|
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-272500408503005200/149
(कडिया)
|
2725004000NRG24070820230447340
|
07/08/2023
|
TULSHI
|
2725004WL009272
|
TULSHI
|
00045
|
BARB0KELWAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672808
|
|
TULSI BAI WO PANNA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500408503005200/176
(कडिया)
|
2725004000NRG24070820230447345
|
07/08/2023
|
hgami
|
2725004WL009272
|
hgami
|
00045
|
BARB0KELWAR
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672807
|
|
HANGAMI BAI WO CHEN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408503005200/177
(कडिया)
|
2725004000NRG24070820230447346
|
07/08/2023
|
nari
|
2725004WL009272
|
nari
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672806
|
|
NARI BIA WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408503009300/106
(कडिया)
|
2725004000NRG24070820230447468
|
07/08/2023
|
NATHI BAI
|
2725004WL009275
|
NATHI BAI
|
00045
|
BARB0KELWAR
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672937
|
|
NATHI BAI PARMAR WO VARADI SINGH PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408503009300/92
(कडिया)
|
2725004000NRG24070820230447498
|
07/08/2023
|
sovani
|
2725004WL009275
|
sovani
|
00045
|
BARB0KELWAR
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827672805
|
|
SOHANI BAI WO LAXMAN SINGH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11695
|
11695
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408503005200/33
(कडिया)
|
2725004000NRG24070820230447355
|
07/08/2023
|
khaman singh
|
2725004WL009272
|
khaman singh
|
00114
|
YESB0RUCB06
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827190988
|
|
khaman singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
7
|
KUMBHALGARH
|
RJ-272500408503009300/259
(कडिया)
|
2725004000NRG24070820230447480
|
07/08/2023
|
viram ram
|
2725004WL009275
|
viram ram
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827190989
|
|
viram ram
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500408503005100/115
(कडिया)
|
2725004000NRG24070820230447400
|
07/08/2023
|
VARDI BAI
|
2725004WL009273
|
VARDI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672927
|
|
MRS VARDI BAI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408503005100/117
(कडिया)
|
2725004000NRG24070820230447401
|
07/08/2023
|
bhavra
|
2725004WL009273
|
bhavra
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827672931
|
|
MR BHANWER LAL UDA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408503005100/125
(कडिया)
|
2725004000NRG24070820230447403
|
07/08/2023
|
LALKI BAI
|
2725004WL009273
|
LALKI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672832
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408503005100/179
(कडिया)
|
2725004000NRG24070820230447405
|
07/08/2023
|
manaram
|
2725004WL009273
|
manaram
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672893
|
|
MS MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500408503005100/18
(कडिया)
|
2725004000NRG24070820230447406
|
07/08/2023
|
MAGNI BAI
|
2725004WL009273
|
MAGNI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672936
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408503005100/20
(कडिया)
|
2725004000NRG24070820230447407
|
07/08/2023
|
LADU RAM DUGRI
|
2725004WL009273
|
LADU RAM DUGRI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672820
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408503005100/211
(कडिया)
|
2725004000NRG24070820230447410
|
07/08/2023
|
MOVANI BAI
|
2725004WL009273
|
MOVANI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672907
|
|
MS MOVANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408503005100/219
(कडिया)
|
2725004000NRG24070820230447411
|
07/08/2023
|
shambhulal
|
2725004WL009273
|
shambhulal
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672804
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408503005100/26
(कडिया)
|
2725004000NRG24070820230447412
|
07/08/2023
|
lakha ram
|
2725004WL009273
|
lakha ram
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672889
|
|
MR LAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408503005100/7
(कडिया)
|
2725004000NRG24070820230447415
|
07/08/2023
|
KESHKI BAI
|
2725004WL009273
|
KESHKI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672833
|
|
MRS KESHKI BAI GHISARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408503005100/72
(कडिया)
|
2725004000NRG24070820230447416
|
07/08/2023
|
chagan
|
2725004WL009273
|
chagan
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672816
|
|
MR CHHAGANA SO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408503005100/73
(कडिया)
|
2725004000NRG24070820230447417
|
07/08/2023
|
BHURA RAM
|
2725004WL009273
|
BHURA RAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672932
|
|
MR BHURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408503005100/79
(कडिया)
|
2725004000NRG24070820230447418
|
07/08/2023
|
ramlal
|
2725004WL009273
|
ramlal
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672917
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408503005100/79
(कडिया)
|
2725004000NRG24070820230447419
|
07/08/2023
|
Varda
|
2725004WL009273
|
Varda
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827190987
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408503005100/80
(कडिया)
|
2725004000NRG24070820230447420
|
07/08/2023
|
UDARAM
|
2725004WL009273
|
UDARAM
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672843
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408503005100/88
(कडिया)
|
2725004000NRG24070820230447421
|
07/08/2023
|
TULSHI BAI
|
2725004WL009273
|
TULSHI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672831
|
|
MRS ULLASI BAI UDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408503005100/93
(कडिया)
|
2725004000NRG24070820230447422
|
07/08/2023
|
TEAJKI RODA BHIL
|
2725004WL009273
|
TEAJKI RODA BHIL
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672822
|
|
MRS TEAJKI RODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408503005100/94
(कडिया)
|
2725004000NRG24070820230447423
|
07/08/2023
|
moti
|
2725004WL009273
|
moti
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672903
|
|
MR MOTI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408503005200/101
(कडिया)
|
2725004000NRG24070820230447329
|
07/08/2023
|
vijay
|
2725004WL009272
|
vijay
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672879
|
|
MR VAJA SINGH SO BHUR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408503005200/102
(कडिया)
|
2725004000NRG24070820230447330
|
07/08/2023
|
tamli
|
2725004WL009272
|
tamli
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672914
|
|
MS TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408503005200/105
(कडिया)
|
2725004000NRG24070820230447331
|
07/08/2023
|
vardisingh
|
2725004WL009272
|
vardisingh
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672876
|
|
MR VARDI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408503005200/106
(कडिया)
|
2725004000NRG24070820230447332
|
07/08/2023
|
Knnasingh
|
2725004WL009272
|
Knnasingh
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672884
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408503005200/122
(कडिया)
|
2725004000NRG24070820230447334
|
07/08/2023
|
TAMUDI BAI
|
2725004WL009272
|
TAMUDI BAI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672882
|
|
MR LADU RAM BALAI SO DAU RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408503005200/133
(कडिया)
|
2725004000NRG24070820230447335
|
07/08/2023
|
GANESH SINGH
|
2725004WL009272
|
GANESH SINGH
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672934
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408503005200/136
(कडिया)
|
2725004000NRG24070820230447337
|
07/08/2023
|
MANGLI
|
2725004WL009272
|
MANGLI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672881
|
|
MR PREM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408503005200/142
(कडिया)
|
2725004000NRG24070820230447338
|
07/08/2023
|
laksmi
|
2725004WL009272
|
laksmi
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4827672872
|
|
MRS LAXMI BAI LAXMAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408503005200/15
(कडिया)
|
2725004000NRG24070820230447341
|
07/08/2023
|
jamni
|
2725004WL009272
|
jamni
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672900
|
|
MS JAMANI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408503005200/151
(कडिया)
|
2725004000NRG24070820230447342
|
07/08/2023
|
ganesh singh
|
2725004WL009272
|
ganesh singh
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672877
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408503005200/173
(कडिया)
|
2725004000NRG24070820230447344
|
07/08/2023
|
khem singh
|
2725004WL009272
|
khem singh
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672875
|
|
MR KHEM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408503005200/18
(कडिया)
|
2725004000NRG24070820230447347
|
07/08/2023
|
bhurki
|
2725004WL009272
|
bhurki
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672912
|
|
MR BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408503005200/182
(कडिया)
|
2725004000NRG24070820230447348
|
07/08/2023
|
sita bai
|
2725004WL009272
|
sita bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672911
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408503005200/19
(कडिया)
|
2725004000NRG24070820230447349
|
07/08/2023
|
BHURAKI BAI
|
2725004WL009272
|
BHURAKI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672871
|
|
MRS BHURAKI BAI WO BABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408503005200/21
(कडिया)
|
2725004000NRG24070820230447350
|
07/08/2023
|
GOPALI BAI
|
2725004WL009272
|
GOPALI BAI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672925
|
|
MRS GOPALI BAI WO BHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408503005200/26
(कडिया)
|
2725004000NRG24070820230447351
|
07/08/2023
|
DALI
|
2725004WL009272
|
DALI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672836
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408503005200/27
(कडिया)
|
2725004000NRG24070820230447352
|
07/08/2023
|
Ashadevi
|
2725004WL009272
|
Ashadevi
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672802
|
|
MS ASHAKUMARI VESHNV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500408503005200/30
(कडिया)
|
2725004000NRG24070820230447353
|
07/08/2023
|
PARTI BAI
|
2725004WL009272
|
PARTI BAI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672880
|
|
MRS PARTI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408503005200/32
(कडिया)
|
2725004000NRG24070820230447354
|
07/08/2023
|
RAJU
|
2725004WL009272
|
RAJU
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672809
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408503005200/43
(कडिया)
|
2725004000NRG24070820230447357
|
07/08/2023
|
DAVLI BAI
|
2725004WL009272
|
DAVLI BAI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672863
|
|
MRS DEVALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408503005200/55
(कडिया)
|
2725004000NRG24070820230447360
|
07/08/2023
|
Kura Singh Chadana
|
2725004WL009272
|
Kura Singh Chadana
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672885
|
|
KUR SINGH SO HEM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
KUMBHALGARH
|
RJ-272500408503005200/63
(कडिया)
|
2725004000NRG24070820230447361
|
07/08/2023
|
TAMLI
|
2725004WL009272
|
TAMLI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672856
|
|
MRS TAMLI WO NAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408503005200/7
(कडिया)
|
2725004000NRG24070820230447364
|
07/08/2023
|
meena
|
2725004WL009272
|
meena
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672886
|
|
MS MEENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408503005200/7
(कडिया)
|
2725004000NRG24070820230447363
|
07/08/2023
|
partaram
|
2725004WL009272
|
partaram
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672895
|
|
MR PARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408503005200/70
(कडिया)
|
2725004000NRG24070820230447365
|
07/08/2023
|
kuvar singh
|
2725004WL009272
|
kuvar singh
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672874
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408503005200/71
(कडिया)
|
2725004000NRG24070820230447366
|
07/08/2023
|
MANI BAI
|
2725004WL009272
|
MANI BAI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672873
|
|
MRS MANI BAI WO BABAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408503005200/8
(कडिया)
|
2725004000NRG24070820230447367
|
07/08/2023
|
movni
|
2725004WL009272
|
movni
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672890
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408503009300/100
(कडिया)
|
2725004000NRG24070820230447424
|
07/08/2023
|
TEJA RAM
|
2725004WL009274
|
TEJA RAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672813
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408503009300/101
(कडिया)
|
2725004000NRG24070820230447425
|
07/08/2023
|
ANDARI BAI
|
2725004WL009274
|
ANDARI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672855
|
|
MRS ANDARI BAI NANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408503009300/116
(कडिया)
|
2725004000NRG24070820230447469
|
07/08/2023
|
HIRI BAI
|
2725004WL009275
|
HIRI BAI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672846
|
|
MRS HIRI BAI KHAMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408503009300/119
(कडिया)
|
2725004000NRG24070820230447426
|
07/08/2023
|
DALKI BAI
|
2725004WL009274
|
DALKI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827672819
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408503009300/121
(कडिया)
|
2725004000NRG24070820230447427
|
07/08/2023
|
FEFLI BAI
|
2725004WL009274
|
FEFLI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672851
|
|
MRS FEFLI BAI CHENARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408503009300/123
(कडिया)
|
2725004000NRG24070820230447471
|
07/08/2023
|
SOVNI BAI
|
2725004WL009275
|
SOVNI BAI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672844
|
|
MRS SOVNI BAI DIPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408503009300/13
(कडिया)
|
2725004000NRG24070820230447369
|
07/08/2023
|
NAVLI BAI
|
2725004WL009272
|
NAVLI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672860
|
|
MRS NAVLI BAI TALA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408503009300/130
(कडिया)
|
2725004000NRG24070820230447428
|
07/08/2023
|
TEJA RAM
|
2725004WL009274
|
TEJA RAM
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827672866
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408503009300/135
(कडिया)
|
2725004000NRG24070820230447370
|
07/08/2023
|
devli
|
2725004WL009272
|
devli
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672924
|
|
MS DEVALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408503009300/136
(कडिया)
|
2725004000NRG24070820230447371
|
07/08/2023
|
NATHKI BAI
|
2725004WL009272
|
NATHKI BAI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672837
|
|
MRS NATHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408503009300/137
(कडिया)
|
2725004000NRG24070820230447472
|
07/08/2023
|
CHUNKI
|
2725004WL009275
|
CHUNKI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672852
|
|
CHUNAKI BAI
|
INDUSIND BANK(607189)
|
|
64
|
KUMBHALGARH
|
RJ-272500408503009300/138
(कडिया)
|
2725004000NRG24070820230447429
|
07/08/2023
|
hanja
|
2725004WL009274
|
hanja
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672892
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408503009300/14
(कडिया)
|
2725004000NRG24070820230447430
|
07/08/2023
|
GAJRI BAI
|
2725004WL009274
|
GAJRI BAI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/08/2023
|
|
4827672838
|
|
MRS GAJRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408503009300/141
(कडिया)
|
2725004000NRG24070820230447431
|
07/08/2023
|
KALLU RAM
|
2725004WL009274
|
KALLU RAM
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672818
|
|
MR KALURAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408503009300/157
(कडिया)
|
2725004000NRG24070820230447432
|
07/08/2023
|
NANARAM
|
2725004WL009274
|
NANARAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672814
|
|
NANRAM BHIL SO PARAS RAM BHIL
|
BANK OF BARODA(606985)
|
|
68
|
KUMBHALGARH
|
RJ-272500408503009300/159
(कडिया)
|
2725004000NRG24070820230447373
|
07/08/2023
|
lerki
|
2725004WL009272
|
lerki
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672824
|
|
MRS LERAKI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408503009300/16
(कडिया)
|
2725004000NRG24070820230447374
|
07/08/2023
|
motilal
|
2725004WL009272
|
motilal
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672888
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408503009300/162
(कडिया)
|
2725004000NRG24070820230447436
|
07/08/2023
|
VANARAM
|
2725004WL009274
|
VANARAM
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827672929
|
|
MR VANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408503009300/163
(कडिया)
|
2725004000NRG24070820230447375
|
07/08/2023
|
bheraram
|
2725004WL009272
|
bheraram
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672916
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408503009300/165
(कडिया)
|
2725004000NRG24070820230447475
|
07/08/2023
|
RAMUDI
|
2725004WL009275
|
RAMUDI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672857
|
|
MRS RAMUDI DUNGARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408503009300/166
(कडिया)
|
2725004000NRG24070820230447437
|
07/08/2023
|
udaram
|
2725004WL009274
|
udaram
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827672933
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408503009300/17
(कडिया)
|
2725004000NRG24070820230447376
|
07/08/2023
|
PANKI
|
2725004WL009272
|
PANKI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672835
|
|
MRS PANKI MOTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408503009300/177
(कडिया)
|
2725004000NRG24070820230447438
|
07/08/2023
|
MOVNI
|
2725004WL009274
|
MOVNI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672849
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408503009300/177
(कडिया)
|
2725004000NRG24070820230447439
|
07/08/2023
|
Nanaram
|
2725004WL009274
|
Nanaram
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672865
|
|
MR NANA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408503009300/180
(कडिया)
|
2725004000NRG24070820230447476
|
07/08/2023
|
GANGLI
|
2725004WL009275
|
GANGLI
|
00415
|
SBIN0031221
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827672840
|
|
MRS GANGLI UDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408503009300/181
(कडिया)
|
2725004000NRG24070820230447441
|
07/08/2023
|
PADARAM
|
2725004WL009274
|
PADARAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672853
|
|
MR PADARAM DHULARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408503009300/183
(कडिया)
|
2725004000NRG24070820230447477
|
07/08/2023
|
CHAMNI
|
2725004WL009275
|
CHAMNI
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827672845
|
|
MRS CHAMNI NOJARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408503009300/19
(कडिया)
|
2725004000NRG24070820230447377
|
07/08/2023
|
MOVNI
|
2725004WL009272
|
MOVNI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672834
|
|
MRS MOVNI KHEMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408503009300/193
(कडिया)
|
2725004000NRG24070820230447378
|
07/08/2023
|
GISHAKI BAI
|
2725004WL009272
|
GISHAKI BAI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672878
|
|
MRS GHISAKI WO DOLARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408503009300/196
(कडिया)
|
2725004000NRG24070820230447478
|
07/08/2023
|
raji bai
|
2725004WL009275
|
raji bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672812
|
|
MR RAJI DEVI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408503009300/199
(कडिया)
|
2725004000NRG24070820230447442
|
07/08/2023
|
BHAMRI BAI
|
2725004WL009274
|
BHAMRI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672841
|
|
MRS BHAMRI BAI BHERARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408503009300/20
(कडिया)
|
2725004000NRG24070820230447379
|
07/08/2023
|
MANGHALI BAI
|
2725004WL009272
|
MANGHALI BAI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672826
|
|
MRS MANGLI DEVI WO KUSHAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408503009300/22
(कडिया)
|
2725004000NRG24070820230447380
|
07/08/2023
|
TILAKI GAMETI
|
2725004WL009272
|
TILAKI GAMETI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672858
|
|
MS TILAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408503009300/220
(कडिया)
|
2725004000NRG24070820230447444
|
07/08/2023
|
RUPLI
|
2725004WL009274
|
RUPLI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672928
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408503009300/23
(कडिया)
|
2725004000NRG24070820230447381
|
07/08/2023
|
movni
|
2725004WL009272
|
movni
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672823
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408503009300/231
(कडिया)
|
2725004000NRG24070820230447445
|
07/08/2023
|
BHAMRI BAI
|
2725004WL009274
|
BHAMRI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672842
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408503009300/235
(कडिया)
|
2725004000NRG24070820230447446
|
07/08/2023
|
PUSHPA BAI
|
2725004WL009274
|
PUSHPA BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672839
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408503009300/236
(कडिया)
|
2725004000NRG24070820230447447
|
07/08/2023
|
CHENAKI
|
2725004WL009274
|
CHENAKI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672926
|
|
MRS CHENAKI WO MADHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408503009300/237
(कडिया)
|
2725004000NRG24070820230447448
|
07/08/2023
|
HAGAMI
|
2725004WL009274
|
HAGAMI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672864
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408503009300/242
(कडिया)
|
2725004000NRG24070820230447449
|
07/08/2023
|
NANKI BAI
|
2725004WL009274
|
NANKI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827672904
|
|
MS NANAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408503009300/243
(कडिया)
|
2725004000NRG24070820230447479
|
07/08/2023
|
KANAKI BAI
|
2725004WL009275
|
KANAKI BAI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672862
|
|
MRS KANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500408503009300/279
(कडिया)
|
2725004000NRG24070820230447382
|
07/08/2023
|
RATNI BAI
|
2725004WL009272
|
RATNI BAI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672861
|
|
MRS RATNI BAI TEJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500408503009300/28
(कडिया)
|
2725004000NRG24070820230447383
|
07/08/2023
|
MAKNI
|
2725004WL009272
|
MAKNI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672825
|
|
MRS MAKNI WO MADHU LAL GAMETIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408503009300/286
(कडिया)
|
2725004000NRG24070820230447482
|
07/08/2023
|
bherusingh
|
2725004WL009275
|
bherusingh
|
00415
|
SBIN0031221
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827672803
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408503009300/304
(कडिया)
|
2725004000NRG24070820230447384
|
07/08/2023
|
bhavri bai
|
2725004WL009272
|
bhavri bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827672908
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408503009300/308
(कडिया)
|
2725004000NRG24070820230447385
|
07/08/2023
|
HIRKI BAI
|
2725004WL009272
|
HIRKI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672909
|
|
Hiraki Bhil
|
BANK OF BARODA(606985)
|
|
99
|
KUMBHALGARH
|
RJ-272500408503009300/31
(कडिया)
|
2725004000NRG24070820230447386
|
07/08/2023
|
AJKI BAI
|
2725004WL009272
|
AJKI BAI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672811
|
|
AJKI BAI GAMETI KURA RAM GAMET AJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500408503009300/315
(कडिया)
|
2725004000NRG24070820230447451
|
07/08/2023
|
SITA BAI
|
2725004WL009274
|
SITA BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672827
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408503009300/32
(कडिया)
|
2725004000NRG24070820230447387
|
07/08/2023
|
NANKI
|
2725004WL009272
|
NANKI
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672830
|
|
MS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408503009300/321
(कडिया)
|
2725004000NRG24070820230447388
|
07/08/2023
|
papali
|
2725004WL009272
|
papali
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672891
|
|
MRS PAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408503009300/33
(कडिया)
|
2725004000NRG24070820230447483
|
07/08/2023
|
nathi bai
|
2725004WL009275
|
nathi bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672901
|
|
MS NATHI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408503009300/331
(कडिया)
|
2725004000NRG24070820230447484
|
07/08/2023
|
MANGLI BAI
|
2725004WL009275
|
MANGLI BAI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672913
|
|
HIMMAT SINGH SO GAJING SINGH
|
BANK OF BARODA(606985)
|
|
105
|
KUMBHALGARH
|
RJ-272500408503009300/333
(कडिया)
|
2725004000NRG24070820230447452
|
07/08/2023
|
GAJRI
|
2725004WL009274
|
GAJRI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672930
|
|
MRS GAJRI W O LAXMAN SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408503009300/341
(कडिया)
|
2725004000NRG24070820230447485
|
07/08/2023
|
NOJAKI
|
2725004WL009275
|
NOJAKI
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827672868
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408503009300/349
(कडिया)
|
2725004000NRG24070820230447389
|
07/08/2023
|
ramudi
|
2725004WL009272
|
ramudi
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672902
|
|
MS RAMUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408503009300/368
(कडिया)
|
2725004000NRG24070820230447390
|
07/08/2023
|
laksmi
|
2725004WL009272
|
laksmi
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672915
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408503009300/368
(कडिया)
|
2725004000NRG24070820230447391
|
07/08/2023
|
renaram
|
2725004WL009272
|
renaram
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672899
|
|
MR RENA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408503009300/375
(कडिया)
|
2725004000NRG24070820230447392
|
07/08/2023
|
keshar
|
2725004WL009272
|
keshar
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672801
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408503009300/376
(कडिया)
|
2725004000NRG24070820230447393
|
07/08/2023
|
kamla bai
|
2725004WL009272
|
kamla bai
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827672919
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408503009300/380
(कडिया)
|
2725004000NRG24070820230447487
|
07/08/2023
|
chandri bai
|
2725004WL009275
|
chandri bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672905
|
|
MS CHNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408503009300/384
(कडिया)
|
2725004000NRG24070820230447394
|
07/08/2023
|
SUSHILA
|
2725004WL009272
|
SUSHILA
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672906
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408503009300/386
(कडिया)
|
2725004000NRG24070820230447455
|
07/08/2023
|
dakhu bai
|
2725004WL009274
|
dakhu bai
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672898
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408503009300/388
(कडिया)
|
2725004000NRG24070820230447456
|
07/08/2023
|
gmuram
|
2725004WL009274
|
gmuram
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827672867
|
|
MR GAMU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408503009300/396
(कडिया)
|
2725004000NRG24070820230447458
|
07/08/2023
|
laxmi bai
|
2725004WL009274
|
laxmi bai
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827672896
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408503009300/402
(कडिया)
|
2725004000NRG24070820230447459
|
07/08/2023
|
mira
|
2725004WL009274
|
mira
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827672918
|
|
MS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408503009300/411
(कडिया)
|
2725004000NRG24070820230447395
|
07/08/2023
|
varju
|
2725004WL009272
|
varju
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672799
|
|
MS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408503009300/421
(कडिया)
|
2725004000NRG24070820230447488
|
07/08/2023
|
umli
|
2725004WL009275
|
umli
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672894
|
|
MRS UMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408503009300/422
(कडिया)
|
2725004000NRG24070820230447460
|
07/08/2023
|
rupli
|
2725004WL009274
|
rupli
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827672883
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408503009300/43
(कडिया)
|
2725004000NRG24070820230447396
|
07/08/2023
|
anasi bai
|
2725004WL009272
|
anasi bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672910
|
|
MS ANASI BHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408503009300/53
(कडिया)
|
2725004000NRG24070820230447397
|
07/08/2023
|
GHISA RAM BHIL
|
2725004WL009272
|
GHISA RAM BHIL
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827672870
|
|
MR GHISA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500408503009300/6
(कडिया)
|
2725004000NRG24070820230447489
|
07/08/2023
|
sohani bai
|
2725004WL009275
|
sohani bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672828
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408503009300/62
(कडिया)
|
2725004000NRG24070820230447398
|
07/08/2023
|
dolki bai
|
2725004WL009272
|
dolki bai
|
00415
|
SBIN0031221
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827672897
|
|
MRS DOLKI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408503009300/63
(कडिया)
|
2725004000NRG24070820230447399
|
07/08/2023
|
sangari
|
2725004WL009272
|
sangari
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672887
|
|
MRS SINGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408503009300/64
(कडिया)
|
2725004000NRG24070820230447461
|
07/08/2023
|
NARU RAM
|
2725004WL009274
|
NARU RAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672935
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408503009300/67
(कडिया)
|
2725004000NRG24070820230447490
|
07/08/2023
|
LERKI BAI
|
2725004WL009275
|
LERKI BAI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672859
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408503009300/69
(कडिया)
|
2725004000NRG24070820230447491
|
07/08/2023
|
rtaram
|
2725004WL009275
|
rtaram
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672800
|
|
Mr. RATA RAM SO NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500408503009300/70
(कडिया)
|
2725004000NRG24070820230447462
|
07/08/2023
|
BHAWERI BAI
|
2725004WL009274
|
BHAWERI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827672821
|
|
MRS BHAWERI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500408503009300/75
(कडिया)
|
2725004000NRG24070820230447492
|
07/08/2023
|
SOVNI BAI
|
2725004WL009275
|
SOVNI BAI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672829
|
|
MRS SOVNI BAI WO NAHAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500408503009300/76
(कडिया)
|
2725004000NRG24070820230447493
|
07/08/2023
|
MOHANSINGH
|
2725004WL009275
|
MOHANSINGH
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672847
|
|
MR MOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500408503009300/80
(कडिया)
|
2725004000NRG24070820230447495
|
07/08/2023
|
TEJAKI
|
2725004WL009275
|
TEJAKI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827672869
|
|
MRS TEJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500408503009300/82
(कडिया)
|
2725004000NRG24070820230447465
|
07/08/2023
|
ANSI BAI
|
2725004WL009274
|
ANSI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827672850
|
|
MRS ANSI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500408503009300/83
(कडिया)
|
2725004000NRG24070820230447496
|
07/08/2023
|
TEJKI
|
2725004WL009275
|
TEJKI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672854
|
|
MRS TEJKI BHERARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500408503009300/91
(कडिया)
|
2725004000NRG24070820230447497
|
07/08/2023
|
KUNWAR SINGH
|
2725004WL009275
|
KUNWAR SINGH
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827672848
|
|
MR KUNWAR SINGH GHISA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500408503009300/95
(कडिया)
|
2725004000NRG24070820230447466
|
07/08/2023
|
NANDUBAI
|
2725004WL009274
|
NANDUBAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827672815
|
|
MR NANDUBAI WO TULSASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408503009300/99
(कडिया)
|
2725004000NRG24070820230447467
|
07/08/2023
|
bhagaram
|
2725004WL009274
|
bhagaram
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4827672817
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312125
|
312125
|
|
|
|
|
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500408503005200/66
(कडिया)
|
2725004000NRG24070820230447362
|
07/08/2023
|
SWARUP SHING
|
2725004WL009272
|
SWARUP SHING
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827672810
|
|
MR SARUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
139
|
KUMBHALGARH
|
RJ-272500408503005100/123
(कडिया)
|
2725004000NRG24070820230447402
|
07/08/2023
|
HAGAMI BAI
|
2725004WL009273
|
HAGAMI BAI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827191002
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408503005100/20
(कडिया)
|
2725004000NRG24070820230447408
|
07/08/2023
|
INDRA BAI
|
2725004WL009273
|
INDRA BAI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827190998
|
|
Mrs. INDRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500408503005100/60
(कडिया)
|
2725004000NRG24070820230447413
|
07/08/2023
|
NANKI
|
2725004WL009273
|
NANKI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827191001
|
|
Mrs. NANKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500408503005200/135
(कडिया)
|
2725004000NRG24070820230447336
|
07/08/2023
|
padam singh
|
2725004WL009272
|
padam singh
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827190990
|
|
Mr. PADAM SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500408503009300/160
(कडिया)
|
2725004000NRG24070820230447433
|
07/08/2023
|
LADU RAM
|
2725004WL009274
|
LADU RAM
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827191003
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500408503009300/212
(कडिया)
|
2725004000NRG24070820230447443
|
07/08/2023
|
CHAMNI
|
2725004WL009274
|
CHAMNI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827190995
|
|
CHAMNI BAI
|
INDUSIND BANK(607189)
|
|
145
|
KUMBHALGARH
|
RJ-272500408503009300/265
(कडिया)
|
2725004000NRG24070820230447481
|
07/08/2023
|
RODKI BAI
|
2725004WL009275
|
RODKI BAI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827190996
|
|
Mrs. RODKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
146
|
KUMBHALGARH
|
RJ-272500408503005200/118
(कडिया)
|
2725004000NRG24070820230447333
|
07/08/2023
|
NANKI BAI
|
2725004WL009272
|
NANKI BAI
|
00516
|
ICIC00MEWAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672923
|
|
Mrs. NANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500408503005200/41
(कडिया)
|
2725004000NRG24070820230447356
|
07/08/2023
|
KUNKI BAI
|
2725004WL009272
|
KUNKI BAI
|
00516
|
ICIC00MEWAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827672921
|
|
KUNKI BAI /SAW SINGH CHADANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500408503009300/178
(कडिया)
|
2725004000NRG24070820230447440
|
07/08/2023
|
danki
|
2725004WL009274
|
danki
|
00516
|
ICIC00MEWAR
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827672922
|
|
DHANKI BAI W/O TEJA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
149
|
KUMBHALGARH
|
RJ-272500408503005200/165
(कडिया)
|
2725004000NRG24070820230447343
|
07/08/2023
|
sovani
|
2725004WL009272
|
sovani
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827191005
|
|
SOVNI BAI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500408503005200/49
(कडिया)
|
2725004000NRG24070820230447358
|
07/08/2023
|
depsingh
|
2725004WL009272
|
depsingh
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827191006
|
|
Mr. DEEP SINGH/HEM SINGH CHADANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500408503005200/93
(कडिया)
|
2725004000NRG24070820230447368
|
07/08/2023
|
mangali bai
|
2725004WL009272
|
mangali bai
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827190999
|
|
Mrs. MANGLI BAI /TULSA SINGH CHADAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500408503009300/120
(कडिया)
|
2725004000NRG24070820230447470
|
07/08/2023
|
GULABI BAI
|
2725004WL009275
|
GULABI BAI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827191000
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500408503009300/150
(कडिया)
|
2725004000NRG24070820230447474
|
07/08/2023
|
bhavri bai
|
2725004WL009275
|
bhavri bai
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827190991
|
|
Mrs. BHAWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500408503009300/158
(कडिया)
|
2725004000NRG24070820230447372
|
07/08/2023
|
amari
|
2725004WL009272
|
amari
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827191008
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408503009300/161
(कडिया)
|
2725004000NRG24070820230447435
|
07/08/2023
|
ANASHI BAI
|
2725004WL009274
|
ANASHI BAI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4827191004
|
|
Mrs. ANCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500408503009300/334
(कडिया)
|
2725004000NRG24070820230447453
|
07/08/2023
|
gajing
|
2725004WL009274
|
gajing
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827190986
|
|
Mr. GAJING RAM BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500408503009300/72
(कडिया)
|
2725004000NRG24070820230447464
|
07/08/2023
|
dhapudi
|
2725004WL009274
|
dhapudi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827190993
|
|
Mrs. DHAPUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500408503009300/79
(कडिया)
|
2725004000NRG24070820230447494
|
07/08/2023
|
SOVNI BAI
|
2725004WL009275
|
SOVNI BAI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827190992
|
|
SONAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500408503009300/97
(कडिया)
|
2725004000NRG24070820230447499
|
07/08/2023
|
laxmi
|
2725004WL009275
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827190994
|
|
LAXMI BAI W/O KHAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26295
|
26295
|
|
|
|
|
|
|
|
|
160
|
KUMBHALGARH
|
RJ-272500408503005200/145
(कडिया)
|
2725004000NRG24070820230447339
|
07/08/2023
|
RATNI
|
2725004WL009272
|
RATNI
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827190997
|
|
Mrs. RATNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500408503009300/334
(कडिया)
|
2725004000NRG24070820230447454
|
07/08/2023
|
manki
|
2725004WL009274
|
manki
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827191007
|
|
MR MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408503009300/396
(कडिया)
|
2725004000NRG24070820230447457
|
07/08/2023
|
Bhagaram
|
2725004WL009274
|
Bhagaram
|
00698
|
RMGB0000538
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827672920
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387925
|
387925
|
|
|
|
|
|
|
|