|
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-272500408503005000/177
(कडिया)
|
2725004000NRG24050620230147788
|
07/06/2023
|
Pushpa Kumari
|
2725004WL003360
|
Pushpa Kumari
|
00045
|
BARB0KELWAR
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876891
|
|
PUSHPA KUMARI DO GHISA SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500408503005000/250
(कडिया)
|
2725004000NRG24050620230147797
|
07/06/2023
|
suresh singh
|
2725004WL003360
|
suresh singh
|
00045
|
BARB0KELWAR
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876893
|
|
SURESH SINGH DASANA SON BHANWAR SINGH DA
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408503005000/251
(कडिया)
|
2725004000NRG24050620230147798
|
07/06/2023
|
hanga
|
2725004WL003360
|
hanga
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876894
|
|
HANJA BAI WO LAL SINGH DASANA
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408503005000/276
(कडिया)
|
2725004000NRG24050620230147804
|
07/06/2023
|
movani bai
|
2725004WL003360
|
movani bai
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876887
|
|
MOHANI BAI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408503005100/166
(कडिया)
|
2725004000NRG24050620230147908
|
07/06/2023
|
RUPI BAI
|
2725004WL003362
|
RUPI BAI
|
00045
|
BARB0KELWAR
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876885
|
|
Mrs. ROOPLI BAI WO KHEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUMBHALGARH
|
RJ-272500408503005100/40
(कडिया)
|
2725004000NRG24050620230147890
|
07/06/2023
|
keri
|
2725004WL003361
|
keri
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876888
|
|
KERING RAM BHIL SON MOTA RAM BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408503005100/54
(कडिया)
|
2725004000NRG24050620230147892
|
07/06/2023
|
makan singh
|
2725004WL003361
|
makan singh
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2463876886
|
|
MAKAN SINGH SOLANKI SO DHUL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500408503005200/149
(कडिया)
|
2725004000NRG24050620230148710
|
07/06/2023
|
TULSHI
|
2725004WL003383
|
TULSHI
|
00045
|
BARB0KELWAR
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876890
|
|
TULSI BAI WO PANNA
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408503005200/177
(कडिया)
|
2725004000NRG24050620230148714
|
07/06/2023
|
nari
|
2725004WL003383
|
nari
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876884
|
|
NARI BIA WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500408503009300/156
(कडिया)
|
2725004000NRG24050620230147745
|
07/06/2023
|
rambha
|
2725004WL003359
|
rambha
|
00045
|
BARB0KELWAR
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876889
|
|
RAMBA BAI WO NAVALA RAM BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500408503009300/318
(कडिया)
|
2725004000NRG24050620230147932
|
07/06/2023
|
nathi
|
2725004WL003362
|
nathi
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876892
|
|
NATHI DEVI WO KISHAN SINGH UTHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500408503005200/33
(कडिया)
|
2725004000NRG24050620230148723
|
07/06/2023
|
khaman singh
|
2725004WL003383
|
khaman singh
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876832
|
|
khaman singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
13
|
KUMBHALGARH
|
RJ-272500408503009300/259
(कडिया)
|
2725004000NRG24050620230147764
|
07/06/2023
|
viram ram
|
2725004WL003359
|
viram ram
|
00114
|
YESB0RUCB06
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876833
|
|
viram ram
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500408503005000/1
(कडिया)
|
2725004000NRG24050620230147783
|
07/06/2023
|
NARI BAI
|
2725004WL003360
|
NARI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876930
|
|
MR NARKIBAI WO GANESH JI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408503005000/109
(कडिया)
|
2725004000NRG24050620230147784
|
07/06/2023
|
CHUNKI BAI
|
2725004WL003360
|
CHUNKI BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876975
|
|
MRS CHUNKI BAI WO MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408503005000/122
(कडिया)
|
2725004000NRG24050620230147785
|
07/06/2023
|
NATHKI BAI
|
2725004WL003360
|
NATHKI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876997
|
|
MRS NATHKI BAI WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408503005000/149
(कडिया)
|
2725004000NRG24050620230147786
|
07/06/2023
|
RATANSINGH
|
2725004WL003360
|
RATANSINGH
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876933
|
|
MR RATANSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408503005000/179
(कडिया)
|
2725004000NRG24050620230147789
|
07/06/2023
|
DAKHU BAI
|
2725004WL003360
|
DAKHU BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876940
|
|
MRS DAKHU BAI LEHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408503005000/215
(कडिया)
|
2725004000NRG24050620230147792
|
07/06/2023
|
KISHAN SINGH
|
2725004WL003360
|
KISHAN SINGH
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876773
|
|
MR KISHAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408503005000/237
(कडिया)
|
2725004000NRG24050620230147793
|
07/06/2023
|
KESI
|
2725004WL003360
|
KESI
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463876770
|
|
MR KISHAN SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408503005000/239
(कडिया)
|
2725004000NRG24050620230147794
|
07/06/2023
|
DAKHU BAI
|
2725004WL003360
|
DAKHU BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876939
|
|
MRS DAKHU BAI SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408503005000/249
(कडिया)
|
2725004000NRG24050620230147795
|
07/06/2023
|
kamla
|
2725004WL003360
|
kamla
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2463876825
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408503005000/259
(कडिया)
|
2725004000NRG24050620230147799
|
07/06/2023
|
narayni
|
2725004WL003360
|
narayni
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876793
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408503005000/26
(कडिया)
|
2725004000NRG24050620230147800
|
07/06/2023
|
LEHARI BAI
|
2725004WL003360
|
LEHARI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876902
|
|
MS LEHARI BAI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408503005000/267
(कडिया)
|
2725004000NRG24050620230147801
|
07/06/2023
|
Lila
|
2725004WL003360
|
Lila
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876808
|
|
MS LILABAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408503005000/27
(कडिया)
|
2725004000NRG24050620230147802
|
07/06/2023
|
KAVRI BAI
|
2725004WL003360
|
KAVRI BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876900
|
|
MS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408503005000/273
(कडिया)
|
2725004000NRG24050620230147803
|
07/06/2023
|
anchi
|
2725004WL003360
|
anchi
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876819
|
|
MS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408503005000/29
(कडिया)
|
2725004000NRG24050620230147806
|
07/06/2023
|
chandari
|
2725004WL003360
|
chandari
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876788
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408503005000/29
(कडिया)
|
2725004000NRG24050620230147805
|
07/06/2023
|
sohani
|
2725004WL003360
|
sohani
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876789
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408503005000/3
(कडिया)
|
2725004000NRG24050620230147807
|
07/06/2023
|
GHISKI BAI
|
2725004WL003360
|
GHISKI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876903
|
|
MRS GHISKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408503005000/49
(कडिया)
|
2725004000NRG24050620230147808
|
07/06/2023
|
moti bai
|
2725004WL003360
|
moti bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876941
|
|
MR MOTKI BAI CHUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408503005000/51
(कडिया)
|
2725004000NRG24050620230147809
|
07/06/2023
|
NIMALI
|
2725004WL003360
|
NIMALI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876976
|
|
MISS NIMLI BAI BABBRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408503005000/56
(कडिया)
|
2725004000NRG24050620230147810
|
07/06/2023
|
AMERI
|
2725004WL003360
|
AMERI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876938
|
|
MRS AMERI HRIG RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408503005000/7
(कडिया)
|
2725004000NRG24050620230147811
|
07/06/2023
|
FELAFLI BAI
|
2725004WL003360
|
FELAFLI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876942
|
|
MR FEAFLI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408503005000/8
(कडिया)
|
2725004000NRG24050620230147812
|
07/06/2023
|
PANNIBAI
|
2725004WL003360
|
PANNIBAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876931
|
|
MRS PANNIBAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408503005000/80
(कडिया)
|
2725004000NRG24050620230147813
|
07/06/2023
|
VAGTAVER BAI
|
2725004WL003360
|
VAGTAVER BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876901
|
|
MS VAGTAVER BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408503005000/81
(कडिया)
|
2725004000NRG24050620230147814
|
07/06/2023
|
RODKI BAI
|
2725004WL003360
|
RODKI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876898
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408503005000/84
(कडिया)
|
2725004000NRG24050620230147815
|
07/06/2023
|
MOVNI BAI
|
2725004WL003360
|
MOVNI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876899
|
|
MS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408503005000/93
(कडिया)
|
2725004000NRG24050620230147817
|
07/06/2023
|
manu
|
2725004WL003360
|
manu
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876904
|
|
MRS MANOODI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408503005000/95
(कडिया)
|
2725004000NRG24050620230147818
|
07/06/2023
|
KHAMANIBAI
|
2725004WL003360
|
KHAMANIBAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876936
|
|
MRS KHAMANIBAI WO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408503005100/1
(कडिया)
|
2725004000NRG24050620230147846
|
07/06/2023
|
LALKI
|
2725004WL003361
|
LALKI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876917
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408503005100/10
(कडिया)
|
2725004000NRG24050620230147847
|
07/06/2023
|
nojaki
|
2725004WL003361
|
nojaki
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876957
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500408503005100/103
(कडिया)
|
2725004000NRG24050620230147848
|
07/06/2023
|
LAXMI
|
2725004WL003361
|
LAXMI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876946
|
|
MRS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408503005100/107
(कडिया)
|
2725004000NRG24050620230147819
|
07/06/2023
|
RATNI BAI
|
2725004WL003360
|
RATNI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876977
|
|
MRS RATNI BAI WO KESARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408503005100/11
(कडिया)
|
2725004000NRG24050620230147849
|
07/06/2023
|
TAMALIBAI
|
2725004WL003361
|
TAMALIBAI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876912
|
|
MRS TAMALIBAI WO NOJARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408503005100/110
(कडिया)
|
2725004000NRG24050620230147850
|
07/06/2023
|
MOSAMI
|
2725004WL003361
|
MOSAMI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876974
|
|
MRS MOSAMI WO BHANWARLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408503005100/115
(कडिया)
|
2725004000NRG24050620230147851
|
07/06/2023
|
VARDI BAI
|
2725004WL003361
|
VARDI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463877013
|
|
MRS VARDI BAI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408503005100/118
(कडिया)
|
2725004000NRG24050620230147820
|
07/06/2023
|
PARTAPI
|
2725004WL003360
|
PARTAPI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876914
|
|
MR PARATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408503005100/12
(कडिया)
|
2725004000NRG24050620230147853
|
07/06/2023
|
BABU RAM
|
2725004WL003361
|
BABU RAM
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876769
|
|
MR BABU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408503005100/12
(कडिया)
|
2725004000NRG24050620230147852
|
07/06/2023
|
MAMGLI
|
2725004WL003361
|
MAMGLI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876966
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408503005100/120
(कडिया)
|
2725004000NRG24050620230147854
|
07/06/2023
|
motki
|
2725004WL003361
|
motki
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876828
|
|
MS MOTAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408503005100/121
(कडिया)
|
2725004000NRG24050620230147821
|
07/06/2023
|
Pavani Bai
|
2725004WL003360
|
Pavani Bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876883
|
|
MRS PVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408503005100/122
(कडिया)
|
2725004000NRG24050620230147855
|
07/06/2023
|
hapli
|
2725004WL003361
|
hapli
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876962
|
|
MRS HAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408503005100/125
(कडिया)
|
2725004000NRG24050620230147857
|
07/06/2023
|
LALKI BAI
|
2725004WL003361
|
LALKI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876971
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408503005100/13
(कडिया)
|
2725004000NRG24050620230147858
|
07/06/2023
|
BHAPU BAI
|
2725004WL003361
|
BHAPU BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876909
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408503005100/130
(कडिया)
|
2725004000NRG24050620230147859
|
07/06/2023
|
ROOPLIBAI
|
2725004WL003361
|
ROOPLIBAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463876919
|
|
MR ROOPLIBAI WO NOJARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408503005100/133
(कडिया)
|
2725004000NRG24050620230147861
|
07/06/2023
|
sohan lal
|
2725004WL003361
|
sohan lal
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876881
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408503005100/134
(कडिया)
|
2725004000NRG24050620230147822
|
07/06/2023
|
PAMLI BAI
|
2725004WL003360
|
PAMLI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876918
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408503005100/138
(कडिया)
|
2725004000NRG24050620230147824
|
07/06/2023
|
KAILASHI BAI
|
2725004WL003360
|
KAILASHI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876922
|
|
MR KAILASHI BAI WO PITARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408503005100/138
(कडिया)
|
2725004000NRG24050620230147823
|
07/06/2023
|
PITA RAM
|
2725004WL003360
|
PITA RAM
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876921
|
|
Mr. PITA RAM /MULA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500408503005100/14
(कडिया)
|
2725004000NRG24050620230147862
|
07/06/2023
|
SARSIDEVI
|
2725004WL003361
|
SARSIDEVI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876913
|
|
MRS SARSI DEVI WO HEMARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408503005100/146
(कडिया)
|
2725004000NRG24050620230147825
|
07/06/2023
|
bhuri bai
|
2725004WL003360
|
bhuri bai
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463876879
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408503005100/15
(कडिया)
|
2725004000NRG24050620230147863
|
07/06/2023
|
KAMLA BAI
|
2725004WL003361
|
KAMLA BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463876965
|
|
Kamala Bai
|
BANK OF BARODA(606985)
|
|
64
|
KUMBHALGARH
|
RJ-272500408503005100/159
(कडिया)
|
2725004000NRG24050620230147828
|
07/06/2023
|
lila
|
2725004WL003360
|
lila
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876805
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408503005100/16
(कडिया)
|
2725004000NRG24050620230147864
|
07/06/2023
|
narayni
|
2725004WL003361
|
narayni
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876775
|
|
MISS NARAYANI KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408503005100/160
(कडिया)
|
2725004000NRG24050620230147829
|
07/06/2023
|
chamn
|
2725004WL003360
|
chamn
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876796
|
|
MS CHAMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408503005100/169
(कडिया)
|
2725004000NRG24050620230147865
|
07/06/2023
|
fefli
|
2725004WL003361
|
fefli
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876780
|
|
MRS FEFLI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408503005100/18
(कडिया)
|
2725004000NRG24050620230147869
|
07/06/2023
|
MAGNI BAI
|
2725004WL003361
|
MAGNI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876915
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408503005100/181
(कडिया)
|
2725004000NRG24050620230147831
|
07/06/2023
|
mehata kuvar
|
2725004WL003360
|
mehata kuvar
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876790
|
|
MRS MEHTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408503005100/187
(कडिया)
|
2725004000NRG24050620230147871
|
07/06/2023
|
hanja
|
2725004WL003361
|
hanja
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876801
|
|
MS HANJA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408503005100/187
(कडिया)
|
2725004000NRG24050620230147870
|
07/06/2023
|
nenaram
|
2725004WL003361
|
nenaram
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876774
|
|
MR NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408503005100/188
(कडिया)
|
2725004000NRG24050620230147872
|
07/06/2023
|
rukmani
|
2725004WL003361
|
rukmani
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
12/06/2023
|
|
2463876797
|
|
RukamaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KUMBHALGARH
|
RJ-272500408503005100/189
(कडिया)
|
2725004000NRG24050620230147909
|
07/06/2023
|
kamla
|
2725004WL003362
|
kamla
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876803
|
|
MS KAMLABAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408503005100/2
(कडिया)
|
2725004000NRG24050620230147873
|
07/06/2023
|
KANA RAM GAMETI
|
2725004WL003361
|
KANA RAM GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2463876910
|
|
MR KANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408503005100/208
(कडिया)
|
2725004000NRG24050620230147874
|
07/06/2023
|
kanku bai
|
2725004WL003361
|
kanku bai
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876873
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408503005100/21
(कडिया)
|
2725004000NRG24050620230147875
|
07/06/2023
|
MANGLI BAI
|
2725004WL003361
|
MANGLI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463877005
|
|
MRS MANGLI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408503005100/218
(कडिया)
|
2725004000NRG24050620230147876
|
07/06/2023
|
kanku
|
2725004WL003361
|
kanku
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463876823
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408503005100/219
(कडिया)
|
2725004000NRG24050620230147877
|
07/06/2023
|
lalki
|
2725004WL003361
|
lalki
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463876810
|
|
MS LALAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408503005100/22
(कडिया)
|
2725004000NRG24050620230147878
|
07/06/2023
|
PARTABI BAI
|
2725004WL003361
|
PARTABI BAI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876969
|
|
MRS PARTABI BAI VENARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408503005100/220
(कडिया)
|
2725004000NRG24050620230147879
|
07/06/2023
|
mangu
|
2725004WL003361
|
mangu
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876877
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408503005100/224
(कडिया)
|
2725004000NRG24050620230147880
|
07/06/2023
|
chunki bai
|
2725004WL003361
|
chunki bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876874
|
|
MRS CHUNAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408503005100/23
(कडिया)
|
2725004000NRG24050620230147881
|
07/06/2023
|
MANUDI BAI
|
2725004WL003361
|
MANUDI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876953
|
|
MRS MANUDI BAI WO MANGILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408503005100/25
(कडिया)
|
2725004000NRG24050620230147882
|
07/06/2023
|
GHEESA RAM
|
2725004WL003361
|
GHEESA RAM
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876927
|
|
MR GHEESA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408503005100/26
(कडिया)
|
2725004000NRG24050620230147883
|
07/06/2023
|
lakha ram
|
2725004WL003361
|
lakha ram
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876779
|
|
MR LAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408503005100/26
(कडिया)
|
2725004000NRG24050620230147832
|
07/06/2023
|
MEERA BAI
|
2725004WL003360
|
MEERA BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876923
|
|
MR MEERABAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408503005100/28
(कडिया)
|
2725004000NRG24050620230147884
|
07/06/2023
|
BHANWERA RAM
|
2725004WL003361
|
BHANWERA RAM
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876944
|
|
MR BHANWERA RAM RUPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408503005100/3
(कडिया)
|
2725004000NRG24050620230147885
|
07/06/2023
|
LALI DEVI
|
2725004WL003361
|
LALI DEVI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876911
|
|
MRS LALI DEVI WO NOJARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408503005100/30
(कडिया)
|
2725004000NRG24050620230147886
|
07/06/2023
|
vagtudi
|
2725004WL003361
|
vagtudi
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876826
|
|
MISS VAGTU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408503005100/31
(कडिया)
|
2725004000NRG24050620230147887
|
07/06/2023
|
KANKURI BAI
|
2725004WL003361
|
KANKURI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876968
|
|
MRS KANKURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408503005100/39
(कडिया)
|
2725004000NRG24050620230147888
|
07/06/2023
|
RAKMI
|
2725004WL003361
|
RAKMI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876784
|
|
MRS RAKMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408503005100/4
(कडिया)
|
2725004000NRG24050620230147889
|
07/06/2023
|
MANUDABA
|
2725004WL003361
|
MANUDABA
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876920
|
|
MR MANUDABAI WO BHEEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408503005100/41
(कडिया)
|
2725004000NRG24050620230147891
|
07/06/2023
|
SHANTI BAI
|
2725004WL003361
|
SHANTI BAI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876967
|
|
MRS SHANTI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408503005100/51
(कडिया)
|
2725004000NRG24050620230147834
|
07/06/2023
|
ghisi bai
|
2725004WL003360
|
ghisi bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876882
|
|
ghisi bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
94
|
KUMBHALGARH
|
RJ-272500408503005100/53
(कडिया)
|
2725004000NRG24050620230147835
|
07/06/2023
|
TULSI BAI
|
2725004WL003360
|
TULSI BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463877025
|
|
MRS TULSI BAI WO NANDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500408503005100/57
(कडिया)
|
2725004000NRG24050620230147893
|
07/06/2023
|
ANSI BAI
|
2725004WL003361
|
ANSI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876973
|
|
MRS ANSI BAI KALURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408503005100/59
(कडिया)
|
2725004000NRG24050620230147894
|
07/06/2023
|
VARGU BAI
|
2725004WL003361
|
VARGU BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463877023
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408503005100/6
(कडिया)
|
2725004000NRG24050620230147895
|
07/06/2023
|
KANKI BAI BHEEL
|
2725004WL003361
|
KANKI BAI BHEEL
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876959
|
|
MRS KANKI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408503005100/62
(कडिया)
|
2725004000NRG24050620230147836
|
07/06/2023
|
DHULKI BAI
|
2725004WL003360
|
DHULKI BAI
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876963
|
|
MRS DHULKI BAI DHANNARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500408503005100/7
(कडिया)
|
2725004000NRG24050620230147897
|
07/06/2023
|
KESHKI BAI
|
2725004WL003361
|
KESHKI BAI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876972
|
|
MRS KESHKI BAI GHISARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500408503005100/72
(कडिया)
|
2725004000NRG24050620230147898
|
07/06/2023
|
chagan
|
2725004WL003361
|
chagan
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876916
|
|
MR CHHAGANA SO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408503005100/73
(कडिया)
|
2725004000NRG24050620230147838
|
07/06/2023
|
BHURA RAM
|
2725004WL003360
|
BHURA RAM
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876943
|
|
MR BHURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408503005100/74
(कडिया)
|
2725004000NRG24050620230147839
|
07/06/2023
|
Pinki
|
2725004WL003360
|
Pinki
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876787
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408503005100/76
(कडिया)
|
2725004000NRG24050620230147840
|
07/06/2023
|
nenki bai
|
2725004WL003360
|
nenki bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876820
|
|
MS NENKI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408503005100/77
(कडिया)
|
2725004000NRG24050620230147841
|
07/06/2023
|
BHANWARI DEVI
|
2725004WL003360
|
BHANWARI DEVI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876897
|
|
BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408503005100/78
(कडिया)
|
2725004000NRG24050620230147842
|
07/06/2023
|
DUDARAM
|
2725004WL003360
|
DUDARAM
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876980
|
|
MR DUDARAM BHERARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408503005100/79
(कडिया)
|
2725004000NRG24050620230147899
|
07/06/2023
|
Varda
|
2725004WL003361
|
Varda
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876831
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408503005100/8
(कडिया)
|
2725004000NRG24050620230147900
|
07/06/2023
|
KESHAKI BAI
|
2725004WL003361
|
KESHAKI BAI
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2463876956
|
|
MRS KESHAKI BAI WO LACHHI RAM BHIL BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408503005100/83
(कडिया)
|
2725004000NRG24050620230147901
|
07/06/2023
|
SOVNI DEVI
|
2725004WL003361
|
SOVNI DEVI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876948
|
|
MRS SOVNI BHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500408503005100/88
(कडिया)
|
2725004000NRG24050620230147902
|
07/06/2023
|
TULSHI BAI
|
2725004WL003361
|
TULSHI BAI
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876964
|
|
MRS ULLASI BAI UDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408503005100/88
(कडिया)
|
2725004000NRG24050620230147903
|
07/06/2023
|
udaram
|
2725004WL003361
|
udaram
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876817
|
|
MR UDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500408503005100/9
(कडिया)
|
2725004000NRG24050620230147844
|
07/06/2023
|
DOLI BAI
|
2725004WL003360
|
DOLI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876970
|
|
MRS DOLI BAI KESHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500408503005100/9
(कडिया)
|
2725004000NRG24050620230147843
|
07/06/2023
|
kesaram
|
2725004WL003360
|
kesaram
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876781
|
|
MR KESA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500408503005100/93
(कडिया)
|
2725004000NRG24050620230147904
|
07/06/2023
|
TEAJKI RODA BHIL
|
2725004WL003361
|
TEAJKI RODA BHIL
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876947
|
|
MRS TEAJKI RODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500408503005100/94
(कडिया)
|
2725004000NRG24050620230147905
|
07/06/2023
|
moti
|
2725004WL003361
|
moti
|
00415
|
SBIN0031221
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2463876804
|
|
MR MOTI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500408503005100/97
(कडिया)
|
2725004000NRG24050620230147906
|
07/06/2023
|
RATNI BAI
|
2725004WL003361
|
RATNI BAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463877002
|
|
MRS RATNI BAI DEVILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408503005100/98
(कडिया)
|
2725004000NRG24050620230147845
|
07/06/2023
|
fefli bai
|
2725004WL003360
|
fefli bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876799
|
|
MRS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500408503005100/99
(कडिया)
|
2725004000NRG24050620230147907
|
07/06/2023
|
chunki bai
|
2725004WL003361
|
chunki bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876812
|
|
MS CHUNAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500408503005200/101
(कडिया)
|
2725004000NRG24050620230148701
|
07/06/2023
|
vijay
|
2725004WL003383
|
vijay
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876766
|
|
MR VAJA SINGH SO BHUR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500408503005200/102
(कडिया)
|
2725004000NRG24050620230148702
|
07/06/2023
|
tamli
|
2725004WL003383
|
tamli
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876822
|
|
MS TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500408503005200/105
(कडिया)
|
2725004000NRG24050620230148703
|
07/06/2023
|
vardisingh
|
2725004WL003383
|
vardisingh
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463876761
|
|
MR VARDI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500408503005200/106
(कडिया)
|
2725004000NRG24050620230148704
|
07/06/2023
|
Knnasingh
|
2725004WL003383
|
Knnasingh
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876772
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500408503005200/133
(कडिया)
|
2725004000NRG24050620230148705
|
07/06/2023
|
GANESH SINGH
|
2725004WL003383
|
GANESH SINGH
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876925
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500408503005200/136
(कडिया)
|
2725004000NRG24050620230148707
|
07/06/2023
|
MANGLI
|
2725004WL003383
|
MANGLI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876768
|
|
MR PREM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500408503005200/142
(कडिया)
|
2725004000NRG24050620230148708
|
07/06/2023
|
laksmi
|
2725004WL003383
|
laksmi
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463877028
|
|
MRS LAXMI BAI LAXMAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500408503005200/151
(कडिया)
|
2725004000NRG24050620230148711
|
07/06/2023
|
ganesh singh
|
2725004WL003383
|
ganesh singh
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876764
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500408503005200/173
(कडिया)
|
2725004000NRG24050620230148713
|
07/06/2023
|
khem singh
|
2725004WL003383
|
khem singh
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876760
|
|
MR KHEM SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500408503005200/18
(कडिया)
|
2725004000NRG24050620230148715
|
07/06/2023
|
bhurki
|
2725004WL003383
|
bhurki
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876816
|
|
MR BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500408503005200/182
(कडिया)
|
2725004000NRG24050620230148716
|
07/06/2023
|
sita bai
|
2725004WL003383
|
sita bai
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876815
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500408503005200/185
(कडिया)
|
2725004000NRG24050620230148717
|
07/06/2023
|
mangi bai
|
2725004WL003383
|
mangi bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876809
|
|
MS MANGIBAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500408503005200/19
(कडिया)
|
2725004000NRG24050620230148718
|
07/06/2023
|
BHURAKI BAI
|
2725004WL003383
|
BHURAKI BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463877027
|
|
MRS BHURAKI BAI WO BABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500408503005200/21
(कडिया)
|
2725004000NRG24050620230148719
|
07/06/2023
|
GOPALI BAI
|
2725004WL003383
|
GOPALI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463877026
|
|
MRS GOPALI BAI WO BHERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500408503005200/25
(कडिया)
|
2725004000NRG24050620230148720
|
07/06/2023
|
CHUN SINGH
|
2725004WL003383
|
CHUN SINGH
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876762
|
|
MS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500408503005200/26
(कडिया)
|
2725004000NRG24050620230148721
|
07/06/2023
|
DALI
|
2725004WL003383
|
DALI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876981
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500408503005200/30
(कडिया)
|
2725004000NRG24050620230148722
|
07/06/2023
|
PARTI BAI
|
2725004WL003383
|
PARTI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876767
|
|
MRS PARTI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500408503005200/40
(कडिया)
|
2725004000NRG24050620230148724
|
07/06/2023
|
NAHAR SINGH
|
2725004WL003383
|
NAHAR SINGH
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876895
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500408503005200/43
(कडिया)
|
2725004000NRG24050620230148726
|
07/06/2023
|
DAVLI BAI
|
2725004WL003383
|
DAVLI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463877012
|
|
MRS DEVALI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500408503005200/55
(कडिया)
|
2725004000NRG24050620230148728
|
07/06/2023
|
Kura Singh Chadana
|
2725004WL003383
|
Kura Singh Chadana
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876776
|
|
KUR SINGH SO HEM SINGH
|
BANK OF BARODA(606985)
|
|
138
|
KUMBHALGARH
|
RJ-272500408503005200/63
(कडिया)
|
2725004000NRG24050620230148729
|
07/06/2023
|
TAMLI
|
2725004WL003383
|
TAMLI
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876999
|
|
MRS TAMLI WO NAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500408503005200/70
(कडिया)
|
2725004000NRG24050620230148730
|
07/06/2023
|
kuvar singh
|
2725004WL003383
|
kuvar singh
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876759
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500408503005200/71
(कडिया)
|
2725004000NRG24050620230148731
|
07/06/2023
|
MANI BAI
|
2725004WL003383
|
MANI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463877029
|
|
MRS MANI BAI WO BABAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500408503009300/100
(कडिया)
|
2725004000NRG24050620230147725
|
07/06/2023
|
TEJA RAM
|
2725004WL003359
|
TEJA RAM
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2463876905
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500408503009300/101
(कडिया)
|
2725004000NRG24050620230147726
|
07/06/2023
|
ANDARI BAI
|
2725004WL003359
|
ANDARI BAI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876995
|
|
MRS ANDARI BAI NANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408503009300/105
(कडिया)
|
2725004000NRG24050620230147727
|
07/06/2023
|
ramudi bai
|
2725004WL003359
|
ramudi bai
|
00415
|
SBIN0031221
|
585
|
585
|
Processed
|
12/06/2023
|
|
2463876786
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500408503009300/111
(कडिया)
|
2725004000NRG24050620230147911
|
07/06/2023
|
GULABIBAI
|
2725004WL003362
|
GULABIBAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876928
|
|
MR GULABIBAI WO HEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500408503009300/115
(कडिया)
|
2725004000NRG24050620230147728
|
07/06/2023
|
JAMUDI
|
2725004WL003359
|
JAMUDI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463877017
|
|
MRS JAMUDI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500408503009300/116
(कडिया)
|
2725004000NRG24050620230147729
|
07/06/2023
|
HIRI BAI
|
2725004WL003359
|
HIRI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876990
|
|
MRS HIRI BAI KHAMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500408503009300/117
(कडिया)
|
2725004000NRG24050620230147912
|
07/06/2023
|
POKER
|
2725004WL003362
|
POKER
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876934
|
|
MR POKER SO BHERARAMJI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500408503009300/119
(कडिया)
|
2725004000NRG24050620230147730
|
07/06/2023
|
DALKI BAI
|
2725004WL003359
|
DALKI BAI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876937
|
|
MRS DALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500408503009300/121
(कडिया)
|
2725004000NRG24050620230147733
|
07/06/2023
|
FEFLI BAI
|
2725004WL003359
|
FEFLI BAI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876992
|
|
MRS FEFLI BAI CHENARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500408503009300/123
(कडिया)
|
2725004000NRG24050620230147734
|
07/06/2023
|
SOVNI BAI
|
2725004WL003359
|
SOVNI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876989
|
|
MRS SOVNI BAI DIPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500408503009300/130
(कडिया)
|
2725004000NRG24050620230147736
|
07/06/2023
|
TEJA RAM
|
2725004WL003359
|
TEJA RAM
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463877019
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500408503009300/131
(कडिया)
|
2725004000NRG24050620230147913
|
07/06/2023
|
dhani bai
|
2725004WL003362
|
dhani bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876945
|
|
MRS DHANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500408503009300/135
(कडिया)
|
2725004000NRG24050620230148733
|
07/06/2023
|
devli
|
2725004WL003383
|
devli
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876800
|
|
MS DEVALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500408503009300/136
(कडिया)
|
2725004000NRG24050620230148734
|
07/06/2023
|
NATHKI BAI
|
2725004WL003383
|
NATHKI BAI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876982
|
|
MRS NATHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500408503009300/138
(कडिया)
|
2725004000NRG24050620230147738
|
07/06/2023
|
hanja
|
2725004WL003359
|
hanja
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876783
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500408503009300/14
(कडिया)
|
2725004000NRG24050620230147739
|
07/06/2023
|
GAJRI BAI
|
2725004WL003359
|
GAJRI BAI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876984
|
|
MRS GAJRI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500408503009300/141
(कडिया)
|
2725004000NRG24050620230147740
|
07/06/2023
|
dhapudi
|
2725004WL003359
|
dhapudi
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463877014
|
|
MRS DHAPURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500408503009300/141
(कडिया)
|
2725004000NRG24050620230147741
|
07/06/2023
|
KALLU RAM
|
2725004WL003359
|
KALLU RAM
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2463876935
|
|
MR KALURAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408503009300/144
(कडिया)
|
2725004000NRG24050620230147742
|
07/06/2023
|
KASHUMB
|
2725004WL003359
|
KASHUMB
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876998
|
|
MRS KASUMBI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500408503009300/151
(कडिया)
|
2725004000NRG24050620230147744
|
07/06/2023
|
Dimpal
|
2725004WL003359
|
Dimpal
|
00415
|
SBIN0031221
|
195
|
195
|
Processed
|
12/06/2023
|
|
2463876880
|
|
MS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500408503009300/152
(कडिया)
|
2725004000NRG24050620230147914
|
07/06/2023
|
AMRI BAI
|
2725004WL003362
|
AMRI BAI
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
12/06/2023
|
|
2463877009
|
|
MRS AMARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408503009300/157
(कडिया)
|
2725004000NRG24050620230147746
|
07/06/2023
|
NANARAM
|
2725004WL003359
|
NANARAM
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876906
|
|
NANRAM BHIL SO PARAS RAM BHIL
|
BANK OF BARODA(606985)
|
|
163
|
KUMBHALGARH
|
RJ-272500408503009300/159
(कडिया)
|
2725004000NRG24050620230148735
|
07/06/2023
|
lerki
|
2725004WL003383
|
lerki
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876952
|
|
MRS LERAKI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500408503009300/16
(कडिया)
|
2725004000NRG24050620230148736
|
07/06/2023
|
motilal
|
2725004WL003383
|
motilal
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876778
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500408503009300/162
(कडिया)
|
2725004000NRG24050620230147749
|
07/06/2023
|
hiraki
|
2725004WL003359
|
hiraki
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463877022
|
|
MRS HIRAKI WO VANA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500408503009300/162
(कडिया)
|
2725004000NRG24050620230147748
|
07/06/2023
|
VANARAM
|
2725004WL003359
|
VANARAM
|
00415
|
SBIN0031221
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463876994
|
|
MR VANA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500408503009300/163
(कडिया)
|
2725004000NRG24050620230148737
|
07/06/2023
|
bheraram
|
2725004WL003383
|
bheraram
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876824
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500408503009300/165
(कडिया)
|
2725004000NRG24050620230147750
|
07/06/2023
|
RAMUDI
|
2725004WL003359
|
RAMUDI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463877000
|
|
MRS RAMUDI DUNGARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500408503009300/166
(कडिया)
|
2725004000NRG24050620230147751
|
07/06/2023
|
udaram
|
2725004WL003359
|
udaram
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876926
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500408503009300/17
(कडिया)
|
2725004000NRG24050620230148738
|
07/06/2023
|
PANKI
|
2725004WL003383
|
PANKI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876979
|
|
MRS PANKI MOTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500408503009300/172
(कडिया)
|
2725004000NRG24050620230147916
|
07/06/2023
|
RODIBAI
|
2725004WL003362
|
RODIBAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876929
|
|
MS RODAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500408503009300/177
(कडिया)
|
2725004000NRG24050620230147752
|
07/06/2023
|
MOVNI
|
2725004WL003359
|
MOVNI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876991
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500408503009300/180
(कडिया)
|
2725004000NRG24050620230147753
|
07/06/2023
|
GANGLI
|
2725004WL003359
|
GANGLI
|
00415
|
SBIN0031221
|
780
|
780
|
Processed
|
12/06/2023
|
|
2463876986
|
|
MRS GANGLI UDARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500408503009300/181
(कडिया)
|
2725004000NRG24050620230147754
|
07/06/2023
|
PADARAM
|
2725004WL003359
|
PADARAM
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876993
|
|
MR PADARAM DHULARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500408503009300/185
(कडिया)
|
2725004000NRG24050620230147919
|
07/06/2023
|
LEELABAI
|
2725004WL003362
|
LEELABAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876932
|
|
MR LEELA WO BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500408503009300/19
(कडिया)
|
2725004000NRG24050620230148739
|
07/06/2023
|
MOVNI
|
2725004WL003383
|
MOVNI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876978
|
|
MRS MOVNI KHEMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500408503009300/193
(कडिया)
|
2725004000NRG24050620230148740
|
07/06/2023
|
GISHAKI BAI
|
2725004WL003383
|
GISHAKI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876765
|
|
MRS GHISAKI WO DOLARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500408503009300/198
(कडिया)
|
2725004000NRG24050620230147920
|
07/06/2023
|
savagi
|
2725004WL003362
|
savagi
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463876983
|
|
MRS SAWAGI WO LAL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500408503009300/199
(कडिया)
|
2725004000NRG24050620230147755
|
07/06/2023
|
BHAMRI BAI
|
2725004WL003359
|
BHAMRI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876987
|
|
MRS BHAMRI BAI BHERARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500408503009300/22
(कडिया)
|
2725004000NRG24050620230148741
|
07/06/2023
|
TILAKI GAMETI
|
2725004WL003383
|
TILAKI GAMETI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463877003
|
|
MS TILAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500408503009300/220
(कडिया)
|
2725004000NRG24050620230147757
|
07/06/2023
|
RUPLI
|
2725004WL003359
|
RUPLI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463877001
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500408503009300/23
(कडिया)
|
2725004000NRG24050620230148742
|
07/06/2023
|
movni
|
2725004WL003383
|
movni
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876949
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500408503009300/231
(कडिया)
|
2725004000NRG24050620230147758
|
07/06/2023
|
BHAMRI BAI
|
2725004WL003359
|
BHAMRI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876988
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500408503009300/235
(कडिया)
|
2725004000NRG24050620230147759
|
07/06/2023
|
PUSHPA BAI
|
2725004WL003359
|
PUSHPA BAI
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2463876985
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500408503009300/236
(कडिया)
|
2725004000NRG24050620230147760
|
07/06/2023
|
CHENAKI
|
2725004WL003359
|
CHENAKI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463877018
|
|
MRS CHENAKI WO MADHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408503009300/237
(कडिया)
|
2725004000NRG24050620230147761
|
07/06/2023
|
HAGAMI
|
2725004WL003359
|
HAGAMI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463877016
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500408503009300/242
(कडिया)
|
2725004000NRG24050620230147762
|
07/06/2023
|
NANKI BAI
|
2725004WL003359
|
NANKI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876807
|
|
MS NANAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500408503009300/244
(कडिया)
|
2725004000NRG24050620230147921
|
07/06/2023
|
AJKI BAI
|
2725004WL003362
|
AJKI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876792
|
|
MRS EJAKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500408503009300/246
(कडिया)
|
2725004000NRG24050620230147922
|
07/06/2023
|
RODKI BAI
|
2725004WL003362
|
RODKI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876806
|
|
MR RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500408503009300/251
(कडिया)
|
2725004000NRG24050620230147923
|
07/06/2023
|
khemli
|
2725004WL003362
|
khemli
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876996
|
|
MS KHIMLI BAI WO DHANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500408503009300/268
(कडिया)
|
2725004000NRG24050620230147924
|
07/06/2023
|
Dayli
|
2725004WL003362
|
Dayli
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876958
|
|
MRS DAYALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500408503009300/275
(कडिया)
|
2725004000NRG24050620230147926
|
07/06/2023
|
pushpa
|
2725004WL003362
|
pushpa
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876795
|
|
MRS PUSHPA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500408503009300/278
(कडिया)
|
2725004000NRG24050620230147927
|
07/06/2023
|
RATNI BAI
|
2725004WL003362
|
RATNI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463877006
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500408503009300/279
(कडिया)
|
2725004000NRG24050620230148743
|
07/06/2023
|
RATNI BAI
|
2725004WL003383
|
RATNI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463877011
|
|
MRS RATNI BAI TEJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408503009300/28
(कडिया)
|
2725004000NRG24050620230148744
|
07/06/2023
|
MAKNI
|
2725004WL003383
|
MAKNI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876954
|
|
MRS MAKNI WO MADHU LAL GAMETIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500408503009300/29
(कडिया)
|
2725004000NRG24050620230148745
|
07/06/2023
|
nanduri
|
2725004WL003383
|
nanduri
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876827
|
|
MISS NANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500408503009300/293
(कडिया)
|
2725004000NRG24050620230147766
|
07/06/2023
|
dhana singh
|
2725004WL003359
|
dhana singh
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876907
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500408503009300/299
(कडिया)
|
2725004000NRG24050620230147929
|
07/06/2023
|
KHIMLI BAI
|
2725004WL003362
|
KHIMLI BAI
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
12/06/2023
|
|
2463877007
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500408503009300/304
(कडिया)
|
2725004000NRG24050620230148746
|
07/06/2023
|
bhavri bai
|
2725004WL003383
|
bhavri bai
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876811
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500408503009300/308
(कडिया)
|
2725004000NRG24050620230148747
|
07/06/2023
|
HIRKI BAI
|
2725004WL003383
|
HIRKI BAI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876813
|
|
Hiraki Bhil
|
BANK OF BARODA(606985)
|
|
201
|
KUMBHALGARH
|
RJ-272500408503009300/31
(कडिया)
|
2725004000NRG24050620230148748
|
07/06/2023
|
AJKI BAI
|
2725004WL003383
|
AJKI BAI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876896
|
|
AJKI BAI GAMETI KURA RAM GAMET AJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500408503009300/315
(कडिया)
|
2725004000NRG24050620230147767
|
07/06/2023
|
SITA BAI
|
2725004WL003359
|
SITA BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876955
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500408503009300/316
(कडिया)
|
2725004000NRG24050620230147931
|
07/06/2023
|
KAMLA BAI
|
2725004WL003362
|
KAMLA BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876794
|
|
MRS KAMALA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500408503009300/32
(कडिया)
|
2725004000NRG24050620230148749
|
07/06/2023
|
NANKI
|
2725004WL003383
|
NANKI
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876961
|
|
MS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408503009300/321
(कडिया)
|
2725004000NRG24050620230148750
|
07/06/2023
|
papali
|
2725004WL003383
|
papali
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876782
|
|
MRS PAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500408503009300/323
(कडिया)
|
2725004000NRG24050620230147933
|
07/06/2023
|
hagami bai
|
2725004WL003362
|
hagami bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876818
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500408503009300/330
(कडिया)
|
2725004000NRG24050620230147769
|
07/06/2023
|
nani
|
2725004WL003359
|
nani
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2463876798
|
|
MS NANIDEVI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500408503009300/331
(कडिया)
|
2725004000NRG24050620230147770
|
07/06/2023
|
MANGLI BAI
|
2725004WL003359
|
MANGLI BAI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876821
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
209
|
KUMBHALGARH
|
RJ-272500408503009300/333
(कडिया)
|
2725004000NRG24050620230147771
|
07/06/2023
|
GAJRI
|
2725004WL003359
|
GAJRI
|
00415
|
SBIN0031221
|
975
|
975
|
Processed
|
12/06/2023
|
|
2463876951
|
|
MRS GAJRI W O LAXMAN SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500408503009300/347
(कडिया)
|
2725004000NRG24050620230147934
|
07/06/2023
|
mira devi
|
2725004WL003362
|
mira devi
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876950
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500408503009300/349
(कडिया)
|
2725004000NRG24050620230148751
|
07/06/2023
|
ramudi
|
2725004WL003383
|
ramudi
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876802
|
|
MS RAMUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500408503009300/352
(कडिया)
|
2725004000NRG24050620230147935
|
07/06/2023
|
indra bai
|
2725004WL003362
|
indra bai
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463876876
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500408503009300/354
(कडिया)
|
2725004000NRG24050620230147772
|
07/06/2023
|
GAGLI
|
2725004WL003359
|
GAGLI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876763
|
|
GAGLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
214
|
KUMBHALGARH
|
RJ-272500408503009300/376
(कडिया)
|
2725004000NRG24050620230148752
|
07/06/2023
|
kamla bai
|
2725004WL003383
|
kamla bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876830
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500408503009300/38
(कडिया)
|
2725004000NRG24050620230147936
|
07/06/2023
|
TAMLI BAI
|
2725004WL003362
|
TAMLI BAI
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463877008
|
|
MRS TAMLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500408503009300/388
(कडिया)
|
2725004000NRG24050620230147773
|
07/06/2023
|
gmuram
|
2725004WL003359
|
gmuram
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463877020
|
|
MR GAMU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500408503009300/39
(कडिया)
|
2725004000NRG24050620230147937
|
07/06/2023
|
GANASHI
|
2725004WL003362
|
GANASHI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876960
|
|
MRS GANESHI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500408503009300/395
(कडिया)
|
2725004000NRG24050620230147938
|
07/06/2023
|
rukmani
|
2725004WL003362
|
rukmani
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876878
|
|
MRS RUKAMAN KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500408503009300/402
(कडिया)
|
2725004000NRG24050620230147774
|
07/06/2023
|
mira
|
2725004WL003359
|
mira
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876829
|
|
MS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500408503009300/411
(कडिया)
|
2725004000NRG24050620230148753
|
07/06/2023
|
varju
|
2725004WL003383
|
varju
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876875
|
|
MS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500408503009300/422
(कडिया)
|
2725004000NRG24050620230147775
|
07/06/2023
|
rupli
|
2725004WL003359
|
rupli
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876771
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500408503009300/43
(कडिया)
|
2725004000NRG24050620230148754
|
07/06/2023
|
anasi bai
|
2725004WL003383
|
anasi bai
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876814
|
|
MS ANASI BHIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500408503009300/46
(कडिया)
|
2725004000NRG24050620230147939
|
07/06/2023
|
KAKUDI BAI
|
2725004WL003362
|
KAKUDI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463877004
|
|
MRS KAKUDI BAI NAVLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500408503009300/53
(कडिया)
|
2725004000NRG24050620230148755
|
07/06/2023
|
GHISA RAM BHIL
|
2725004WL003383
|
GHISA RAM BHIL
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463877024
|
|
MR GHISA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500408503009300/62
(कडिया)
|
2725004000NRG24050620230148756
|
07/06/2023
|
dolki bai
|
2725004WL003383
|
dolki bai
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876791
|
|
MRS DOLKI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500408503009300/63
(कडिया)
|
2725004000NRG24050620230148757
|
07/06/2023
|
sangari
|
2725004WL003383
|
sangari
|
00415
|
SBIN0031221
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876777
|
|
MRS SINGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500408503009300/64
(कडिया)
|
2725004000NRG24050620230147776
|
07/06/2023
|
NARU RAM
|
2725004WL003359
|
NARU RAM
|
00415
|
SBIN0031221
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463876924
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500408503009300/67
(कडिया)
|
2725004000NRG24050620230147777
|
07/06/2023
|
LERKI BAI
|
2725004WL003359
|
LERKI BAI
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2463877010
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500408503009300/69
(कडिया)
|
2725004000NRG24050620230147778
|
07/06/2023
|
MULAKI
|
2725004WL003359
|
MULAKI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463877015
|
|
MRS MULAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500408503009300/7
(कडिया)
|
2725004000NRG24050620230147940
|
07/06/2023
|
payari
|
2725004WL003362
|
payari
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876785
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500408503009300/80
(कडिया)
|
2725004000NRG24050620230147780
|
07/06/2023
|
TEJAKI
|
2725004WL003359
|
TEJAKI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463877021
|
|
MRS TEJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500408503009300/95
(कडिया)
|
2725004000NRG24050620230147781
|
07/06/2023
|
NANDUBAI
|
2725004WL003359
|
NANDUBAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876908
|
|
MR NANDUBAI WO TULSASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508420
|
508420
|
|
|
|
|
|
|
|
|
233
|
KUMBHALGARH
|
RJ-272500408503005100/123
(कडिया)
|
2725004000NRG24050620230147856
|
07/06/2023
|
HAGAMI BAI
|
2725004WL003361
|
HAGAMI BAI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876853
|
|
MS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500408503005100/162
(कडिया)
|
2725004000NRG24050620230147830
|
07/06/2023
|
MAGLI BAI
|
2725004WL003360
|
MAGLI BAI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463876866
|
|
MAGLI BAI W/O SOHAN LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUMBHALGARH
|
RJ-272500408503005100/60
(कडिया)
|
2725004000NRG24050620230147896
|
07/06/2023
|
NANKI
|
2725004WL003361
|
NANKI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876851
|
|
NANKI /DEVA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUMBHALGARH
|
RJ-272500408503005100/63
(कडिया)
|
2725004000NRG24050620230147837
|
07/06/2023
|
HIRKI BAI
|
2725004WL003360
|
HIRKI BAI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876850
|
|
Mrs. HIRKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUMBHALGARH
|
RJ-272500408503005200/135
(कडिया)
|
2725004000NRG24050620230148706
|
07/06/2023
|
padam singh
|
2725004WL003383
|
padam singh
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2463876835
|
|
Mr. PADAM SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUMBHALGARH
|
RJ-272500408503009300/160
(कडिया)
|
2725004000NRG24050620230147747
|
07/06/2023
|
LADU RAM
|
2725004WL003359
|
LADU RAM
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2463876855
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUMBHALGARH
|
RJ-272500408503009300/212
(कडिया)
|
2725004000NRG24050620230147756
|
07/06/2023
|
CHAMNI
|
2725004WL003359
|
CHAMNI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876844
|
|
CHAMNI BAI
|
INDUSIND BANK(607189)
|
|
240
|
KUMBHALGARH
|
RJ-272500408503009300/265
(कडिया)
|
2725004000NRG24050620230147765
|
07/06/2023
|
RODKI BAI
|
2725004WL003359
|
RODKI BAI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876845
|
|
Mrs. RODKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUMBHALGARH
|
RJ-272500408503009300/296
(कडिया)
|
2725004000NRG24050620230147928
|
07/06/2023
|
man singh
|
2725004WL003362
|
man singh
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2463876837
|
|
Mr. MAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUMBHALGARH
|
RJ-272500408503005000/176
(कडिया)
|
2725004000NRG24050620230147787
|
07/06/2023
|
nojki
|
2725004WL003360
|
nojki
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876858
|
|
MS NOJAKIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMBHALGARH
|
RJ-272500408503005000/215
(कडिया)
|
2725004000NRG24050620230147791
|
07/06/2023
|
magni
|
2725004WL003360
|
magni
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876871
|
|
MS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMBHALGARH
|
RJ-272500408503005000/85
(कडिया)
|
2725004000NRG24050620230147816
|
07/06/2023
|
MEERA BAI
|
2725004WL003360
|
MEERA BAI
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876860
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUMBHALGARH
|
RJ-272500408503005100/131
(कडिया)
|
2725004000NRG24050620230147860
|
07/06/2023
|
AJKI BAI
|
2725004WL003361
|
AJKI BAI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876854
|
|
AJKI BAI /SHANTI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUMBHALGARH
|
RJ-272500408503005100/152
(कडिया)
|
2725004000NRG24050620230147826
|
07/06/2023
|
keski bai
|
2725004WL003360
|
keski bai
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876857
|
|
keski bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
247
|
KUMBHALGARH
|
RJ-272500408503005100/158
(कडिया)
|
2725004000NRG24050620230147827
|
07/06/2023
|
GANESHI BAI
|
2725004WL003360
|
GANESHI BAI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876861
|
|
GANESHI BAI/HARING RAM GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUMBHALGARH
|
RJ-272500408503005100/173
(कडिया)
|
2725004000NRG24050620230147866
|
07/06/2023
|
ghisa
|
2725004WL003361
|
ghisa
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463876869
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMBHALGARH
|
RJ-272500408503005100/176
(कडिया)
|
2725004000NRG24050620230147868
|
07/06/2023
|
champa bai
|
2725004WL003361
|
champa bai
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2463876868
|
|
CHAMPA BAI WO KANA RAM BHIL
|
BANK OF BARODA(606985)
|
|
250
|
KUMBHALGARH
|
RJ-272500408503005100/37
(कडिया)
|
2725004000NRG24050620230147833
|
07/06/2023
|
PARTA RAM
|
2725004WL003360
|
PARTA RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876862
|
|
Mr. PARTA RAM S/O UDA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUMBHALGARH
|
RJ-272500408503005200/165
(कडिया)
|
2725004000NRG24050620230148712
|
07/06/2023
|
sovani
|
2725004WL003383
|
sovani
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876864
|
|
SOVNI BAI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUMBHALGARH
|
RJ-272500408503005200/40
(कडिया)
|
2725004000NRG24050620230148725
|
07/06/2023
|
KAWARI BAI
|
2725004WL003383
|
KAWARI BAI
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876863
|
|
KAWARI BAI W/O NAHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUMBHALGARH
|
RJ-272500408503005200/93
(कडिया)
|
2725004000NRG24050620230148732
|
07/06/2023
|
mangali bai
|
2725004WL003383
|
mangali bai
|
00606
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876848
|
|
Mrs. MANGLI BAI /TULSA SINGH CHADAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUMBHALGARH
|
RJ-272500408503009300/120
(कडिया)
|
2725004000NRG24050620230147732
|
07/06/2023
|
GULABI BAI
|
2725004WL003359
|
GULABI BAI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876849
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUMBHALGARH
|
RJ-272500408503009300/130
(कडिया)
|
2725004000NRG24050620230147737
|
07/06/2023
|
dhaki bai
|
2725004WL003359
|
dhaki bai
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876865
|
|
Dakudi Devi
|
BANK OF BARODA(606985)
|
|
256
|
KUMBHALGARH
|
RJ-272500408503009300/150
(कडिया)
|
2725004000NRG24050620230147743
|
07/06/2023
|
bhavri bai
|
2725004WL003359
|
bhavri bai
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876838
|
|
BHANWRI BAI /BHUR SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUMBHALGARH
|
RJ-272500408503009300/174
(कडिया)
|
2725004000NRG24050620230147917
|
07/06/2023
|
rupali
|
2725004WL003362
|
rupali
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463876847
|
|
Mrs. RUPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUMBHALGARH
|
RJ-272500408503009300/258
(कडिया)
|
2725004000NRG24050620230147763
|
07/06/2023
|
bheru singh
|
2725004WL003359
|
bheru singh
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876872
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUMBHALGARH
|
RJ-272500408503009300/273
(कडिया)
|
2725004000NRG24050620230147925
|
07/06/2023
|
chagni
|
2725004WL003362
|
chagni
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2463876841
|
|
VANARAM GOMITI S/O MANARAM GOMITI
|
BANK OF BARODA(606985)
|
|
260
|
KUMBHALGARH
|
RJ-272500408503009300/307
(कडिया)
|
2725004000NRG24050620230147930
|
07/06/2023
|
rambha
|
2725004WL003362
|
rambha
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463876840
|
|
RAMBA BAI WO NARU LAL GAMETI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUMBHALGARH
|
RJ-272500408503009300/72
(कडिया)
|
2725004000NRG24050620230147779
|
07/06/2023
|
dhapudi
|
2725004WL003359
|
dhapudi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2463876839
|
|
Mrs. DHAPUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUMBHALGARH
|
RJ-272500408503009300/97
(कडिया)
|
2725004000NRG24050620230147782
|
07/06/2023
|
laxmi
|
2725004WL003359
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876843
|
|
LAXMI BAI W/O KHAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69575
|
69575
|
|
|
|
|
|
|
|
|
263
|
KUMBHALGARH
|
RJ-272500408503005000/208
(कडिया)
|
2725004000NRG24050620230147790
|
07/06/2023
|
nanki
|
2725004WL003360
|
nanki
|
00698
|
RMGB0000538
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463876856
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMBHALGARH
|
RJ-272500408503005100/173
(कडिया)
|
2725004000NRG24050620230147867
|
07/06/2023
|
bhagali
|
2725004WL003361
|
bhagali
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463876870
|
|
MS BHAGALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUMBHALGARH
|
RJ-272500408503005100/86
(कडिया)
|
2725004000NRG24050620230147910
|
07/06/2023
|
Dul Singh
|
2725004WL003362
|
Dul Singh
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463876834
|
|
Mr. DUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KUMBHALGARH
|
RJ-272500408503005200/145
(कडिया)
|
2725004000NRG24050620230148709
|
07/06/2023
|
RATNI
|
2725004WL003383
|
RATNI
|
00698
|
RMGB0000538
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2463876846
|
|
Mrs. RATNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUMBHALGARH
|
RJ-272500408503005200/52
(कडिया)
|
2725004000NRG24050620230148727
|
07/06/2023
|
Limki Bai
|
2725004WL003383
|
Limki Bai
|
00698
|
RMGB0000538
|
2660
|
2660
|
Rejected
|
12/06/2023
|
|
2463876859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
KUMBHALGARH
|
RJ-272500408503009300/127
(कडिया)
|
2725004000NRG24050620230147735
|
07/06/2023
|
JUMLI BAI
|
2725004WL003359
|
JUMLI BAI
|
00698
|
RMGB0000538
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2463876842
|
|
Mrs. JUMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KUMBHALGARH
|
RJ-272500408503009300/172
(कडिया)
|
2725004000NRG24050620230147915
|
07/06/2023
|
kuraram
|
2725004WL003362
|
kuraram
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2463876836
|
|
Mr. KURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KUMBHALGARH
|
RJ-272500408503009300/179
(कडिया)
|
2725004000NRG24050620230147918
|
07/06/2023
|
ansi bai
|
2725004WL003362
|
ansi bai
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463876852
|
|
ANSI DEVI /PANNA RAM GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KUMBHALGARH
|
RJ-272500408503009300/327
(कडिया)
|
2725004000NRG24050620230147768
|
07/06/2023
|
LAXMI BAI
|
2725004WL003359
|
LAXMI BAI
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463876867
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20785
|
20785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628945
|
628945
|
|
|
|
|
|
|
|