|
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-272500407903004300/202
(गवार)
|
2725004000NRG24230420230013557
|
23/04/2023
|
amba
|
2725004WL000428
|
amba
|
00045
|
BARB0KALWAR
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335915
|
|
AMBA BAI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500407903004300/278
(गवार)
|
2725004000NRG24230420230013641
|
23/04/2023
|
Laxmi
|
2725004WL000430
|
Laxmi
|
00045
|
BARB0KELWAR
|
925
|
925
|
Processed
|
12/05/2023
|
|
1488335914
|
|
LAXMI DEVI WO UDAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407903004300/281
(गवार)
|
2725004000NRG24230420230013645
|
23/04/2023
|
Lila Bai
|
2725004WL000430
|
Lila Bai
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1488335906
|
|
SARDAR SINGH SO CHUN SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500407903004300/338
(गवार)
|
2725004000NRG24230420230013591
|
23/04/2023
|
PRATAPI
|
2725004WL000429
|
PRATAPI
|
00045
|
BARB0KELWAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335908
|
|
PratapiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KUMBHALGARH
|
RJ-272500407903004300/383
(गवार)
|
2725004000NRG24230420230013598
|
23/04/2023
|
khamni
|
2725004WL000429
|
khamni
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335910
|
|
KHAMANI BAI WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500407903004300/444
(गवार)
|
2725004000NRG24230420230013569
|
23/04/2023
|
Gangali
|
2725004WL000428
|
Gangali
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488335912
|
|
GANGALI BAI WO PARTI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407903004300/525
(गवार)
|
2725004000NRG24230420230013609
|
23/04/2023
|
Duraga
|
2725004WL000429
|
Duraga
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335909
|
|
DURGA DEVI WO BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500407903004300/602
(गवार)
|
2725004000NRG24230420230013614
|
23/04/2023
|
Panki bai
|
2725004WL000429
|
Panki bai
|
00045
|
BARB0KELWAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335907
|
|
PANKI BAI WO BHAGA RAM BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407903004300/667
(गवार)
|
2725004000NRG24230420230013615
|
23/04/2023
|
nathi
|
2725004WL000429
|
nathi
|
00045
|
BARB0KELWAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335913
|
|
NAATHI BAI
|
INDUSIND BANK(607189)
|
|
10
|
KUMBHALGARH
|
RJ-272500407903004300/714
(गवार)
|
2725004000NRG24230420230013655
|
23/04/2023
|
kanudi
|
2725004WL000430
|
kanudi
|
00045
|
BARB0KELWAR
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335916
|
|
KANUDI KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500407903004300/803
(गवार)
|
2725004000NRG24230420230013661
|
23/04/2023
|
Kanchan
|
2725004WL000430
|
Kanchan
|
00045
|
BARB0KELWAR
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488335917
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500407903004300/735
(गवार)
|
2725004000NRG24230420230013620
|
23/04/2023
|
kuri bai
|
2725004WL000429
|
kuri bai
|
00045
|
BARB0KELWAX
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335911
|
|
KURI BAI WO GOPAL RAM GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500407903004300/444
(गवार)
|
2725004000NRG24230420230013570
|
23/04/2023
|
Prithvi singh
|
2725004WL000428
|
Prithvi singh
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335888
|
|
Prithvi singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500407903004300/101
(गवार)
|
2725004000NRG24230420230013545
|
23/04/2023
|
PREMI BAI
|
2725004WL000428
|
PREMI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335875
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407903004300/105
(गवार)
|
2725004000NRG24230420230013546
|
23/04/2023
|
sita
|
2725004WL000428
|
sita
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335905
|
|
MRS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500407903004300/11
(गवार)
|
2725004000NRG24230420230013547
|
23/04/2023
|
PANKI PRTHVISINGH RAVAT
|
2725004WL000428
|
PANKI PRTHVISINGH RAVAT
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335923
|
|
MR PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407903004300/113
(गवार)
|
2725004000NRG24230420230013548
|
23/04/2023
|
BHAVRI CHONSINGH RAVAT
|
2725004WL000428
|
BHAVRI CHONSINGH RAVAT
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335921
|
|
MRS BHAVRI CHONSINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500407903004300/153
(गवार)
|
2725004000NRG24230420230013663
|
23/04/2023
|
Ganga Bai
|
2725004WL000431
|
Ganga Bai
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488335890
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407903004300/158
(गवार)
|
2725004000NRG24230420230013549
|
23/04/2023
|
mohani
|
2725004WL000428
|
mohani
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335904
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500407903004300/166
(गवार)
|
2725004000NRG24230420230013550
|
23/04/2023
|
DEVA RAM GAJING MEGHWAL
|
2725004WL000428
|
DEVA RAM GAJING MEGHWAL
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488335922
|
|
MR DEVA RAM GAJING MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500407903004300/167
(गवार)
|
2725004000NRG24230420230013585
|
23/04/2023
|
gagli
|
2725004WL000429
|
gagli
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335885
|
|
MRS GAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407903004300/169
(गवार)
|
2725004000NRG24230420230013551
|
23/04/2023
|
Narbada Kumari
|
2725004WL000428
|
Narbada Kumari
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488336003
|
|
MISS NARBADA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407903004300/171
(गवार)
|
2725004000NRG24230420230013552
|
23/04/2023
|
LALI
|
2725004WL000428
|
LALI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335975
|
|
MRS LALI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407903004300/172
(गवार)
|
2725004000NRG24230420230013623
|
23/04/2023
|
suni bai
|
2725004WL000430
|
suni bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335873
|
|
MS SUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407903004300/174
(गवार)
|
2725004000NRG24230420230013624
|
23/04/2023
|
Kelki Bai
|
2725004WL000430
|
Kelki Bai
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488335971
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407903004300/178
(गवार)
|
2725004000NRG24230420230013553
|
23/04/2023
|
VADAMI KEASHER RAWAT
|
2725004WL000428
|
VADAMI KEASHER RAWAT
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335934
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407903004300/182
(गवार)
|
2725004000NRG24230420230013554
|
23/04/2023
|
kasturi
|
2725004WL000428
|
kasturi
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335983
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407903004300/184
(गवार)
|
2725004000NRG24230420230013555
|
23/04/2023
|
anchi
|
2725004WL000428
|
anchi
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335878
|
|
MRS ANACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407903004300/185
(गवार)
|
2725004000NRG24230420230013586
|
23/04/2023
|
BHAGUDI BAI VAJHE SINGH
|
2725004WL000429
|
BHAGUDI BAI VAJHE SINGH
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335972
|
|
MRS BHAGUDI BAI VAJHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407903004300/187
(गवार)
|
2725004000NRG24230420230013587
|
23/04/2023
|
DHARAM SINGH BHOOR RAWAT
|
2725004WL000429
|
DHARAM SINGH BHOOR RAWAT
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335973
|
|
MR DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407903004300/187
(गवार)
|
2725004000NRG24230420230013588
|
23/04/2023
|
KAMLI BAI DHARAM RAWAT
|
2725004WL000429
|
KAMLI BAI DHARAM RAWAT
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335974
|
|
MRS KAMLI BAI DHARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407903004300/19
(गवार)
|
2725004000NRG24230420230013556
|
23/04/2023
|
REKHA
|
2725004WL000428
|
REKHA
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488335980
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407903004300/199
(गवार)
|
2725004000NRG24230420230013625
|
23/04/2023
|
ajaki bai
|
2725004WL000430
|
ajaki bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488336010
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500407903004300/204
(गवार)
|
2725004000NRG24230420230013558
|
23/04/2023
|
puna bai
|
2725004WL000428
|
puna bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335897
|
|
MS PUNA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500407903004300/206
(गवार)
|
2725004000NRG24230420230013626
|
23/04/2023
|
mira
|
2725004WL000430
|
mira
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335895
|
|
MR MEERABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500407903004300/207
(गवार)
|
2725004000NRG24230420230013627
|
23/04/2023
|
lila
|
2725004WL000430
|
lila
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1488335987
|
|
MRS LILA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407903004300/208
(गवार)
|
2725004000NRG24230420230013628
|
23/04/2023
|
GANGA BAI PURAN RAWAT
|
2725004WL000430
|
GANGA BAI PURAN RAWAT
|
00415
|
SBIN0031221
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1488335954
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500407903004300/214
(गवार)
|
2725004000NRG24230420230013559
|
23/04/2023
|
JAMKU BAI PANA SINGH RAVAT
|
2725004WL000428
|
JAMKU BAI PANA SINGH RAVAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335929
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500407903004300/218
(गवार)
|
2725004000NRG24230420230013560
|
23/04/2023
|
dhapu
|
2725004WL000428
|
dhapu
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335886
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500407903004300/223
(गवार)
|
2725004000NRG24230420230013629
|
23/04/2023
|
HANJA MOHAN SINGH RAWAT
|
2725004WL000430
|
HANJA MOHAN SINGH RAWAT
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335961
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500407903004300/224
(गवार)
|
2725004000NRG24230420230013630
|
23/04/2023
|
BADAMI
|
2725004WL000430
|
BADAMI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335951
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407903004300/227
(गवार)
|
2725004000NRG24230420230013631
|
23/04/2023
|
TULSHI TNATHU MEGHWAL
|
2725004WL000430
|
TULSHI TNATHU MEGHWAL
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335927
|
|
MRS TULSHI TNATHU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500407903004300/23
(गवार)
|
2725004000NRG24230420230013561
|
23/04/2023
|
KAMALI
|
2725004WL000428
|
KAMALI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335985
|
|
MRS KAMALI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407903004300/235
(गवार)
|
2725004000NRG24230420230013562
|
23/04/2023
|
jet singh
|
2725004WL000428
|
jet singh
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335918
|
|
MR JET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500407903004300/237
(गवार)
|
2725004000NRG24230420230013563
|
23/04/2023
|
Chatar Singh
|
2725004WL000428
|
Chatar Singh
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335896
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500407903004300/259
(गवार)
|
2725004000NRG24230420230013564
|
23/04/2023
|
KIKA SINGH
|
2725004WL000428
|
KIKA SINGH
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335882
|
|
MR KIKA SINGH SO LAL SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500407903004300/259
(गवार)
|
2725004000NRG24230420230013565
|
23/04/2023
|
udi bai kikasingh ravat
|
2725004WL000428
|
udi bai kikasingh ravat
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335924
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407903004300/264
(गवार)
|
2725004000NRG24230420230013632
|
23/04/2023
|
Jamu
|
2725004WL000430
|
Jamu
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335876
|
|
MRS LACHU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500407903004300/265
(गवार)
|
2725004000NRG24230420230013566
|
23/04/2023
|
KHEEM SINGH DALA SINGH RAWAT
|
2725004WL000428
|
KHEEM SINGH DALA SINGH RAWAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335963
|
|
MR KHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407903004300/268
(गवार)
|
2725004000NRG24230420230013633
|
23/04/2023
|
khimi
|
2725004WL000430
|
khimi
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335883
|
|
MRS KHIMI KHIMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500407903004300/269
(गवार)
|
2725004000NRG24230420230013634
|
23/04/2023
|
SAYRI
|
2725004WL000430
|
SAYRI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335956
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407903004300/271
(गवार)
|
2725004000NRG24230420230013635
|
23/04/2023
|
sugna
|
2725004WL000430
|
sugna
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488336018
|
|
MRS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500407903004300/272
(गवार)
|
2725004000NRG24230420230013636
|
23/04/2023
|
kanki bai
|
2725004WL000430
|
kanki bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488336012
|
|
MR KANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500407903004300/273
(गवार)
|
2725004000NRG24230420230013637
|
23/04/2023
|
narayani
|
2725004WL000430
|
narayani
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335990
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407903004300/275
(गवार)
|
2725004000NRG24230420230013638
|
23/04/2023
|
GERI
|
2725004WL000430
|
GERI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488336009
|
|
MRS GERI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407903004300/276
(गवार)
|
2725004000NRG24230420230013639
|
23/04/2023
|
SAYRI BAI
|
2725004WL000430
|
SAYRI BAI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335993
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407903004300/277
(गवार)
|
2725004000NRG24230420230013640
|
23/04/2023
|
PAPUDI
|
2725004WL000430
|
PAPUDI
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335986
|
|
MRS PAPU BAI WO KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407903004300/279
(गवार)
|
2725004000NRG24230420230013642
|
23/04/2023
|
gopal singh
|
2725004WL000430
|
gopal singh
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488336015
|
|
MR GOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407903004300/28
(गवार)
|
2725004000NRG24230420230013567
|
23/04/2023
|
SANTOSHI
|
2725004WL000428
|
SANTOSHI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335967
|
|
MRS SANTOKI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407903004300/280
(गवार)
|
2725004000NRG24230420230013643
|
23/04/2023
|
KAVRI
|
2725004WL000430
|
KAVRI
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488335989
|
|
MRS KAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407903004300/281
(गवार)
|
2725004000NRG24230420230013644
|
23/04/2023
|
dhapu
|
2725004WL000430
|
dhapu
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488335861
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407903004300/285
(गवार)
|
2725004000NRG24230420230013664
|
23/04/2023
|
Prema Meghwal
|
2725004WL000431
|
Prema Meghwal
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488336013
|
|
MISS PREMA KUMARI DO MANGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407903004300/287
(गवार)
|
2725004000NRG24230420230013589
|
23/04/2023
|
RATNI
|
2725004WL000429
|
RATNI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335970
|
|
MS RATANI DEVI MOTI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407903004300/331
(गवार)
|
2725004000NRG24230420230013590
|
23/04/2023
|
rupi bai
|
2725004WL000429
|
rupi bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335877
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407903004300/351
(गवार)
|
2725004000NRG24230420230013592
|
23/04/2023
|
SOHANI KALURAM MEGHWAL
|
2725004WL000429
|
SOHANI KALURAM MEGHWAL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335928
|
|
MRS SOHANI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407903004300/354
(गवार)
|
2725004000NRG24230420230013593
|
23/04/2023
|
SHANTA MEGHWAL KISHAN LAL MEGHWAL
|
2725004WL000429
|
SHANTA MEGHWAL KISHAN LAL MEGHWAL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335969
|
|
MS SHANTA MEGHWAL KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407903004300/355
(गवार)
|
2725004000NRG24230420230013594
|
23/04/2023
|
ansi
|
2725004WL000429
|
ansi
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335925
|
|
MRS ANSHI VARDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407903004300/356
(गवार)
|
2725004000NRG24230420230013595
|
23/04/2023
|
VAJKI MAANA BHIL
|
2725004WL000429
|
VAJKI MAANA BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335933
|
|
MRS VAJKI MAANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407903004300/368
(गवार)
|
2725004000NRG24230420230013646
|
23/04/2023
|
chuni bai
|
2725004WL000430
|
chuni bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335953
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500407903004300/370
(गवार)
|
2725004000NRG24230420230013596
|
23/04/2023
|
GANGLI
|
2725004WL000429
|
GANGLI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335979
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407903004300/380
(गवार)
|
2725004000NRG24230420230013597
|
23/04/2023
|
KANKU DEVA RAM GAMETI
|
2725004WL000429
|
KANKU DEVA RAM GAMETI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335955
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407903004300/387
(गवार)
|
2725004000NRG24230420230013599
|
23/04/2023
|
KESHKI BHIL
|
2725004WL000429
|
KESHKI BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335991
|
|
MRS KESHKI WO MODARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407903004300/403
(गवार)
|
2725004000NRG24230420230013600
|
23/04/2023
|
CHAGANI LALU RAM BHIL
|
2725004WL000429
|
CHAGANI LALU RAM BHIL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335966
|
|
MRS CHAGANI LALA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407903004300/426
(गवार)
|
2725004000NRG24230420230013601
|
23/04/2023
|
bholki
|
2725004WL000429
|
bholki
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335995
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407903004300/432
(गवार)
|
2725004000NRG24230420230013602
|
23/04/2023
|
chagan
|
2725004WL000429
|
chagan
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335942
|
|
MR CHAGAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407903004300/437
(गवार)
|
2725004000NRG24230420230013568
|
23/04/2023
|
PARTA RAM
|
2725004WL000428
|
PARTA RAM
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488335997
|
|
MR PARTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407903004300/45
(गवार)
|
2725004000NRG24230420230013603
|
23/04/2023
|
KAMLA DEVI KESHA MEGHWAL
|
2725004WL000429
|
KAMLA DEVI KESHA MEGHWAL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335931
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407903004300/451
(गवार)
|
2725004000NRG24230420230013604
|
23/04/2023
|
PEMLI
|
2725004WL000429
|
PEMLI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335976
|
|
MRS PEMLI BAI WOKUR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407903004300/456
(गवार)
|
2725004000NRG24230420230013571
|
23/04/2023
|
dalu bai
|
2725004WL000428
|
dalu bai
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335874
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407903004300/457
(गवार)
|
2725004000NRG24230420230013605
|
23/04/2023
|
bhanwari
|
2725004WL000429
|
bhanwari
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335988
|
|
MRS BHANWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407903004300/48
(गवार)
|
2725004000NRG24230420230013606
|
23/04/2023
|
MANGALI BAI WO KESHARAM MEGHWAL
|
2725004WL000429
|
MANGALI BAI WO KESHARAM MEGHWAL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335978
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407903004300/482
(गवार)
|
2725004000NRG24230420230013647
|
23/04/2023
|
sita bai
|
2725004WL000430
|
sita bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335862
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407903004300/49
(गवार)
|
2725004000NRG24230420230013607
|
23/04/2023
|
DALKI RATAN SINGH
|
2725004WL000429
|
DALKI RATAN SINGH
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335968
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407903004300/50
(गवार)
|
2725004000NRG24230420230013608
|
23/04/2023
|
RAM SINGH BHIM SINGH
|
2725004WL000429
|
RAM SINGH BHIM SINGH
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335932
|
|
MR RAM SINGH BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407903004300/504
(गवार)
|
2725004000NRG24230420230013572
|
23/04/2023
|
Mangali Bai
|
2725004WL000428
|
Mangali Bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335884
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407903004300/511
(गवार)
|
2725004000NRG24230420230013573
|
23/04/2023
|
INDRA
|
2725004WL000428
|
INDRA
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335864
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407903004300/516
(गवार)
|
2725004000NRG24230420230013574
|
23/04/2023
|
udi bai
|
2725004WL000428
|
udi bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335960
|
|
MRS UDI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407903004300/529
(गवार)
|
2725004000NRG24230420230013610
|
23/04/2023
|
Bhagwati
|
2725004WL000429
|
Bhagwati
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335880
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500407903004300/57
(गवार)
|
2725004000NRG24230420230013611
|
23/04/2023
|
BHAMRI BAI KHIMA MEGHWAL
|
2725004WL000429
|
BHAMRI BAI KHIMA MEGHWAL
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335930
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407903004300/571
(गवार)
|
2725004000NRG24230420230013612
|
23/04/2023
|
makan singh
|
2725004WL000429
|
makan singh
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488336002
|
|
MR MAKAN SINGH SO PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407903004300/58
(गवार)
|
2725004000NRG24230420230013665
|
23/04/2023
|
KIRAN DEVI MEGWAL
|
2725004WL000431
|
KIRAN DEVI MEGWAL
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488335920
|
|
MRS KIRAN DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407903004300/58
(गवार)
|
2725004000NRG24230420230013666
|
23/04/2023
|
Sunil kumar
|
2725004WL000431
|
Sunil kumar
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488335879
|
|
MR SUNIL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407903004300/59
(गवार)
|
2725004000NRG24230420230013613
|
23/04/2023
|
MOHANI BAI MEGWAL
|
2725004WL000429
|
MOHANI BAI MEGWAL
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335964
|
|
MRS MOHANI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407903004300/612
(गवार)
|
2725004000NRG24230420230013649
|
23/04/2023
|
santoshi bai
|
2725004WL000430
|
santoshi bai
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335887
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407903004300/640
(गवार)
|
2725004000NRG24230420230013575
|
23/04/2023
|
jumi
|
2725004WL000428
|
jumi
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488336004
|
|
MRS JUMI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407903004300/646
(गवार)
|
2725004000NRG24230420230013576
|
23/04/2023
|
Anjana Kumari Rawat
|
2725004WL000428
|
Anjana Kumari Rawat
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488336006
|
|
MRS ANJANA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407903004300/664
(गवार)
|
2725004000NRG24230420230013650
|
23/04/2023
|
gubli
|
2725004WL000430
|
gubli
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335863
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407903004300/69
(गवार)
|
2725004000NRG24230420230013577
|
23/04/2023
|
NOJI BAI
|
2725004WL000428
|
NOJI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335982
|
|
MRS NOJI BAI WO KHET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407903004300/690
(गवार)
|
2725004000NRG24230420230013667
|
23/04/2023
|
bharta
|
2725004WL000431
|
bharta
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488335892
|
|
MR BHARAT KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407903004300/697
(गवार)
|
2725004000NRG24230420230013578
|
23/04/2023
|
jamni
|
2725004WL000428
|
jamni
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488336005
|
|
MR JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407903004300/699
(गवार)
|
2725004000NRG24230420230013652
|
23/04/2023
|
lila
|
2725004WL000430
|
lila
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335900
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407903004300/701
(गवार)
|
2725004000NRG24230420230013616
|
23/04/2023
|
kanta
|
2725004WL000429
|
kanta
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488336014
|
|
MS KANTA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500407903004300/704
(गवार)
|
2725004000NRG24230420230013654
|
23/04/2023
|
laxmi
|
2725004WL000430
|
laxmi
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488335891
|
|
MRS LAXMI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407903004300/707
(गवार)
|
2725004000NRG24230420230013617
|
23/04/2023
|
basanti
|
2725004WL000429
|
basanti
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335869
|
|
MS BASANTIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407903004300/733
(गवार)
|
2725004000NRG24230420230013619
|
23/04/2023
|
lalki
|
2725004WL000429
|
lalki
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488336017
|
|
MISS LALAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407903004300/746
(गवार)
|
2725004000NRG24230420230013622
|
23/04/2023
|
peeta ram
|
2725004WL000429
|
peeta ram
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488335903
|
|
MR PEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407903004300/759
(गवार)
|
2725004000NRG24230420230013656
|
23/04/2023
|
pushpa bai
|
2725004WL000430
|
pushpa bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335893
|
|
MRS PUSHPA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407903004300/763
(गवार)
|
2725004000NRG24230420230013657
|
23/04/2023
|
shanta
|
2725004WL000430
|
shanta
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335889
|
|
MS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407903004300/775
(गवार)
|
2725004000NRG24230420230013658
|
23/04/2023
|
geeta
|
2725004WL000430
|
geeta
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335872
|
|
MISS GEETA DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407903004300/776
(गवार)
|
2725004000NRG24230420230013659
|
23/04/2023
|
kesari
|
2725004WL000430
|
kesari
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335867
|
|
MS KESARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500407903004300/780
(गवार)
|
2725004000NRG24230420230013579
|
23/04/2023
|
dhanki
|
2725004WL000428
|
dhanki
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335950
|
|
MRS DHANAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500407903004300/787
(गवार)
|
2725004000NRG24230420230013660
|
23/04/2023
|
hema
|
2725004WL000430
|
hema
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335899
|
|
MRS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500407903004300/87
(गवार)
|
2725004000NRG24230420230013580
|
23/04/2023
|
JUMALI
|
2725004WL000428
|
JUMALI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335977
|
|
MRS JUMALI WO KIKA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500407903004300/9
(गवार)
|
2725004000NRG24230420230013581
|
23/04/2023
|
LEHRI
|
2725004WL000428
|
LEHRI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335926
|
|
MRS LEHRI BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407903004300/95
(गवार)
|
2725004000NRG24230420230013582
|
23/04/2023
|
KALU SINGH BHOR SINGH RAWAT
|
2725004WL000428
|
KALU SINGH BHOR SINGH RAWAT
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335935
|
|
MR KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500407903004300/96
(गवार)
|
2725004000NRG24230420230013583
|
23/04/2023
|
SOHANI BHIME RAWAT
|
2725004WL000428
|
SOHANI BHIME RAWAT
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488335952
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500407903004300/97
(गवार)
|
2725004000NRG24230420230013584
|
23/04/2023
|
NARAYANI
|
2725004WL000428
|
NARAYANI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335981
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500407903004400/100
(गवार)
|
2725004000NRG24230420230013668
|
23/04/2023
|
savagi
|
2725004WL000431
|
savagi
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335902
|
|
MRS SAWAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500407903004400/13
(गवार)
|
2725004000NRG24230420230013669
|
23/04/2023
|
DUDA RAM DARING BHIL
|
2725004WL000431
|
DUDA RAM DARING BHIL
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488335945
|
|
MR DUDA RAM DARING BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500407903004400/15
(गवार)
|
2725004000NRG24230420230013670
|
23/04/2023
|
PARTHI HEEMA BHIL
|
2725004WL000431
|
PARTHI HEEMA BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335944
|
|
MRS PARTHI HEEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500407903004400/16
(गवार)
|
2725004000NRG24230420230013671
|
23/04/2023
|
KEASHKI HEAMA BHIL
|
2725004WL000431
|
KEASHKI HEAMA BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335940
|
|
MRS KESHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500407903004400/17
(गवार)
|
2725004000NRG24230420230013672
|
23/04/2023
|
ram lal
|
2725004WL000431
|
ram lal
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488335992
|
|
Mr. RAM LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500407903004400/19
(गवार)
|
2725004000NRG24230420230013673
|
23/04/2023
|
laxmi bai
|
2725004WL000431
|
laxmi bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335894
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500407903004400/2
(गवार)
|
2725004000NRG24230420230013674
|
23/04/2023
|
Khamani
|
2725004WL000431
|
Khamani
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488335959
|
|
MRS KHAMANI SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500407903004400/20
(गवार)
|
2725004000NRG24230420230013675
|
23/04/2023
|
SOHANI GISHA RAM BHIL
|
2725004WL000431
|
SOHANI GISHA RAM BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335962
|
|
MRS SOHANI GISHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500407903004400/21
(गवार)
|
2725004000NRG24230420230013676
|
23/04/2023
|
MOVNI NOJA RAM BHIL
|
2725004WL000431
|
MOVNI NOJA RAM BHIL
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488335958
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500407903004400/23
(गवार)
|
2725004000NRG24230420230013677
|
23/04/2023
|
DEVLI BAI DUGA RAM BHIL
|
2725004WL000431
|
DEVLI BAI DUGA RAM BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335938
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500407903004400/25
(गवार)
|
2725004000NRG24230420230013678
|
23/04/2023
|
KANKI BHIL
|
2725004WL000431
|
KANKI BHIL
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488335996
|
|
MR KANKI BHIL WO POONARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500407903004400/29
(गवार)
|
2725004000NRG24230420230013679
|
23/04/2023
|
PANKI VENA RAM BHIL
|
2725004WL000431
|
PANKI VENA RAM BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335994
|
|
MRS PANKI VENA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500407903004400/30
(गवार)
|
2725004000NRG24230420230013680
|
23/04/2023
|
KANNA RAM DEVA RAM BHIL
|
2725004WL000431
|
KANNA RAM DEVA RAM BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335957
|
|
MR KANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500407903004400/31
(गवार)
|
2725004000NRG24230420230013681
|
23/04/2023
|
KANA RAM TALA RAM BHIL
|
2725004WL000431
|
KANA RAM TALA RAM BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335965
|
|
MR KANA RAM TULSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500407903004400/34
(गवार)
|
2725004000NRG24230420230013682
|
23/04/2023
|
GANESHI RATA RAM BHIL
|
2725004WL000431
|
GANESHI RATA RAM BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335949
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500407903004400/35
(गवार)
|
2725004000NRG24230420230013683
|
23/04/2023
|
UDKI BAI DALA RAM BHIL
|
2725004WL000431
|
UDKI BAI DALA RAM BHIL
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488335937
|
|
MRS UDAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500407903004400/37
(गवार)
|
2725004000NRG24230420230013684
|
23/04/2023
|
DAYLI
|
2725004WL000431
|
DAYLI
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488335941
|
|
MRS DAILI BAI BHAMERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500407903004400/40
(गवार)
|
2725004000NRG24230420230013685
|
23/04/2023
|
DARJING RAM
|
2725004WL000431
|
DARJING RAM
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488336011
|
|
MR DARJING RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500407903004400/41
(गवार)
|
2725004000NRG24230420230013686
|
23/04/2023
|
MANGLI
|
2725004WL000431
|
MANGLI
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488335948
|
|
MRS MANGALI MANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500407903004400/43
(गवार)
|
2725004000NRG24230420230013687
|
23/04/2023
|
PANNA RAM BHIL
|
2725004WL000431
|
PANNA RAM BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488335984
|
|
MR PANNA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500407903004400/46
(गवार)
|
2725004000NRG24230420230013688
|
23/04/2023
|
KUSHABI MOHAN LAL BHIL
|
2725004WL000431
|
KUSHABI MOHAN LAL BHIL
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335946
|
|
MRS KASOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500407903004400/47
(गवार)
|
2725004000NRG24230420230013689
|
23/04/2023
|
SOVANI GESHA BHIL
|
2725004WL000431
|
SOVANI GESHA BHIL
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488335947
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500407903004400/48
(गवार)
|
2725004000NRG24230420230013690
|
23/04/2023
|
MANGALI PEAMA RAM BHIL
|
2725004WL000431
|
MANGALI PEAMA RAM BHIL
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335939
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500407903004400/50
(गवार)
|
2725004000NRG24230420230013691
|
23/04/2023
|
PARTAVI BHIL
|
2725004WL000431
|
PARTAVI BHIL
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488336001
|
|
MRS PRTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500407903004400/52
(गवार)
|
2725004000NRG24230420230013692
|
23/04/2023
|
Kanudi
|
2725004WL000431
|
Kanudi
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488336008
|
|
MRS KAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500407903004400/68
(गवार)
|
2725004000NRG24230420230013693
|
23/04/2023
|
Mithua Bai
|
2725004WL000431
|
Mithua Bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488336007
|
|
MS MITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500407903004400/69
(गवार)
|
2725004000NRG24230420230013694
|
23/04/2023
|
ganeshi bai
|
2725004WL000431
|
ganeshi bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488335870
|
|
MS GANESHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500407903004400/7
(गवार)
|
2725004000NRG24230420230013695
|
23/04/2023
|
KAWERI PADDA BHIL
|
2725004WL000431
|
KAWERI PADDA BHIL
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488335943
|
|
MRS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500407903004400/74
(गवार)
|
2725004000NRG24230420230013696
|
23/04/2023
|
Vajki bai
|
2725004WL000431
|
Vajki bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488336000
|
|
MS VAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500407903004400/77
(गवार)
|
2725004000NRG24230420230013697
|
23/04/2023
|
nari bai
|
2725004WL000431
|
nari bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335868
|
|
MRS NAARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500407903004400/79
(गवार)
|
2725004000NRG24230420230013698
|
23/04/2023
|
jhumali bai
|
2725004WL000431
|
jhumali bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488335998
|
|
MS JHUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500407903004400/80
(गवार)
|
2725004000NRG24230420230013699
|
23/04/2023
|
gopal
|
2725004WL000431
|
gopal
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488335901
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500407903004400/86
(गवार)
|
2725004000NRG24230420230013700
|
23/04/2023
|
devli baI
|
2725004WL000431
|
devli baI
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488335898
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500407903004400/87
(गवार)
|
2725004000NRG24230420230013701
|
23/04/2023
|
Puspa Bai
|
2725004WL000431
|
Puspa Bai
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
12/05/2023
|
|
1488335999
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500407903004400/9
(गवार)
|
2725004000NRG24230420230013702
|
23/04/2023
|
KHIMALI RODA RAM BHIL
|
2725004WL000431
|
KHIMALI RODA RAM BHIL
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488335936
|
|
MRS KHIMALI RODA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280610
|
280610
|
|
|
|
|
|
|
|
|
153
|
KUMBHALGARH
|
RJ-272500407903004300/573
(गवार)
|
2725004000NRG24230420230013648
|
23/04/2023
|
keshar
|
2725004WL000430
|
keshar
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335881
|
|
MRS KESAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500407903004300/703
(गवार)
|
2725004000NRG24230420230013653
|
23/04/2023
|
nenu
|
2725004WL000430
|
nenu
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1488335866
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500407903004300/716
(गवार)
|
2725004000NRG24230420230013618
|
23/04/2023
|
Punam charnd
|
2725004WL000429
|
Punam charnd
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335871
|
|
MR PUNAM CHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500407903004300/739
(गवार)
|
2725004000NRG24230420230013621
|
23/04/2023
|
jamku bai
|
2725004WL000429
|
jamku bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488335865
|
|
MRS JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500407903004300/89
(गवार)
|
2725004000NRG24230420230013662
|
23/04/2023
|
BHAGU BAI
|
2725004WL000430
|
BHAGU BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488336016
|
|
BHAGU BAI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
158
|
KUMBHALGARH
|
RJ-272500407903004300/695
(गवार)
|
2725004000NRG24230420230013651
|
23/04/2023
|
pani
|
2725004WL000430
|
pani
|
00415
|
SBIN0032028
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488335919
|
|
MRS PANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319290
|
319290
|
|
|
|
|
|
|
|