|
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-272500408703001800/68
(खरनोटा)
|
2725004000NRG23180420231196687
|
20/04/2023
|
geeta
|
2725004WL045635
|
geeta
|
00032
|
UTIB0003293
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750971
|
|
GEETA SOHANLAL SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408703001600/111
(खरनोटा)
|
2725004000NRG23180420231196502
|
20/04/2023
|
pawan rawat
|
2725004WL045632
|
pawan rawat
|
00045
|
BARB0AMETXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751057
|
|
Pawan Rawat
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408703001600/249
(खरनोटा)
|
2725004000NRG23180420231196472
|
20/04/2023
|
ROD SINGH
|
2725004WL045631
|
ROD SINGH
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751043
|
|
Rod Singh
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408703001600/256
(खरनोटा)
|
2725004000NRG23180420231196473
|
20/04/2023
|
SITA DEVI
|
2725004WL045631
|
SITA DEVI
|
00045
|
BARB0AMETXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751037
|
|
SITA DEVI WO MOOLA RAM
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408703001600/257
(खरनोटा)
|
2725004000NRG23180420231196474
|
20/04/2023
|
NARAYANI
|
2725004WL045631
|
NARAYANI
|
00045
|
BARB0AMETXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751033
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408703001600/267
(खरनोटा)
|
2725004000NRG23180420231196475
|
20/04/2023
|
MOHNI BAI
|
2725004WL045631
|
MOHNI BAI
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751047
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408703001600/57
(खरनोटा)
|
2725004000NRG23180420231196494
|
20/04/2023
|
honi bai
|
2725004WL045631
|
honi bai
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751049
|
|
MRS HONI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408703001700/107
(खरनोटा)
|
2725004000NRG23180420231196542
|
20/04/2023
|
rekha bai
|
2725004WL045633
|
rekha bai
|
00045
|
BARB0AMETXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751053
|
|
REKHA BAI LOHAR
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408703001700/121
(खरनोटा)
|
2725004000NRG23180420231196550
|
20/04/2023
|
gera gurjar
|
2725004WL045633
|
gera gurjar
|
00045
|
BARB0AMETXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751055
|
|
Gera Gurjar
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500408703001700/130
(खरनोटा)
|
2725004000NRG23180420231196623
|
20/04/2023
|
moti bai
|
2725004WL045634
|
moti bai
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751040
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408703001700/139
(खरनोटा)
|
2725004000NRG23180420231196625
|
20/04/2023
|
om prakash gurjar
|
2725004WL045634
|
om prakash gurjar
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751046
|
|
OM PRAKASH GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500408703001700/176
(खरनोटा)
|
2725004000NRG23180420231196562
|
20/04/2023
|
puspa bai
|
2725004WL045633
|
puspa bai
|
00045
|
BARB0AMETXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751051
|
|
MRS KUSHABI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408703001700/196
(खरनोटा)
|
2725004000NRG23180420231196567
|
20/04/2023
|
SHANTA BAI
|
2725004WL045633
|
SHANTA BAI
|
00045
|
BARB0AMETXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751052
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500408703001700/198
(खरनोटा)
|
2725004000NRG23180420231196629
|
20/04/2023
|
narayan
|
2725004WL045634
|
narayan
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751032
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408703001700/219
(खरनोटा)
|
2725004000NRG23180420231196572
|
20/04/2023
|
pooja kumari
|
2725004WL045633
|
pooja kumari
|
00045
|
BARB0AMETXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488751058
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500408703001700/220
(खरनोटा)
|
2725004000NRG23180420231196630
|
20/04/2023
|
RADHA
|
2725004WL045634
|
RADHA
|
00045
|
BARB0AMETXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751041
|
|
RADHA NARAYANLAL GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500408703001700/25
(खरनोटा)
|
2725004000NRG23180420231196577
|
20/04/2023
|
banshi lal
|
2725004WL045633
|
banshi lal
|
00045
|
BARB0AMETXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751034
|
|
MR BANSHILAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408703001700/254
(खरनोटा)
|
2725004000NRG23180420231196579
|
20/04/2023
|
KAMLA
|
2725004WL045633
|
KAMLA
|
00045
|
BARB0AMETXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751054
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408703001700/281
(खरनोटा)
|
2725004000NRG23180420231196584
|
20/04/2023
|
rukamni bai
|
2725004WL045633
|
rukamni bai
|
00045
|
BARB0AMETXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751045
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408703001700/294
(खरनोटा)
|
2725004000NRG23180420231196635
|
20/04/2023
|
bhagwati prajapti
|
2725004WL045634
|
bhagwati prajapti
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751038
|
|
BHAGWATI PRAJAPAT DO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500408703001700/294
(खरनोटा)
|
2725004000NRG23180420231196634
|
20/04/2023
|
prakash chandra
|
2725004WL045634
|
prakash chandra
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751035
|
|
PRAKASH CHANDRA SO GHISA RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500408703001700/296
(खरनोटा)
|
2725004000NRG23180420231196636
|
20/04/2023
|
prabhu lal
|
2725004WL045634
|
prabhu lal
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751048
|
|
Prabhu Lal
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500408703001700/53
(खरनोटा)
|
2725004000NRG23180420231196594
|
20/04/2023
|
SUNDERI BAI
|
2725004WL045633
|
SUNDERI BAI
|
00045
|
BARB0AMETXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751056
|
|
SUNDAR BAI
|
HDFC BANK LTD(607152)
|
|
24
|
KUMBHALGARH
|
RJ-272500408703001700/63
(खरनोटा)
|
2725004000NRG23180420231196598
|
20/04/2023
|
pushpa
|
2725004WL045633
|
pushpa
|
00045
|
BARB0AMETXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751036
|
|
MRS PUSHPAKUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408703001700/7
(खरनोटा)
|
2725004000NRG23180420231196601
|
20/04/2023
|
vagtavar
|
2725004WL045633
|
vagtavar
|
00045
|
BARB0AMETXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751050
|
|
Vagatawar
|
BANK OF BARODA(606985)
|
|
26
|
KUMBHALGARH
|
RJ-272500408703001700/93
(खरनोटा)
|
2725004000NRG23180420231196610
|
20/04/2023
|
ganeshi bai
|
2725004WL045633
|
ganeshi bai
|
00045
|
BARB0AMETXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751044
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500408703001700/95
(खरनोटा)
|
2725004000NRG23180420231196640
|
20/04/2023
|
sharwan lal gurjar
|
2725004WL045634
|
sharwan lal gurjar
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751039
|
|
MR SHRVAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408703001800/119
(खरनोटा)
|
2725004000NRG23180420231196647
|
20/04/2023
|
GEHARI BAI
|
2725004WL045635
|
GEHARI BAI
|
00045
|
BARB0AMETXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751031
|
|
GOHARI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
29
|
KUMBHALGARH
|
RJ-272500408703001800/121
(खरनोटा)
|
2725004000NRG23180420231196648
|
20/04/2023
|
BHAVARI
|
2725004WL045635
|
BHAVARI
|
00045
|
BARB0AMETXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751042
|
|
Miss. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500408703001800/83
(खरनोटा)
|
2725004000NRG23180420231196695
|
20/04/2023
|
sunder bai
|
2725004WL045635
|
sunder bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751110
|
|
Sunder Bai Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
31
|
KUMBHALGARH
|
RJ-272500408703001600/10
(खरनोटा)
|
2725004000NRG23180420231196612
|
20/04/2023
|
NATHU LAL
|
2725004WL045634
|
NATHU LAL
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750992
|
|
Nathu Lal
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500408703001600/437
(खरनोटा)
|
2725004000NRG23180420231196489
|
20/04/2023
|
GITA DEVI
|
2725004WL045631
|
GITA DEVI
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750972
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408703001700/246
(खरनोटा)
|
2725004000NRG23180420231196575
|
20/04/2023
|
leela
|
2725004WL045633
|
leela
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750994
|
|
Lali
|
BANK OF BARODA(606985)
|
|
34
|
KUMBHALGARH
|
RJ-272500408703001700/275
(खरनोटा)
|
2725004000NRG23180420231196582
|
20/04/2023
|
hanja bai
|
2725004WL045633
|
hanja bai
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750993
|
|
Hanja Bai
|
BANK OF BARODA(606985)
|
|
35
|
KUMBHALGARH
|
RJ-272500408703001800/133
(खरनोटा)
|
2725004000NRG23180420231196651
|
20/04/2023
|
rukamni bai
|
2725004WL045635
|
rukamni bai
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751108
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
36
|
KUMBHALGARH
|
RJ-272500408703001800/143
(खरनोटा)
|
2725004000NRG23180420231196641
|
20/04/2023
|
sohan la
|
2725004WL045634
|
sohan la
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751109
|
|
SOHANLAL GIRDHARILAL SALVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KUMBHALGARH
|
RJ-272500408703001800/174
(खरनोटा)
|
2725004000NRG23180420231196663
|
20/04/2023
|
PUSHPA GURJAR
|
2725004WL045635
|
PUSHPA GURJAR
|
00045
|
BARB0KELWAX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751111
|
|
Pushpa Gurjar
|
BANK OF BARODA(606985)
|
|
38
|
KUMBHALGARH
|
RJ-272500408703001800/183
(खरनोटा)
|
2725004000NRG23180420231196664
|
20/04/2023
|
nenu devi
|
2725004WL045635
|
nenu devi
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751017
|
|
Neni Salvi
|
BANK OF BARODA(606985)
|
|
39
|
KUMBHALGARH
|
RJ-272500408703001800/25
(खरनोटा)
|
2725004000NRG23180420231196668
|
20/04/2023
|
BADAMI
|
2725004WL045635
|
BADAMI
|
00045
|
BARB0KELWAX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750949
|
|
BADAMI BAI BALAI
|
BANK OF BARODA(606985)
|
|
40
|
KUMBHALGARH
|
RJ-272500408703001800/51
(खरनोटा)
|
2725004000NRG23180420231196682
|
20/04/2023
|
SANTU BAI
|
2725004WL045635
|
SANTU BAI
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750991
|
|
SANTU BAI GUJAR
|
BANK OF BARODA(606985)
|
|
41
|
KUMBHALGARH
|
RJ-272500408703001800/74
(खरनोटा)
|
2725004000NRG23180420231196690
|
20/04/2023
|
jamna bhil
|
2725004WL045635
|
jamna bhil
|
00045
|
BARB0KELWAX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488751018
|
|
Jamana Bhil
|
BANK OF BARODA(606985)
|
|
42
|
KUMBHALGARH
|
RJ-272500408703001800/95
(खरनोटा)
|
2725004000NRG23180420231196704
|
20/04/2023
|
Kamli bai
|
2725004WL045635
|
Kamli bai
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750931
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
43
|
KUMBHALGARH
|
RJ-272500408703001700/101
(खरनोटा)
|
2725004000NRG23180420231196621
|
20/04/2023
|
premi
|
2725004WL045634
|
premi
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751015
|
|
PREMI BAI W/O GOPI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
KUMBHALGARH
|
RJ-272500408703001500/109
(खरनोटा)
|
2725004000NRG23180420231196705
|
20/04/2023
|
CHAGU bai
|
2725004WL045636
|
CHAGU bai
|
00114
|
RSCB0035003
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488751074
|
|
MRS CHAGUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408703001500/14
(खरनोटा)
|
2725004000NRG23180420231196708
|
20/04/2023
|
Tara Bai
|
2725004WL045636
|
Tara Bai
|
00114
|
RSCB0035003
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751075
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408703001500/65
(खरनोटा)
|
2725004000NRG23180420231196714
|
20/04/2023
|
Payri bai
|
2725004WL045636
|
Payri bai
|
00114
|
RSCB0035003
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751078
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408703001500/7
(खरनोटा)
|
2725004000NRG23180420231196715
|
20/04/2023
|
Mangi bai
|
2725004WL045636
|
Mangi bai
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751076
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408703001500/72
(खरनोटा)
|
2725004000NRG23180420231196717
|
20/04/2023
|
Chtaebuj
|
2725004WL045636
|
Chtaebuj
|
00114
|
RSCB0035003
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751079
|
|
MR CHATRABHUJ CHATRABHUJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408703001600/1
(खरनोटा)
|
2725004000NRG23180420231196500
|
20/04/2023
|
Santu bai
|
2725004WL045632
|
Santu bai
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751072
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408703001600/114
(खरनोटा)
|
2725004000NRG23180420231196462
|
20/04/2023
|
mangal singh
|
2725004WL045631
|
mangal singh
|
00114
|
RSCB0035003
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751087
|
|
MANGAL SINGH SOLANKI SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
51
|
KUMBHALGARH
|
RJ-272500408703001600/124
(खरनोटा)
|
2725004000NRG23180420231196465
|
20/04/2023
|
bhamra
|
2725004WL045631
|
bhamra
|
00114
|
RSCB0035003
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751089
|
|
MR BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408703001600/173
(खरनोटा)
|
2725004000NRG23180420231196507
|
20/04/2023
|
Mathara bai
|
2725004WL045632
|
Mathara bai
|
00114
|
RSCB0035003
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1488750913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KUMBHALGARH
|
RJ-272500408703001600/179
(खरनोटा)
|
2725004000NRG23180420231196508
|
20/04/2023
|
LADI DEVI
|
2725004WL045632
|
LADI DEVI
|
00114
|
RSCB0035003
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751077
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408703001600/193
(खरनोटा)
|
2725004000NRG23180420231196511
|
20/04/2023
|
KESI BAI
|
2725004WL045632
|
KESI BAI
|
00114
|
RSCB0035003
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751068
|
|
KESI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
55
|
KUMBHALGARH
|
RJ-272500408703001600/199
(खरनोटा)
|
2725004000NRG23180420231196469
|
20/04/2023
|
Ganga
|
2725004WL045631
|
Ganga
|
00114
|
RSCB0035003
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751081
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408703001600/263
(खरनोटा)
|
2725004000NRG23180420231196520
|
20/04/2023
|
Parthbi bai
|
2725004WL045632
|
Parthbi bai
|
00114
|
RSCB0035003
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751084
|
|
MRS PRATAPIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408703001600/277
(खरनोटा)
|
2725004000NRG23180420231196524
|
20/04/2023
|
hagami bai
|
2725004WL045632
|
hagami bai
|
00114
|
RSCB0035003
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488751064
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408703001600/278
(खरनोटा)
|
2725004000NRG23180420231196525
|
20/04/2023
|
kasturi
|
2725004WL045632
|
kasturi
|
00114
|
RSCB0035003
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751069
|
|
MRS KASTURA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408703001600/282
(खरनोटा)
|
2725004000NRG23180420231196476
|
20/04/2023
|
kanya kanwar
|
2725004WL045631
|
kanya kanwar
|
00114
|
RSCB0035003
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751063
|
|
Kanya Kanwar
|
BANK OF BARODA(606985)
|
|
60
|
KUMBHALGARH
|
RJ-272500408703001600/296-A
(खरनोटा)
|
2725004000NRG23180420231196528
|
20/04/2023
|
sita
|
2725004WL045632
|
sita
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751065
|
|
SITA GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
KUMBHALGARH
|
RJ-272500408703001600/308
(खरनोटा)
|
2725004000NRG23180420231196529
|
20/04/2023
|
Santa
|
2725004WL045632
|
Santa
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751082
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
62
|
KUMBHALGARH
|
RJ-272500408703001600/318
(खरनोटा)
|
2725004000NRG23180420231196531
|
20/04/2023
|
manohar bai
|
2725004WL045632
|
manohar bai
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751061
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408703001600/4
(खरनोटा)
|
2725004000NRG23180420231196537
|
20/04/2023
|
Tipu Bai
|
2725004WL045632
|
Tipu Bai
|
00114
|
RSCB0035003
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750914
|
|
MRS TIPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408703001600/444
(खरनोटा)
|
2725004000NRG23180420231196491
|
20/04/2023
|
bhawar singh
|
2725004WL045631
|
bhawar singh
|
00114
|
RSCB0035003
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751073
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408703001600/447
(खरनोटा)
|
2725004000NRG23180420231196538
|
20/04/2023
|
kamla bai
|
2725004WL045632
|
kamla bai
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751060
|
|
KAMLADEVI SOHANLAL GURJAR
|
BANK OF BARODA(606985)
|
|
66
|
KUMBHALGARH
|
RJ-272500408703001600/5
(खरनोटा)
|
2725004000NRG23180420231196539
|
20/04/2023
|
BABU bai
|
2725004WL045632
|
BABU bai
|
00114
|
RSCB0035003
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751086
|
|
REAR ADMIRAL BABU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408703001600/53
(खरनोटा)
|
2725004000NRG23180420231196492
|
20/04/2023
|
CHANDARI
|
2725004WL045631
|
CHANDARI
|
00114
|
RSCB0035003
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751080
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408703001700/163
(खरनोटा)
|
2725004000NRG23180420231196558
|
20/04/2023
|
tamu bai
|
2725004WL045633
|
tamu bai
|
00114
|
RSCB0035003
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751067
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408703001700/252
(खरनोटा)
|
2725004000NRG23180420231196578
|
20/04/2023
|
sankari bai
|
2725004WL045633
|
sankari bai
|
00114
|
RSCB0035003
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751059
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408703001700/28
(खरनोटा)
|
2725004000NRG23180420231196583
|
20/04/2023
|
khema
|
2725004WL045633
|
khema
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751085
|
|
Khem Raj
|
BANK OF BARODA(606985)
|
|
71
|
KUMBHALGARH
|
RJ-272500408703001700/44
(खरनोटा)
|
2725004000NRG23180420231196588
|
20/04/2023
|
Dola
|
2725004WL045633
|
Dola
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751071
|
|
MRS DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408703001700/45
(खरनोटा)
|
2725004000NRG23180420231196589
|
20/04/2023
|
GULABI BAI
|
2725004WL045633
|
GULABI BAI
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751083
|
|
Gulabi
|
BANK OF BARODA(606985)
|
|
73
|
KUMBHALGARH
|
RJ-272500408703001700/47
(खरनोटा)
|
2725004000NRG23180420231196590
|
20/04/2023
|
RUPI
|
2725004WL045633
|
RUPI
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751070
|
|
Rupi Bai
|
BANK OF BARODA(606985)
|
|
74
|
KUMBHALGARH
|
RJ-272500408703001800/140
(खरनोटा)
|
2725004000NRG23180420231196653
|
20/04/2023
|
CHAGNI BAI
|
2725004WL045635
|
CHAGNI BAI
|
00114
|
RSCB0035003
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751062
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408703001800/147
(खरनोटा)
|
2725004000NRG23180420231196656
|
20/04/2023
|
LAXMI BAI
|
2725004WL045635
|
LAXMI BAI
|
00114
|
RSCB0035003
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751027
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
KUMBHALGARH
|
RJ-272500408703001800/31
(खरनोटा)
|
2725004000NRG23180420231196671
|
20/04/2023
|
BHURI
|
2725004WL045635
|
BHURI
|
00114
|
RSCB0035003
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751088
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
77
|
KUMBHALGARH
|
RJ-272500408703001600/273
(खरनोटा)
|
2725004000NRG23180420231196522
|
20/04/2023
|
mathara
|
2725004WL045632
|
mathara
|
00114
|
RSCB0035012
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488751066
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
78
|
KUMBHALGARH
|
RJ-272500408703001700/108
(खरनोटा)
|
2725004000NRG23180420231196543
|
20/04/2023
|
SHANTA
|
2725004WL045633
|
SHANTA
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751014
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
79
|
KUMBHALGARH
|
RJ-272500408703001700/11
(खरनोटा)
|
2725004000NRG23180420231196545
|
20/04/2023
|
Mohani Bai
|
2725004WL045633
|
Mohani Bai
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750905
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408703001700/114
(खरनोटा)
|
2725004000NRG23180420231196546
|
20/04/2023
|
CHATRU BAI
|
2725004WL045633
|
CHATRU BAI
|
00168
|
ICIC0006673
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751116
|
|
MRS CHATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408703001700/160
(खरनोटा)
|
2725004000NRG23180420231196557
|
20/04/2023
|
ganga
|
2725004WL045633
|
ganga
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751125
|
|
GANGA BAI GUJAR W/O MODA
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500408703001700/168
(खरनोटा)
|
2725004000NRG23180420231196560
|
20/04/2023
|
MOHANI
|
2725004WL045633
|
MOHANI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750898
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408703001700/180
(खरनोटा)
|
2725004000NRG23180420231196564
|
20/04/2023
|
Dalu Bai
|
2725004WL045633
|
Dalu Bai
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750879
|
|
MRS CHALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408703001700/19
(खरनोटा)
|
2725004000NRG23180420231196628
|
20/04/2023
|
laxmi
|
2725004WL045634
|
laxmi
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751126
|
|
MRS LAXMIBAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408703001700/210
(खरनोटा)
|
2725004000NRG23180420231196570
|
20/04/2023
|
MOHANI BAI
|
2725004WL045633
|
MOHANI BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750880
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408703001700/34
(खरनोटा)
|
2725004000NRG23180420231196586
|
20/04/2023
|
ROSANI
|
2725004WL045633
|
ROSANI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750899
|
|
ROSHANI BAI WO NENA LAL
|
BANK OF BARODA(606985)
|
|
87
|
KUMBHALGARH
|
RJ-272500408703001700/48
(खरनोटा)
|
2725004000NRG23180420231196591
|
20/04/2023
|
JAMANA BAI
|
2725004WL045633
|
JAMANA BAI
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751127
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408703001700/50
(खरनोटा)
|
2725004000NRG23180420231196593
|
20/04/2023
|
VAKTAVRI
|
2725004WL045633
|
VAKTAVRI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751131
|
|
MRS VAGTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408703001700/68
(खरनोटा)
|
2725004000NRG23180420231196600
|
20/04/2023
|
GOPI BAI
|
2725004WL045633
|
GOPI BAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750928
|
|
MRS GOPALI GOPALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408703001700/90
(खरनोटा)
|
2725004000NRG23180420231196608
|
20/04/2023
|
BHAMRI
|
2725004WL045633
|
BHAMRI
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751123
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408703001800/46
(खरनोटा)
|
2725004000NRG23180420231196679
|
20/04/2023
|
MOHANI
|
2725004WL045635
|
MOHANI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751020
|
|
MOHANI BAI/ HAJARI LAL GUJER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
92
|
KUMBHALGARH
|
RJ-272500408703001600/70
(खरनोटा)
|
2725004000NRG23180420231196497
|
20/04/2023
|
KESHAR RAJPUT
|
2725004WL045631
|
KESHAR RAJPUT
|
00176
|
IDIB000L540
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750956
|
|
Ms. KESHAR RAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
93
|
KUMBHALGARH
|
RJ-272500408703001600/115
(खरनोटा)
|
2725004000NRG23180420231196463
|
20/04/2023
|
amer singh
|
2725004WL045631
|
amer singh
|
00415
|
SBIN0031214
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751098
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500408703001600/124
(खरनोटा)
|
2725004000NRG23180420231196466
|
20/04/2023
|
suraj bai
|
2725004WL045631
|
suraj bai
|
00415
|
SBIN0031214
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488751105
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
95
|
KUMBHALGARH
|
RJ-272500408703001600/383
(खरनोटा)
|
2725004000NRG23180420231196481
|
20/04/2023
|
BHERU SINGH
|
2725004WL045631
|
BHERU SINGH
|
00415
|
SBIN0031214
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751095
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408703001700/73
(खरनोटा)
|
2725004000NRG23180420231196602
|
20/04/2023
|
bheru lal prajapt
|
2725004WL045633
|
bheru lal prajapt
|
00415
|
SBIN0031214
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751022
|
|
BHERU LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
97
|
KUMBHALGARH
|
RJ-272500408703001600/425
(खरनोटा)
|
2725004000NRG23180420231196486
|
20/04/2023
|
pista devi
|
2725004WL045631
|
pista devi
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488750987
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
98
|
KUMBHALGARH
|
RJ-272500408703001600/123
(खरनोटा)
|
2725004000NRG23180420231196464
|
20/04/2023
|
santu bai
|
2725004WL045631
|
santu bai
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751028
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500408703001800/88
(खरनोटा)
|
2725004000NRG23180420231196699
|
20/04/2023
|
Ganga Bai
|
2725004WL045635
|
Ganga Bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751030
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
100
|
KUMBHALGARH
|
RJ-272500408703001800/146
(खरनोटा)
|
2725004000NRG23180420231196655
|
20/04/2023
|
kailashi bai
|
2725004WL045635
|
kailashi bai
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488750984
|
|
MRS KAILASHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
101
|
KUMBHALGARH
|
RJ-272500408703001700/181
(खरनोटा)
|
2725004000NRG23180420231196565
|
20/04/2023
|
gatu bai
|
2725004WL045633
|
gatu bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751005
|
|
MRS GATATU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KUMBHALGARH
|
RJ-272500408703001700/227
(खरनोटा)
|
2725004000NRG23180420231196631
|
20/04/2023
|
OKAR LAL
|
2725004WL045634
|
OKAR LAL
|
00415
|
SBIN0031686
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750958
|
|
MR UKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408703001700/293
(खरनोटा)
|
2725004000NRG23180420231196633
|
20/04/2023
|
prakash gurjar
|
2725004WL045634
|
prakash gurjar
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751107
|
|
PRAKASH HUKAMA GURJAR
|
BANK OF BARODA(606985)
|
|
104
|
KUMBHALGARH
|
RJ-272500408703001800/101
(खरनोटा)
|
2725004000NRG23180420231196643
|
20/04/2023
|
bhagawat singh
|
2725004WL045635
|
bhagawat singh
|
00415
|
SBIN0031686
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750973
|
|
BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
105
|
KUMBHALGARH
|
RJ-272500408703001800/123
(खरनोटा)
|
2725004000NRG23180420231196649
|
20/04/2023
|
RADHA
|
2725004WL045635
|
RADHA
|
00415
|
SBIN0031686
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750954
|
|
MR RADHA GURJAR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408703001800/152
(खरनोटा)
|
2725004000NRG23180420231196657
|
20/04/2023
|
PREMI BAI
|
2725004WL045635
|
PREMI BAI
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750960
|
|
MRS PREMI PREMI WO CHATARBHUJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408703001800/33
(खरनोटा)
|
2725004000NRG23180420231196672
|
20/04/2023
|
bali
|
2725004WL045635
|
bali
|
00415
|
SBIN0031686
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488751019
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
108
|
KUMBHALGARH
|
RJ-272500408703001800/8
(खरनोटा)
|
2725004000NRG23180420231196693
|
20/04/2023
|
kishan lal gurjar
|
2725004WL045635
|
kishan lal gurjar
|
00415
|
SBIN0031686
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750959
|
|
MR KISHAN LAL GUJRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
109
|
KUMBHALGARH
|
RJ-272500408703001500/11
(खरनोटा)
|
2725004000NRG23180420231196706
|
20/04/2023
|
PYARI
|
2725004WL045636
|
PYARI
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488750884
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408703001500/127
(खरनोटा)
|
2725004000NRG23180420231196707
|
20/04/2023
|
dal pat singh
|
2725004WL045636
|
dal pat singh
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750929
|
|
MR DALAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408703001500/182
(खरनोटा)
|
2725004000NRG23180420231196709
|
20/04/2023
|
INDRA
|
2725004WL045636
|
INDRA
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488750888
|
|
MRS INDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408703001500/19
(खरनोटा)
|
2725004000NRG23180420231196710
|
20/04/2023
|
santu
|
2725004WL045636
|
santu
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751029
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408703001500/195
(खरनोटा)
|
2725004000NRG23180420231196711
|
20/04/2023
|
BAKSI DEVI
|
2725004WL045636
|
BAKSI DEVI
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751093
|
|
MRS BAKSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408703001500/198
(खरनोटा)
|
2725004000NRG23180420231196712
|
20/04/2023
|
NIRMALA KUMHAR
|
2725004WL045636
|
NIRMALA KUMHAR
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488751100
|
|
NIRMALA KUMHAR WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
115
|
KUMBHALGARH
|
RJ-272500408703001500/200
(खरनोटा)
|
2725004000NRG23180420231196611
|
20/04/2023
|
mahendar singh
|
2725004WL045634
|
mahendar singh
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751026
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408703001500/39
(खरनोटा)
|
2725004000NRG23180420231196713
|
20/04/2023
|
PREM
|
2725004WL045636
|
PREM
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488750951
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408703001500/70
(खरनोटा)
|
2725004000NRG23180420231196716
|
20/04/2023
|
HARI SINGH
|
2725004WL045636
|
HARI SINGH
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750900
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408703001500/85
(खरनोटा)
|
2725004000NRG23180420231196718
|
20/04/2023
|
BHAVRI BAI
|
2725004WL045636
|
BHAVRI BAI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488750908
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408703001500/93
(खरनोटा)
|
2725004000NRG23180420231196719
|
20/04/2023
|
MEERA BAI
|
2725004WL045636
|
MEERA BAI
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488750918
|
|
MRS MEERABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408703001600/106
(खरनोटा)
|
2725004000NRG23180420231196501
|
20/04/2023
|
NATHI BAI
|
2725004WL045632
|
NATHI BAI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750886
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408703001600/126
(खरनोटा)
|
2725004000NRG23180420231196467
|
20/04/2023
|
GISI bai
|
2725004WL045631
|
GISI bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751096
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408703001600/131
(खरनोटा)
|
2725004000NRG23180420231196468
|
20/04/2023
|
CHAGU BAI
|
2725004WL045631
|
CHAGU BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750921
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500408703001600/136
(खरनोटा)
|
2725004000NRG23180420231196503
|
20/04/2023
|
MANGU BAI
|
2725004WL045632
|
MANGU BAI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750911
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408703001600/140
(खरनोटा)
|
2725004000NRG23180420231196504
|
20/04/2023
|
sita
|
2725004WL045632
|
sita
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750976
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408703001600/150
(खरनोटा)
|
2725004000NRG23180420231196505
|
20/04/2023
|
bholi
|
2725004WL045632
|
bholi
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750974
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408703001600/155
(खरनोटा)
|
2725004000NRG23180420231196506
|
20/04/2023
|
BHUR SINGH
|
2725004WL045632
|
BHUR SINGH
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750962
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408703001600/189
(खरनोटा)
|
2725004000NRG23180420231196509
|
20/04/2023
|
BHANVARI BAI
|
2725004WL045632
|
BHANVARI BAI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751115
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408703001600/191
(खरनोटा)
|
2725004000NRG23180420231196510
|
20/04/2023
|
SOHANI BAI
|
2725004WL045632
|
SOHANI BAI
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488750920
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500408703001600/2
(खरनोटा)
|
2725004000NRG23180420231196512
|
20/04/2023
|
Rodi bai
|
2725004WL045632
|
Rodi bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750975
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500408703001600/200
(खरनोटा)
|
2725004000NRG23180420231196513
|
20/04/2023
|
DALI BAI
|
2725004WL045632
|
DALI BAI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750942
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500408703001600/213
(खरनोटा)
|
2725004000NRG23180420231196514
|
20/04/2023
|
MOHANI
|
2725004WL045632
|
MOHANI
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750909
|
|
MRS MOHANIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500408703001600/217
(खरनोटा)
|
2725004000NRG23180420231196515
|
20/04/2023
|
Nandu Bai
|
2725004WL045632
|
Nandu Bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750935
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500408703001600/219
(खरनोटा)
|
2725004000NRG23180420231196516
|
20/04/2023
|
Premi
|
2725004WL045632
|
Premi
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750939
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500408703001600/226
(खरनोटा)
|
2725004000NRG23180420231196519
|
20/04/2023
|
Noji Bai
|
2725004WL045632
|
Noji Bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750944
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500408703001600/246
(खरनोटा)
|
2725004000NRG23180420231196470
|
20/04/2023
|
DAKHLI BAI
|
2725004WL045631
|
DAKHLI BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750881
|
|
MRS DAKHLI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500408703001600/247
(खरनोटा)
|
2725004000NRG23180420231196471
|
20/04/2023
|
jhujarsing
|
2725004WL045631
|
jhujarsing
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750938
|
|
MR JHUJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408703001600/268
(खरनोटा)
|
2725004000NRG23180420231196521
|
20/04/2023
|
meena
|
2725004WL045632
|
meena
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751128
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500408703001600/275
(खरनोटा)
|
2725004000NRG23180420231196523
|
20/04/2023
|
BADAMI BAI
|
2725004WL045632
|
BADAMI BAI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750952
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500408703001600/290
(खरनोटा)
|
2725004000NRG23180420231196526
|
20/04/2023
|
MOHANI BAI
|
2725004WL045632
|
MOHANI BAI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751003
|
|
MRS MOHNEE BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408703001600/291
(खरनोटा)
|
2725004000NRG23180420231196527
|
20/04/2023
|
KAMLA BAI
|
2725004WL045632
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750940
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500408703001600/304
(खरनोटा)
|
2725004000NRG23180420231196477
|
20/04/2023
|
KAILASHI BAI
|
2725004WL045631
|
KAILASHI BAI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750930
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500408703001600/305
(खरनोटा)
|
2725004000NRG23180420231196478
|
20/04/2023
|
Kamli bai
|
2725004WL045631
|
Kamli bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750964
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408703001600/314
(खरनोटा)
|
2725004000NRG23180420231196530
|
20/04/2023
|
PANKI BAI
|
2725004WL045632
|
PANKI BAI
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488750882
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500408703001600/322
(खरनोटा)
|
2725004000NRG23180420231196532
|
20/04/2023
|
kamali bhi
|
2725004WL045632
|
kamali bhi
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750941
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500408703001600/335
(खरनोटा)
|
2725004000NRG23180420231196533
|
20/04/2023
|
sita
|
2725004WL045632
|
sita
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488750896
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500408703001600/343
(खरनोटा)
|
2725004000NRG23180420231196479
|
20/04/2023
|
kesi bai nat
|
2725004WL045631
|
kesi bai nat
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751094
|
|
MRS KESHI BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500408703001600/349
(खरनोटा)
|
2725004000NRG23180420231196613
|
20/04/2023
|
shravan lal
|
2725004WL045634
|
shravan lal
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751021
|
|
MR SHRVAN KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500408703001600/361
(खरनोटा)
|
2725004000NRG23180420231196534
|
20/04/2023
|
sita
|
2725004WL045632
|
sita
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751024
|
|
MRS SEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500408703001600/37
(खरनोटा)
|
2725004000NRG23180420231196535
|
20/04/2023
|
SONI
|
2725004WL045632
|
SONI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750887
|
|
BHERU LAL GURJAR SO VAQTAWAR
|
BANK OF BARODA(606985)
|
|
150
|
KUMBHALGARH
|
RJ-272500408703001600/373
(खरनोटा)
|
2725004000NRG23180420231196480
|
20/04/2023
|
savita
|
2725004WL045631
|
savita
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751023
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500408703001600/38
(खरनोटा)
|
2725004000NRG23180420231196614
|
20/04/2023
|
ROSAHAN LAL
|
2725004WL045634
|
ROSAHAN LAL
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751002
|
|
MR ROSHAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500408703001600/381
(खरनोटा)
|
2725004000NRG23180420231196536
|
20/04/2023
|
PUSHPA BEN
|
2725004WL045632
|
PUSHPA BEN
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488751099
|
|
MRS PUSHPA BEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500408703001600/382
(खरनोटा)
|
2725004000NRG23180420231196616
|
20/04/2023
|
laxmi
|
2725004WL045634
|
laxmi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751097
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500408703001600/394
(खरनोटा)
|
2725004000NRG23180420231196483
|
20/04/2023
|
SUMITRA
|
2725004WL045631
|
SUMITRA
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750977
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408703001600/396
(खरनोटा)
|
2725004000NRG23180420231196484
|
20/04/2023
|
SITA DEVI
|
2725004WL045631
|
SITA DEVI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751103
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500408703001600/41
(खरनोटा)
|
2725004000NRG23180420231196617
|
20/04/2023
|
jagdish chandra
|
2725004WL045634
|
jagdish chandra
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750995
|
|
MR JAGDISH CHANDRA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500408703001600/415
(खरनोटा)
|
2725004000NRG23180420231196485
|
20/04/2023
|
ganga bai
|
2725004WL045631
|
ganga bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750963
|
|
GANGA BAI W O HARI RAJ BALAI
|
BANK OF BARODA(606985)
|
|
158
|
KUMBHALGARH
|
RJ-272500408703001600/427
(खरनोटा)
|
2725004000NRG23180420231196487
|
20/04/2023
|
anchi bai
|
2725004WL045631
|
anchi bai
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751001
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408703001600/434
(खरनोटा)
|
2725004000NRG23180420231196488
|
20/04/2023
|
hansu kunwar
|
2725004WL045631
|
hansu kunwar
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488750966
|
|
MRS HANSU KAVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500408703001600/439
(खरनोटा)
|
2725004000NRG23180420231196490
|
20/04/2023
|
pushpa
|
2725004WL045631
|
pushpa
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500408703001600/456
(खरनोटा)
|
2725004000NRG23180420231196618
|
20/04/2023
|
madan lal bheel
|
2725004WL045634
|
madan lal bheel
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750997
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408703001600/54
(खरनोटा)
|
2725004000NRG23180420231196493
|
20/04/2023
|
SANTU
|
2725004WL045631
|
SANTU
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750919
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500408703001600/63
(खरनोटा)
|
2725004000NRG23180420231196495
|
20/04/2023
|
geri bai
|
2725004WL045631
|
geri bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750981
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500408703001600/68
(खरनोटा)
|
2725004000NRG23180420231196496
|
20/04/2023
|
KAN SINGH
|
2725004WL045631
|
KAN SINGH
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750933
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500408703001600/7
(खरनोटा)
|
2725004000NRG23180420231196540
|
20/04/2023
|
MEERA BAI
|
2725004WL045632
|
MEERA BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750947
|
|
MS MAYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500408703001600/78
(खरनोटा)
|
2725004000NRG23180420231196498
|
20/04/2023
|
Badami bai
|
2725004WL045631
|
Badami bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750943
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500408703001600/84
(खरनोटा)
|
2725004000NRG23180420231196619
|
20/04/2023
|
shankar lal bhil
|
2725004WL045634
|
shankar lal bhil
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751090
|
|
MR SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500408703001600/92
(खरनोटा)
|
2725004000NRG23180420231196541
|
20/04/2023
|
SANTU
|
2725004WL045632
|
SANTU
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750932
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500408703001600/97
(खरनोटा)
|
2725004000NRG23180420231196620
|
20/04/2023
|
sayari bai
|
2725004WL045634
|
sayari bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750968
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500408703001700/109
(खरनोटा)
|
2725004000NRG23180420231196544
|
20/04/2023
|
meetu bai
|
2725004WL045633
|
meetu bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750894
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500408703001700/118
(खरनोटा)
|
2725004000NRG23180420231196547
|
20/04/2023
|
keshi
|
2725004WL045633
|
keshi
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488751006
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUMBHALGARH
|
RJ-272500408703001700/12
(खरनोटा)
|
2725004000NRG23180420231196548
|
20/04/2023
|
DALI
|
2725004WL045633
|
DALI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750883
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500408703001700/120
(खरनोटा)
|
2725004000NRG23180420231196549
|
20/04/2023
|
SITA
|
2725004WL045633
|
SITA
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751004
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500408703001700/123
(खरनोटा)
|
2725004000NRG23180420231196551
|
20/04/2023
|
SITA BAI
|
2725004WL045633
|
SITA BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750903
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500408703001700/125
(खरनोटा)
|
2725004000NRG23180420231196622
|
20/04/2023
|
ramesh lal
|
2725004WL045634
|
ramesh lal
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751000
|
|
MR RAMESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500408703001700/134
(खरनोटा)
|
2725004000NRG23180420231196552
|
20/04/2023
|
Bhawari
|
2725004WL045633
|
Bhawari
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750910
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500408703001700/136
(खरनोटा)
|
2725004000NRG23180420231196624
|
20/04/2023
|
mohan lal
|
2725004WL045634
|
mohan lal
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750895
|
|
MR MOHANLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500408703001700/137
(खरनोटा)
|
2725004000NRG23180420231196553
|
20/04/2023
|
Kamali
|
2725004WL045633
|
Kamali
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751130
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500408703001700/14
(खरनोटा)
|
2725004000NRG23180420231196554
|
20/04/2023
|
GOPI BAI
|
2725004WL045633
|
GOPI BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750937
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500408703001700/140
(खरनोटा)
|
2725004000NRG23180420231196555
|
20/04/2023
|
BHAVAR LAL
|
2725004WL045633
|
BHAVAR LAL
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750924
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500408703001700/145
(खरनोटा)
|
2725004000NRG23180420231196556
|
20/04/2023
|
SANTU BAI
|
2725004WL045633
|
SANTU BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488751007
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500408703001700/161
(खरनोटा)
|
2725004000NRG23180420231196626
|
20/04/2023
|
rup lal gurjar
|
2725004WL045634
|
rup lal gurjar
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751013
|
|
MR RUPLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500408703001700/164
(खरनोटा)
|
2725004000NRG23180420231196559
|
20/04/2023
|
PHEPHI
|
2725004WL045633
|
PHEPHI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750999
|
|
MRS PHEPHI BAI PHEPHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500408703001700/167
(खरनोटा)
|
2725004000NRG23180420231196627
|
20/04/2023
|
MANGI LAL
|
2725004WL045634
|
MANGI LAL
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750957
|
|
MR MANGI LAL GURJAR SO KESHA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500408703001700/170
(खरनोटा)
|
2725004000NRG23180420231196561
|
20/04/2023
|
PRAKASHI
|
2725004WL045633
|
PRAKASHI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750902
|
|
MRS PRAKASHI PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408703001700/178
(खरनोटा)
|
2725004000NRG23180420231196563
|
20/04/2023
|
Sohan LaL
|
2725004WL045633
|
Sohan LaL
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750923
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500408703001700/183
(खरनोटा)
|
2725004000NRG23180420231196566
|
20/04/2023
|
Sosar Bai
|
2725004WL045633
|
Sosar Bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750904
|
|
MRS SOSARI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500408703001700/201
(खरनोटा)
|
2725004000NRG23180420231196568
|
20/04/2023
|
PUSHPA
|
2725004WL045633
|
PUSHPA
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751113
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
189
|
KUMBHALGARH
|
RJ-272500408703001700/202
(खरनोटा)
|
2725004000NRG23180420231196569
|
20/04/2023
|
gisi bai
|
2725004WL045633
|
gisi bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750950
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500408703001700/214
(खरनोटा)
|
2725004000NRG23180420231196571
|
20/04/2023
|
VADU
|
2725004WL045633
|
VADU
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750946
|
|
MRS VADU VADU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500408703001700/223
(खरनोटा)
|
2725004000NRG23180420231196573
|
20/04/2023
|
anchi bai
|
2725004WL045633
|
anchi bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750926
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500408703001700/234
(खरनोटा)
|
2725004000NRG23180420231196574
|
20/04/2023
|
leela devi
|
2725004WL045633
|
leela devi
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751011
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500408703001700/249
(खरनोटा)
|
2725004000NRG23180420231196576
|
20/04/2023
|
sita
|
2725004WL045633
|
sita
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751012
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500408703001700/267
(खरनोटा)
|
2725004000NRG23180420231196580
|
20/04/2023
|
mathara bai
|
2725004WL045633
|
mathara bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751091
|
|
MRS MATHARA MATHARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408703001700/268
(खरनोटा)
|
2725004000NRG23180420231196499
|
20/04/2023
|
ramesh chandra gurjar
|
2725004WL045631
|
ramesh chandra gurjar
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750982
|
|
MR RAMESH CHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500408703001700/270
(खरनोटा)
|
2725004000NRG23180420231196581
|
20/04/2023
|
kesar bai
|
2725004WL045633
|
kesar bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751009
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500408703001700/271
(खरनोटा)
|
2725004000NRG23180420231196632
|
20/04/2023
|
kelashi devi
|
2725004WL045634
|
kelashi devi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751010
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500408703001700/32
(खरनोटा)
|
2725004000NRG23180420231196585
|
20/04/2023
|
ganga
|
2725004WL045633
|
ganga
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750889
|
|
MRS GANGABAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500408703001700/39
(खरनोटा)
|
2725004000NRG23180420231196587
|
20/04/2023
|
MOTI
|
2725004WL045633
|
MOTI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751112
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500408703001700/5
(खरनोटा)
|
2725004000NRG23180420231196637
|
20/04/2023
|
RAMUDI
|
2725004WL045634
|
RAMUDI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750980
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500408703001700/55
(खरनोटा)
|
2725004000NRG23180420231196595
|
20/04/2023
|
kamala bai
|
2725004WL045633
|
kamala bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750998
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500408703001700/59
(खरनोटा)
|
2725004000NRG23180420231196596
|
20/04/2023
|
CHANDI
|
2725004WL045633
|
CHANDI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751114
|
|
MRS CHANDI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500408703001700/62
(खरनोटा)
|
2725004000NRG23180420231196597
|
20/04/2023
|
puspa bai
|
2725004WL045633
|
puspa bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750878
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500408703001700/66
(खरनोटा)
|
2725004000NRG23180420231196599
|
20/04/2023
|
Laxmi
|
2725004WL045633
|
Laxmi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751124
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408703001700/81
(खरनोटा)
|
2725004000NRG23180420231196603
|
20/04/2023
|
gita
|
2725004WL045633
|
gita
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750925
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500408703001700/82
(खरनोटा)
|
2725004000NRG23180420231196604
|
20/04/2023
|
santosi
|
2725004WL045633
|
santosi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750961
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500408703001700/83
(खरनोटा)
|
2725004000NRG23180420231196605
|
20/04/2023
|
sankari bai
|
2725004WL045633
|
sankari bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750955
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500408703001700/88
(खरनोटा)
|
2725004000NRG23180420231196606
|
20/04/2023
|
laxmi
|
2725004WL045633
|
laxmi
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750934
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500408703001700/89
(खरनोटा)
|
2725004000NRG23180420231196607
|
20/04/2023
|
MOHANI BAI
|
2725004WL045633
|
MOHANI BAI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751104
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500408703001700/92
(खरनोटा)
|
2725004000NRG23180420231196609
|
20/04/2023
|
Puspa
|
2725004WL045633
|
Puspa
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750912
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500408703001700/93
(खरनोटा)
|
2725004000NRG23180420231196638
|
20/04/2023
|
sohan
|
2725004WL045634
|
sohan
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750990
|
|
SOHAN LAL GURJAR SO MODA RAM
|
BANK OF BARODA(606985)
|
|
212
|
KUMBHALGARH
|
RJ-272500408703001700/94
(खरनोटा)
|
2725004000NRG23180420231196639
|
20/04/2023
|
Sundari
|
2725004WL045634
|
Sundari
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750907
|
|
MRS SUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500408703001800/103
(खरनोटा)
|
2725004000NRG23180420231196644
|
20/04/2023
|
Laxmi Bai
|
2725004WL045635
|
Laxmi Bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751121
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500408703001800/106
(खरनोटा)
|
2725004000NRG23180420231196645
|
20/04/2023
|
prema
|
2725004WL045635
|
prema
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750890
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500408703001800/127
(खरनोटा)
|
2725004000NRG23180420231196650
|
20/04/2023
|
SAYRI
|
2725004WL045635
|
SAYRI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751120
|
|
MRS SHAYRI SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500408703001800/14
(खरनोटा)
|
2725004000NRG23180420231196652
|
20/04/2023
|
chogi bai
|
2725004WL045635
|
chogi bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750922
|
|
MRS CHOGI CHOGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500408703001800/144
(खरनोटा)
|
2725004000NRG23180420231196654
|
20/04/2023
|
sajna bai
|
2725004WL045635
|
sajna bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750885
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500408703001800/153
(खरनोटा)
|
2725004000NRG23180420231196658
|
20/04/2023
|
PREMI BAI
|
2725004WL045635
|
PREMI BAI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1488750979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KUMBHALGARH
|
RJ-272500408703001800/16
(खरनोटा)
|
2725004000NRG23180420231196659
|
20/04/2023
|
MTHRA BAI
|
2725004WL045635
|
MTHRA BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750916
|
|
MRS MANTHARA MANTHARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500408703001800/17
(खरनोटा)
|
2725004000NRG23180420231196661
|
20/04/2023
|
CHAMPA BAI
|
2725004WL045635
|
CHAMPA BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750897
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500408703001800/172
(खरनोटा)
|
2725004000NRG23180420231196662
|
20/04/2023
|
RODI BAI
|
2725004WL045635
|
RODI BAI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488751025
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500408703001800/185
(खरनोटा)
|
2725004000NRG23180420231196665
|
20/04/2023
|
KANCHAN BAI
|
2725004WL045635
|
KANCHAN BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750985
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500408703001800/2
(खरनोटा)
|
2725004000NRG23180420231196666
|
20/04/2023
|
Chandri bai
|
2725004WL045635
|
Chandri bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750917
|
|
MRS CHANDARI CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500408703001800/20
(खरनोटा)
|
2725004000NRG23180420231196667
|
20/04/2023
|
Chandri bai
|
2725004WL045635
|
Chandri bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750986
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500408703001800/27
(खरनोटा)
|
2725004000NRG23180420231196669
|
20/04/2023
|
RUKMANI
|
2725004WL045635
|
RUKMANI
|
00415
|
SBIN0032028
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488750927
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500408703001800/29
(खरनोटा)
|
2725004000NRG23180420231196670
|
20/04/2023
|
MANGI
|
2725004WL045635
|
MANGI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751118
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500408703001800/34
(खरनोटा)
|
2725004000NRG23180420231196673
|
20/04/2023
|
LAXMAN LAL
|
2725004WL045635
|
LAXMAN LAL
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750969
|
|
MRS KANYA KANYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500408703001800/36
(खरनोटा)
|
2725004000NRG23180420231196674
|
20/04/2023
|
SOHANI
|
2725004WL045635
|
SOHANI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751119
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500408703001800/38
(खरनोटा)
|
2725004000NRG23180420231196675
|
20/04/2023
|
MODARAM GURJAR
|
2725004WL045635
|
MODARAM GURJAR
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750970
|
|
MR MODA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500408703001800/39
(खरनोटा)
|
2725004000NRG23180420231196676
|
20/04/2023
|
prem bai
|
2725004WL045635
|
prem bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750978
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500408703001800/44
(खरनोटा)
|
2725004000NRG23180420231196678
|
20/04/2023
|
dhuli bai
|
2725004WL045635
|
dhuli bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751106
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500408703001800/48
(खरनोटा)
|
2725004000NRG23180420231196680
|
20/04/2023
|
AIGAKI BAI
|
2725004WL045635
|
AIGAKI BAI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750967
|
|
MRS AIJAKI AIJAKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500408703001800/50
(खरनोटा)
|
2725004000NRG23180420231196681
|
20/04/2023
|
HIRA BAI
|
2725004WL045635
|
HIRA BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751129
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500408703001800/54
(खरनोटा)
|
2725004000NRG23180420231196683
|
20/04/2023
|
sitadevi
|
2725004WL045635
|
sitadevi
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750877
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500408703001800/57
(खरनोटा)
|
2725004000NRG23180420231196684
|
20/04/2023
|
modiram
|
2725004WL045635
|
modiram
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751117
|
|
MR MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500408703001800/58
(खरनोटा)
|
2725004000NRG23180420231196685
|
20/04/2023
|
bali devi
|
2725004WL045635
|
bali devi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750893
|
|
MRS BALIBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUMBHALGARH
|
RJ-272500408703001800/59
(खरनोटा)
|
2725004000NRG23180420231196686
|
20/04/2023
|
SAJANA NAI
|
2725004WL045635
|
SAJANA NAI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488750948
|
|
MRS SAJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMBHALGARH
|
RJ-272500408703001800/71
(खरनोटा)
|
2725004000NRG23180420231196688
|
20/04/2023
|
jamani
|
2725004WL045635
|
jamani
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488751008
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMBHALGARH
|
RJ-272500408703001800/72
(खरनोटा)
|
2725004000NRG23180420231196689
|
20/04/2023
|
Sahyari
|
2725004WL045635
|
Sahyari
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750901
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUMBHALGARH
|
RJ-272500408703001800/78
(खरनोटा)
|
2725004000NRG23180420231196691
|
20/04/2023
|
SUNDAR BAI
|
2725004WL045635
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488751132
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUMBHALGARH
|
RJ-272500408703001800/79
(खरनोटा)
|
2725004000NRG23180420231196692
|
20/04/2023
|
sohani bai
|
2725004WL045635
|
sohani bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750891
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500408703001800/80
(खरनोटा)
|
2725004000NRG23180420231196694
|
20/04/2023
|
sukhi bai
|
2725004WL045635
|
sukhi bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750953
|
|
SUKKI WO CHATAR BHUJ
|
BANK OF BARODA(606985)
|
|
243
|
KUMBHALGARH
|
RJ-272500408703001800/84
(खरनोटा)
|
2725004000NRG23180420231196696
|
20/04/2023
|
Gopi bai
|
2725004WL045635
|
Gopi bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488750892
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500408703001800/85
(खरनोटा)
|
2725004000NRG23180420231196697
|
20/04/2023
|
BASANTI
|
2725004WL045635
|
BASANTI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751122
|
|
MRS BASHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500408703001800/87
(खरनोटा)
|
2725004000NRG23180420231196698
|
20/04/2023
|
JASU BAI
|
2725004WL045635
|
JASU BAI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488750915
|
|
MRS JASHU BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500408703001800/9
(खरनोटा)
|
2725004000NRG23180420231196701
|
20/04/2023
|
Devu bai
|
2725004WL045635
|
Devu bai
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488750936
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMBHALGARH
|
RJ-272500408703001800/90
(खरनोटा)
|
2725004000NRG23180420231196702
|
20/04/2023
|
sayri bai
|
2725004WL045635
|
sayri bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750906
|
|
MRS SAU SAU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMBHALGARH
|
RJ-272500408703001800/91
(खरनोटा)
|
2725004000NRG23180420231196703
|
20/04/2023
|
kanku bai
|
2725004WL045635
|
kanku bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488751092
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238800
|
238800
|
|
|
|
|
|
|
|
|
249
|
KUMBHALGARH
|
RJ-272500408703001800/114
(खरनोटा)
|
2725004000NRG23180420231196646
|
20/04/2023
|
mera
|
2725004WL045635
|
mera
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750996
|
|
MS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUMBHALGARH
|
RJ-272500408703001800/173
(खरनोटा)
|
2725004000NRG23180420231196642
|
20/04/2023
|
SOHAN LAL
|
2725004WL045634
|
SOHAN LAL
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488751102
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUMBHALGARH
|
RJ-272500408703001800/89
(खरनोटा)
|
2725004000NRG23180420231196700
|
20/04/2023
|
Mohan lal
|
2725004WL045635
|
Mohan lal
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488751101
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
252
|
KUMBHALGARH
|
RJ-272500408703001600/221
(खरनोटा)
|
2725004000NRG23180420231196518
|
20/04/2023
|
sohani bhil
|
2725004WL045632
|
sohani bhil
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488750945
|
|
Miss. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUMBHALGARH
|
RJ-272500408703001600/385
(खरनोटा)
|
2725004000NRG23180420231196482
|
20/04/2023
|
Sohani bai
|
2725004WL045631
|
Sohani bai
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488751016
|
|
Ms. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUMBHALGARH
|
RJ-272500408703001800/41
(खरनोटा)
|
2725004000NRG23180420231196677
|
20/04/2023
|
bheru
|
2725004WL045635
|
bheru
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488750988
|
|
Mr. BHERU LAL S/O KHEM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
255
|
KUMBHALGARH
|
RJ-272500408703001800/163
(खरनोटा)
|
2725004000NRG23180420231196660
|
20/04/2023
|
kailashi
|
2725004WL045635
|
kailashi
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488750989
|
|
Miss. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
256
|
KUMBHALGARH
|
RJ-272500408703001600/220
(खरनोटा)
|
2725004000NRG23180420231196517
|
20/04/2023
|
rupi bai
|
2725004WL045632
|
rupi bai
|
00698
|
RMGB0000617
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488750983
|
|
Ms. RUPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434200
|
434200
|
|
|
|
|
|
|
|