|
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-272500407803000700/801
(गढबोर)
|
2725004000NRG24230320241219194
|
23/03/2024
|
GEETA DEVI
|
2725004WL027011
|
GEETA DEVI
|
00045
|
BARB0KELWAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161854856
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407803000700/876
(गढबोर)
|
2725004000NRG24230320241219198
|
23/03/2024
|
MEERA
|
2725004WL027011
|
MEERA
|
00045
|
BARB0KELWAR
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854854
|
|
MEERA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
3
|
KUMBHALGARH
|
RJ-272500407803000700/972
(गढबोर)
|
2725004000NRG24220320241218749
|
23/03/2024
|
KAILASHI DEVI
|
2725004WL027001
|
KAILASHI DEVI
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854855
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407803000700/515
(गढबोर)
|
2725004000NRG24220320241218731
|
23/03/2024
|
ANCHCHI
|
2725004WL027001
|
ANCHCHI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161854822
|
|
ANSI SEVAK
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500407803000700/593
(गढबोर)
|
2725004000NRG24230320241219108
|
23/03/2024
|
jamana devi
|
2725004WL027010
|
jamana devi
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854824
|
|
JAMANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMBHALGARH
|
RJ-272500407803000700/897
(गढबोर)
|
2725004000NRG24230320241219136
|
23/03/2024
|
Meena
|
2725004WL027010
|
Meena
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854823
|
|
MEENA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500407803000700/143
(गढबोर)
|
2725004000NRG24220320241218714
|
23/03/2024
|
SOHANI
|
2725004WL027001
|
SOHANI
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854983
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMBHALGARH
|
RJ-272500407803000700/161
(गढबोर)
|
2725004000NRG24230320241219155
|
23/03/2024
|
MITHU
|
2725004WL027011
|
MITHU
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854951
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500407803000700/162
(गढबोर)
|
2725004000NRG24230320241219156
|
23/03/2024
|
MOTIBAI
|
2725004WL027011
|
MOTIBAI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854973
|
|
MOTI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500407803000700/163
(गढबोर)
|
2725004000NRG24230320241219157
|
23/03/2024
|
KAMALA BAI
|
2725004WL027011
|
KAMALA BAI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854974
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500407803000700/192
(गढबोर)
|
2725004000NRG24230320241219158
|
23/03/2024
|
SITA
|
2725004WL027011
|
SITA
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854924
|
|
SITA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500407803000700/193
(गढबोर)
|
2725004000NRG24220320241218716
|
23/03/2024
|
rukmani
|
2725004WL027001
|
rukmani
|
00168
|
ICIC0006673
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161854935
|
|
RUKMANI W/O SAMPAT LAL PALIWAL
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500407803000700/194
(गढबोर)
|
2725004000NRG24220320241218717
|
23/03/2024
|
sushila bai
|
2725004WL027001
|
sushila bai
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854934
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500407803000700/208
(गढबोर)
|
2725004000NRG24230320241219159
|
23/03/2024
|
MITHU BAI GUJAR
|
2725004WL027011
|
MITHU BAI GUJAR
|
00168
|
ICIC0006673
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161854954
|
|
MRS MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407803000700/213
(गढबोर)
|
2725004000NRG24230320241219161
|
23/03/2024
|
LAXMI GURJAR
|
2725004WL027011
|
LAXMI GURJAR
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854962
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500407803000700/217
(गढबोर)
|
2725004000NRG24230320241219162
|
23/03/2024
|
BANWARI BALAI
|
2725004WL027011
|
BANWARI BALAI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854932
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407803000700/221
(गढबोर)
|
2725004000NRG24230320241219163
|
23/03/2024
|
SOHANI BAI MEGWAL
|
2725004WL027011
|
SOHANI BAI MEGWAL
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854946
|
|
MRS SOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500407803000700/232
(गढबोर)
|
2725004000NRG24230320241219080
|
23/03/2024
|
narayani
|
2725004WL027010
|
narayani
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854942
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407803000700/236
(गढबोर)
|
2725004000NRG24230320241219164
|
23/03/2024
|
KANHEYA LAL MEGWAL
|
2725004WL027011
|
KANHEYA LAL MEGWAL
|
00168
|
ICIC0006673
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161854930
|
|
VAGTAWARI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500407803000700/238
(गढबोर)
|
2725004000NRG24220320241218719
|
23/03/2024
|
CHUNI BAI
|
2725004WL027001
|
CHUNI BAI
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854975
|
|
CHUNI W/O RATTA BALAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500407803000700/243
(गढबोर)
|
2725004000NRG24220320241218720
|
23/03/2024
|
BHURI BAI
|
2725004WL027001
|
BHURI BAI
|
00168
|
ICIC0006673
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854944
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407803000700/247
(गढबोर)
|
2725004000NRG24230320241219165
|
23/03/2024
|
CHANDANI MEGWAL
|
2725004WL027011
|
CHANDANI MEGWAL
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854978
|
|
MRS CHANDANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407803000700/248
(गढबोर)
|
2725004000NRG24220320241218722
|
23/03/2024
|
Kamla
|
2725004WL027001
|
Kamla
|
00168
|
ICIC0006673
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161854982
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407803000700/252
(गढबोर)
|
2725004000NRG24220320241218723
|
23/03/2024
|
BALU PANCHOLI
|
2725004WL027001
|
BALU PANCHOLI
|
00168
|
ICIC0006673
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854964
|
|
BALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMBHALGARH
|
RJ-272500407803000700/254
(गढबोर)
|
2725004000NRG24220320241218724
|
23/03/2024
|
JAMNA DEVI GUJAR
|
2725004WL027001
|
JAMNA DEVI GUJAR
|
00168
|
ICIC0006673
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161854965
|
|
MRS JAMANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407803000700/262
(गढबोर)
|
2725004000NRG24230320241219167
|
23/03/2024
|
MANGA MEGWAL
|
2725004WL027011
|
MANGA MEGWAL
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854941
|
|
MRS MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407803000700/269
(गढबोर)
|
2725004000NRG24230320241219168
|
23/03/2024
|
ANSHI MEGWAL
|
2725004WL027011
|
ANSHI MEGWAL
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854948
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407803000700/295
(गढबोर)
|
2725004000NRG24230320241219083
|
23/03/2024
|
DEVI BAI
|
2725004WL027010
|
DEVI BAI
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854972
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500407803000700/324
(गढबोर)
|
2725004000NRG24230320241219085
|
23/03/2024
|
HANJA BAI GUJAR
|
2725004WL027010
|
HANJA BAI GUJAR
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854960
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407803000700/329
(गढबोर)
|
2725004000NRG24230320241219086
|
23/03/2024
|
HANGAMI BAI
|
2725004WL027010
|
HANGAMI BAI
|
00168
|
ICIC0006673
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161854959
|
|
HAGAMI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500407803000700/330
(गढबोर)
|
2725004000NRG24230320241219087
|
23/03/2024
|
LAXMAN
|
2725004WL027010
|
LAXMAN
|
00168
|
ICIC0006673
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854971
|
|
LAXAMAN LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500407803000700/368
(गढबोर)
|
2725004000NRG24230320241219088
|
23/03/2024
|
BHAWARI
|
2725004WL027010
|
BHAWARI
|
00168
|
ICIC0006673
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854985
|
|
BHAVAR BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500407803000700/371
(गढबोर)
|
2725004000NRG24230320241219090
|
23/03/2024
|
MEERA
|
2725004WL027010
|
MEERA
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854970
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500407803000700/408
(गढबोर)
|
2725004000NRG24230320241219170
|
23/03/2024
|
ROOPA DEVI
|
2725004WL027011
|
ROOPA DEVI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854986
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500407803000700/442
(गढबोर)
|
2725004000NRG24230320241219096
|
23/03/2024
|
KAMLABAI
|
2725004WL027010
|
KAMLABAI
|
00168
|
ICIC0006673
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854963
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500407803000700/448
(गढबोर)
|
2725004000NRG24230320241219171
|
23/03/2024
|
kanta bai
|
2725004WL027011
|
kanta bai
|
00168
|
ICIC0006673
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161854949
|
|
MR KANTA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407803000700/477
(गढबोर)
|
2725004000NRG24230320241219172
|
23/03/2024
|
ANSI BAI
|
2725004WL027011
|
ANSI BAI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854976
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500407803000700/494
(गढबोर)
|
2725004000NRG24230320241219173
|
23/03/2024
|
pushpa
|
2725004WL027011
|
pushpa
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854821
|
|
PUSHPA GURJAR
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500407803000700/498
(गढबोर)
|
2725004000NRG24220320241218730
|
23/03/2024
|
SANTU
|
2725004WL027001
|
SANTU
|
00168
|
ICIC0006673
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161854937
|
|
SANTU BAI W/O NAND LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500407803000700/508
(गढबोर)
|
2725004000NRG24230320241219174
|
23/03/2024
|
MATHURA
|
2725004WL027011
|
MATHURA
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854933
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500407803000700/511
(गढबोर)
|
2725004000NRG24230320241219100
|
23/03/2024
|
MATHARA GUJAR
|
2725004WL027010
|
MATHARA GUJAR
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854938
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500407803000700/520
(गढबोर)
|
2725004000NRG24230320241219175
|
23/03/2024
|
SHAKARI
|
2725004WL027011
|
SHAKARI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854939
|
|
SHANKRI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500407803000700/530
(गढबोर)
|
2725004000NRG24220320241218732
|
23/03/2024
|
SUNDER BAI GUJAR
|
2725004WL027001
|
SUNDER BAI GUJAR
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854940
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407803000700/534
(गढबोर)
|
2725004000NRG24230320241219176
|
23/03/2024
|
VARJU BAI BHIL
|
2725004WL027011
|
VARJU BAI BHIL
|
00168
|
ICIC0006673
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161854936
|
|
VARJU BAI W/O RODI LAL BHAT
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500407803000700/542
(गढबोर)
|
2725004000NRG24230320241219178
|
23/03/2024
|
JAGDISH PANCHOLI
|
2725004WL027011
|
JAGDISH PANCHOLI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854923
|
|
VADU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500407803000700/559
(गढबोर)
|
2725004000NRG24220320241218733
|
23/03/2024
|
LEHARI BAI GUJAR
|
2725004WL027001
|
LEHARI BAI GUJAR
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854958
|
|
LERI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500407803000700/561
(गढबोर)
|
2725004000NRG24220320241218734
|
23/03/2024
|
CHAGU BAI
|
2725004WL027001
|
CHAGU BAI
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854957
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407803000700/562
(गढबोर)
|
2725004000NRG24230320241219183
|
23/03/2024
|
sayri baI
|
2725004WL027011
|
sayri baI
|
00168
|
ICIC0006673
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161854956
|
|
SAYRI BAI W/O MANGI LAL GUJER
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500407803000700/568
(गढबोर)
|
2725004000NRG24230320241219104
|
23/03/2024
|
SITA GUJAR
|
2725004WL027010
|
SITA GUJAR
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854945
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMBHALGARH
|
RJ-272500407803000700/571
(गढबोर)
|
2725004000NRG24230320241219105
|
23/03/2024
|
KANCHAN
|
2725004WL027010
|
KANCHAN
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854981
|
|
MR GHISU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500407803000700/573
(गढबोर)
|
2725004000NRG24230320241219184
|
23/03/2024
|
kamla bai
|
2725004WL027011
|
kamla bai
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854979
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500407803000700/575
(गढबोर)
|
2725004000NRG24220320241218735
|
23/03/2024
|
gopibai
|
2725004WL027001
|
gopibai
|
00168
|
ICIC0006673
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854926
|
|
GOPI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500407803000700/579
(गढबोर)
|
2725004000NRG24220320241218736
|
23/03/2024
|
LEELA GUJAR
|
2725004WL027001
|
LEELA GUJAR
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854952
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500407803000700/583
(गढबोर)
|
2725004000NRG24230320241219106
|
23/03/2024
|
GEETA GUJAR
|
2725004WL027010
|
GEETA GUJAR
|
00168
|
ICIC0006673
|
865
|
865
|
Processed
|
20/04/2024
|
|
3161854953
|
|
GEETA W/O MANGI LAL GUJER
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500407803000700/586
(गढबोर)
|
2725004000NRG24220320241218737
|
23/03/2024
|
SHUSHILA
|
2725004WL027001
|
SHUSHILA
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161854977
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407803000700/596
(गढबोर)
|
2725004000NRG24230320241219109
|
23/03/2024
|
MOHINI
|
2725004WL027010
|
MOHINI
|
00168
|
ICIC0006673
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161854943
|
|
MOHINI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500407803000700/601
(गढबोर)
|
2725004000NRG24220320241218738
|
23/03/2024
|
SITA BAI BHIL
|
2725004WL027001
|
SITA BAI BHIL
|
00168
|
ICIC0006673
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854947
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407803000700/621
(गढबोर)
|
2725004000NRG24230320241219111
|
23/03/2024
|
SUNDER DEVI PARMAR
|
2725004WL027010
|
SUNDER DEVI PARMAR
|
00168
|
ICIC0006673
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161854950
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407803000700/625
(गढबोर)
|
2725004000NRG24220320241218739
|
23/03/2024
|
SANTOSHI
|
2725004WL027001
|
SANTOSHI
|
00168
|
ICIC0006673
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161854929
|
|
SANTOKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUMBHALGARH
|
RJ-272500407803000700/629
(गढबोर)
|
2725004000NRG24230320241219114
|
23/03/2024
|
MOHAN DEVI PALIWAL
|
2725004WL027010
|
MOHAN DEVI PALIWAL
|
00168
|
ICIC0006673
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854955
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMBHALGARH
|
RJ-272500407803000700/648
(गढबोर)
|
2725004000NRG24220320241218740
|
23/03/2024
|
MEERA
|
2725004WL027001
|
MEERA
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854961
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407803000700/652
(गढबोर)
|
2725004000NRG24230320241219116
|
23/03/2024
|
bhagu
|
2725004WL027010
|
bhagu
|
00168
|
ICIC0006673
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854931
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500407803000700/669
(गढबोर)
|
2725004000NRG24230320241219187
|
23/03/2024
|
KANYA BAI GUJAR
|
2725004WL027011
|
KANYA BAI GUJAR
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854966
|
|
MRS KANYA DEVI WO BANSILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407803000700/680
(गढबोर)
|
2725004000NRG24230320241219188
|
23/03/2024
|
OGU RAM MEGWAL
|
2725004WL027011
|
OGU RAM MEGWAL
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854967
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407803000700/684
(गढबोर)
|
2725004000NRG24230320241219189
|
23/03/2024
|
MITTUDEVI
|
2725004WL027011
|
MITTUDEVI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854969
|
|
MITHU DEVI W/O RAM LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500407803000700/709
(गढबोर)
|
2725004000NRG24220320241218742
|
23/03/2024
|
SITA DEVI
|
2725004WL027001
|
SITA DEVI
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161854928
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500407803000700/730
(गढबोर)
|
2725004000NRG24230320241219119
|
23/03/2024
|
NURJA
|
2725004WL027010
|
NURJA
|
00168
|
ICIC0006673
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854980
|
|
MRS NOORJAHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407803000700/808
(गढबोर)
|
2725004000NRG24230320241219195
|
23/03/2024
|
DHANNA BAI
|
2725004WL027011
|
DHANNA BAI
|
00168
|
ICIC0006673
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854984
|
|
DHANNA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500407803000700/844
(गढबोर)
|
2725004000NRG24230320241219128
|
23/03/2024
|
RANG LAL
|
2725004WL027010
|
RANG LAL
|
00168
|
ICIC0006673
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854927
|
|
RANG LAL GURJAR
|
CANARA BANK(508532)
|
|
70
|
KUMBHALGARH
|
RJ-272500407803000700/922
(गढबोर)
|
2725004000NRG24220320241218745
|
23/03/2024
|
PARAS RAM
|
2725004WL027001
|
PARAS RAM
|
00168
|
ICIC0006673
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854925
|
|
PARASH RAM GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131349
|
131349
|
|
|
|
|
|
|
|
|
71
|
KUMBHALGARH
|
RJ-272500407803000700/558
(गढबोर)
|
2725004000NRG24230320241219182
|
23/03/2024
|
gita
|
2725004WL027011
|
gita
|
00168
|
ICIC0006693
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854968
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
KUMBHALGARH
|
RJ-272500407803000700/527
(गढबोर)
|
2725004000NRG24230320241219102
|
23/03/2024
|
Manju
|
2725004WL027010
|
Manju
|
00415
|
SBIN0031221
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407803000700/649
(गढबोर)
|
2725004000NRG24230320241219186
|
23/03/2024
|
bada
|
2725004WL027011
|
bada
|
00415
|
SBIN0031221
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854828
|
|
BADAMI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
74
|
KUMBHALGARH
|
RJ-272500407803000700/1003
(गढबोर)
|
2725004000NRG24220320241218713
|
23/03/2024
|
MEERA DEVI
|
2725004WL027001
|
MEERA DEVI
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854916
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407803000700/1006
(गढबोर)
|
2725004000NRG24230320241219076
|
23/03/2024
|
nanda lal amba lal gujjar
|
2725004WL027010
|
nanda lal amba lal gujjar
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854858
|
|
NAND LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500407803000700/121
(गढबोर)
|
2725004000NRG24230320241219151
|
23/03/2024
|
TAMU BAI
|
2725004WL027011
|
TAMU BAI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854911
|
|
MR TAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407803000700/141
(गढबोर)
|
2725004000NRG24230320241219077
|
23/03/2024
|
SUNDAR BAI
|
2725004WL027010
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854860
|
|
SUNDER BAI
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500407803000700/144
(गढबोर)
|
2725004000NRG24230320241219078
|
23/03/2024
|
KAMALA
|
2725004WL027010
|
KAMALA
|
00415
|
SBIN0032028
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161854898
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407803000700/145
(गढबोर)
|
2725004000NRG24230320241219152
|
23/03/2024
|
PUNAM
|
2725004WL027011
|
PUNAM
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854843
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500407803000700/152
(गढबोर)
|
2725004000NRG24220320241218715
|
23/03/2024
|
KUSUM
|
2725004WL027001
|
KUSUM
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161854870
|
|
KUSUM PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMBHALGARH
|
RJ-272500407803000700/157
(गढबोर)
|
2725004000NRG24230320241219153
|
23/03/2024
|
chuni bai
|
2725004WL027011
|
chuni bai
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854903
|
|
MRS CHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407803000700/158
(गढबोर)
|
2725004000NRG24230320241219154
|
23/03/2024
|
KASANI
|
2725004WL027011
|
KASANI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854892
|
|
MRS KASANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407803000700/211
(गढबोर)
|
2725004000NRG24230320241219160
|
23/03/2024
|
PREMLATA
|
2725004WL027011
|
PREMLATA
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854844
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500407803000700/220
(गढबोर)
|
2725004000NRG24220320241218718
|
23/03/2024
|
Ganeshi devi
|
2725004WL027001
|
Ganeshi devi
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854887
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407803000700/225
(गढबोर)
|
2725004000NRG24230320241219079
|
23/03/2024
|
pushpa gurjar
|
2725004WL027010
|
pushpa gurjar
|
00415
|
SBIN0032028
|
346
|
346
|
Processed
|
20/04/2024
|
|
3161854851
|
|
MRS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407803000700/244
(गढबोर)
|
2725004000NRG24220320241218721
|
23/03/2024
|
ramu Bai
|
2725004WL027001
|
ramu Bai
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854908
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407803000700/260
(गढबोर)
|
2725004000NRG24230320241219166
|
23/03/2024
|
Pinki bai
|
2725004WL027011
|
Pinki bai
|
00415
|
SBIN0032028
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161854833
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407803000700/265
(गढबोर)
|
2725004000NRG24230320241219081
|
23/03/2024
|
SOVANI
|
2725004WL027010
|
SOVANI
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854879
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500407803000700/282
(गढबोर)
|
2725004000NRG24220320241218725
|
23/03/2024
|
shanti
|
2725004WL027001
|
shanti
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854883
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407803000700/283
(गढबोर)
|
2725004000NRG24220320241218726
|
23/03/2024
|
MEKA DEVI
|
2725004WL027001
|
MEKA DEVI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161854889
|
|
MRS MEVA DEVI JAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407803000700/294
(गढबोर)
|
2725004000NRG24230320241219082
|
23/03/2024
|
KASANI
|
2725004WL027010
|
KASANI
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854838
|
|
MRS KASANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407803000700/317
(गढबोर)
|
2725004000NRG24230320241219084
|
23/03/2024
|
lalita
|
2725004WL027010
|
lalita
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854846
|
|
LALITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUMBHALGARH
|
RJ-272500407803000700/371
(गढबोर)
|
2725004000NRG24230320241219089
|
23/03/2024
|
SURESH GURJAR
|
2725004WL027010
|
SURESH GURJAR
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854877
|
|
MR SURESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407803000700/374
(गढबोर)
|
2725004000NRG24230320241219091
|
23/03/2024
|
Puspa bae
|
2725004WL027010
|
Puspa bae
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854837
|
|
MRS PUSHPA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407803000700/376
(गढबोर)
|
2725004000NRG24220320241218727
|
23/03/2024
|
MOHANLAL
|
2725004WL027001
|
MOHANLAL
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161854878
|
|
MR MOHAN LAL SARGARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407803000700/378
(गढबोर)
|
2725004000NRG24230320241219092
|
23/03/2024
|
DURGA
|
2725004WL027010
|
DURGA
|
00415
|
SBIN0032028
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161854876
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407803000700/382
(गढबोर)
|
2725004000NRG24230320241219169
|
23/03/2024
|
NARU LAL
|
2725004WL027011
|
NARU LAL
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854881
|
|
MR NARU LAL SARAGARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407803000700/392
(गढबोर)
|
2725004000NRG24220320241218728
|
23/03/2024
|
MUNNI
|
2725004WL027001
|
MUNNI
|
00415
|
SBIN0032028
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161854897
|
|
MRS MUNI DEVI BADWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407803000700/419
(गढबोर)
|
2725004000NRG24230320241219093
|
23/03/2024
|
SANTOSHI
|
2725004WL027010
|
SANTOSHI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854888
|
|
MRS SANTOSH DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407803000700/423
(गढबोर)
|
2725004000NRG24230320241219094
|
23/03/2024
|
shanti lal sargara
|
2725004WL027010
|
shanti lal sargara
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854853
|
|
MR SHANTI LAL SARGARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407803000700/423
(गढबोर)
|
2725004000NRG24230320241219095
|
23/03/2024
|
SHARADA
|
2725004WL027010
|
SHARADA
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854857
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407803000700/448
(गढबोर)
|
2725004000NRG24220320241218729
|
23/03/2024
|
BHAGWAN
|
2725004WL027001
|
BHAGWAN
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161854859
|
|
BHAGWAN LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500407803000700/455
(गढबोर)
|
2725004000NRG24230320241219097
|
23/03/2024
|
SANU DEVI
|
2725004WL027010
|
SANU DEVI
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854915
|
|
SANU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500407803000700/487
(गढबोर)
|
2725004000NRG24230320241219098
|
23/03/2024
|
DHAPU
|
2725004WL027010
|
DHAPU
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854918
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407803000700/495
(गढबोर)
|
2725004000NRG24230320241219099
|
23/03/2024
|
KAMALA
|
2725004WL027010
|
KAMALA
|
00415
|
SBIN0032028
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161854852
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500407803000700/524
(गढबोर)
|
2725004000NRG24230320241219101
|
23/03/2024
|
NANI
|
2725004WL027010
|
NANI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854896
|
|
MRS NENA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407803000700/538
(गढबोर)
|
2725004000NRG24230320241219177
|
23/03/2024
|
bhagvati
|
2725004WL027011
|
bhagvati
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854920
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407803000700/545
(गढबोर)
|
2725004000NRG24230320241219179
|
23/03/2024
|
MANI BAI
|
2725004WL027011
|
MANI BAI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854885
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407803000700/550
(गढबोर)
|
2725004000NRG24230320241219103
|
23/03/2024
|
SANTU
|
2725004WL027010
|
SANTU
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854894
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407803000700/556
(गढबोर)
|
2725004000NRG24230320241219180
|
23/03/2024
|
Seeta devi
|
2725004WL027011
|
Seeta devi
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854900
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500407803000700/557
(गढबोर)
|
2725004000NRG24230320241219181
|
23/03/2024
|
PRATAPI BAI
|
2725004WL027011
|
PRATAPI BAI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854910
|
|
MR PRATAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500407803000700/592
(गढबोर)
|
2725004000NRG24230320241219107
|
23/03/2024
|
Janna devi
|
2725004WL027010
|
Janna devi
|
00415
|
SBIN0032028
|
692
|
692
|
Processed
|
20/04/2024
|
|
3161854874
|
|
MRS JAMNA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500407803000700/627
(गढबोर)
|
2725004000NRG24230320241219112
|
23/03/2024
|
SITA
|
2725004WL027010
|
SITA
|
00415
|
SBIN0032028
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161854909
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500407803000700/628
(गढबोर)
|
2725004000NRG24230320241219113
|
23/03/2024
|
MATHARA
|
2725004WL027010
|
MATHARA
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854841
|
|
MRS MATHARA MATHARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407803000700/635
(गढबोर)
|
2725004000NRG24230320241219185
|
23/03/2024
|
RAJ KUNWAR
|
2725004WL027011
|
RAJ KUNWAR
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854882
|
|
RAJU PARMAR
|
ICICI BANK LTD(508534)
|
|
116
|
KUMBHALGARH
|
RJ-272500407803000700/674
(गढबोर)
|
2725004000NRG24230320241219117
|
23/03/2024
|
GATTU BAI
|
2725004WL027010
|
GATTU BAI
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854880
|
|
MRS GATU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500407803000700/696
(गढबोर)
|
2725004000NRG24220320241218741
|
23/03/2024
|
RITU
|
2725004WL027001
|
RITU
|
00415
|
SBIN0032028
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161854834
|
|
RATAN DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
KUMBHALGARH
|
RJ-272500407803000700/720
(गढबोर)
|
2725004000NRG24230320241219190
|
23/03/2024
|
aasha
|
2725004WL027011
|
aasha
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854905
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500407803000700/723
(गढबोर)
|
2725004000NRG24230320241219118
|
23/03/2024
|
Shamim banu
|
2725004WL027010
|
Shamim banu
|
00415
|
SBIN0032028
|
692
|
692
|
Processed
|
20/04/2024
|
|
3161854884
|
|
MRS SAMIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500407803000700/732
(गढबोर)
|
2725004000NRG24220320241218743
|
23/03/2024
|
SANTOSH DEVI
|
2725004WL027001
|
SANTOSH DEVI
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854865
|
|
MR SANTOSH DEVI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500407803000700/774
(गढबोर)
|
2725004000NRG24230320241219191
|
23/03/2024
|
KANCHAN
|
2725004WL027011
|
KANCHAN
|
00415
|
SBIN0032028
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161854895
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500407803000700/778
(गढबोर)
|
2725004000NRG24230320241219192
|
23/03/2024
|
RAMESH
|
2725004WL027011
|
RAMESH
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854862
|
|
MR RAMESHCHANDRA SO MANGILAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500407803000700/779
(गढबोर)
|
2725004000NRG24230320241219120
|
23/03/2024
|
SANTU DEVI
|
2725004WL027010
|
SANTU DEVI
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854829
|
|
MRS SANTU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500407803000700/789
(गढबोर)
|
2725004000NRG24230320241219193
|
23/03/2024
|
LALITA
|
2725004WL027011
|
LALITA
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854867
|
|
MISS LALITA KUMARI DO GOVERDHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500407803000700/805
(गढबोर)
|
2725004000NRG24230320241219121
|
23/03/2024
|
KAILASH DEVI
|
2725004WL027010
|
KAILASH DEVI
|
00415
|
SBIN0032028
|
346
|
346
|
Processed
|
20/04/2024
|
|
3161854906
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500407803000700/807
(गढबोर)
|
2725004000NRG24230320241219122
|
23/03/2024
|
KANHAIYA LAL
|
2725004WL027010
|
KANHAIYA LAL
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854917
|
|
MRS KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500407803000700/814
(गढबोर)
|
2725004000NRG24230320241219123
|
23/03/2024
|
SEEMA DEVI
|
2725004WL027010
|
SEEMA DEVI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854875
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500407803000700/829
(गढबोर)
|
2725004000NRG24230320241219124
|
23/03/2024
|
MEERA
|
2725004WL027010
|
MEERA
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854831
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500407803000700/830
(गढबोर)
|
2725004000NRG24230320241219125
|
23/03/2024
|
AMARATI
|
2725004WL027010
|
AMARATI
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854899
|
|
AMARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUMBHALGARH
|
RJ-272500407803000700/835
(गढबोर)
|
2725004000NRG24230320241219126
|
23/03/2024
|
Ramesh Chandra
|
2725004WL027010
|
Ramesh Chandra
|
00415
|
SBIN0032028
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161854871
|
|
MR RAMESH CNDR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500407803000700/839
(गढबोर)
|
2725004000NRG24230320241219127
|
23/03/2024
|
PARASRAM
|
2725004WL027010
|
PARASRAM
|
00415
|
SBIN0032028
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161854864
|
|
PARASRAM GURJAR
|
BANK OF BARODA(606985)
|
|
132
|
KUMBHALGARH
|
RJ-272500407803000700/842
(गढबोर)
|
2725004000NRG24230320241219196
|
23/03/2024
|
NARBADA
|
2725004WL027011
|
NARBADA
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854902
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500407803000700/845
(गढबोर)
|
2725004000NRG24230320241219197
|
23/03/2024
|
BASANTI
|
2725004WL027011
|
BASANTI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854901
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500407803000700/855
(गढबोर)
|
2725004000NRG24230320241219129
|
23/03/2024
|
SITA
|
2725004WL027010
|
SITA
|
00415
|
SBIN0032028
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854886
|
|
MRS SEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500407803000700/865
(गढबोर)
|
2725004000NRG24230320241219130
|
23/03/2024
|
Santosh devi
|
2725004WL027010
|
Santosh devi
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854832
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500407803000700/868
(गढबोर)
|
2725004000NRG24230320241219131
|
23/03/2024
|
Lila Devi
|
2725004WL027010
|
Lila Devi
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854913
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500407803000700/869
(गढबोर)
|
2725004000NRG24230320241219132
|
23/03/2024
|
Mani
|
2725004WL027010
|
Mani
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854912
|
|
MR MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500407803000700/875
(गढबोर)
|
2725004000NRG24230320241219133
|
23/03/2024
|
DEU BAI
|
2725004WL027010
|
DEU BAI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854835
|
|
MRS DEUBAI DEUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500407803000700/880
(गढबोर)
|
2725004000NRG24230320241219199
|
23/03/2024
|
MOTI BAI
|
2725004WL027011
|
MOTI BAI
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854868
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500407803000700/881
(गढबोर)
|
2725004000NRG24230320241219134
|
23/03/2024
|
geri
|
2725004WL027010
|
geri
|
00415
|
SBIN0032028
|
173
|
173
|
Processed
|
20/04/2024
|
|
3161854891
|
|
MR GAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500407803000700/884
(गढबोर)
|
2725004000NRG24230320241219135
|
23/03/2024
|
SANGITA
|
2725004WL027010
|
SANGITA
|
00415
|
SBIN0032028
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854861
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUMBHALGARH
|
RJ-272500407803000700/904
(गढबोर)
|
2725004000NRG24230320241219137
|
23/03/2024
|
Ladu devi
|
2725004WL027010
|
Ladu devi
|
00415
|
SBIN0032028
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161854907
|
|
MR LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500407803000700/907
(गढबोर)
|
2725004000NRG24230320241219200
|
23/03/2024
|
Jamna devi
|
2725004WL027011
|
Jamna devi
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854845
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500407803000700/918
(गढबोर)
|
2725004000NRG24220320241218744
|
23/03/2024
|
SOHAN DEVI
|
2725004WL027001
|
SOHAN DEVI
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854847
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500407803000700/927
(गढबोर)
|
2725004000NRG24220320241218746
|
23/03/2024
|
Saju Bai
|
2725004WL027001
|
Saju Bai
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161854836
|
|
SAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUMBHALGARH
|
RJ-272500407803000700/933
(गढबोर)
|
2725004000NRG24230320241219138
|
23/03/2024
|
RADHA DEVI
|
2725004WL027010
|
RADHA DEVI
|
00415
|
SBIN0032028
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854922
|
|
MISS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500407803000700/936
(गढबोर)
|
2725004000NRG24220320241218747
|
23/03/2024
|
Hariram gurjar
|
2725004WL027001
|
Hariram gurjar
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161854919
|
|
MR HARIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500407803000700/938
(गढबोर)
|
2725004000NRG24230320241219139
|
23/03/2024
|
Dhapu bae
|
2725004WL027010
|
Dhapu bae
|
00415
|
SBIN0032028
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161854866
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500407803000700/940
(गढबोर)
|
2725004000NRG24220320241218748
|
23/03/2024
|
Bhagu devi
|
2725004WL027001
|
Bhagu devi
|
00415
|
SBIN0032028
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161854848
|
|
BHAGWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
KUMBHALGARH
|
RJ-272500407803000700/943
(गढबोर)
|
2725004000NRG24230320241219140
|
23/03/2024
|
Mithu devi
|
2725004WL027010
|
Mithu devi
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854914
|
|
MR MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500407803000700/944
(गढबोर)
|
2725004000NRG24230320241219141
|
23/03/2024
|
Ratani devi
|
2725004WL027010
|
Ratani devi
|
00415
|
SBIN0032028
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854849
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
152
|
KUMBHALGARH
|
RJ-272500407803000700/956
(गढबोर)
|
2725004000NRG24230320241219142
|
23/03/2024
|
SHANKARI BAI
|
2725004WL027010
|
SHANKARI BAI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854842
|
|
MRS SJANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500407803000700/959
(गढबोर)
|
2725004000NRG24230320241219143
|
23/03/2024
|
kailash devi
|
2725004WL027010
|
kailash devi
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854840
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500407803000700/964
(गढबोर)
|
2725004000NRG24230320241219144
|
23/03/2024
|
Daku bai
|
2725004WL027010
|
Daku bai
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854904
|
|
DAKU BAI
|
ICICI BANK LTD(508534)
|
|
155
|
KUMBHALGARH
|
RJ-272500407803000700/970
(गढबोर)
|
2725004000NRG24230320241219145
|
23/03/2024
|
ganga devi gurjar
|
2725004WL027010
|
ganga devi gurjar
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854872
|
|
MRS GANGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500407803000700/973
(गढबोर)
|
2725004000NRG24230320241219146
|
23/03/2024
|
LAXMI
|
2725004WL027010
|
LAXMI
|
00415
|
SBIN0032028
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854830
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500407803000700/974
(गढबोर)
|
2725004000NRG24230320241219201
|
23/03/2024
|
Pushpa
|
2725004WL027011
|
Pushpa
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854873
|
|
Pushpa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KUMBHALGARH
|
RJ-272500407803000700/975
(गढबोर)
|
2725004000NRG24230320241219202
|
23/03/2024
|
Sugana
|
2725004WL027011
|
Sugana
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854850
|
|
Miss. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500407803000700/991
(गढबोर)
|
2725004000NRG24230320241219148
|
23/03/2024
|
kamala
|
2725004WL027010
|
kamala
|
00415
|
SBIN0032028
|
692
|
692
|
Processed
|
20/04/2024
|
|
3161854839
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
160
|
KUMBHALGARH
|
RJ-272500407803000700/993
(गढबोर)
|
2725004000NRG24220320241218750
|
23/03/2024
|
Kamala balai
|
2725004WL027001
|
Kamala balai
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161854890
|
|
KAMLA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUMBHALGARH
|
RJ-272500407803000700/999
(गढबोर)
|
2725004000NRG24230320241219203
|
23/03/2024
|
parsi bai
|
2725004WL027011
|
parsi bai
|
00415
|
SBIN0032028
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161854893
|
|
PARSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUMBHALGARH
|
RJ-272500407803000800/116
(गढबोर)
|
2725004000NRG24230320241219149
|
23/03/2024
|
Mangi gurjar
|
2725004WL027010
|
Mangi gurjar
|
00415
|
SBIN0032028
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161854869
|
|
MISS MANGI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500407803000800/139
(गढबोर)
|
2725004000NRG24230320241219150
|
23/03/2024
|
GOPI
|
2725004WL027010
|
GOPI
|
00415
|
SBIN0032028
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161854921
|
|
MRS GOPI BAI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162396
|
162396
|
|
|
|
|
|
|
|
|
164
|
KUMBHALGARH
|
RJ-272500407803000700/615
(गढबोर)
|
2725004000NRG24230320241219110
|
23/03/2024
|
Sangeeta
|
2725004WL027010
|
Sangeeta
|
00691
|
IPOS0000001
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161854825
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUMBHALGARH
|
RJ-272500407803000700/646
(गढबोर)
|
2725004000NRG24230320241219115
|
23/03/2024
|
KAMLA DEVI GUJAR
|
2725004WL027010
|
KAMLA DEVI GUJAR
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3161854826
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUMBHALGARH
|
RJ-272500407803000700/985
(गढबोर)
|
2725004000NRG24230320241219147
|
23/03/2024
|
PUSHPA
|
2725004WL027010
|
PUSHPA
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161854827
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315322
|
315322
|
|
|
|
|
|
|
|