|
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-272500409403005600/158
(ओलादर)
|
2725004000NRG24300620230305309
|
04/07/2023
|
sohni devi
|
2725004WL006306
|
sohni devi
|
00045
|
BARB0KELWAR
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846685
|
|
SOHNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409403005600/161
(ओलादर)
|
2725004000NRG24300620230305311
|
04/07/2023
|
devli bai
|
2725004WL006306
|
devli bai
|
00045
|
BARB0KELWAR
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797846689
|
|
DEVLI BAI WO HEM SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409403005600/174
(ओलादर)
|
2725004000NRG24300620230305313
|
04/07/2023
|
babari devi
|
2725004WL006306
|
babari devi
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846686
|
|
BABARI BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500409403005600/18
(ओलादर)
|
2725004000NRG24300620230305314
|
04/07/2023
|
laxman shing
|
2725004WL006306
|
laxman shing
|
00045
|
BARB0KELWAR
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846688
|
|
LAXMAN SINGH CHADANA SO GHISA SINGH CHAD
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409403005600/208
(ओलादर)
|
2725004000NRG24300620230305317
|
04/07/2023
|
ganeshi bai
|
2725004WL006306
|
ganeshi bai
|
00045
|
BARB0KELWAR
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846687
|
|
GANESHI BAI WO MOHAN SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409403005600/21
(ओलादर)
|
2725004000NRG24300620230305318
|
04/07/2023
|
capli
|
2725004WL006306
|
capli
|
00045
|
BARB0KELWAR
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846800
|
|
Chapali Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500409403005600/96
(ओलादर)
|
2725004000NRG24300620230305335
|
04/07/2023
|
BHAMRI
|
2725004WL006306
|
BHAMRI
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846690
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409403005800/60
(ओलादर)
|
2725004000NRG24300620230305407
|
04/07/2023
|
SOHANI BAI
|
2725004WL006308
|
SOHANI BAI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846790
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500409403005600/1
(ओलादर)
|
2725004000NRG24300620230305289
|
04/07/2023
|
hamli bai
|
2725004WL006306
|
hamli bai
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846707
|
|
MRS HIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409403005600/10
(ओलादर)
|
2725004000NRG24300620230305290
|
04/07/2023
|
ANSHI
|
2725004WL006306
|
ANSHI
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846700
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409403005600/104
(ओलादर)
|
2725004000NRG24300620230305291
|
04/07/2023
|
GANGLI
|
2725004WL006306
|
GANGLI
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797846699
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409403005600/106
(ओलादर)
|
2725004000NRG24300620230305292
|
04/07/2023
|
BHURKI
|
2725004WL006306
|
BHURKI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846703
|
|
MRS BHURKI BAI BHIM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409403005600/108
(ओलादर)
|
2725004000NRG24300620230305293
|
04/07/2023
|
LALI
|
2725004WL006306
|
LALI
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846758
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409403005600/111
(ओलादर)
|
2725004000NRG24300620230305294
|
04/07/2023
|
NANDU
|
2725004WL006306
|
NANDU
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846798
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409403005600/113
(ओलादर)
|
2725004000NRG24300620230305295
|
04/07/2023
|
LASU CHADANA
|
2725004WL006306
|
LASU CHADANA
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846702
|
|
MRS LACHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409403005600/114
(ओलादर)
|
2725004000NRG24300620230305296
|
04/07/2023
|
DEVLI RAJPUT
|
2725004WL006306
|
DEVLI RAJPUT
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846747
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409403005600/118
(ओलादर)
|
2725004000NRG24300620230305297
|
04/07/2023
|
BABRI
|
2725004WL006306
|
BABRI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846770
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409403005600/12
(ओलादर)
|
2725004000NRG24300620230305298
|
04/07/2023
|
NOJKI
|
2725004WL006306
|
NOJKI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846773
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409403005600/123
(ओलादर)
|
2725004000NRG24300620230305299
|
04/07/2023
|
BHAWAR LAL
|
2725004WL006306
|
BHAWAR LAL
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846709
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409403005600/129
(ओलादर)
|
2725004000NRG24300620230305300
|
04/07/2023
|
AMRI BAI
|
2725004WL006306
|
AMRI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
24/08/2023
|
|
4797846712
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409403005600/132
(ओलादर)
|
2725004000NRG24300620230305301
|
04/07/2023
|
mangi lal
|
2725004WL006306
|
mangi lal
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797846691
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409403005600/133
(ओलादर)
|
2725004000NRG24300620230305302
|
04/07/2023
|
nathi bai
|
2725004WL006306
|
nathi bai
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846732
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409403005600/139
(ओलादर)
|
2725004000NRG24300620230305303
|
04/07/2023
|
KHEMLI
|
2725004WL006306
|
KHEMLI
|
00415
|
SBIN0031484
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797846714
|
|
MRS ROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409403005600/14
(ओलादर)
|
2725004000NRG24300620230305304
|
04/07/2023
|
KESKI
|
2725004WL006306
|
KESKI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846698
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409403005600/143
(ओलादर)
|
2725004000NRG24300620230305305
|
04/07/2023
|
GANESHI
|
2725004WL006306
|
GANESHI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846734
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409403005600/144
(ओलादर)
|
2725004000NRG24300620230305306
|
04/07/2023
|
PANKI
|
2725004WL006306
|
PANKI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846713
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409403005600/147
(ओलादर)
|
2725004000NRG24300620230305307
|
04/07/2023
|
TULSHI CHADANA
|
2725004WL006306
|
TULSHI CHADANA
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846741
|
|
MRS TALCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409403005600/150
(ओलादर)
|
2725004000NRG24300620230305308
|
04/07/2023
|
KHEMI
|
2725004WL006306
|
KHEMI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797846733
|
|
KHEMALI BAI WO BHUR SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
29
|
KUMBHALGARH
|
RJ-272500409403005600/160
(ओलादर)
|
2725004000NRG24300620230305310
|
04/07/2023
|
SARUP BAI
|
2725004WL006306
|
SARUP BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846706
|
|
MRS SVAROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409403005600/165
(ओलादर)
|
2725004000NRG24300620230305312
|
04/07/2023
|
CHAMPA
|
2725004WL006306
|
CHAMPA
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846796
|
|
MRS CHAMPA BAI LAL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409403005600/186
(ओलादर)
|
2725004000NRG24300620230305315
|
04/07/2023
|
sovani bai
|
2725004WL006306
|
sovani bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846782
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409403005600/19
(ओलादर)
|
2725004000NRG24300620230305316
|
04/07/2023
|
bhurki bai
|
2725004WL006306
|
bhurki bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846708
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409403005600/27
(ओलादर)
|
2725004000NRG24300620230305319
|
04/07/2023
|
BHAGLI
|
2725004WL006306
|
BHAGLI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846762
|
|
MRS BHAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409403005600/28
(ओलादर)
|
2725004000NRG24300620230305320
|
04/07/2023
|
puspa bai
|
2725004WL006306
|
puspa bai
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846778
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409403005600/30
(ओलादर)
|
2725004000NRG24300620230305321
|
04/07/2023
|
devali bai
|
2725004WL006306
|
devali bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846760
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409403005600/31
(ओलादर)
|
2725004000NRG24300620230305322
|
04/07/2023
|
gisi bai
|
2725004WL006306
|
gisi bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846710
|
|
MRS GHISAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409403005600/4
(ओलादर)
|
2725004000NRG24300620230305323
|
04/07/2023
|
NATHI BAI
|
2725004WL006306
|
NATHI BAI
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797846711
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409403005600/42
(ओलादर)
|
2725004000NRG24300620230305324
|
04/07/2023
|
dau ram
|
2725004WL006306
|
dau ram
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846694
|
|
MR DAU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409403005600/48
(ओलादर)
|
2725004000NRG24300620230305325
|
04/07/2023
|
DEVLI bai
|
2725004WL006306
|
DEVLI bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846715
|
|
MRS DEVALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409403005600/54
(ओलादर)
|
2725004000NRG24300620230305326
|
04/07/2023
|
ANSHI
|
2725004WL006306
|
ANSHI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846701
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409403005600/56
(ओलादर)
|
2725004000NRG24300620230305327
|
04/07/2023
|
noja ram
|
2725004WL006306
|
noja ram
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846697
|
|
MR NOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409403005600/57
(ओलादर)
|
2725004000NRG24300620230305328
|
04/07/2023
|
parti bai
|
2725004WL006306
|
parti bai
|
00415
|
SBIN0031484
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797846759
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409403005600/67
(ओलादर)
|
2725004000NRG24300620230305329
|
04/07/2023
|
raji bai
|
2725004WL006306
|
raji bai
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797846704
|
|
MRS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409403005600/77
(ओलादर)
|
2725004000NRG24300620230305330
|
04/07/2023
|
nanaki
|
2725004WL006306
|
nanaki
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846797
|
|
MRS NANKI BAI VAJE RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409403005600/82
(ओलादर)
|
2725004000NRG24300620230305332
|
04/07/2023
|
JETKI
|
2725004WL006306
|
JETKI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797846705
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409403005600/83
(ओलादर)
|
2725004000NRG24300620230305333
|
04/07/2023
|
TAMLI
|
2725004WL006306
|
TAMLI
|
00415
|
SBIN0031484
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797846799
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409403005600/94
(ओलादर)
|
2725004000NRG24300620230305334
|
04/07/2023
|
PANKI BAI
|
2725004WL006306
|
PANKI BAI
|
00415
|
SBIN0031484
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797846696
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409403005800/1
(ओलादर)
|
2725004000NRG24300620230305368
|
04/07/2023
|
Metaki bai
|
2725004WL006308
|
Metaki bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846751
|
|
MRS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409403005800/105
(ओलादर)
|
2725004000NRG24300620230305369
|
04/07/2023
|
lela bai
|
2725004WL006308
|
lela bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846692
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409403005800/106
(ओलादर)
|
2725004000NRG24300620230305370
|
04/07/2023
|
jamku bai
|
2725004WL006308
|
jamku bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846735
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409403005800/12
(ओलादर)
|
2725004000NRG24300620230305336
|
04/07/2023
|
chapli bai
|
2725004WL006307
|
chapli bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846756
|
|
MRS CHAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409403005800/120
(ओलादर)
|
2725004000NRG24300620230305371
|
04/07/2023
|
NAVA RAM
|
2725004WL006308
|
NAVA RAM
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797846755
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409403005800/124
(ओलादर)
|
2725004000NRG24300620230305337
|
04/07/2023
|
davli bai
|
2725004WL006307
|
davli bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846695
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409403005800/126
(ओलादर)
|
2725004000NRG24300620230305372
|
04/07/2023
|
magani bai
|
2725004WL006308
|
magani bai
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797846775
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409403005800/127
(ओलादर)
|
2725004000NRG24300620230305338
|
04/07/2023
|
parti bai
|
2725004WL006307
|
parti bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846779
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409403005800/128
(ओलादर)
|
2725004000NRG24300620230305373
|
04/07/2023
|
BHURKI BAI
|
2725004WL006308
|
BHURKI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846718
|
|
MRS BHURKI BAI KESAR SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409403005800/132
(ओलादर)
|
2725004000NRG24300620230305374
|
04/07/2023
|
bhanwari
|
2725004WL006308
|
bhanwari
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846789
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409403005800/136
(ओलादर)
|
2725004000NRG24300620230305375
|
04/07/2023
|
KANKUDI
|
2725004WL006308
|
KANKUDI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846791
|
|
MRS KANKUDI VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409403005800/14
(ओलादर)
|
2725004000NRG24300620230305376
|
04/07/2023
|
NANDU BAI
|
2725004WL006308
|
NANDU BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846725
|
|
MR NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409403005800/140
(ओलादर)
|
2725004000NRG24300620230305377
|
04/07/2023
|
LALI BAI
|
2725004WL006308
|
LALI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846736
|
|
MRS LALI BAI KACHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409403005800/149
(ओलादर)
|
2725004000NRG24300620230305378
|
04/07/2023
|
KESHI BAI
|
2725004WL006308
|
KESHI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846723
|
|
MRS KESHI BAI DEVA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409403005800/172
(ओलादर)
|
2725004000NRG24300620230305379
|
04/07/2023
|
mohani bai
|
2725004WL006308
|
mohani bai
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797846693
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409403005800/176
(ओलादर)
|
2725004000NRG24300620230305380
|
04/07/2023
|
SOHANI BAI
|
2725004WL006308
|
SOHANI BAI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797846754
|
|
MRS SONAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409403005800/180
(ओलादर)
|
2725004000NRG24300620230305381
|
04/07/2023
|
Devli bai
|
2725004WL006308
|
Devli bai
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797846752
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409403005800/183
(ओलादर)
|
2725004000NRG24300620230305339
|
04/07/2023
|
TALSI BAI
|
2725004WL006307
|
TALSI BAI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846801
|
|
MRS TALSI BAI JETA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409403005800/186
(ओलादर)
|
2725004000NRG24300620230305382
|
04/07/2023
|
SONKI BAI
|
2725004WL006308
|
SONKI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846716
|
|
MRS SONKI BAI DEVA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409403005800/187
(ओलादर)
|
2725004000NRG24300620230305383
|
04/07/2023
|
SUNDER BAI
|
2725004WL006308
|
SUNDER BAI
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846722
|
|
MRS SUNDER BAI VAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409403005800/199
(ओलादर)
|
2725004000NRG24300620230305340
|
04/07/2023
|
SANTI BAI
|
2725004WL006307
|
SANTI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797846788
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409403005800/207
(ओलादर)
|
2725004000NRG24300620230305341
|
04/07/2023
|
SWROOPI BAI
|
2725004WL006307
|
SWROOPI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846739
|
|
MRS SWROOPI BAI TILA SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409403005800/209
(ओलादर)
|
2725004000NRG24300620230305342
|
04/07/2023
|
HANJARI BAI
|
2725004WL006307
|
HANJARI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846719
|
|
MRS HANJARI BAI SHAMBHU SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409403005800/213
(ओलादर)
|
2725004000NRG24300620230305343
|
04/07/2023
|
lali bai
|
2725004WL006307
|
lali bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846769
|
|
MRS LALI DASANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409403005800/214
(ओलादर)
|
2725004000NRG24300620230305344
|
04/07/2023
|
SUNDARI BAI
|
2725004WL006307
|
SUNDARI BAI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846748
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409403005800/215
(ओलादर)
|
2725004000NRG24300620230305345
|
04/07/2023
|
DEVLI BAI
|
2725004WL006307
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846720
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409403005800/218
(ओलादर)
|
2725004000NRG24300620230305346
|
04/07/2023
|
NOJI BAI
|
2725004WL006307
|
NOJI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797846726
|
|
MRS NOJI BAI LAKHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409403005800/222
(ओलादर)
|
2725004000NRG24300620230305347
|
04/07/2023
|
HIRKI
|
2725004WL006307
|
HIRKI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846737
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409403005800/224
(ओलादर)
|
2725004000NRG24300620230305384
|
04/07/2023
|
MOVANI BAI
|
2725004WL006308
|
MOVANI BAI
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846794
|
|
MRS MOVANI BAI TULSI SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409403005800/227
(ओलादर)
|
2725004000NRG24300620230305348
|
04/07/2023
|
kanku bai
|
2725004WL006307
|
kanku bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846768
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409403005800/231
(ओलादर)
|
2725004000NRG24300620230305349
|
04/07/2023
|
TAMLI BAI
|
2725004WL006307
|
TAMLI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846771
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409403005800/240
(ओलादर)
|
2725004000NRG24300620230305350
|
04/07/2023
|
DALLU BAI
|
2725004WL006307
|
DALLU BAI
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846763
|
|
MRS DALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409403005800/25
(ओलादर)
|
2725004000NRG24300620230305351
|
04/07/2023
|
HANJA BAI
|
2725004WL006307
|
HANJA BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846746
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409403005800/257
(ओलादर)
|
2725004000NRG24300620230305352
|
04/07/2023
|
PHEPALI DEVI
|
2725004WL006307
|
PHEPALI DEVI
|
00415
|
SBIN0031484
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797846738
|
|
MRS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409403005800/269
(ओलादर)
|
2725004000NRG24300620230305387
|
04/07/2023
|
VAJKI BAI
|
2725004WL006308
|
VAJKI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846761
|
|
MRS VAJAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409403005800/272
(ओलादर)
|
2725004000NRG24300620230305388
|
04/07/2023
|
GALABI BAI
|
2725004WL006308
|
GALABI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846682
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409403005800/280
(ओलादर)
|
2725004000NRG24300620230305389
|
04/07/2023
|
sayari bai
|
2725004WL006308
|
sayari bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846772
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409403005800/289
(ओलादर)
|
2725004000NRG24300620230305353
|
04/07/2023
|
amari bai
|
2725004WL006307
|
amari bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846774
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409403005800/290
(ओलादर)
|
2725004000NRG24300620230305354
|
04/07/2023
|
JAANI BAI
|
2725004WL006307
|
JAANI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846767
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409403005800/3
(ओलादर)
|
2725004000NRG24300620230305355
|
04/07/2023
|
SAKLI BAI
|
2725004WL006307
|
SAKLI BAI
|
00415
|
SBIN0031484
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797846727
|
|
MRS SAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409403005800/306
(ओलादर)
|
2725004000NRG24300620230305390
|
04/07/2023
|
sangari bai
|
2725004WL006308
|
sangari bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846786
|
|
MRS SHRANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409403005800/312
(ओलादर)
|
2725004000NRG24300620230305391
|
04/07/2023
|
rambha bai
|
2725004WL006308
|
rambha bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846764
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409403005800/315
(ओलादर)
|
2725004000NRG24300620230305356
|
04/07/2023
|
anasi bai
|
2725004WL006307
|
anasi bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846753
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409403005800/318
(ओलादर)
|
2725004000NRG24300620230305357
|
04/07/2023
|
PANKI BAI
|
2725004WL006307
|
PANKI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846784
|
|
MR PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409403005800/32
(ओलादर)
|
2725004000NRG24300620230305358
|
04/07/2023
|
anchi bai
|
2725004WL006307
|
anchi bai
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846745
|
|
MRS ANSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409403005800/323
(ओलादर)
|
2725004000NRG24300620230305392
|
04/07/2023
|
BHAMRI BAI
|
2725004WL006308
|
BHAMRI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846757
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409403005800/325
(ओलादर)
|
2725004000NRG24300620230305393
|
04/07/2023
|
Rajki bai
|
2725004WL006308
|
Rajki bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846750
|
|
MRS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409403005800/330
(ओलादर)
|
2725004000NRG24300620230305394
|
04/07/2023
|
dali bai
|
2725004WL006308
|
dali bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846785
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409403005800/347
(ओलादर)
|
2725004000NRG24300620230305359
|
04/07/2023
|
nayani bai
|
2725004WL006307
|
nayani bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846783
|
|
MR NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409403005800/348
(ओलादर)
|
2725004000NRG24300620230305395
|
04/07/2023
|
RUPLI BAI
|
2725004WL006308
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846777
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409403005800/355
(ओलादर)
|
2725004000NRG24300620230305396
|
04/07/2023
|
DAKHU BAI
|
2725004WL006308
|
DAKHU BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846765
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409403005800/36
(ओलादर)
|
2725004000NRG24300620230305360
|
04/07/2023
|
babari
|
2725004WL006307
|
babari
|
00415
|
SBIN0031484
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797846740
|
|
MRS BABARI BAI PADAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409403005800/367
(ओलादर)
|
2725004000NRG24300620230305361
|
04/07/2023
|
sovani bai
|
2725004WL006307
|
sovani bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846787
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409403005800/372
(ओलादर)
|
2725004000NRG24300620230305397
|
04/07/2023
|
RUPI BAI
|
2725004WL006308
|
RUPI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846781
|
|
MR RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409403005800/38
(ओलादर)
|
2725004000NRG24300620230305362
|
04/07/2023
|
DAKHU BAI
|
2725004WL006307
|
DAKHU BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846717
|
|
MRS DAKHU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409403005800/388
(ओलादर)
|
2725004000NRG24300620230305363
|
04/07/2023
|
santi bai
|
2725004WL006307
|
santi bai
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846766
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409403005800/40
(ओलादर)
|
2725004000NRG24300620230305398
|
04/07/2023
|
RUPLI BAI
|
2725004WL006308
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846744
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409403005800/403
(ओलादर)
|
2725004000NRG24300620230305399
|
04/07/2023
|
bhamri
|
2725004WL006308
|
bhamri
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797846683
|
|
MRS BHAMRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409403005800/412
(ओलादर)
|
2725004000NRG24300620230305400
|
04/07/2023
|
sohani bai
|
2725004WL006308
|
sohani bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846743
|
|
MRS SOHANI BAI PEMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409403005800/42
(ओलादर)
|
2725004000NRG24300620230305401
|
04/07/2023
|
DAILI BAI
|
2725004WL006308
|
DAILI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846728
|
|
MRS DAILI BAI VEERAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409403005800/425
(ओलादर)
|
2725004000NRG24300620230305402
|
04/07/2023
|
mohani bai
|
2725004WL006308
|
mohani bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846742
|
|
MRS MOVANI BAI BHUR SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409403005800/433
(ओलादर)
|
2725004000NRG24300620230305403
|
04/07/2023
|
lehare bai
|
2725004WL006308
|
lehare bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846749
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409403005800/449
(ओलादर)
|
2725004000NRG24300620230305404
|
04/07/2023
|
bhanwari bai
|
2725004WL006308
|
bhanwari bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846684
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409403005800/45
(ओलादर)
|
2725004000NRG24300620230305405
|
04/07/2023
|
lahari bai
|
2725004WL006308
|
lahari bai
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797846776
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409403005800/57
(ओलादर)
|
2725004000NRG24300620230305406
|
04/07/2023
|
JAMNI BAI
|
2725004WL006308
|
JAMNI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846724
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409403005800/61
(ओलादर)
|
2725004000NRG24300620230305365
|
04/07/2023
|
KURA SINGH
|
2725004WL006307
|
KURA SINGH
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846730
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409403005800/63
(ओलादर)
|
2725004000NRG24300620230305408
|
04/07/2023
|
BHANWARI BAI
|
2725004WL006308
|
BHANWARI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797846793
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409403005800/7
(ओलादर)
|
2725004000NRG24300620230305409
|
04/07/2023
|
VARDI BAI
|
2725004WL006308
|
VARDI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846729
|
|
MRS VARDI BAI WO LACCHA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409403005800/72
(ओलादर)
|
2725004000NRG24300620230305410
|
04/07/2023
|
RAKU BAI
|
2725004WL006308
|
RAKU BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846780
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409403005800/73
(ओलादर)
|
2725004000NRG24300620230305366
|
04/07/2023
|
PARTI BAI
|
2725004WL006307
|
PARTI BAI
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797846721
|
|
MRS PARTI BAI DALING RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409403005800/84
(ओलादर)
|
2725004000NRG24300620230305411
|
04/07/2023
|
ADARI BAI
|
2725004WL006308
|
ADARI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846795
|
|
MRS ADARI BAI RAM SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409403005800/88
(ओलादर)
|
2725004000NRG24300620230305412
|
04/07/2023
|
giski bai
|
2725004WL006308
|
giski bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797846792
|
|
MRS GISHKI BAI TEJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409403005800/90
(ओलादर)
|
2725004000NRG24300620230305367
|
04/07/2023
|
bhur singh
|
2725004WL006307
|
bhur singh
|
00415
|
SBIN0031484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797846731
|
|
MR BHURA SISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168985
|
168985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181455
|
181455
|
|
|
|
|
|
|
|