|
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-272500407203009400/120
(आंतरी)
|
2725004000NRG24190120240967117
|
23/01/2024
|
nenki
|
2725004WL021214
|
nenki
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033213
|
|
NOJI BAI WO KESHA RA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407203009400/209
(आंतरी)
|
2725004000NRG24190120240967135
|
23/01/2024
|
panki
|
2725004WL021214
|
panki
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033215
|
|
PANKI BAI WO SAVA RA
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407203009400/212
(आंतरी)
|
2725004000NRG24190120240967136
|
23/01/2024
|
mangli
|
2725004WL021214
|
mangli
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033214
|
|
Mangli Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KUMBHALGARH
|
RJ-272500407203009400/238
(आंतरी)
|
2725004000NRG24190120240967141
|
23/01/2024
|
dhan singh
|
2725004WL021214
|
dhan singh
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033210
|
|
DHAN SINGH DASANA SO
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407203009400/255
(आंतरी)
|
2725004000NRG24230120240983383
|
23/01/2024
|
puspa
|
2725004WL021527
|
puspa
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033218
|
|
PUSHPA BAI WO NOJA S
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500407203009400/267
(आंतरी)
|
2725004000NRG24230120240983387
|
23/01/2024
|
prem bai
|
2725004WL021527
|
prem bai
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033211
|
|
PREMI DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407203009400/282
(आंतरी)
|
2725004000NRG24230120240983389
|
23/01/2024
|
nojki bai
|
2725004WL021527
|
nojki bai
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033103
|
|
MS NOJIBAI KADECHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500407203009400/311
(आंतरी)
|
2725004000NRG24190120240967149
|
23/01/2024
|
kanna ram
|
2725004WL021214
|
kanna ram
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033217
|
|
KANA RAM BHIL SON GA
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407203009400/338
(आंतरी)
|
2725004000NRG24230120240983391
|
23/01/2024
|
monki
|
2725004WL021527
|
monki
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033222
|
|
MONIKA OAD
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500407203009400/340
(आंतरी)
|
2725004000NRG24230120240983392
|
23/01/2024
|
mohan
|
2725004WL021527
|
mohan
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033221
|
|
MOHAN LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500407203009400/70
(आंतरी)
|
2725004000NRG24230120240983399
|
23/01/2024
|
lalit
|
2725004WL021527
|
lalit
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033209
|
|
LALIT DAS VAISHNAV S
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500407203009400/9
(आंतरी)
|
2725004000NRG24230120240983403
|
23/01/2024
|
hajari singh
|
2725004WL021527
|
hajari singh
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033223
|
|
MRS PRATABI BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407203009400/95
(आंतरी)
|
2725004000NRG24190120240967162
|
23/01/2024
|
gomti
|
2725004WL021214
|
gomti
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033220
|
|
GOMATI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500407203009400/97
(आंतरी)
|
2725004000NRG24190120240967163
|
23/01/2024
|
Ratnsingh
|
2725004WL021214
|
Ratnsingh
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033212
|
|
RATAN SINGH DASANA S
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500407203009900/101
(आंतरी)
|
2725004000NRG24230120240983799
|
23/01/2024
|
mohani
|
2725004WL021542
|
mohani
|
00045
|
BARB0KELWAR
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033219
|
|
MOHNI BAI WO KISAN S
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500407203009900/219
(आंतरी)
|
2725004000NRG24230120240983813
|
23/01/2024
|
devi singh
|
2725004WL021542
|
devi singh
|
00045
|
BARB0KELWAR
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033216
|
|
DEVI SINGH SO VAJIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500407203009400/138
(आंतरी)
|
2725004000NRG24190120240967120
|
23/01/2024
|
Bhanwar singh Rajput
|
2725004WL021214
|
Bhanwar singh Rajput
|
00114
|
YESB0RUCB06
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033105
|
|
Bhanwar singh Rajput
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
18
|
KUMBHALGARH
|
RJ-272500407203009400/157
(आंतरी)
|
2725004000NRG24190120240967126
|
23/01/2024
|
partabi Bai
|
2725004WL021214
|
partabi Bai
|
00114
|
YESB0RUCB06
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033199
|
|
partabi Bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
19
|
KUMBHALGARH
|
RJ-272500407203009400/190
(आंतरी)
|
2725004000NRG24230120240983375
|
23/01/2024
|
babudi
|
2725004WL021527
|
babudi
|
00114
|
YESB0RUCB06
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033197
|
|
babudi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
20
|
KUMBHALGARH
|
RJ-272500407203009400/86
(आंतरी)
|
2725004000NRG24190120240967160
|
23/01/2024
|
Vardi
|
2725004WL021214
|
Vardi
|
00114
|
YESB0RUCB06
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033196
|
|
Vardi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
21
|
KUMBHALGARH
|
RJ-272500407203009400/89
(आंतरी)
|
2725004000NRG24230120240983402
|
23/01/2024
|
talsi bai
|
2725004WL021527
|
talsi bai
|
00114
|
YESB0RUCB06
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140033198
|
|
talsi bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500407203009400/10
(आंतरी)
|
2725004000NRG24190120240967112
|
23/01/2024
|
Jamku
|
2725004WL021214
|
Jamku
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033125
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407203009400/101
(आंतरी)
|
2725004000NRG24190120240967113
|
23/01/2024
|
talsi
|
2725004WL021214
|
talsi
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033112
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407203009400/102
(आंतरी)
|
2725004000NRG24230120240983363
|
23/01/2024
|
SOHANI
|
2725004WL021527
|
SOHANI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033129
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407203009400/103
(आंतरी)
|
2725004000NRG24190120240967114
|
23/01/2024
|
Kanki
|
2725004WL021214
|
Kanki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033142
|
|
MRS KANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407203009400/11
(आंतरी)
|
2725004000NRG24230120240983364
|
23/01/2024
|
rambadi
|
2725004WL021527
|
rambadi
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033152
|
|
MS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407203009400/118
(आंतरी)
|
2725004000NRG24230120240983365
|
23/01/2024
|
Mirki
|
2725004WL021527
|
Mirki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033137
|
|
MRS MEERA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407203009400/119
(आंतरी)
|
2725004000NRG24190120240967116
|
23/01/2024
|
bhagaram bhil
|
2725004WL021214
|
bhagaram bhil
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140033127
|
|
MR BHAGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407203009400/124
(आंतरी)
|
2725004000NRG24190120240967118
|
23/01/2024
|
umali
|
2725004WL021214
|
umali
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033106
|
|
MISS UMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407203009400/126
(आंतरी)
|
2725004000NRG24230120240983366
|
23/01/2024
|
amba bai
|
2725004WL021527
|
amba bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033122
|
|
MRS AMBUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407203009400/132
(आंतरी)
|
2725004000NRG24190120240967119
|
23/01/2024
|
javeri
|
2725004WL021214
|
javeri
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033243
|
|
MRS JAWERI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407203009400/139
(आंतरी)
|
2725004000NRG24230120240983367
|
23/01/2024
|
amrti bai
|
2725004WL021527
|
amrti bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033206
|
|
MS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407203009400/141
(आंतरी)
|
2725004000NRG24190120240967121
|
23/01/2024
|
jetki
|
2725004WL021214
|
jetki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033232
|
|
MRS JOTAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500407203009400/141
(आंतरी)
|
2725004000NRG24230120240983368
|
23/01/2024
|
Madhu Lal
|
2725004WL021527
|
Madhu Lal
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033114
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500407203009400/146
(आंतरी)
|
2725004000NRG24190120240967122
|
23/01/2024
|
kanki
|
2725004WL021214
|
kanki
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140033176
|
|
MS KANIBAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500407203009400/147
(आंतरी)
|
2725004000NRG24190120240967123
|
23/01/2024
|
Doli Bai
|
2725004WL021214
|
Doli Bai
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033156
|
|
MS DOLKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407203009400/15
(आंतरी)
|
2725004000NRG24230120240983369
|
23/01/2024
|
Ganga bai
|
2725004WL021527
|
Ganga bai
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033186
|
|
MS GANGABAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500407203009400/153
(आंतरी)
|
2725004000NRG24230120240983370
|
23/01/2024
|
Saludi
|
2725004WL021527
|
Saludi
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033183
|
|
MS LACHCHHUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500407203009400/154
(आंतरी)
|
2725004000NRG24190120240967124
|
23/01/2024
|
dakhudi
|
2725004WL021214
|
dakhudi
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033237
|
|
MRS DAKHUDI BAI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500407203009400/156
(आंतरी)
|
2725004000NRG24190120240967125
|
23/01/2024
|
Jamni Bhil
|
2725004WL021214
|
Jamni Bhil
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033161
|
|
MS JAMANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500407203009400/170
(आंतरी)
|
2725004000NRG24190120240967127
|
23/01/2024
|
GULABI
|
2725004WL021214
|
GULABI
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140033128
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407203009400/176
(आंतरी)
|
2725004000NRG24230120240983372
|
23/01/2024
|
ansi bai
|
2725004WL021527
|
ansi bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033224
|
|
MRS ANASI BAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500407203009400/178
(आंतरी)
|
2725004000NRG24190120240967128
|
23/01/2024
|
devli bai
|
2725004WL021214
|
devli bai
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033130
|
|
MR DEVLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407203009400/180
(आंतरी)
|
2725004000NRG24190120240967129
|
23/01/2024
|
manki
|
2725004WL021214
|
manki
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140033124
|
|
MR MANKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500407203009400/184
(आंतरी)
|
2725004000NRG24230120240983373
|
23/01/2024
|
RAJKI BAI
|
2725004WL021527
|
RAJKI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033110
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500407203009400/185
(आंतरी)
|
2725004000NRG24230120240983374
|
23/01/2024
|
sita bai
|
2725004WL021527
|
sita bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033102
|
|
MR BHURA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500407203009400/189
(आंतरी)
|
2725004000NRG24190120240967130
|
23/01/2024
|
BABU LAL KANA JI GAMETI
|
2725004WL021214
|
BABU LAL KANA JI GAMETI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033238
|
|
MR BABU LAL KANA JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407203009400/19
(आंतरी)
|
2725004000NRG24190120240967131
|
23/01/2024
|
meera bai
|
2725004WL021214
|
meera bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033111
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500407203009400/191
(आंतरी)
|
2725004000NRG24190120240967133
|
23/01/2024
|
MOHAN LAL GAMETI
|
2725004WL021214
|
MOHAN LAL GAMETI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140033234
|
|
MR MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407203009400/191
(आंतरी)
|
2725004000NRG24190120240967132
|
23/01/2024
|
nenki
|
2725004WL021214
|
nenki
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140033180
|
|
MS NENAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500407203009400/192
(आंतरी)
|
2725004000NRG24230120240983376
|
23/01/2024
|
himli
|
2725004WL021527
|
himli
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033132
|
|
MRS HEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407203009400/195
(आंतरी)
|
2725004000NRG24190120240967134
|
23/01/2024
|
partha
|
2725004WL021214
|
partha
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140033229
|
|
MR PARTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500407203009400/201
(आंतरी)
|
2725004000NRG24230120240983377
|
23/01/2024
|
KESA RAM BHIL
|
2725004WL021527
|
KESA RAM BHIL
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033100
|
|
KESA RAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500407203009400/218
(आंतरी)
|
2725004000NRG24190120240967137
|
23/01/2024
|
pannalal
|
2725004WL021214
|
pannalal
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033185
|
|
MR PANNALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407203009400/219
(आंतरी)
|
2725004000NRG24190120240967138
|
23/01/2024
|
javeri
|
2725004WL021214
|
javeri
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033179
|
|
MS JAWERIBAI KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407203009400/220
(आंतरी)
|
2725004000NRG24190120240967139
|
23/01/2024
|
babar singh
|
2725004WL021214
|
babar singh
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033227
|
|
MR BABBAR SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407203009400/222
(आंतरी)
|
2725004000NRG24230120240983378
|
23/01/2024
|
anshi
|
2725004WL021527
|
anshi
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033121
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407203009400/224
(आंतरी)
|
2725004000NRG24230120240983379
|
23/01/2024
|
SOHANI BAI
|
2725004WL021527
|
SOHANI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033101
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407203009400/226
(आंतरी)
|
2725004000NRG24230120240983380
|
23/01/2024
|
dali bai
|
2725004WL021527
|
dali bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033123
|
|
DALAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMBHALGARH
|
RJ-272500407203009400/227
(आंतरी)
|
2725004000NRG24230120240983381
|
23/01/2024
|
pada ram
|
2725004WL021527
|
pada ram
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033188
|
|
MR PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407203009400/236
(आंतरी)
|
2725004000NRG24230120240983382
|
23/01/2024
|
indra bai
|
2725004WL021527
|
indra bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033131
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407203009400/237
(आंतरी)
|
2725004000NRG24190120240967140
|
23/01/2024
|
Devi bai
|
2725004WL021214
|
Devi bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033133
|
|
MRS DEWALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407203009400/243
(आंतरी)
|
2725004000NRG24190120240967142
|
23/01/2024
|
daduri
|
2725004WL021214
|
daduri
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033155
|
|
MS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407203009400/244
(आंतरी)
|
2725004000NRG24190120240967143
|
23/01/2024
|
Tejaki
|
2725004WL021214
|
Tejaki
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033119
|
|
MRS TEJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407203009400/250
(आंतरी)
|
2725004000NRG24190120240967144
|
23/01/2024
|
lali
|
2725004WL021214
|
lali
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033174
|
|
MS LALKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407203009400/258
(आंतरी)
|
2725004000NRG24230120240983384
|
23/01/2024
|
pnnasingh
|
2725004WL021527
|
pnnasingh
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033225
|
|
MR PANNA SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407203009400/26
(आंतरी)
|
2725004000NRG24190120240967145
|
23/01/2024
|
bhagli
|
2725004WL021214
|
bhagli
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033118
|
|
BHAGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUMBHALGARH
|
RJ-272500407203009400/263
(आंतरी)
|
2725004000NRG24190120240967146
|
23/01/2024
|
mangli bai
|
2725004WL021214
|
mangli bai
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140033160
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407203009400/264
(आंतरी)
|
2725004000NRG24230120240983385
|
23/01/2024
|
pyari bai
|
2725004WL021527
|
pyari bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033233
|
|
MRS PYARI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500407203009400/265
(आंतरी)
|
2725004000NRG24230120240983386
|
23/01/2024
|
mana ram
|
2725004WL021527
|
mana ram
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033108
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407203009400/275
(आंतरी)
|
2725004000NRG24230120240983388
|
23/01/2024
|
Daludi
|
2725004WL021527
|
Daludi
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033240
|
|
MRS DALURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407203009400/292
(आंतरी)
|
2725004000NRG24190120240967147
|
23/01/2024
|
doli bai
|
2725004WL021214
|
doli bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033236
|
|
MR DOLI BAI LAKHU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407203009400/30
(आंतरी)
|
2725004000NRG24190120240967148
|
23/01/2024
|
bhuri
|
2725004WL021214
|
bhuri
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033126
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407203009400/32
(आंतरी)
|
2725004000NRG24230120240983390
|
23/01/2024
|
bhavri
|
2725004WL021527
|
bhavri
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033181
|
|
PANNE SINGH SO RAJU
|
BANK OF BARODA(606985)
|
|
75
|
KUMBHALGARH
|
RJ-272500407203009400/337
(आंतरी)
|
2725004000NRG24190120240967150
|
23/01/2024
|
movani
|
2725004WL021214
|
movani
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033115
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407203009400/341
(आंतरी)
|
2725004000NRG24190120240967151
|
23/01/2024
|
ganga bai
|
2725004WL021214
|
ganga bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033205
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407203009400/347
(आंतरी)
|
2725004000NRG24230120240983393
|
23/01/2024
|
panki bai
|
2725004WL021527
|
panki bai
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033169
|
|
MS PANAKI DASANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407203009400/356
(आंतरी)
|
2725004000NRG24230120240983394
|
23/01/2024
|
raju singh
|
2725004WL021527
|
raju singh
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140033184
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407203009400/363
(आंतरी)
|
2725004000NRG24230120240983395
|
23/01/2024
|
aji bai
|
2725004WL021527
|
aji bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033202
|
|
MS EIJI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407203009400/368
(आंतरी)
|
2725004000NRG24190120240967152
|
23/01/2024
|
Vajaki
|
2725004WL021214
|
Vajaki
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033208
|
|
MISS VAJAKI VAJAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407203009400/369
(आंतरी)
|
2725004000NRG24190120240967153
|
23/01/2024
|
Dhulki
|
2725004WL021214
|
Dhulki
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140033177
|
|
MS DHULAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407203009400/374
(आंतरी)
|
2725004000NRG24230120240983396
|
23/01/2024
|
manju bai
|
2725004WL021527
|
manju bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033203
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407203009400/42
(आंतरी)
|
2725004000NRG24190120240967154
|
23/01/2024
|
kishan singh
|
2725004WL021214
|
kishan singh
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033104
|
|
MR KISHAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407203009400/49
(आंतरी)
|
2725004000NRG24190120240967155
|
23/01/2024
|
laxman singh
|
2725004WL021214
|
laxman singh
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033239
|
|
LAXMAN SINGH KHARWAR
|
BANK OF BARODA(606985)
|
|
85
|
KUMBHALGARH
|
RJ-272500407203009400/50
(आंतरी)
|
2725004000NRG24190120240967156
|
23/01/2024
|
tamli
|
2725004WL021214
|
tamli
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140033148
|
|
MRS TAMALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407203009400/56
(आंतरी)
|
2725004000NRG24190120240967157
|
23/01/2024
|
Tamli
|
2725004WL021214
|
Tamli
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033153
|
|
MS TAMALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407203009400/58
(आंतरी)
|
2725004000NRG24230120240983398
|
23/01/2024
|
mani bai
|
2725004WL021527
|
mani bai
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140033162
|
|
mani bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
88
|
KUMBHALGARH
|
RJ-272500407203009400/68
(आंतरी)
|
2725004000NRG24190120240967158
|
23/01/2024
|
nanda ram
|
2725004WL021214
|
nanda ram
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140033107
|
|
NANDA RAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMBHALGARH
|
RJ-272500407203009400/76
(आंतरी)
|
2725004000NRG24230120240983400
|
23/01/2024
|
sundar
|
2725004WL021527
|
sundar
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140033244
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUMBHALGARH
|
RJ-272500407203009400/81
(आंतरी)
|
2725004000NRG24190120240967159
|
23/01/2024
|
laxmi bai
|
2725004WL021214
|
laxmi bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140033120
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407203009400/91
(आंतरी)
|
2725004000NRG24230120240983404
|
23/01/2024
|
Njudi
|
2725004WL021527
|
Njudi
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033134
|
|
MRS NAJURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407203009900/123
(आंतरी)
|
2725004000NRG24230120240983800
|
23/01/2024
|
SOHNI
|
2725004WL021542
|
SOHNI
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140033113
|
|
Sohani Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KUMBHALGARH
|
RJ-272500407203009900/13
(आंतरी)
|
2725004000NRG24230120240983801
|
23/01/2024
|
tipu
|
2725004WL021542
|
tipu
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140033164
|
|
MS TIPU BAI VAISHNAIV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407203009900/134
(आंतरी)
|
2725004000NRG24230120240983802
|
23/01/2024
|
varjudi
|
2725004WL021542
|
varjudi
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033154
|
|
MS VARAJUBAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407203009900/135
(आंतरी)
|
2725004000NRG24230120240983803
|
23/01/2024
|
mira
|
2725004WL021542
|
mira
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033165
|
|
MEERA BAI CHADANA WO
|
BANK OF BARODA(606985)
|
|
96
|
KUMBHALGARH
|
RJ-272500407203009900/136
(आंतरी)
|
2725004000NRG24230120240983804
|
23/01/2024
|
moti bai
|
2725004WL021542
|
moti bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033175
|
|
MS MOTI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407203009900/140
(आंतरी)
|
2725004000NRG24230120240983805
|
23/01/2024
|
panki bai
|
2725004WL021542
|
panki bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033141
|
|
MRS PANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407203009900/146
(आंतरी)
|
2725004000NRG24230120240983806
|
23/01/2024
|
VASNI BAI
|
2725004WL021542
|
VASNI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033147
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407203009900/16
(आंतरी)
|
2725004000NRG24230120240983807
|
23/01/2024
|
moti bai
|
2725004WL021542
|
moti bai
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033138
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407203009900/173
(आंतरी)
|
2725004000NRG24230120240983808
|
23/01/2024
|
NARAYAN
|
2725004WL021542
|
NARAYAN
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033189
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407203009900/187
(आंतरी)
|
2725004000NRG24230120240983809
|
23/01/2024
|
Panki bai
|
2725004WL021542
|
Panki bai
|
00415
|
SBIN0031221
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140033207
|
|
MRS PANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407203009900/198
(आंतरी)
|
2725004000NRG24230120240983810
|
23/01/2024
|
ruparam
|
2725004WL021542
|
ruparam
|
00415
|
SBIN0031221
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140033226
|
|
MR ROOP LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500407203009900/20
(आंतरी)
|
2725004000NRG24230120240983811
|
23/01/2024
|
BHAWRI
|
2725004WL021542
|
BHAWRI
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033178
|
|
MS BHANWARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407203009900/205
(आंतरी)
|
2725004000NRG24230120240983812
|
23/01/2024
|
CHENA RAM
|
2725004WL021542
|
CHENA RAM
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140033166
|
|
MS CHENARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407203009900/220
(आंतरी)
|
2725004000NRG24230120240983814
|
23/01/2024
|
chenki
|
2725004WL021542
|
chenki
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033163
|
|
MS CHENIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407203009900/221
(आंतरी)
|
2725004000NRG24230120240983815
|
23/01/2024
|
surta ram
|
2725004WL021542
|
surta ram
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033187
|
|
MR SURTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407203009900/224
(आंतरी)
|
2725004000NRG24230120240983816
|
23/01/2024
|
movani
|
2725004WL021542
|
movani
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033109
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407203009900/230
(आंतरी)
|
2725004000NRG24230120240983817
|
23/01/2024
|
Himli
|
2725004WL021542
|
Himli
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033140
|
|
MRS HIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407203009900/279
(आंतरी)
|
2725004000NRG24230120240983818
|
23/01/2024
|
ROOPLI
|
2725004WL021542
|
ROOPLI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033149
|
|
MRS ROOPI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407203009900/282
(आंतरी)
|
2725004000NRG24230120240983819
|
23/01/2024
|
mohani
|
2725004WL021542
|
mohani
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033190
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500407203009900/292
(आंतरी)
|
2725004000NRG24230120240983820
|
23/01/2024
|
KHIMLI
|
2725004WL021542
|
KHIMLI
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033143
|
|
MRS KHEMALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500407203009900/299
(आंतरी)
|
2725004000NRG24230120240983821
|
23/01/2024
|
Manki
|
2725004WL021542
|
Manki
|
00415
|
SBIN0031221
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140033167
|
|
MS MANAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500407203009900/302
(आंतरी)
|
2725004000NRG24230120240983822
|
23/01/2024
|
DAKURI
|
2725004WL021542
|
DAKURI
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033145
|
|
MRS DAKU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500407203009900/312
(आंतरी)
|
2725004000NRG24230120240983823
|
23/01/2024
|
PARATI
|
2725004WL021542
|
PARATI
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033139
|
|
MRS PARTHI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407203009900/34
(आंतरी)
|
2725004000NRG24230120240983824
|
23/01/2024
|
DHULI BAI
|
2725004WL021542
|
DHULI BAI
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033158
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500407203009900/340
(आंतरी)
|
2725004000NRG24230120240983825
|
23/01/2024
|
HAJA BAI
|
2725004WL021542
|
HAJA BAI
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033146
|
|
MRS HANJA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500407203009900/345
(आंतरी)
|
2725004000NRG24230120240983826
|
23/01/2024
|
dharmi bai
|
2725004WL021542
|
dharmi bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033231
|
|
MRS DHARMI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500407203009900/346
(आंतरी)
|
2725004000NRG24230120240983827
|
23/01/2024
|
PYARI
|
2725004WL021542
|
PYARI
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033168
|
|
MS PYARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500407203009900/348
(आंतरी)
|
2725004000NRG24230120240983828
|
23/01/2024
|
VARDI
|
2725004WL021542
|
VARDI
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140033230
|
|
MS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500407203009900/359
(आंतरी)
|
2725004000NRG24230120240983829
|
23/01/2024
|
partabi
|
2725004WL021542
|
partabi
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140033117
|
|
MRS PARTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500407203009900/363
(आंतरी)
|
2725004000NRG24230120240983830
|
23/01/2024
|
bhagvati devi
|
2725004WL021542
|
bhagvati devi
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033235
|
|
MRS BHAGWATI DEVI AMETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500407203009900/400
(आंतरी)
|
2725004000NRG24230120240983831
|
23/01/2024
|
Panki
|
2725004WL021542
|
Panki
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033144
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500407203009900/416
(आंतरी)
|
2725004000NRG24230120240983832
|
23/01/2024
|
Lehari
|
2725004WL021542
|
Lehari
|
00415
|
SBIN0031221
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140033173
|
|
MS LEHARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500407203009900/426
(आंतरी)
|
2725004000NRG24230120240983833
|
23/01/2024
|
mina bai
|
2725004WL021542
|
mina bai
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140033170
|
|
MS MEENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500407203009900/428
(आंतरी)
|
2725004000NRG24230120240983834
|
23/01/2024
|
vasani bai
|
2725004WL021542
|
vasani bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033116
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500407203009900/429
(आंतरी)
|
2725004000NRG24230120240983835
|
23/01/2024
|
tmudi bai
|
2725004WL021542
|
tmudi bai
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033182
|
|
MS TAMUDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500407203009900/432
(आंतरी)
|
2725004000NRG24230120240983836
|
23/01/2024
|
tulsi bai
|
2725004WL021542
|
tulsi bai
|
00415
|
SBIN0031221
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140033172
|
|
MS TULSI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500407203009900/48
(आंतरी)
|
2725004000NRG24230120240983838
|
23/01/2024
|
Pushpa bai
|
2725004WL021542
|
Pushpa bai
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033171
|
|
MS PUSHPADEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500407203009900/50
(आंतरी)
|
2725004000NRG24230120240983839
|
23/01/2024
|
sevali bai
|
2725004WL021542
|
sevali bai
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033157
|
|
MS SEVALI BAI AMETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500407203009900/52
(आंतरी)
|
2725004000NRG24230120240983840
|
23/01/2024
|
Deva bai
|
2725004WL021542
|
Deva bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140033242
|
|
MR DEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500407203009900/59
(आंतरी)
|
2725004000NRG24230120240983841
|
23/01/2024
|
keshi bai
|
2725004WL021542
|
keshi bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033159
|
|
MRS KESI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500407203009900/7
(आंतरी)
|
2725004000NRG24230120240983842
|
23/01/2024
|
DEVLI
|
2725004WL021542
|
DEVLI
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033136
|
|
MRS DEWALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500407203009900/70
(आंतरी)
|
2725004000NRG24230120240983843
|
23/01/2024
|
Ansi bai
|
2725004WL021542
|
Ansi bai
|
00415
|
SBIN0031221
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140033135
|
|
MRS ANASI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500407203009900/72
(आंतरी)
|
2725004000NRG24230120240983844
|
23/01/2024
|
talsi bai
|
2725004WL021542
|
talsi bai
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033150
|
|
MRS TULSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500407203009900/74
(आंतरी)
|
2725004000NRG24230120240983845
|
23/01/2024
|
ambu bai
|
2725004WL021542
|
ambu bai
|
00415
|
SBIN0031221
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140033151
|
|
AMBA BAI WO DOULAT S
|
BANK OF BARODA(606985)
|
|
136
|
KUMBHALGARH
|
RJ-272500407203009900/75
(आंतरी)
|
2725004000NRG24230120240983846
|
23/01/2024
|
rajing
|
2725004WL021542
|
rajing
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033204
|
|
MS RAJING RAJING
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500407203009900/76
(आंतरी)
|
2725004000NRG24230120240983847
|
23/01/2024
|
Sohani Bai
|
2725004WL021542
|
Sohani Bai
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033241
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500407203009900/8
(आंतरी)
|
2725004000NRG24230120240983848
|
23/01/2024
|
pnnalal
|
2725004WL021542
|
pnnalal
|
00415
|
SBIN0031221
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140033228
|
|
MR PANNA LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211520
|
211520
|
|
|
|
|
|
|
|
|
139
|
KUMBHALGARH
|
RJ-272500407203009400/110
(आंतरी)
|
2725004000NRG24190120240967115
|
23/01/2024
|
mahendra kumar bhil
|
2725004WL021214
|
mahendra kumar bhil
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033201
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500407203009400/172
(आंतरी)
|
2725004000NRG24230120240983371
|
23/01/2024
|
phepli bai
|
2725004WL021527
|
phepli bai
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033200
|
|
Mrs. FEFLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
141
|
KUMBHALGARH
|
RJ-272500407203009400/92
(आंतरी)
|
2725004000NRG24230120240983405
|
23/01/2024
|
kishan lal bhil
|
2725004WL021527
|
kishan lal bhil
|
00698
|
RMGB0000435
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140033195
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
142
|
KUMBHALGARH
|
RJ-272500407203009400/5
(आंतरी)
|
2725004000NRG24230120240983397
|
23/01/2024
|
rukmani bai
|
2725004WL021527
|
rukmani bai
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140033194
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500407203009400/83
(आंतरी)
|
2725004000NRG24230120240983401
|
23/01/2024
|
svagi bai
|
2725004WL021527
|
svagi bai
|
00698
|
RMGB0000538
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140033192
|
|
svagi bai
|
INDUSIND BANK(607189)
|
|
144
|
KUMBHALGARH
|
RJ-272500407203009400/94
(आंतरी)
|
2725004000NRG24190120240967161
|
23/01/2024
|
mangu singh
|
2725004WL021214
|
mangu singh
|
00698
|
RMGB0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140033191
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500407203009900/447
(आंतरी)
|
2725004000NRG24230120240983837
|
23/01/2024
|
khaman
|
2725004WL021542
|
khaman
|
00698
|
RMGB0000538
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140033193
|
|
KHAMAN SINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265040
|
265040
|
|
|
|
|
|
|
|