07/06/2023
|
GATHUBAI CHUNNILAL NAI
|
2725004WL003735
|
GATHUBAI CHUNNILAL NAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202513
|
|
MRS GATHUBAI CHUNNILAL NAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409103004200/163
(मझेरा)
|
2725004000NRG24070620230166638
|
07/06/2023
|
PARTIBAI HAKMARAM BHEEL
|
2725004WL003732
|
PARTIBAI HAKMARAM BHEEL
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202512
|
|
MRS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409103004200/166
(मझेरा)
|
2725004000NRG24070620230166775
|
07/06/2023
|
CHMPABAI TILOKRAM BHEEL
|
2725004WL003735
|
CHMPABAI TILOKRAM BHEEL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202516
|
|
MRS CHAMAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409103004200/166
(मझेरा)
|
2725004000NRG24070620230166774
|
07/06/2023
|
trilok ram
|
2725004WL003735
|
trilok ram
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202585
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409103004200/167
(मझेरा)
|
2725004000NRG24070620230166717
|
07/06/2023
|
KASHANI BAI BABULAL MEGHWAL
|
2725004WL003734
|
KASHANI BAI BABULAL MEGHWAL
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202552
|
|
MRS KASHANI BAI BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409103004200/168
(मझेरा)
|
2725004000NRG24070620230166639
|
07/06/2023
|
RAJI BAI
|
2725004WL003732
|
RAJI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202488
|
|
MR MOHAN RAM SO VAGTA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409103004200/169
(मझेरा)
|
2725004000NRG24070620230166776
|
07/06/2023
|
SANTIBAI HEMRAJJI PARJAPAT
|
2725004WL003735
|
SANTIBAI HEMRAJJI PARJAPAT
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202514
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409103004200/170
(मझेरा)
|
2725004000NRG24070620230166641
|
07/06/2023
|
dali devi
|
2725004WL003732
|
dali devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202592
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMBHALGARH
|
RJ-272500409103004200/170
(मझेरा)
|
2725004000NRG24070620230166640
|
07/06/2023
|
vagta ram gameti
|
2725004WL003732
|
vagta ram gameti
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202492
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409103004200/171
(मझेरा)
|
2725004000NRG24070620230166777
|
07/06/2023
|
TALSHIBAI
|
2725004WL003735
|
TALSHIBAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202509
|
|
MRS TULSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409103004200/173
(मझेरा)
|
2725004000NRG24070620230166642
|
07/06/2023
|
kesa ram
|
2725004WL003732
|
kesa ram
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
12/06/2023
|
|
2462202491
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409103004200/174
(मझेरा)
|
2725004000NRG24070620230166778
|
07/06/2023
|
ANCHI BAI HAJARI LAL BHIL
|
2725004WL003735
|
ANCHI BAI HAJARI LAL BHIL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202520
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409103004200/177
(मझेरा)
|
2725004000NRG24070620230166643
|
07/06/2023
|
bhera ram
|
2725004WL003732
|
bhera ram
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202578
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409103004200/178
(मझेरा)
|
2725004000NRG24070620230166779
|
07/06/2023
|
KHIMLI SOHAN RAM BHIL
|
2725004WL003735
|
KHIMLI SOHAN RAM BHIL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202533
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG24070620230166644
|
07/06/2023
|
talsa ram
|
2725004WL003732
|
talsa ram
|
00415
|
SBIN0031484
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
2462202490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KUMBHALGARH
|
RJ-272500409103004200/181
(मझेरा)
|
2725004000NRG24070620230166686
|
07/06/2023
|
nathali
|
2725004WL003733
|
nathali
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
12/06/2023
|
|
2462202629
|
|
MR NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409103004200/187
(मझेरा)
|
2725004000NRG24070620230166718
|
07/06/2023
|
GANGA BAI
|
2725004WL003734
|
GANGA BAI
|
00415
|
SBIN0031484
|
380
|
380
|
Processed
|
12/06/2023
|
|
2462202548
|
|
MRS GANGA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409103004200/190
(मझेरा)
|
2725004000NRG24070620230166645
|
07/06/2023
|
DOLI BAI MANGI LAL MEGHWAL
|
2725004WL003732
|
DOLI BAI MANGI LAL MEGHWAL
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202558
|
|
MRS DOLI BAI MANGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409103004200/193
(मझेरा)
|
2725004000NRG24070620230166720
|
07/06/2023
|
AMARI BAI SOHAN LAL MEGHWAL
|
2725004WL003734
|
AMARI BAI SOHAN LAL MEGHWAL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202505
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409103004200/194
(मझेरा)
|
2725004000NRG24070620230166780
|
07/06/2023
|
VAKKA BAI DHANNA LAL JI MEGHVAL
|
2725004WL003735
|
VAKKA BAI DHANNA LAL JI MEGHVAL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202518
|
|
MRS VAKTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409103004200/195
(मझेरा)
|
2725004000NRG24070620230166781
|
07/06/2023
|
DHULA RAM JI LAKHMA RAM JI MEGHVAL
|
2725004WL003735
|
DHULA RAM JI LAKHMA RAM JI MEGHVAL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202519
|
|
MR DHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409103004200/196
(मझेरा)
|
2725004000NRG24070620230166687
|
07/06/2023
|
kishan
|
2725004WL003733
|
kishan
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202565
|
|
MR KISHAN LAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409103004200/2
(मझेरा)
|
2725004000NRG24070620230166688
|
07/06/2023
|
TULSI DVI SOHAN LAL LOHAR
|
2725004WL003733
|
TULSI DVI SOHAN LAL LOHAR
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202482
|
|
MR TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409103004200/20
(मझेरा)
|
2725004000NRG24070620230166721
|
07/06/2023
|
DHAPUBAI HEERALAL LOHAR
|
2725004WL003734
|
DHAPUBAI HEERALAL LOHAR
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202506
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409103004200/200
(मझेरा)
|
2725004000NRG24070620230166689
|
07/06/2023
|
LAXMI BAI BHERU LAL BHRAHAMAN
|
2725004WL003733
|
LAXMI BAI BHERU LAL BHRAHAMAN
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202526
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409103004200/203
(मझेरा)
|
2725004000NRG24070620230166646
|
07/06/2023
|
sita
|
2725004WL003732
|
sita
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202486
|
|
MR PRITHVI SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409103004200/204
(मझेरा)
|
2725004000NRG24070620230166647
|
07/06/2023
|
rekha
|
2725004WL003732
|
rekha
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202601
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409103004200/208
(मझेरा)
|
2725004000NRG24070620230166690
|
07/06/2023
|
sita
|
2725004WL003733
|
sita
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202530
|
|
MRS SITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409103004200/209
(मझेरा)
|
2725004000NRG24070620230166722
|
07/06/2023
|
vagatavari bai
|
2725004WL003734
|
vagatavari bai
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
12/06/2023
|
|
2462202613
|
|
MRS VAGATAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409103004200/21
(मझेरा)
|
2725004000NRG24070620230166723
|
07/06/2023
|
gabli meghwal
|
2725004WL003734
|
gabli meghwal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202577
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409103004200/210
(मझेरा)
|
2725004000NRG24070620230166648
|
07/06/2023
|
BHMARI BAI PADARAM BHIL
|
2725004WL003732
|
BHMARI BAI PADARAM BHIL
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202522
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409103004200/211
(मझेरा)
|
2725004000NRG24070620230166691
|
07/06/2023
|
SOHANI PAKA RAM BHIL
|
2725004WL003733
|
SOHANI PAKA RAM BHIL
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202555
|
|
MRS SOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409103004200/213
(मझेरा)
|
2725004000NRG24070620230166692
|
07/06/2023
|
moti ram
|
2725004WL003733
|
moti ram
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2462202586
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409103004200/217
(मझेरा)
|
2725004000NRG24070620230166724
|
07/06/2023
|
MANJU MOHAN LAL SARAGADA
|
2725004WL003734
|
MANJU MOHAN LAL SARAGADA
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202597
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409103004200/218
(मझेरा)
|
2725004000NRG24070620230166693
|
07/06/2023
|
SONAL YOGESH BHRAHMAN
|
2725004WL003733
|
SONAL YOGESH BHRAHMAN
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202556
|
|
MRS SONAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409103004200/22
(मझेरा)
|
2725004000NRG24070620230166649
|
07/06/2023
|
noja ram
|
2725004WL003732
|
noja ram
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2462202521
|
|
MR NOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409103004200/223
(मझेरा)
|
2725004000NRG24070620230166725
|
07/06/2023
|
ANSI BAI
|
2725004WL003734
|
ANSI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202494
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409103004200/228
(मझेरा)
|
2725004000NRG24070620230166694
|
07/06/2023
|
TEJI BAI PREMA RAM MEGHWA
|
2725004WL003733
|
TEJI BAI PREMA RAM MEGHWA
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202504
|
|
MRS TEJI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409103004200/234
(मझेरा)
|
2725004000NRG24070620230166782
|
07/06/2023
|
SAYARI
|
2725004WL003735
|
SAYARI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202546
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409103004200/238
(मझेरा)
|
2725004000NRG24070620230166726
|
07/06/2023
|
Kanta devi
|
2725004WL003734
|
Kanta devi
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
12/06/2023
|
|
2462202471
|
|
MRS KANTA DEVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409103004200/240
(मझेरा)
|
2725004000NRG24070620230166727
|
07/06/2023
|
sundar bai
|
2725004WL003734
|
sundar bai
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2462202524
|
|
MRS SUNDAR BAI BHRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409103004200/243
(मझेरा)
|
2725004000NRG24070620230166783
|
07/06/2023
|
Ghisi
|
2725004WL003735
|
Ghisi
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202596
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409103004200/247
(मझेरा)
|
2725004000NRG24070620230166784
|
07/06/2023
|
meera
|
2725004WL003735
|
meera
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202616
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409103004200/258
(मझेरा)
|
2725004000NRG24070620230166785
|
07/06/2023
|
RATNI BAI
|
2725004WL003735
|
RATNI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202487
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409103004200/260
(मझेरा)
|
2725004000NRG24070620230166786
|
07/06/2023
|
santosh bai
|
2725004WL003735
|
santosh bai
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
12/06/2023
|
|
2462202529
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409103004200/263
(मझेरा)
|
2725004000NRG24070620230166695
|
07/06/2023
|
ganga singh
|
2725004WL003733
|
ganga singh
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202495
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409103004200/270
(मझेरा)
|
2725004000NRG24070620230166788
|
07/06/2023
|
pyari
|
2725004WL003735
|
pyari
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202483
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409103004200/272
(मझेरा)
|
2725004000NRG24070620230166696
|
07/06/2023
|
bhwari
|
2725004WL003733
|
bhwari
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202615
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409103004200/273
(मझेरा)
|
2725004000NRG24070620230166789
|
07/06/2023
|
HANGARI BAI
|
2725004WL003735
|
HANGARI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202567
|
|
MRS SANGARI SANGARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409103004200/277
(मझेरा)
|
2725004000NRG24070620230166697
|
07/06/2023
|
PHEPHI BAI
|
2725004WL003733
|
PHEPHI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202540
|
|
MRS PHEPHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409103004200/278
(मझेरा)
|
2725004000NRG24070620230166728
|
07/06/2023
|
keshar bai
|
2725004WL003734
|
keshar bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202475
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409103004200/281
(मझेरा)
|
2725004000NRG24070620230166729
|
07/06/2023
|
DHANNA SINGH
|
2725004WL003734
|
DHANNA SINGH
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202547
|
|
MR DHANNA SINGH SO TEJA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409103004200/283
(मझेरा)
|
2725004000NRG24070620230166790
|
07/06/2023
|
tamali
|
2725004WL003735
|
tamali
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2462202566
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409103004200/29
(मझेरा)
|
2725004000NRG24070620230166698
|
07/06/2023
|
VARJUBAI HAJARILAL BHEEL
|
2725004WL003733
|
VARJUBAI HAJARILAL BHEEL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202635
|
|
MRS VARJUBAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409103004200/293
(मझेरा)
|
2725004000NRG24070620230166730
|
07/06/2023
|
PARTABI BAI
|
2725004WL003734
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202570
|
|
MRS PARTABI BAI VARDI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409103004200/294
(मझेरा)
|
2725004000NRG24070620230166791
|
07/06/2023
|
DALAKI BAI DASANA
|
2725004WL003735
|
DALAKI BAI DASANA
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202497
|
|
MRS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409103004200/3
(मझेरा)
|
2725004000NRG24070620230166650
|
07/06/2023
|
kasturi bai
|
2725004WL003732
|
kasturi bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202594
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409103004200/311
(मझेरा)
|
2725004000NRG24070620230166651
|
07/06/2023
|
KHAMANI BAI KIKA RAM BHIL
|
2725004WL003732
|
KHAMANI BAI KIKA RAM BHIL
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202535
|
|
MRS KHAMANI BAI KIKA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409103004200/316
(मझेरा)
|
2725004000NRG24070620230166792
|
07/06/2023
|
lehari
|
2725004WL003735
|
lehari
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
12/06/2023
|
|
2462202576
|
|
MRS LEHARI BAI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409103004200/34
(मझेरा)
|
2725004000NRG24070620230166793
|
07/06/2023
|
sohani
|
2725004WL003735
|
sohani
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202625
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409103004200/387
(मझेरा)
|
2725004000NRG24070620230166699
|
07/06/2023
|
BHAGUDI UMA RAM BHIL
|
2725004WL003733
|
BHAGUDI UMA RAM BHIL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2462202543
|
|
MRS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409103004200/4
(मझेरा)
|
2725004000NRG24070620230166652
|
07/06/2023
|
panki
|
2725004WL003732
|
panki
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202574
|
|
MRS PANKI BAI WO NOJA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409103004200/407
(मझेरा)
|
2725004000NRG24070620230166653
|
07/06/2023
|
GISHKI KIKA SINGH KADECHA
|
2725004WL003732
|
GISHKI KIKA SINGH KADECHA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202537
|
|
MRS GISHKI KIKA SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409103004200/408
(मझेरा)
|
2725004000NRG24070620230166654
|
07/06/2023
|
ROD SINGH
|
2725004WL003732
|
ROD SINGH
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202580
|
|
MR ROD SINGH SO POKHAR SINGH KADRECHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409103004200/411
(मझेरा)
|
2725004000NRG24070620230166655
|
07/06/2023
|
parti
|
2725004WL003732
|
parti
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202620
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409103004200/42
(मझेरा)
|
2725004000NRG24070620230166700
|
07/06/2023
|
MANJU DEVI MEGHWAL
|
2725004WL003733
|
MANJU DEVI MEGHWAL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202500
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409103004200/429
(मझेरा)
|
2725004000NRG24070620230166731
|
07/06/2023
|
GHASI
|
2725004WL003734
|
GHASI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202484
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409103004200/432
(मझेरा)
|
2725004000NRG24070620230166702
|
07/06/2023
|
HEERA BAI VARDI SINGH CHA
|
2725004WL003733
|
HEERA BAI VARDI SINGH CHA
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202553
|
|
MRS HEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409103004200/436
(मझेरा)
|
2725004000NRG24070620230166733
|
07/06/2023
|
ansi
|
2725004WL003734
|
ansi
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
12/06/2023
|
|
2462202542
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409103004200/440
(मझेरा)
|
2725004000NRG24070620230166734
|
07/06/2023
|
kavri
|
2725004WL003734
|
kavri
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202589
|
|
MRS KAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409103004200/444
(मझेरा)
|
2725004000NRG24070620230166735
|
07/06/2023
|
hagami
|
2725004WL003734
|
hagami
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202610
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409103004200/46
(मझेरा)
|
2725004000NRG24070620230166736
|
07/06/2023
|
hagami bai
|
2725004WL003734
|
hagami bai
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202626
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409103004200/462
(मझेरा)
|
2725004000NRG24070620230166737
|
07/06/2023
|
GANGLI
|
2725004WL003734
|
GANGLI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202561
|
|
MRS GANGLI BAI KESA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409103004200/478
(मझेरा)
|
2725004000NRG24070620230166738
|
07/06/2023
|
GOPALSINGH POKAR SINGH KHARWAD
|
2725004WL003734
|
GOPALSINGH POKAR SINGH KHARWAD
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202531
|
|
MR GOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409103004200/503
(मझेरा)
|
2725004000NRG24070620230166794
|
07/06/2023
|
RUKAMANI GANESHLAL DAVI
|
2725004WL003735
|
RUKAMANI GANESHLAL DAVI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202563
|
|
MRS RUKAMANI GANESHLAL DAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409103004200/51
(मझेरा)
|
2725004000NRG24070620230166656
|
07/06/2023
|
FEFLI BAI
|
2725004WL003732
|
FEFLI BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202510
|
|
MRS PHEPHI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409103004200/517
(मझेरा)
|
2725004000NRG24070620230166795
|
07/06/2023
|
bhawri
|
2725004WL003735
|
bhawri
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202588
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409103004200/52
(मझेरा)
|
2725004000NRG24070620230166703
|
07/06/2023
|
SOHANI BAI PITHA RAM BHIL
|
2725004WL003733
|
SOHANI BAI PITHA RAM BHIL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202523
|
|
MRS SOHANI BAI PITHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409103004200/53
(मझेरा)
|
2725004000NRG24070620230166657
|
07/06/2023
|
Gopi bai
|
2725004WL003732
|
Gopi bai
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
12/06/2023
|
|
2462202515
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409103004200/535
(मझेरा)
|
2725004000NRG24070620230166739
|
07/06/2023
|
chunni kumari
|
2725004WL003734
|
chunni kumari
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202598
|
|
MRS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409103004200/554
(मझेरा)
|
2725004000NRG24070620230166740
|
07/06/2023
|
jumali bai
|
2725004WL003734
|
jumali bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202461
|
|
MRS JUMAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409103004200/558
(मझेरा)
|
2725004000NRG24070620230166658
|
07/06/2023
|
naraani
|
2725004WL003732
|
naraani
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202465
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409103004200/565
(मझेरा)
|
2725004000NRG24070620230166659
|
07/06/2023
|
mangi bai
|
2725004WL003732
|
mangi bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202489
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409103004200/570
(मझेरा)
|
2725004000NRG24070620230166741
|
07/06/2023
|
ROOPI BAI BHERU SINGH CHADANA
|
2725004WL003734
|
ROOPI BAI BHERU SINGH CHADANA
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202536
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409103004200/573
(मझेरा)
|
2725004000NRG24070620230166660
|
07/06/2023
|
Mangi Kumari Meghwal
|
2725004WL003732
|
Mangi Kumari Meghwal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202583
|
|
MR MANGI KUMARI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409103004200/58
(मझेरा)
|
2725004000NRG24070620230166661
|
07/06/2023
|
lachhi
|
2725004WL003732
|
lachhi
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202532
|
|
MRS LACHU CHUNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409103004200/588
(मझेरा)
|
2725004000NRG24070620230166662
|
07/06/2023
|
ratni devi
|
2725004WL003732
|
ratni devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202571
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409103004200/591
(मझेरा)
|
2725004000NRG24070620230166796
|
07/06/2023
|
hira
|
2725004WL003735
|
hira
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
12/06/2023
|
|
2462202560
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409103004200/604
(मझेरा)
|
2725004000NRG24070620230166704
|
07/06/2023
|
BASANTI BAI DEVI SINGH CH
|
2725004WL003733
|
BASANTI BAI DEVI SINGH CH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202544
|
|
MRS BASANTI BAI DEVI SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409103004200/605
(मझेरा)
|
2725004000NRG24070620230166705
|
07/06/2023
|
bhanwar singh chadana
|
2725004WL003733
|
bhanwar singh chadana
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202474
|
|
MR BHANWAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409103004200/606
(मझेरा)
|
2725004000NRG24070620230166743
|
07/06/2023
|
rupali bai
|
2725004WL003734
|
rupali bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202467
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409103004200/607
(मझेरा)
|
2725004000NRG24070620230166744
|
07/06/2023
|
khamani bai
|
2725004WL003734
|
khamani bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202527
|
|
MRS KHAMANI BAI BABAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409103004200/608
(मझेरा)
|
2725004000NRG24070620230166745
|
07/06/2023
|
BHOORAKI BAI JAGDISH RAJPUT
|
2725004WL003734
|
BHOORAKI BAI JAGDISH RAJPUT
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202503
|
|
MRS BHOORAKI BAI JAGDISH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409103004200/610
(मझेरा)
|
2725004000NRG24070620230166746
|
07/06/2023
|
harupi
|
2725004WL003734
|
harupi
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202501
|
|
MRS HARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409103004200/611
(मझेरा)
|
2725004000NRG24070620230166663
|
07/06/2023
|
dalki
|
2725004WL003732
|
dalki
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202632
|
|
MRS DALI BAI WO RAM SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409103004200/626
(मझेरा)
|
2725004000NRG24070620230166664
|
07/06/2023
|
haring ram
|
2725004WL003732
|
haring ram
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202485
|
|
MR HARING RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409103004200/631
(मझेरा)
|
2725004000NRG24070620230166706
|
07/06/2023
|
Lali Bai
|
2725004WL003733
|
Lali Bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202539
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409103004200/634
(मझेरा)
|
2725004000NRG24070620230166747
|
07/06/2023
|
PANAKI BAI DEVI SINGH RAJPUT
|
2725004WL003734
|
PANAKI BAI DEVI SINGH RAJPUT
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202502
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409103004200/635
(मझेरा)
|
2725004000NRG24070620230166748
|
07/06/2023
|
DEVI BAI DALU SINGH KADECHA
|
2725004WL003734
|
DEVI BAI DALU SINGH KADECHA
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202569
|
|
MRS DEVI BAI DALU SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500409103004200/636
(मझेरा)
|
2725004000NRG24070620230166707
|
07/06/2023
|
LEHARI BAI
|
2725004WL003733
|
LEHARI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202581
|
|
MRS LEHARI BAI WO KANNA SINGH KADRECHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409103004200/648
(मझेरा)
|
2725004000NRG24070620230166749
|
07/06/2023
|
NOJI BAI
|
2725004WL003734
|
NOJI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Rejected
|
12/06/2023
|
|
2462202545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KUMBHALGARH
|
RJ-272500409103004200/649
(मझेरा)
|
2725004000NRG24070620230166797
|
07/06/2023
|
sohani
|
2725004WL003735
|
sohani
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202463
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409103004200/655
(मझेरा)
|
2725004000NRG24070620230166798
|
07/06/2023
|
bheru bai
|
2725004WL003735
|
bheru bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202496
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500409103004200/657
(मझेरा)
|
2725004000NRG24070620230166708
|
07/06/2023
|
HEERKI BAI KHARWAD
|
2725004WL003733
|
HEERKI BAI KHARWAD
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202498
|
|
MRS HIRAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409103004200/663
(मझेरा)
|
2725004000NRG24070620230166750
|
07/06/2023
|
DEVI SINGH
|
2725004WL003734
|
DEVI SINGH
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202476
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409103004200/671
(मझेरा)
|
2725004000NRG24070620230166751
|
07/06/2023
|
kesaki bai
|
2725004WL003734
|
kesaki bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202595
|
|
MRS KESAKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409103004200/675
(मझेरा)
|
2725004000NRG24070620230166665
|
07/06/2023
|
parti
|
2725004WL003732
|
parti
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202590
|
|
MRS PARTHI BAI WO GANESH LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409103004200/680
(मझेरा)
|
2725004000NRG24070620230166799
|
07/06/2023
|
DEVALI BAI NANA RAM BHIL
|
2725004WL003735
|
DEVALI BAI NANA RAM BHIL
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
12/06/2023
|
|
2462202541
|
|
MRS DEVALI BAI NANA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409103004200/69
(मझेरा)
|
2725004000NRG24070620230166709
|
07/06/2023
|
Prtabi bai
|
2725004WL003733
|
Prtabi bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2462202473
|
|
MRS PRTABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409103004200/695
(मझेरा)
|
2725004000NRG24070620230166752
|
07/06/2023
|
nanki bai
|
2725004WL003734
|
nanki bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202611
|
|
MR NANAKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409103004200/7
(मझेरा)
|
2725004000NRG24070620230166753
|
07/06/2023
|
tipu bai
|
2725004WL003734
|
tipu bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202605
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409103004200/701
(मझेरा)
|
2725004000NRG24070620230166666
|
07/06/2023
|
DALI KUMARI PRAKASH CHANDRA MEGHWAL
|
2725004WL003732
|
DALI KUMARI PRAKASH CHANDRA MEGHWAL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202559
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409103004200/71
(मझेरा)
|
2725004000NRG24070620230166710
|
07/06/2023
|
varju rai bhil
|
2725004WL003733
|
varju rai bhil
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202551
|
|
MRS VARJU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409103004200/712
(मझेरा)
|
2725004000NRG24070620230166667
|
07/06/2023
|
khaman ram
|
2725004WL003732
|
khaman ram
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202568
|
|
MR KHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409103004200/717
(मझेरा)
|
2725004000NRG24070620230166711
|
07/06/2023
|
HIRI BAI NARAYAN LAL GAMETI
|
2725004WL003733
|
HIRI BAI NARAYAN LAL GAMETI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202564
|
|
MS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409103004200/72
(मझेरा)
|
2725004000NRG24070620230166712
|
07/06/2023
|
TULSI
|
2725004WL003733
|
TULSI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2462202619
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500409103004200/721
(मझेरा)
|
2725004000NRG24070620230166800
|
07/06/2023
|
ganeshi
|
2725004WL003735
|
ganeshi
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202606
|
|
ganeshi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
145
|
KUMBHALGARH
|
RJ-272500409103004200/724
(मझेरा)
|
2725004000NRG24070620230166668
|
07/06/2023
|
PARTABI BAI VANA SINGH KHADECHA
|
2725004WL003732
|
PARTABI BAI VANA SINGH KHADECHA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202572
|
|
MR VANA SINGH PEM SINGH KHADECHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500409103004200/739
(मझेरा)
|
2725004000NRG24070620230166754
|
07/06/2023
|
anju
|
2725004WL003734
|
anju
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202631
|
|
MRS ANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500409103004200/748
(मझेरा)
|
2725004000NRG24070620230166669
|
07/06/2023
|
seeta bai
|
2725004WL003732
|
seeta bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202627
|
|
MR SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500409103004200/756
(मझेरा)
|
2725004000NRG24070620230166671
|
07/06/2023
|
Devi bai
|
2725004WL003732
|
Devi bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202618
|
|
Devi bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
149
|
KUMBHALGARH
|
RJ-272500409103004200/761
(मझेरा)
|
2725004000NRG24070620230166672
|
07/06/2023
|
lehari bai
|
2725004WL003732
|
lehari bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202582
|
|
MRS LEHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409103004200/766
(मझेरा)
|
2725004000NRG24070620230166755
|
07/06/2023
|
mamta bai
|
2725004WL003734
|
mamta bai
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2462202464
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409103004200/769
(मझेरा)
|
2725004000NRG24070620230166757
|
07/06/2023
|
sunder
|
2725004WL003734
|
sunder
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202600
|
|
MRS SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500409103004200/774
(मझेरा)
|
2725004000NRG24070620230166758
|
07/06/2023
|
dau singh
|
2725004WL003734
|
dau singh
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202602
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500409103004200/775
(मझेरा)
|
2725004000NRG24070620230166801
|
07/06/2023
|
motaki bai
|
2725004WL003735
|
motaki bai
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2462202607
|
|
MR MOTAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409103004200/779
(मझेरा)
|
2725004000NRG24070620230166713
|
07/06/2023
|
Ganga Devi
|
2725004WL003733
|
Ganga Devi
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202621
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409103004200/78
(मझेरा)
|
2725004000NRG24070620230166802
|
07/06/2023
|
MOVANI BAI AMAR RAM BHIL
|
2725004WL003735
|
MOVANI BAI AMAR RAM BHIL
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202554
|
|
MRS MOVANI BAI AMAR RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409103004200/783
(मझेरा)
|
2725004000NRG24070620230166759
|
07/06/2023
|
tulsi bai
|
2725004WL003734
|
tulsi bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202499
|
|
MR PADAM SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409103004200/784
(मझेरा)
|
2725004000NRG24070620230166714
|
07/06/2023
|
shankari devi
|
2725004WL003733
|
shankari devi
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2462202470
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409103004200/789
(मझेरा)
|
2725004000NRG24070620230166673
|
07/06/2023
|
Nandu Bai
|
2725004WL003732
|
Nandu Bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202612
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500409103004200/791
(मझेरा)
|
2725004000NRG24070620230166760
|
07/06/2023
|
lakshi devi
|
2725004WL003734
|
lakshi devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202599
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409103004200/792
(मझेरा)
|
2725004000NRG24070620230166761
|
07/06/2023
|
bhurki bai
|
2725004WL003734
|
bhurki bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2462202623
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500409103004200/793
(मझेरा)
|
2725004000NRG24070620230166674
|
07/06/2023
|
dayli
|
2725004WL003732
|
dayli
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202593
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500409103004200/794
(मझेरा)
|
2725004000NRG24070620230166675
|
07/06/2023
|
Pratabi Bai
|
2725004WL003732
|
Pratabi Bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202609
|
|
MRS PRTAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409103004200/797
(मझेरा)
|
2725004000NRG24070620230166676
|
07/06/2023
|
gulabi
|
2725004WL003732
|
gulabi
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202624
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409103004200/814
(मझेरा)
|
2725004000NRG24070620230166803
|
07/06/2023
|
metaki bai
|
2725004WL003735
|
metaki bai
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2462202472
|
|
MS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500409103004200/821
(मझेरा)
|
2725004000NRG24070620230166763
|
07/06/2023
|
raku devi
|
2725004WL003734
|
raku devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2462202617
|
|
MRS RAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500409103004200/827
(मझेरा)
|
2725004000NRG24070620230166677
|
07/06/2023
|
dolki
|
2725004WL003732
|
dolki
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202538
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500409103004200/849
(मझेरा)
|
2725004000NRG24070620230166804
|
07/06/2023
|
leela bai
|
2725004WL003735
|
leela bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2462202591
|
|
MRS LEELA BAI WO BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500409103004200/851
(मझेरा)
|
2725004000NRG24070620230166764
|
07/06/2023
|
sita devi
|
2725004WL003734
|
sita devi
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202622
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500409103004200/863
(मझेरा)
|
2725004000NRG24070620230166678
|
07/06/2023
|
fefali bai
|
2725004WL003732
|
fefali bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2462202579
|
|
MRS FEPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500409103004200/87
(मझेरा)
|
2725004000NRG24070620230166679
|
07/06/2023
|
KESHI BAI BHUR SINGH DASANA
|
2725004WL003732
|
KESHI BAI BHUR SINGH DASANA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202557
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500409103004200/94
(मझेरा)
|
2725004000NRG24070620230166765
|
07/06/2023
|
Ratnibai
|
2725004WL003734
|
Ratnibai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202508
|
|
MRS RATAN BAI WO NOJI RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500409103004200/95
(मझेरा)
|
2725004000NRG24070620230166766
|
07/06/2023
|
lila kumari meghwal
|
2725004WL003734
|
lila kumari meghwal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2462202584
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500409103004200/96
(मझेरा)
|
2725004000NRG24070620230166680
|
07/06/2023
|
fefli bai
|
2725004WL003732
|
fefli bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202462
|
|
MR FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500409103004200/97
(मझेरा)
|
2725004000NRG24070620230166805
|
07/06/2023
|
PATHKI BAI NANA LAL MEGHWAL
|
2725004WL003735
|
PATHKI BAI NANA LAL MEGHWAL
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2462202525
|
|
PathakiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
KUMBHALGARH
|
RJ-272500409103004200/98
(मझेरा)
|
2725004000NRG24070620230166681
|
07/06/2023
|
kamala bai kharwad
|
2725004WL003732
|
kamala bai kharwad
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2462202466
|
|
MRS KAMALA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295110
|
295110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308120
|
308120
|
|
|
|
|
|
|
|