|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500409403005600/174
(ओलादर)
|
2725004000NRG24060920230555787
|
06/09/2023
|
babari devi
|
2725004WL011964
|
babari devi
|
00045
|
BARB0KELWAR
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535632
|
|
BABARI BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMBHALGARH
|
RJ-272500409403005600/53
(ओलादर)
|
2725004000NRG24060920230555796
|
06/09/2023
|
Dakhu
|
2725004WL011964
|
Dakhu
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535634
|
|
DAKHU DEVI CHADANA
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409403005600/9
(ओलादर)
|
2725004000NRG24060920230555805
|
06/09/2023
|
Lahar Nath
|
2725004WL011964
|
Lahar Nath
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535633
|
|
MR LAHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500409403005600/96
(ओलादर)
|
2725004000NRG24060920230555970
|
06/09/2023
|
BHAMRI
|
2725004WL011968
|
BHAMRI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535635
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409403005700/35
(ओलादर)
|
2725004000NRG24060920230555982
|
06/09/2023
|
VARDI
|
2725004WL011968
|
VARDI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535599
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500409403005800/189
(ओलादर)
|
2725004000NRG24060920230555907
|
06/09/2023
|
dakhu devi
|
2725004WL011966
|
dakhu devi
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535610
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409403005800/206
(ओलादर)
|
2725004000NRG24060920230555914
|
06/09/2023
|
KAMLI BAI
|
2725004WL011966
|
KAMLI BAI
|
00415
|
SBIN0031221
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
5574535575
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409403005800/21
(ओलादर)
|
2725004000NRG24060920230555915
|
06/09/2023
|
PRATABI BAI
|
2725004WL011966
|
PRATABI BAI
|
00415
|
SBIN0031221
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535551
|
|
MRS PARTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409403005800/368
(ओलादर)
|
2725004000NRG24060920230555944
|
06/09/2023
|
BABRI BAI
|
2725004WL011966
|
BABRI BAI
|
00415
|
SBIN0031221
|
340
|
340
|
Processed
|
13/09/2023
|
|
5574535609
|
|
MRS BABBRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500409403005600/1
(ओलादर)
|
2725004000NRG24060920230555765
|
06/09/2023
|
hamli bai
|
2725004WL011964
|
hamli bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535668
|
|
MRS HIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409403005600/10
(ओलादर)
|
2725004000NRG24060920230555766
|
06/09/2023
|
ANSHI
|
2725004WL011964
|
ANSHI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535659
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409403005600/102
(ओलादर)
|
2725004000NRG24060920230555767
|
06/09/2023
|
AMRI
|
2725004WL011964
|
AMRI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535652
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409403005600/105
(ओलादर)
|
2725004000NRG24060920230555768
|
06/09/2023
|
MOHANI BAI
|
2725004WL011964
|
MOHANI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535660
|
|
MRS MOHANI BAI NANDA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409403005600/106
(ओलादर)
|
2725004000NRG24060920230555769
|
06/09/2023
|
BHURKI
|
2725004WL011964
|
BHURKI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535665
|
|
MRS BHURKI BAI BHIM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409403005600/107
(ओलादर)
|
2725004000NRG24060920230555770
|
06/09/2023
|
LALI
|
2725004WL011964
|
LALI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535657
|
|
MRS LALI BAI LADU SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409403005600/108
(ओलादर)
|
2725004000NRG24060920230555771
|
06/09/2023
|
LALI
|
2725004WL011964
|
LALI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535550
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409403005600/111
(ओलादर)
|
2725004000NRG24060920230555772
|
06/09/2023
|
NANDU
|
2725004WL011964
|
NANDU
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535658
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409403005600/113
(ओलादर)
|
2725004000NRG24060920230555773
|
06/09/2023
|
LASU CHADANA
|
2725004WL011964
|
LASU CHADANA
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535663
|
|
MRS LACHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409403005600/114
(ओलादर)
|
2725004000NRG24060920230555774
|
06/09/2023
|
DEVLI RAJPUT
|
2725004WL011964
|
DEVLI RAJPUT
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535517
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409403005600/118
(ओलादर)
|
2725004000NRG24060920230555775
|
06/09/2023
|
BABRI
|
2725004WL011964
|
BABRI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535582
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409403005600/119
(ओलादर)
|
2725004000NRG24060920230555968
|
06/09/2023
|
navli
|
2725004WL011968
|
navli
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535669
|
|
MRS NAVLI BAI LAL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409403005600/12
(ओलादर)
|
2725004000NRG24060920230555776
|
06/09/2023
|
NOJKI
|
2725004WL011964
|
NOJKI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535589
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409403005600/126
(ओलादर)
|
2725004000NRG24060920230555778
|
06/09/2023
|
DALLU BAI
|
2725004WL011964
|
DALLU BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535636
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409403005600/128
(ओलादर)
|
2725004000NRG24060920230555779
|
06/09/2023
|
ansi bai
|
2725004WL011964
|
ansi bai
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5574535590
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409403005600/131
(ओलादर)
|
2725004000NRG24060920230555780
|
06/09/2023
|
gangli bai
|
2725004WL011964
|
gangli bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535593
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409403005600/132
(ओलादर)
|
2725004000NRG24060920230555781
|
06/09/2023
|
mangi lal
|
2725004WL011964
|
mangi lal
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535637
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409403005600/133
(ओलादर)
|
2725004000NRG24060920230555782
|
06/09/2023
|
nathi bai
|
2725004WL011964
|
nathi bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535492
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409403005600/139
(ओलादर)
|
2725004000NRG24060920230555783
|
06/09/2023
|
KHEMLI
|
2725004WL011964
|
KHEMLI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535674
|
|
MRS ROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409403005600/14
(ओलादर)
|
2725004000NRG24060920230555784
|
06/09/2023
|
KESKI
|
2725004WL011964
|
KESKI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535655
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409403005600/140
(ओलादर)
|
2725004000NRG24060920230555785
|
06/09/2023
|
hanja bai
|
2725004WL011964
|
hanja bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535605
|
|
BHURSINGH CHADANA SO
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500409403005600/144
(ओलादर)
|
2725004000NRG24060920230555786
|
06/09/2023
|
PANKI
|
2725004WL011964
|
PANKI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535673
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409403005600/30
(ओलादर)
|
2725004000NRG24060920230555788
|
06/09/2023
|
devali bai
|
2725004WL011964
|
devali bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535553
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409403005600/31
(ओलादर)
|
2725004000NRG24060920230555789
|
06/09/2023
|
gisi bai
|
2725004WL011964
|
gisi bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535670
|
|
MRS GHISAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409403005600/33
(ओलादर)
|
2725004000NRG24060920230555790
|
06/09/2023
|
LACHAUDI
|
2725004WL011964
|
LACHAUDI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535656
|
|
MRS LASUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409403005600/4
(ओलादर)
|
2725004000NRG24060920230555791
|
06/09/2023
|
NATHI BAI
|
2725004WL011964
|
NATHI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535672
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409403005600/42
(ओलादर)
|
2725004000NRG24060920230555792
|
06/09/2023
|
dau ram
|
2725004WL011964
|
dau ram
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/09/2023
|
|
5574535647
|
|
MR DAU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409403005600/44
(ओलादर)
|
2725004000NRG24060920230555793
|
06/09/2023
|
manju bai
|
2725004WL011964
|
manju bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535619
|
|
UDAY SINGH CHADANA S
|
BANK OF BARODA(606985)
|
|
38
|
KUMBHALGARH
|
RJ-272500409403005600/47
(ओलादर)
|
2725004000NRG24060920230555794
|
06/09/2023
|
LERKI CHDANA
|
2725004WL011964
|
LERKI CHDANA
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535671
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409403005600/48
(ओलादर)
|
2725004000NRG24060920230555795
|
06/09/2023
|
DEVLI bai
|
2725004WL011964
|
DEVLI bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535675
|
|
MRS DEVALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409403005600/54
(ओलादर)
|
2725004000NRG24060920230555797
|
06/09/2023
|
ANSHI
|
2725004WL011964
|
ANSHI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535662
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409403005600/56
(ओलादर)
|
2725004000NRG24060920230555798
|
06/09/2023
|
noja ram
|
2725004WL011964
|
noja ram
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574535653
|
|
MR NOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409403005600/66
(ओलादर)
|
2725004000NRG24060920230555801
|
06/09/2023
|
kamla devi
|
2725004WL011964
|
kamla devi
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535628
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409403005600/67
(ओलादर)
|
2725004000NRG24060920230555969
|
06/09/2023
|
raji bai
|
2725004WL011968
|
raji bai
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535667
|
|
MRS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409403005600/77
(ओलादर)
|
2725004000NRG24060920230555803
|
06/09/2023
|
nanaki
|
2725004WL011964
|
nanaki
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535664
|
|
MRS NANKI BAI VAJE RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409403005600/78
(ओलादर)
|
2725004000NRG24060920230555804
|
06/09/2023
|
partabi bai
|
2725004WL011964
|
partabi bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535661
|
|
MRS PARTAPI BAI DUNGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409403005700/10
(ओलादर)
|
2725004000NRG24060920230555972
|
06/09/2023
|
BHURKI
|
2725004WL011968
|
BHURKI
|
00415
|
SBIN0031484
|
205
|
205
|
Processed
|
13/09/2023
|
|
5574535535
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409403005700/10
(ओलादर)
|
2725004000NRG24060920230555971
|
06/09/2023
|
vardi bai
|
2725004WL011968
|
vardi bai
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535525
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409403005700/11
(ओलादर)
|
2725004000NRG24060920230555973
|
06/09/2023
|
JAVRI BAI
|
2725004WL011968
|
JAVRI BAI
|
00415
|
SBIN0031484
|
410
|
410
|
Processed
|
13/09/2023
|
|
5574535643
|
|
MRS JAVRI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409403005700/14
(ओलादर)
|
2725004000NRG24060920230555974
|
06/09/2023
|
ANDRI BAI
|
2725004WL011968
|
ANDRI BAI
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5574535490
|
|
MRS ANDRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409403005700/19
(ओलादर)
|
2725004000NRG24060920230555975
|
06/09/2023
|
GANESHI
|
2725004WL011968
|
GANESHI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535531
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409403005700/20
(ओलादर)
|
2725004000NRG24060920230555976
|
06/09/2023
|
CHUNKI
|
2725004WL011968
|
CHUNKI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535533
|
|
MRS CHUNAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409403005700/22
(ओलादर)
|
2725004000NRG24060920230555977
|
06/09/2023
|
MANGLI
|
2725004WL011968
|
MANGLI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5574535530
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409403005700/27
(ओलादर)
|
2725004000NRG24060920230555978
|
06/09/2023
|
MANI BAI
|
2725004WL011968
|
MANI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535648
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409403005700/29
(ओलादर)
|
2725004000NRG24060920230555979
|
06/09/2023
|
DALUDI BAI
|
2725004WL011968
|
DALUDI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535654
|
|
MRS DALUDI BAI LAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409403005700/30
(ओलादर)
|
2725004000NRG24060920230555980
|
06/09/2023
|
HANJA BAI
|
2725004WL011968
|
HANJA BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5574535532
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409403005700/32
(ओलादर)
|
2725004000NRG24060920230555981
|
06/09/2023
|
RATNI BAI
|
2725004WL011968
|
RATNI BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5574535518
|
|
MRS RATNI BAI WO PANNA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409403005700/36
(ओलादर)
|
2725004000NRG24060920230555983
|
06/09/2023
|
MOTKI
|
2725004WL011968
|
MOTKI
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
5574535557
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409403005700/37
(ओलादर)
|
2725004000NRG24060920230555984
|
06/09/2023
|
JAVERI BAI
|
2725004WL011968
|
JAVERI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535494
|
|
MRS JAVERI BAI MOHAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409403005700/39
(ओलादर)
|
2725004000NRG24060920230555985
|
06/09/2023
|
DEVLI
|
2725004WL011968
|
DEVLI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535534
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409403005700/4
(ओलादर)
|
2725004000NRG24060920230555986
|
06/09/2023
|
UDI BAI
|
2725004WL011968
|
UDI BAI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535666
|
|
MRS UDAKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409403005700/41
(ओलादर)
|
2725004000NRG24060920230555987
|
06/09/2023
|
VANKI
|
2725004WL011968
|
VANKI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535616
|
|
MRS VANI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409403005700/42
(ओलादर)
|
2725004000NRG24060920230555988
|
06/09/2023
|
DEOLI BAI
|
2725004WL011968
|
DEOLI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535650
|
|
MRS DEOLI BAI BHOOR SING DASANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409403005700/43
(ओलादर)
|
2725004000NRG24060920230555989
|
06/09/2023
|
ratan devi
|
2725004WL011968
|
ratan devi
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535611
|
|
MRS RATANIDEVIHEMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409403005700/50
(ओलादर)
|
2725004000NRG24060920230555990
|
06/09/2023
|
tamli bai
|
2725004WL011968
|
tamli bai
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535491
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409403005700/55
(ओलादर)
|
2725004000NRG24060920230555991
|
06/09/2023
|
GOPLI
|
2725004WL011968
|
GOPLI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535529
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409403005700/6
(ओलादर)
|
2725004000NRG24060920230555992
|
06/09/2023
|
DEVA RAM
|
2725004WL011968
|
DEVA RAM
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535645
|
|
MR DEVA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409403005700/63
(ओलादर)
|
2725004000NRG24060920230555993
|
06/09/2023
|
MOTI BAI
|
2725004WL011968
|
MOTI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535495
|
|
MOTI BAI KHARWAR DO
|
BANK OF BARODA(606985)
|
|
68
|
KUMBHALGARH
|
RJ-272500409403005700/67
(ओलादर)
|
2725004000NRG24060920230555994
|
06/09/2023
|
TULSI SINGH
|
2725004WL011968
|
TULSI SINGH
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535646
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409403005700/68
(ओलादर)
|
2725004000NRG24060920230555995
|
06/09/2023
|
PYARI DEVI
|
2725004WL011968
|
PYARI DEVI
|
00415
|
SBIN0031484
|
205
|
205
|
Processed
|
13/09/2023
|
|
5574535515
|
|
MRS PYARI DEVI WO DALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409403005700/70
(ओलादर)
|
2725004000NRG24060920230555996
|
06/09/2023
|
bhanwari
|
2725004WL011968
|
bhanwari
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535524
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409403005700/72
(ओलादर)
|
2725004000NRG24060920230555997
|
06/09/2023
|
hagami bai
|
2725004WL011968
|
hagami bai
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535598
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409403005700/74
(ओलादर)
|
2725004000NRG24060920230555998
|
06/09/2023
|
chunki bai
|
2725004WL011968
|
chunki bai
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574535528
|
|
MRS CHUNKI PREMSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409403005700/79
(ओलादर)
|
2725004000NRG24060920230555999
|
06/09/2023
|
anasi bai
|
2725004WL011968
|
anasi bai
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
5574535630
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409403005700/8
(ओलादर)
|
2725004000NRG24060920230556000
|
06/09/2023
|
DEOLI BAI
|
2725004WL011968
|
DEOLI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535651
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409403005700/81
(ओलादर)
|
2725004000NRG24060920230556001
|
06/09/2023
|
sita devi
|
2725004WL011968
|
sita devi
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574535562
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409403005700/9
(ओलादर)
|
2725004000NRG24060920230556002
|
06/09/2023
|
KANWARI BAI
|
2725004WL011968
|
KANWARI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574535493
|
|
MRS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409403005800/1
(ओलादर)
|
2725004000NRG24060920230555878
|
06/09/2023
|
Metaki bai
|
2725004WL011966
|
Metaki bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535539
|
|
MRS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409403005800/105
(ओलादर)
|
2725004000NRG24060920230555879
|
06/09/2023
|
lela bai
|
2725004WL011966
|
lela bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535642
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409403005800/106
(ओलादर)
|
2725004000NRG24060920230555880
|
06/09/2023
|
jamku bai
|
2725004WL011966
|
jamku bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535497
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409403005800/107
(ओलादर)
|
2725004000NRG24060920230555806
|
06/09/2023
|
Mangali rajaput
|
2725004WL011965
|
Mangali rajaput
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535641
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409403005800/108
(ओलादर)
|
2725004000NRG24060920230555807
|
06/09/2023
|
mangali bai
|
2725004WL011965
|
mangali bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535625
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409403005800/11
(ओलादर)
|
2725004000NRG24060920230555808
|
06/09/2023
|
BHAGLI BAI
|
2725004WL011965
|
BHAGLI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535470
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409403005800/111
(ओलादर)
|
2725004000NRG24060920230555881
|
06/09/2023
|
DULKI BAI
|
2725004WL011966
|
DULKI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535503
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409403005800/112
(ओलादर)
|
2725004000NRG24060920230555882
|
06/09/2023
|
TAMLI BAI
|
2725004WL011966
|
TAMLI BAI
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535638
|
|
MRS TAMLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409403005800/119
(ओलादर)
|
2725004000NRG24060920230555883
|
06/09/2023
|
GANESHI BAI
|
2725004WL011966
|
GANESHI BAI
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535483
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409403005800/120
(ओलादर)
|
2725004000NRG24060920230555884
|
06/09/2023
|
NAVA RAM
|
2725004WL011966
|
NAVA RAM
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535617
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409403005800/121
(ओलादर)
|
2725004000NRG24060920230555809
|
06/09/2023
|
HEMLI BAI
|
2725004WL011965
|
HEMLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535546
|
|
MRS HEMALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409403005800/124
(ओलादर)
|
2725004000NRG24060920230555810
|
06/09/2023
|
davli bai
|
2725004WL011965
|
davli bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535649
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409403005800/126
(ओलादर)
|
2725004000NRG24060920230555811
|
06/09/2023
|
magani bai
|
2725004WL011965
|
magani bai
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
13/09/2023
|
|
5574535594
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409403005800/127
(ओलादर)
|
2725004000NRG24060920230555885
|
06/09/2023
|
parti bai
|
2725004WL011966
|
parti bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535597
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409403005800/128
(ओलादर)
|
2725004000NRG24060920230555886
|
06/09/2023
|
BHURKI BAI
|
2725004WL011966
|
BHURKI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535685
|
|
MRS BHURKI BAI KESAR SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409403005800/131
(ओलादर)
|
2725004000NRG24060920230555812
|
06/09/2023
|
TMLI BAI
|
2725004WL011965
|
TMLI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535679
|
|
MRS TMLI BAI BHAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409403005800/134
(ओलादर)
|
2725004000NRG24060920230555887
|
06/09/2023
|
lalu ram
|
2725004WL011966
|
lalu ram
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535520
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409403005800/135
(ओलादर)
|
2725004000NRG24060920230555813
|
06/09/2023
|
MAKAN SINGH
|
2725004WL011965
|
MAKAN SINGH
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535496
|
|
MR MAKANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409403005800/136
(ओलादर)
|
2725004000NRG24060920230555888
|
06/09/2023
|
KANKUDI
|
2725004WL011966
|
KANKUDI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535509
|
|
MRS KANKUDI VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409403005800/138
(ओलादर)
|
2725004000NRG24060920230555889
|
06/09/2023
|
KHIMI BAI
|
2725004WL011966
|
KHIMI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535680
|
|
MRS KHEMLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409403005800/14
(ओलादर)
|
2725004000NRG24060920230555890
|
06/09/2023
|
NANDU BAI
|
2725004WL011966
|
NANDU BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535477
|
|
MR NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409403005800/140
(ओलादर)
|
2725004000NRG24060920230555891
|
06/09/2023
|
LALI BAI
|
2725004WL011966
|
LALI BAI
|
00415
|
SBIN0031484
|
170
|
170
|
Processed
|
13/09/2023
|
|
5574535499
|
|
MRS LALI BAI KACHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409403005800/141
(ओलादर)
|
2725004000NRG24060920230555892
|
06/09/2023
|
Vajaki bai
|
2725004WL011966
|
Vajaki bai
|
00415
|
SBIN0031484
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5574535540
|
|
MRS VAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409403005800/149
(ओलादर)
|
2725004000NRG24060920230555893
|
06/09/2023
|
KESHI BAI
|
2725004WL011966
|
KESHI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535473
|
|
MRS KESHI BAI DEVA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409403005800/15
(ओलादर)
|
2725004000NRG24060920230555894
|
06/09/2023
|
Ratan Singh
|
2725004WL011966
|
Ratan Singh
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535569
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409403005800/157
(ओलादर)
|
2725004000NRG24060920230555895
|
06/09/2023
|
davile bai
|
2725004WL011966
|
davile bai
|
00415
|
SBIN0031484
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
5574535584
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409403005800/159
(ओलादर)
|
2725004000NRG24060920230555896
|
06/09/2023
|
nanki devi
|
2725004WL011966
|
nanki devi
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535601
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409403005800/162
(ओलादर)
|
2725004000NRG24060920230555897
|
06/09/2023
|
LERAKI
|
2725004WL011966
|
LERAKI
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535502
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409403005800/172
(ओलादर)
|
2725004000NRG24060920230555898
|
06/09/2023
|
mohani bai
|
2725004WL011966
|
mohani bai
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535644
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409403005800/173
(ओलादर)
|
2725004000NRG24060920230555899
|
06/09/2023
|
davli bai
|
2725004WL011966
|
davli bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535564
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409403005800/175
(ओलादर)
|
2725004000NRG24060920230555900
|
06/09/2023
|
KHAMANI BAI
|
2725004WL011966
|
KHAMANI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535474
|
|
MRS KHAMANI BAI MOTI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409403005800/176
(ओलादर)
|
2725004000NRG24060920230555901
|
06/09/2023
|
SOHANI BAI
|
2725004WL011966
|
SOHANI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535545
|
|
MRS SONAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409403005800/178
(ओलादर)
|
2725004000NRG24060920230555902
|
06/09/2023
|
NARANI BAI
|
2725004WL011966
|
NARANI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535468
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409403005800/18
(ओलादर)
|
2725004000NRG24060920230555903
|
06/09/2023
|
Varda Singh
|
2725004WL011966
|
Varda Singh
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535476
|
|
MR VARDI SINGH NANDA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409403005800/183
(ओलादर)
|
2725004000NRG24060920230555904
|
06/09/2023
|
TALSI BAI
|
2725004WL011966
|
TALSI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535478
|
|
MRS TALSI BAI JETA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409403005800/186
(ओलादर)
|
2725004000NRG24060920230555905
|
06/09/2023
|
SONKI BAI
|
2725004WL011966
|
SONKI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535677
|
|
MRS SONKI BAI DEVA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409403005800/187
(ओलादर)
|
2725004000NRG24060920230555906
|
06/09/2023
|
SUNDER BAI
|
2725004WL011966
|
SUNDER BAI
|
00415
|
SBIN0031484
|
850
|
850
|
Processed
|
13/09/2023
|
|
5574535471
|
|
MRS SUNDER BAI VAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409403005800/191
(ओलादर)
|
2725004000NRG24060920230555908
|
06/09/2023
|
Tila singh
|
2725004WL011966
|
Tila singh
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535538
|
|
MR TILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409403005800/194
(ओलादर)
|
2725004000NRG24060920230555909
|
06/09/2023
|
Sugana Bai
|
2725004WL011966
|
Sugana Bai
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535622
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409403005800/196
(ओलादर)
|
2725004000NRG24060920230555910
|
06/09/2023
|
NAN SINGH
|
2725004WL011966
|
NAN SINGH
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535472
|
|
MR NAN SINGH SO SWAROOP SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409403005800/199
(ओलादर)
|
2725004000NRG24060920230555911
|
06/09/2023
|
SANTI BAI
|
2725004WL011966
|
SANTI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535561
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409403005800/2
(ओलादर)
|
2725004000NRG24060920230555912
|
06/09/2023
|
payri bai
|
2725004WL011966
|
payri bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535591
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409403005800/203
(ओलादर)
|
2725004000NRG24060920230555815
|
06/09/2023
|
KAMLI BAI
|
2725004WL011965
|
KAMLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535687
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409403005800/204
(ओलादर)
|
2725004000NRG24060920230555913
|
06/09/2023
|
kanku bai
|
2725004WL011966
|
kanku bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535691
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409403005800/207
(ओलादर)
|
2725004000NRG24060920230555816
|
06/09/2023
|
SWROOPI BAI
|
2725004WL011965
|
SWROOPI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535507
|
|
MRS SWROOPI BAI TILA SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409403005800/210
(ओलादर)
|
2725004000NRG24060920230555817
|
06/09/2023
|
khimali
|
2725004WL011965
|
khimali
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5574535577
|
|
MRS KHIMALI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409403005800/211
(ओलादर)
|
2725004000NRG24060920230555916
|
06/09/2023
|
PYARI BAI
|
2725004WL011966
|
PYARI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535690
|
|
MRS PYARI BAI SHIV SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409403005800/214
(ओलादर)
|
2725004000NRG24060920230555917
|
06/09/2023
|
SUNDARI BAI
|
2725004WL011966
|
SUNDARI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535618
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409403005800/223
(ओलादर)
|
2725004000NRG24060920230555918
|
06/09/2023
|
EAJKI BAI
|
2725004WL011966
|
EAJKI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535547
|
|
MRS EJKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409403005800/224
(ओलादर)
|
2725004000NRG24060920230555919
|
06/09/2023
|
MOVANI BAI
|
2725004WL011966
|
MOVANI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535684
|
|
MRS MOVANI BAI TULSI SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500409403005800/227
(ओलादर)
|
2725004000NRG24060920230555920
|
06/09/2023
|
kanku bai
|
2725004WL011966
|
kanku bai
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
5574535573
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409403005800/23
(ओलादर)
|
2725004000NRG24060920230555921
|
06/09/2023
|
tamli bai
|
2725004WL011966
|
tamli bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535554
|
|
MRS TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500409403005800/230
(ओलादर)
|
2725004000NRG24060920230555922
|
06/09/2023
|
dhanki bai
|
2725004WL011966
|
dhanki bai
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535574
|
|
MRS DHANKAI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409403005800/231
(ओलादर)
|
2725004000NRG24060920230555819
|
06/09/2023
|
TAMLI BAI
|
2725004WL011965
|
TAMLI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535588
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500409403005800/237
(ओलादर)
|
2725004000NRG24060920230555923
|
06/09/2023
|
fafe bai
|
2725004WL011966
|
fafe bai
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535498
|
|
MRS FEPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409403005800/246
(ओलादर)
|
2725004000NRG24060920230555925
|
06/09/2023
|
kamala devi
|
2725004WL011966
|
kamala devi
|
00415
|
SBIN0031484
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5574535565
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409403005800/250
(ओलादर)
|
2725004000NRG24060920230555820
|
06/09/2023
|
SOHNI BAI
|
2725004WL011965
|
SOHNI BAI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/09/2023
|
|
5574535640
|
|
SOVANI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500409403005800/253
(ओलादर)
|
2725004000NRG24060920230555926
|
06/09/2023
|
babri bai
|
2725004WL011966
|
babri bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535563
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409403005800/254
(ओलादर)
|
2725004000NRG24060920230555927
|
06/09/2023
|
KEASKI BAI
|
2725004WL011966
|
KEASKI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535585
|
|
MRS KESAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409403005800/255
(ओलादर)
|
2725004000NRG24060920230555928
|
06/09/2023
|
DAKHU BAI
|
2725004WL011966
|
DAKHU BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535578
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409403005800/258
(ओलादर)
|
2725004000NRG24060920230555821
|
06/09/2023
|
HANJA BAI
|
2725004WL011965
|
HANJA BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535620
|
|
MRS HANJA BAI BHANWAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409403005800/259
(ओलादर)
|
2725004000NRG24060920230555929
|
06/09/2023
|
uma devi
|
2725004WL011966
|
uma devi
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535624
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409403005800/261
(ओलादर)
|
2725004000NRG24060920230555822
|
06/09/2023
|
FEPALI
|
2725004WL011965
|
FEPALI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535506
|
|
MRS PHAPELI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409403005800/264
(ओलादर)
|
2725004000NRG24060920230555931
|
06/09/2023
|
DALKI
|
2725004WL011966
|
DALKI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535505
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409403005800/266
(ओलादर)
|
2725004000NRG24060920230555958
|
06/09/2023
|
mangli bai
|
2725004WL011967
|
mangli bai
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535501
|
|
MRS MANGALI NARU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409403005800/269
(ओलादर)
|
2725004000NRG24060920230555932
|
06/09/2023
|
VAJKI BAI
|
2725004WL011966
|
VAJKI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535555
|
|
MRS VAJAKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409403005800/27
(ओलादर)
|
2725004000NRG24060920230555933
|
06/09/2023
|
TALSI BAI
|
2725004WL011966
|
TALSI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535689
|
|
MRS TALSI BAI CHATERBHUJ SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500409403005800/270
(ओलादर)
|
2725004000NRG24060920230555823
|
06/09/2023
|
MEERA
|
2725004WL011965
|
MEERA
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535639
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500409403005800/272
(ओलादर)
|
2725004000NRG24060920230555934
|
06/09/2023
|
GALABI BAI
|
2725004WL011966
|
GALABI BAI
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535623
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500409403005800/28
(ओलादर)
|
2725004000NRG24060920230555935
|
06/09/2023
|
NOJKI BAI
|
2725004WL011966
|
NOJKI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535576
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500409403005800/282
(ओलादर)
|
2725004000NRG24060920230555936
|
06/09/2023
|
devi bai
|
2725004WL011966
|
devi bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535560
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500409403005800/287
(ओलादर)
|
2725004000NRG24060920230555959
|
06/09/2023
|
Gop singh
|
2725004WL011967
|
Gop singh
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535543
|
|
MR GOPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500409403005800/288
(ओलादर)
|
2725004000NRG24060920230555960
|
06/09/2023
|
Rodki bai
|
2725004WL011967
|
Rodki bai
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535519
|
|
MRS RODAKI WO UDAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409403005800/289
(ओलादर)
|
2725004000NRG24060920230555824
|
06/09/2023
|
amari bai
|
2725004WL011965
|
amari bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535592
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409403005800/29
(ओलादर)
|
2725004000NRG24060920230555961
|
06/09/2023
|
leri
|
2725004WL011967
|
leri
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535581
|
|
MRS LAHARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500409403005800/290
(ओलादर)
|
2725004000NRG24060920230555962
|
06/09/2023
|
JAANI BAI
|
2725004WL011967
|
JAANI BAI
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535614
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500409403005800/291-a
(ओलादर)
|
2725004000NRG24060920230555937
|
06/09/2023
|
DEVALI BAI
|
2725004WL011966
|
DEVALI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535570
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409403005800/294
(ओलादर)
|
2725004000NRG24060920230555825
|
06/09/2023
|
MAGLI BAI
|
2725004WL011965
|
MAGLI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535583
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409403005800/295
(ओलादर)
|
2725004000NRG24060920230555826
|
06/09/2023
|
pushpa devi
|
2725004WL011965
|
pushpa devi
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535603
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409403005800/3
(ओलादर)
|
2725004000NRG24060920230555938
|
06/09/2023
|
SAKLI BAI
|
2725004WL011966
|
SAKLI BAI
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535479
|
|
MRS SAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409403005800/306
(ओलादर)
|
2725004000NRG24060920230555827
|
06/09/2023
|
sangari bai
|
2725004WL011965
|
sangari bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535567
|
|
MRS SHRANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409403005800/309
(ओलादर)
|
2725004000NRG24060920230555828
|
06/09/2023
|
KANKUDI BAI
|
2725004WL011965
|
KANKUDI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5574535513
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500409403005800/312
(ओलादर)
|
2725004000NRG24060920230555829
|
06/09/2023
|
rambha bai
|
2725004WL011965
|
rambha bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574535566
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409403005800/315
(ओलादर)
|
2725004000NRG24060920230555830
|
06/09/2023
|
anasi bai
|
2725004WL011965
|
anasi bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535544
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500409403005800/317
(ओलादर)
|
2725004000NRG24060920230555831
|
06/09/2023
|
KEASAR BAI
|
2725004WL011965
|
KEASAR BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535579
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500409403005800/318
(ओलादर)
|
2725004000NRG24060920230555832
|
06/09/2023
|
PANKI BAI
|
2725004WL011965
|
PANKI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535608
|
|
MR PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409403005800/32
(ओलादर)
|
2725004000NRG24060920230555963
|
06/09/2023
|
anchi bai
|
2725004WL011967
|
anchi bai
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535514
|
|
MRS ANSI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409403005800/323
(ओलादर)
|
2725004000NRG24060920230555833
|
06/09/2023
|
BHAMRI BAI
|
2725004WL011965
|
BHAMRI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535548
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500409403005800/325
(ओलादर)
|
2725004000NRG24060920230555834
|
06/09/2023
|
Rajki bai
|
2725004WL011965
|
Rajki bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535537
|
|
MRS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500409403005800/330
(ओलादर)
|
2725004000NRG24060920230555939
|
06/09/2023
|
dali bai
|
2725004WL011966
|
dali bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535587
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500409403005800/335
(ओलादर)
|
2725004000NRG24060920230555835
|
06/09/2023
|
BABRI BAI
|
2725004WL011965
|
BABRI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535516
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500409403005800/343
(ओलादर)
|
2725004000NRG24060920230555940
|
06/09/2023
|
ansi bai
|
2725004WL011966
|
ansi bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535613
|
|
MRS AJA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500409403005800/347
(ओलादर)
|
2725004000NRG24060920230555836
|
06/09/2023
|
nayani bai
|
2725004WL011965
|
nayani bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535606
|
|
MR NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500409403005800/348
(ओलादर)
|
2725004000NRG24060920230555837
|
06/09/2023
|
RUPLI BAI
|
2725004WL011965
|
RUPLI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535596
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500409403005800/35
(ओलादर)
|
2725004000NRG24060920230555941
|
06/09/2023
|
PYARI BAI
|
2725004WL011966
|
PYARI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535511
|
|
MRS PYARI BAI WO VAGAT SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500409403005800/352
(ओलादर)
|
2725004000NRG24060920230555942
|
06/09/2023
|
Mohani bai
|
2725004WL011966
|
Mohani bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535541
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500409403005800/354
(ओलादर)
|
2725004000NRG24060920230555943
|
06/09/2023
|
Tamali bai
|
2725004WL011966
|
Tamali bai
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535536
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500409403005800/359
(ओलादर)
|
2725004000NRG24060920230555838
|
06/09/2023
|
MOHANI BAI RAJU SINGH UTHAD
|
2725004WL011965
|
MOHANI BAI RAJU SINGH UTHAD
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535688
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500409403005800/36
(ओलादर)
|
2725004000NRG24060920230555839
|
06/09/2023
|
babari
|
2725004WL011965
|
babari
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535508
|
|
MRS BABARI BAI PADAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500409403005800/369
(ओलादर)
|
2725004000NRG24060920230555840
|
06/09/2023
|
bhurki bai
|
2725004WL011965
|
bhurki bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574535485
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500409403005800/372
(ओलादर)
|
2725004000NRG24060920230555841
|
06/09/2023
|
RUPI BAI
|
2725004WL011965
|
RUPI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535604
|
|
MR RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500409403005800/373
(ओलादर)
|
2725004000NRG24060920230555842
|
06/09/2023
|
ansi
|
2725004WL011965
|
ansi
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535607
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500409403005800/379
(ओलादर)
|
2725004000NRG24060920230555945
|
06/09/2023
|
keshar bai
|
2725004WL011966
|
keshar bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535521
|
|
MRS KAISAR BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500409403005800/38
(ओलादर)
|
2725004000NRG24060920230555843
|
06/09/2023
|
DAKHU BAI
|
2725004WL011965
|
DAKHU BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535682
|
|
MRS DAKHU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500409403005800/383
(ओलादर)
|
2725004000NRG24060920230555964
|
06/09/2023
|
JAMKU BAI CHANDANA
|
2725004WL011967
|
JAMKU BAI CHANDANA
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535602
|
|
MRS JAMKU BAI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500409403005800/385
(ओलादर)
|
2725004000NRG24060920230555844
|
06/09/2023
|
lerki bai
|
2725004WL011965
|
lerki bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535556
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500409403005800/388
(ओलादर)
|
2725004000NRG24060920230555845
|
06/09/2023
|
santi bai
|
2725004WL011965
|
santi bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535568
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500409403005800/389
(ओलादर)
|
2725004000NRG24060920230555946
|
06/09/2023
|
ghiski bai
|
2725004WL011966
|
ghiski bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535523
|
|
MRS GHISKI BAI WO PARTHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500409403005800/393
(ओलादर)
|
2725004000NRG24060920230555846
|
06/09/2023
|
dalud bai
|
2725004WL011965
|
dalud bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535615
|
|
MRS DALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500409403005800/395
(ओलादर)
|
2725004000NRG24060920230555847
|
06/09/2023
|
gulabi bai
|
2725004WL011965
|
gulabi bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535626
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500409403005800/398
(ओलादर)
|
2725004000NRG24060920230555848
|
06/09/2023
|
kesa ram
|
2725004WL011965
|
kesa ram
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535612
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500409403005800/40
(ओलादर)
|
2725004000NRG24060920230555849
|
06/09/2023
|
RUPLI BAI
|
2725004WL011965
|
RUPLI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535512
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500409403005800/404
(ओलादर)
|
2725004000NRG24060920230555965
|
06/09/2023
|
meera bai
|
2725004WL011967
|
meera bai
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535627
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500409403005800/415
(ओलादर)
|
2725004000NRG24060920230555850
|
06/09/2023
|
hagami bai
|
2725004WL011965
|
hagami bai
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
13/09/2023
|
|
5574535683
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500409403005800/416
(ओलादर)
|
2725004000NRG24060920230555947
|
06/09/2023
|
ejki bai
|
2725004WL011966
|
ejki bai
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5574535571
|
|
MRS EJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500409403005800/417
(ओलादर)
|
2725004000NRG24060920230555851
|
06/09/2023
|
tamu devi
|
2725004WL011965
|
tamu devi
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535621
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500409403005800/42
(ओलादर)
|
2725004000NRG24060920230555852
|
06/09/2023
|
DAILI BAI
|
2725004WL011965
|
DAILI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535484
|
|
MRS DAILI BAI VEERAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500409403005800/423
(ओलादर)
|
2725004000NRG24060920230555853
|
06/09/2023
|
KANKU
|
2725004WL011965
|
KANKU
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535526
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500409403005800/425
(ओलादर)
|
2725004000NRG24060920230555854
|
06/09/2023
|
mohani bai
|
2725004WL011965
|
mohani bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535510
|
|
MRS MOVANI BAI BHUR SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500409403005800/43
(ओलादर)
|
2725004000NRG24060920230555855
|
06/09/2023
|
BHANWARI BAI
|
2725004WL011965
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535692
|
|
MRS BHANWARI BAI WALA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500409403005800/430
(ओलादर)
|
2725004000NRG24060920230555856
|
06/09/2023
|
tamali bai
|
2725004WL011965
|
tamali bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5574535629
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500409403005800/433
(ओलादर)
|
2725004000NRG24060920230555858
|
06/09/2023
|
lehare bai
|
2725004WL011965
|
lehare bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535527
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500409403005800/441
(ओलादर)
|
2725004000NRG24060920230555859
|
06/09/2023
|
keski bai
|
2725004WL011965
|
keski bai
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
13/09/2023
|
|
5574535558
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500409403005800/45
(ओलादर)
|
2725004000NRG24060920230555861
|
06/09/2023
|
lahari bai
|
2725004WL011965
|
lahari bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535595
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500409403005800/454
(ओलादर)
|
2725004000NRG24060920230555862
|
06/09/2023
|
Meera devi
|
2725004WL011965
|
Meera devi
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535631
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500409403005800/47
(ओलादर)
|
2725004000NRG24060920230555863
|
06/09/2023
|
MANGLI BAI
|
2725004WL011965
|
MANGLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535489
|
|
MRS MANGLI BAI WOSHRI NARU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500409403005800/57
(ओलादर)
|
2725004000NRG24060920230555949
|
06/09/2023
|
JAMNI BAI
|
2725004WL011966
|
JAMNI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535475
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500409403005800/58
(ओलादर)
|
2725004000NRG24060920230555950
|
06/09/2023
|
Pemali bai
|
2725004WL011966
|
Pemali bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535572
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500409403005800/59
(ओलादर)
|
2725004000NRG24060920230555951
|
06/09/2023
|
PEMALI BAI
|
2725004WL011966
|
PEMALI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535522
|
|
MRS PEMALI BAI WO PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500409403005800/61
(ओलादर)
|
2725004000NRG24060920230555865
|
06/09/2023
|
KURA SINGH
|
2725004WL011965
|
KURA SINGH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535487
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500409403005800/62
(ओलादर)
|
2725004000NRG24060920230555866
|
06/09/2023
|
MOVANI BAI
|
2725004WL011965
|
MOVANI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535500
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500409403005800/63
(ओलादर)
|
2725004000NRG24060920230555867
|
06/09/2023
|
BHANWARI BAI
|
2725004WL011965
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535480
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500409403005800/64
(ओलादर)
|
2725004000NRG24060920230555966
|
06/09/2023
|
SOHANI BAI
|
2725004WL011967
|
SOHANI BAI
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
13/09/2023
|
|
5574535482
|
|
MRS SOHANI BAI NOJA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500409403005800/65
(ओलादर)
|
2725004000NRG24060920230555868
|
06/09/2023
|
BHANWARI BAI
|
2725004WL011965
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535481
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500409403005800/69
(ओलादर)
|
2725004000NRG24060920230555952
|
06/09/2023
|
devali bai
|
2725004WL011966
|
devali bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535586
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500409403005800/7
(ओलादर)
|
2725004000NRG24060920230555869
|
06/09/2023
|
VARDI BAI
|
2725004WL011965
|
VARDI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535486
|
|
MRS VARDI BAI WO LACCHA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500409403005800/72
(ओलादर)
|
2725004000NRG24060920230555870
|
06/09/2023
|
RAKU BAI
|
2725004WL011965
|
RAKU BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535600
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500409403005800/73
(ओलादर)
|
2725004000NRG24060920230555871
|
06/09/2023
|
PARTI BAI
|
2725004WL011965
|
PARTI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535469
|
|
MRS PARTI BAI DALING RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500409403005800/74
(ओलादर)
|
2725004000NRG24060920230555953
|
06/09/2023
|
davili bai
|
2725004WL011966
|
davili bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535549
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500409403005800/78
(ओलादर)
|
2725004000NRG24060920230555872
|
06/09/2023
|
HAGAMI BAI
|
2725004WL011965
|
HAGAMI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574535681
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500409403005800/8
(ओलादर)
|
2725004000NRG24060920230555954
|
06/09/2023
|
SHANGARI BAI
|
2725004WL011966
|
SHANGARI BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535678
|
|
MRS SHANGARI BAI PADAM SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500409403005800/81
(ओलादर)
|
2725004000NRG24060920230555873
|
06/09/2023
|
khimli
|
2725004WL011965
|
khimli
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535542
|
|
MRS KHIMALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500409403005800/84
(ओलादर)
|
2725004000NRG24060920230555874
|
06/09/2023
|
ADARI BAI
|
2725004WL011965
|
ADARI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5574535676
|
|
MRS ADARI BAI RAM SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500409403005800/88
(ओलादर)
|
2725004000NRG24060920230555875
|
06/09/2023
|
giski bai
|
2725004WL011965
|
giski bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5574535488
|
|
MRS GISHKI BAI TEJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500409403005800/9
(ओलादर)
|
2725004000NRG24060920230555876
|
06/09/2023
|
BHURKI BAI
|
2725004WL011965
|
BHURKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535686
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500409403005800/92
(ओलादर)
|
2725004000NRG24060920230555877
|
06/09/2023
|
NOJKI BAI
|
2725004WL011965
|
NOJKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5574535552
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500409403005800/94
(ओलादर)
|
2725004000NRG24060920230555955
|
06/09/2023
|
NOJKI BAI
|
2725004WL011966
|
NOJKI BAI
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5574535559
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500409403005800/95
(ओलादर)
|
2725004000NRG24060920230555956
|
06/09/2023
|
tulsi bai
|
2725004WL011966
|
tulsi bai
|
00415
|
SBIN0031484
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5574535504
|
|
MRS TALSHI BAI NOJA SINGH GODAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500409403005800/97
(ओलादर)
|
2725004000NRG24060920230555957
|
06/09/2023
|
aji bai
|
2725004WL011966
|
aji bai
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5574535580
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441830
|
441830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459900
|
459900
|
|
|
|
|
|
|
|