|
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-272500410703011000/247
(उसर)
|
2725004000NRG24020620230140004
|
07/06/2023
|
NANA
|
2725004WL003180
|
NANA
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2457976531
|
|
Nana Ram
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410703011000/296
(उसर)
|
2725004000NRG24020620230139994
|
07/06/2023
|
MAGAN
|
2725004WL003179
|
MAGAN
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2457976529
|
|
Magan Singh
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410703011200/12
(उसर)
|
2725004000NRG24020620230140126
|
07/06/2023
|
MIYARAM
|
2725004WL003182
|
MIYARAM
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976528
|
|
Miya Ram
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500410703011200/29
(उसर)
|
2725004000NRG24020620230140078
|
07/06/2023
|
DAKHUDI
|
2725004WL003181
|
DAKHUDI
|
00045
|
BARB0KELWAR
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976530
|
|
DAKHUDI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500410703011000/268
(उसर)
|
2725004000NRG24020620230139991
|
07/06/2023
|
FULKI
|
2725004WL003179
|
FULKI
|
00415
|
SBIN0010452
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976442
|
|
MRS FULKI BAI PADA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500410703011100/147
(उसर)
|
2725004000NRG24020620230140014
|
07/06/2023
|
MOTKI
|
2725004WL003180
|
MOTKI
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976434
|
|
MRS MOTAKI BAI DUNGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500410703011000/100
(उसर)
|
2725004000NRG24020620230139963
|
07/06/2023
|
deva ram
|
2725004WL003179
|
deva ram
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976510
|
|
Mr. DEVA RAM RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUMBHALGARH
|
RJ-272500410703011000/100
(उसर)
|
2725004000NRG24020620230139964
|
07/06/2023
|
DEVLI BAI
|
2725004WL003179
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976633
|
|
MRS DEVLI BAI DEVA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500410703011000/104
(उसर)
|
2725004000NRG24020620230139965
|
07/06/2023
|
KANKI BAI
|
2725004WL003179
|
KANKI BAI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976627
|
|
MRS KANKI BAI CHATRA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500410703011000/106
(उसर)
|
2725004000NRG24020620230139966
|
07/06/2023
|
DHAPU BAI
|
2725004WL003179
|
DHAPU BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976637
|
|
MRS DHAPU BAI UDAI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410703011000/109
(उसर)
|
2725004000NRG24020620230139967
|
07/06/2023
|
LILA BAI
|
2725004WL003179
|
LILA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976634
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500410703011000/117
(उसर)
|
2725004000NRG24020620230139968
|
07/06/2023
|
DEVLI BAI
|
2725004WL003179
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976561
|
|
MRS DEVLI BAI MOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410703011000/130
(उसर)
|
2725004000NRG24020620230139969
|
07/06/2023
|
LEELA BAI
|
2725004WL003179
|
LEELA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976526
|
|
MRS LEELA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500410703011000/137
(उसर)
|
2725004000NRG24020620230139970
|
07/06/2023
|
RAJI BAI
|
2725004WL003179
|
RAJI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976636
|
|
RAJI BAI /KHEM SINGH MUNDAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUMBHALGARH
|
RJ-272500410703011000/139
(उसर)
|
2725004000NRG24020620230139971
|
07/06/2023
|
FEFLI BAI
|
2725004WL003179
|
FEFLI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976624
|
|
MRS FEFLI BAI SHAMBHU SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410703011000/143
(उसर)
|
2725004000NRG24020620230139973
|
07/06/2023
|
PARKI BAI
|
2725004WL003179
|
PARKI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976630
|
|
MRS PARKI BAI VIRMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410703011000/143
(उसर)
|
2725004000NRG24020620230139972
|
07/06/2023
|
VERAM RAM
|
2725004WL003179
|
VERAM RAM
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976514
|
|
MR VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410703011000/148
(उसर)
|
2725004000NRG24020620230139974
|
07/06/2023
|
EAJKI BAI
|
2725004WL003179
|
EAJKI BAI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976632
|
|
MRS EAJKI BAI KESHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410703011000/15
(उसर)
|
2725004000NRG24020620230140160
|
07/06/2023
|
TAMLI BAI
|
2725004WL003183
|
TAMLI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976557
|
|
MRS TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410703011000/150
(उसर)
|
2725004000NRG24020620230139975
|
07/06/2023
|
shanker
|
2725004WL003179
|
shanker
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976439
|
|
MR SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500410703011000/152
(उसर)
|
2725004000NRG24020620230139976
|
07/06/2023
|
LALETA BAI
|
2725004WL003179
|
LALETA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976443
|
|
MRS LALETA BAI VAJE SHING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410703011000/17
(उसर)
|
2725004000NRG24020620230140161
|
07/06/2023
|
MOVANI BAI
|
2725004WL003183
|
MOVANI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976451
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410703011000/172
(उसर)
|
2725004000NRG24020620230139977
|
07/06/2023
|
GHESEE BAI
|
2725004WL003179
|
GHESEE BAI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976438
|
|
MRS GHESEE BAI CHAGAN SHING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410703011000/183
(उसर)
|
2725004000NRG24020620230139978
|
07/06/2023
|
ANSI BAI
|
2725004WL003179
|
ANSI BAI
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976629
|
|
MRS ANSI BAI MANA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410703011000/188
(उसर)
|
2725004000NRG24020620230140162
|
07/06/2023
|
SAYRI BAI
|
2725004WL003183
|
SAYRI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976626
|
|
MRS SAYRI BAI KALU RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410703011000/191
(उसर)
|
2725004000NRG24020620230139979
|
07/06/2023
|
LEELA BAI
|
2725004WL003179
|
LEELA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976437
|
|
MRS LEELA BAI BABU SHING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500410703011000/192
(उसर)
|
2725004000NRG24020620230139980
|
07/06/2023
|
dalu ram
|
2725004WL003179
|
dalu ram
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976524
|
|
MS DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410703011000/193
(उसर)
|
2725004000NRG24020620230139981
|
07/06/2023
|
KAMLA BAI
|
2725004WL003179
|
KAMLA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976623
|
|
MRS KAMLA BAI PARTAB SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410703011000/206
(उसर)
|
2725004000NRG24020620230139982
|
07/06/2023
|
FAPLI BAI
|
2725004WL003179
|
FAPLI BAI
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
2457976440
|
|
MRS PHEFLI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410703011000/210
(उसर)
|
2725004000NRG24020620230139983
|
07/06/2023
|
BHAVANA BAI
|
2725004WL003179
|
BHAVANA BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976436
|
|
MRS BHAVANA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410703011000/211
(उसर)
|
2725004000NRG24020620230140163
|
07/06/2023
|
KHEEMLI BAI
|
2725004WL003183
|
KHEEMLI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976446
|
|
MRS KHEEMLI BAI CHUN SHING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410703011000/228
(उसर)
|
2725004000NRG24020620230139984
|
07/06/2023
|
SHANTA BAI
|
2725004WL003179
|
SHANTA BAI
|
00415
|
SBIN0031484
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2457976501
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410703011000/23
(उसर)
|
2725004000NRG24020620230140003
|
07/06/2023
|
PUSHPA BAI
|
2725004WL003180
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976622
|
|
MRS PUSHPA BAI LAXMAN DAS JI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410703011000/238
(उसर)
|
2725004000NRG24020620230139985
|
07/06/2023
|
keshar
|
2725004WL003179
|
keshar
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976509
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410703011000/241
(उसर)
|
2725004000NRG24020620230139986
|
07/06/2023
|
bhuri bai
|
2725004WL003179
|
bhuri bai
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976490
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410703011000/243
(उसर)
|
2725004000NRG24020620230139987
|
07/06/2023
|
NATHI BAI
|
2725004WL003179
|
NATHI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976485
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410703011000/259
(उसर)
|
2725004000NRG24020620230140164
|
07/06/2023
|
vashni bai
|
2725004WL003183
|
vashni bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976525
|
|
MISS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410703011000/262
(उसर)
|
2725004000NRG24020620230139988
|
07/06/2023
|
chandri
|
2725004WL003179
|
chandri
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976502
|
|
MRS CHANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410703011000/264
(उसर)
|
2725004000NRG24020620230139989
|
07/06/2023
|
himli
|
2725004WL003179
|
himli
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976500
|
|
MRS HIMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410703011000/265
(उसर)
|
2725004000NRG24020620230139990
|
07/06/2023
|
santa
|
2725004WL003179
|
santa
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
2457976508
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500410703011000/269
(उसर)
|
2725004000NRG24020620230140165
|
07/06/2023
|
VACHNI BAI
|
2725004WL003183
|
VACHNI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976491
|
|
MRS VASANI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410703011000/270
(उसर)
|
2725004000NRG24020620230140166
|
07/06/2023
|
narayni
|
2725004WL003183
|
narayni
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976498
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410703011000/279
(उसर)
|
2725004000NRG24020620230139992
|
07/06/2023
|
puspa bai
|
2725004WL003179
|
puspa bai
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976480
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410703011000/289
(उसर)
|
2725004000NRG24020620230139993
|
07/06/2023
|
RADHA BAI
|
2725004WL003179
|
RADHA BAI
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2457976441
|
|
MRS RADHA BAI SATARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410703011000/298
(उसर)
|
2725004000NRG24020620230140167
|
07/06/2023
|
RATNI BAI
|
2725004WL003183
|
RATNI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976625
|
|
MRS RATNI BAI KALU SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410703011000/314
(उसर)
|
2725004000NRG24020620230139995
|
07/06/2023
|
NARESH SINGH
|
2725004WL003179
|
NARESH SINGH
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2457976505
|
|
MRS NARESH BHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410703011000/34
(उसर)
|
2725004000NRG24020620230140168
|
07/06/2023
|
pani bai
|
2725004WL003183
|
pani bai
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976478
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410703011000/37
(उसर)
|
2725004000NRG24020620230140169
|
07/06/2023
|
VACANI BAI
|
2725004WL003183
|
VACANI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976493
|
|
MRS VASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410703011000/38
(उसर)
|
2725004000NRG24020620230140170
|
07/06/2023
|
MOVNI BAI
|
2725004WL003183
|
MOVNI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976564
|
|
MRS MOVNI BAI BHOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410703011000/43
(उसर)
|
2725004000NRG24020620230140171
|
07/06/2023
|
RUP SINGH
|
2725004WL003183
|
RUP SINGH
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976532
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410703011000/5
(उसर)
|
2725004000NRG24020620230140172
|
07/06/2023
|
RUPLI BAI
|
2725004WL003183
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976566
|
|
MRS RUPLI BAI KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410703011000/52
(उसर)
|
2725004000NRG24020620230139996
|
07/06/2023
|
PEEYARI BAI
|
2725004WL003179
|
PEEYARI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976452
|
|
MRS PYARI BAI PADA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410703011000/53
(उसर)
|
2725004000NRG24020620230140005
|
07/06/2023
|
INDRA BAI
|
2725004WL003180
|
INDRA BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976620
|
|
MRS INDRA BAI PANNA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410703011000/56
(उसर)
|
2725004000NRG24020620230140173
|
07/06/2023
|
tila
|
2725004WL003183
|
tila
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2457976453
|
|
MR TILARAM MEGAWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410703011000/58
(उसर)
|
2725004000NRG24020620230139997
|
07/06/2023
|
udaki bai
|
2725004WL003179
|
udaki bai
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976497
|
|
MRS UDAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410703011000/59
(उसर)
|
2725004000NRG24020620230140174
|
07/06/2023
|
HAJARI RAM BHIL
|
2725004WL003183
|
HAJARI RAM BHIL
|
00415
|
SBIN0031484
|
540
|
540
|
Processed
|
12/06/2023
|
|
2457976476
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410703011000/60
(उसर)
|
2725004000NRG24020620230140006
|
07/06/2023
|
HAMERI BAI
|
2725004WL003180
|
HAMERI BAI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2457976562
|
|
MRS HAMERI BAI KESHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410703011000/64
(उसर)
|
2725004000NRG24020620230140175
|
07/06/2023
|
NANKI BAI
|
2725004WL003183
|
NANKI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976568
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410703011000/67
(उसर)
|
2725004000NRG24020620230139998
|
07/06/2023
|
TAMUDI BAI
|
2725004WL003179
|
TAMUDI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976445
|
|
MRS TAMUDI BAI NATHU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410703011000/69
(उसर)
|
2725004000NRG24020620230139999
|
07/06/2023
|
MEERA
|
2725004WL003179
|
MEERA
|
00415
|
SBIN0031484
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2457976495
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410703011000/70
(उसर)
|
2725004000NRG24020620230140000
|
07/06/2023
|
CHANNI BAI
|
2725004WL003179
|
CHANNI BAI
|
00415
|
SBIN0031484
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2457976631
|
|
MRS CHANNI BAI PEMA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410703011000/74
(उसर)
|
2725004000NRG24020620230140001
|
07/06/2023
|
lasudi
|
2725004WL003179
|
lasudi
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976494
|
|
LACHUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMBHALGARH
|
RJ-272500410703011000/75
(उसर)
|
2725004000NRG24020620230140176
|
07/06/2023
|
DUDA RAM
|
2725004WL003183
|
DUDA RAM
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976628
|
|
MR DUDA RAM JI DHULA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410703011000/78
(उसर)
|
2725004000NRG24020620230140178
|
07/06/2023
|
LAXMI BAI
|
2725004WL003183
|
LAXMI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976559
|
|
MRS LAXMI BAI PAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500410703011000/79
(उसर)
|
2725004000NRG24020620230140179
|
07/06/2023
|
TAMLI BAI
|
2725004WL003183
|
TAMLI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976503
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410703011000/80
(उसर)
|
2725004000NRG24020620230140180
|
07/06/2023
|
KANKU BAI
|
2725004WL003183
|
KANKU BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976560
|
|
MRS KANKU BAI DOALAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500410703011000/83
(उसर)
|
2725004000NRG24020620230140182
|
07/06/2023
|
VASHNI BAI
|
2725004WL003183
|
VASHNI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976512
|
|
MR VASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410703011000/84
(उसर)
|
2725004000NRG24020620230140183
|
07/06/2023
|
TIPU BAI
|
2725004WL003183
|
TIPU BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976479
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500410703011000/90
(उसर)
|
2725004000NRG24020620230140184
|
07/06/2023
|
SURTI BAI
|
2725004WL003183
|
SURTI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976558
|
|
MRS SURTI BAI MOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410703011000/92
(उसर)
|
2725004000NRG24020620230140185
|
07/06/2023
|
DEVLI BAI
|
2725004WL003183
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2457976621
|
|
MRS DEVLI BAI KISHAN LAL JI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410703011000/96
(उसर)
|
2725004000NRG24020620230140186
|
07/06/2023
|
HIR SINGH
|
2725004WL003183
|
HIR SINGH
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
12/06/2023
|
|
2457976563
|
|
MR HIR SINGH VAJHE SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410703011000/97
(उसर)
|
2725004000NRG24020620230140002
|
07/06/2023
|
TEELI BAI
|
2725004WL003179
|
TEELI BAI
|
00415
|
SBIN0031484
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2457976444
|
|
TILAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500410703011100/1
(उसर)
|
2725004000NRG24020620230140007
|
07/06/2023
|
HANGAMI BAI
|
2725004WL003180
|
HANGAMI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976543
|
|
MRS HANGAMI BAI LILA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410703011100/10
(उसर)
|
2725004000NRG24020620230140008
|
07/06/2023
|
HIMLI BAI
|
2725004WL003180
|
HIMLI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2457976539
|
|
MRS HEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410703011100/11
(उसर)
|
2725004000NRG24020620230140009
|
07/06/2023
|
rupli bai
|
2725004WL003180
|
rupli bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976465
|
|
MRS RUPALI BAI WO GAMANA RAM BHEEL GAMET
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410703011100/128
(उसर)
|
2725004000NRG24020620230140187
|
07/06/2023
|
mohani
|
2725004WL003183
|
mohani
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976492
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410703011100/13
(उसर)
|
2725004000NRG24020620230140010
|
07/06/2023
|
DHULKI BAI
|
2725004WL003180
|
DHULKI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976552
|
|
MRS DHULKI BAI MOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410703011100/14
(उसर)
|
2725004000NRG24020620230140011
|
07/06/2023
|
mangi bai
|
2725004WL003180
|
mangi bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976466
|
|
MRS MANGALI BAI WO BHAMARA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410703011100/141
(उसर)
|
2725004000NRG24020620230140012
|
07/06/2023
|
VACHNI BAI
|
2725004WL003180
|
VACHNI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976477
|
|
BasantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KUMBHALGARH
|
RJ-272500410703011100/145
(उसर)
|
2725004000NRG24020620230140013
|
07/06/2023
|
leela
|
2725004WL003180
|
leela
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976511
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410703011100/151
(उसर)
|
2725004000NRG24020620230140015
|
07/06/2023
|
HONKI BAI
|
2725004WL003180
|
HONKI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976551
|
|
MRS SONKI BAI BHURA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410703011100/153
(उसर)
|
2725004000NRG24020620230140016
|
07/06/2023
|
DOLKI BAI
|
2725004WL003180
|
DOLKI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976639
|
|
MRS DAULI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410703011100/16
(उसर)
|
2725004000NRG24020620230140017
|
07/06/2023
|
CHUNKI BAI
|
2725004WL003180
|
CHUNKI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976553
|
|
MRS CHUNKI BAI BHAVAR LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410703011100/162
(उसर)
|
2725004000NRG24020620230140018
|
07/06/2023
|
PUSPA BAI
|
2725004WL003180
|
PUSPA BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976496
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410703011100/167
(उसर)
|
2725004000NRG24020620230140019
|
07/06/2023
|
PUSPA
|
2725004WL003180
|
PUSPA
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976504
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410703011100/19
(उसर)
|
2725004000NRG24020620230140020
|
07/06/2023
|
LALA RAM
|
2725004WL003180
|
LALA RAM
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976548
|
|
MR LALA RAM KHETI RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500410703011100/24
(उसर)
|
2725004000NRG24020620230140021
|
07/06/2023
|
GALA RAM
|
2725004WL003180
|
GALA RAM
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976533
|
|
MR GALA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410703011100/24
(उसर)
|
2725004000NRG24020620230140022
|
07/06/2023
|
HANSLI BAI
|
2725004WL003180
|
HANSLI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976475
|
|
MRS HANSALI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410703011100/25
(उसर)
|
2725004000NRG24020620230140023
|
07/06/2023
|
KALKI BAI
|
2725004WL003180
|
KALKI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976555
|
|
MRS KALKI BAI SHANKAR LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500410703011100/26
(उसर)
|
2725004000NRG24020620230140024
|
07/06/2023
|
JAVERI
|
2725004WL003180
|
JAVERI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976567
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410703011100/3
(उसर)
|
2725004000NRG24020620230140025
|
07/06/2023
|
PARTABI BAI
|
2725004WL003180
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976554
|
|
MRS PARTABI BAI LAKHMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500410703011100/35
(उसर)
|
2725004000NRG24020620230140027
|
07/06/2023
|
VADNI BAI
|
2725004WL003180
|
VADNI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976538
|
|
MRS VADNI BAI LACHA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410703011100/37
(उसर)
|
2725004000NRG24020620230140028
|
07/06/2023
|
RUKMANI BAI
|
2725004WL003180
|
RUKMANI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976638
|
|
MRS RUKMANI BAI HAMER LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410703011100/39
(उसर)
|
2725004000NRG24020620230140029
|
07/06/2023
|
CHANKI BAI
|
2725004WL003180
|
CHANKI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976537
|
|
MRS CHANNI BAI NANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410703011100/40
(उसर)
|
2725004000NRG24020620230140030
|
07/06/2023
|
HANGAMI BAI
|
2725004WL003180
|
HANGAMI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976550
|
|
MRS HANGAMI BAI UDAY RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410703011100/41
(उसर)
|
2725004000NRG24020620230140031
|
07/06/2023
|
DEVLI BAI
|
2725004WL003180
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976546
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500410703011100/51
(उसर)
|
2725004000NRG24020620230140032
|
07/06/2023
|
GAJRI BAI
|
2725004WL003180
|
GAJRI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976542
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410703011100/52
(उसर)
|
2725004000NRG24020620230140033
|
07/06/2023
|
devli
|
2725004WL003180
|
devli
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2457976484
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500410703011100/55
(उसर)
|
2725004000NRG24020620230140034
|
07/06/2023
|
RUPLI BAI
|
2725004WL003180
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976541
|
|
MRS RUPLI BAI PANNA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410703011100/56
(उसर)
|
2725004000NRG24020620230140035
|
07/06/2023
|
MEERA BAI
|
2725004WL003180
|
MEERA BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976540
|
|
MRS MEERA BAI KISHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410703011100/57
(उसर)
|
2725004000NRG24020620230140036
|
07/06/2023
|
DHAKUDI BAI
|
2725004WL003180
|
DHAKUDI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976513
|
|
DAKUDI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KUMBHALGARH
|
RJ-272500410703011100/59
(उसर)
|
2725004000NRG24020620230140037
|
07/06/2023
|
LAXMI BAI
|
2725004WL003180
|
LAXMI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976536
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMBHALGARH
|
RJ-272500410703011100/65
(उसर)
|
2725004000NRG24020620230140038
|
07/06/2023
|
NANGA RAM
|
2725004WL003180
|
NANGA RAM
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976549
|
|
MR NANGA RAM RUPA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410703011100/66
(उसर)
|
2725004000NRG24020620230140039
|
07/06/2023
|
KASHALI BAI
|
2725004WL003180
|
KASHALI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976535
|
|
MRS KASHALI BAI MOHAN LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500410703011100/67
(उसर)
|
2725004000NRG24020620230140040
|
07/06/2023
|
EAJKI BAI
|
2725004WL003180
|
EAJKI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976565
|
|
MRS EAJKI BAI SHANKAR RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500410703011100/72
(उसर)
|
2725004000NRG24020620230140041
|
07/06/2023
|
SITA BAI
|
2725004WL003180
|
SITA BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976534
|
|
MRS SITA BAI THAVAR LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500410703011100/76
(उसर)
|
2725004000NRG24020620230140042
|
07/06/2023
|
PARTABI BAI
|
2725004WL003180
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2457976544
|
|
MRS PARTABI BAI RUPA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500410703011100/8
(उसर)
|
2725004000NRG24020620230140043
|
07/06/2023
|
DAKUDI BAI
|
2725004WL003180
|
DAKUDI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976556
|
|
MRS DAKUDI BAI DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410703011100/82
(उसर)
|
2725004000NRG24020620230140044
|
07/06/2023
|
KALKI BAI
|
2725004WL003180
|
KALKI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976545
|
|
MRS KALKI BAI KALU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410703011100/9
(उसर)
|
2725004000NRG24020620230140045
|
07/06/2023
|
PARTHA RAM
|
2725004WL003180
|
PARTHA RAM
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976547
|
|
MR PARTHA RAM BHERA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500410703011100/92
(उसर)
|
2725004000NRG24020620230140046
|
07/06/2023
|
KHEEMI BAI
|
2725004WL003180
|
KHEEMI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976435
|
|
MRS KHEEMI BAI BHURI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410703011100/98
(उसर)
|
2725004000NRG24020620230140047
|
07/06/2023
|
GANESHI BAI
|
2725004WL003180
|
GANESHI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2457976523
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410703011100/99
(उसर)
|
2725004000NRG24020620230140048
|
07/06/2023
|
DURGA BAI
|
2725004WL003180
|
DURGA BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2457976635
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500410703011200/1
(उसर)
|
2725004000NRG24020620230140116
|
07/06/2023
|
KHAMANI BAI
|
2725004WL003182
|
KHAMANI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976450
|
|
MRS KHAMANI BAI JAVEREE LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500410703011200/100
(उसर)
|
2725004000NRG24020620230140117
|
07/06/2023
|
SOVNI BAI
|
2725004WL003182
|
SOVNI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976499
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410703011200/101
(उसर)
|
2725004000NRG24020620230140118
|
07/06/2023
|
GOPLI BAI
|
2725004WL003182
|
GOPLI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976600
|
|
MRS GOPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410703011200/105
(उसर)
|
2725004000NRG24020620230140119
|
07/06/2023
|
RUPLI BAI
|
2725004WL003182
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976572
|
|
MRS RUPLI BAI KESHU LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410703011200/11
(उसर)
|
2725004000NRG24020620230140120
|
07/06/2023
|
TALSHI BAI
|
2725004WL003182
|
TALSHI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976608
|
|
TULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUMBHALGARH
|
RJ-272500410703011200/110
(उसर)
|
2725004000NRG24020620230140121
|
07/06/2023
|
FEFLI BAI
|
2725004WL003182
|
FEFLI BAI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457976649
|
|
MRS FEFLI BAI NAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410703011200/112
(उसर)
|
2725004000NRG24020620230140122
|
07/06/2023
|
GATA BAI
|
2725004WL003182
|
GATA BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976643
|
|
MRS GATA BAI MOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410703011200/113
(उसर)
|
2725004000NRG24020620230140123
|
07/06/2023
|
bhuri bai
|
2725004WL003182
|
bhuri bai
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457976506
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410703011200/116
(उसर)
|
2725004000NRG24020620230140124
|
07/06/2023
|
MEERA BAI
|
2725004WL003182
|
MEERA BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976590
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410703011200/117
(उसर)
|
2725004000NRG24020620230140125
|
07/06/2023
|
PANKI BAI
|
2725004WL003182
|
PANKI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976449
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410703011200/118
(उसर)
|
2725004000NRG24020620230140050
|
07/06/2023
|
DHULKI
|
2725004WL003181
|
DHULKI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976471
|
|
MRS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410703011200/121
(उसर)
|
2725004000NRG24020620230140127
|
07/06/2023
|
RATNI
|
2725004WL003182
|
RATNI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976456
|
|
RATANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUMBHALGARH
|
RJ-272500410703011200/128
(उसर)
|
2725004000NRG24020620230140051
|
07/06/2023
|
MOHAN
|
2725004WL003181
|
MOHAN
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976457
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410703011200/129
(उसर)
|
2725004000NRG24020620230140128
|
07/06/2023
|
JETAKI BAI
|
2725004WL003182
|
JETAKI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976448
|
|
MRS JETAKI BAI DOLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410703011200/130
(उसर)
|
2725004000NRG24020620230140129
|
07/06/2023
|
LERKI BAI
|
2725004WL003182
|
LERKI BAI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457976616
|
|
LEHARKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUMBHALGARH
|
RJ-272500410703011200/132
(उसर)
|
2725004000NRG24020620230140130
|
07/06/2023
|
varadi
|
2725004WL003182
|
varadi
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976460
|
|
MRS VARADI BAI WO HEERA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410703011200/133
(उसर)
|
2725004000NRG24020620230140052
|
07/06/2023
|
DAKUDI BAI
|
2725004WL003181
|
DAKUDI BAI
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976583
|
|
MRS DAKUDI BAI RATTA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410703011200/134
(उसर)
|
2725004000NRG24020620230140131
|
07/06/2023
|
BHAVRI BAI
|
2725004WL003182
|
BHAVRI BAI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457976618
|
|
MRS BHAVRI BAI AMBA LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410703011200/136
(उसर)
|
2725004000NRG24020620230140132
|
07/06/2023
|
tamlibai
|
2725004WL003182
|
tamlibai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976470
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500410703011200/138
(उसर)
|
2725004000NRG24020620230140133
|
07/06/2023
|
PANKI BAI
|
2725004WL003182
|
PANKI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976610
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500410703011200/14
(उसर)
|
2725004000NRG24020620230140134
|
07/06/2023
|
LACHUDI BAI
|
2725004WL003182
|
LACHUDI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976461
|
|
MRS LACHHUDI DEVI BHEEL WO HARI RAM BHEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410703011200/141
(उसर)
|
2725004000NRG24020620230140135
|
07/06/2023
|
SHANKRI BAI
|
2725004WL003182
|
SHANKRI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976603
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410703011200/145
(उसर)
|
2725004000NRG24020620230140136
|
07/06/2023
|
RAJKI BAI
|
2725004WL003182
|
RAJKI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976587
|
|
MRS RAJKI BAI BHAVAR LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410703011200/149
(उसर)
|
2725004000NRG24020620230140053
|
07/06/2023
|
GANESH LAL
|
2725004WL003181
|
GANESH LAL
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976487
|
|
SHRI GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410703011200/15
(उसर)
|
2725004000NRG24020620230140137
|
07/06/2023
|
CHAPLI BAI
|
2725004WL003182
|
CHAPLI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976596
|
|
CHAMPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUMBHALGARH
|
RJ-272500410703011200/151
(उसर)
|
2725004000NRG24020620230140138
|
07/06/2023
|
KHMANI BAI
|
2725004WL003182
|
KHMANI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976585
|
|
MRS KHMANI BAI HARJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410703011200/155
(उसर)
|
2725004000NRG24020620230140140
|
07/06/2023
|
AMBHVI
|
2725004WL003182
|
AMBHVI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976489
|
|
MRS AMBAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410703011200/165
(उसर)
|
2725004000NRG24020620230140141
|
07/06/2023
|
SUNDAR BAI
|
2725004WL003182
|
SUNDAR BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976645
|
|
MRS SUNDAR BAI UDAI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410703011200/169
(उसर)
|
2725004000NRG24020620230140054
|
07/06/2023
|
BABLI
|
2725004WL003181
|
BABLI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976474
|
|
MRS BABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410703011200/171
(उसर)
|
2725004000NRG24020620230140143
|
07/06/2023
|
PIYARI BAI
|
2725004WL003182
|
PIYARI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976604
|
|
MRS PIYARI BAI VALU RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410703011200/173
(उसर)
|
2725004000NRG24020620230140055
|
07/06/2023
|
CHUNKI BAI
|
2725004WL003181
|
CHUNKI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976575
|
|
CHUNKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUMBHALGARH
|
RJ-272500410703011200/175
(उसर)
|
2725004000NRG24020620230140144
|
07/06/2023
|
HIRKI BAI
|
2725004WL003182
|
HIRKI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976454
|
|
MRS HIRKI BAI WO PRATHI SINGH KHARWARD
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410703011200/182
(उसर)
|
2725004000NRG24020620230140145
|
07/06/2023
|
AMBAVI
|
2725004WL003182
|
AMBAVI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976569
|
|
MRS AMBANI BAI CHUNA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410703011200/183
(उसर)
|
2725004000NRG24020620230140056
|
07/06/2023
|
PARTABI BAI
|
2725004WL003181
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976612
|
|
MRS PARTABI BAI NANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410703011200/186
(उसर)
|
2725004000NRG24020620230140057
|
07/06/2023
|
RUPLI BAI
|
2725004WL003181
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976611
|
|
MRS RUPLI BAI MIYA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410703011200/195
(उसर)
|
2725004000NRG24020620230140058
|
07/06/2023
|
NANKI BAI
|
2725004WL003181
|
NANKI BAI
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976570
|
|
MRS NANKI BAI RUPA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410703011200/2
(उसर)
|
2725004000NRG24020620230140146
|
07/06/2023
|
NANKI BAI
|
2725004WL003182
|
NANKI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976571
|
|
MRS NANKI BAI JITU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410703011200/203
(उसर)
|
2725004000NRG24020620230140059
|
07/06/2023
|
VARJU BAI
|
2725004WL003181
|
VARJU BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976594
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410703011200/204
(उसर)
|
2725004000NRG24020620230140147
|
07/06/2023
|
GALLA BAI
|
2725004WL003182
|
GALLA BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976650
|
|
MRS GULABI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410703011200/207
(उसर)
|
2725004000NRG24020620230140060
|
07/06/2023
|
VARJU BAI
|
2725004WL003181
|
VARJU BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976648
|
|
MRS VARJU BAI KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410703011200/209
(उसर)
|
2725004000NRG24020620230140061
|
07/06/2023
|
MAGANI BAI
|
2725004WL003181
|
MAGANI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976433
|
|
MRS MAGANI BAI BHUR SHING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410703011200/21
(उसर)
|
2725004000NRG24020620230140062
|
07/06/2023
|
HIRA LAL
|
2725004WL003181
|
HIRA LAL
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976598
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410703011200/213
(उसर)
|
2725004000NRG24020620230140063
|
07/06/2023
|
KESHI BAI
|
2725004WL003181
|
KESHI BAI
|
00415
|
SBIN0031484
|
915
|
915
|
Processed
|
12/06/2023
|
|
2457976473
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410703011200/215
(उसर)
|
2725004000NRG24020620230140064
|
07/06/2023
|
MAGNI BAI
|
2725004WL003181
|
MAGNI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976644
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410703011200/218
(उसर)
|
2725004000NRG24020620230140065
|
07/06/2023
|
MOVNI BAI
|
2725004WL003181
|
MOVNI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976606
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410703011200/22
(उसर)
|
2725004000NRG24020620230140066
|
07/06/2023
|
DEVLI BAI
|
2725004WL003181
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976609
|
|
MRS DEVALI BHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410703011200/223
(उसर)
|
2725004000NRG24020620230140067
|
07/06/2023
|
Pyari bai bhil
|
2725004WL003181
|
Pyari bai bhil
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976577
|
|
MRS PIYARI BAI RAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410703011200/23
(उसर)
|
2725004000NRG24020620230140148
|
07/06/2023
|
partabhi bai
|
2725004WL003182
|
partabhi bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976467
|
|
MRS PRATBI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500410703011200/230
(उसर)
|
2725004000NRG24020620230140068
|
07/06/2023
|
VANKI BAI
|
2725004WL003181
|
VANKI BAI
|
00415
|
SBIN0031484
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
2457976647
|
|
MRS VANKI BAI PREM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410703011200/238
(उसर)
|
2725004000NRG24020620230140069
|
07/06/2023
|
PUSHPA BAI
|
2725004WL003181
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976615
|
|
MRS PUSHPA BAI MODA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410703011200/243
(उसर)
|
2725004000NRG24020620230140070
|
07/06/2023
|
gopi bai
|
2725004WL003181
|
gopi bai
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976486
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500410703011200/247
(उसर)
|
2725004000NRG24020620230140071
|
07/06/2023
|
vardi bai
|
2725004WL003181
|
vardi bai
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976507
|
|
MR VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410703011200/256
(उसर)
|
2725004000NRG24020620230140072
|
07/06/2023
|
GANESHI
|
2725004WL003181
|
GANESHI
|
00415
|
SBIN0031484
|
1098
|
1098
|
Processed
|
12/06/2023
|
|
2457976651
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410703011200/259
(उसर)
|
2725004000NRG24020620230140073
|
07/06/2023
|
HAMERI BAI
|
2725004WL003181
|
HAMERI BAI
|
00415
|
SBIN0031484
|
183
|
183
|
Processed
|
12/06/2023
|
|
2457976646
|
|
MRS HAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410703011200/265
(उसर)
|
2725004000NRG24020620230140074
|
07/06/2023
|
LAXMAN LAL
|
2725004WL003181
|
LAXMAN LAL
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976617
|
|
MR LAXMAN LAL UDA RAM JI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500410703011200/28
(उसर)
|
2725004000NRG24020620230140075
|
07/06/2023
|
MOTI RAM
|
2725004WL003181
|
MOTI RAM
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976592
|
|
MR MOTI RAM DHNNA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410703011200/280
(उसर)
|
2725004000NRG24020620230140149
|
07/06/2023
|
Geeta bai
|
2725004WL003182
|
Geeta bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976462
|
|
MRS GEETA BAI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410703011200/282
(उसर)
|
2725004000NRG24020620230140076
|
07/06/2023
|
BHAGALI BAI
|
2725004WL003181
|
BHAGALI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976459
|
|
BHAGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUMBHALGARH
|
RJ-272500410703011200/289
(उसर)
|
2725004000NRG24020620230140077
|
07/06/2023
|
nojki bhai bhil
|
2725004WL003181
|
nojki bhai bhil
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976619
|
|
MRS NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410703011200/3
(उसर)
|
2725004000NRG24020620230140079
|
07/06/2023
|
DEVLI BAI
|
2725004WL003181
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976641
|
|
MRS DEVLI BAI DEVA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410703011200/30
(उसर)
|
2725004000NRG24020620230140080
|
07/06/2023
|
PANKI BAI
|
2725004WL003181
|
PANKI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976613
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410703011200/302
(उसर)
|
2725004000NRG24020620230140081
|
07/06/2023
|
tejki
|
2725004WL003181
|
tejki
|
00415
|
SBIN0031484
|
915
|
915
|
Processed
|
12/06/2023
|
|
2457976488
|
|
MRS TEJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500410703011200/303
(उसर)
|
2725004000NRG24020620230140082
|
07/06/2023
|
SUNDAR BAI
|
2725004WL003181
|
SUNDAR BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976458
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500410703011200/304
(उसर)
|
2725004000NRG24020620230140150
|
07/06/2023
|
HEERKI BAI
|
2725004WL003182
|
HEERKI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976527
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500410703011200/31
(उसर)
|
2725004000NRG24020620230140083
|
07/06/2023
|
VADAMI BAI
|
2725004WL003181
|
VADAMI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976581
|
|
MRS VADAMI BAI KHUMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500410703011200/310
(उसर)
|
2725004000NRG24020620230140084
|
07/06/2023
|
meera
|
2725004WL003181
|
meera
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976642
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500410703011200/333
(उसर)
|
2725004000NRG24020620230140085
|
07/06/2023
|
LEELA
|
2725004WL003181
|
LEELA
|
00415
|
SBIN0031484
|
1098
|
1098
|
Processed
|
12/06/2023
|
|
2457976481
|
|
MRS LEELA WO CHUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410703011200/34
(उसर)
|
2725004000NRG24020620230140086
|
07/06/2023
|
KANKUDI BAI
|
2725004WL003181
|
KANKUDI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976597
|
|
MRS KANKUDI BAI NOJA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410703011200/347
(उसर)
|
2725004000NRG24020620230140088
|
07/06/2023
|
GENDKI
|
2725004WL003181
|
GENDKI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976515
|
|
MRS GENDKI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500410703011200/349
(उसर)
|
2725004000NRG24020620230140089
|
07/06/2023
|
HIRKI BAI
|
2725004WL003181
|
HIRKI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976472
|
|
MRS HEERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500410703011200/35
(उसर)
|
2725004000NRG24020620230140090
|
07/06/2023
|
AMRI BAI
|
2725004WL003181
|
AMRI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976584
|
|
MRS AMRI BAI BHURA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500410703011200/366
(उसर)
|
2725004000NRG24020620230140092
|
07/06/2023
|
DOLI BAI
|
2725004WL003181
|
DOLI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976588
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500410703011200/377
(उसर)
|
2725004000NRG24020620230140094
|
07/06/2023
|
DOLKI
|
2725004WL003181
|
DOLKI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976578
|
|
MRS DIPKI BAI LERA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500410703011200/4
(उसर)
|
2725004000NRG24020620230140152
|
07/06/2023
|
TAMLI BAI
|
2725004WL003182
|
TAMLI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976602
|
|
MRS TAMLI BAI KIKA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500410703011200/41
(उसर)
|
2725004000NRG24020620230140096
|
07/06/2023
|
KESHI BAI
|
2725004WL003181
|
KESHI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976589
|
|
MRS KESHI BAI UDA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500410703011200/42
(उसर)
|
2725004000NRG24020620230140097
|
07/06/2023
|
SARUPI BAI
|
2725004WL003181
|
SARUPI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976601
|
|
MRS SARUPI BAI LACHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500410703011200/43
(उसर)
|
2725004000NRG24020620230140098
|
07/06/2023
|
PARTABI BAI
|
2725004WL003181
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976576
|
|
MRS PARTABI BAI PURA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500410703011200/44
(उसर)
|
2725004000NRG24020620230140099
|
07/06/2023
|
movni
|
2725004WL003181
|
movni
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976614
|
|
MRS MOVNI BAI KIKA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500410703011200/45
(उसर)
|
2725004000NRG24020620230140100
|
07/06/2023
|
MOTKI BAI
|
2725004WL003181
|
MOTKI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976595
|
|
MRS MOTKI BAI VAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500410703011200/46
(उसर)
|
2725004000NRG24020620230140101
|
07/06/2023
|
DAKURI BAI
|
2725004WL003181
|
DAKURI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976640
|
|
MRS DAKURI BAI BHURA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500410703011200/47
(उसर)
|
2725004000NRG24020620230140153
|
07/06/2023
|
ANSI BAI
|
2725004WL003182
|
ANSI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976579
|
|
MRS ANSI BAI LALU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500410703011200/48
(उसर)
|
2725004000NRG24020620230140102
|
07/06/2023
|
BABRI BAI
|
2725004WL003181
|
BABRI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976607
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500410703011200/53
(उसर)
|
2725004000NRG24020620230140154
|
07/06/2023
|
dhula
|
2725004WL003182
|
dhula
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976599
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500410703011200/54
(उसर)
|
2725004000NRG24020620230140155
|
07/06/2023
|
UMALI BAI
|
2725004WL003182
|
UMALI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976586
|
|
MRS UMALI BAI NATHU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500410703011200/57
(उसर)
|
2725004000NRG24020620230140103
|
07/06/2023
|
galki bai
|
2725004WL003181
|
galki bai
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976463
|
|
MRS GULABI BAI WO GANGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500410703011200/58
(उसर)
|
2725004000NRG24020620230140104
|
07/06/2023
|
DHANKI BAI
|
2725004WL003181
|
DHANKI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976464
|
|
MRS CHANNI BAI BHEEL WO NAVLA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500410703011200/59
(उसर)
|
2725004000NRG24020620230140105
|
07/06/2023
|
VASNI BAI
|
2725004WL003181
|
VASNI BAI
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976582
|
|
MRS VASNI BAI KHUMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500410703011200/6
(उसर)
|
2725004000NRG24020620230140106
|
07/06/2023
|
JAMKU BAI
|
2725004WL003181
|
JAMKU BAI
|
00415
|
SBIN0031484
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
2457976447
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500410703011200/60
(उसर)
|
2725004000NRG24020620230140107
|
07/06/2023
|
DHULA RAM
|
2725004WL003181
|
DHULA RAM
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976591
|
|
MR DHULA RAM LACHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500410703011200/64
(उसर)
|
2725004000NRG24020620230140108
|
07/06/2023
|
DEVLI BAI
|
2725004WL003181
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976580
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500410703011200/65
(उसर)
|
2725004000NRG24020620230140109
|
07/06/2023
|
SHANKAR LAL
|
2725004WL003181
|
SHANKAR LAL
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976455
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500410703011200/66
(उसर)
|
2725004000NRG24020620230140156
|
07/06/2023
|
SADHA RAM
|
2725004WL003182
|
SADHA RAM
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976468
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500410703011200/75
(उसर)
|
2725004000NRG24020620230140110
|
07/06/2023
|
AMBAVI BAI
|
2725004WL003181
|
AMBAVI BAI
|
00415
|
SBIN0031484
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2457976652
|
|
MRS AMBAVI BAI DHULA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500410703011200/78
(उसर)
|
2725004000NRG24020620230140111
|
07/06/2023
|
RODKI BAI
|
2725004WL003181
|
RODKI BAI
|
00415
|
SBIN0031484
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
2457976573
|
|
MRS RODKI BAI NARU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500410703011200/83
(उसर)
|
2725004000NRG24020620230140112
|
07/06/2023
|
PUSHPA BAI
|
2725004WL003181
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
2457976483
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500410703011200/87
(उसर)
|
2725004000NRG24020620230140157
|
07/06/2023
|
SHANKRI BAI
|
2725004WL003182
|
SHANKRI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976605
|
|
MRS SHANKRI BAI MOHAN SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500410703011200/88
(उसर)
|
2725004000NRG24020620230140113
|
07/06/2023
|
kamla
|
2725004WL003181
|
kamla
|
00415
|
SBIN0031484
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976482
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500410703011200/9
(उसर)
|
2725004000NRG24020620230140158
|
07/06/2023
|
KAMLI BAI
|
2725004WL003182
|
KAMLI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976574
|
|
MRS KAMLI BAI AMRA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500410703011200/93
(उसर)
|
2725004000NRG24020620230140114
|
07/06/2023
|
LILA BAI
|
2725004WL003181
|
LILA BAI
|
00415
|
SBIN0031484
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976593
|
|
MRS LILA BAI SHANTI DAS VERAGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500410703011200/99
(उसर)
|
2725004000NRG24020620230140159
|
07/06/2023
|
VAGTAVRI
|
2725004WL003182
|
VAGTAVRI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2457976469
|
|
MRS VAGATAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379140
|
379140
|
|
|
|
|
|
|
|
|
214
|
KUMBHALGARH
|
RJ-272500410703011200/166
(उसर)
|
2725004000NRG24020620230140142
|
07/06/2023
|
bhmari
|
2725004WL003182
|
bhmari
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2457976516
|
|
Mrs. BHANWARI BAI wo SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
215
|
KUMBHALGARH
|
RJ-272500410703011200/154
(उसर)
|
2725004000NRG24020620230140139
|
07/06/2023
|
Nanki bai
|
2725004WL003182
|
Nanki bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457976522
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUMBHALGARH
|
RJ-272500410703011200/344
(उसर)
|
2725004000NRG24020620230140087
|
07/06/2023
|
DAKHUDI
|
2725004WL003181
|
DAKHUDI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976521
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500410703011200/39
(उसर)
|
2725004000NRG24020620230140095
|
07/06/2023
|
LACHUDI
|
2725004WL003181
|
LACHUDI
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
12/06/2023
|
|
2457976520
|
|
LACHCHHUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
218
|
KUMBHALGARH
|
RJ-272500410703011200/354
(उसर)
|
2725004000NRG24020620230140091
|
07/06/2023
|
RODKI BAI
|
2725004WL003181
|
RODKI BAI
|
00698
|
RMGB0000538
|
1464
|
1464
|
Processed
|
12/06/2023
|
|
2457976518
|
|
Mrs. RODKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUMBHALGARH
|
RJ-272500410703011200/374
(उसर)
|
2725004000NRG24020620230140093
|
07/06/2023
|
MEERA
|
2725004WL003181
|
MEERA
|
00698
|
RMGB0000538
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976519
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUMBHALGARH
|
RJ-272500410703011200/98
(उसर)
|
2725004000NRG24020620230140115
|
07/06/2023
|
KELASH SINGH
|
2725004WL003181
|
KELASH SINGH
|
00698
|
RMGB0000538
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2457976517
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401196
|
401196
|
|
|
|
|
|
|
|