|
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-272500408803007200/16
(कोयल)
|
2725004088NRG24180120240962149
|
19/01/2024
|
MOHAN SINGH
|
2725004088WL021096
|
MOHAN SINGH
|
00045
|
BARB0NATHDW
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865239
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408803006700/140
(कोयल)
|
2725004088NRG24180120240961871
|
19/01/2024
|
Lila
|
2725004088WL021093
|
Lila
|
00048
|
BKID0006684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865412
|
|
MRS LILA BAI RAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500408803006700/195
(कोयल)
|
2725004088NRG24180120240961894
|
19/01/2024
|
kaku
|
2725004088WL021093
|
kaku
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865415
|
|
KANKU BAI W/O BHAIRU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KUMBHALGARH
|
RJ-272500408803006700/270
(कोयल)
|
2725004088NRG24180120240961912
|
19/01/2024
|
rekha
|
2725004088WL021093
|
rekha
|
00048
|
BKID0006684
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865413
|
|
REKHA KHARWAR
|
BANK OF INDIA(508505)
|
|
5
|
KUMBHALGARH
|
RJ-272500408803006800/9
(कोयल)
|
2725004088NRG24180120240962268
|
19/01/2024
|
pushpa
|
2725004088WL021099
|
pushpa
|
00048
|
BKID0006684
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865409
|
|
PUSHPA BAI W/O MOHAN LAL GURJAR
|
BANK OF INDIA(508505)
|
|
6
|
KUMBHALGARH
|
RJ-272500408803006900/21
(कोयल)
|
2725004088NRG24180120240962191
|
19/01/2024
|
Lalita
|
2725004088WL021097
|
Lalita
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865411
|
|
LALITA BAI
|
BANK OF INDIA(508505)
|
|
7
|
KUMBHALGARH
|
RJ-272500408803006900/214
(कोयल)
|
2725004088NRG24180120240962192
|
19/01/2024
|
champa
|
2725004088WL021097
|
champa
|
00048
|
BKID0006684
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138865414
|
|
CHAMPA BAI W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUMBHALGARH
|
RJ-272500408803007100/57
(कोयल)
|
2725004088NRG24180120240962131
|
19/01/2024
|
kamala
|
2725004088WL021096
|
kamala
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865410
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500408803006900/13
(कोयल)
|
2725004088NRG24180120240962174
|
19/01/2024
|
BHANWARI BAI
|
2725004088WL021097
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865446
|
|
BHAWARI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500408803006700/197
(कोयल)
|
2725004088NRG24180120240961896
|
19/01/2024
|
KHUMAN SINGH
|
2725004088WL021093
|
KHUMAN SINGH
|
00078
|
CNRB0003816
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865480
|
|
MR KHUMAN SINGH SO DEVI SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408803006700/227
(कोयल)
|
2725004088NRG24180120240961901
|
19/01/2024
|
Pyari
|
2725004088WL021093
|
Pyari
|
00078
|
CNRB0003816
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865330
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUMBHALGARH
|
RJ-272500408803006700/229
(कोयल)
|
2725004088NRG24180120240961902
|
19/01/2024
|
SEETA BAI
|
2725004088WL021093
|
SEETA BAI
|
00078
|
CNRB0003816
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865481
|
|
SEETA BAI
|
CANARA BANK(508532)
|
|
13
|
KUMBHALGARH
|
RJ-272500408803006700/263
(कोयल)
|
2725004088NRG24180120240961911
|
19/01/2024
|
nahar
|
2725004088WL021093
|
nahar
|
00078
|
CNRB0003816
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865329
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500408803006800/79
(कोयल)
|
2725004088NRG24180120240962262
|
19/01/2024
|
vardi
|
2725004088WL021099
|
vardi
|
00089
|
CBIN0283458
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865484
|
|
Miss. Varadi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500408803007200/128
(कोयल)
|
2725004088NRG24180120240962146
|
19/01/2024
|
mangi
|
2725004088WL021096
|
mangi
|
00354
|
PUNB0069510
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138865328
|
|
MANGI KUMARI REBARI WO BHIMA JI REBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500408803007200/129
(कोयल)
|
2725004088NRG24180120240962147
|
19/01/2024
|
Bhawana Rathore
|
2725004088WL021096
|
Bhawana Rathore
|
00415
|
SBIN0031210
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138865524
|
|
MRS BHAWNA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500408803006400/101
(कोयल)
|
2725004088NRG24180120240961957
|
19/01/2024
|
BHAGVTI DEVI BHAVANI SHANKAR JI JOSHI
|
2725004088WL021094
|
BHAGVTI DEVI BHAVANI SHANKAR JI JOSHI
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138865368
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408803006400/113
(कोयल)
|
2725004088NRG24180120240961960
|
19/01/2024
|
PUSHPA DEVI BANSHI LAL JOSHI
|
2725004088WL021094
|
PUSHPA DEVI BANSHI LAL JOSHI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138865366
|
|
MRS PUSHPA DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408803006400/115
(कोयल)
|
2725004088NRG24180120240961961
|
19/01/2024
|
HIRA BAI DEVI LAL JI
|
2725004088WL021094
|
HIRA BAI DEVI LAL JI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138865234
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408803006400/129
(कोयल)
|
2725004088NRG24180120240961963
|
19/01/2024
|
KHEEMA BAI ROOP LAL PUROHIT
|
2725004088WL021094
|
KHEEMA BAI ROOP LAL PUROHIT
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138865427
|
|
MRS KHEEMA BAI WO ROOP LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408803006400/14
(कोयल)
|
2725004088NRG24180120240961966
|
19/01/2024
|
RUPI DEVI
|
2725004088WL021094
|
RUPI DEVI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138865369
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408803006400/21
(कोयल)
|
2725004088NRG24180120240961971
|
19/01/2024
|
SUNDER DEVI
|
2725004088WL021094
|
SUNDER DEVI
|
00415
|
SBIN0031484
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138865392
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408803006400/25
(कोयल)
|
2725004088NRG24180120240961972
|
19/01/2024
|
RADHA DEVI BABU LAL NANGARSHI
|
2725004088WL021094
|
RADHA DEVI BABU LAL NANGARSHI
|
00415
|
SBIN0031484
|
630
|
630
|
Processed
|
25/03/2024
|
|
2138865419
|
|
RADHA DEVI BABU LAL NANGARSHI
|
INDUSIND BANK(607189)
|
|
24
|
KUMBHALGARH
|
RJ-272500408803006400/35
(कोयल)
|
2725004088NRG24180120240961973
|
19/01/2024
|
BHAGWATI LAL
|
2725004088WL021094
|
BHAGWATI LAL
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138865367
|
|
MRS BHAGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408803006400/43
(कोयल)
|
2725004088NRG24180120240961977
|
19/01/2024
|
LAXMI BAI MOTI LAL JOSHI
|
2725004088WL021094
|
LAXMI BAI MOTI LAL JOSHI
|
00415
|
SBIN0031484
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138865429
|
|
MRS LAXMI DEVI WO MOTI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408803006400/46
(कोयल)
|
2725004088NRG24180120240961978
|
19/01/2024
|
PARTABI BAI DHULI LAL JOSHI
|
2725004088WL021094
|
PARTABI BAI DHULI LAL JOSHI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138865387
|
|
MRS PRATAP DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408803006400/54
(कोयल)
|
2725004088NRG24180120240961980
|
19/01/2024
|
MANJU DEVI JAGDISH JI JOSHI
|
2725004088WL021094
|
MANJU DEVI JAGDISH JI JOSHI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138865364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408803006400/66
(कोयल)
|
2725004088NRG24180120240961981
|
19/01/2024
|
KAMLA BAI MANGAL KISHOR NANGARSHI
|
2725004088WL021094
|
KAMLA BAI MANGAL KISHOR NANGARSHI
|
00415
|
SBIN0031484
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138865365
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408803006400/68
(कोयल)
|
2725004088NRG24180120240961982
|
19/01/2024
|
KANKU DEVI
|
2725004088WL021094
|
KANKU DEVI
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138865370
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408803006400/70
(कोयल)
|
2725004088NRG24180120240961983
|
19/01/2024
|
SANTOSH DEVI
|
2725004088WL021094
|
SANTOSH DEVI
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138865388
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408803006400/84
(कोयल)
|
2725004088NRG24180120240961985
|
19/01/2024
|
LILA DEVI JOSHI
|
2725004088WL021094
|
LILA DEVI JOSHI
|
00415
|
SBIN0031484
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138865346
|
|
LEELA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500408803006400/9
(कोयल)
|
2725004088NRG24180120240961987
|
19/01/2024
|
JASODA DEVI BANSHI LAL JOSHI
|
2725004088WL021094
|
JASODA DEVI BANSHI LAL JOSHI
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138865430
|
|
MRS JASODA DEVI BANSHI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408803006400/95
(कोयल)
|
2725004088NRG24180120240961988
|
19/01/2024
|
HIRI BAI JOSHI
|
2725004088WL021094
|
HIRI BAI JOSHI
|
00415
|
SBIN0031484
|
630
|
630
|
Processed
|
25/03/2024
|
|
2138865499
|
|
HIRI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408803006700/101
(कोयल)
|
2725004088NRG24180120240961850
|
19/01/2024
|
Magni bai
|
2725004088WL021093
|
Magni bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Rejected
|
25/03/2024
|
|
2138865246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KUMBHALGARH
|
RJ-272500408803006700/103
(कोयल)
|
2725004088NRG24180120240961851
|
19/01/2024
|
KAILASHI BAI
|
2725004088WL021093
|
KAILASHI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865355
|
|
MRS KAILASHI BAI BHERU SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408803006700/106
(कोयल)
|
2725004088NRG24180120240961852
|
19/01/2024
|
JAMKU
|
2725004088WL021093
|
JAMKU
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865333
|
|
MRS JAMKUBAI KESHARSHINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408803006700/111
(कोयल)
|
2725004088NRG24180120240961854
|
19/01/2024
|
KESAR BAI
|
2725004088WL021093
|
KESAR BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865343
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408803006700/112
(कोयल)
|
2725004088NRG24180120240961855
|
19/01/2024
|
LAXMI BAI
|
2725004088WL021093
|
LAXMI BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865338
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408803006700/115
(कोयल)
|
2725004088NRG24180120240961857
|
19/01/2024
|
HAGAMI PARMAR
|
2725004088WL021093
|
HAGAMI PARMAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865352
|
|
MRS HAGAMI BAI VARDI SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408803006700/117
(कोयल)
|
2725004088NRG24180120240961859
|
19/01/2024
|
MEERA KUNWAR
|
2725004088WL021093
|
MEERA KUNWAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865378
|
|
MRS MEERA BAI GAJHE SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408803006700/119
(कोयल)
|
2725004088NRG24180120240961860
|
19/01/2024
|
KESHI PARMAR
|
2725004088WL021093
|
KESHI PARMAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865358
|
|
MRS KESHI BAI KISHAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408803006700/12
(कोयल)
|
2725004088NRG24180120240961861
|
19/01/2024
|
PYARI BAI BHANWAR SINGH PARMAR
|
2725004088WL021093
|
PYARI BAI BHANWAR SINGH PARMAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865505
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500408803006700/126
(कोयल)
|
2725004088NRG24180120240961864
|
19/01/2024
|
PUSHPA BAI
|
2725004088WL021093
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865337
|
|
MRS PUSHPABAI DEVISHINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408803006700/128
(कोयल)
|
2725004088NRG24180120240961865
|
19/01/2024
|
RADHA BAI
|
2725004088WL021093
|
RADHA BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865341
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408803006700/129
(कोयल)
|
2725004088NRG24180120240961866
|
19/01/2024
|
KESAR BHURA SINGH
|
2725004088WL021093
|
KESAR BHURA SINGH
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865514
|
|
MR KESAR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408803006700/13
(कोयल)
|
2725004088NRG24180120240961867
|
19/01/2024
|
VADAN LAL PRATAP SINGH RAJPUT
|
2725004088WL021093
|
VADAN LAL PRATAP SINGH RAJPUT
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865254
|
|
MR VADAN SINGH PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408803006700/134
(कोयल)
|
2725004088NRG24180120240961869
|
19/01/2024
|
SUNDAR BAI
|
2725004088WL021093
|
SUNDAR BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865426
|
|
MRS SUNDAR BAI JAY SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408803006700/14
(कोयल)
|
2725004088NRG24180120240961870
|
19/01/2024
|
PRATABIBAI
|
2725004088WL021093
|
PRATABIBAI
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865335
|
|
MRS PRATABIBAI LACHIRAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408803006700/142
(कोयल)
|
2725004088NRG24180120240961872
|
19/01/2024
|
Pavan bai
|
2725004088WL021093
|
Pavan bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865282
|
|
MRS PAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408803006700/143
(कोयल)
|
2725004088NRG24180120240961873
|
19/01/2024
|
Kanku bai
|
2725004088WL021093
|
Kanku bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865271
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408803006700/145
(कोयल)
|
2725004088NRG24180120240961874
|
19/01/2024
|
Durga
|
2725004088WL021093
|
Durga
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865458
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408803006700/153
(कोयल)
|
2725004088NRG24180120240961876
|
19/01/2024
|
jemku bai
|
2725004088WL021093
|
jemku bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865258
|
|
MRS JHAMKU BAI WO PAHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408803006700/154
(कोयल)
|
2725004088NRG24180120240961877
|
19/01/2024
|
Pratabi kunvar
|
2725004088WL021093
|
Pratabi kunvar
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865531
|
|
MR PRATAPI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408803006700/155
(कोयल)
|
2725004088NRG24180120240961878
|
19/01/2024
|
Nani bai
|
2725004088WL021093
|
Nani bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865243
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408803006700/156
(कोयल)
|
2725004088NRG24180120240961879
|
19/01/2024
|
laxmi
|
2725004088WL021093
|
laxmi
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865517
|
|
MRS LAXMI WO MOHAN SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408803006700/157
(कोयल)
|
2725004088NRG24180120240961880
|
19/01/2024
|
Sohani bai
|
2725004088WL021093
|
Sohani bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865324
|
|
MS SOHANI BAI WO GOPAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408803006700/16
(कोयल)
|
2725004088NRG24180120240961881
|
19/01/2024
|
HAGAMI BAI KALU RAM BALAI
|
2725004088WL021093
|
HAGAMI BAI KALU RAM BALAI
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865456
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408803006700/164
(कोयल)
|
2725004088NRG24180120240961882
|
19/01/2024
|
Jamku
|
2725004088WL021093
|
Jamku
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865257
|
|
JAMKU KUNWAR
|
BANK OF BARODA(606985)
|
|
59
|
KUMBHALGARH
|
RJ-272500408803006700/17
(कोयल)
|
2725004088NRG24180120240961883
|
19/01/2024
|
MEHTA BAI
|
2725004088WL021093
|
MEHTA BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865477
|
|
MRS MEHATA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408803006700/19
(कोयल)
|
2725004088NRG24180120240961892
|
19/01/2024
|
GULAB SINGH
|
2725004088WL021093
|
GULAB SINGH
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865421
|
|
MR GULAB SINGH MADHU SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408803006700/23
(कोयल)
|
2725004088NRG24180120240961903
|
19/01/2024
|
BASANTI BAI
|
2725004088WL021093
|
BASANTI BAI
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865525
|
|
MRS VASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408803006700/24
(कोयल)
|
2725004088NRG24180120240961906
|
19/01/2024
|
AMBUBAI PARMAR
|
2725004088WL021093
|
AMBUBAI PARMAR
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865348
|
|
MRS AMBU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408803006700/26
(कोयल)
|
2725004088NRG24180120240961910
|
19/01/2024
|
GOPAL SINGH KISHAN SINGH PARMAR
|
2725004088WL021093
|
GOPAL SINGH KISHAN SINGH PARMAR
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865253
|
|
MR GOPAL SINGH KISHAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408803006700/29
(कोयल)
|
2725004088NRG24180120240961914
|
19/01/2024
|
BHAWARI BAI
|
2725004088WL021093
|
BHAWARI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865339
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408803006700/3
(कोयल)
|
2725004088NRG24180120240961915
|
19/01/2024
|
EJI BAI
|
2725004088WL021093
|
EJI BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865527
|
|
MRS AG BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408803006700/31
(कोयल)
|
2725004088NRG24180120240961916
|
19/01/2024
|
HIMA BAI BHAVAR SINGH PARMAR
|
2725004088WL021093
|
HIMA BAI BHAVAR SINGH PARMAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865376
|
|
MRS HIMA BAI BHAVAR SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408803006700/32
(कोयल)
|
2725004088NRG24180120240961917
|
19/01/2024
|
MEHTA PARMAR
|
2725004088WL021093
|
MEHTA PARMAR
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865371
|
|
MRS MEHTA BAI HIM SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408803006700/33
(कोयल)
|
2725004088NRG24180120240961918
|
19/01/2024
|
LEHRI BAI
|
2725004088WL021093
|
LEHRI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865344
|
|
MRS LEHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408803006700/34
(कोयल)
|
2725004088NRG24180120240961919
|
19/01/2024
|
VARJU BAI
|
2725004088WL021093
|
VARJU BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865340
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408803006700/36
(कोयल)
|
2725004088NRG24180120240961920
|
19/01/2024
|
Hanja bai
|
2725004088WL021093
|
Hanja bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865242
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408803006700/37
(कोयल)
|
2725004088NRG24180120240961921
|
19/01/2024
|
Bhanvari bai
|
2725004088WL021093
|
Bhanvari bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865269
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408803006700/39
(कोयल)
|
2725004088NRG24180120240961923
|
19/01/2024
|
RUP BAI
|
2725004088WL021093
|
RUP BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865287
|
|
MRS ROOPA BAI JAVER SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408803006700/4
(कोयल)
|
2725004088NRG24180120240961924
|
19/01/2024
|
LILA BAI BHERU SINGH PARMAR
|
2725004088WL021093
|
LILA BAI BHERU SINGH PARMAR
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865375
|
|
MRS LILA BAI BHERU SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408803006700/40
(कोयल)
|
2725004088NRG24180120240961925
|
19/01/2024
|
ANSHIBAI BHIMSINGH PARMAR
|
2725004088WL021093
|
ANSHIBAI BHIMSINGH PARMAR
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865334
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408803006700/45
(कोयल)
|
2725004088NRG24180120240961926
|
19/01/2024
|
DEVALI BAI
|
2725004088WL021093
|
DEVALI BAI
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138865516
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408803006700/46
(कोयल)
|
2725004088NRG24180120240961927
|
19/01/2024
|
LALI BAI LAXMAN SINGH KHARVAD
|
2725004088WL021093
|
LALI BAI LAXMAN SINGH KHARVAD
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865373
|
|
MRS LALI BAI LAXMAN SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408803006700/47
(कोयल)
|
2725004088NRG24180120240961928
|
19/01/2024
|
SUNDAR BAI
|
2725004088WL021093
|
SUNDAR BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865309
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408803006700/48
(कोयल)
|
2725004088NRG24180120240961929
|
19/01/2024
|
SUNDER SINGH
|
2725004088WL021093
|
SUNDER SINGH
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865286
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408803006700/50
(कोयल)
|
2725004088NRG24180120240961930
|
19/01/2024
|
KESI BAI KESAR SINGH
|
2725004088WL021093
|
KESI BAI KESAR SINGH
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865506
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408803006700/51
(कोयल)
|
2725004088NRG24180120240961931
|
19/01/2024
|
BHAWARI BAI
|
2725004088WL021093
|
BHAWARI BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865342
|
|
BHANWARI BAI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUMBHALGARH
|
RJ-272500408803006700/57
(कोयल)
|
2725004088NRG24180120240961933
|
19/01/2024
|
DHAPU BAI BANSHI LAL SUTHAR
|
2725004088WL021093
|
DHAPU BAI BANSHI LAL SUTHAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865425
|
|
MRS DHAPU BAI WO BANSHI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408803006700/61
(कोयल)
|
2725004088NRG24180120240961934
|
19/01/2024
|
SAYRI BAI MOHAN SINGH PARMAR
|
2725004088WL021093
|
SAYRI BAI MOHAN SINGH PARMAR
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865374
|
|
MRS SAYRI BAI MOHAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408803006700/69
(कोयल)
|
2725004088NRG24180120240961936
|
19/01/2024
|
BHAWARI BAI
|
2725004088WL021093
|
BHAWARI BAI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865237
|
|
MRS BHAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408803006700/7
(कोयल)
|
2725004088NRG24180120240961937
|
19/01/2024
|
VACHNI BAI HIR SINGH PARMAR
|
2725004088WL021093
|
VACHNI BAI HIR SINGH PARMAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865507
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408803006700/72
(कोयल)
|
2725004088NRG24180120240961938
|
19/01/2024
|
sundar bai
|
2725004088WL021093
|
sundar bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865347
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408803006700/76
(कोयल)
|
2725004088NRG24180120240961939
|
19/01/2024
|
vachani bai
|
2725004088WL021093
|
vachani bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865245
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408803006700/8
(कोयल)
|
2725004088NRG24180120240961942
|
19/01/2024
|
LEHARI BAI
|
2725004088WL021093
|
LEHARI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865379
|
|
MRS LEHRI BAI WO CHANDAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408803006700/80
(कोयल)
|
2725004088NRG24180120240961943
|
19/01/2024
|
CHATRU BAI GANGA SINGH PARMAR
|
2725004088WL021093
|
CHATRU BAI GANGA SINGH PARMAR
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865349
|
|
MRS CHATRU BAI GANGA SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408803006700/83
(कोयल)
|
2725004088NRG24180120240961944
|
19/01/2024
|
Narayani
|
2725004088WL021093
|
Narayani
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865272
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408803006700/84
(कोयल)
|
2725004088NRG24180120240961945
|
19/01/2024
|
Heera
|
2725004088WL021093
|
Heera
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865528
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408803006700/85
(कोयल)
|
2725004088NRG24180120240961946
|
19/01/2024
|
KANNI RAJPUT
|
2725004088WL021093
|
KANNI RAJPUT
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865293
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408803006700/86
(कोयल)
|
2725004088NRG24180120240961947
|
19/01/2024
|
CHUNNI LAL
|
2725004088WL021093
|
CHUNNI LAL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865310
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408803006700/91
(कोयल)
|
2725004088NRG24180120240961951
|
19/01/2024
|
sankari
|
2725004088WL021093
|
sankari
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865377
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500408803006700/93
(कोयल)
|
2725004088NRG24180120240961952
|
19/01/2024
|
MOTIBAI KHARWAD
|
2725004088WL021093
|
MOTIBAI KHARWAD
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865336
|
|
MRS MOTIBAI BHAWARSHINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500408803006700/94
(कोयल)
|
2725004088NRG24180120240961953
|
19/01/2024
|
MIRA BAI
|
2725004088WL021093
|
MIRA BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865236
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408803006700/95
(कोयल)
|
2725004088NRG24180120240961954
|
19/01/2024
|
Raji bai
|
2725004088WL021093
|
Raji bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865523
|
|
MRS RAJI BAI WO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408803006700/98
(कोयल)
|
2725004088NRG24180120240961955
|
19/01/2024
|
BHERU SINGH
|
2725004088WL021093
|
BHERU SINGH
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865470
|
|
MR BHERU SINGH NAVAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408803006800/14
(कोयल)
|
2725004088NRG24180120240962237
|
19/01/2024
|
Nani Bai
|
2725004088WL021099
|
Nani Bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865278
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500408803006800/18
(कोयल)
|
2725004088NRG24180120240962238
|
19/01/2024
|
RAMUDI
|
2725004088WL021099
|
RAMUDI
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865393
|
|
MRS RAMUDI VARDA RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500408803006800/21
(कोयल)
|
2725004088NRG24180120240962239
|
19/01/2024
|
Rekha
|
2725004088WL021099
|
Rekha
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865244
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408803006800/22
(कोयल)
|
2725004088NRG24180120240962240
|
19/01/2024
|
KHIMALI BAI
|
2725004088WL021099
|
KHIMALI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865359
|
|
MRS KHEMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408803006800/27
(कोयल)
|
2725004088NRG24180120240962242
|
19/01/2024
|
MOHANI BAI
|
2725004088WL021099
|
MOHANI BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865397
|
|
MRS MOHANI BAI JASRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408803006800/29
(कोयल)
|
2725004088NRG24180120240962243
|
19/01/2024
|
GEETA BAI
|
2725004088WL021099
|
GEETA BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865380
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408803006800/30
(कोयल)
|
2725004088NRG24180120240962244
|
19/01/2024
|
MEETU BAI
|
2725004088WL021099
|
MEETU BAI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865501
|
|
MRS MEETHU BAI GURJER
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408803006800/34
(कोयल)
|
2725004088NRG24180120240962245
|
19/01/2024
|
SURAJ
|
2725004088WL021099
|
SURAJ
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865396
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408803006800/4
(कोयल)
|
2725004088NRG24180120240962247
|
19/01/2024
|
HIRU BAI RAMJI LAL GURJAR
|
2725004088WL021099
|
HIRU BAI RAMJI LAL GURJAR
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865354
|
|
MRS HIRU BAI RAMJI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408803006800/44
(कोयल)
|
2725004088NRG24180120240962248
|
19/01/2024
|
VARDI LAL
|
2725004088WL021099
|
VARDI LAL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865395
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408803006800/45
(कोयल)
|
2725004088NRG24180120240962249
|
19/01/2024
|
TAMU BAI
|
2725004088WL021099
|
TAMU BAI
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865509
|
|
MRS TAMU BAI WO KISHAN LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408803006800/52
(कोयल)
|
2725004088NRG24180120240962250
|
19/01/2024
|
LAXMI LAL
|
2725004088WL021099
|
LAXMI LAL
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865394
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408803006800/54
(कोयल)
|
2725004088NRG24180120240962251
|
19/01/2024
|
PAWANI BAI
|
2725004088WL021099
|
PAWANI BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865510
|
|
MRS PAVANI BAI UDAI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408803006800/55
(कोयल)
|
2725004088NRG24180120240962252
|
19/01/2024
|
laxmi bai
|
2725004088WL021099
|
laxmi bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865270
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408803006800/57
(कोयल)
|
2725004088NRG24180120240962253
|
19/01/2024
|
mithu bai
|
2725004088WL021099
|
mithu bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865436
|
|
MR MEETHU BAI RAM LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408803006800/60
(कोयल)
|
2725004088NRG24180120240962254
|
19/01/2024
|
MANGI LAL
|
2725004088WL021099
|
MANGI LAL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865471
|
|
MR MANGI LAL DALU JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408803006800/65
(कोयल)
|
2725004088NRG24180120240962256
|
19/01/2024
|
Rodi bai
|
2725004088WL021099
|
Rodi bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865434
|
|
MS RODI BAI WO MAL CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408803006800/70
(कोयल)
|
2725004088NRG24180120240962258
|
19/01/2024
|
manju
|
2725004088WL021099
|
manju
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865404
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
KUMBHALGARH
|
RJ-272500408803006800/8
(कोयल)
|
2725004088NRG24180120240962263
|
19/01/2024
|
TULSI BAI
|
2725004088WL021099
|
TULSI BAI
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865417
|
|
MRS TULSI BAI DHULI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408803006800/9
(कोयल)
|
2725004088NRG24180120240962267
|
19/01/2024
|
MOHAN LAL
|
2725004088WL021099
|
MOHAN LAL
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
25/03/2024
|
|
2138865469
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408803006900/10
(कोयल)
|
2725004088NRG24180120240962169
|
19/01/2024
|
Amba
|
2725004088WL021097
|
Amba
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865321
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408803006900/103
(कोयल)
|
2725004088NRG24180120240962170
|
19/01/2024
|
DHULI BAI CHAMPA LAL BALA
|
2725004088WL021097
|
DHULI BAI CHAMPA LAL BALA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865474
|
|
MRS DHULI BAI CHAMPA LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408803006900/116
(कोयल)
|
2725004088NRG24180120240962171
|
19/01/2024
|
LALI
|
2725004088WL021097
|
LALI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865385
|
|
MRS LALI BAI MANGI LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408803006900/117
(कोयल)
|
2725004088NRG24180120240962172
|
19/01/2024
|
DALI BAI
|
2725004088WL021097
|
DALI BAI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138865391
|
|
MRS DALI BAI MANGILAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408803006900/122
(कोयल)
|
2725004088NRG24180120240962173
|
19/01/2024
|
sosar
|
2725004088WL021097
|
sosar
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865498
|
|
SOSARDEVI MANGIDAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUMBHALGARH
|
RJ-272500408803006900/130
(कोयल)
|
2725004088NRG24180120240962175
|
19/01/2024
|
JAVERI BAI KESHU LAL JI BALAI
|
2725004088WL021097
|
JAVERI BAI KESHU LAL JI BALAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865422
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408803006900/133
(कोयल)
|
2725004088NRG24180120240962176
|
19/01/2024
|
TARA
|
2725004088WL021097
|
TARA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865508
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408803006900/138
(कोयल)
|
2725004088NRG24180120240962177
|
19/01/2024
|
SUGNA BAI MADHU LAL BALAI
|
2725004088WL021097
|
SUGNA BAI MADHU LAL BALAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865420
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408803006900/14
(कोयल)
|
2725004088NRG24180120240962178
|
19/01/2024
|
PYARI BAI SHIV LAL BALAI
|
2725004088WL021097
|
PYARI BAI SHIV LAL BALAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865459
|
|
MRS PYARI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408803006900/150
(कोयल)
|
2725004088NRG24180120240962179
|
19/01/2024
|
KANKU BAI
|
2725004088WL021097
|
KANKU BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865386
|
|
MRS KANKU BAI KHUMAN SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408803006900/151
(कोयल)
|
2725004088NRG24180120240962180
|
19/01/2024
|
LEELA BAI
|
2725004088WL021097
|
LEELA BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865291
|
|
MRS LILA BAI HIMMAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500408803006900/156
(कोयल)
|
2725004088NRG24180120240962181
|
19/01/2024
|
RUPI BAI
|
2725004088WL021097
|
RUPI BAI
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138865332
|
|
MRS RUPI BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500408803006900/162
(कोयल)
|
2725004088NRG24180120240962182
|
19/01/2024
|
PARSH BAI BABU LAL JI BALAI
|
2725004088WL021097
|
PARSH BAI BABU LAL JI BALAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2138865423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KUMBHALGARH
|
RJ-272500408803006900/167
(कोयल)
|
2725004088NRG24180120240962183
|
19/01/2024
|
RUPALI BAI
|
2725004088WL021097
|
RUPALI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865384
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500408803006900/18
(कोयल)
|
2725004088NRG24180120240962184
|
19/01/2024
|
RADHA BAI KHAMAN LAL BALAI
|
2725004088WL021097
|
RADHA BAI KHAMAN LAL BALAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865285
|
|
MRS RADHA BAI KHAMAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500408803006900/181
(कोयल)
|
2725004088NRG24180120240962185
|
19/01/2024
|
Gulabi bai
|
2725004088WL021097
|
Gulabi bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865301
|
|
MS GULABI BAI WO LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500408803006900/182
(कोयल)
|
2725004088NRG24180120240962186
|
19/01/2024
|
dakhu bai
|
2725004088WL021097
|
dakhu bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865240
|
|
DAKHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KUMBHALGARH
|
RJ-272500408803006900/188
(कोयल)
|
2725004088NRG24180120240962187
|
19/01/2024
|
shobha
|
2725004088WL021097
|
shobha
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138865331
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500408803006900/30
(कोयल)
|
2725004088NRG24180120240962197
|
19/01/2024
|
LALI BAI KALU RAM BALAI
|
2725004088WL021097
|
LALI BAI KALU RAM BALAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865454
|
|
MRS LALI BAI KALU RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408803006900/32
(कोयल)
|
2725004088NRG24180120240962200
|
19/01/2024
|
Sankari
|
2725004088WL021097
|
Sankari
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865297
|
|
MRS SHANKRI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500408803006900/47
(कोयल)
|
2725004088NRG24180120240962202
|
19/01/2024
|
FEFI BAI
|
2725004088WL021097
|
FEFI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865289
|
|
MRS PHEPHA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500408803006900/7
(कोयल)
|
2725004088NRG24180120240962204
|
19/01/2024
|
LERI
|
2725004088WL021097
|
LERI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865460
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408803006900/74
(कोयल)
|
2725004088NRG24180120240962205
|
19/01/2024
|
PUSHPA BAI
|
2725004088WL021097
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865308
|
|
MRS PUSPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500408803006900/82
(कोयल)
|
2725004088NRG24180120240962207
|
19/01/2024
|
seeta
|
2725004088WL021097
|
seeta
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865299
|
|
MRS SITA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500408803007000/1
(कोयल)
|
2725004088NRG24180120240962269
|
19/01/2024
|
GULABI BAI MOHAN LAL BHIL
|
2725004088WL021099
|
GULABI BAI MOHAN LAL BHIL
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865351
|
|
MRS GULABI BAI MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408803007000/10
(कोयल)
|
2725004088NRG24180120240962270
|
19/01/2024
|
Kesaki
|
2725004088WL021099
|
Kesaki
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865512
|
|
MR ROSHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500408803007000/13
(कोयल)
|
2725004088NRG24180120240962271
|
19/01/2024
|
KAMLA SUKHLAL BAI
|
2725004088WL021099
|
KAMLA SUKHLAL BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865233
|
|
MRS KAMLA SUKHLAL BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500408803007000/14
(कोयल)
|
2725004088NRG24180120240962272
|
19/01/2024
|
DHULAKI
|
2725004088WL021099
|
DHULAKI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865350
|
|
MRS DHULKIBAI BHAGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500408803007000/16
(कोयल)
|
2725004088NRG24180120240962273
|
19/01/2024
|
KANKI
|
2725004088WL021099
|
KANKI
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865363
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500408803007000/18
(कोयल)
|
2725004088NRG24180120240962274
|
19/01/2024
|
CHANDRI BAI
|
2725004088WL021099
|
CHANDRI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865251
|
|
MRS CHANDRI BAI RODI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500408803007000/2
(कोयल)
|
2725004088NRG24180120240962275
|
19/01/2024
|
KASKI BAI
|
2725004088WL021099
|
KASKI BAI
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865356
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500408803007000/24
(कोयल)
|
2725004088NRG24180120240962276
|
19/01/2024
|
hemlta
|
2725004088WL021099
|
hemlta
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865452
|
|
MRS HEMLATA SALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500408803007000/28
(कोयल)
|
2725004088NRG24180120240962277
|
19/01/2024
|
MOHANI BAI
|
2725004088WL021099
|
MOHANI BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865473
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500408803007000/29
(कोयल)
|
2725004088NRG24180120240962278
|
19/01/2024
|
bhwar bai
|
2725004088WL021099
|
bhwar bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865281
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500408803007000/3
(कोयल)
|
2725004088NRG24180120240962279
|
19/01/2024
|
mohani
|
2725004088WL021099
|
mohani
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865362
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500408803007000/36
(कोयल)
|
2725004088NRG24180120240962282
|
19/01/2024
|
LAHARI BAI B
|
2725004088WL021099
|
LAHARI BAI B
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865361
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500408803007000/37
(कोयल)
|
2725004088NRG24180120240962283
|
19/01/2024
|
CHAGANI
|
2725004088WL021099
|
CHAGANI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865476
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408803007000/38
(कोयल)
|
2725004088NRG24180120240962284
|
19/01/2024
|
HERA
|
2725004088WL021099
|
HERA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865353
|
|
MRS HIRKI HIRKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500408803007000/42
(कोयल)
|
2725004088NRG24180120240962285
|
19/01/2024
|
geeta
|
2725004088WL021099
|
geeta
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865265
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500408803007000/43
(कोयल)
|
2725004088NRG24180120240962286
|
19/01/2024
|
KESHI BAI
|
2725004088WL021099
|
KESHI BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865292
|
|
MRS KESHI BAI WO SAVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500408803007000/45
(कोयल)
|
2725004088NRG24180120240962287
|
19/01/2024
|
Rekha bai
|
2725004088WL021099
|
Rekha bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865280
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408803007000/49
(कोयल)
|
2725004088NRG24180120240962289
|
19/01/2024
|
lila bai
|
2725004088WL021099
|
lila bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865300
|
|
MS LELA DEVI WO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500408803007000/6
(कोयल)
|
2725004088NRG24180120240962296
|
19/01/2024
|
SAYRI BAI
|
2725004088WL021099
|
SAYRI BAI
|
00415
|
SBIN0031484
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2138865277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KUMBHALGARH
|
RJ-272500408803007000/61
(कोयल)
|
2725004088NRG24180120240962297
|
19/01/2024
|
santosh
|
2725004088WL021099
|
santosh
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865267
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408803007000/9
(कोयल)
|
2725004088NRG24180120240962303
|
19/01/2024
|
NAKRI BAI
|
2725004088WL021099
|
NAKRI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865252
|
|
MRS NAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500408803007100/10
(कोयल)
|
2725004088NRG24180120240962115
|
19/01/2024
|
PYARI BAI
|
2725004088WL021096
|
PYARI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865428
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500408803007100/18
(कोयल)
|
2725004088NRG24180120240962116
|
19/01/2024
|
MANJU
|
2725004088WL021096
|
MANJU
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865382
|
|
MRS MANJU BAI MOHAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500408803007100/24
(कोयल)
|
2725004088NRG24180120240962117
|
19/01/2024
|
SHANTA BAI
|
2725004088WL021096
|
SHANTA BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865463
|
|
MRS SHANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500408803007100/31
(कोयल)
|
2725004088NRG24180120240962118
|
19/01/2024
|
MOHANI BAI
|
2725004088WL021096
|
MOHANI BAI
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138865256
|
|
MRS MOHANI BAI DOLA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500408803007100/33
(कोयल)
|
2725004088NRG24180120240962119
|
19/01/2024
|
NAVLI BAI
|
2725004088WL021096
|
NAVLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865383
|
|
MRS NAVLI BAI GHASI RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500408803007100/34
(कोयल)
|
2725004088NRG24180120240962120
|
19/01/2024
|
MOHANI BAI
|
2725004088WL021096
|
MOHANI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865467
|
|
MR MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500408803007100/36
(कोयल)
|
2725004088NRG24180120240962121
|
19/01/2024
|
VADU BAI
|
2725004088WL021096
|
VADU BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865284
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500408803007100/43
(कोयल)
|
2725004088NRG24180120240962124
|
19/01/2024
|
DHULI BAI SHANKAR LAL GUR
|
2725004088WL021096
|
DHULI BAI SHANKAR LAL GUR
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865502
|
|
MRS DHULI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500408803007100/46
(कोयल)
|
2725004088NRG24180120240962125
|
19/01/2024
|
CHANDA BAI
|
2725004088WL021096
|
CHANDA BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138865465
|
|
MRS CHANDA BAI MOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500408803007100/47
(कोयल)
|
2725004088NRG24180120240962126
|
19/01/2024
|
BHAGU BAI
|
2725004088WL021096
|
BHAGU BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865462
|
|
MRS BHAGU BAI BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500408803007100/48
(कोयल)
|
2725004088NRG24180120240962127
|
19/01/2024
|
PYERI BAI
|
2725004088WL021096
|
PYERI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865461
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500408803007100/49
(कोयल)
|
2725004088NRG24180120240962128
|
19/01/2024
|
MOTI BAI
|
2725004088WL021096
|
MOTI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865464
|
|
MRS MOTI BAI SWAROOP BALAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500408803007100/51
(कोयल)
|
2725004088NRG24180120240962129
|
19/01/2024
|
MANNU BAI
|
2725004088WL021096
|
MANNU BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865418
|
|
MRS MANJU BAI UDAY LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500408803007100/53
(कोयल)
|
2725004088NRG24180120240962130
|
19/01/2024
|
GEETA
|
2725004088WL021096
|
GEETA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865511
|
|
MRS GEETA BAI MAGANI RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500408803007100/6
(कोयल)
|
2725004088NRG24180120240962132
|
19/01/2024
|
VALI
|
2725004088WL021096
|
VALI
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138865255
|
|
MRS VALI BAI WO UDAI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500408803007100/7
(कोयल)
|
2725004088NRG24180120240962136
|
19/01/2024
|
SOHANI
|
2725004088WL021096
|
SOHANI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865381
|
|
MRS SOHNI BAI BHAVAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500408803007100/8
(कोयल)
|
2725004088NRG24180120240962140
|
19/01/2024
|
neni bai
|
2725004088WL021096
|
neni bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865316
|
|
MR NANI BAI WO PRATAP BALAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500408803007200/122
(कोयल)
|
2725004088NRG24180120240962145
|
19/01/2024
|
kanku
|
2725004088WL021096
|
kanku
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865485
|
|
MRS KANKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500408803007200/15
(कोयल)
|
2725004088NRG24180120240962148
|
19/01/2024
|
KESHAR SINGH VAGAT SINGH RAJPUT
|
2725004088WL021096
|
KESHAR SINGH VAGAT SINGH RAJPUT
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138865295
|
|
MR KESHAR SINGH VAGAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500408803007200/23
(कोयल)
|
2725004088NRG24180120240962150
|
19/01/2024
|
SHANKARI BAI DEVA REBARI
|
2725004088WL021096
|
SHANKARI BAI DEVA REBARI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865290
|
|
MRS SHANKARI BAI DEVA REBARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500408803007200/25
(कोयल)
|
2725004088NRG24180120240962151
|
19/01/2024
|
FATEHA SINGH LAXMANSINGH R
|
2725004088WL021096
|
FATEHA SINGH LAXMANSINGH R
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865455
|
|
MR FATE SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500408803007200/28
(कोयल)
|
2725004088NRG24180120240962152
|
19/01/2024
|
KAILASH BAI
|
2725004088WL021096
|
KAILASH BAI
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138865451
|
|
MRS KELASH BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500408803007200/3
(कोयल)
|
2725004088NRG24180120240962153
|
19/01/2024
|
DAULAT SINGH
|
2725004088WL021096
|
DAULAT SINGH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865503
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408803007200/32
(कोयल)
|
2725004088NRG24180120240962154
|
19/01/2024
|
SARSI BAI
|
2725004088WL021096
|
SARSI BAI
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138865519
|
|
MRS SARSI BAI WO BHERA RAM BHILL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500408803007200/39
(कोयल)
|
2725004088NRG24180120240962156
|
19/01/2024
|
TULSHI NARU LAL BHIL
|
2725004088WL021096
|
TULSHI NARU LAL BHIL
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865294
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500408803007200/42
(कोयल)
|
2725004088NRG24180120240962157
|
19/01/2024
|
NATU SINGH GARWERSINGH RAT
|
2725004088WL021096
|
NATU SINGH GARWERSINGH RAT
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865288
|
|
MR NATU SINGH GARWERSINGH RATOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500408803007200/51
(कोयल)
|
2725004088NRG24180120240962159
|
19/01/2024
|
KISHNA BAI
|
2725004088WL021096
|
KISHNA BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865247
|
|
KISANA BAI
|
CANARA BANK(508532)
|
|
190
|
KUMBHALGARH
|
RJ-272500408803007200/57
(कोयल)
|
2725004088NRG24180120240962160
|
19/01/2024
|
BADRI LAL RATNA JI REB
|
2725004088WL021096
|
BADRI LAL RATNA JI REB
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865248
|
|
MR BADRI LAL SO RATNA JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500408803007200/64
(कोयल)
|
2725004088NRG24180120240962161
|
19/01/2024
|
VAJE SINGH
|
2725004088WL021096
|
VAJE SINGH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865235
|
|
MR VAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500408803007200/69
(कोयल)
|
2725004088NRG24180120240962162
|
19/01/2024
|
DHANI BAI
|
2725004088WL021096
|
DHANI BAI
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138865468
|
|
SHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUMBHALGARH
|
RJ-272500408803007200/80
(कोयल)
|
2725004088NRG24180120240962163
|
19/01/2024
|
BADRI BAI
|
2725004088WL021096
|
BADRI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865250
|
|
MRS BADRI BAI WO POKHAR RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500408803007200/82
(कोयल)
|
2725004088NRG24180120240962164
|
19/01/2024
|
HANJA BAI
|
2725004088WL021096
|
HANJA BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865518
|
|
MRS HANJA BAI WO LAKHA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408803007200/95
(कोयल)
|
2725004088NRG24180120240962165
|
19/01/2024
|
dryia
|
2725004088WL021096
|
dryia
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138865262
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500408803007200/96
(कोयल)
|
2725004088NRG24180120240962166
|
19/01/2024
|
DARIYA
|
2725004088WL021096
|
DARIYA
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865453
|
|
MRS DARIYA BAI VAGARAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500408803007200/97
(कोयल)
|
2725004088NRG24180120240962167
|
19/01/2024
|
bhavana
|
2725004088WL021096
|
bhavana
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865445
|
|
MS BHAWNA KUMARI WO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342950
|
342950
|
|
|
|
|
|
|
|
|
198
|
KUMBHALGARH
|
RJ-272500408803006400/1
(कोयल)
|
2725004088NRG24180120240961956
|
19/01/2024
|
Shobha Bai
|
2725004088WL021094
|
Shobha Bai
|
00415
|
SBIN0032503
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138865315
|
|
MRS SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500408803006400/102
(कोयल)
|
2725004088NRG24180120240961958
|
19/01/2024
|
santosh devi
|
2725004088WL021094
|
santosh devi
|
00415
|
SBIN0032503
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138865249
|
|
MR SANTOSHI BAI BANSI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500408803006400/107
(कोयल)
|
2725004088NRG24180120240961959
|
19/01/2024
|
krishna
|
2725004088WL021094
|
krishna
|
00415
|
SBIN0032503
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138865438
|
|
MS KRISHNA DEVI HANSRAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500408803006400/116
(कोयल)
|
2725004088NRG24180120240961962
|
19/01/2024
|
jani bai
|
2725004088WL021094
|
jani bai
|
00415
|
SBIN0032503
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138865493
|
|
JANI BAI
|
CANARA BANK(508532)
|
|
202
|
KUMBHALGARH
|
RJ-272500408803006400/135
(कोयल)
|
2725004088NRG24180120240961964
|
19/01/2024
|
KUSUM DEVI
|
2725004088WL021094
|
KUSUM DEVI
|
00415
|
SBIN0032503
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138865326
|
|
MS KUSUM DEVI PUROHIT WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500408803006400/139
(कोयल)
|
2725004088NRG24180120240961965
|
19/01/2024
|
durga devi
|
2725004088WL021094
|
durga devi
|
00415
|
SBIN0032503
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138865521
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500408803006400/141
(कोयल)
|
2725004088NRG24180120240961967
|
19/01/2024
|
aasha
|
2725004088WL021094
|
aasha
|
00415
|
SBIN0032503
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138865437
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408803006400/145
(कोयल)
|
2725004088NRG24180120240961968
|
19/01/2024
|
parmanand joshi
|
2725004088WL021094
|
parmanand joshi
|
00415
|
SBIN0032503
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138865433
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500408803006400/156
(कोयल)
|
2725004088NRG24180120240961969
|
19/01/2024
|
SAVITA Devi
|
2725004088WL021094
|
SAVITA Devi
|
00415
|
SBIN0032503
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138865497
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500408803006400/161
(कोयल)
|
2725004088NRG24180120240961970
|
19/01/2024
|
neeta bai
|
2725004088WL021094
|
neeta bai
|
00415
|
SBIN0032503
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138865319
|
|
MRS NEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500408803006400/36
(कोयल)
|
2725004088NRG24180120240961974
|
19/01/2024
|
hemlata
|
2725004088WL021094
|
hemlata
|
00415
|
SBIN0032503
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138865515
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500408803006400/37
(कोयल)
|
2725004088NRG24180120240961975
|
19/01/2024
|
RUKMANI DEVI
|
2725004088WL021094
|
RUKMANI DEVI
|
00415
|
SBIN0032503
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2138865318
|
|
MRS RUKAMAN BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500408803006400/4
(कोयल)
|
2725004088NRG24180120240961976
|
19/01/2024
|
kelash devi
|
2725004088WL021094
|
kelash devi
|
00415
|
SBIN0032503
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2138865529
|
|
MRS KAILASHI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500408803006400/5
(कोयल)
|
2725004088NRG24180120240961979
|
19/01/2024
|
DEU BAI
|
2725004088WL021094
|
DEU BAI
|
00415
|
SBIN0032503
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2138865260
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500408803006400/8
(कोयल)
|
2725004088NRG24180120240961984
|
19/01/2024
|
shankar lal
|
2725004088WL021094
|
shankar lal
|
00415
|
SBIN0032503
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138865302
|
|
MR SHANKAR LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500408803006400/88
(कोयल)
|
2725004088NRG24180120240961986
|
19/01/2024
|
anju devi
|
2725004088WL021094
|
anju devi
|
00415
|
SBIN0032503
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2138865303
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUMBHALGARH
|
RJ-272500408803006700/109
(कोयल)
|
2725004088NRG24180120240961853
|
19/01/2024
|
RUKMANI BAI
|
2725004088WL021093
|
RUKMANI BAI
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865259
|
|
MRS RUKMANI WO NAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500408803006700/113
(कोयल)
|
2725004088NRG24180120240961856
|
19/01/2024
|
laxmi bai
|
2725004088WL021093
|
laxmi bai
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865231
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
216
|
KUMBHALGARH
|
RJ-272500408803006700/116
(कोयल)
|
2725004088NRG24180120240961858
|
19/01/2024
|
mohan singh
|
2725004088WL021093
|
mohan singh
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865513
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500408803006700/122
(कोयल)
|
2725004088NRG24180120240961862
|
19/01/2024
|
NOJI BAI
|
2725004088WL021093
|
NOJI BAI
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865283
|
|
MRS NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500408803006700/125
(कोयल)
|
2725004088NRG24180120240961863
|
19/01/2024
|
mohan singh
|
2725004088WL021093
|
mohan singh
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865500
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500408803006700/132
(कोयल)
|
2725004088NRG24180120240961868
|
19/01/2024
|
mohani
|
2725004088WL021093
|
mohani
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865444
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500408803006700/146
(कोयल)
|
2725004088NRG24180120240961875
|
19/01/2024
|
khimi bai
|
2725004088WL021093
|
khimi bai
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865520
|
|
MRS KHEEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500408803006700/171
(कोयल)
|
2725004088NRG24180120240961884
|
19/01/2024
|
matha
|
2725004088WL021093
|
matha
|
00415
|
SBIN0032503
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865372
|
|
MRS META BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500408803006700/173
(कोयल)
|
2725004088NRG24180120240961885
|
19/01/2024
|
meera bai
|
2725004088WL021093
|
meera bai
|
00415
|
SBIN0032503
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865307
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500408803006700/179
(कोयल)
|
2725004088NRG24180120240961886
|
19/01/2024
|
nani bai
|
2725004088WL021093
|
nani bai
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865268
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500408803006700/181
(कोयल)
|
2725004088NRG24180120240961887
|
19/01/2024
|
mehata bai
|
2725004088WL021093
|
mehata bai
|
00415
|
SBIN0032503
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865457
|
|
MRS MEHATA BAI HEEM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500408803006700/183
(कोयल)
|
2725004088NRG24180120240961888
|
19/01/2024
|
kiran
|
2725004088WL021093
|
kiran
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865275
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500408803006700/184
(कोयल)
|
2725004088NRG24180120240961889
|
19/01/2024
|
naru bai
|
2725004088WL021093
|
naru bai
|
00415
|
SBIN0032503
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865489
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500408803006700/185
(कोयल)
|
2725004088NRG24180120240961890
|
19/01/2024
|
rupa bai
|
2725004088WL021093
|
rupa bai
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865526
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500408803006700/187
(कोयल)
|
2725004088NRG24180120240961891
|
19/01/2024
|
indra
|
2725004088WL021093
|
indra
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865274
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500408803006700/191
(कोयल)
|
2725004088NRG24180120240961893
|
19/01/2024
|
vinsu
|
2725004088WL021093
|
vinsu
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865442
|
|
MS VISHNU KUNWAR WO DUNGAR SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500408803006700/196
(कोयल)
|
2725004088NRG24180120240961895
|
19/01/2024
|
dhupi
|
2725004088WL021093
|
dhupi
|
00415
|
SBIN0032503
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865273
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500408803006700/201
(कोयल)
|
2725004088NRG24180120240961897
|
19/01/2024
|
hemar
|
2725004088WL021093
|
hemar
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865305
|
|
MR HAMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500408803006700/202
(कोयल)
|
2725004088NRG24180120240961898
|
19/01/2024
|
meen
|
2725004088WL021093
|
meen
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865325
|
|
MS MEENA BAI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500408803006700/216
(कोयल)
|
2725004088NRG24180120240961899
|
19/01/2024
|
sosar
|
2725004088WL021093
|
sosar
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865312
|
|
MRS SOSHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500408803006700/222
(कोयल)
|
2725004088NRG24180120240961900
|
19/01/2024
|
indra kunwar
|
2725004088WL021093
|
indra kunwar
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865401
|
|
MR INDRA KUMARI DO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500408803006700/236
(कोयल)
|
2725004088NRG24180120240961904
|
19/01/2024
|
meena devi
|
2725004088WL021093
|
meena devi
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865403
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500408803006700/237
(कोयल)
|
2725004088NRG24180120240961905
|
19/01/2024
|
leela
|
2725004088WL021093
|
leela
|
00415
|
SBIN0032503
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865494
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUMBHALGARH
|
RJ-272500408803006700/242
(कोयल)
|
2725004088NRG24180120240961907
|
19/01/2024
|
KESAR KUNWAR
|
2725004088WL021093
|
KESAR KUNWAR
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865478
|
|
MRS KESAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMBHALGARH
|
RJ-272500408803006700/255
(कोयल)
|
2725004088NRG24180120240961908
|
19/01/2024
|
sohani
|
2725004088WL021093
|
sohani
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865496
|
|
sohani
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
239
|
KUMBHALGARH
|
RJ-272500408803006700/258
(कोयल)
|
2725004088NRG24180120240961909
|
19/01/2024
|
Pooja bai
|
2725004088WL021093
|
Pooja bai
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865448
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUMBHALGARH
|
RJ-272500408803006700/277
(कोयल)
|
2725004088NRG24180120240961913
|
19/01/2024
|
Virma Ram
|
2725004088WL021093
|
Virma Ram
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865495
|
|
MR VIRMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUMBHALGARH
|
RJ-272500408803006700/38
(कोयल)
|
2725004088NRG24180120240961922
|
19/01/2024
|
rup singh
|
2725004088WL021093
|
rup singh
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865345
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500408803006700/53
(कोयल)
|
2725004088NRG24180120240961932
|
19/01/2024
|
mira
|
2725004088WL021093
|
mira
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865406
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMBHALGARH
|
RJ-272500408803006700/63
(कोयल)
|
2725004088NRG24180120240961935
|
19/01/2024
|
juti
|
2725004088WL021093
|
juti
|
00415
|
SBIN0032503
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865327
|
|
MRS JATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500408803006700/78
(कोयल)
|
2725004088NRG24180120240961940
|
19/01/2024
|
gopi
|
2725004088WL021093
|
gopi
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865491
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500408803006700/79
(कोयल)
|
2725004088NRG24180120240961941
|
19/01/2024
|
RUKMANI BAI BHAVAR SINGH PARMAR
|
2725004088WL021093
|
RUKMANI BAI BHAVAR SINGH PARMAR
|
00415
|
SBIN0032503
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865238
|
|
MRS SAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500408803006700/88
(कोयल)
|
2725004088NRG24180120240961948
|
19/01/2024
|
rup
|
2725004088WL021093
|
rup
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865304
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMBHALGARH
|
RJ-272500408803006700/89
(कोयल)
|
2725004088NRG24180120240961949
|
19/01/2024
|
Tipu bai
|
2725004088WL021093
|
Tipu bai
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865402
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMBHALGARH
|
RJ-272500408803006700/9
(कोयल)
|
2725004088NRG24180120240961950
|
19/01/2024
|
sayari bai
|
2725004088WL021093
|
sayari bai
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2138865276
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMBHALGARH
|
RJ-272500408803006800/24
(कोयल)
|
2725004088NRG24180120240962241
|
19/01/2024
|
tulic
|
2725004088WL021099
|
tulic
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865317
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUMBHALGARH
|
RJ-272500408803006800/35
(कोयल)
|
2725004088NRG24180120240962246
|
19/01/2024
|
dali bai
|
2725004088WL021099
|
dali bai
|
00415
|
SBIN0032503
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138865399
|
|
MS DALI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUMBHALGARH
|
RJ-272500408803006800/61
(कोयल)
|
2725004088NRG24180120240962255
|
19/01/2024
|
Lerhari bai
|
2725004088WL021099
|
Lerhari bai
|
00415
|
SBIN0032503
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138865263
|
|
MRS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUMBHALGARH
|
RJ-272500408803006800/67
(कोयल)
|
2725004088NRG24180120240962257
|
19/01/2024
|
mitu devi
|
2725004088WL021099
|
mitu devi
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865389
|
|
MRS MITHU BAI BHERA RAM JI BALAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUMBHALGARH
|
RJ-272500408803006800/72
(कोयल)
|
2725004088NRG24180120240962259
|
19/01/2024
|
manju
|
2725004088WL021099
|
manju
|
00415
|
SBIN0032503
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138865314
|
|
MRS MANJU WO SHAMBU LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUMBHALGARH
|
RJ-272500408803006800/74
(कोयल)
|
2725004088NRG24180120240962260
|
19/01/2024
|
rekha bai
|
2725004088WL021099
|
rekha bai
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865439
|
|
REKHA
|
CANARA BANK(508532)
|
|
255
|
KUMBHALGARH
|
RJ-272500408803006800/76
(कोयल)
|
2725004088NRG24180120240962261
|
19/01/2024
|
mina devi
|
2725004088WL021099
|
mina devi
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865424
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUMBHALGARH
|
RJ-272500408803006800/82
(कोयल)
|
2725004088NRG24180120240962264
|
19/01/2024
|
santosh
|
2725004088WL021099
|
santosh
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865472
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUMBHALGARH
|
RJ-272500408803006800/83
(कोयल)
|
2725004088NRG24180120240962265
|
19/01/2024
|
sohani bai
|
2725004088WL021099
|
sohani bai
|
00415
|
SBIN0032503
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865522
|
|
MRS SOHANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUMBHALGARH
|
RJ-272500408803006800/87
(कोयल)
|
2725004088NRG24180120240962266
|
19/01/2024
|
fulvanti
|
2725004088WL021099
|
fulvanti
|
00415
|
SBIN0032503
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865482
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUMBHALGARH
|
RJ-272500408803006900/197
(कोयल)
|
2725004088NRG24180120240962188
|
19/01/2024
|
Doli bai
|
2725004088WL021097
|
Doli bai
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865398
|
|
MRS DOALIBAI DULARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUMBHALGARH
|
RJ-272500408803006900/198
(कोयल)
|
2725004088NRG24180120240962189
|
19/01/2024
|
dew
|
2725004088WL021097
|
dew
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865447
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUMBHALGARH
|
RJ-272500408803006900/206
(कोयल)
|
2725004088NRG24180120240962190
|
19/01/2024
|
gokal das
|
2725004088WL021097
|
gokal das
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865432
|
|
GOKULDAS GANGARAM BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
262
|
KUMBHALGARH
|
RJ-272500408803006900/244
(कोयल)
|
2725004088NRG24180120240962193
|
19/01/2024
|
char
|
2725004088WL021097
|
char
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865440
|
|
MR CHATAR SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUMBHALGARH
|
RJ-272500408803006900/251
(कोयल)
|
2725004088NRG24180120240962194
|
19/01/2024
|
mina
|
2725004088WL021097
|
mina
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865530
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMBHALGARH
|
RJ-272500408803006900/261
(कोयल)
|
2725004088NRG24180120240962195
|
19/01/2024
|
meena
|
2725004088WL021097
|
meena
|
00415
|
SBIN0032503
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138865322
|
|
MRS MENNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUMBHALGARH
|
RJ-272500408803006900/284
(कोयल)
|
2725004088NRG24180120240962196
|
19/01/2024
|
keshar kunwar
|
2725004088WL021097
|
keshar kunwar
|
00415
|
SBIN0032503
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138865405
|
|
MRS KESHAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUMBHALGARH
|
RJ-272500408803006900/316
(कोयल)
|
2725004088NRG24180120240962198
|
19/01/2024
|
khushbu devi
|
2725004088WL021097
|
khushbu devi
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865296
|
|
Miss. KHUSHBU SALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KUMBHALGARH
|
RJ-272500408803006900/317
(कोयल)
|
2725004088NRG24180120240962199
|
19/01/2024
|
kamla
|
2725004088WL021097
|
kamla
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865488
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUMBHALGARH
|
RJ-272500408803006900/45
(कोयल)
|
2725004088NRG24180120240962201
|
19/01/2024
|
lila bai
|
2725004088WL021097
|
lila bai
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865450
|
|
MRS LILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUMBHALGARH
|
RJ-272500408803006900/61
(कोयल)
|
2725004088NRG24180120240962203
|
19/01/2024
|
joyati
|
2725004088WL021097
|
joyati
|
00415
|
SBIN0032503
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865431
|
|
MRS JOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUMBHALGARH
|
RJ-272500408803006900/81
(कोयल)
|
2725004088NRG24180120240962206
|
19/01/2024
|
nisha
|
2725004088WL021097
|
nisha
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865400
|
|
nisha
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
271
|
KUMBHALGARH
|
RJ-272500408803007000/30
(कोयल)
|
2725004088NRG24180120240962280
|
19/01/2024
|
bhwari
|
2725004088WL021099
|
bhwari
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138865279
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUMBHALGARH
|
RJ-272500408803007000/31
(कोयल)
|
2725004088NRG24180120240962281
|
19/01/2024
|
kamla
|
2725004088WL021099
|
kamla
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865479
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUMBHALGARH
|
RJ-272500408803007000/46
(कोयल)
|
2725004088NRG24180120240962288
|
19/01/2024
|
kellsh
|
2725004088WL021099
|
kellsh
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865264
|
|
MRS KAILASH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUMBHALGARH
|
RJ-272500408803007000/52
(कोयल)
|
2725004088NRG24180120240962290
|
19/01/2024
|
rekha
|
2725004088WL021099
|
rekha
|
00415
|
SBIN0032503
|
760
|
760
|
Processed
|
25/03/2024
|
|
2138865486
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUMBHALGARH
|
RJ-272500408803007000/54
(कोयल)
|
2725004088NRG24180120240962291
|
19/01/2024
|
laxmi bai
|
2725004088WL021099
|
laxmi bai
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865360
|
|
MRS LAXMI BAI GANGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUMBHALGARH
|
RJ-272500408803007000/56
(कोयल)
|
2725004088NRG24180120240962292
|
19/01/2024
|
tajaki
|
2725004088WL021099
|
tajaki
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865443
|
|
MS TEJAKI BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUMBHALGARH
|
RJ-272500408803007000/58
(कोयल)
|
2725004088NRG24180120240962294
|
19/01/2024
|
raji bai
|
2725004088WL021099
|
raji bai
|
00415
|
SBIN0032503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865390
|
|
MRS RAJI BAI BHURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUMBHALGARH
|
RJ-272500408803007000/59
(कोयल)
|
2725004088NRG24180120240962295
|
19/01/2024
|
keshi bai
|
2725004088WL021099
|
keshi bai
|
00415
|
SBIN0032503
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865357
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUMBHALGARH
|
RJ-272500408803007000/62
(कोयल)
|
2725004088NRG24180120240962298
|
19/01/2024
|
REKHA BAI
|
2725004088WL021099
|
REKHA BAI
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865408
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUMBHALGARH
|
RJ-272500408803007000/65
(कोयल)
|
2725004088NRG24180120240962299
|
19/01/2024
|
rekha
|
2725004088WL021099
|
rekha
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138865407
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUMBHALGARH
|
RJ-272500408803007000/72
(कोयल)
|
2725004088NRG24180120240962300
|
19/01/2024
|
Raju
|
2725004088WL021099
|
Raju
|
00415
|
SBIN0032503
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138865266
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUMBHALGARH
|
RJ-272500408803007000/73
(कोयल)
|
2725004088NRG24180120240962301
|
19/01/2024
|
Pushpa bai
|
2725004088WL021099
|
Pushpa bai
|
00415
|
SBIN0032503
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138865441
|
|
MRS PUSHPA BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUMBHALGARH
|
RJ-272500408803007000/74
(कोयल)
|
2725004088NRG24180120240962302
|
19/01/2024
|
Bhulki Bai
|
2725004088WL021099
|
Bhulki Bai
|
00415
|
SBIN0032503
|
570
|
570
|
Processed
|
25/03/2024
|
|
2138865490
|
|
MRS BHOLKI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUMBHALGARH
|
RJ-272500408803007100/32
(कोयल)
|
2725004088NRG24180120240962304
|
19/01/2024
|
dhuli
|
2725004088WL021099
|
dhuli
|
00415
|
SBIN0032503
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138865487
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUMBHALGARH
|
RJ-272500408803007100/39
(कोयल)
|
2725004088NRG24180120240962122
|
19/01/2024
|
kamani
|
2725004088WL021096
|
kamani
|
00415
|
SBIN0032503
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138865306
|
|
MR KHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUMBHALGARH
|
RJ-272500408803007100/41
(कोयल)
|
2725004088NRG24180120240962123
|
19/01/2024
|
moti bai
|
2725004088WL021096
|
moti bai
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138865241
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUMBHALGARH
|
RJ-272500408803007100/60
(कोयल)
|
2725004088NRG24180120240962133
|
19/01/2024
|
tulis bai
|
2725004088WL021096
|
tulis bai
|
00415
|
SBIN0032503
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865320
|
|
TULASI BAI
|
CANARA BANK(508532)
|
|
288
|
KUMBHALGARH
|
RJ-272500408803007100/65
(कोयल)
|
2725004088NRG24180120240962134
|
19/01/2024
|
santoci
|
2725004088WL021096
|
santoci
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865475
|
|
MRS SANTOSHI BAI CHUNNI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUMBHALGARH
|
RJ-272500408803007100/67
(कोयल)
|
2725004088NRG24180120240962135
|
19/01/2024
|
kamani
|
2725004088WL021096
|
kamani
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865313
|
|
MRS KHAMANI BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUMBHALGARH
|
RJ-272500408803007100/70
(कोयल)
|
2725004088NRG24180120240962137
|
19/01/2024
|
rupi
|
2725004088WL021096
|
rupi
|
00415
|
SBIN0032503
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865311
|
|
MRS ROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUMBHALGARH
|
RJ-272500408803007100/71
(कोयल)
|
2725004088NRG24180120240962138
|
19/01/2024
|
kamla
|
2725004088WL021096
|
kamla
|
00415
|
SBIN0032503
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138865483
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUMBHALGARH
|
RJ-272500408803007100/78
(कोयल)
|
2725004088NRG24180120240962139
|
19/01/2024
|
meera devi
|
2725004088WL021096
|
meera devi
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865323
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUMBHALGARH
|
RJ-272500408803007100/81
(कोयल)
|
2725004088NRG24180120240962141
|
19/01/2024
|
nirma bharti
|
2725004088WL021096
|
nirma bharti
|
00415
|
SBIN0032503
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138865504
|
|
MRS NIRAMA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUMBHALGARH
|
RJ-272500408803007100/84
(कोयल)
|
2725004088NRG24180120240962142
|
19/01/2024
|
seema
|
2725004088WL021096
|
seema
|
00415
|
SBIN0032503
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138865435
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMBHALGARH
|
RJ-272500408803007100/98
(कोयल)
|
2725004088NRG24180120240962143
|
19/01/2024
|
Sayari
|
2725004088WL021096
|
Sayari
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865466
|
|
MRS SAYARI BAI MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUMBHALGARH
|
RJ-272500408803007200/116
(कोयल)
|
2725004088NRG24180120240962144
|
19/01/2024
|
ram
|
2725004088WL021096
|
ram
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138865492
|
|
MR RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUMBHALGARH
|
RJ-272500408803007200/37
(कोयल)
|
2725004088NRG24180120240962155
|
19/01/2024
|
durjun
|
2725004088WL021096
|
durjun
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865449
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUMBHALGARH
|
RJ-272500408803007200/49
(कोयल)
|
2725004088NRG24180120240962158
|
19/01/2024
|
devi singh
|
2725004088WL021096
|
devi singh
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138865298
|
|
MR DEVI SINGH SO LEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUMBHALGARH
|
RJ-272500408803007200/98
(कोयल)
|
2725004088NRG24180120240962168
|
19/01/2024
|
pava bai
|
2725004088WL021096
|
pava bai
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138865261
|
|
MRS PABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198910
|
198910
|
|
|
|
|
|
|
|
|
300
|
KUMBHALGARH
|
RJ-272500408803007000/57
(कोयल)
|
2725004088NRG24180120240962293
|
19/01/2024
|
mira bai
|
2725004088WL021099
|
mira bai
|
00468
|
UBIN0559261
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138865232
|
|
MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
301
|
KUMBHALGARH
|
RJ-272500408803006800/10
(कोयल)
|
2725004088NRG24180120240962236
|
19/01/2024
|
Bhaja ram
|
2725004088WL021099
|
Bhaja ram
|
00698
|
RMGB0000559
|
380
|
380
|
Processed
|
25/03/2024
|
|
2138865416
|
|
Mr. BHAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571050
|
571050
|
|
|
|
|
|
|
|