|
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-272500409403005600/110
(ओलादर)
|
2725004000NRG24190120240965901
|
19/01/2024
|
nani bai
|
2725004WL021176
|
nani bai
|
00045
|
BARB0KELWAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869945
|
|
NANKI BAI WO SUKH SI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409403005600/161
(ओलादर)
|
2725004000NRG24190120240965913
|
19/01/2024
|
devli bai
|
2725004WL021176
|
devli bai
|
00045
|
BARB0KELWAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869946
|
|
DEVLI BAI WO HEM SIN
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409403005600/178
(ओलादर)
|
2725004000NRG24190120240965915
|
19/01/2024
|
manju bai
|
2725004WL021176
|
manju bai
|
00045
|
BARB0KELWAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869944
|
|
MANJU DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500409403005700/35
(ओलादर)
|
2725004000NRG24190120240965936
|
19/01/2024
|
VARDI
|
2725004WL021176
|
VARDI
|
00415
|
SBIN0031221
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138869932
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409403005800/706
(ओलादर)
|
2725004000NRG24190120240965897
|
19/01/2024
|
Tulasi Bai Chadana
|
2725004WL021175
|
Tulasi Bai Chadana
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869943
|
|
MS TULASI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500409403005600/10
(ओलादर)
|
2725004000NRG24190120240965899
|
19/01/2024
|
ANSHI
|
2725004WL021176
|
ANSHI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869954
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409403005600/108
(ओलादर)
|
2725004000NRG24190120240965900
|
19/01/2024
|
LALI
|
2725004WL021176
|
LALI
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138869909
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409403005600/116
(ओलादर)
|
2725004000NRG24190120240965902
|
19/01/2024
|
KHAMANI
|
2725004WL021176
|
KHAMANI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138869913
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409403005600/128
(ओलादर)
|
2725004000NRG24190120240965903
|
19/01/2024
|
ansi bai
|
2725004WL021176
|
ansi bai
|
00415
|
SBIN0031484
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138869927
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409403005600/138
(ओलादर)
|
2725004000NRG24190120240965904
|
19/01/2024
|
buri bai
|
2725004WL021176
|
buri bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869918
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409403005600/142
(ओलादर)
|
2725004000NRG24190120240965905
|
19/01/2024
|
talsi bai
|
2725004WL021176
|
talsi bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869960
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409403005600/144
(ओलादर)
|
2725004000NRG24190120240965906
|
19/01/2024
|
PANKI
|
2725004WL021176
|
PANKI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869965
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409403005600/147
(ओलादर)
|
2725004000NRG24190120240965907
|
19/01/2024
|
TULSHI CHADANA
|
2725004WL021176
|
TULSHI CHADANA
|
00415
|
SBIN0031484
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138869885
|
|
MRS TALCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409403005600/148
(ओलादर)
|
2725004000NRG24190120240965908
|
19/01/2024
|
PANKI
|
2725004WL021176
|
PANKI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138869916
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409403005600/154
(ओलादर)
|
2725004000NRG24190120240965909
|
19/01/2024
|
BHAVRI KHARVAD
|
2725004WL021176
|
BHAVRI KHARVAD
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869964
|
|
MRS BHAVARI BAI HEERA SUNGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409403005600/156
(ओलादर)
|
2725004000NRG24190120240965910
|
19/01/2024
|
hirki bai
|
2725004WL021176
|
hirki bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869994
|
|
MRS HEERKI BAI UDAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409403005600/157
(ओलादर)
|
2725004000NRG24190120240965911
|
19/01/2024
|
RUPLI BAI
|
2725004WL021176
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138869984
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409403005600/160
(ओलादर)
|
2725004000NRG24190120240965912
|
19/01/2024
|
SARUP BAI
|
2725004WL021176
|
SARUP BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869961
|
|
MRS SVAROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409403005600/17
(ओलादर)
|
2725004000NRG24190120240965914
|
19/01/2024
|
narayan bai
|
2725004WL021176
|
narayan bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869959
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409403005600/183
(ओलादर)
|
2725004000NRG24190120240965916
|
19/01/2024
|
movani bai
|
2725004WL021176
|
movani bai
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138869928
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409403005600/22
(ओलादर)
|
2725004000NRG24190120240965917
|
19/01/2024
|
RATNI
|
2725004WL021176
|
RATNI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869955
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409403005600/26
(ओलादर)
|
2725004000NRG24190120240965918
|
19/01/2024
|
TALSHI
|
2725004WL021176
|
TALSHI
|
00415
|
SBIN0031484
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138869957
|
|
MRS TALSI BAI MIYA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409403005600/44
(ओलादर)
|
2725004000NRG24190120240965919
|
19/01/2024
|
manju bai
|
2725004WL021176
|
manju bai
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138869889
|
|
UDAY SINGH CHADANA S
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500409403005600/45
(ओलादर)
|
2725004000NRG24190120240965920
|
19/01/2024
|
CHANDRI
|
2725004WL021176
|
CHANDRI
|
00415
|
SBIN0031484
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138869910
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409403005600/47
(ओलादर)
|
2725004000NRG24190120240965921
|
19/01/2024
|
LERKI CHDANA
|
2725004WL021176
|
LERKI CHDANA
|
00415
|
SBIN0031484
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138869963
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409403005600/48
(ओलादर)
|
2725004000NRG24190120240965922
|
19/01/2024
|
DEVLI bai
|
2725004WL021176
|
DEVLI bai
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138869966
|
|
MRS DEVALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409403005600/66
(ओलादर)
|
2725004000NRG24190120240965923
|
19/01/2024
|
kamla devi
|
2725004WL021176
|
kamla devi
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409403005600/67
(ओलादर)
|
2725004000NRG24190120240965924
|
19/01/2024
|
raji bai
|
2725004WL021176
|
raji bai
|
00415
|
SBIN0031484
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138869958
|
|
MRS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409403005600/77
(ओलादर)
|
2725004000NRG24190120240965925
|
19/01/2024
|
nanaki
|
2725004WL021176
|
nanaki
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869956
|
|
MRS NANKI BAI VAJE RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409403005600/93
(ओलादर)
|
2725004000NRG24190120240965926
|
19/01/2024
|
RAMBHA
|
2725004WL021176
|
RAMBHA
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869962
|
|
MRS RAMBA BAI PARTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409403005600/98
(ओलादर)
|
2725004000NRG24190120240965927
|
19/01/2024
|
KESHI
|
2725004WL021176
|
KESHI
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138869952
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409403005700/10
(ओलादर)
|
2725004000NRG24190120240965928
|
19/01/2024
|
vardi bai
|
2725004WL021176
|
vardi bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869895
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409403005700/16
(ओलादर)
|
2725004000NRG24190120240965929
|
19/01/2024
|
PYARI
|
2725004WL021176
|
PYARI
|
00415
|
SBIN0031484
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138869914
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409403005700/18
(ओलादर)
|
2725004000NRG24190120240965930
|
19/01/2024
|
BHAWARI BAI
|
2725004WL021176
|
BHAWARI BAI
|
00415
|
SBIN0031484
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138869948
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409403005700/21
(ओलादर)
|
2725004000NRG24190120240965931
|
19/01/2024
|
PANKI
|
2725004WL021176
|
PANKI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869901
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409403005700/22
(ओलादर)
|
2725004000NRG24190120240965932
|
19/01/2024
|
MANGLI
|
2725004WL021176
|
MANGLI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138869899
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409403005700/26
(ओलादर)
|
2725004000NRG24190120240965933
|
19/01/2024
|
DEVALI BAI
|
2725004WL021176
|
DEVALI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869981
|
|
MRS DEVALI BAI KESHAR SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409403005700/27
(ओलादर)
|
2725004000NRG24190120240965934
|
19/01/2024
|
MANI BAI
|
2725004WL021176
|
MANI BAI
|
00415
|
SBIN0031484
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138869949
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409403005700/29
(ओलादर)
|
2725004000NRG24190120240965935
|
19/01/2024
|
DALUDI BAI
|
2725004WL021176
|
DALUDI BAI
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138869953
|
|
MRS DALUDI BAI LAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409403005700/37
(ओलादर)
|
2725004000NRG24190120240965937
|
19/01/2024
|
JAVERI BAI
|
2725004WL021176
|
JAVERI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869983
|
|
MRS JAVERI BAI MOHAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409403005700/43
(ओलादर)
|
2725004000NRG24190120240965938
|
19/01/2024
|
ratan devi
|
2725004WL021176
|
ratan devi
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869939
|
|
MRS RATANIDEVIHEMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409403005700/44
(ओलादर)
|
2725004000NRG24190120240965939
|
19/01/2024
|
khimi bai
|
2725004WL021176
|
khimi bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869900
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409403005700/56
(ओलादर)
|
2725004000NRG24190120240965940
|
19/01/2024
|
CHANDA BAI
|
2725004WL021176
|
CHANDA BAI
|
00415
|
SBIN0031484
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138869950
|
|
MS CHANDA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409403005700/57
(ओलादर)
|
2725004000NRG24190120240965941
|
19/01/2024
|
AMBUDI BAI
|
2725004WL021176
|
AMBUDI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869951
|
|
MRS AMBUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409403005700/59
(ओलादर)
|
2725004000NRG24190120240965942
|
19/01/2024
|
ANSHI
|
2725004WL021176
|
ANSHI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869947
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409403005700/60
(ओलादर)
|
2725004000NRG24190120240965943
|
19/01/2024
|
GOPALI BAI
|
2725004WL021176
|
GOPALI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138869982
|
|
MRS GOPALI BAI DALA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409403005700/70
(ओलादर)
|
2725004000NRG24190120240965944
|
19/01/2024
|
bhanwari
|
2725004WL021176
|
bhanwari
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869893
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409403005700/74
(ओलादर)
|
2725004000NRG24190120240965945
|
19/01/2024
|
chunki bai
|
2725004WL021176
|
chunki bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869897
|
|
MRS CHUNKI PREMSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409403005700/78
(ओलादर)
|
2725004000NRG24190120240965946
|
19/01/2024
|
jeti bai
|
2725004WL021176
|
jeti bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138869937
|
|
MR JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409403005700/79
(ओलादर)
|
2725004000NRG24190120240965947
|
19/01/2024
|
anasi bai
|
2725004WL021176
|
anasi bai
|
00415
|
SBIN0031484
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138869942
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409403005800/1
(ओलादर)
|
2725004000NRG24190120240965948
|
19/01/2024
|
Metaki bai
|
2725004WL021177
|
Metaki bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869903
|
|
MRS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409403005800/115
(ओलादर)
|
2725004000NRG24190120240965949
|
19/01/2024
|
HARUDI
|
2725004WL021177
|
HARUDI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869988
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409403005800/12
(ओलादर)
|
2725004000NRG24190120240965950
|
19/01/2024
|
chapli bai
|
2725004WL021177
|
chapli bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869907
|
|
MRS CHAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409403005800/121
(ओलादर)
|
2725004000NRG24190120240965888
|
19/01/2024
|
HEMLI BAI
|
2725004WL021175
|
HEMLI BAI
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138869905
|
|
MRS HEMALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409403005800/126
(ओलादर)
|
2725004000NRG24190120240965951
|
19/01/2024
|
magani bai
|
2725004WL021177
|
magani bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869930
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409403005800/128
(ओलादर)
|
2725004000NRG24190120240965952
|
19/01/2024
|
keshar singh
|
2725004WL021177
|
keshar singh
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138869993
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409403005800/131
(ओलादर)
|
2725004000NRG24190120240965953
|
19/01/2024
|
TMLI BAI
|
2725004WL021177
|
TMLI BAI
|
00415
|
SBIN0031484
|
420
|
420
|
Processed
|
25/03/2024
|
|
2138869968
|
|
MRS TMLI BAI BHAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409403005800/136
(ओलादर)
|
2725004000NRG24190120240965889
|
19/01/2024
|
KANKUDI
|
2725004WL021175
|
KANKUDI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138869886
|
|
MRS KANKUDI VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409403005800/138
(ओलादर)
|
2725004000NRG24190120240965954
|
19/01/2024
|
KHIMI BAI
|
2725004WL021177
|
KHIMI BAI
|
00415
|
SBIN0031484
|
630
|
630
|
Processed
|
25/03/2024
|
|
2138869969
|
|
MRS KHEMLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409403005800/139
(ओलादर)
|
2725004000NRG24190120240965955
|
19/01/2024
|
MANGU SINGH
|
2725004WL021177
|
MANGU SINGH
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869898
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409403005800/143
(ओलादर)
|
2725004000NRG24190120240965956
|
19/01/2024
|
PARTI BAI
|
2725004WL021177
|
PARTI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138869995
|
|
MRS PARATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409403005800/147
(ओलादर)
|
2725004000NRG24190120240965957
|
19/01/2024
|
BURKI
|
2725004WL021177
|
BURKI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138869986
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409403005800/157
(ओलादर)
|
2725004000NRG24190120240965958
|
19/01/2024
|
davile bai
|
2725004WL021177
|
davile bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869925
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409403005800/161
(ओलादर)
|
2725004000NRG24190120240965959
|
19/01/2024
|
VARJU
|
2725004WL021177
|
VARJU
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869985
|
|
MRS VARJU DUDA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409403005800/162
(ओलादर)
|
2725004000NRG24190120240965960
|
19/01/2024
|
LERAKI
|
2725004WL021177
|
LERAKI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869989
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409403005800/168
(ओलादर)
|
2725004000NRG24190120240965961
|
19/01/2024
|
DOLI BAI
|
2725004WL021177
|
DOLI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138869977
|
|
MRS DOULI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409403005800/178
(ओलादर)
|
2725004000NRG24190120240965962
|
19/01/2024
|
NARANI BAI
|
2725004WL021177
|
NARANI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869976
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409403005800/180
(ओलादर)
|
2725004000NRG24190120240965963
|
19/01/2024
|
Devli bai
|
2725004WL021177
|
Devli bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869904
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409403005800/194
(ओलादर)
|
2725004000NRG24190120240965890
|
19/01/2024
|
Sugana Bai
|
2725004WL021175
|
Sugana Bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869940
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409403005800/202
(ओलादर)
|
2725004000NRG24190120240965964
|
19/01/2024
|
ROOPLI BAI
|
2725004WL021177
|
ROOPLI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138869974
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409403005800/211
(ओलादर)
|
2725004000NRG24190120240965965
|
19/01/2024
|
PYARI BAI
|
2725004WL021177
|
PYARI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869975
|
|
MRS PYARI BAI SHIV SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409403005800/214
(ओलादर)
|
2725004000NRG24190120240965966
|
19/01/2024
|
SUNDARI BAI
|
2725004WL021177
|
SUNDARI BAI
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138869894
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409403005800/223
(ओलादर)
|
2725004000NRG24190120240965967
|
19/01/2024
|
EAJKI BAI
|
2725004WL021177
|
EAJKI BAI
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138869906
|
|
MRS EJKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409403005800/224
(ओलादर)
|
2725004000NRG24190120240965968
|
19/01/2024
|
MOVANI BAI
|
2725004WL021177
|
MOVANI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869972
|
|
MRS MOVANI BAI TULSI SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409403005800/227
(ओलादर)
|
2725004000NRG24190120240965891
|
19/01/2024
|
kanku bai
|
2725004WL021175
|
kanku bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869922
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409403005800/23
(ओलादर)
|
2725004000NRG24190120240965969
|
19/01/2024
|
tamli bai
|
2725004WL021177
|
tamli bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869912
|
|
MRS TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409403005800/261
(ओलादर)
|
2725004000NRG24190120240965970
|
19/01/2024
|
FEPALI
|
2725004WL021177
|
FEPALI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869992
|
|
MRS PHAPELI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409403005800/264
(ओलादर)
|
2725004000NRG24190120240965971
|
19/01/2024
|
DALKI
|
2725004WL021177
|
DALKI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869991
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409403005800/280
(ओलादर)
|
2725004000NRG24190120240965972
|
19/01/2024
|
sayari bai
|
2725004WL021177
|
sayari bai
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138869926
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409403005800/289
(ओलादर)
|
2725004000NRG24190120240965973
|
19/01/2024
|
amari bai
|
2725004WL021177
|
amari bai
|
00415
|
SBIN0031484
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138869929
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409403005800/29
(ओलादर)
|
2725004000NRG24190120240965892
|
19/01/2024
|
leri
|
2725004WL021175
|
leri
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869924
|
|
MRS LAHARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409403005800/295
(ओलादर)
|
2725004000NRG24190120240965974
|
19/01/2024
|
pushpa devi
|
2725004WL021177
|
pushpa devi
|
00415
|
SBIN0031484
|
630
|
630
|
Processed
|
25/03/2024
|
|
2138869934
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409403005800/306
(ओलादर)
|
2725004000NRG24190120240965975
|
19/01/2024
|
sangari bai
|
2725004WL021177
|
sangari bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138869919
|
|
MRS SHRANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409403005800/317
(ओलादर)
|
2725004000NRG24190120240965976
|
19/01/2024
|
KEASAR BAI
|
2725004WL021177
|
KEASAR BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869923
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409403005800/32
(ओलादर)
|
2725004000NRG24190120240965977
|
19/01/2024
|
anchi bai
|
2725004WL021177
|
anchi bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869888
|
|
MRS ANSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409403005800/354
(ओलादर)
|
2725004000NRG24190120240965978
|
19/01/2024
|
Tamali bai
|
2725004WL021177
|
Tamali bai
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138869902
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409403005800/379
(ओलादर)
|
2725004000NRG24190120240965979
|
19/01/2024
|
keshar bai
|
2725004WL021177
|
keshar bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138869890
|
|
MRS KAISAR BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409403005800/389
(ओलादर)
|
2725004000NRG24190120240965980
|
19/01/2024
|
ghiski bai
|
2725004WL021177
|
ghiski bai
|
00415
|
SBIN0031484
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138869892
|
|
MRS GHISKI BAI WO PARTHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409403005800/397-A
(ओलादर)
|
2725004000NRG24190120240965893
|
19/01/2024
|
parta ram
|
2725004WL021175
|
parta ram
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869938
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409403005800/40
(ओलादर)
|
2725004000NRG24190120240965981
|
19/01/2024
|
TAGAT SINGH
|
2725004WL021177
|
TAGAT SINGH
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138869973
|
|
MR TAGAT SINGH KERING SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409403005800/404
(ओलादर)
|
2725004000NRG24190120240965894
|
19/01/2024
|
bhima ram
|
2725004WL021175
|
bhima ram
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869936
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409403005800/410
(ओलादर)
|
2725004000NRG24190120240965982
|
19/01/2024
|
devali bai
|
2725004WL021177
|
devali bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869920
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409403005800/412
(ओलादर)
|
2725004000NRG24190120240965895
|
19/01/2024
|
sohani bai
|
2725004WL021175
|
sohani bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869887
|
|
MRS SOHANI BAI PEMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409403005800/414
(ओलादर)
|
2725004000NRG24190120240965983
|
19/01/2024
|
kusum devi
|
2725004WL021177
|
kusum devi
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869933
|
|
MRS KUSUM CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409403005800/415
(ओलादर)
|
2725004000NRG24190120240965984
|
19/01/2024
|
hagami bai
|
2725004WL021177
|
hagami bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869971
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409403005800/416
(ओलादर)
|
2725004000NRG24190120240965985
|
19/01/2024
|
ejki bai
|
2725004WL021177
|
ejki bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869921
|
|
MRS EJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409403005800/421
(ओलादर)
|
2725004000NRG24190120240965896
|
19/01/2024
|
Laxmi
|
2725004WL021175
|
Laxmi
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869935
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409403005800/423
(ओलादर)
|
2725004000NRG24190120240965986
|
19/01/2024
|
KANKU
|
2725004WL021177
|
KANKU
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869896
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409403005800/448
(ओलादर)
|
2725004000NRG24190120240965987
|
19/01/2024
|
kamali bai
|
2725004WL021177
|
kamali bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869917
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409403005800/45
(ओलादर)
|
2725004000NRG24190120240965988
|
19/01/2024
|
lahari bai
|
2725004WL021177
|
lahari bai
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138869931
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409403005800/59
(ओलादर)
|
2725004000NRG24190120240965989
|
19/01/2024
|
PEMALI BAI
|
2725004WL021177
|
PEMALI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138869891
|
|
MRS PEMALI BAI WO PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409403005800/61
(ओलादर)
|
2725004000NRG24190120240965990
|
19/01/2024
|
KURA SINGH
|
2725004WL021177
|
KURA SINGH
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138869979
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409403005800/62
(ओलादर)
|
2725004000NRG24190120240965991
|
19/01/2024
|
MOVANI BAI
|
2725004WL021177
|
MOVANI BAI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869987
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409403005800/64
(ओलादर)
|
2725004000NRG24190120240965992
|
19/01/2024
|
SOHANI BAI
|
2725004WL021177
|
SOHANI BAI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869978
|
|
MRS SOHANI BAI NOJA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409403005800/74
(ओलादर)
|
2725004000NRG24190120240965993
|
19/01/2024
|
davili bai
|
2725004WL021177
|
davili bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869908
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409403005800/78
(ओलादर)
|
2725004000NRG24190120240965898
|
19/01/2024
|
HAGAMI BAI
|
2725004WL021175
|
HAGAMI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138869970
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409403005800/8
(ओलादर)
|
2725004000NRG24190120240965994
|
19/01/2024
|
SHANGARI BAI
|
2725004WL021177
|
SHANGARI BAI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869967
|
|
MRS SHANGARI BAI PADAM SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409403005800/90
(ओलादर)
|
2725004000NRG24190120240965995
|
19/01/2024
|
SALU BAI
|
2725004WL021177
|
SALU BAI
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138869980
|
|
MRS CHALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409403005800/92
(ओलादर)
|
2725004000NRG24190120240965996
|
19/01/2024
|
NOJKI BAI
|
2725004WL021177
|
NOJKI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138869911
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409403005800/94
(ओलादर)
|
2725004000NRG24190120240965997
|
19/01/2024
|
NOJKI BAI
|
2725004WL021177
|
NOJKI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138869915
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409403005800/95
(ओलादर)
|
2725004000NRG24190120240965998
|
19/01/2024
|
tulsi bai
|
2725004WL021177
|
tulsi bai
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138869990
|
|
MRS TALSHI BAI NOJA SINGH GODAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213560
|
213560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222960
|
222960
|
|
|
|
|
|
|
|