|
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-272500408703001800/68
(खरनोटा)
|
2725004000NRG24050620230149631
|
07/06/2023
|
geeta
|
2725004WL003398
|
geeta
|
00032
|
UTIB0003293
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209973
|
|
GEETA SOHANLAL SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408703001500/199
(खरनोटा)
|
2725004000NRG24050620230149553
|
07/06/2023
|
REKHA BAI
|
2725004WL003397
|
REKHA BAI
|
00045
|
BARB0AMETXX
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209647
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408703001500/81
(खरनोटा)
|
2725004000NRG24050620230149574
|
07/06/2023
|
GANGA BAI
|
2725004WL003397
|
GANGA BAI
|
00045
|
BARB0AMETXX
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
2462209645
|
|
Ganga Bai
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408703001600/239
(खरनोटा)
|
2725004000NRG24050620230149662
|
07/06/2023
|
bhavana rajput
|
2725004WL003399
|
bhavana rajput
|
00045
|
BARB0AMETXX
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209655
|
|
Bhavana Rajput
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408703001600/249
(खरनोटा)
|
2725004000NRG24050620230149665
|
07/06/2023
|
ROD SINGH
|
2725004WL003399
|
ROD SINGH
|
00045
|
BARB0AMETXX
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209639
|
|
Rod Singh
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500408703001600/256
(खरनोटा)
|
2725004000NRG24050620230149668
|
07/06/2023
|
SITA DEVI
|
2725004WL003399
|
SITA DEVI
|
00045
|
BARB0AMETXX
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209636
|
|
SITA DEVI WO MOOLA RAM
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408703001600/257
(खरनोटा)
|
2725004000NRG24050620230149669
|
07/06/2023
|
NARAYANI
|
2725004WL003399
|
NARAYANI
|
00045
|
BARB0AMETXX
|
1404
|
1404
|
Processed
|
12/06/2023
|
|
2462209632
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408703001600/260
(खरनोटा)
|
2725004000NRG24050620230149743
|
07/06/2023
|
kanchan lohar
|
2725004WL003400
|
kanchan lohar
|
00045
|
BARB0AMETXX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
2462209643
|
|
Kachan
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408703001600/351
(खरनोटा)
|
2725004000NRG24050620230149676
|
07/06/2023
|
REKHA BAI
|
2725004WL003399
|
REKHA BAI
|
00045
|
BARB0AMETXX
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2462209641
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408703001600/378
(खरनोटा)
|
2725004000NRG24050620230149680
|
07/06/2023
|
kamla
|
2725004WL003399
|
kamla
|
00045
|
BARB0AMETXX
|
780
|
780
|
Processed
|
12/06/2023
|
|
2462209638
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500408703001600/418
(खरनोटा)
|
2725004000NRG24050620230149685
|
07/06/2023
|
MOHAN SINGH
|
2725004WL003399
|
MOHAN SINGH
|
00045
|
BARB0AMETXX
|
1404
|
1404
|
Processed
|
12/06/2023
|
|
2462209628
|
|
MOHAN SINGH SO KESHAR SINGH SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500408703001600/453
(खरनोटा)
|
2725004000NRG24050620230149785
|
07/06/2023
|
priyanka lohar
|
2725004WL003400
|
priyanka lohar
|
00045
|
BARB0AMETXX
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209633
|
|
PRIYANKA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500408703001600/57
(खरनोटा)
|
2725004000NRG24050620230149696
|
07/06/2023
|
honi bai
|
2725004WL003399
|
honi bai
|
00045
|
BARB0AMETXX
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209646
|
|
MRS HONI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408703001700/107
(खरनोटा)
|
2725004000NRG24050620230149796
|
07/06/2023
|
rekha bai
|
2725004WL003401
|
rekha bai
|
00045
|
BARB0AMETXX
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209651
|
|
REKHA BAI LOHAR
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500408703001700/123
(खरनोटा)
|
2725004000NRG24050620230149804
|
07/06/2023
|
vadu
|
2725004WL003401
|
vadu
|
00045
|
BARB0AMETXX
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209642
|
|
Vada Bai
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500408703001700/130
(खरनोटा)
|
2725004000NRG24050620230149806
|
07/06/2023
|
shanta bai
|
2725004WL003401
|
shanta bai
|
00045
|
BARB0AMETXX
|
1246
|
1246
|
Processed
|
12/06/2023
|
|
2462209649
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408703001700/196
(खरनोटा)
|
2725004000NRG24050620230149823
|
07/06/2023
|
SHANTA BAI
|
2725004WL003401
|
SHANTA BAI
|
00045
|
BARB0AMETXX
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209650
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500408703001700/25
(खरनोटा)
|
2725004000NRG24050620230149839
|
07/06/2023
|
banshi lal
|
2725004WL003401
|
banshi lal
|
00045
|
BARB0AMETXX
|
890
|
890
|
Processed
|
12/06/2023
|
|
2462209634
|
|
MR BANSHILAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408703001700/254
(खरनोटा)
|
2725004000NRG24050620230149841
|
07/06/2023
|
KAMLA
|
2725004WL003401
|
KAMLA
|
00045
|
BARB0AMETXX
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209653
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408703001700/281
(खरनोटा)
|
2725004000NRG24050620230149849
|
07/06/2023
|
rukamni bai
|
2725004WL003401
|
rukamni bai
|
00045
|
BARB0AMETXX
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209644
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408703001700/53
(खरनोटा)
|
2725004000NRG24050620230149862
|
07/06/2023
|
SUNDERI BAI
|
2725004WL003401
|
SUNDERI BAI
|
00045
|
BARB0AMETXX
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209654
|
|
SUNDAR BAI
|
HDFC BANK LTD(607152)
|
|
22
|
KUMBHALGARH
|
RJ-272500408703001700/63
(खरनोटा)
|
2725004000NRG24050620230149866
|
07/06/2023
|
pushpa
|
2725004WL003401
|
pushpa
|
00045
|
BARB0AMETXX
|
890
|
890
|
Processed
|
12/06/2023
|
|
2462209635
|
|
MRS PUSHPAKUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408703001700/7
(खरनोटा)
|
2725004000NRG24050620230149869
|
07/06/2023
|
vagtavar
|
2725004WL003401
|
vagtavar
|
00045
|
BARB0AMETXX
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209648
|
|
Vagatawar
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500408703001700/93
(खरनोटा)
|
2725004000NRG24050620230149880
|
07/06/2023
|
ganeshi bai
|
2725004WL003401
|
ganeshi bai
|
00045
|
BARB0AMETXX
|
178
|
178
|
Processed
|
12/06/2023
|
|
2462209640
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500408703001800/119
(खरनोटा)
|
2725004000NRG24050620230149587
|
07/06/2023
|
GEHARI BAI
|
2725004WL003398
|
GEHARI BAI
|
00045
|
BARB0AMETXX
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209631
|
|
GOHARI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
26
|
KUMBHALGARH
|
RJ-272500408703001800/121
(खरनोटा)
|
2725004000NRG24050620230149588
|
07/06/2023
|
BHAVARI
|
2725004WL003398
|
BHAVARI
|
00045
|
BARB0AMETXX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209637
|
|
Miss. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40121
|
40121
|
|
|
|
|
|
|
|
|
27
|
KUMBHALGARH
|
RJ-272500408703001800/83
(खरनोटा)
|
2725004000NRG24050620230149640
|
07/06/2023
|
sunder bai
|
2725004WL003398
|
sunder bai
|
00045
|
BARB0KANUDA
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209742
|
|
Sunder Bai Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
28
|
KUMBHALGARH
|
RJ-272500408703001600/408
(खरनोटा)
|
2725004000NRG24050620230149781
|
07/06/2023
|
ASHA KUNWAR
|
2725004WL003400
|
ASHA KUNWAR
|
00045
|
BARB0KELWAR
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209652
|
|
MRS AASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
29
|
KUMBHALGARH
|
RJ-272500408703001600/437
(खरनोटा)
|
2725004000NRG24050620230149690
|
07/06/2023
|
GITA DEVI
|
2725004WL003399
|
GITA DEVI
|
00045
|
BARB0KELWAX
|
312
|
312
|
Processed
|
12/06/2023
|
|
2462209746
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408703001700/275
(खरनोटा)
|
2725004000NRG24050620230149846
|
07/06/2023
|
hanja bai
|
2725004WL003401
|
hanja bai
|
00045
|
BARB0KELWAX
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209751
|
|
Hanja Bai
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500408703001800/171
(खरनोटा)
|
2725004000NRG24050620230149605
|
07/06/2023
|
NOSHAR BAI
|
2725004WL003398
|
NOSHAR BAI
|
00045
|
BARB0KELWAX
|
516
|
516
|
Processed
|
12/06/2023
|
|
2462209748
|
|
Noshar Bai
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500408703001800/174
(खरनोटा)
|
2725004000NRG24050620230149607
|
07/06/2023
|
PUSHPA GURJAR
|
2725004WL003398
|
PUSHPA GURJAR
|
00045
|
BARB0KELWAX
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209743
|
|
Pushpa Gurjar
|
BANK OF BARODA(606985)
|
|
33
|
KUMBHALGARH
|
RJ-272500408703001800/183
(खरनोटा)
|
2725004000NRG24050620230149609
|
07/06/2023
|
nenu devi
|
2725004WL003398
|
nenu devi
|
00045
|
BARB0KELWAX
|
1376
|
1376
|
Processed
|
12/06/2023
|
|
2462209749
|
|
Neni Salvi
|
BANK OF BARODA(606985)
|
|
34
|
KUMBHALGARH
|
RJ-272500408703001800/25
(खरनोटा)
|
2725004000NRG24050620230149613
|
07/06/2023
|
BADAMI
|
2725004WL003398
|
BADAMI
|
00045
|
BARB0KELWAX
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209745
|
|
BADAMI BAI BALAI
|
BANK OF BARODA(606985)
|
|
35
|
KUMBHALGARH
|
RJ-272500408703001800/51
(खरनोटा)
|
2725004000NRG24050620230149627
|
07/06/2023
|
SANTU BAI
|
2725004WL003398
|
SANTU BAI
|
00045
|
BARB0KELWAX
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
2462209747
|
|
SANTU BAI GUJAR
|
BANK OF BARODA(606985)
|
|
36
|
KUMBHALGARH
|
RJ-272500408703001800/74
(खरनोटा)
|
2725004000NRG24050620230149635
|
07/06/2023
|
jamna bhil
|
2725004WL003398
|
jamna bhil
|
00045
|
BARB0KELWAX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209750
|
|
Jamana Bhil
|
BANK OF BARODA(606985)
|
|
37
|
KUMBHALGARH
|
RJ-272500408703001800/95
(खरनोटा)
|
2725004000NRG24050620230149649
|
07/06/2023
|
Kamli bai
|
2725004WL003398
|
Kamli bai
|
00045
|
BARB0KELWAX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209744
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13106
|
13106
|
|
|
|
|
|
|
|
|
38
|
KUMBHALGARH
|
RJ-272500408703001500/106
(खरनोटा)
|
2725004000NRG24050620230149530
|
07/06/2023
|
GAJARI BAI
|
2725004WL003397
|
GAJARI BAI
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209659
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408703001500/109
(खरनोटा)
|
2725004000NRG24050620230149532
|
07/06/2023
|
CHAGU bai
|
2725004WL003397
|
CHAGU bai
|
00114
|
RSCB0035003
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209692
|
|
MRS CHAGUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408703001500/13
(खरनोटा)
|
2725004000NRG24050620230149536
|
07/06/2023
|
vagtavari
|
2725004WL003397
|
vagtavari
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209705
|
|
VAGTAVARI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
41
|
KUMBHALGARH
|
RJ-272500408703001500/14
(खरनोटा)
|
2725004000NRG24050620230149538
|
07/06/2023
|
Tara Bai
|
2725004WL003397
|
Tara Bai
|
00114
|
RSCB0035003
|
1358
|
1358
|
Processed
|
12/06/2023
|
|
2462209693
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408703001500/152
(खरनोटा)
|
2725004000NRG24050620230149539
|
07/06/2023
|
padam singh
|
2725004WL003397
|
padam singh
|
00114
|
RSCB0035003
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209694
|
|
Mr. PADAM SINGH SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500408703001500/167
(खरनोटा)
|
2725004000NRG24050620230149541
|
07/06/2023
|
geeta
|
2725004WL003397
|
geeta
|
00114
|
RSCB0035003
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209699
|
|
GEETA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
44
|
KUMBHALGARH
|
RJ-272500408703001500/20
(खरनोटा)
|
2725004000NRG24050620230149554
|
07/06/2023
|
Narki
|
2725004WL003397
|
Narki
|
00114
|
RSCB0035003
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
2462209696
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408703001500/31
(खरनोटा)
|
2725004000NRG24050620230149559
|
07/06/2023
|
sawrupi
|
2725004WL003397
|
sawrupi
|
00114
|
RSCB0035003
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209691
|
|
MRS SARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408703001500/59
(खरनोटा)
|
2725004000NRG24050620230149566
|
07/06/2023
|
ANSI
|
2725004WL003397
|
ANSI
|
00114
|
RSCB0035003
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209690
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408703001500/64
(खरनोटा)
|
2725004000NRG24050620230149567
|
07/06/2023
|
Kamala Kuwer
|
2725004WL003397
|
Kamala Kuwer
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209688
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408703001500/65
(खरनोटा)
|
2725004000NRG24050620230149568
|
07/06/2023
|
Payri bai
|
2725004WL003397
|
Payri bai
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209698
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408703001500/67
(खरनोटा)
|
2725004000NRG24050620230149569
|
07/06/2023
|
Movani
|
2725004WL003397
|
Movani
|
00114
|
RSCB0035003
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209715
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408703001500/68
(खरनोटा)
|
2725004000NRG24050620230149570
|
07/06/2023
|
MATRA
|
2725004WL003397
|
MATRA
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209689
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408703001500/7
(खरनोटा)
|
2725004000NRG24050620230149571
|
07/06/2023
|
Mangi bai
|
2725004WL003397
|
Mangi bai
|
00114
|
RSCB0035003
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209695
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408703001600/1
(खरनोटा)
|
2725004000NRG24050620230149704
|
07/06/2023
|
Santu bai
|
2725004WL003400
|
Santu bai
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209683
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408703001600/114
(खरनोटा)
|
2725004000NRG24050620230149650
|
07/06/2023
|
mangal singh
|
2725004WL003399
|
mangal singh
|
00114
|
RSCB0035003
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209711
|
|
MANGAL SINGH SOLANKI SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
54
|
KUMBHALGARH
|
RJ-272500408703001600/12
(खरनोटा)
|
2725004000NRG24050620230149707
|
07/06/2023
|
jamni bai
|
2725004WL003400
|
jamni bai
|
00114
|
RSCB0035003
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209656
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408703001600/124
(खरनोटा)
|
2725004000NRG24050620230149653
|
07/06/2023
|
bhamra
|
2725004WL003399
|
bhamra
|
00114
|
RSCB0035003
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209714
|
|
MR BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408703001600/130
(खरनोटा)
|
2725004000NRG24050620230149656
|
07/06/2023
|
koyal bai
|
2725004WL003399
|
koyal bai
|
00114
|
RSCB0035003
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209712
|
|
KOYAL BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
57
|
KUMBHALGARH
|
RJ-272500408703001600/147
(खरनोटा)
|
2725004000NRG24050620230149712
|
07/06/2023
|
KESI BAI
|
2725004WL003400
|
KESI BAI
|
00114
|
RSCB0035003
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209702
|
|
KESI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
58
|
KUMBHALGARH
|
RJ-272500408703001600/151
(खरनोटा)
|
2725004000NRG24050620230149713
|
07/06/2023
|
kalu bai
|
2725004WL003400
|
kalu bai
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209678
|
|
KALLU BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
59
|
KUMBHALGARH
|
RJ-272500408703001600/153
(खरनोटा)
|
2725004000NRG24050620230149714
|
07/06/2023
|
mangi bai
|
2725004WL003400
|
mangi bai
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209677
|
|
MANGI BAI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
KUMBHALGARH
|
RJ-272500408703001600/177
(खरनोटा)
|
2725004000NRG24050620230149720
|
07/06/2023
|
devi lal
|
2725004WL003400
|
devi lal
|
00114
|
RSCB0035003
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209660
|
|
DEVI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
61
|
KUMBHALGARH
|
RJ-272500408703001600/179
(खरनोटा)
|
2725004000NRG24050620230149721
|
07/06/2023
|
LADI DEVI
|
2725004WL003400
|
LADI DEVI
|
00114
|
RSCB0035003
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209697
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408703001600/180
(खरनोटा)
|
2725004000NRG24050620230149722
|
07/06/2023
|
kanchan
|
2725004WL003400
|
kanchan
|
00114
|
RSCB0035003
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209717
|
|
KANCHAN BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
63
|
KUMBHALGARH
|
RJ-272500408703001600/180
(खरनोटा)
|
2725004000NRG24050620230149580
|
07/06/2023
|
ogu lal sen
|
2725004WL003397
|
ogu lal sen
|
00114
|
RSCB0035003
|
1940
|
1940
|
Processed
|
12/06/2023
|
|
2462209708
|
|
OGU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
64
|
KUMBHALGARH
|
RJ-272500408703001600/182
(खरनोटा)
|
2725004000NRG24050620230149723
|
07/06/2023
|
manju devi
|
2725004WL003400
|
manju devi
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209665
|
|
MANJU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
65
|
KUMBHALGARH
|
RJ-272500408703001600/193
(खरनोटा)
|
2725004000NRG24050620230149730
|
07/06/2023
|
KESI BAI
|
2725004WL003400
|
KESI BAI
|
00114
|
RSCB0035003
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209679
|
|
KESI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
66
|
KUMBHALGARH
|
RJ-272500408703001600/202
(खरनोटा)
|
2725004000NRG24050620230149734
|
07/06/2023
|
jaman
|
2725004WL003400
|
jaman
|
00114
|
RSCB0035003
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209674
|
|
JAMNA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
67
|
KUMBHALGARH
|
RJ-272500408703001600/208
(खरनोटा)
|
2725004000NRG24050620230149735
|
07/06/2023
|
NARU BAI
|
2725004WL003400
|
NARU BAI
|
00114
|
RSCB0035003
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209716
|
|
NARU BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
68
|
KUMBHALGARH
|
RJ-272500408703001600/253
(खरनोटा)
|
2725004000NRG24050620230149667
|
07/06/2023
|
khem singh
|
2725004WL003399
|
khem singh
|
00114
|
RSCB0035003
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209670
|
|
MR KHEMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408703001600/263
(खरनोटा)
|
2725004000NRG24050620230149744
|
07/06/2023
|
Parthbi bai
|
2725004WL003400
|
Parthbi bai
|
00114
|
RSCB0035003
|
1701
|
1701
|
Processed
|
12/06/2023
|
|
2462209707
|
|
MRS PRATAPIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408703001600/277
(खरनोटा)
|
2725004000NRG24050620230149750
|
07/06/2023
|
hagami bai
|
2725004WL003400
|
hagami bai
|
00114
|
RSCB0035003
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209673
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408703001600/278
(खरनोटा)
|
2725004000NRG24050620230149751
|
07/06/2023
|
kasturi
|
2725004WL003400
|
kasturi
|
00114
|
RSCB0035003
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209680
|
|
MRS KASTURA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408703001600/282
(खरनोटा)
|
2725004000NRG24050620230149671
|
07/06/2023
|
kanya kanwar
|
2725004WL003399
|
kanya kanwar
|
00114
|
RSCB0035003
|
936
|
936
|
Processed
|
12/06/2023
|
|
2462209672
|
|
Kanya Kanwar
|
BANK OF BARODA(606985)
|
|
73
|
KUMBHALGARH
|
RJ-272500408703001600/296-A
(खरनोटा)
|
2725004000NRG24050620230149757
|
07/06/2023
|
sita
|
2725004WL003400
|
sita
|
00114
|
RSCB0035003
|
189
|
189
|
Processed
|
12/06/2023
|
|
2462209675
|
|
SITA GURJAR
|
BANK OF BARODA(606985)
|
|
74
|
KUMBHALGARH
|
RJ-272500408703001600/308
(खरनोटा)
|
2725004000NRG24050620230149759
|
07/06/2023
|
Santa
|
2725004WL003400
|
Santa
|
00114
|
RSCB0035003
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
2462209704
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
75
|
KUMBHALGARH
|
RJ-272500408703001600/312
(खरनोटा)
|
2725004000NRG24050620230149674
|
07/06/2023
|
Santa devi
|
2725004WL003399
|
Santa devi
|
00114
|
RSCB0035003
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209671
|
|
SHANTA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
KUMBHALGARH
|
RJ-272500408703001600/318
(खरनोटा)
|
2725004000NRG24050620230149762
|
07/06/2023
|
manohar bai
|
2725004WL003400
|
manohar bai
|
00114
|
RSCB0035003
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209667
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408703001600/331
(खरनोटा)
|
2725004000NRG24050620230149768
|
07/06/2023
|
Puspa
|
2725004WL003400
|
Puspa
|
00114
|
RSCB0035003
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209669
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408703001600/4
(खरनोटा)
|
2725004000NRG24050620230149778
|
07/06/2023
|
Tipu Bai
|
2725004WL003400
|
Tipu Bai
|
00114
|
RSCB0035003
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209701
|
|
MRS TIPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408703001600/402
(खरनोटा)
|
2725004000NRG24050620230149527
|
07/06/2023
|
GITA
|
2725004WL003396
|
GITA
|
00114
|
RSCB0035003
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2462209661
|
|
Gita
|
BANK OF BARODA(606985)
|
|
80
|
KUMBHALGARH
|
RJ-272500408703001600/444
(खरनोटा)
|
2725004000NRG24050620230149692
|
07/06/2023
|
bhawar singh
|
2725004WL003399
|
bhawar singh
|
00114
|
RSCB0035003
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209687
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408703001600/447
(खरनोटा)
|
2725004000NRG24050620230149782
|
07/06/2023
|
kamla bai
|
2725004WL003400
|
kamla bai
|
00114
|
RSCB0035003
|
945
|
945
|
Processed
|
12/06/2023
|
|
2462209658
|
|
KAMLADEVI SOHANLAL GURJAR
|
BANK OF BARODA(606985)
|
|
82
|
KUMBHALGARH
|
RJ-272500408703001600/5
(खरनोटा)
|
2725004000NRG24050620230149786
|
07/06/2023
|
BABU bai
|
2725004WL003400
|
BABU bai
|
00114
|
RSCB0035003
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209710
|
|
REAR ADMIRAL BABU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408703001600/53
(खरनोटा)
|
2725004000NRG24050620230149694
|
07/06/2023
|
CHANDARI
|
2725004WL003399
|
CHANDARI
|
00114
|
RSCB0035003
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209703
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408703001700/190
(खरनोटा)
|
2725004000NRG24050620230149822
|
07/06/2023
|
jumli bai
|
2725004WL003401
|
jumli bai
|
00114
|
RSCB0035003
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209666
|
|
JHUMALI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
85
|
KUMBHALGARH
|
RJ-272500408703001700/252
(खरनोटा)
|
2725004000NRG24050620230149840
|
07/06/2023
|
sankari bai
|
2725004WL003401
|
sankari bai
|
00114
|
RSCB0035003
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209657
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408703001700/28
(खरनोटा)
|
2725004000NRG24050620230149848
|
07/06/2023
|
khema
|
2725004WL003401
|
khema
|
00114
|
RSCB0035003
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209709
|
|
Khem Raj
|
BANK OF BARODA(606985)
|
|
87
|
KUMBHALGARH
|
RJ-272500408703001700/38
(खरनोटा)
|
2725004000NRG24050620230149853
|
07/06/2023
|
HANJA
|
2725004WL003401
|
HANJA
|
00114
|
RSCB0035003
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209684
|
|
Hanja Bai
|
BANK OF BARODA(606985)
|
|
88
|
KUMBHALGARH
|
RJ-272500408703001700/44
(खरनोटा)
|
2725004000NRG24050620230149856
|
07/06/2023
|
Dola
|
2725004WL003401
|
Dola
|
00114
|
RSCB0035003
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209682
|
|
MRS DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408703001700/45
(खरनोटा)
|
2725004000NRG24050620230149857
|
07/06/2023
|
GULABI BAI
|
2725004WL003401
|
GULABI BAI
|
00114
|
RSCB0035003
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209706
|
|
Gulabi
|
BANK OF BARODA(606985)
|
|
90
|
KUMBHALGARH
|
RJ-272500408703001700/47
(खरनोटा)
|
2725004000NRG24050620230149858
|
07/06/2023
|
RUPI
|
2725004WL003401
|
RUPI
|
00114
|
RSCB0035003
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209681
|
|
Rupi Bai
|
BANK OF BARODA(606985)
|
|
91
|
KUMBHALGARH
|
RJ-272500408703001700/52
(खरनोटा)
|
2725004000NRG24050620230149861
|
07/06/2023
|
chandari bai
|
2725004WL003401
|
chandari bai
|
00114
|
RSCB0035003
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209685
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408703001800/140
(खरनोटा)
|
2725004000NRG24050620230149595
|
07/06/2023
|
CHAGNI BAI
|
2725004WL003398
|
CHAGNI BAI
|
00114
|
RSCB0035003
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209668
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408703001800/147
(खरनोटा)
|
2725004000NRG24050620230149597
|
07/06/2023
|
LAXMI BAI
|
2725004WL003398
|
LAXMI BAI
|
00114
|
RSCB0035003
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
2462209626
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KUMBHALGARH
|
RJ-272500408703001800/31
(खरनोटा)
|
2725004000NRG24050620230149617
|
07/06/2023
|
BHURI
|
2725004WL003398
|
BHURI
|
00114
|
RSCB0035003
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209713
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110507
|
110507
|
|
|
|
|
|
|
|
|
95
|
KUMBHALGARH
|
RJ-272500408703001600/232
(खरनोटा)
|
2725004000NRG24050620230149659
|
07/06/2023
|
Shambhu singh
|
2725004WL003399
|
Shambhu singh
|
00114
|
RSCB0035012
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209686
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408703001600/241
(खरनोटा)
|
2725004000NRG24050620230149664
|
07/06/2023
|
CHATAR SINGH
|
2725004WL003399
|
CHATAR SINGH
|
00114
|
RSCB0035012
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209664
|
|
MR CHATRASINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408703001600/273
(खरनोटा)
|
2725004000NRG24050620230149747
|
07/06/2023
|
mathara
|
2725004WL003400
|
mathara
|
00114
|
RSCB0035012
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209676
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408703001600/292
(खरनोटा)
|
2725004000NRG24050620230149756
|
07/06/2023
|
sohani bai
|
2725004WL003400
|
sohani bai
|
00114
|
RSCB0035012
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209662
|
|
SOHANI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
99
|
KUMBHALGARH
|
RJ-272500408703001600/315
(खरनोटा)
|
2725004000NRG24050620230149761
|
07/06/2023
|
Anu Kunwar
|
2725004WL003400
|
Anu Kunwar
|
00114
|
RSCB0035012
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209700
|
|
ANU KUNWAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
100
|
KUMBHALGARH
|
RJ-272500408703001600/65
(खरनोटा)
|
2725004000NRG24050620230149699
|
07/06/2023
|
nathu singh
|
2725004WL003399
|
nathu singh
|
00114
|
RSCB0035012
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209663
|
|
NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
101
|
KUMBHALGARH
|
RJ-272500408703001600/101
(खरनोटा)
|
2725004000NRG24050620230149705
|
07/06/2023
|
MANTHRA BAI
|
2725004WL003400
|
MANTHRA BAI
|
00168
|
ICIC0006673
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209957
|
|
MRS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408703001600/24
(खरनोटा)
|
2725004000NRG24050620230149741
|
07/06/2023
|
rukman kunvar
|
2725004WL003400
|
rukman kunvar
|
00168
|
ICIC0006673
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209972
|
|
Mrs. RUKAMAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500408703001600/344
(खरनोटा)
|
2725004000NRG24050620230149772
|
07/06/2023
|
leela
|
2725004WL003400
|
leela
|
00168
|
ICIC0006673
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209958
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408703001700/10
(खरनोटा)
|
2725004000NRG24050620230149794
|
07/06/2023
|
NAINI BAI
|
2725004WL003401
|
NAINI BAI
|
00168
|
ICIC0006673
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209960
|
|
MRS NENUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408703001700/108
(खरनोटा)
|
2725004000NRG24050620230149797
|
07/06/2023
|
SHANTA
|
2725004WL003401
|
SHANTA
|
00168
|
ICIC0006673
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209962
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
106
|
KUMBHALGARH
|
RJ-272500408703001700/11
(खरनोटा)
|
2725004000NRG24050620230149799
|
07/06/2023
|
Mohani Bai
|
2725004WL003401
|
Mohani Bai
|
00168
|
ICIC0006673
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209959
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408703001700/114
(खरनोटा)
|
2725004000NRG24050620230149800
|
07/06/2023
|
CHATRU BAI
|
2725004WL003401
|
CHATRU BAI
|
00168
|
ICIC0006673
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209964
|
|
MRS CHATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408703001700/149
(खरनोटा)
|
2725004000NRG24050620230149813
|
07/06/2023
|
Mitudi Bai
|
2725004WL003401
|
Mitudi Bai
|
00168
|
ICIC0006673
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209978
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408703001700/160
(खरनोटा)
|
2725004000NRG24050620230149814
|
07/06/2023
|
ganga
|
2725004WL003401
|
ganga
|
00168
|
ICIC0006673
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209965
|
|
GANGA BAI GUJAR W/O MODA
|
ICICI BANK LTD(508534)
|
|
110
|
KUMBHALGARH
|
RJ-272500408703001700/180
(खरनोटा)
|
2725004000NRG24050620230149819
|
07/06/2023
|
Dalu Bai
|
2725004WL003401
|
Dalu Bai
|
00168
|
ICIC0006673
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209968
|
|
MRS CHALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408703001700/209
(खरनोटा)
|
2725004000NRG24050620230149828
|
07/06/2023
|
Sahu
|
2725004WL003401
|
Sahu
|
00168
|
ICIC0006673
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209980
|
|
SAU GUJAR
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500408703001700/210
(खरनोटा)
|
2725004000NRG24050620230149829
|
07/06/2023
|
MOHANI BAI
|
2725004WL003401
|
MOHANI BAI
|
00168
|
ICIC0006673
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209969
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408703001700/34
(खरनोटा)
|
2725004000NRG24050620230149852
|
07/06/2023
|
ROSANI
|
2725004WL003401
|
ROSANI
|
00168
|
ICIC0006673
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209970
|
|
ROSHANI BAI WO NENA LAL
|
BANK OF BARODA(606985)
|
|
114
|
KUMBHALGARH
|
RJ-272500408703001700/48
(खरनोटा)
|
2725004000NRG24050620230149859
|
07/06/2023
|
JAMANA BAI
|
2725004WL003401
|
JAMANA BAI
|
00168
|
ICIC0006673
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209966
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408703001700/50
(खरनोटा)
|
2725004000NRG24050620230149860
|
07/06/2023
|
VAKTAVRI
|
2725004WL003401
|
VAKTAVRI
|
00168
|
ICIC0006673
|
1602
|
1602
|
Processed
|
12/06/2023
|
|
2462209967
|
|
MRS VAGTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408703001700/68
(खरनोटा)
|
2725004000NRG24050620230149868
|
07/06/2023
|
GOPI BAI
|
2725004WL003401
|
GOPI BAI
|
00168
|
ICIC0006673
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209971
|
|
MRS GOPALI GOPALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408703001700/78
(खरनोटा)
|
2725004000NRG24050620230149871
|
07/06/2023
|
mathra
|
2725004WL003401
|
mathra
|
00168
|
ICIC0006673
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209961
|
|
MRS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408703001700/90
(खरनोटा)
|
2725004000NRG24050620230149877
|
07/06/2023
|
BHAMRI
|
2725004WL003401
|
BHAMRI
|
00168
|
ICIC0006673
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209963
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408703001800/46
(खरनोटा)
|
2725004000NRG24050620230149624
|
07/06/2023
|
MOHANI
|
2725004WL003398
|
MOHANI
|
00168
|
ICIC0006673
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209976
|
|
MOHANI BAI/ HAJARI LAL GUJER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
120
|
KUMBHALGARH
|
RJ-272500408703001500/134
(खरनोटा)
|
2725004000NRG24050620230149537
|
07/06/2023
|
SAJJAN SINGH
|
2725004WL003397
|
SAJJAN SINGH
|
00415
|
SBIN0031214
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209825
|
|
ADMIRAL OF THE FLEET SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408703001500/172
(खरनोटा)
|
2725004000NRG24050620230149544
|
07/06/2023
|
anchi bai
|
2725004WL003397
|
anchi bai
|
00415
|
SBIN0031214
|
1746
|
1746
|
Processed
|
12/06/2023
|
|
2462209737
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408703001600/359
(खरनोटा)
|
2725004000NRG24050620230149677
|
07/06/2023
|
GANGA
|
2725004WL003399
|
GANGA
|
00415
|
SBIN0031214
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209761
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
123
|
KUMBHALGARH
|
RJ-272500408703001600/383
(खरनोटा)
|
2725004000NRG24050620230149681
|
07/06/2023
|
BHERU SINGH
|
2725004WL003399
|
BHERU SINGH
|
00415
|
SBIN0031214
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209723
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408703001700/73
(खरनोटा)
|
2725004000NRG24050620230149870
|
07/06/2023
|
bheru lal prajapt
|
2725004WL003401
|
bheru lal prajapt
|
00415
|
SBIN0031214
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209756
|
|
BHERU LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
125
|
KUMBHALGARH
|
RJ-272500408703001800/112
(खरनोटा)
|
2725004000NRG24050620230149585
|
07/06/2023
|
KARAN SINGH
|
2725004WL003398
|
KARAN SINGH
|
00415
|
SBIN0031214
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209954
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
126
|
KUMBHALGARH
|
RJ-272500408703001600/425
(खरनोटा)
|
2725004000NRG24050620230149687
|
07/06/2023
|
pista devi
|
2725004WL003399
|
pista devi
|
00415
|
SBIN0031217
|
624
|
624
|
Processed
|
12/06/2023
|
|
2462209956
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
127
|
KUMBHALGARH
|
RJ-272500408703001600/123
(खरनोटा)
|
2725004000NRG24050620230149652
|
07/06/2023
|
santu bai
|
2725004WL003399
|
santu bai
|
00415
|
SBIN0031221
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209752
|
|
MRS SANTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408703001600/170
(खरनोटा)
|
2725004000NRG24050620230149717
|
07/06/2023
|
Govardhan lal
|
2725004WL003400
|
Govardhan lal
|
00415
|
SBIN0031221
|
1890
|
1890
|
Rejected
|
12/06/2023
|
|
2462209839
|
Account closed
|
|
|
|
129
|
KUMBHALGARH
|
RJ-272500408703001600/173
(खरनोटा)
|
2725004000NRG24050620230149718
|
07/06/2023
|
Mathara bai
|
2725004WL003400
|
Mathara bai
|
00415
|
SBIN0031221
|
1701
|
1701
|
Rejected
|
12/06/2023
|
|
2462209759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KUMBHALGARH
|
RJ-272500408703001700/212
(खरनोटा)
|
2725004000NRG24050620230149830
|
07/06/2023
|
DALI
|
2725004WL003401
|
DALI
|
00415
|
SBIN0031221
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209757
|
|
MISS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500408703001800/88
(खरनोटा)
|
2725004000NRG24050620230149644
|
07/06/2023
|
Ganga Bai
|
2725004WL003398
|
Ganga Bai
|
00415
|
SBIN0031221
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209932
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
132
|
KUMBHALGARH
|
RJ-272500408703001800/146
(खरनोटा)
|
2725004000NRG24050620230149596
|
07/06/2023
|
kailashi bai
|
2725004WL003398
|
kailashi bai
|
00415
|
SBIN0031308
|
1376
|
1376
|
Processed
|
12/06/2023
|
|
2462209764
|
|
MRS KAILASHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
133
|
KUMBHALGARH
|
RJ-272500408703001700/181
(खरनोटा)
|
2725004000NRG24050620230149820
|
07/06/2023
|
gatu bai
|
2725004WL003401
|
gatu bai
|
00415
|
SBIN0031484
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209924
|
|
MRS GATATU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
134
|
KUMBHALGARH
|
RJ-272500408703001700/208
(खरनोटा)
|
2725004000NRG24050620230149827
|
07/06/2023
|
HIRA BAI
|
2725004WL003401
|
HIRA BAI
|
00415
|
SBIN0031686
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209758
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500408703001800/101
(खरनोटा)
|
2725004000NRG24050620230149581
|
07/06/2023
|
bhagawat singh
|
2725004WL003398
|
bhagawat singh
|
00415
|
SBIN0031686
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209754
|
|
BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
136
|
KUMBHALGARH
|
RJ-272500408703001800/123
(खरनोटा)
|
2725004000NRG24050620230149589
|
07/06/2023
|
RADHA
|
2725004WL003398
|
RADHA
|
00415
|
SBIN0031686
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209955
|
|
MR RADHA GURJAR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408703001800/139
(खरनोटा)
|
2725004000NRG24050620230149593
|
07/06/2023
|
himet singh
|
2725004WL003398
|
himet singh
|
00415
|
SBIN0031686
|
2064
|
2064
|
Rejected
|
12/06/2023
|
|
2462209755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500408703001800/152
(खरनोटा)
|
2725004000NRG24050620230149598
|
07/06/2023
|
PREMI BAI
|
2725004WL003398
|
PREMI BAI
|
00415
|
SBIN0031686
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209765
|
|
MRS PREMI PREMI WO CHATARBHUJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500408703001800/26
(खरनोटा)
|
2725004000NRG24050620230149614
|
07/06/2023
|
mathra
|
2725004WL003398
|
mathra
|
00415
|
SBIN0031686
|
688
|
688
|
Processed
|
12/06/2023
|
|
2462209741
|
|
MR MATHARA SALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408703001800/8
(खरनोटा)
|
2725004000NRG24050620230149638
|
07/06/2023
|
kishan lal gurjar
|
2725004WL003398
|
kishan lal gurjar
|
00415
|
SBIN0031686
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209760
|
|
MR KISHAN LAL GUJRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12622
|
12622
|
|
|
|
|
|
|
|
|
141
|
KUMBHALGARH
|
RJ-272500408703001500/108
(खरनोटा)
|
2725004000NRG24050620230149531
|
07/06/2023
|
mithi bai
|
2725004WL003397
|
mithi bai
|
00415
|
SBIN0032028
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209763
|
|
MRS MITHU BAI WO NANA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500408703001500/11
(खरनोटा)
|
2725004000NRG24050620230149533
|
07/06/2023
|
PYARI
|
2725004WL003397
|
PYARI
|
00415
|
SBIN0032028
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209862
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408703001500/123
(खरनोटा)
|
2725004000NRG24050620230149534
|
07/06/2023
|
jabbar singh
|
2725004WL003397
|
jabbar singh
|
00415
|
SBIN0032028
|
582
|
582
|
Processed
|
12/06/2023
|
|
2462209859
|
|
MR JABBARSINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500408703001500/127
(खरनोटा)
|
2725004000NRG24050620230149535
|
07/06/2023
|
dal pat singh
|
2725004WL003397
|
dal pat singh
|
00415
|
SBIN0032028
|
1358
|
1358
|
Processed
|
12/06/2023
|
|
2462209837
|
|
MR DALAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500408703001500/16
(खरनोटा)
|
2725004000NRG24050620230149540
|
07/06/2023
|
bheru singh
|
2725004WL003397
|
bheru singh
|
00415
|
SBIN0032028
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209850
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUMBHALGARH
|
RJ-272500408703001500/168
(खरनोटा)
|
2725004000NRG24050620230149542
|
07/06/2023
|
Seeta
|
2725004WL003397
|
Seeta
|
00415
|
SBIN0032028
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209929
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500408703001500/17
(खरनोटा)
|
2725004000NRG24050620230149543
|
07/06/2023
|
RATAN
|
2725004WL003397
|
RATAN
|
00415
|
SBIN0032028
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209849
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500408703001500/174
(खरनोटा)
|
2725004000NRG24050620230149545
|
07/06/2023
|
Hudi Bai
|
2725004WL003397
|
Hudi Bai
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209899
|
|
HUDI BAI
|
BANK OF BARODA(606985)
|
|
149
|
KUMBHALGARH
|
RJ-272500408703001500/176
(खरनोटा)
|
2725004000NRG24050620230149546
|
07/06/2023
|
santu
|
2725004WL003397
|
santu
|
00415
|
SBIN0032028
|
1940
|
1940
|
Processed
|
12/06/2023
|
|
2462209856
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500408703001500/181
(खरनोटा)
|
2725004000NRG24050620230149547
|
07/06/2023
|
ramudi
|
2725004WL003397
|
ramudi
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209753
|
|
MR LAXMAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500408703001500/182
(खरनोटा)
|
2725004000NRG24050620230149548
|
07/06/2023
|
INDRA
|
2725004WL003397
|
INDRA
|
00415
|
SBIN0032028
|
582
|
582
|
Processed
|
12/06/2023
|
|
2462209840
|
|
MRS INDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500408703001500/19
(खरनोटा)
|
2725004000NRG24050620230149549
|
07/06/2023
|
santu
|
2725004WL003397
|
santu
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209627
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500408703001500/190
(खरनोटा)
|
2725004000NRG24050620230149550
|
07/06/2023
|
RATAN SINGH
|
2725004WL003397
|
RATAN SINGH
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209858
|
|
MR RATANSINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500408703001500/195
(खरनोटा)
|
2725004000NRG24050620230149551
|
07/06/2023
|
BAKSI DEVI
|
2725004WL003397
|
BAKSI DEVI
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209722
|
|
MRS BAKSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408703001500/198
(खरनोटा)
|
2725004000NRG24050620230149552
|
07/06/2023
|
NIRMALA KUMHAR
|
2725004WL003397
|
NIRMALA KUMHAR
|
00415
|
SBIN0032028
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209730
|
|
NIRMALA KUMHAR WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
156
|
KUMBHALGARH
|
RJ-272500408703001500/205
(खरनोटा)
|
2725004000NRG24050620230149555
|
07/06/2023
|
sosar singh
|
2725004WL003397
|
sosar singh
|
00415
|
SBIN0032028
|
970
|
970
|
Processed
|
12/06/2023
|
|
2462209854
|
|
SOSAR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
KUMBHALGARH
|
RJ-272500408703001500/212
(खरनोटा)
|
2725004000NRG24050620230149556
|
07/06/2023
|
laxmi gurjar
|
2725004WL003397
|
laxmi gurjar
|
00415
|
SBIN0032028
|
1552
|
1552
|
Processed
|
12/06/2023
|
|
2462209725
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500408703001500/23
(खरनोटा)
|
2725004000NRG24050620230149558
|
07/06/2023
|
SHIV singh
|
2725004WL003397
|
SHIV singh
|
00415
|
SBIN0032028
|
1940
|
1940
|
Processed
|
12/06/2023
|
|
2462209735
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408703001500/37
(खरनोटा)
|
2725004000NRG24050620230149560
|
07/06/2023
|
TULSI BAI
|
2725004WL003397
|
TULSI BAI
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209846
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500408703001500/38
(खरनोटा)
|
2725004000NRG24050620230149561
|
07/06/2023
|
RUKMAN BAI
|
2725004WL003397
|
RUKMAN BAI
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209842
|
|
MRS RAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500408703001500/39
(खरनोटा)
|
2725004000NRG24050620230149562
|
07/06/2023
|
PREM
|
2725004WL003397
|
PREM
|
00415
|
SBIN0032028
|
2522
|
2522
|
Processed
|
12/06/2023
|
|
2462209843
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408703001500/52
(खरनोटा)
|
2725004000NRG24050620230149563
|
07/06/2023
|
sayari
|
2725004WL003397
|
sayari
|
00415
|
SBIN0032028
|
776
|
776
|
Processed
|
12/06/2023
|
|
2462209891
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500408703001500/56
(खरनोटा)
|
2725004000NRG24050620230149565
|
07/06/2023
|
movani
|
2725004WL003397
|
movani
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209844
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500408703001500/56
(खरनोटा)
|
2725004000NRG24050620230149564
|
07/06/2023
|
nathu lal gujar
|
2725004WL003397
|
nathu lal gujar
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209852
|
|
NATHU LAL SO VARDI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500408703001500/70
(खरनोटा)
|
2725004000NRG24050620230149572
|
07/06/2023
|
HARI SINGH
|
2725004WL003397
|
HARI SINGH
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209952
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500408703001500/78
(खरनोटा)
|
2725004000NRG24050620230149573
|
07/06/2023
|
DEVI LAL
|
2725004WL003397
|
DEVI LAL
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209845
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500408703001500/83
(खरनोटा)
|
2725004000NRG24050620230149575
|
07/06/2023
|
Parsi Bai
|
2725004WL003397
|
Parsi Bai
|
00415
|
SBIN0032028
|
1940
|
1940
|
Processed
|
12/06/2023
|
|
2462209953
|
|
MRS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500408703001500/84
(खरनोटा)
|
2725004000NRG24050620230149576
|
07/06/2023
|
Gita bai
|
2725004WL003397
|
Gita bai
|
00415
|
SBIN0032028
|
2328
|
2328
|
Processed
|
12/06/2023
|
|
2462209860
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500408703001500/85
(खरनोटा)
|
2725004000NRG24050620230149577
|
07/06/2023
|
BHAVRI BAI
|
2725004WL003397
|
BHAVRI BAI
|
00415
|
SBIN0032028
|
2134
|
2134
|
Processed
|
12/06/2023
|
|
2462209864
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500408703001500/89
(खरनोटा)
|
2725004000NRG24050620230149578
|
07/06/2023
|
aji bai
|
2725004WL003397
|
aji bai
|
00415
|
SBIN0032028
|
582
|
582
|
Processed
|
12/06/2023
|
|
2462209863
|
|
MRS EJIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500408703001500/92
(खरनोटा)
|
2725004000NRG24050620230149579
|
07/06/2023
|
Sayari
|
2725004WL003397
|
Sayari
|
00415
|
SBIN0032028
|
1746
|
1746
|
Processed
|
12/06/2023
|
|
2462209861
|
|
MRS SAYARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500408703001600/106
(खरनोटा)
|
2725004000NRG24050620230149706
|
07/06/2023
|
NATHI BAI
|
2725004WL003400
|
NATHI BAI
|
00415
|
SBIN0032028
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
2462209784
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500408703001600/121
(खरनोटा)
|
2725004000NRG24050620230149651
|
07/06/2023
|
jamna
|
2725004WL003399
|
jamna
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209728
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500408703001600/126
(खरनोटा)
|
2725004000NRG24050620230149654
|
07/06/2023
|
GISI bai
|
2725004WL003399
|
GISI bai
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209724
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500408703001600/129
(खरनोटा)
|
2725004000NRG24050620230149655
|
07/06/2023
|
mathara bai
|
2725004WL003399
|
mathara bai
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209776
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500408703001600/131
(खरनोटा)
|
2725004000NRG24050620230149657
|
07/06/2023
|
CHAGU BAI
|
2725004WL003399
|
CHAGU BAI
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209769
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500408703001600/134
(खरनोटा)
|
2725004000NRG24050620230149708
|
07/06/2023
|
ramubai
|
2725004WL003400
|
ramubai
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209913
|
|
MR RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500408703001600/135
(खरनोटा)
|
2725004000NRG24050620230149709
|
07/06/2023
|
NOJI BAI
|
2725004WL003400
|
NOJI BAI
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209797
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500408703001600/136
(खरनोटा)
|
2725004000NRG24050620230149710
|
07/06/2023
|
MANGU BAI
|
2725004WL003400
|
MANGU BAI
|
00415
|
SBIN0032028
|
756
|
756
|
Processed
|
12/06/2023
|
|
2462209795
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500408703001600/140
(खरनोटा)
|
2725004000NRG24050620230149711
|
07/06/2023
|
sita
|
2725004WL003400
|
sita
|
00415
|
SBIN0032028
|
189
|
189
|
Processed
|
12/06/2023
|
|
2462209819
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500408703001600/155
(खरनोटा)
|
2725004000NRG24050620230149715
|
07/06/2023
|
BHUR SINGH
|
2725004WL003400
|
BHUR SINGH
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209802
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500408703001600/161
(खरनोटा)
|
2725004000NRG24050620230149716
|
07/06/2023
|
HEMRAJ
|
2725004WL003400
|
HEMRAJ
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209771
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500408703001600/176
(खरनोटा)
|
2725004000NRG24050620230149719
|
07/06/2023
|
puspa bai
|
2725004WL003400
|
puspa bai
|
00415
|
SBIN0032028
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209780
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500408703001600/18
(खरनोटा)
|
2725004000NRG24050620230149525
|
07/06/2023
|
Vajki bai
|
2725004WL003396
|
Vajki bai
|
00415
|
SBIN0032028
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2462209793
|
|
MRS VAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500408703001600/184
(खरनोटा)
|
2725004000NRG24050620230149724
|
07/06/2023
|
GERI BAI
|
2725004WL003400
|
GERI BAI
|
00415
|
SBIN0032028
|
189
|
189
|
Processed
|
12/06/2023
|
|
2462209782
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408703001600/185
(खरनोटा)
|
2725004000NRG24050620230149725
|
07/06/2023
|
LEHARI BAI
|
2725004WL003400
|
LEHARI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209786
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500408703001600/186
(खरनोटा)
|
2725004000NRG24050620230149726
|
07/06/2023
|
kamli
|
2725004WL003400
|
kamli
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209740
|
|
MRS KAMLABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500408703001600/189
(खरनोटा)
|
2725004000NRG24050620230149727
|
07/06/2023
|
BHANVARI BAI
|
2725004WL003400
|
BHANVARI BAI
|
00415
|
SBIN0032028
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
2462209815
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500408703001600/190
(खरनोटा)
|
2725004000NRG24050620230149728
|
07/06/2023
|
prem bai
|
2725004WL003400
|
prem bai
|
00415
|
SBIN0032028
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209779
|
|
MRS PREMBAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500408703001600/191
(खरनोटा)
|
2725004000NRG24050620230149729
|
07/06/2023
|
SOHANI BAI
|
2725004WL003400
|
SOHANI BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209794
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500408703001600/196
(खरनोटा)
|
2725004000NRG24050620230149658
|
07/06/2023
|
MANGI BAI
|
2725004WL003399
|
MANGI BAI
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209785
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500408703001600/2
(खरनोटा)
|
2725004000NRG24050620230149731
|
07/06/2023
|
Rodi bai
|
2725004WL003400
|
Rodi bai
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209801
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500408703001600/200
(खरनोटा)
|
2725004000NRG24050620230149732
|
07/06/2023
|
DALI BAI
|
2725004WL003400
|
DALI BAI
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209792
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500408703001600/201
(खरनोटा)
|
2725004000NRG24050620230149733
|
07/06/2023
|
LAXMI BAI
|
2725004WL003400
|
LAXMI BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209823
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408703001600/209
(खरनोटा)
|
2725004000NRG24050620230149736
|
07/06/2023
|
SAKI BAI
|
2725004WL003400
|
SAKI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209790
|
|
MRS SAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500408703001600/213
(खरनोटा)
|
2725004000NRG24050620230149737
|
07/06/2023
|
MOHANI
|
2725004WL003400
|
MOHANI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209841
|
|
MRS MOHANIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500408703001600/216
(खरनोटा)
|
2725004000NRG24050620230149738
|
07/06/2023
|
madan lal bhil
|
2725004WL003400
|
madan lal bhil
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209734
|
|
MR MADAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500408703001600/217
(खरनोटा)
|
2725004000NRG24050620230149739
|
07/06/2023
|
Nandu Bai
|
2725004WL003400
|
Nandu Bai
|
00415
|
SBIN0032028
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209897
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500408703001600/219
(खरनोटा)
|
2725004000NRG24050620230149740
|
07/06/2023
|
Premi
|
2725004WL003400
|
Premi
|
00415
|
SBIN0032028
|
945
|
945
|
Processed
|
12/06/2023
|
|
2462209892
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500408703001600/22
(खरनोटा)
|
2725004000NRG24050620230149526
|
07/06/2023
|
BHOLA RAM
|
2725004WL003396
|
BHOLA RAM
|
00415
|
SBIN0032028
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2462209868
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500408703001600/237
(खरनोटा)
|
2725004000NRG24050620230149660
|
07/06/2023
|
Madho
|
2725004WL003399
|
Madho
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209811
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500408703001600/238
(खरनोटा)
|
2725004000NRG24050620230149661
|
07/06/2023
|
mod singh
|
2725004WL003399
|
mod singh
|
00415
|
SBIN0032028
|
312
|
312
|
Processed
|
12/06/2023
|
|
2462209951
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500408703001600/240
(खरनोटा)
|
2725004000NRG24050620230149663
|
07/06/2023
|
Papli bai
|
2725004WL003399
|
Papli bai
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2462209808
|
|
MRS PAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500408703001600/250
(खरनोटा)
|
2725004000NRG24050620230149666
|
07/06/2023
|
krasna kanwar
|
2725004WL003399
|
krasna kanwar
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209738
|
|
MISS KRISHNA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408703001600/259
(खरनोटा)
|
2725004000NRG24050620230149742
|
07/06/2023
|
JAMANA BAI
|
2725004WL003400
|
JAMANA BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209851
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500408703001600/265
(खरनोटा)
|
2725004000NRG24050620230149745
|
07/06/2023
|
nani bai
|
2725004WL003400
|
nani bai
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209770
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500408703001600/268
(खरनोटा)
|
2725004000NRG24050620230149746
|
07/06/2023
|
meena
|
2725004WL003400
|
meena
|
00415
|
SBIN0032028
|
1701
|
1701
|
Processed
|
12/06/2023
|
|
2462209804
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500408703001600/270
(खरनोटा)
|
2725004000NRG24050620230149670
|
07/06/2023
|
Shayri
|
2725004WL003399
|
Shayri
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2462209798
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500408703001600/274
(खरनोटा)
|
2725004000NRG24050620230149748
|
07/06/2023
|
PARSI BAI
|
2725004WL003400
|
PARSI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209805
|
|
MRS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500408703001600/275
(खरनोटा)
|
2725004000NRG24050620230149749
|
07/06/2023
|
BADAMI BAI
|
2725004WL003400
|
BADAMI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Rejected
|
12/06/2023
|
|
2462209865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KUMBHALGARH
|
RJ-272500408703001600/279
(खरनोटा)
|
2725004000NRG24050620230149752
|
07/06/2023
|
Mathra
|
2725004WL003400
|
Mathra
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209777
|
|
MRS MATARA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500408703001600/286
(खरनोटा)
|
2725004000NRG24050620230149753
|
07/06/2023
|
KESHI BAI
|
2725004WL003400
|
KESHI BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209775
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500408703001600/290
(खरनोटा)
|
2725004000NRG24050620230149754
|
07/06/2023
|
MOHANI BAI
|
2725004WL003400
|
MOHANI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209920
|
|
MRS MOHNEE BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500408703001600/291
(खरनोटा)
|
2725004000NRG24050620230149755
|
07/06/2023
|
KAMLA BAI
|
2725004WL003400
|
KAMLA BAI
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209829
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500408703001600/304
(खरनोटा)
|
2725004000NRG24050620230149672
|
07/06/2023
|
KAILASHI BAI
|
2725004WL003399
|
KAILASHI BAI
|
00415
|
SBIN0032028
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209814
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500408703001600/305
(खरनोटा)
|
2725004000NRG24050620230149673
|
07/06/2023
|
Kamli bai
|
2725004WL003399
|
Kamli bai
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209810
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500408703001600/307
(खरनोटा)
|
2725004000NRG24050620230149758
|
07/06/2023
|
laxmi
|
2725004WL003400
|
laxmi
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209781
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500408703001600/314
(खरनोटा)
|
2725004000NRG24050620230149760
|
07/06/2023
|
PANKI BAI
|
2725004WL003400
|
PANKI BAI
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209789
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500408703001600/32
(खरनोटा)
|
2725004000NRG24050620230149763
|
07/06/2023
|
Soser
|
2725004WL003400
|
Soser
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209921
|
|
SOSER BAI GUJER
|
ICICI BANK LTD(508534)
|
|
220
|
KUMBHALGARH
|
RJ-272500408703001600/322
(खरनोटा)
|
2725004000NRG24050620230149764
|
07/06/2023
|
kamali bhi
|
2725004WL003400
|
kamali bhi
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209774
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500408703001600/323
(खरनोटा)
|
2725004000NRG24050620230149765
|
07/06/2023
|
SUSHILA
|
2725004WL003400
|
SUSHILA
|
00415
|
SBIN0032028
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209816
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500408703001600/326
(खरनोटा)
|
2725004000NRG24050620230149766
|
07/06/2023
|
laxmi
|
2725004WL003400
|
laxmi
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209947
|
|
MRS LAXMI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500408703001600/327
(खरनोटा)
|
2725004000NRG24050620230149675
|
07/06/2023
|
santa
|
2725004WL003399
|
santa
|
00415
|
SBIN0032028
|
936
|
936
|
Processed
|
12/06/2023
|
|
2462209767
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500408703001600/33
(खरनोटा)
|
2725004000NRG24050620230149767
|
07/06/2023
|
nandu bai
|
2725004WL003400
|
nandu bai
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209828
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500408703001600/335
(खरनोटा)
|
2725004000NRG24050620230149769
|
07/06/2023
|
sita
|
2725004WL003400
|
sita
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209943
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500408703001600/337
(खरनोटा)
|
2725004000NRG24050620230149770
|
07/06/2023
|
GEETA
|
2725004WL003400
|
GEETA
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209791
|
|
MRS GEETA BALAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500408703001600/34
(खरनोटा)
|
2725004000NRG24050620230149771
|
07/06/2023
|
RUKAMNI
|
2725004WL003400
|
RUKAMNI
|
00415
|
SBIN0032028
|
1701
|
1701
|
Processed
|
12/06/2023
|
|
2462209787
|
|
MRS RUKMANAI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500408703001600/361
(खरनोटा)
|
2725004000NRG24050620230149773
|
07/06/2023
|
sita
|
2725004WL003400
|
sita
|
00415
|
SBIN0032028
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
2462209803
|
|
MRS SEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500408703001600/37
(खरनोटा)
|
2725004000NRG24050620230149774
|
07/06/2023
|
SONI
|
2725004WL003400
|
SONI
|
00415
|
SBIN0032028
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209826
|
|
BHERU LAL GURJAR SO VAQTAWAR
|
BANK OF BARODA(606985)
|
|
230
|
KUMBHALGARH
|
RJ-272500408703001600/373
(खरनोटा)
|
2725004000NRG24050620230149679
|
07/06/2023
|
pooja kanwar rawat
|
2725004WL003399
|
pooja kanwar rawat
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209945
|
|
MISS POOJA KANWAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500408703001600/373
(खरनोटा)
|
2725004000NRG24050620230149678
|
07/06/2023
|
sharvan singh
|
2725004WL003399
|
sharvan singh
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209901
|
|
MR SHRWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500408703001600/381
(खरनोटा)
|
2725004000NRG24050620230149775
|
07/06/2023
|
PUSHPA BEN
|
2725004WL003400
|
PUSHPA BEN
|
00415
|
SBIN0032028
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2462209729
|
|
MRS PUSHPA BEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500408703001600/388
(खरनोटा)
|
2725004000NRG24050620230149776
|
07/06/2023
|
LAXMI
|
2725004WL003400
|
LAXMI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209733
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500408703001600/394
(खरनोटा)
|
2725004000NRG24050620230149682
|
07/06/2023
|
SUMITRA
|
2725004WL003399
|
SUMITRA
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209835
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500408703001600/396
(खरनोटा)
|
2725004000NRG24050620230149683
|
07/06/2023
|
SITA DEVI
|
2725004WL003399
|
SITA DEVI
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209736
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500408703001600/403
(खरनोटा)
|
2725004000NRG24050620230149780
|
07/06/2023
|
NATHI BAI
|
2725004WL003400
|
NATHI BAI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209726
|
|
NATHIBEN SALVI
|
BANK OF BARODA(606985)
|
|
237
|
KUMBHALGARH
|
RJ-272500408703001600/403
(खरनोटा)
|
2725004000NRG24050620230149779
|
07/06/2023
|
VARADA RAM
|
2725004WL003400
|
VARADA RAM
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209727
|
|
WARDHARAMA SALVI
|
BANK OF BARODA(606985)
|
|
238
|
KUMBHALGARH
|
RJ-272500408703001600/410
(खरनोटा)
|
2725004000NRG24050620230149528
|
07/06/2023
|
NIRMA BALAI
|
2725004WL003396
|
NIRMA BALAI
|
00415
|
SBIN0032028
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2462209718
|
|
MS NIRAMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMBHALGARH
|
RJ-272500408703001600/415
(खरनोटा)
|
2725004000NRG24050620230149684
|
07/06/2023
|
ganga bai
|
2725004WL003399
|
ganga bai
|
00415
|
SBIN0032028
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209809
|
|
GANGA BAI W O HARI RAJ BALAI
|
BANK OF BARODA(606985)
|
|
240
|
KUMBHALGARH
|
RJ-272500408703001600/420
(खरनोटा)
|
2725004000NRG24050620230149686
|
07/06/2023
|
jabbar singh balla
|
2725004WL003399
|
jabbar singh balla
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209807
|
|
MR JABBARSINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUMBHALGARH
|
RJ-272500408703001600/427
(खरनोटा)
|
2725004000NRG24050620230149688
|
07/06/2023
|
anchi bai
|
2725004WL003399
|
anchi bai
|
00415
|
SBIN0032028
|
1404
|
1404
|
Processed
|
12/06/2023
|
|
2462209904
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500408703001600/434
(खरनोटा)
|
2725004000NRG24050620230149689
|
07/06/2023
|
hansu kunwar
|
2725004WL003399
|
hansu kunwar
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2462209827
|
|
MRS HANSU KAVAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMBHALGARH
|
RJ-272500408703001600/439
(खरनोटा)
|
2725004000NRG24050620230149691
|
07/06/2023
|
pushpa
|
2725004WL003399
|
pushpa
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209822
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500408703001600/45
(खरनोटा)
|
2725004000NRG24050620230149784
|
07/06/2023
|
kailashi
|
2725004WL003400
|
kailashi
|
00415
|
SBIN0032028
|
1701
|
1701
|
Processed
|
12/06/2023
|
|
2462209838
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500408703001600/50
(खरनोटा)
|
2725004000NRG24050620230149787
|
07/06/2023
|
LAXMI BAI
|
2725004WL003400
|
LAXMI BAI
|
00415
|
SBIN0032028
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209778
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500408703001600/52
(खरनोटा)
|
2725004000NRG24050620230149693
|
07/06/2023
|
Kalash
|
2725004WL003399
|
Kalash
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209772
|
|
MRS KELASA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMBHALGARH
|
RJ-272500408703001600/54
(खरनोटा)
|
2725004000NRG24050620230149695
|
07/06/2023
|
SANTU
|
2725004WL003399
|
SANTU
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209773
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMBHALGARH
|
RJ-272500408703001600/62
(खरनोटा)
|
2725004000NRG24050620230149697
|
07/06/2023
|
sohani bai
|
2725004WL003399
|
sohani bai
|
00415
|
SBIN0032028
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2462209800
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMBHALGARH
|
RJ-272500408703001600/63
(खरनोटा)
|
2725004000NRG24050620230149698
|
07/06/2023
|
geri bai
|
2725004WL003399
|
geri bai
|
00415
|
SBIN0032028
|
1872
|
1872
|
Processed
|
12/06/2023
|
|
2462209940
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUMBHALGARH
|
RJ-272500408703001600/68
(खरनोटा)
|
2725004000NRG24050620230149700
|
07/06/2023
|
KAN SINGH
|
2725004WL003399
|
KAN SINGH
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209813
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUMBHALGARH
|
RJ-272500408703001600/7
(खरनोटा)
|
2725004000NRG24050620230149788
|
07/06/2023
|
MEERA BAI
|
2725004WL003400
|
MEERA BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209833
|
|
MS MAYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUMBHALGARH
|
RJ-272500408703001600/78
(खरनोटा)
|
2725004000NRG24050620230149701
|
07/06/2023
|
Badami bai
|
2725004WL003399
|
Badami bai
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209836
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUMBHALGARH
|
RJ-272500408703001600/92
(खरनोटा)
|
2725004000NRG24050620230149789
|
07/06/2023
|
SANTU
|
2725004WL003400
|
SANTU
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209796
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUMBHALGARH
|
RJ-272500408703001600/94
(खरनोटा)
|
2725004000NRG24050620230149790
|
07/06/2023
|
SOHANI
|
2725004WL003400
|
SOHANI
|
00415
|
SBIN0032028
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209768
|
|
MRS SOHANBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUMBHALGARH
|
RJ-272500408703001600/96
(खरनोटा)
|
2725004000NRG24050620230149791
|
07/06/2023
|
NOSI
|
2725004WL003400
|
NOSI
|
00415
|
SBIN0032028
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2462209915
|
|
MRS NOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUMBHALGARH
|
RJ-272500408703001600/98
(खरनोटा)
|
2725004000NRG24050620230149792
|
07/06/2023
|
MEENA
|
2725004WL003400
|
MEENA
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2462209857
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUMBHALGARH
|
RJ-272500408703001600/99
(खरनोटा)
|
2725004000NRG24050620230149793
|
07/06/2023
|
Bana Bai
|
2725004WL003400
|
Bana Bai
|
00415
|
SBIN0032028
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2462209890
|
|
MRS BENA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUMBHALGARH
|
RJ-272500408703001700/104
(खरनोटा)
|
2725004000NRG24050620230149795
|
07/06/2023
|
Khamani
|
2725004WL003401
|
Khamani
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209926
|
|
MRS KHAMANI KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUMBHALGARH
|
RJ-272500408703001700/109
(खरनोटा)
|
2725004000NRG24050620230149798
|
07/06/2023
|
meetu bai
|
2725004WL003401
|
meetu bai
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209906
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUMBHALGARH
|
RJ-272500408703001700/118
(खरनोटा)
|
2725004000NRG24050620230149801
|
07/06/2023
|
keshi
|
2725004WL003401
|
keshi
|
00415
|
SBIN0032028
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
2462209927
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUMBHALGARH
|
RJ-272500408703001700/12
(खरनोटा)
|
2725004000NRG24050620230149802
|
07/06/2023
|
DALI
|
2725004WL003401
|
DALI
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209905
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUMBHALGARH
|
RJ-272500408703001700/120
(खरनोटा)
|
2725004000NRG24050620230149803
|
07/06/2023
|
SITA
|
2725004WL003401
|
SITA
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209922
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUMBHALGARH
|
RJ-272500408703001700/128
(खरनोटा)
|
2725004000NRG24050620230149805
|
07/06/2023
|
Gisulal
|
2725004WL003401
|
Gisulal
|
00415
|
SBIN0032028
|
712
|
712
|
Processed
|
12/06/2023
|
|
2462209916
|
|
MR GHISULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMBHALGARH
|
RJ-272500408703001700/135
(खरनोटा)
|
2725004000NRG24050620230149807
|
07/06/2023
|
udi
|
2725004WL003401
|
udi
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209925
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUMBHALGARH
|
RJ-272500408703001700/137
(खरनोटा)
|
2725004000NRG24050620230149808
|
07/06/2023
|
Kamali
|
2725004WL003401
|
Kamali
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209918
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUMBHALGARH
|
RJ-272500408703001700/14
(खरनोटा)
|
2725004000NRG24050620230149809
|
07/06/2023
|
GOPI BAI
|
2725004WL003401
|
GOPI BAI
|
00415
|
SBIN0032028
|
712
|
712
|
Processed
|
12/06/2023
|
|
2462209934
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUMBHALGARH
|
RJ-272500408703001700/140
(खरनोटा)
|
2725004000NRG24050620230149810
|
07/06/2023
|
BHAVAR LAL
|
2725004WL003401
|
BHAVAR LAL
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209848
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUMBHALGARH
|
RJ-272500408703001700/145
(खरनोटा)
|
2725004000NRG24050620230149811
|
07/06/2023
|
SANTU BAI
|
2725004WL003401
|
SANTU BAI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209928
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUMBHALGARH
|
RJ-272500408703001700/147
(खरनोटा)
|
2725004000NRG24050620230149812
|
07/06/2023
|
BHANWARI BAI
|
2725004WL003401
|
BHANWARI BAI
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209853
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUMBHALGARH
|
RJ-272500408703001700/164
(खरनोटा)
|
2725004000NRG24050620230149815
|
07/06/2023
|
PHEPHI
|
2725004WL003401
|
PHEPHI
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209817
|
|
MRS PHEPHI BAI PHEPHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUMBHALGARH
|
RJ-272500408703001700/170
(खरनोटा)
|
2725004000NRG24050620230149816
|
07/06/2023
|
PRAKASHI
|
2725004WL003401
|
PRAKASHI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209783
|
|
MRS PRAKASHI PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUMBHALGARH
|
RJ-272500408703001700/178
(खरनोटा)
|
2725004000NRG24050620230149818
|
07/06/2023
|
Sohan LaL
|
2725004WL003401
|
Sohan LaL
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209923
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUMBHALGARH
|
RJ-272500408703001700/183
(खरनोटा)
|
2725004000NRG24050620230149821
|
07/06/2023
|
Sosar Bai
|
2725004WL003401
|
Sosar Bai
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209914
|
|
MRS SOSARI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUMBHALGARH
|
RJ-272500408703001700/20
(खरनोटा)
|
2725004000NRG24050620230149824
|
07/06/2023
|
indra
|
2725004WL003401
|
indra
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209832
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUMBHALGARH
|
RJ-272500408703001700/201
(खरनोटा)
|
2725004000NRG24050620230149825
|
07/06/2023
|
PUSHPA
|
2725004WL003401
|
PUSHPA
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209831
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
276
|
KUMBHALGARH
|
RJ-272500408703001700/202
(खरनोटा)
|
2725004000NRG24050620230149826
|
07/06/2023
|
gisi bai
|
2725004WL003401
|
gisi bai
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209867
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUMBHALGARH
|
RJ-272500408703001700/214
(खरनोटा)
|
2725004000NRG24050620230149831
|
07/06/2023
|
VADU
|
2725004WL003401
|
VADU
|
00415
|
SBIN0032028
|
1068
|
1068
|
Processed
|
12/06/2023
|
|
2462209788
|
|
MRS VADU VADU
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUMBHALGARH
|
RJ-272500408703001700/216
(खरनोटा)
|
2725004000NRG24050620230149832
|
07/06/2023
|
VADU BAI
|
2725004WL003401
|
VADU BAI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209821
|
|
MRS VADUBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUMBHALGARH
|
RJ-272500408703001700/222
(खरनोटा)
|
2725004000NRG24050620230149833
|
07/06/2023
|
jamna bai
|
2725004WL003401
|
jamna bai
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209799
|
|
JAMNA BAI
|
HDFC BANK LTD(607152)
|
|
280
|
KUMBHALGARH
|
RJ-272500408703001700/223
(खरनोटा)
|
2725004000NRG24050620230149834
|
07/06/2023
|
anchi bai
|
2725004WL003401
|
anchi bai
|
00415
|
SBIN0032028
|
356
|
356
|
Processed
|
12/06/2023
|
|
2462209834
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUMBHALGARH
|
RJ-272500408703001700/23
(खरनोटा)
|
2725004000NRG24050620230149835
|
07/06/2023
|
BHANWARI
|
2725004WL003401
|
BHANWARI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209824
|
|
BHANWARI BAI
|
HDFC BANK LTD(607152)
|
|
282
|
KUMBHALGARH
|
RJ-272500408703001700/231
(खरनोटा)
|
2725004000NRG24050620230149836
|
07/06/2023
|
premi bai
|
2725004WL003401
|
premi bai
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209939
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUMBHALGARH
|
RJ-272500408703001700/234
(खरनोटा)
|
2725004000NRG24050620230149837
|
07/06/2023
|
leela devi
|
2725004WL003401
|
leela devi
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209937
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUMBHALGARH
|
RJ-272500408703001700/249
(खरनोटा)
|
2725004000NRG24050620230149838
|
07/06/2023
|
sita
|
2725004WL003401
|
sita
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209938
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUMBHALGARH
|
RJ-272500408703001700/260
(खरनोटा)
|
2725004000NRG24050620230149842
|
07/06/2023
|
KAMALA KHATIK
|
2725004WL003401
|
KAMALA KHATIK
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209731
|
|
KAMLABEN H MEVADE
|
UNION BANK OF INDIA(508500)
|
|
286
|
KUMBHALGARH
|
RJ-272500408703001700/267
(खरनोटा)
|
2725004000NRG24050620230149843
|
07/06/2023
|
mathara bai
|
2725004WL003401
|
mathara bai
|
00415
|
SBIN0032028
|
1602
|
1602
|
Processed
|
12/06/2023
|
|
2462209719
|
|
MRS MATHARA MATHARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUMBHALGARH
|
RJ-272500408703001700/268
(खरनोटा)
|
2725004000NRG24050620230149702
|
07/06/2023
|
ramesh chandra gurjar
|
2725004WL003399
|
ramesh chandra gurjar
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209949
|
|
MR RAMESH CHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUMBHALGARH
|
RJ-272500408703001700/269
(खरनोटा)
|
2725004000NRG24050620230149703
|
07/06/2023
|
laxmi devi
|
2725004WL003399
|
laxmi devi
|
00415
|
SBIN0032028
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2462209948
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUMBHALGARH
|
RJ-272500408703001700/270
(खरनोटा)
|
2725004000NRG24050620230149844
|
07/06/2023
|
kesar bai
|
2725004WL003401
|
kesar bai
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209935
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUMBHALGARH
|
RJ-272500408703001700/271
(खरनोटा)
|
2725004000NRG24050620230149845
|
07/06/2023
|
kelashi devi
|
2725004WL003401
|
kelashi devi
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209936
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUMBHALGARH
|
RJ-272500408703001700/279
(खरनोटा)
|
2725004000NRG24050620230149847
|
07/06/2023
|
deu bai
|
2725004WL003401
|
deu bai
|
00415
|
SBIN0032028
|
1602
|
1602
|
Processed
|
12/06/2023
|
|
2462209820
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUMBHALGARH
|
RJ-272500408703001700/282
(खरनोटा)
|
2725004000NRG24050620230149850
|
07/06/2023
|
MATHARA DEVI
|
2725004WL003401
|
MATHARA DEVI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209919
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUMBHALGARH
|
RJ-272500408703001700/32
(खरनोटा)
|
2725004000NRG24050620230149851
|
07/06/2023
|
ganga
|
2725004WL003401
|
ganga
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209847
|
|
MRS GANGABAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUMBHALGARH
|
RJ-272500408703001700/39
(खरनोटा)
|
2725004000NRG24050620230149854
|
07/06/2023
|
MOTI
|
2725004WL003401
|
MOTI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209818
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMBHALGARH
|
RJ-272500408703001700/43
(खरनोटा)
|
2725004000NRG24050620230149855
|
07/06/2023
|
ghisi
|
2725004WL003401
|
ghisi
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209855
|
|
MRS GHINSI GHINSI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUMBHALGARH
|
RJ-272500408703001700/55
(खरनोटा)
|
2725004000NRG24050620230149863
|
07/06/2023
|
kamala bai
|
2725004WL003401
|
kamala bai
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209812
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUMBHALGARH
|
RJ-272500408703001700/59
(खरनोटा)
|
2725004000NRG24050620230149864
|
07/06/2023
|
CHANDI
|
2725004WL003401
|
CHANDI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209806
|
|
MRS CHANDI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUMBHALGARH
|
RJ-272500408703001700/62
(खरनोटा)
|
2725004000NRG24050620230149865
|
07/06/2023
|
puspa bai
|
2725004WL003401
|
puspa bai
|
00415
|
SBIN0032028
|
356
|
356
|
Processed
|
12/06/2023
|
|
2462209908
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUMBHALGARH
|
RJ-272500408703001700/66
(खरनोटा)
|
2725004000NRG24050620230149867
|
07/06/2023
|
Laxmi
|
2725004WL003401
|
Laxmi
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209909
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUMBHALGARH
|
RJ-272500408703001700/81
(खरनोटा)
|
2725004000NRG24050620230149872
|
07/06/2023
|
gita
|
2725004WL003401
|
gita
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209912
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUMBHALGARH
|
RJ-272500408703001700/82
(खरनोटा)
|
2725004000NRG24050620230149873
|
07/06/2023
|
santosi
|
2725004WL003401
|
santosi
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209766
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUMBHALGARH
|
RJ-272500408703001700/83
(खरनोटा)
|
2725004000NRG24050620230149874
|
07/06/2023
|
sankari bai
|
2725004WL003401
|
sankari bai
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209941
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUMBHALGARH
|
RJ-272500408703001700/86
(खरनोटा)
|
2725004000NRG24050620230149875
|
07/06/2023
|
kamli
|
2725004WL003401
|
kamli
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/06/2023
|
|
2462209911
|
|
DHAPU BAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
304
|
KUMBHALGARH
|
RJ-272500408703001700/88
(खरनोटा)
|
2725004000NRG24050620230149876
|
07/06/2023
|
laxmi
|
2725004WL003401
|
laxmi
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/06/2023
|
|
2462209910
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUMBHALGARH
|
RJ-272500408703001700/91
(खरनोटा)
|
2725004000NRG24050620230149878
|
07/06/2023
|
sunder bai
|
2725004WL003401
|
sunder bai
|
00415
|
SBIN0032028
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2462209898
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUMBHALGARH
|
RJ-272500408703001700/92
(खरनोटा)
|
2725004000NRG24050620230149879
|
07/06/2023
|
Puspa
|
2725004WL003401
|
Puspa
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/06/2023
|
|
2462209830
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUMBHALGARH
|
RJ-272500408703001800/103
(खरनोटा)
|
2725004000NRG24050620230149582
|
07/06/2023
|
Laxmi Bai
|
2725004WL003398
|
Laxmi Bai
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209888
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUMBHALGARH
|
RJ-272500408703001800/105
(खरनोटा)
|
2725004000NRG24050620230149583
|
07/06/2023
|
SHANTI KUNWAR
|
2725004WL003398
|
SHANTI KUNWAR
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209887
|
|
MRS SANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUMBHALGARH
|
RJ-272500408703001800/106
(खरनोटा)
|
2725004000NRG24050620230149584
|
07/06/2023
|
prema
|
2725004WL003398
|
prema
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209871
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUMBHALGARH
|
RJ-272500408703001800/127
(खरनोटा)
|
2725004000NRG24050620230149590
|
07/06/2023
|
SAYRI
|
2725004WL003398
|
SAYRI
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209885
|
|
MRS SHAYRI SHAYRI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUMBHALGARH
|
RJ-272500408703001800/128
(खरनोटा)
|
2725004000NRG24050620230149591
|
07/06/2023
|
kamli
|
2725004WL003398
|
kamli
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209884
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KUMBHALGARH
|
RJ-272500408703001800/136
(खरनोटा)
|
2725004000NRG24050620230149592
|
07/06/2023
|
bali
|
2725004WL003398
|
bali
|
00415
|
SBIN0032028
|
1376
|
1376
|
Processed
|
12/06/2023
|
|
2462209930
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUMBHALGARH
|
RJ-272500408703001800/14
(खरनोटा)
|
2725004000NRG24050620230149594
|
07/06/2023
|
chogi bai
|
2725004WL003398
|
chogi bai
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209879
|
|
MRS CHOGI CHOGI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUMBHALGARH
|
RJ-272500408703001800/153
(खरनोटा)
|
2725004000NRG24050620230149599
|
07/06/2023
|
PREMI BAI
|
2725004WL003398
|
PREMI BAI
|
00415
|
SBIN0032028
|
1720
|
1720
|
Rejected
|
12/06/2023
|
|
2462209894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
KUMBHALGARH
|
RJ-272500408703001800/159
(खरनोटा)
|
2725004000NRG24050620230149600
|
07/06/2023
|
fuli bai
|
2725004WL003398
|
fuli bai
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209902
|
|
MRS FULA FULA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUMBHALGARH
|
RJ-272500408703001800/16
(खरनोटा)
|
2725004000NRG24050620230149601
|
07/06/2023
|
MTHRA BAI
|
2725004WL003398
|
MTHRA BAI
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209886
|
|
MRS MANTHARA MANTHARA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUMBHALGARH
|
RJ-272500408703001800/166
(खरनोटा)
|
2725004000NRG24050620230149603
|
07/06/2023
|
REKHA
|
2725004WL003398
|
REKHA
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209876
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUMBHALGARH
|
RJ-272500408703001800/17
(खरनोटा)
|
2725004000NRG24050620230149604
|
07/06/2023
|
CHAMPA BAI
|
2725004WL003398
|
CHAMPA BAI
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209944
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUMBHALGARH
|
RJ-272500408703001800/172
(खरनोटा)
|
2725004000NRG24050620230149606
|
07/06/2023
|
RODI BAI
|
2725004WL003398
|
RODI BAI
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209873
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUMBHALGARH
|
RJ-272500408703001800/2
(खरनोटा)
|
2725004000NRG24050620230149610
|
07/06/2023
|
Chandri bai
|
2725004WL003398
|
Chandri bai
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209882
|
|
MRS CHANDARI CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUMBHALGARH
|
RJ-272500408703001800/20
(खरनोटा)
|
2725004000NRG24050620230149611
|
07/06/2023
|
Chandri bai
|
2725004WL003398
|
Chandri bai
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209950
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUMBHALGARH
|
RJ-272500408703001800/22
(खरनोटा)
|
2725004000NRG24050620230149612
|
07/06/2023
|
MANGI BAI
|
2725004WL003398
|
MANGI BAI
|
00415
|
SBIN0032028
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209903
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
323
|
KUMBHALGARH
|
RJ-272500408703001800/27
(खरनोटा)
|
2725004000NRG24050620230149615
|
07/06/2023
|
RUKMANI
|
2725004WL003398
|
RUKMANI
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209942
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KUMBHALGARH
|
RJ-272500408703001800/29
(खरनोटा)
|
2725004000NRG24050620230149616
|
07/06/2023
|
MANGI
|
2725004WL003398
|
MANGI
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209869
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUMBHALGARH
|
RJ-272500408703001800/34
(खरनोटा)
|
2725004000NRG24050620230149618
|
07/06/2023
|
LAXMAN LAL
|
2725004WL003398
|
LAXMAN LAL
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209917
|
|
MRS KANYA KANYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUMBHALGARH
|
RJ-272500408703001800/36
(खरनोटा)
|
2725004000NRG24050620230149619
|
07/06/2023
|
SOHANI
|
2725004WL003398
|
SOHANI
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209878
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUMBHALGARH
|
RJ-272500408703001800/38
(खरनोटा)
|
2725004000NRG24050620230149620
|
07/06/2023
|
MODARAM GURJAR
|
2725004WL003398
|
MODARAM GURJAR
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209946
|
|
MR MODA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUMBHALGARH
|
RJ-272500408703001800/39
(खरनोटा)
|
2725004000NRG24050620230149621
|
07/06/2023
|
prem bai
|
2725004WL003398
|
prem bai
|
00415
|
SBIN0032028
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209870
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUMBHALGARH
|
RJ-272500408703001800/44
(खरनोटा)
|
2725004000NRG24050620230149623
|
07/06/2023
|
dhuli bai
|
2725004WL003398
|
dhuli bai
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209739
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUMBHALGARH
|
RJ-272500408703001800/48
(खरनोटा)
|
2725004000NRG24050620230149625
|
07/06/2023
|
AIGAKI BAI
|
2725004WL003398
|
AIGAKI BAI
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209872
|
|
MRS AIJAKI AIJAKI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KUMBHALGARH
|
RJ-272500408703001800/50
(खरनोटा)
|
2725004000NRG24050620230149626
|
07/06/2023
|
HIRA BAI
|
2725004WL003398
|
HIRA BAI
|
00415
|
SBIN0032028
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209881
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUMBHALGARH
|
RJ-272500408703001800/54
(खरनोटा)
|
2725004000NRG24050620230149628
|
07/06/2023
|
sitadevi
|
2725004WL003398
|
sitadevi
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209895
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUMBHALGARH
|
RJ-272500408703001800/57
(खरनोटा)
|
2725004000NRG24050620230149629
|
07/06/2023
|
modiram
|
2725004WL003398
|
modiram
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209866
|
|
MR MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUMBHALGARH
|
RJ-272500408703001800/58
(खरनोटा)
|
2725004000NRG24050620230149630
|
07/06/2023
|
bali devi
|
2725004WL003398
|
bali devi
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209893
|
|
MRS BALIBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
KUMBHALGARH
|
RJ-272500408703001800/70
(खरनोटा)
|
2725004000NRG24050620230149632
|
07/06/2023
|
PHARSI
|
2725004WL003398
|
PHARSI
|
00415
|
SBIN0032028
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
2462209889
|
|
MRS PARASIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
KUMBHALGARH
|
RJ-272500408703001800/71
(खरनोटा)
|
2725004000NRG24050620230149633
|
07/06/2023
|
jamani
|
2725004WL003398
|
jamani
|
00415
|
SBIN0032028
|
344
|
344
|
Processed
|
12/06/2023
|
|
2462209933
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KUMBHALGARH
|
RJ-272500408703001800/72
(खरनोटा)
|
2725004000NRG24050620230149634
|
07/06/2023
|
Sahyari
|
2725004WL003398
|
Sahyari
|
00415
|
SBIN0032028
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209907
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KUMBHALGARH
|
RJ-272500408703001800/78
(खरनोटा)
|
2725004000NRG24050620230149636
|
07/06/2023
|
SUNDAR BAI
|
2725004WL003398
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209880
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KUMBHALGARH
|
RJ-272500408703001800/79
(खरनोटा)
|
2725004000NRG24050620230149637
|
07/06/2023
|
sohani bai
|
2725004WL003398
|
sohani bai
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209875
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KUMBHALGARH
|
RJ-272500408703001800/80
(खरनोटा)
|
2725004000NRG24050620230149639
|
07/06/2023
|
sukhi bai
|
2725004WL003398
|
sukhi bai
|
00415
|
SBIN0032028
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209931
|
|
SUKKI WO CHATAR BHUJ
|
BANK OF BARODA(606985)
|
|
341
|
KUMBHALGARH
|
RJ-272500408703001800/84
(खरनोटा)
|
2725004000NRG24050620230149641
|
07/06/2023
|
Gopi bai
|
2725004WL003398
|
Gopi bai
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2462209883
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KUMBHALGARH
|
RJ-272500408703001800/85
(खरनोटा)
|
2725004000NRG24050620230149642
|
07/06/2023
|
BASANTI
|
2725004WL003398
|
BASANTI
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209896
|
|
MRS BASHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
KUMBHALGARH
|
RJ-272500408703001800/87
(खरनोटा)
|
2725004000NRG24050620230149643
|
07/06/2023
|
JASU BAI
|
2725004WL003398
|
JASU BAI
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209874
|
|
MRS JASHU BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KUMBHALGARH
|
RJ-272500408703001800/9
(खरनोटा)
|
2725004000NRG24050620230149646
|
07/06/2023
|
Devu bai
|
2725004WL003398
|
Devu bai
|
00415
|
SBIN0032028
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2462209877
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUMBHALGARH
|
RJ-272500408703001800/90
(खरनोटा)
|
2725004000NRG24050620230149647
|
07/06/2023
|
sayri bai
|
2725004WL003398
|
sayri bai
|
00415
|
SBIN0032028
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209900
|
|
MRS SAU SAU
|
STATE BANK OF INDIA(508548)
|
|
346
|
KUMBHALGARH
|
RJ-272500408703001800/91
(खरनोटा)
|
2725004000NRG24050620230149648
|
07/06/2023
|
kanku bai
|
2725004WL003398
|
kanku bai
|
00415
|
SBIN0032028
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209721
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379396
|
379396
|
|
|
|
|
|
|
|
|
347
|
KUMBHALGARH
|
RJ-272500408703001700/173
(खरनोटा)
|
2725004000NRG24050620230149817
|
07/06/2023
|
SONAL GURJAR
|
2725004WL003401
|
SONAL GURJAR
|
00415
|
SBIN0032107
|
1424
|
1424
|
Processed
|
12/06/2023
|
|
2462209720
|
|
MR SONAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KUMBHALGARH
|
RJ-272500408703001700/263
(खरनोटा)
|
2725004000NRG24050620230149529
|
07/06/2023
|
jamna
|
2725004WL003396
|
jamna
|
00415
|
SBIN0032107
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2462209762
|
|
MRS JAMANA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KUMBHALGARH
|
RJ-272500408703001800/89
(खरनोटा)
|
2725004000NRG24050620230149645
|
07/06/2023
|
Mohan lal
|
2725004WL003398
|
Mohan lal
|
00415
|
SBIN0032107
|
1548
|
1548
|
Processed
|
12/06/2023
|
|
2462209732
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5002
|
5002
|
|
|
|
|
|
|
|
|
350
|
KUMBHALGARH
|
RJ-272500408703001500/214
(खरनोटा)
|
2725004000NRG24050620230149557
|
07/06/2023
|
kelashi
|
2725004WL003397
|
kelashi
|
00468
|
UBIN0826901
|
1940
|
1940
|
Processed
|
12/06/2023
|
|
2462209630
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KUMBHALGARH
|
RJ-272500408703001800/116
(खरनोटा)
|
2725004000NRG24050620230149586
|
07/06/2023
|
pushpa devi
|
2725004WL003398
|
pushpa devi
|
00468
|
UBIN0826901
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209629
|
|
PUSPHA BAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
352
|
KUMBHALGARH
|
RJ-272500408703001600/398
(खरनोटा)
|
2725004000NRG24050620230149777
|
07/06/2023
|
santu salvi
|
2725004WL003400
|
santu salvi
|
00698
|
RMGB0000531
|
2268
|
2268
|
Processed
|
12/06/2023
|
|
2462209977
|
|
Mrs. SANTU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
353
|
KUMBHALGARH
|
RJ-272500408703001800/41
(खरनोटा)
|
2725004000NRG24050620230149622
|
07/06/2023
|
bheru
|
2725004WL003398
|
bheru
|
00698
|
RMGB0000547
|
1376
|
1376
|
Processed
|
12/06/2023
|
|
2462209974
|
|
Mr. BHERU LAL S/O KHEM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
354
|
KUMBHALGARH
|
RJ-272500408703001800/163
(खरनोटा)
|
2725004000NRG24050620230149602
|
07/06/2023
|
kailashi
|
2725004WL003398
|
kailashi
|
00698
|
RMGB0000558
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2462209975
|
|
Miss. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
355
|
KUMBHALGARH
|
RJ-272500408703001800/177
(खरनोटा)
|
2725004000NRG24050620230149608
|
07/06/2023
|
pushpa gurjar
|
2725004WL003398
|
pushpa gurjar
|
00698
|
RMGB0000614
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2462209979
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652095
|
652095
|
|
|
|
|
|
|
|