|
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-272500410602996400/553
(उमरवास)
|
2725004000NRG24060920230555572
|
06/09/2023
|
MOHAN LAL
|
2725004WL011954
|
MOHAN LAL
|
00045
|
BARB0AMETXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5575067709
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMBHALGARH
|
RJ-272500410602996600/117
(उमरवास)
|
2725004000NRG24060920230555584
|
06/09/2023
|
DALU
|
2725004WL011954
|
DALU
|
00045
|
BARB0AMETXX
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067710
|
|
MRS DALUBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410602996700/339
(उमरवास)
|
2725004000NRG24060920230555601
|
06/09/2023
|
meera
|
2725004WL011954
|
meera
|
00045
|
BARB0AMETXX
|
1275
|
1275
|
Processed
|
13/09/2023
|
|
5575067711
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004900/130
(बरदड़ा)
|
2725004000NRG24060920230555681
|
06/09/2023
|
kesara
|
2725004WL011957
|
kesara
|
00045
|
BARB0KELWAR
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067741
|
|
MS KESARABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004900/151
(बरदड़ा)
|
2725004000NRG24060920230555731
|
06/09/2023
|
vardi
|
2725004WL011960
|
vardi
|
00045
|
BARB0KELWAR
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067743
|
|
VARDI BAI
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004900/180
(बरदड़ा)
|
2725004000NRG24060920230555686
|
06/09/2023
|
CHATRA
|
2725004WL011957
|
CHATRA
|
00045
|
BARB0KELWAR
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067539
|
|
CHATRA RAM
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004900/192
(बरदड़ा)
|
2725004000NRG24060920230555687
|
06/09/2023
|
GEETA
|
2725004WL011957
|
GEETA
|
00045
|
BARB0KELWAR
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067744
|
|
GEETA BAI WO TULSI R
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004900/204
(बरदड़ा)
|
2725004000NRG24060920230555688
|
06/09/2023
|
ratani
|
2725004WL011957
|
ratani
|
00045
|
BARB0KELWAR
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067745
|
|
RATANI BAI BHIL SO R
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004900/22
(बरदड़ा)
|
2725004000NRG24060920230555692
|
06/09/2023
|
aasa bai
|
2725004WL011957
|
aasa bai
|
00045
|
BARB0KELWAR
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067740
|
|
ASHA KUMARI D O CHUN
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004900/36
(बरदड़ा)
|
2725004000NRG24060920230555748
|
06/09/2023
|
Narayan lal
|
2725004WL011960
|
Narayan lal
|
00045
|
BARB0KELWAR
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067687
|
|
NARAYAN LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004900/46
(बरदड़ा)
|
2725004000NRG24060920230555696
|
06/09/2023
|
hulasi
|
2725004WL011957
|
hulasi
|
00045
|
BARB0KELWAR
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067538
|
|
HULASI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500407403004900/65
(बरदड़ा)
|
2725004000NRG24060920230555753
|
06/09/2023
|
mira bai
|
2725004WL011960
|
mira bai
|
00045
|
BARB0KELWAR
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067742
|
|
MIRAKI BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004900/28
(बरदड़ा)
|
2725004000NRG24060920230555746
|
06/09/2023
|
chamna ram
|
2725004WL011960
|
chamna ram
|
00114
|
YESB0RUCB06
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067704
|
|
chamna ram
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004900/41
(बरदड़ा)
|
2725004000NRG24060920230555751
|
06/09/2023
|
amarti
|
2725004WL011960
|
amarti
|
00114
|
YESB0RUCB06
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067702
|
|
MS AMARATIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004900/71
(बरदड़ा)
|
2725004000NRG24060920230555754
|
06/09/2023
|
KURA RAM
|
2725004WL011960
|
KURA RAM
|
00114
|
YESB0RUCB06
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067705
|
|
KURA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004900/94
(बरदड़ा)
|
2725004000NRG24060920230555756
|
06/09/2023
|
kesa ram
|
2725004WL011960
|
kesa ram
|
00114
|
YESB0RUCB06
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067703
|
|
MR KESHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407903004500/84
(गवार)
|
2725004000NRG24060920230555675
|
06/09/2023
|
shamim begam
|
2725004WL011956
|
shamim begam
|
00114
|
YESB0RUCB06
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5575067628
|
|
MRS SEEMA BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10256
|
10256
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500409203000300/116
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553656
|
06/09/2023
|
Lumb singh
|
2725004WL011918
|
Lumb singh
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067637
|
|
LUMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMBHALGARH
|
RJ-272500409203000300/123
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553658
|
06/09/2023
|
GOPI BAI BHIL
|
2725004WL011918
|
GOPI BAI BHIL
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067640
|
|
MR LEHRI DEVI SO MANARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409203000300/147
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553659
|
06/09/2023
|
NARU LAL
|
2725004WL011918
|
NARU LAL
|
00168
|
ICIC0006673
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067645
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409203000300/162
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553660
|
06/09/2023
|
OGU RAM BHIL
|
2725004WL011918
|
OGU RAM BHIL
|
00168
|
ICIC0006673
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067646
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409203000300/169
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553661
|
06/09/2023
|
HAGUDI DEVI
|
2725004WL011918
|
HAGUDI DEVI
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067643
|
|
MRS MULI BAI WO PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409203000300/17
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553662
|
06/09/2023
|
JAMNI BAI
|
2725004WL011918
|
JAMNI BAI
|
00168
|
ICIC0006673
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067639
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500409203000300/176
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553664
|
06/09/2023
|
KHUMA RAM
|
2725004WL011918
|
KHUMA RAM
|
00168
|
ICIC0006673
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067647
|
|
DaluDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KUMBHALGARH
|
RJ-272500409203000300/178
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553665
|
06/09/2023
|
FGF
|
2725004WL011918
|
FGF
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067635
|
|
KamaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KUMBHALGARH
|
RJ-272500409203000300/191
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553667
|
06/09/2023
|
BHANWARI KUMARI BHIL
|
2725004WL011918
|
BHANWARI KUMARI BHIL
|
00168
|
ICIC0006673
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067677
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500409203000300/193
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553668
|
06/09/2023
|
MANGI DEVI BHIL
|
2725004WL011918
|
MANGI DEVI BHIL
|
00168
|
ICIC0006673
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5575067641
|
|
MANGI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500409203000300/32
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553669
|
06/09/2023
|
TULSI DEVI
|
2725004WL011918
|
TULSI DEVI
|
00168
|
ICIC0006673
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067644
|
|
MRS HULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409203000300/76
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553670
|
06/09/2023
|
NAVLI DEVI
|
2725004WL011918
|
NAVLI DEVI
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067642
|
|
NAWALI DEVI BHIL W/O GOMA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500409203000300/83
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553672
|
06/09/2023
|
Mohani bai
|
2725004WL011918
|
Mohani bai
|
00168
|
ICIC0006673
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067638
|
|
MohaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KUMBHALGARH
|
RJ-272500409203000600/392
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553674
|
06/09/2023
|
SHIV SINGH SISODIA
|
2725004WL011918
|
SHIV SINGH SISODIA
|
00168
|
ICIC0006673
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067636
|
|
MRS VAGTAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410602996400/73
(उमरवास)
|
2725004000NRG24060920230555579
|
06/09/2023
|
kalu singh
|
2725004WL011954
|
kalu singh
|
00168
|
ICIC0006673
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067648
|
|
KALUSINGH SARDARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
33
|
KUMBHALGARH
|
RJ-272500410102998400/109
(सेवन्त्री)
|
2725004000NRG24060920230555705
|
06/09/2023
|
BHAGU BAI KHARWAD
|
2725004WL011958
|
BHAGU BAI KHARWAD
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067669
|
|
BHAGU BAI KHARWAD W/O REHMAT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410102998400/121
(सेवन्त्री)
|
2725004000NRG24060920230555707
|
06/09/2023
|
PARMESHWAR LAL SARGDA
|
2725004WL011958
|
PARMESHWAR LAL SARGDA
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067666
|
|
PARMESHWAR LAL SARGDA
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410102998400/139
(सेवन्त्री)
|
2725004000NRG24060920230555709
|
06/09/2023
|
MANGLI BAI BHIL
|
2725004WL011958
|
MANGLI BAI BHIL
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067670
|
|
MANGLI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410102998400/151
(सेवन्त्री)
|
2725004000NRG24060920230555710
|
06/09/2023
|
ANSHI BAI BHIL
|
2725004WL011958
|
ANSHI BAI BHIL
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067618
|
|
ANASHI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410102998400/154
(सेवन्त्री)
|
2725004000NRG24060920230555711
|
06/09/2023
|
kesar
|
2725004WL011958
|
kesar
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067663
|
|
KESHAR BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410102998400/158
(सेवन्त्री)
|
2725004000NRG24060920230555712
|
06/09/2023
|
MEENA BAI KHARWAD
|
2725004WL011958
|
MEENA BAI KHARWAD
|
00168
|
ICIC0006693
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5575067697
|
|
MRS MINA MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410102998400/169
(सेवन्त्री)
|
2725004000NRG24060920230555713
|
06/09/2023
|
fuli bai bhil
|
2725004WL011958
|
fuli bai bhil
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067695
|
|
FULI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410102998400/28
(सेवन्त्री)
|
2725004000NRG24060920230555715
|
06/09/2023
|
ANSHI BAI
|
2725004WL011958
|
ANSHI BAI
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067667
|
|
ANSHI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410102998400/75
(सेवन्त्री)
|
2725004000NRG24060920230555716
|
06/09/2023
|
Leela bai
|
2725004WL011958
|
Leela bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067692
|
|
LILA ...
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410102998400/94
(सेवन्त्री)
|
2725004000NRG24060920230555717
|
06/09/2023
|
Leela bai
|
2725004WL011958
|
Leela bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067654
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410102998400/96
(सेवन्त्री)
|
2725004000NRG24060920230555718
|
06/09/2023
|
MANGI BAI BHIL
|
2725004WL011958
|
MANGI BAI BHIL
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067653
|
|
MRS MANGALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410102998700/107
(सेवन्त्री)
|
2725004000NRG24060920230555719
|
06/09/2023
|
PUSHPA BAI BHIL
|
2725004WL011958
|
PUSHPA BAI BHIL
|
00168
|
ICIC0006693
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575067673
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410102998700/54
(सेवन्त्री)
|
2725004000NRG24060920230555722
|
06/09/2023
|
chagu bai
|
2725004WL011958
|
chagu bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067668
|
|
CHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMBHALGARH
|
RJ-272500410102998700/54
(सेवन्त्री)
|
2725004000NRG24060920230555721
|
06/09/2023
|
MANGU SINGH KEDCHA
|
2725004WL011958
|
MANGU SINGH KEDCHA
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067650
|
|
MANGU SINGH KEDCHA
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410102998700/92
(सेवन्त्री)
|
2725004000NRG24060920230555723
|
06/09/2023
|
CHHAGUDI BAI
|
2725004WL011958
|
CHHAGUDI BAI
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067672
|
|
CHHAGUDI BAI W/O DALU BHIL
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410602996400/100
(उमरवास)
|
2725004000NRG24060920230555564
|
06/09/2023
|
mul singh
|
2725004WL011954
|
mul singh
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067699
|
|
MOOL SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMBHALGARH
|
RJ-272500410602996400/11
(उमरवास)
|
2725004000NRG24060920230555610
|
06/09/2023
|
BHOPAL SINGH
|
2725004WL011955
|
BHOPAL SINGH
|
00168
|
ICIC0006693
|
1275
|
1275
|
Processed
|
13/09/2023
|
|
5575067674
|
|
BHOPAL SINGH SOLNKI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410602996400/124
(उमरवास)
|
2725004000NRG24060920230555566
|
06/09/2023
|
Magi Bai
|
2725004WL011954
|
Magi Bai
|
00168
|
ICIC0006693
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575067664
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410602996400/214
(उमरवास)
|
2725004000NRG24060920230555615
|
06/09/2023
|
shanta
|
2725004WL011955
|
shanta
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067656
|
|
SHANTA BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410602996400/217
(उमरवास)
|
2725004000NRG24060920230555617
|
06/09/2023
|
chuni bai
|
2725004WL011955
|
chuni bai
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067662
|
|
CHUNI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410602996400/221
(उमरवास)
|
2725004000NRG24060920230555618
|
06/09/2023
|
mera
|
2725004WL011955
|
mera
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067700
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410602996400/223
(उमरवास)
|
2725004000NRG24060920230555619
|
06/09/2023
|
Gordhan Singh
|
2725004WL011955
|
Gordhan Singh
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067657
|
|
MR GOVRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410602996400/224
(उमरवास)
|
2725004000NRG24060920230555620
|
06/09/2023
|
kanku
|
2725004WL011955
|
kanku
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067671
|
|
KANKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410602996400/226
(उमरवास)
|
2725004000NRG24060920230555621
|
06/09/2023
|
Hari singh
|
2725004WL011955
|
Hari singh
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067649
|
|
HARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410602996400/230
(उमरवास)
|
2725004000NRG24060920230555622
|
06/09/2023
|
meethu
|
2725004WL011955
|
meethu
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067658
|
|
MITHU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410602996400/237
(उमरवास)
|
2725004000NRG24060920230555623
|
06/09/2023
|
kamala
|
2725004WL011955
|
kamala
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067615
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410602996400/249
(उमरवास)
|
2725004000NRG24060920230555624
|
06/09/2023
|
Noji
|
2725004WL011955
|
Noji
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067620
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410602996400/252
(उमरवास)
|
2725004000NRG24060920230555625
|
06/09/2023
|
SHANTA BAI
|
2725004WL011955
|
SHANTA BAI
|
00168
|
ICIC0006693
|
765
|
765
|
Processed
|
13/09/2023
|
|
5575067655
|
|
SHANTA BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410602996400/257
(उमरवास)
|
2725004000NRG24060920230555627
|
06/09/2023
|
geri
|
2725004WL011955
|
geri
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067619
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410602996400/258
(उमरवास)
|
2725004000NRG24060920230555628
|
06/09/2023
|
kaju
|
2725004WL011955
|
kaju
|
00168
|
ICIC0006693
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067617
|
|
KAJU BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410602996400/262
(उमरवास)
|
2725004000NRG24060920230555629
|
06/09/2023
|
Tulsi bai
|
2725004WL011955
|
Tulsi bai
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067659
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410602996400/294
(उमरवास)
|
2725004000NRG24060920230555635
|
06/09/2023
|
SOSARI BAI
|
2725004WL011955
|
SOSARI BAI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067675
|
|
SOSARI BAI BHIL W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410602996400/297-A
(उमरवास)
|
2725004000NRG24060920230555636
|
06/09/2023
|
BHURI BAI RAWAT
|
2725004WL011955
|
BHURI BAI RAWAT
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067660
|
|
BHURI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410602996400/342
(उमरवास)
|
2725004000NRG24060920230555638
|
06/09/2023
|
LHARI BAI
|
2725004WL011955
|
LHARI BAI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067696
|
|
LEHRI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410602996400/365
(उमरवास)
|
2725004000NRG24060920230555568
|
06/09/2023
|
chanda
|
2725004WL011954
|
chanda
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067661
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
68
|
KUMBHALGARH
|
RJ-272500410602996400/400
(उमरवास)
|
2725004000NRG24060920230555640
|
06/09/2023
|
Pavan kunwar
|
2725004WL011955
|
Pavan kunwar
|
00168
|
ICIC0006693
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067693
|
|
PAVAN KANWAR
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410602996400/432
(उमरवास)
|
2725004000NRG24060920230555641
|
06/09/2023
|
BHAMRI
|
2725004WL011955
|
BHAMRI
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067652
|
|
BHANWARI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMBHALGARH
|
RJ-272500410602996400/434
(उमरवास)
|
2725004000NRG24060920230555642
|
06/09/2023
|
Vardi singh
|
2725004WL011955
|
Vardi singh
|
00168
|
ICIC0006693
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067665
|
|
VARDI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410602996400/478
(उमरवास)
|
2725004000NRG24060920230555643
|
06/09/2023
|
bheru singh
|
2725004WL011955
|
bheru singh
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067651
|
|
BHERU SINGH S/O KISHAN SINGH CHOUH
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410602996400/578
(उमरवास)
|
2725004000NRG24060920230555650
|
06/09/2023
|
moriya bai
|
2725004WL011955
|
moriya bai
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067694
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410602996400/676
(उमरवास)
|
2725004000NRG24060920230555652
|
06/09/2023
|
VIMLA
|
2725004WL011955
|
VIMLA
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067616
|
|
VIMALA BAI
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410602996400/731
(उमरवास)
|
2725004000NRG24060920230555653
|
06/09/2023
|
Bhanwari bai
|
2725004WL011955
|
Bhanwari bai
|
00168
|
ICIC0006693
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575067698
|
|
BHANWARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410602996700/160
(उमरवास)
|
2725004000NRG24060920230555588
|
06/09/2023
|
Fefi bai
|
2725004WL011954
|
Fefi bai
|
00168
|
ICIC0006693
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067690
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410602996700/240
(उमरवास)
|
2725004000NRG24060920230555591
|
06/09/2023
|
SITA BAI
|
2725004WL011954
|
SITA BAI
|
00168
|
ICIC0006693
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067676
|
|
SITA BAI RAWAT W/O MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410602996700/308
(उमरवास)
|
2725004000NRG24060920230555599
|
06/09/2023
|
SRAVAN LAL
|
2725004WL011954
|
SRAVAN LAL
|
00168
|
ICIC0006693
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067691
|
|
SHRVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
78
|
KUMBHALGARH
|
RJ-272500407403004600/129
(बरदड़ा)
|
2725004000NRG24060920230555726
|
06/09/2023
|
tamli
|
2725004WL011960
|
tamli
|
00415
|
SBIN0031221
|
880
|
880
|
Processed
|
13/09/2023
|
|
5575067679
|
|
MS TAMLIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407403004900/100
(बरदड़ा)
|
2725004000NRG24060920230555727
|
06/09/2023
|
MOTKI BAI
|
2725004WL011960
|
MOTKI BAI
|
00415
|
SBIN0031221
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5575067590
|
|
MOTAKI
|
BANK OF BARODA(606985)
|
|
80
|
KUMBHALGARH
|
RJ-272500407403004900/104
(बरदड़ा)
|
2725004000NRG24060920230555677
|
06/09/2023
|
sovni
|
2725004WL011957
|
sovni
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575067732
|
|
MS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407403004900/117
(बरदड़ा)
|
2725004000NRG24060920230555678
|
06/09/2023
|
KESKI
|
2725004WL011957
|
KESKI
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575067681
|
|
MRS KESHI BAI WO CHATRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407403004900/12
(बरदड़ा)
|
2725004000NRG24060920230555679
|
06/09/2023
|
bhima ram
|
2725004WL011957
|
bhima ram
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067563
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407403004900/120
(बरदड़ा)
|
2725004000NRG24060920230555680
|
06/09/2023
|
MOHANRAM
|
2725004WL011957
|
MOHANRAM
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067601
|
|
MR MOVANA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407403004900/131
(बरदड़ा)
|
2725004000NRG24060920230555728
|
06/09/2023
|
pushpa
|
2725004WL011960
|
pushpa
|
00415
|
SBIN0031221
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5575067591
|
|
MS PUSHPABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407403004900/14
(बरदड़ा)
|
2725004000NRG24060920230555682
|
06/09/2023
|
dolki
|
2725004WL011957
|
dolki
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067568
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407403004900/145
(बरदड़ा)
|
2725004000NRG24060920230555730
|
06/09/2023
|
pratabi
|
2725004WL011960
|
pratabi
|
00415
|
SBIN0031221
|
1408
|
1408
|
Processed
|
13/09/2023
|
|
5575067542
|
|
MR LAXMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407403004900/149
(बरदड़ा)
|
2725004000NRG24060920230555683
|
06/09/2023
|
MOVNI BAI
|
2725004WL011957
|
MOVNI BAI
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067689
|
|
MS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407403004900/152
(बरदड़ा)
|
2725004000NRG24060920230555732
|
06/09/2023
|
tila ram
|
2725004WL011960
|
tila ram
|
00415
|
SBIN0031221
|
352
|
352
|
Rejected
|
13/09/2023
|
|
5575067600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KUMBHALGARH
|
RJ-272500407403004900/159
(बरदड़ा)
|
2725004000NRG24060920230555734
|
06/09/2023
|
bhurki
|
2725004WL011960
|
bhurki
|
00415
|
SBIN0031221
|
1936
|
1936
|
Rejected
|
13/09/2023
|
|
5575067558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KUMBHALGARH
|
RJ-272500407403004900/165
(बरदड़ा)
|
2725004000NRG24060920230555735
|
06/09/2023
|
vanki
|
2725004WL011960
|
vanki
|
00415
|
SBIN0031221
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
5575067596
|
|
MS VANAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407403004900/166
(बरदड़ा)
|
2725004000NRG24060920230555684
|
06/09/2023
|
bhamari
|
2725004WL011957
|
bhamari
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067614
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500407403004900/167
(बरदड़ा)
|
2725004000NRG24060920230555685
|
06/09/2023
|
gajari
|
2725004WL011957
|
gajari
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/09/2023
|
|
5575067729
|
|
MS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407403004900/187
(बरदड़ा)
|
2725004000NRG24060920230555736
|
06/09/2023
|
GULABI
|
2725004WL011960
|
GULABI
|
00415
|
SBIN0031221
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5575067541
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407403004900/187
(बरदड़ा)
|
2725004000NRG24060920230555737
|
06/09/2023
|
sohan
|
2725004WL011960
|
sohan
|
00415
|
SBIN0031221
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067543
|
|
sohan
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
95
|
KUMBHALGARH
|
RJ-272500407403004900/190
(बरदड़ा)
|
2725004000NRG24060920230555738
|
06/09/2023
|
vardi
|
2725004WL011960
|
vardi
|
00415
|
SBIN0031221
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5575067633
|
|
MS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407403004900/196
(बरदड़ा)
|
2725004000NRG24060920230555739
|
06/09/2023
|
daku bai
|
2725004WL011960
|
daku bai
|
00415
|
SBIN0031221
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
5575067595
|
|
MS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407403004900/201
(बरदड़ा)
|
2725004000NRG24060920230555740
|
06/09/2023
|
bhawri
|
2725004WL011960
|
bhawri
|
00415
|
SBIN0031221
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5575067589
|
|
MS BHANWARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407403004900/202
(बरदड़ा)
|
2725004000NRG24060920230555741
|
06/09/2023
|
tamli
|
2725004WL011960
|
tamli
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067593
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407403004900/206
(बरदड़ा)
|
2725004000NRG24060920230555689
|
06/09/2023
|
lalu
|
2725004WL011957
|
lalu
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067575
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407403004900/206
(बरदड़ा)
|
2725004000NRG24060920230555690
|
06/09/2023
|
partapi
|
2725004WL011957
|
partapi
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067574
|
|
MRS PARTUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407403004900/207
(बरदड़ा)
|
2725004000NRG24060920230555691
|
06/09/2023
|
pemli
|
2725004WL011957
|
pemli
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/09/2023
|
|
5575067721
|
|
MS PEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407403004900/209
(बरदड़ा)
|
2725004000NRG24060920230555742
|
06/09/2023
|
dakhudi
|
2725004WL011960
|
dakhudi
|
00415
|
SBIN0031221
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
5575067566
|
|
DAKUDI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KUMBHALGARH
|
RJ-272500407403004900/223
(बरदड़ा)
|
2725004000NRG24060920230555743
|
06/09/2023
|
seema
|
2725004WL011960
|
seema
|
00415
|
SBIN0031221
|
1056
|
1056
|
Processed
|
13/09/2023
|
|
5575067717
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407403004900/229
(बरदड़ा)
|
2725004000NRG24060920230555744
|
06/09/2023
|
tinku gameti
|
2725004WL011960
|
tinku gameti
|
00415
|
SBIN0031221
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067564
|
|
MISS TINKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407403004900/232
(बरदड़ा)
|
2725004000NRG24060920230555745
|
06/09/2023
|
Anchi
|
2725004WL011960
|
Anchi
|
00415
|
SBIN0031221
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5575067627
|
|
MISS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407403004900/31
(बरदड़ा)
|
2725004000NRG24060920230555747
|
06/09/2023
|
kaniya
|
2725004WL011960
|
kaniya
|
00415
|
SBIN0031221
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5575067683
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407403004900/34
(बरदड़ा)
|
2725004000NRG24060920230555694
|
06/09/2023
|
honaki
|
2725004WL011957
|
honaki
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067626
|
|
MS HONAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407403004900/4
(बरदड़ा)
|
2725004000NRG24060920230555750
|
06/09/2023
|
anasi
|
2725004WL011960
|
anasi
|
00415
|
SBIN0031221
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
5575067592
|
|
MS ANACHHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407403004900/4
(बरदड़ा)
|
2725004000NRG24060920230555749
|
06/09/2023
|
tulsi ram
|
2725004WL011960
|
tulsi ram
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067682
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407403004900/44
(बरदड़ा)
|
2725004000NRG24060920230555695
|
06/09/2023
|
sunder
|
2725004WL011957
|
sunder
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067561
|
|
MISS SUNDAR BAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500407403004900/54
(बरदड़ा)
|
2725004000NRG24060920230555697
|
06/09/2023
|
TAMURI BAI
|
2725004WL011957
|
TAMURI BAI
|
00415
|
SBIN0031221
|
2172
|
2172
|
Processed
|
13/09/2023
|
|
5575067556
|
|
MRS TAMURI BAI BHIL WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500407403004900/55
(बरदड़ा)
|
2725004000NRG24060920230555698
|
06/09/2023
|
NAVLI bai
|
2725004WL011957
|
NAVLI bai
|
00415
|
SBIN0031221
|
362
|
362
|
Processed
|
13/09/2023
|
|
5575067553
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500407403004900/56
(बरदड़ा)
|
2725004000NRG24060920230555699
|
06/09/2023
|
VARJU BAI
|
2725004WL011957
|
VARJU BAI
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067569
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500407403004900/6
(बरदड़ा)
|
2725004000NRG24060920230555752
|
06/09/2023
|
HIRKI BAI
|
2725004WL011960
|
HIRKI BAI
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575067579
|
|
MRS HIRAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407403004900/77
(बरदड़ा)
|
2725004000NRG24060920230555700
|
06/09/2023
|
GANESHI BAI
|
2725004WL011957
|
GANESHI BAI
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575067594
|
|
MS GANESHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500407403004900/79
(बरदड़ा)
|
2725004000NRG24060920230555701
|
06/09/2023
|
galabi
|
2725004WL011957
|
galabi
|
00415
|
SBIN0031221
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575067560
|
|
MRS GULABI BAI WO NAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500407403004900/82
(बरदड़ा)
|
2725004000NRG24060920230555702
|
06/09/2023
|
sayri
|
2725004WL011957
|
sayri
|
00415
|
SBIN0031221
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5575067720
|
|
MS SAYARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500407403004900/86
(बरदड़ा)
|
2725004000NRG24060920230555703
|
06/09/2023
|
MAKNI BAI
|
2725004WL011957
|
MAKNI BAI
|
00415
|
SBIN0031221
|
905
|
905
|
Processed
|
13/09/2023
|
|
5575067557
|
|
MRS MAGANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500407403004900/92
(बरदड़ा)
|
2725004000NRG24060920230555755
|
06/09/2023
|
MIRKI BAI
|
2725004WL011960
|
MIRKI BAI
|
00415
|
SBIN0031221
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5575067559
|
|
MRS MIRA BAI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500407903004300/167
(गवार)
|
2725004000NRG24060920230555657
|
06/09/2023
|
gagli
|
2725004WL011956
|
gagli
|
00415
|
SBIN0031221
|
2376
|
2376
|
Processed
|
13/09/2023
|
|
5575067573
|
|
MRS GAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500407903004400/56
(गवार)
|
2725004000NRG24060920230555658
|
06/09/2023
|
hasan
|
2725004WL011956
|
hasan
|
00415
|
SBIN0031221
|
2808
|
2808
|
Processed
|
13/09/2023
|
|
5575067555
|
|
MR HASAN KHAN SO SAKUR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500407903004500/103
(गवार)
|
2725004000NRG24060920230555659
|
06/09/2023
|
chunki bai
|
2725004WL011956
|
chunki bai
|
00415
|
SBIN0031221
|
864
|
864
|
Processed
|
13/09/2023
|
|
5575067586
|
|
MS CHUNAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500407903004500/112
(गवार)
|
2725004000NRG24060920230555660
|
06/09/2023
|
chagan
|
2725004WL011956
|
chagan
|
00415
|
SBIN0031221
|
1728
|
1728
|
Processed
|
13/09/2023
|
|
5575067712
|
|
MR CHAGANLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500407903004500/115
(गवार)
|
2725004000NRG24060920230555661
|
06/09/2023
|
padam
|
2725004WL011956
|
padam
|
00415
|
SBIN0031221
|
2592
|
2592
|
Processed
|
13/09/2023
|
|
5575067548
|
|
MR PADAM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500407903004500/14
(गवार)
|
2725004000NRG24060920230555662
|
06/09/2023
|
javeri bai
|
2725004WL011956
|
javeri bai
|
00415
|
SBIN0031221
|
864
|
864
|
Processed
|
13/09/2023
|
|
5575067631
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500407903004500/18
(गवार)
|
2725004000NRG24060920230555663
|
06/09/2023
|
KURA RAM BHIL
|
2725004WL011956
|
KURA RAM BHIL
|
00415
|
SBIN0031221
|
1728
|
1728
|
Processed
|
13/09/2023
|
|
5575067547
|
|
MR KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500407903004500/31
(गवार)
|
2725004000NRG24060920230555664
|
06/09/2023
|
SHIV SINGH TILA SINGH JI CHADANA
|
2725004WL011956
|
SHIV SINGH TILA SINGH JI CHADANA
|
00415
|
SBIN0031221
|
1728
|
1728
|
Processed
|
13/09/2023
|
|
5575067546
|
|
MR SHIV SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500407903004500/43
(गवार)
|
2725004000NRG24060920230555665
|
06/09/2023
|
RATAN SINGH BHOL SINGH DAS
|
2725004WL011956
|
RATAN SINGH BHOL SINGH DAS
|
00415
|
SBIN0031221
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5575067686
|
|
MR RATAN SINGH BHOL SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500407903004500/44
(गवार)
|
2725004000NRG24060920230555666
|
06/09/2023
|
amba singh
|
2725004WL011956
|
amba singh
|
00415
|
SBIN0031221
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5575067685
|
|
MR AMBA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500407903004500/46
(गवार)
|
2725004000NRG24060920230555667
|
06/09/2023
|
surti
|
2725004WL011956
|
surti
|
00415
|
SBIN0031221
|
1944
|
1944
|
Processed
|
13/09/2023
|
|
5575067551
|
|
MRS SURTI BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500407903004500/5
(गवार)
|
2725004000NRG24060920230555668
|
06/09/2023
|
mangi bagam
|
2725004WL011956
|
mangi bagam
|
00415
|
SBIN0031221
|
2592
|
2592
|
Processed
|
13/09/2023
|
|
5575067587
|
|
MS MANGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500407903004500/55
(गवार)
|
2725004000NRG24060920230555669
|
06/09/2023
|
KHIMLI
|
2725004WL011956
|
KHIMLI
|
00415
|
SBIN0031221
|
1296
|
1296
|
Processed
|
13/09/2023
|
|
5575067552
|
|
MRS KHIMLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500407903004500/6
(गवार)
|
2725004000NRG24060920230555670
|
06/09/2023
|
jaibuna
|
2725004WL011956
|
jaibuna
|
00415
|
SBIN0031221
|
1296
|
1296
|
Processed
|
13/09/2023
|
|
5575067606
|
|
MISS JAIBUNABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500407903004500/70
(गवार)
|
2725004000NRG24060920230555671
|
06/09/2023
|
BABAR SINGH SURTAT SINGH RAJPUT
|
2725004WL011956
|
BABAR SINGH SURTAT SINGH RAJPUT
|
00415
|
SBIN0031221
|
648
|
648
|
Processed
|
13/09/2023
|
|
5575067684
|
|
MR BABAR SINGH SURTAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500407903004500/73
(गवार)
|
2725004000NRG24060920230555672
|
06/09/2023
|
nani
|
2725004WL011956
|
nani
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5575067544
|
|
MISS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500407903004500/76
(गवार)
|
2725004000NRG24060920230555674
|
06/09/2023
|
babar singh
|
2725004WL011956
|
babar singh
|
00415
|
SBIN0031221
|
2376
|
2376
|
Processed
|
13/09/2023
|
|
5575067549
|
|
MR BABBAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500407903005300/60
(गवार)
|
2725004000NRG24060920230555676
|
06/09/2023
|
SITA DEVI
|
2725004WL011956
|
SITA DEVI
|
00415
|
SBIN0031221
|
1944
|
1944
|
Processed
|
13/09/2023
|
|
5575067550
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104138
|
104138
|
|
|
|
|
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500410602996700/269
(उमरवास)
|
2725004000NRG24060920230555592
|
06/09/2023
|
kailash devi
|
2725004WL011954
|
kailash devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067567
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUMBHALGARH
|
RJ-272500410602996700/368
(उमरवास)
|
2725004000NRG24060920230555603
|
06/09/2023
|
LALITA BAI
|
2725004WL011954
|
LALITA BAI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
13/09/2023
|
|
5575067632
|
|
LALITA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
140
|
KUMBHALGARH
|
RJ-272500409203000000/267
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553655
|
06/09/2023
|
leela devi
|
2725004WL011918
|
leela devi
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067576
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
KUMBHALGARH
|
RJ-272500409203000300/118
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553657
|
06/09/2023
|
Devi shing parmar
|
2725004WL011918
|
Devi shing parmar
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067554
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409203000300/95
(मानावतों का गुड़ा)
|
2725004000NRG24060920230553673
|
06/09/2023
|
UMA SINGH
|
2725004WL011918
|
UMA SINGH
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067612
|
|
MRS UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410102998400/116
(सेवन्त्री)
|
2725004000NRG24060920230555706
|
06/09/2023
|
sovani bai
|
2725004WL011958
|
sovani bai
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067722
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410102998400/134
(सेवन्त्री)
|
2725004000NRG24060920230555708
|
06/09/2023
|
MAHENDRA SINGH KHARWAD
|
2725004WL011958
|
MAHENDRA SINGH KHARWAD
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067735
|
|
MR MAHENDRA SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410102998400/172
(सेवन्त्री)
|
2725004000NRG24060920230555714
|
06/09/2023
|
Badami Bai
|
2725004WL011958
|
Badami Bai
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067738
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
146
|
KUMBHALGARH
|
RJ-272500410102998700/129
(सेवन्त्री)
|
2725004000NRG24060920230555720
|
06/09/2023
|
radha bai
|
2725004WL011958
|
radha bai
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067718
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410102998700/95
(सेवन्त्री)
|
2725004000NRG24060920230555724
|
06/09/2023
|
movni
|
2725004WL011958
|
movni
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067731
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410602996400/111
(उमरवास)
|
2725004000NRG24060920230555565
|
06/09/2023
|
KAMALA
|
2725004WL011954
|
KAMALA
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067726
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410602996400/125
(उमरवास)
|
2725004000NRG24060920230555567
|
06/09/2023
|
puna ram
|
2725004WL011954
|
puna ram
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575067610
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410602996400/201
(उमरवास)
|
2725004000NRG24060920230555611
|
06/09/2023
|
Sumitra Bai
|
2725004WL011955
|
Sumitra Bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067714
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410602996400/205
(उमरवास)
|
2725004000NRG24060920230555612
|
06/09/2023
|
BABU SINGH
|
2725004WL011955
|
BABU SINGH
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067724
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410602996400/208
(उमरवास)
|
2725004000NRG24060920230555613
|
06/09/2023
|
KHIMI BAI
|
2725004WL011955
|
KHIMI BAI
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067611
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410602996400/213
(उमरवास)
|
2725004000NRG24060920230555614
|
06/09/2023
|
Leela
|
2725004WL011955
|
Leela
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067716
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
KUMBHALGARH
|
RJ-272500410602996400/215
(उमरवास)
|
2725004000NRG24060920230555616
|
06/09/2023
|
magu
|
2725004WL011955
|
magu
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067608
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410602996400/274
(उमरवास)
|
2725004000NRG24060920230555630
|
06/09/2023
|
ram singh
|
2725004WL011955
|
ram singh
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067609
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410602996400/277
(उमरवास)
|
2725004000NRG24060920230555631
|
06/09/2023
|
PANNA
|
2725004WL011955
|
PANNA
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067730
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410602996400/279
(उमरवास)
|
2725004000NRG24060920230555632
|
06/09/2023
|
Geeta Bai
|
2725004WL011955
|
Geeta Bai
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575067629
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410602996400/283
(उमरवास)
|
2725004000NRG24060920230555633
|
06/09/2023
|
uday singh
|
2725004WL011955
|
uday singh
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067634
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410602996400/287
(उमरवास)
|
2725004000NRG24060920230555634
|
06/09/2023
|
vasan singh
|
2725004WL011955
|
vasan singh
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067728
|
|
MR VASAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410602996400/313-A
(उमरवास)
|
2725004000NRG24060920230555637
|
06/09/2023
|
SUNDER BAI
|
2725004WL011955
|
SUNDER BAI
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575067599
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410602996400/367
(उमरवास)
|
2725004000NRG24060920230555569
|
06/09/2023
|
LILA KANWAR
|
2725004WL011954
|
LILA KANWAR
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067571
|
|
MR LEELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500410602996400/388
(उमरवास)
|
2725004000NRG24060920230555639
|
06/09/2023
|
SOBHA
|
2725004WL011955
|
SOBHA
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067562
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410602996400/469
(उमरवास)
|
2725004000NRG24060920230555570
|
06/09/2023
|
tulsi bai
|
2725004WL011954
|
tulsi bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067678
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410602996400/484
(उमरवास)
|
2725004000NRG24060920230555644
|
06/09/2023
|
Dali
|
2725004WL011955
|
Dali
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575067723
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500410602996400/508
(उमरवास)
|
2725004000NRG24060920230555645
|
06/09/2023
|
Lakshmi bai
|
2725004WL011955
|
Lakshmi bai
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067603
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410602996400/510
(उमरवास)
|
2725004000NRG24060920230555646
|
06/09/2023
|
SITA
|
2725004WL011955
|
SITA
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067604
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
167
|
KUMBHALGARH
|
RJ-272500410602996400/530
(उमरवास)
|
2725004000NRG24060920230555647
|
06/09/2023
|
KAMLA
|
2725004WL011955
|
KAMLA
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067605
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410602996400/543
(उमरवास)
|
2725004000NRG24060920230555648
|
06/09/2023
|
UDAI SINGH
|
2725004WL011955
|
UDAI SINGH
|
00415
|
SBIN0032028
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575067613
|
|
MRS UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500410602996400/556
(उमरवास)
|
2725004000NRG24060920230555649
|
06/09/2023
|
PARAS KANWAR
|
2725004WL011955
|
PARAS KANWAR
|
00415
|
SBIN0032028
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575067572
|
|
MR PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410602996400/563
(उमरवास)
|
2725004000NRG24060920230555573
|
06/09/2023
|
HARI SINGH
|
2725004WL011954
|
HARI SINGH
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067540
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410602996400/563
(उमरवास)
|
2725004000NRG24060920230555574
|
06/09/2023
|
PUSPA KANWAR
|
2725004WL011954
|
PUSPA KANWAR
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067713
|
|
MRS PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410602996400/58
(उमरवास)
|
2725004000NRG24060920230555575
|
06/09/2023
|
HIRA SINGH
|
2725004WL011954
|
HIRA SINGH
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575067602
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410602996400/59
(उमरवास)
|
2725004000NRG24060920230555576
|
06/09/2023
|
SAYARI
|
2725004WL011954
|
SAYARI
|
00415
|
SBIN0032028
|
1275
|
1275
|
Processed
|
13/09/2023
|
|
5575067715
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
174
|
KUMBHALGARH
|
RJ-272500410602996400/716
(उमरवास)
|
2725004000NRG24060920230555578
|
06/09/2023
|
KAILASHI
|
2725004WL011954
|
KAILASHI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067737
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410602996400/753
(उमरवास)
|
2725004000NRG24060920230555654
|
06/09/2023
|
Deva bai Bhil
|
2725004WL011955
|
Deva bai Bhil
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067688
|
|
DEVA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
176
|
KUMBHALGARH
|
RJ-272500410602996400/758
(उमरवास)
|
2725004000NRG24060920230555655
|
06/09/2023
|
GANPAT SINGH KHARWAR
|
2725004WL011955
|
GANPAT SINGH KHARWAR
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067739
|
|
GANPAT SINGH KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUMBHALGARH
|
RJ-272500410602996400/80
(उमरवास)
|
2725004000NRG24060920230555580
|
06/09/2023
|
KHIM SINGH
|
2725004WL011954
|
KHIM SINGH
|
00415
|
SBIN0032028
|
255
|
255
|
Processed
|
13/09/2023
|
|
5575067733
|
|
KHIM SINGH SO CHUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUMBHALGARH
|
RJ-272500410602996400/88
(उमरवास)
|
2725004000NRG24060920230555581
|
06/09/2023
|
nojiya
|
2725004WL011954
|
nojiya
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067727
|
|
MRS NOJAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500410602996600/100
(उमरवास)
|
2725004000NRG24060920230555582
|
06/09/2023
|
noji
|
2725004WL011954
|
noji
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067588
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500410602996600/11
(उमरवास)
|
2725004000NRG24060920230555583
|
06/09/2023
|
khimi
|
2725004WL011954
|
khimi
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067580
|
|
MRS KHIMIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410602996600/20
(उमरवास)
|
2725004000NRG24060920230555585
|
06/09/2023
|
anchi bai
|
2725004WL011954
|
anchi bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067680
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410602996700/129
(उमरवास)
|
2725004000NRG24060920230555586
|
06/09/2023
|
Panna Ram
|
2725004WL011954
|
Panna Ram
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067719
|
|
PANNA RAM
|
ICICI BANK LTD(508534)
|
|
183
|
KUMBHALGARH
|
RJ-272500410602996700/156
(उमरवास)
|
2725004000NRG24060920230555587
|
06/09/2023
|
Sayri Bai
|
2725004WL011954
|
Sayri Bai
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067582
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500410602996700/172
(उमरवास)
|
2725004000NRG24060920230555589
|
06/09/2023
|
uma
|
2725004WL011954
|
uma
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067736
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500410602996700/214-A
(उमरवास)
|
2725004000NRG24060920230555590
|
06/09/2023
|
CHAGU
|
2725004WL011954
|
CHAGU
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067597
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500410602996700/270
(उमरवास)
|
2725004000NRG24060920230555593
|
06/09/2023
|
GHISI BAI
|
2725004WL011954
|
GHISI BAI
|
00415
|
SBIN0032028
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067725
|
|
MRS GHISIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500410602996700/274
(उमरवास)
|
2725004000NRG24060920230555594
|
06/09/2023
|
neni bai
|
2725004WL011954
|
neni bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067583
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
|
188
|
KUMBHALGARH
|
RJ-272500410602996700/276
(उमरवास)
|
2725004000NRG24060920230555595
|
06/09/2023
|
fefi
|
2725004WL011954
|
fefi
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067545
|
|
FEFI
|
ICICI BANK LTD(508534)
|
|
189
|
KUMBHALGARH
|
RJ-272500410602996700/280
(उमरवास)
|
2725004000NRG24060920230555596
|
06/09/2023
|
puspa
|
2725004WL011954
|
puspa
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067581
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500410602996700/282
(उमरवास)
|
2725004000NRG24060920230555597
|
06/09/2023
|
JHUMI
|
2725004WL011954
|
JHUMI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067584
|
|
MRS JHUMI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500410602996700/301
(उमरवास)
|
2725004000NRG24060920230555598
|
06/09/2023
|
MEERA
|
2725004WL011954
|
MEERA
|
00415
|
SBIN0032028
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5575067585
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500410602996700/311
(उमरवास)
|
2725004000NRG24060920230555600
|
06/09/2023
|
SUMITRA
|
2725004WL011954
|
SUMITRA
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067630
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500410602996700/350
(उमरवास)
|
2725004000NRG24060920230555602
|
06/09/2023
|
MAYA
|
2725004WL011954
|
MAYA
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575067570
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500410602996700/377
(उमरवास)
|
2725004000NRG24060920230555604
|
06/09/2023
|
sukhiya
|
2725004WL011954
|
sukhiya
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575067578
|
|
MRS SUKIYA SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500410602996700/378
(उमरवास)
|
2725004000NRG24060920230555605
|
06/09/2023
|
laxmi
|
2725004WL011954
|
laxmi
|
00415
|
SBIN0032028
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5575067734
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
196
|
KUMBHALGARH
|
RJ-272500410602996700/379
(उमरवास)
|
2725004000NRG24060920230555606
|
06/09/2023
|
keshi bai
|
2725004WL011954
|
keshi bai
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067598
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500410602996700/65
(उमरवास)
|
2725004000NRG24060920230555607
|
06/09/2023
|
jabar singh
|
2725004WL011954
|
jabar singh
|
00415
|
SBIN0032028
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067577
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500410602996700/76-A
(उमरवास)
|
2725004000NRG24060920230555608
|
06/09/2023
|
KAMLESH VAISHNAV
|
2725004WL011954
|
KAMLESH VAISHNAV
|
00415
|
SBIN0032028
|
765
|
765
|
Processed
|
13/09/2023
|
|
5575067565
|
|
MR KAMLESH VISHANAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500410602998200/124
(उमरवास)
|
2725004000NRG24060920230555609
|
06/09/2023
|
RUP SINGH
|
2725004WL011954
|
RUP SINGH
|
00415
|
SBIN0032028
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575067607
|
|
MRS ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151215
|
151215
|
|
|
|
|
|
|
|
|
200
|
KUMBHALGARH
|
RJ-272500407403004900/139
(बरदड़ा)
|
2725004000NRG24060920230555729
|
06/09/2023
|
BHAMRI BAI
|
2725004WL011960
|
BHAMRI BAI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
13/09/2023
|
|
5575067706
|
|
MS BHANVARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500407403004900/29
(बरदड़ा)
|
2725004000NRG24060920230555693
|
06/09/2023
|
dhula ram
|
2725004WL011957
|
dhula ram
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575067708
|
|
Mr. DHULA RAM /PEMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
202
|
KUMBHALGARH
|
RJ-272500410602996400/254
(उमरवास)
|
2725004000NRG24060920230555626
|
06/09/2023
|
KAILASH BAI
|
2725004WL011955
|
KAILASH BAI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067623
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUMBHALGARH
|
RJ-272500410602996400/549
(उमरवास)
|
2725004000NRG24060920230555571
|
06/09/2023
|
SUNDARI
|
2725004WL011954
|
SUNDARI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575067624
|
|
SUNDAR BAI BHIL
|
BANK OF BARODA(606985)
|
|
204
|
KUMBHALGARH
|
RJ-272500410602996400/61-A
(उमरवास)
|
2725004000NRG24060920230555577
|
06/09/2023
|
JAI SINGH
|
2725004WL011954
|
JAI SINGH
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575067621
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
KUMBHALGARH
|
RJ-272500410602996400/671
(उमरवास)
|
2725004000NRG24060920230555651
|
06/09/2023
|
pappu singh
|
2725004WL011955
|
pappu singh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575067625
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUMBHALGARH
|
RJ-272500410602996400/760
(उमरवास)
|
2725004000NRG24060920230555656
|
06/09/2023
|
Fateh Singh
|
2725004WL011955
|
Fateh Singh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5575067622
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
207
|
KUMBHALGARH
|
RJ-272500407403004900/155
(बरदड़ा)
|
2725004000NRG24060920230555733
|
06/09/2023
|
JANKI BAI
|
2725004WL011960
|
JANKI BAI
|
00698
|
RMGB0000538
|
1408
|
1408
|
Processed
|
13/09/2023
|
|
5575067701
|
|
Mrs. JANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500407903004500/74
(गवार)
|
2725004000NRG24060920230555673
|
06/09/2023
|
prathvi
|
2725004WL011956
|
prathvi
|
00698
|
RMGB0000538
|
2808
|
2808
|
Processed
|
13/09/2023
|
|
5575067707
|
|
PRITHVI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481958
|
481958
|
|
|
|
|
|
|
|