|
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-272500409603009500/36
(पीपाना)
|
2725004073NRG24220720230401221
|
22/07/2023
|
Daku Bai
|
2725004WL008275
|
Daku Bai
|
00045
|
BARB0KELWAR
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167530
|
|
Dakhu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409603009700/191
(पीपाना)
|
2725004073NRG24220720230401177
|
22/07/2023
|
parvat singh
|
2725004WL008274
|
parvat singh
|
00415
|
SBIN0007868
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167531
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409603009500/114
(पीपाना)
|
2725004073NRG24220720230401194
|
22/07/2023
|
RANAJIT SINGH
|
2725004WL008275
|
RANAJIT SINGH
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167529
|
|
RANAJIT SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409603009500/124
(पीपाना)
|
2725004073NRG24220720230401195
|
22/07/2023
|
mana ram
|
2725004WL008275
|
mana ram
|
00415
|
SBIN0031221
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799167566
|
|
MR MANARAM GAMETI SO BHAGA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409603009500/132
(पीपाना)
|
2725004073NRG24220720230401241
|
22/07/2023
|
Ajaki
|
2725004WL008276
|
Ajaki
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167570
|
|
MRS AEJAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500409603009500/143
(पीपाना)
|
2725004073NRG24220720230401196
|
22/07/2023
|
msnki bai
|
2725004WL008275
|
msnki bai
|
00415
|
SBIN0031221
|
1170
|
1170
|
Rejected
|
25/08/2023
|
|
4799167565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500409603009500/160
(पीपाना)
|
2725004073NRG24220720230401199
|
22/07/2023
|
Devli
|
2725004WL008275
|
Devli
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167602
|
|
MRS DEVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409603009500/162
(पीपाना)
|
2725004073NRG24220720230401200
|
22/07/2023
|
dayli
|
2725004WL008275
|
dayli
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167582
|
|
MRS DAYLI WO UMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409603009500/177
(पीपाना)
|
2725004073NRG24220720230401242
|
22/07/2023
|
vikram
|
2725004WL008276
|
vikram
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167610
|
|
MR VIKRAM SINGH BHATIYA SO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409603009500/182
(पीपाना)
|
2725004073NRG24220720230401203
|
22/07/2023
|
kashni
|
2725004WL008275
|
kashni
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799167574
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409603009500/184
(पीपाना)
|
2725004073NRG24220720230401204
|
22/07/2023
|
Ram singh
|
2725004WL008275
|
Ram singh
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167567
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409603009500/201
(पीपाना)
|
2725004073NRG24220720230401205
|
22/07/2023
|
sadu bai
|
2725004WL008275
|
sadu bai
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167576
|
|
MR PANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409603009500/224
(पीपाना)
|
2725004073NRG24220720230401244
|
22/07/2023
|
Pura Ram
|
2725004WL008276
|
Pura Ram
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167621
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409603009500/242
(पीपाना)
|
2725004073NRG24220720230401209
|
22/07/2023
|
tamli bai
|
2725004WL008275
|
tamli bai
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167588
|
|
MRS TAMLI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409603009500/245
(पीपाना)
|
2725004073NRG24220720230401210
|
22/07/2023
|
rajki
|
2725004WL008275
|
rajki
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167585
|
|
MS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409603009500/249
(पीपाना)
|
2725004073NRG24220720230401211
|
22/07/2023
|
kakuri
|
2725004WL008275
|
kakuri
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167563
|
|
MR KHAMAN RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409603009500/269
(पीपाना)
|
2725004073NRG24220720230401212
|
22/07/2023
|
ramaram
|
2725004WL008275
|
ramaram
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167601
|
|
MR RAMARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409603009500/273
(पीपाना)
|
2725004073NRG24220720230401248
|
22/07/2023
|
chagani bai
|
2725004WL008276
|
chagani bai
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167620
|
|
MISS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409603009500/28
(पीपाना)
|
2725004073NRG24220720230401213
|
22/07/2023
|
JAVERI
|
2725004WL008275
|
JAVERI
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799167572
|
|
MRS JABERI BAI BHIL WO CHOLARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409603009500/33
(पीपाना)
|
2725004073NRG24220720230401219
|
22/07/2023
|
sonal
|
2725004WL008275
|
sonal
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167618
|
|
MS SONALKUNWAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409603009500/37
(पीपाना)
|
2725004073NRG24220720230401223
|
22/07/2023
|
LALAKI BAI
|
2725004WL008275
|
LALAKI BAI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167600
|
|
MRS LALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409603009500/388
(पीपाना)
|
2725004073NRG24220720230401224
|
22/07/2023
|
kalu ram
|
2725004WL008275
|
kalu ram
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167536
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409603009500/41
(पीपाना)
|
2725004073NRG24220720230401226
|
22/07/2023
|
mir
|
2725004WL008275
|
mir
|
00415
|
SBIN0031221
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799167604
|
|
MIRAKI BHIL
|
INDUSIND BANK(607189)
|
|
24
|
KUMBHALGARH
|
RJ-272500409603009500/429
(पीपाना)
|
2725004073NRG24220720230401228
|
22/07/2023
|
Chunki bai
|
2725004WL008275
|
Chunki bai
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167622
|
|
MS CHUNAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409603009500/434
(पीपाना)
|
2725004073NRG24220720230401229
|
22/07/2023
|
BHAGU BAI
|
2725004WL008275
|
BHAGU BAI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167528
|
|
MISS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409603009500/52
(पीपाना)
|
2725004073NRG24220720230401255
|
22/07/2023
|
MANRUP SINGH
|
2725004WL008276
|
MANRUP SINGH
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167535
|
|
MR MANARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409603009500/75-A
(पीपाना)
|
2725004073NRG24220720230401233
|
22/07/2023
|
RAM lal bhil
|
2725004WL008275
|
RAM lal bhil
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799167539
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409603009500/82
(पीपाना)
|
2725004073NRG24220720230401235
|
22/07/2023
|
gahri lal
|
2725004WL008275
|
gahri lal
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167596
|
|
MR GEHARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409603009500/87
(पीपाना)
|
2725004073NRG24220720230401236
|
22/07/2023
|
dhula ram bhil
|
2725004WL008275
|
dhula ram bhil
|
00415
|
SBIN0031221
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167538
|
|
MR DHULARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409603009500/89
(पीपाना)
|
2725004073NRG24220720230401257
|
22/07/2023
|
nathu bhil
|
2725004WL008276
|
nathu bhil
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
24/08/2023
|
|
4799167540
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409603009500/9
(पीपाना)
|
2725004073NRG24220720230401258
|
22/07/2023
|
dola ram
|
2725004WL008276
|
dola ram
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167569
|
|
DR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409603009700/103
(पीपाना)
|
2725004073NRG24220720230401160
|
22/07/2023
|
dhd
|
2725004WL008274
|
dhd
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167534
|
|
DAL CHAND SHIV LAL JOSI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409603009700/110
(पीपाना)
|
2725004073NRG24220720230401162
|
22/07/2023
|
GAJRI DEVI GAMETI
|
2725004WL008274
|
GAJRI DEVI GAMETI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167544
|
|
MR GAJRI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409603009700/117
(पीपाना)
|
2725004073NRG24220720230401163
|
22/07/2023
|
TAMURI DEVI GANGA RAM BHIL
|
2725004WL008274
|
TAMURI DEVI GANGA RAM BHIL
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167553
|
|
MRS TAMURI DEVI GANGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409603009700/132
(पीपाना)
|
2725004073NRG24220720230401167
|
22/07/2023
|
radha kumari joshi
|
2725004WL008274
|
radha kumari joshi
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799167591
|
|
MISS RADHA KUMARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409603009700/139
(पीपाना)
|
2725004073NRG24220720230401169
|
22/07/2023
|
MANURI DEVI
|
2725004WL008274
|
MANURI DEVI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167546
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409603009700/144
(पीपाना)
|
2725004073NRG24220720230401170
|
22/07/2023
|
manki bhil
|
2725004WL008274
|
manki bhil
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167545
|
|
MR MANKI BAI WO HEMARAM GAMETI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409603009700/164
(पीपाना)
|
2725004073NRG24220720230401174
|
22/07/2023
|
Kashal ram
|
2725004WL008274
|
Kashal ram
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167527
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409603009700/40
(पीपाना)
|
2725004073NRG24220720230401180
|
22/07/2023
|
TULSI RAM
|
2725004WL008274
|
TULSI RAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167542
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409603009700/40
(पीपाना)
|
2725004073NRG24220720230401181
|
22/07/2023
|
UMALI TALSHA BHIL
|
2725004WL008274
|
UMALI TALSHA BHIL
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167549
|
|
MR UMALI TALSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409603009700/53
(पीपाना)
|
2725004073NRG24220720230401185
|
22/07/2023
|
mida ram bhil
|
2725004WL008274
|
mida ram bhil
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167551
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409603009700/60
(पीपाना)
|
2725004073NRG24220720230401187
|
22/07/2023
|
RODI DEVI GAMETI
|
2725004WL008274
|
RODI DEVI GAMETI
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799167543
|
|
MRS RODI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409603009700/61
(पीपाना)
|
2725004073NRG24220720230401188
|
22/07/2023
|
RAMA BHEMA BHIL
|
2725004WL008274
|
RAMA BHEMA BHIL
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167550
|
|
MRS RAMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68450
|
68450
|
|
|
|
|
|
|
|
|
44
|
KUMBHALGARH
|
RJ-272500409603009700/83
(पीपाना)
|
2725004073NRG24220720230401190
|
22/07/2023
|
Shiv Ram Joshi
|
2725004WL008274
|
Shiv Ram Joshi
|
00415
|
SBIN0031430
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167533
|
|
SHIV LAL KISHAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
45
|
KUMBHALGARH
|
RJ-272500409603009500/105
(पीपाना)
|
2725004073NRG24220720230401239
|
22/07/2023
|
gamna ram bhil
|
2725004WL008276
|
gamna ram bhil
|
00415
|
SBIN0031695
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167571
|
|
MR GAMNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409603009500/118
(पीपाना)
|
2725004073NRG24220720230401240
|
22/07/2023
|
dakhu
|
2725004WL008276
|
dakhu
|
00415
|
SBIN0031695
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167532
|
|
DAKHU BAI JOSHI WO SOHAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409603009500/148
(पीपाना)
|
2725004073NRG24220720230401197
|
22/07/2023
|
TALASI BAI BHIL
|
2725004WL008275
|
TALASI BAI BHIL
|
00415
|
SBIN0031695
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167605
|
|
MRS TALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409603009500/157
(पीपाना)
|
2725004073NRG24220720230401198
|
22/07/2023
|
nena ram
|
2725004WL008275
|
nena ram
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167561
|
|
MR NENA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409603009500/166
(पीपाना)
|
2725004073NRG24220720230401201
|
22/07/2023
|
KANA RAM GAMETI
|
2725004WL008275
|
KANA RAM GAMETI
|
00415
|
SBIN0031695
|
975
|
975
|
Rejected
|
25/08/2023
|
|
4799167568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUMBHALGARH
|
RJ-272500409603009500/167
(पीपाना)
|
2725004073NRG24220720230401202
|
22/07/2023
|
Dal singh rajput
|
2725004WL008275
|
Dal singh rajput
|
00415
|
SBIN0031695
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167581
|
|
MR DAL SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409603009500/183
(पीपाना)
|
2725004073NRG24220720230401243
|
22/07/2023
|
hari ram
|
2725004WL008276
|
hari ram
|
00415
|
SBIN0031695
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167615
|
|
MR HARI RAM PRAJAPAT SO MOTI RAM PRAJAPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409603009500/202
(पीपाना)
|
2725004073NRG24220720230401206
|
22/07/2023
|
daludi
|
2725004WL008275
|
daludi
|
00415
|
SBIN0031695
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167579
|
|
MS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409603009500/234
(पीपाना)
|
2725004073NRG24220720230401245
|
22/07/2023
|
PUSHPA KUMHAR
|
2725004WL008276
|
PUSHPA KUMHAR
|
00415
|
SBIN0031695
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167573
|
|
MRS PUSHPA KUMHAR WO BHANWAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409603009500/240
(पीपाना)
|
2725004073NRG24220720230401207
|
22/07/2023
|
amar singh chadana
|
2725004WL008275
|
amar singh chadana
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167586
|
|
MR AMAR SINGH CHANDANA SO KUNWAR SINGH C
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409603009500/242
(पीपाना)
|
2725004073NRG24220720230401208
|
22/07/2023
|
MITHA LAL BHIL
|
2725004WL008275
|
MITHA LAL BHIL
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167598
|
|
MR MITHA LAL GAMETI SO MOTI RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409603009500/261
(पीपाना)
|
2725004073NRG24220720230401246
|
22/07/2023
|
chandri
|
2725004WL008276
|
chandri
|
00415
|
SBIN0031695
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799167587
|
|
MS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409603009500/262
(पीपाना)
|
2725004073NRG24220720230401247
|
22/07/2023
|
RAM LAL PARJAPAT
|
2725004WL008276
|
RAM LAL PARJAPAT
|
00415
|
SBIN0031695
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799167583
|
|
MS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409603009500/278
(पीपाना)
|
2725004073NRG24220720230401249
|
22/07/2023
|
PUSHPA
|
2725004WL008276
|
PUSHPA
|
00415
|
SBIN0031695
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799167612
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409603009500/286
(पीपाना)
|
2725004073NRG24220720230401214
|
22/07/2023
|
BHAGLI DEVI BHIL
|
2725004WL008275
|
BHAGLI DEVI BHIL
|
00415
|
SBIN0031695
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799167597
|
|
MRS BHAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409603009500/309
(पीपाना)
|
2725004073NRG24220720230401216
|
22/07/2023
|
kanku devi
|
2725004WL008275
|
kanku devi
|
00415
|
SBIN0031695
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799167609
|
|
MR MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409603009500/313
(पीपाना)
|
2725004073NRG24220720230401217
|
22/07/2023
|
lakhmi
|
2725004WL008275
|
lakhmi
|
00415
|
SBIN0031695
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167599
|
|
MISS LAKAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409603009500/321
(पीपाना)
|
2725004073NRG24220720230401218
|
22/07/2023
|
laxmi
|
2725004WL008275
|
laxmi
|
00415
|
SBIN0031695
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167606
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409603009500/341
(पीपाना)
|
2725004073NRG24220720230401220
|
22/07/2023
|
sarshi
|
2725004WL008275
|
sarshi
|
00415
|
SBIN0031695
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167541
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409603009500/363
(पीपाना)
|
2725004073NRG24220720230401250
|
22/07/2023
|
fateh singh
|
2725004WL008276
|
fateh singh
|
00415
|
SBIN0031695
|
1330
|
1330
|
Rejected
|
25/08/2023
|
|
4799167564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500409603009500/364
(पीपाना)
|
2725004073NRG24220720230401222
|
22/07/2023
|
ambavi
|
2725004WL008275
|
ambavi
|
00415
|
SBIN0031695
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167603
|
|
MR MAGNA RAM SO BHAGA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409603009500/391
(पीपाना)
|
2725004073NRG24220720230401251
|
22/07/2023
|
Nenu kuwar
|
2725004WL008276
|
Nenu kuwar
|
00415
|
SBIN0031695
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167617
|
|
MR NAINU KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409603009500/396
(पीपाना)
|
2725004073NRG24220720230401253
|
22/07/2023
|
nenki
|
2725004WL008276
|
nenki
|
00415
|
SBIN0031695
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167613
|
|
MRS NENAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409603009500/396
(पीपाना)
|
2725004073NRG24220720230401252
|
22/07/2023
|
noja ram
|
2725004WL008276
|
noja ram
|
00415
|
SBIN0031695
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799167611
|
|
MR NOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409603009500/399
(पीपाना)
|
2725004073NRG24220720230401225
|
22/07/2023
|
Devali bai
|
2725004WL008275
|
Devali bai
|
00415
|
SBIN0031695
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799167608
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409603009500/42
(पीपाना)
|
2725004073NRG24220720230401227
|
22/07/2023
|
MANKI BAI GAMETI
|
2725004WL008275
|
MANKI BAI GAMETI
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167554
|
|
MISS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409603009500/435
(पीपाना)
|
2725004073NRG24220720230401254
|
22/07/2023
|
Devi singh
|
2725004WL008276
|
Devi singh
|
00415
|
SBIN0031695
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799167592
|
|
MR DEVI SINGH BHATI SO BHANWAR SINGH BHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409603009500/53
(पीपाना)
|
2725004073NRG24220720230401256
|
22/07/2023
|
mangi bai
|
2725004WL008276
|
mangi bai
|
00415
|
SBIN0031695
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799167537
|
|
MRS MANGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409603009500/67
(पीपाना)
|
2725004073NRG24220720230401232
|
22/07/2023
|
ratni bai
|
2725004WL008275
|
ratni bai
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167580
|
|
MISS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409603009500/76
(पीपाना)
|
2725004073NRG24220720230401234
|
22/07/2023
|
NATHKI BAI
|
2725004WL008275
|
NATHKI BAI
|
00415
|
SBIN0031695
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167616
|
|
MRS NATHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409603009500/90
(पीपाना)
|
2725004073NRG24220720230401237
|
22/07/2023
|
NOJA RAM GAMETI
|
2725004WL008275
|
NOJA RAM GAMETI
|
00415
|
SBIN0031695
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799167614
|
|
MISS DAYLI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409603009500/91
(पीपाना)
|
2725004073NRG24220720230401238
|
22/07/2023
|
BHANU RAM GAMETI
|
2725004WL008275
|
BHANU RAM GAMETI
|
00415
|
SBIN0031695
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799167589
|
|
MR BHANU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409603009700/105
(पीपाना)
|
2725004073NRG24220720230401161
|
22/07/2023
|
samiya
|
2725004WL008274
|
samiya
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167552
|
|
MR SAMIYA JOSI WO SOHAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409603009700/122
(पीपाना)
|
2725004073NRG24220720230401164
|
22/07/2023
|
DALLARAM BHIL
|
2725004WL008274
|
DALLARAM BHIL
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167562
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409603009700/124
(पीपाना)
|
2725004073NRG24220720230401165
|
22/07/2023
|
GEETA DEVI PRAJAPAT
|
2725004WL008274
|
GEETA DEVI PRAJAPAT
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167560
|
|
MRS GEETA DEVI PRAJAPAT WO LEHARILAL PRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409603009700/126
(पीपाना)
|
2725004073NRG24220720230401166
|
22/07/2023
|
PADA RAM GAMETI
|
2725004WL008274
|
PADA RAM GAMETI
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799167555
|
|
MR PADA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409603009700/138
(पीपाना)
|
2725004073NRG24220720230401168
|
22/07/2023
|
chinaram
|
2725004WL008274
|
chinaram
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799167623
|
|
MR CHENA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409603009700/15
(पीपाना)
|
2725004073NRG24220720230401171
|
22/07/2023
|
DALURAM GAMETI
|
2725004WL008274
|
DALURAM GAMETI
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167577
|
|
MR DALURAM GAMETI SO ADING RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409603009700/160
(पीपाना)
|
2725004073NRG24220720230401172
|
22/07/2023
|
BENA RAM
|
2725004WL008274
|
BENA RAM
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167595
|
|
MR BENA RAM SO KANHA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409603009700/161
(पीपाना)
|
2725004073NRG24220720230401173
|
22/07/2023
|
mohan
|
2725004WL008274
|
mohan
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799167578
|
|
MR MOHAN RAM SO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409603009700/165
(पीपाना)
|
2725004073NRG24220720230401176
|
22/07/2023
|
JARABI BAI GAMETI
|
2725004WL008274
|
JARABI BAI GAMETI
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167556
|
|
MRS JARABI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409603009700/165
(पीपाना)
|
2725004073NRG24220720230401175
|
22/07/2023
|
NAVA RAM
|
2725004WL008274
|
NAVA RAM
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167559
|
|
MR NAVA RAM SO NANGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409603009700/36
(पीपाना)
|
2725004073NRG24220720230401178
|
22/07/2023
|
DEVA RAM GAMETI
|
2725004WL008274
|
DEVA RAM GAMETI
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167557
|
|
MR DEVA RAM GAMETI SO NAGGA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409603009700/4
(पीपाना)
|
2725004073NRG24220720230401179
|
22/07/2023
|
AMARATI BAI BHIL
|
2725004WL008274
|
AMARATI BAI BHIL
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167558
|
|
MRS AMARATI BAI BHIL WO CHHAGAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409603009700/42
(पीपाना)
|
2725004073NRG24220720230401182
|
22/07/2023
|
TALASI DEVI GAMETI
|
2725004WL008274
|
TALASI DEVI GAMETI
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167619
|
|
MRS TALASI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409603009700/50
(पीपाना)
|
2725004073NRG24220720230401184
|
22/07/2023
|
Punki
|
2725004WL008274
|
Punki
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167584
|
|
MRS PUNAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409603009700/50
(पीपाना)
|
2725004073NRG24220720230401183
|
22/07/2023
|
uda ram bhil
|
2725004WL008274
|
uda ram bhil
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167593
|
|
MR UDDA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409603009700/58
(पीपाना)
|
2725004073NRG24220720230401186
|
22/07/2023
|
neni
|
2725004WL008274
|
neni
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167575
|
|
MRS NNENKI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409603009700/70
(पीपाना)
|
2725004073NRG24220720230401189
|
22/07/2023
|
PUSHPA BAI
|
2725004WL008274
|
PUSHPA BAI
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799167590
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409603009700/84
(पीपाना)
|
2725004073NRG24220720230401191
|
22/07/2023
|
ramesh
|
2725004WL008274
|
ramesh
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167548
|
|
MR RAMESH CHAND J0SHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409603009700/86
(पीपाना)
|
2725004073NRG24220720230401192
|
22/07/2023
|
moti lal
|
2725004WL008274
|
moti lal
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167547
|
|
MR MOTI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409603009700/94
(पीपाना)
|
2725004073NRG24220720230401193
|
22/07/2023
|
javeri
|
2725004WL008274
|
javeri
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799167594
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94515
|
94515
|
|
|
|
|
|
|
|
|
97
|
KUMBHALGARH
|
RJ-272500409603009500/462
(पीपाना)
|
2725004073NRG24220720230401230
|
22/07/2023
|
Nena lal sen
|
2725004WL008275
|
Nena lal sen
|
00415
|
SBIN0032028
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799167624
|
|
MR NENA LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
98
|
KUMBHALGARH
|
RJ-272500409603009500/462
(पीपाना)
|
2725004073NRG24220720230401231
|
22/07/2023
|
Kelashi Bai
|
2725004WL008275
|
Kelashi Bai
|
00415
|
SBIN0032232
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799167607
|
|
MRS KAILASHI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172840
|
172840
|
|
|
|
|
|
|
|