|
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-272500409903010500/164
(समीचा)
|
2725004000NRG24200520230095151
|
20/05/2023
|
KEKLI
|
2725004WL002273
|
KEKLI
|
00045
|
BARB0KALWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767453
|
|
KIKALI BAI WO DAULARAM BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409903010500/167
(समीचा)
|
2725004000NRG24200520230095153
|
20/05/2023
|
FIFLI BAI
|
2725004WL002273
|
FIFLI BAI
|
00045
|
BARB0KALWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767345
|
|
FEFALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMBHALGARH
|
RJ-272500409903010500/168
(समीचा)
|
2725004000NRG24200520230095154
|
20/05/2023
|
MAGLI
|
2725004WL002273
|
MAGLI
|
00045
|
BARB0KALWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767344
|
|
MANGALI BAI WO CHATARA RAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500409903010500/1029
(समीचा)
|
2725004000NRG24200520230095092
|
20/05/2023
|
danki
|
2725004WL002272
|
danki
|
00045
|
BARB0KELWAR
|
820
|
820
|
Processed
|
25/05/2023
|
|
1861767351
|
|
DHANKI BAI BHIL
|
CANARA BANK(508532)
|
|
5
|
KUMBHALGARH
|
RJ-272500409903010500/1035
(समीचा)
|
2725004000NRG24200520230095093
|
20/05/2023
|
kelasi bai
|
2725004WL002272
|
kelasi bai
|
00045
|
BARB0KELWAR
|
820
|
820
|
Processed
|
25/05/2023
|
|
1861767346
|
|
KAILASHI BAI WO MITA LAL
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409903010500/1053
(समीचा)
|
2725004000NRG24200520230095094
|
20/05/2023
|
gulabee
|
2725004WL002272
|
gulabee
|
00045
|
BARB0KELWAR
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1861767348
|
|
GALABI BAI WO VAJERAM BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409903010500/1067
(समीचा)
|
2725004000NRG24200520230095141
|
20/05/2023
|
tulsi
|
2725004WL002273
|
tulsi
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767347
|
|
TULSI BAI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500409903010500/132
(समीचा)
|
2725004000NRG24200520230095142
|
20/05/2023
|
nojki
|
2725004WL002273
|
nojki
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767352
|
|
NOJAKI BAI WO PRAKASH BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500409903010500/205
(समीचा)
|
2725004000NRG24200520230095099
|
20/05/2023
|
jalam singh
|
2725004WL002272
|
jalam singh
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767354
|
|
JALAM SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409903010500/222
(समीचा)
|
2725004000NRG24200520230095101
|
20/05/2023
|
jagananath
|
2725004WL002272
|
jagananath
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767452
|
|
JAGANNATH SINGH SISODIYA SO UDAY SINGH S
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409903010500/236
(समीचा)
|
2725004000NRG24200520230095102
|
20/05/2023
|
ganga
|
2725004WL002272
|
ganga
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767455
|
|
GANGA BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409903010500/263
(समीचा)
|
2725004000NRG24200520230095110
|
20/05/2023
|
babudi
|
2725004WL002272
|
babudi
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767355
|
|
BABUDI KUMARI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500409903010500/951
(समीचा)
|
2725004000NRG24200520230095136
|
20/05/2023
|
sosar bai
|
2725004WL002272
|
sosar bai
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1861767451
|
|
SOSARBAI LALIT JOSHI
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500409903010600/391
(समीचा)
|
2725004000NRG24200520230095173
|
20/05/2023
|
LAXMI
|
2725004WL002274
|
LAXMI
|
00045
|
BARB0KELWAR
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1861767356
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409903010700/1065
(समीचा)
|
2725004000NRG24200520230095055
|
20/05/2023
|
hanja bai
|
2725004WL002271
|
hanja bai
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861767350
|
|
HANJA BAI WO KISHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500409903010700/11
(समीचा)
|
2725004000NRG24200520230095056
|
20/05/2023
|
Gulab Bai
|
2725004WL002271
|
Gulab Bai
|
00045
|
BARB0KELWAR
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861767454
|
|
GULAB BAI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500409903010700/928
(समीचा)
|
2725004000NRG24200520230095084
|
20/05/2023
|
manju kunwar
|
2725004WL002271
|
manju kunwar
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767349
|
|
MANJU KUNVAR WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500409903010700/95
(समीचा)
|
2725004000NRG24200520230095086
|
20/05/2023
|
rajiya
|
2725004WL002271
|
rajiya
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767343
|
|
GAJARI BAI WO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500409903010700/962
(समीचा)
|
2725004000NRG24200520230095087
|
20/05/2023
|
BHURI BAI
|
2725004WL002271
|
BHURI BAI
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767357
|
|
BHURI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
20
|
KUMBHALGARH
|
RJ-272500409903010700/966
(समीचा)
|
2725004000NRG24200520230095088
|
20/05/2023
|
BALU SINGH
|
2725004WL002271
|
BALU SINGH
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767353
|
|
BALU SINGH SISODIYA SO LAL SINGH SISODIY
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500409903010700/996
(समीचा)
|
2725004000NRG24200520230095090
|
20/05/2023
|
himli bai
|
2725004WL002271
|
himli bai
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767358
|
|
Himali Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500409903010500/1017
(समीचा)
|
2725004000NRG24200520230095140
|
20/05/2023
|
hevanti
|
2725004WL002273
|
hevanti
|
00415
|
SBIN0010452
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767341
|
|
MRS HEVANTA KUMARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409903010500/307
(समीचा)
|
2725004000NRG24200520230095119
|
20/05/2023
|
KHUMANI BAI
|
2725004WL002272
|
KHUMANI BAI
|
00415
|
SBIN0010452
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1861767456
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
24
|
KUMBHALGARH
|
RJ-272500409903010500/790
(समीचा)
|
2725004000NRG24200520230095159
|
20/05/2023
|
savita
|
2725004WL002273
|
savita
|
00415
|
SBIN0031212
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767409
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409903010600/656
(समीचा)
|
2725004000NRG24200520230095177
|
20/05/2023
|
DAKUDI BAI
|
2725004WL002274
|
DAKUDI BAI
|
00415
|
SBIN0031212
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767427
|
|
MS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500409903010500/1024
(समीचा)
|
2725004000NRG24200520230095091
|
20/05/2023
|
sita bai
|
2725004WL002272
|
sita bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767361
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409903010500/215
(समीचा)
|
2725004000NRG24200520230095100
|
20/05/2023
|
CHANDA KUNVAR
|
2725004WL002272
|
CHANDA KUNVAR
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767410
|
|
MRS CHANDA KANVAR SISIDIYA WO SHAITAN SI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409903010700/7
(समीचा)
|
2725004000NRG24200520230095075
|
20/05/2023
|
bharu singh
|
2725004WL002271
|
bharu singh
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1861767340
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
29
|
KUMBHALGARH
|
RJ-272500409903010600/354
(समीचा)
|
2725004000NRG24200520230095169
|
20/05/2023
|
AMARI GAMETI
|
2725004WL002274
|
AMARI GAMETI
|
00415
|
SBIN0031371
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1861767426
|
|
MISS AMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500409903010500/140
(समीचा)
|
2725004000NRG24200520230095144
|
20/05/2023
|
Mrs. CHHINKI TARA CHAND BHIL
|
2725004WL002273
|
Mrs. CHHINKI TARA CHAND BHIL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767371
|
|
MRS CHHINKI TARA CHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409903010500/144
(समीचा)
|
2725004000NRG24200520230095145
|
20/05/2023
|
khimli
|
2725004WL002273
|
khimli
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767428
|
|
MRS KHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409903010500/156
(समीचा)
|
2725004000NRG24200520230095146
|
20/05/2023
|
Mrs. MANKI DALURAM BHIL
|
2725004WL002273
|
Mrs. MANKI DALURAM BHIL
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767377
|
|
MRS MANKI DALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409903010500/159
(समीचा)
|
2725004000NRG24200520230095147
|
20/05/2023
|
Mrs. MANKI CHHAGANLAL BHIL
|
2725004WL002273
|
Mrs. MANKI CHHAGANLAL BHIL
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767380
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409903010500/160
(समीचा)
|
2725004000NRG24200520230095148
|
20/05/2023
|
dunga ram
|
2725004WL002273
|
dunga ram
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767401
|
|
MR DUNGARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409903010500/162
(समीचा)
|
2725004000NRG24200520230095149
|
20/05/2023
|
LACHHUDI KALURAM BHIL
|
2725004WL002273
|
LACHHUDI KALURAM BHIL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767374
|
|
MRS LACHHUDI KALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409903010500/163
(समीचा)
|
2725004000NRG24200520230095150
|
20/05/2023
|
Mrs. BHURI BAI MALA RAM BHEEL
|
2725004WL002273
|
Mrs. BHURI BAI MALA RAM BHEEL
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767365
|
|
MRS BHURKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409903010500/166
(समीचा)
|
2725004000NRG24200520230095152
|
20/05/2023
|
teka ram
|
2725004WL002273
|
teka ram
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767399
|
|
MR TEKA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409903010500/170
(समीचा)
|
2725004000NRG24200520230095155
|
20/05/2023
|
GANGALI
|
2725004WL002273
|
GANGALI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767372
|
|
MRS GANGALI KHUMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409903010500/183
(समीचा)
|
2725004000NRG24200520230095095
|
20/05/2023
|
REVANTI PRAKASH CHANDAR VI
|
2725004WL002272
|
REVANTI PRAKASH CHANDAR VI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767397
|
|
MR REVANTI PRAKASH CHANDAR VIYAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409903010500/184
(समीचा)
|
2725004000NRG24200520230095096
|
20/05/2023
|
CHAMAN LAL GULAB JI JOSHI
|
2725004WL002272
|
CHAMAN LAL GULAB JI JOSHI
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767442
|
|
CHAMMN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMBHALGARH
|
RJ-272500409903010500/193
(समीचा)
|
2725004000NRG24200520230095097
|
20/05/2023
|
RAJENDRA KUMAR
|
2725004WL002272
|
RAJENDRA KUMAR
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767395
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409903010500/201
(समीचा)
|
2725004000NRG24200520230095098
|
20/05/2023
|
mithu bai
|
2725004WL002272
|
mithu bai
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1861767417
|
|
MS MEETHUBAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409903010500/244
(समीचा)
|
2725004000NRG24200520230095103
|
20/05/2023
|
HAJARI BAI
|
2725004WL002272
|
HAJARI BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767381
|
|
MRS HANJA BAI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409903010500/253
(समीचा)
|
2725004000NRG24200520230095104
|
20/05/2023
|
KISAR BAI
|
2725004WL002272
|
KISAR BAI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
1861767413
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409903010500/254
(समीचा)
|
2725004000NRG24200520230095105
|
20/05/2023
|
BASNTI
|
2725004WL002272
|
BASNTI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767425
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409903010500/255
(समीचा)
|
2725004000NRG24200520230095106
|
20/05/2023
|
GISHI BAI
|
2725004WL002272
|
GISHI BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767445
|
|
MRS GHISHI BAI WO KHUMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409903010500/259
(समीचा)
|
2725004000NRG24200520230095107
|
20/05/2023
|
DALU RAM
|
2725004WL002272
|
DALU RAM
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767367
|
|
MR DALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409903010500/261
(समीचा)
|
2725004000NRG24200520230095108
|
20/05/2023
|
NANDU BAI
|
2725004WL002272
|
NANDU BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767443
|
|
NANDUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMBHALGARH
|
RJ-272500409903010500/262
(समीचा)
|
2725004000NRG24200520230095109
|
20/05/2023
|
CHANDANI BAI
|
2725004WL002272
|
CHANDANI BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767446
|
|
MRS CHANDANI BAI VARDA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409903010500/269
(समीचा)
|
2725004000NRG24200520230095111
|
20/05/2023
|
NAVLI BAI CHAMPA RAM BHIL
|
2725004WL002272
|
NAVLI BAI CHAMPA RAM BHIL
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767396
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409903010500/272
(समीचा)
|
2725004000NRG24200520230095112
|
20/05/2023
|
JOTKI BAI BHURA RAM BHEEL
|
2725004WL002272
|
JOTKI BAI BHURA RAM BHEEL
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767444
|
|
MRS JOTKI BAI BHURA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409903010500/277
(समीचा)
|
2725004000NRG24200520230095113
|
20/05/2023
|
BABRI BAI
|
2725004WL002272
|
BABRI BAI
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767422
|
|
Babari Bai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUMBHALGARH
|
RJ-272500409903010500/279
(समीचा)
|
2725004000NRG24200520230095114
|
20/05/2023
|
BHURI
|
2725004WL002272
|
BHURI
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767411
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409903010500/287
(समीचा)
|
2725004000NRG24200520230095115
|
20/05/2023
|
DHULI DEVI
|
2725004WL002272
|
DHULI DEVI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767379
|
|
MRS DHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409903010500/288
(समीचा)
|
2725004000NRG24200520230095116
|
20/05/2023
|
dau ram
|
2725004WL002272
|
dau ram
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767457
|
|
MR DAU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409903010500/293
(समीचा)
|
2725004000NRG24200520230095117
|
20/05/2023
|
PARTHUDI
|
2725004WL002272
|
PARTHUDI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767439
|
|
MRS PARTHUDI TEJARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409903010500/306
(समीचा)
|
2725004000NRG24200520230095118
|
20/05/2023
|
KASI BAI
|
2725004WL002272
|
KASI BAI
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1861767403
|
|
KESHI BAI BHIL
|
BANK OF BARODA(606985)
|
|
58
|
KUMBHALGARH
|
RJ-272500409903010500/309
(समीचा)
|
2725004000NRG24200520230095120
|
20/05/2023
|
BABLI BAI
|
2725004WL002272
|
BABLI BAI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
1861767402
|
|
MRS BABLI BAI PEMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409903010500/310
(समीचा)
|
2725004000NRG24200520230095121
|
20/05/2023
|
PYARI
|
2725004WL002272
|
PYARI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767438
|
|
MRS PYARI MOTA BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409903010500/314
(समीचा)
|
2725004000NRG24200520230095123
|
20/05/2023
|
DAVLI
|
2725004WL002272
|
DAVLI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767370
|
|
MRS DEVLI GERILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409903010500/315
(समीचा)
|
2725004000NRG24200520230095124
|
20/05/2023
|
.kilashi
|
2725004WL002272
|
.kilashi
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767415
|
|
KAILASHI BAI WO VALU RAM BHIL
|
BANK OF BARODA(606985)
|
|
62
|
KUMBHALGARH
|
RJ-272500409903010500/319
(समीचा)
|
2725004000NRG24200520230095125
|
20/05/2023
|
DUGA RAM
|
2725004WL002272
|
DUGA RAM
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767373
|
|
MR DUNGA RAM HEERA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409903010500/320
(समीचा)
|
2725004000NRG24200520230095126
|
20/05/2023
|
KALKI GANESH BHIL
|
2725004WL002272
|
KALKI GANESH BHIL
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767376
|
|
MRS KALKI GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409903010500/321
(समीचा)
|
2725004000NRG24200520230095127
|
20/05/2023
|
KHIMA RAM BHIL
|
2725004WL002272
|
KHIMA RAM BHIL
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767441
|
|
MR KHIMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409903010500/322
(समीचा)
|
2725004000NRG24200520230095128
|
20/05/2023
|
NOJKI
|
2725004WL002272
|
NOJKI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767375
|
|
MRS NAUJI BABRARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409903010500/325
(समीचा)
|
2725004000NRG24200520230095129
|
20/05/2023
|
TEJA
|
2725004WL002272
|
TEJA
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767421
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409903010500/328
(समीचा)
|
2725004000NRG24200520230095130
|
20/05/2023
|
BABRA
|
2725004WL002272
|
BABRA
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767414
|
|
MRS BABARA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409903010500/335
(समीचा)
|
2725004000NRG24200520230095157
|
20/05/2023
|
AMBHVI
|
2725004WL002273
|
AMBHVI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1861767368
|
|
MRS AMBANI BAI NATHU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409903010500/607
(समीचा)
|
2725004000NRG24200520230095131
|
20/05/2023
|
dalude
|
2725004WL002272
|
dalude
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1861767418
|
|
MRS DALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409903010500/628
(समीचा)
|
2725004000NRG24200520230095132
|
20/05/2023
|
KAILASHI
|
2725004WL002272
|
KAILASHI
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767378
|
|
MRS KAILASHI RAMESHWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409903010500/648
(समीचा)
|
2725004000NRG24200520230095133
|
20/05/2023
|
mohani
|
2725004WL002272
|
mohani
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
25/05/2023
|
|
1861767369
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409903010500/661
(समीचा)
|
2725004000NRG24200520230095134
|
20/05/2023
|
BHURKI
|
2725004WL002272
|
BHURKI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861767412
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409903010500/775
(समीचा)
|
2725004000NRG24200520230095158
|
20/05/2023
|
RITU
|
2725004WL002273
|
RITU
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767398
|
|
MR RITU VYAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409903010500/853
(समीचा)
|
2725004000NRG24200520230095135
|
20/05/2023
|
chota lal
|
2725004WL002272
|
chota lal
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767440
|
|
MR CHHOGALAL HARIRAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409903010500/976
(समीचा)
|
2725004000NRG24200520230095160
|
20/05/2023
|
ramli bai
|
2725004WL002273
|
ramli bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767420
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409903010600/126
(समीचा)
|
2725004000NRG24200520230095054
|
20/05/2023
|
hemari
|
2725004WL002271
|
hemari
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767385
|
|
MRS HAMERI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409903010600/340
(समीचा)
|
2725004000NRG24200520230095164
|
20/05/2023
|
HAJARI BAI
|
2725004WL002274
|
HAJARI BAI
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
25/05/2023
|
|
1861767360
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409903010600/343
(समीचा)
|
2725004000NRG24200520230095166
|
20/05/2023
|
MANGNI BAI
|
2725004WL002274
|
MANGNI BAI
|
00415
|
SBIN0031484
|
975
|
975
|
Processed
|
25/05/2023
|
|
1861767450
|
|
MRS MANGNI BAI TILARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409903010600/346
(समीचा)
|
2725004000NRG24200520230095167
|
20/05/2023
|
DAKU BAI SUNDAR LAL BHIL
|
2725004WL002274
|
DAKU BAI SUNDAR LAL BHIL
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767364
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409903010600/354
(समीचा)
|
2725004000NRG24200520230095168
|
20/05/2023
|
gangli
|
2725004WL002274
|
gangli
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767449
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409903010600/377
(समीचा)
|
2725004000NRG24200520230095170
|
20/05/2023
|
PEMLIBAI
|
2725004WL002274
|
PEMLIBAI
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767363
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409903010600/379
(समीचा)
|
2725004000NRG24200520230095171
|
20/05/2023
|
KEKLI BAI
|
2725004WL002274
|
KEKLI BAI
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767447
|
|
MRS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409903010600/380
(समीचा)
|
2725004000NRG24200520230095172
|
20/05/2023
|
Ejki
|
2725004WL002274
|
Ejki
|
00415
|
SBIN0031484
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1861767342
|
|
MRS EJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409903010600/396
(समीचा)
|
2725004000NRG24200520230095174
|
20/05/2023
|
PUSPA BAI CHAMPA RAM BHEE
|
2725004WL002274
|
PUSPA BAI CHAMPA RAM BHEE
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
25/05/2023
|
|
1861767394
|
|
MRS PUSPA BAI CHAMPA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409903010600/397
(समीचा)
|
2725004000NRG24200520230095175
|
20/05/2023
|
DHULKI BAI
|
2725004WL002274
|
DHULKI BAI
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861767448
|
|
MRS DHULKI BAI RODA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409903010600/404
(समीचा)
|
2725004000NRG24200520230095176
|
20/05/2023
|
HANGARI BAI
|
2725004WL002274
|
HANGARI BAI
|
00415
|
SBIN0031484
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1861767362
|
|
MRS HANGARI BAI NATHULAL NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409903010600/438
(समीचा)
|
2725004000NRG24200520230095161
|
20/05/2023
|
devli bai
|
2725004WL002273
|
devli bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767424
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409903010600/472
(समीचा)
|
2725004000NRG24200520230095137
|
20/05/2023
|
GOPI DAS SADHU
|
2725004WL002272
|
GOPI DAS SADHU
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767359
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409903010600/587
(समीचा)
|
2725004000NRG24200520230095163
|
20/05/2023
|
CHUNKI
|
2725004WL002273
|
CHUNKI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767366
|
|
MRS CHUNAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409903010600/839
(समीचा)
|
2725004000NRG24200520230095178
|
20/05/2023
|
MOVENI BAI
|
2725004WL002274
|
MOVENI BAI
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1861767430
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409903010600/908
(समीचा)
|
2725004000NRG24200520230095179
|
20/05/2023
|
GOPAL SINGH
|
2725004WL002274
|
GOPAL SINGH
|
00415
|
SBIN0031484
|
975
|
975
|
Processed
|
25/05/2023
|
|
1861767339
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409903010700/104
(समीचा)
|
2725004000NRG24200520230095139
|
20/05/2023
|
temli
|
2725004WL002272
|
temli
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1861767407
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409903010700/12
(समीचा)
|
2725004000NRG24200520230095057
|
20/05/2023
|
GAJRI BAI BHANWAR SIGNH R
|
2725004WL002271
|
GAJRI BAI BHANWAR SIGNH R
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767400
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409903010700/120
(समीचा)
|
2725004000NRG24200520230095058
|
20/05/2023
|
DOLAT SINGH
|
2725004WL002271
|
DOLAT SINGH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767431
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409903010700/123
(समीचा)
|
2725004000NRG24200520230095059
|
20/05/2023
|
GOPLI BAI DEVA RAM JI GAM
|
2725004WL002271
|
GOPLI BAI DEVA RAM JI GAM
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767386
|
|
Gopali Bai
|
BANK OF BARODA(606985)
|
|
96
|
KUMBHALGARH
|
RJ-272500409903010700/16
(समीचा)
|
2725004000NRG24200520230095060
|
20/05/2023
|
deva bai
|
2725004WL002271
|
deva bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767408
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409903010700/2
(समीचा)
|
2725004000NRG24200520230095061
|
20/05/2023
|
SHAMBHU SINGH JI BHAVAR SI
|
2725004WL002271
|
SHAMBHU SINGH JI BHAVAR SI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767387
|
|
MR SHABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409903010700/32
(समीचा)
|
2725004000NRG24200520230095062
|
20/05/2023
|
SARDAR SINGH
|
2725004WL002271
|
SARDAR SINGH
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767435
|
|
MR SARADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409903010700/41
(समीचा)
|
2725004000NRG24200520230095063
|
20/05/2023
|
harudi
|
2725004WL002271
|
harudi
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767383
|
|
MRS HARUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409903010700/47
(समीचा)
|
2725004000NRG24200520230095064
|
20/05/2023
|
kamala
|
2725004WL002271
|
kamala
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1861767384
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409903010700/49
(समीचा)
|
2725004000NRG24200520230095065
|
20/05/2023
|
MAGURI
|
2725004WL002271
|
MAGURI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767390
|
|
MRS MAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409903010700/5
(समीचा)
|
2725004000NRG24200520230095066
|
20/05/2023
|
kalu singh
|
2725004WL002271
|
kalu singh
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767338
|
|
MRS KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409903010700/50
(समीचा)
|
2725004000NRG24200520230095067
|
20/05/2023
|
FULKI BAI SHANKAR LAL JI
|
2725004WL002271
|
FULKI BAI SHANKAR LAL JI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767433
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409903010700/56
(समीचा)
|
2725004000NRG24200520230095068
|
20/05/2023
|
Sundar bai
|
2725004WL002271
|
Sundar bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1861767388
|
|
MRS SUNDAR BAI HIRA LAL JI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409903010700/57
(समीचा)
|
2725004000NRG24200520230095069
|
20/05/2023
|
RUKMANI BAI DAL CHANAD LO
|
2725004WL002271
|
RUKMANI BAI DAL CHANAD LO
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767391
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409903010700/61
(समीचा)
|
2725004000NRG24200520230095070
|
20/05/2023
|
KESHAR SINGH JI BHAVAR SIN
|
2725004WL002271
|
KESHAR SINGH JI BHAVAR SIN
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767389
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409903010700/610
(समीचा)
|
2725004000NRG24200520230095071
|
20/05/2023
|
Geeta Bai
|
2725004WL002271
|
Geeta Bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1861767423
|
|
MS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409903010700/63
(समीचा)
|
2725004000NRG24200520230095072
|
20/05/2023
|
meera bai
|
2725004WL002271
|
meera bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767404
|
|
MRS MEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409903010700/643
(समीचा)
|
2725004000NRG24200520230095073
|
20/05/2023
|
Susila
|
2725004WL002271
|
Susila
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1861767432
|
|
MRS SUSHILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409903010700/68
(समीचा)
|
2725004000NRG24200520230095074
|
20/05/2023
|
dhh
|
2725004WL002271
|
dhh
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767436
|
|
MRS SEETA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409903010700/729
(समीचा)
|
2725004000NRG24200520230095076
|
20/05/2023
|
Mrs. PARTHI BAI UMA RAM GAMETI
|
2725004WL002271
|
Mrs. PARTHI BAI UMA RAM GAMETI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767437
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409903010700/739
(समीचा)
|
2725004000NRG24200520230095077
|
20/05/2023
|
TULSHI BAI PEMA RAM JI GA
|
2725004WL002271
|
TULSHI BAI PEMA RAM JI GA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767434
|
|
TulasiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KUMBHALGARH
|
RJ-272500409903010700/78
(समीचा)
|
2725004000NRG24200520230095078
|
20/05/2023
|
dhh
|
2725004WL002271
|
dhh
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1861767392
|
|
MEHATA BAI WO SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
114
|
KUMBHALGARH
|
RJ-272500409903010700/81
(समीचा)
|
2725004000NRG24200520230095079
|
20/05/2023
|
MAN SINGH
|
2725004WL002271
|
MAN SINGH
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861767416
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409903010700/83
(समीचा)
|
2725004000NRG24200520230095080
|
20/05/2023
|
DEVI SINGH
|
2725004WL002271
|
DEVI SINGH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767382
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409903010700/85
(समीचा)
|
2725004000NRG24200520230095081
|
20/05/2023
|
BHAVRI BAI LEHRI LAL MEGH
|
2725004WL002271
|
BHAVRI BAI LEHRI LAL MEGH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767393
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409903010700/862
(समीचा)
|
2725004000NRG24200520230095180
|
20/05/2023
|
SUNDER BAI
|
2725004WL002274
|
SUNDER BAI
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1861767406
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUMBHALGARH
|
RJ-272500409903010700/87
(समीचा)
|
2725004000NRG24200520230095082
|
20/05/2023
|
SUGNA BAI
|
2725004WL002271
|
SUGNA BAI
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1861767405
|
|
MRS SUGNA BAI MOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409903010700/885
(समीचा)
|
2725004000NRG24200520230095083
|
20/05/2023
|
kamani Bai
|
2725004WL002271
|
kamani Bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1861767419
|
|
KHAMANI BAI WO VIJAY LAL
|
BANK OF BARODA(606985)
|
|
120
|
KUMBHALGARH
|
RJ-272500409903010700/93
(समीचा)
|
2725004000NRG24200520230095085
|
20/05/2023
|
SUGNA BAI LAL SINGH RAJPU
|
2725004WL002271
|
SUGNA BAI LAL SINGH RAJPU
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861767429
|
|
MRS SUGANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154075
|
154075
|
|
|
|
|
|
|
|
|
121
|
KUMBHALGARH
|
RJ-272500409903010500/248
(समीचा)
|
2725004000NRG24200520230095156
|
20/05/2023
|
Mrs. KISHAN SINGH UDAY SINGH S
|
2725004WL002273
|
Mrs. KISHAN SINGH UDAY SINGH S
|
00698
|
RMGB0000538
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1861767459
|
|
Mr. KISHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500409903010700/97
(समीचा)
|
2725004000NRG24200520230095089
|
20/05/2023
|
chatar singh
|
2725004WL002271
|
chatar singh
|
00698
|
RMGB0000538
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861767458
|
|
Mr. CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202755
|
202755
|
|
|
|
|
|
|
|