|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500409403005600/110
(ओलादर)
|
2725004094NRG23200320231139951
|
18/10/2023
|
nani bai
|
2725004094WL043634
|
nani bai
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637392
|
|
NANKI BAI WO SUKH SI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409403005600/158
(ओलादर)
|
2725004094NRG23040420231176895
|
18/10/2023
|
sohni devi
|
2725004094WL044949
|
sohni devi
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637383
|
|
SOHNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409403005600/161
(ओलादर)
|
2725004094NRG23200320231139977
|
18/10/2023
|
devli bai
|
2725004094WL043634
|
devli bai
|
00045
|
BARB0KELWAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637397
|
|
DEVLI BAI WO HEM SIN
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409403005600/178
(ओलादर)
|
2725004094NRG23040420231176897
|
18/10/2023
|
manju bai
|
2725004094WL044949
|
manju bai
|
00045
|
BARB0KELWAR
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7408637382
|
|
MANJU DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409403005600/18
(ओलादर)
|
2725004094NRG23040420231176898
|
18/10/2023
|
laxman shing
|
2725004094WL044949
|
laxman shing
|
00045
|
BARB0KELWAR
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637393
|
|
LAXMAN SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409403005600/206
(ओलादर)
|
2725004094NRG23200320231139985
|
18/10/2023
|
mangi devi
|
2725004094WL043634
|
mangi devi
|
00045
|
BARB0KELWAR
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637401
|
|
MR AMAJ MATA SHG KHERAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409403005600/206
(ओलादर)
|
2725004094NRG23040420231176903
|
18/10/2023
|
mangi devi
|
2725004094WL044949
|
mangi devi
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637402
|
|
MR AMAJ MATA SHG KHERAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409403005600/208
(ओलादर)
|
2725004094NRG23200320231139986
|
18/10/2023
|
ganeshi bai
|
2725004094WL043634
|
ganeshi bai
|
00045
|
BARB0KELWAR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637399
|
|
GANESHI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500409403005600/208
(ओलादर)
|
2725004094NRG23040420231176905
|
18/10/2023
|
ganeshi bai
|
2725004094WL044949
|
ganeshi bai
|
00045
|
BARB0KELWAR
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637400
|
|
GANESHI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500409403005600/21
(ओलादर)
|
2725004094NRG23040420231176906
|
18/10/2023
|
capli
|
2725004094WL044949
|
capli
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637391
|
|
CHAPALI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409403005600/21
(ओलादर)
|
2725004094NRG23200320231139987
|
18/10/2023
|
capli
|
2725004094WL043634
|
capli
|
00045
|
BARB0KELWAR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637390
|
|
CHAPALI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409403005600/23
(ओलादर)
|
2725004094NRG23040420231176908
|
18/10/2023
|
babar singh
|
2725004094WL044949
|
babar singh
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637380
|
|
BABBAR SINGH DASANA
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500409403005600/23
(ओलादर)
|
2725004094NRG23200320231139988
|
18/10/2023
|
babar singh
|
2725004094WL043634
|
babar singh
|
00045
|
BARB0KELWAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637381
|
|
BABBAR SINGH DASANA
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500409403005600/62
(ओलादर)
|
2725004094NRG23040420231176923
|
18/10/2023
|
KASHNI
|
2725004094WL044949
|
KASHNI
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637389
|
|
KASANI BAIW WO JIVAR
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500409403005600/62
(ओलादर)
|
2725004094NRG23200320231140007
|
18/10/2023
|
KASHNI
|
2725004094WL043634
|
KASHNI
|
00045
|
BARB0KELWAR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637388
|
|
KASANI BAIW WO JIVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24865
|
24865
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500409403005800/189
(ओलादर)
|
2725004094NRG23220320231147930
|
18/10/2023
|
dakhu devi
|
2725004094WL043861
|
dakhu devi
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
11/11/2023
|
|
7408637599
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500409403005600/1
(ओलादर)
|
2725004094NRG23200320231139946
|
18/10/2023
|
hamli bai
|
2725004094WL043634
|
hamli bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637440
|
|
MRS HIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409403005600/102
(ओलादर)
|
2725004094NRG23200320231139947
|
18/10/2023
|
AMRI
|
2725004094WL043634
|
AMRI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637434
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409403005600/102
(ओलादर)
|
2725004094NRG23040420231176874
|
18/10/2023
|
AMRI
|
2725004094WL044949
|
AMRI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637433
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409403005600/104
(ओलादर)
|
2725004094NRG23200320231139948
|
18/10/2023
|
GANGLI
|
2725004094WL043634
|
GANGLI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637437
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409403005600/105
(ओलादर)
|
2725004094NRG23040420231176875
|
18/10/2023
|
MOHANI BAI
|
2725004094WL044949
|
MOHANI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637407
|
|
MRS MOHANI BAI NANDA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409403005600/108
(ओलादर)
|
2725004094NRG23200320231139950
|
18/10/2023
|
LALI
|
2725004094WL043634
|
LALI
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637538
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409403005600/108
(ओलादर)
|
2725004094NRG23040420231176877
|
18/10/2023
|
LALI
|
2725004094WL044949
|
LALI
|
00415
|
SBIN0031484
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7408637539
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409403005600/112
(ओलादर)
|
2725004094NRG23200320231139952
|
18/10/2023
|
mangli bai
|
2725004094WL043634
|
mangli bai
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637550
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409403005600/112
(ओलादर)
|
2725004094NRG23040420231176878
|
18/10/2023
|
mangli bai
|
2725004094WL044949
|
mangli bai
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637551
|
|
MRS MAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409403005600/114
(ओलादर)
|
2725004094NRG23040420231176879
|
18/10/2023
|
DEVLI RAJPUT
|
2725004094WL044949
|
DEVLI RAJPUT
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637488
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409403005600/114
(ओलादर)
|
2725004094NRG23200320231139953
|
18/10/2023
|
DEVLI RAJPUT
|
2725004094WL043634
|
DEVLI RAJPUT
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637489
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409403005600/116
(ओलादर)
|
2725004094NRG23200320231139954
|
18/10/2023
|
KHAMANI
|
2725004094WL043634
|
KHAMANI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637582
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409403005600/116
(ओलादर)
|
2725004094NRG23040420231176880
|
18/10/2023
|
KHAMANI
|
2725004094WL044949
|
KHAMANI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637583
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409403005600/118
(ओलादर)
|
2725004094NRG23200320231139955
|
18/10/2023
|
BABRI
|
2725004094WL043634
|
BABRI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637560
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409403005600/118
(ओलादर)
|
2725004094NRG23040420231176881
|
18/10/2023
|
BABRI
|
2725004094WL044949
|
BABRI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637561
|
|
MRS BABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409403005600/12
(ओलादर)
|
2725004094NRG23040420231176882
|
18/10/2023
|
NOJKI
|
2725004094WL044949
|
NOJKI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637568
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409403005600/12
(ओलादर)
|
2725004094NRG23200320231139957
|
18/10/2023
|
NOJKI
|
2725004094WL043634
|
NOJKI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637569
|
|
MRS NOJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409403005600/122
(ओलादर)
|
2725004094NRG23040420231176883
|
18/10/2023
|
SOVNI BAI
|
2725004094WL044949
|
SOVNI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637426
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409403005600/122
(ओलादर)
|
2725004094NRG23200320231139959
|
18/10/2023
|
SOVNI BAI
|
2725004094WL043634
|
SOVNI BAI
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637425
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409403005600/123
(ओलादर)
|
2725004094NRG23200320231139960
|
18/10/2023
|
BHAWAR LAL
|
2725004094WL043634
|
BHAWAR LAL
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637423
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409403005600/123
(ओलादर)
|
2725004094NRG23040420231176884
|
18/10/2023
|
BHAWAR LAL
|
2725004094WL044949
|
BHAWAR LAL
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637424
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409403005600/124
(ओलादर)
|
2725004094NRG23200320231139961
|
18/10/2023
|
vadami bai
|
2725004094WL043634
|
vadami bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637566
|
|
MRS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409403005600/128
(ओलादर)
|
2725004094NRG23200320231139962
|
18/10/2023
|
ansi bai
|
2725004094WL043634
|
ansi bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637545
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409403005600/128
(ओलादर)
|
2725004094NRG23040420231176885
|
18/10/2023
|
ansi bai
|
2725004094WL044949
|
ansi bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637544
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409403005600/129
(ओलादर)
|
2725004094NRG23040420231176886
|
18/10/2023
|
AMRI BAI
|
2725004094WL044949
|
AMRI BAI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637490
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409403005600/129
(ओलादर)
|
2725004094NRG23200320231139963
|
18/10/2023
|
AMRI BAI
|
2725004094WL043634
|
AMRI BAI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637491
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409403005600/131
(ओलादर)
|
2725004094NRG23200320231139964
|
18/10/2023
|
gangli bai
|
2725004094WL043634
|
gangli bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637584
|
|
MRS GANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409403005600/132
(ओलादर)
|
2725004094NRG23200320231139965
|
18/10/2023
|
mangi lal
|
2725004094WL043634
|
mangi lal
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637398
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409403005600/133
(ओलादर)
|
2725004094NRG23200320231139966
|
18/10/2023
|
nathi bai
|
2725004094WL043634
|
nathi bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637508
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409403005600/137
(ओलादर)
|
2725004094NRG23200320231139967
|
18/10/2023
|
JVERI
|
2725004094WL043634
|
JVERI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637483
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409403005600/137
(ओलादर)
|
2725004094NRG23040420231176887
|
18/10/2023
|
JVERI
|
2725004094WL044949
|
JVERI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637482
|
|
MRS JAVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409403005600/144
(ओलादर)
|
2725004094NRG23200320231139969
|
18/10/2023
|
PANKI
|
2725004094WL043634
|
PANKI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637486
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409403005600/144
(ओलादर)
|
2725004094NRG23040420231176889
|
18/10/2023
|
PANKI
|
2725004094WL044949
|
PANKI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637487
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409403005600/147
(ओलादर)
|
2725004094NRG23200320231139970
|
18/10/2023
|
TULSHI CHADANA
|
2725004094WL043634
|
TULSHI CHADANA
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637522
|
|
MRS TALCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409403005600/150
(ओलादर)
|
2725004094NRG23040420231176890
|
18/10/2023
|
KHEMI
|
2725004094WL044949
|
KHEMI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637461
|
|
KHEMALI BAI WO BHUR
|
BANK OF BARODA(606985)
|
|
52
|
KUMBHALGARH
|
RJ-272500409403005600/150
(ओलादर)
|
2725004094NRG23200320231139971
|
18/10/2023
|
KHEMI
|
2725004094WL043634
|
KHEMI
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637462
|
|
KHEMALI BAI WO BHUR
|
BANK OF BARODA(606985)
|
|
53
|
KUMBHALGARH
|
RJ-272500409403005600/154
(ओलादर)
|
2725004094NRG23200320231139973
|
18/10/2023
|
BHAVRI KHARVAD
|
2725004094WL043634
|
BHAVRI KHARVAD
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637471
|
|
MRS BHAVARI BAI HEERA SUNGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409403005600/154
(ओलादर)
|
2725004094NRG23040420231176892
|
18/10/2023
|
BHAVRI KHARVAD
|
2725004094WL044949
|
BHAVRI KHARVAD
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637472
|
|
MRS BHAVARI BAI HEERA SUNGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409403005600/156
(ओलादर)
|
2725004094NRG23200320231139974
|
18/10/2023
|
hirki bai
|
2725004094WL043634
|
hirki bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637475
|
|
MRS HEERKI BAI UDAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409403005600/156
(ओलादर)
|
2725004094NRG23040420231176893
|
18/10/2023
|
hirki bai
|
2725004094WL044949
|
hirki bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637476
|
|
MRS HEERKI BAI UDAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409403005600/157
(ओलादर)
|
2725004094NRG23040420231176894
|
18/10/2023
|
RUPLI BAI
|
2725004094WL044949
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637503
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409403005600/157
(ओलादर)
|
2725004094NRG23200320231139975
|
18/10/2023
|
RUPLI BAI
|
2725004094WL043634
|
RUPLI BAI
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637504
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409403005600/160
(ओलादर)
|
2725004094NRG23200320231139976
|
18/10/2023
|
SARUP BAI
|
2725004094WL043634
|
SARUP BAI
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637438
|
|
MRS SVAROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409403005600/165
(ओलादर)
|
2725004094NRG23200320231139978
|
18/10/2023
|
CHAMPA
|
2725004094WL043634
|
CHAMPA
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637411
|
|
MRS CHAMPA BAI LAL SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409403005600/166
(ओलादर)
|
2725004094NRG23200320231139979
|
18/10/2023
|
lali bai
|
2725004094WL043634
|
lali bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637519
|
|
PREM SINGH SO DEVI S
|
BANK OF BARODA(606985)
|
|
62
|
KUMBHALGARH
|
RJ-272500409403005600/17
(ओलादर)
|
2725004094NRG23200320231139980
|
18/10/2023
|
narayan bai
|
2725004094WL043634
|
narayan bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637439
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409403005600/173
(ओलादर)
|
2725004094NRG23200320231139981
|
18/10/2023
|
ghasi ram
|
2725004094WL043634
|
ghasi ram
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637404
|
|
MR GHASIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409403005600/173
(ओलादर)
|
2725004094NRG23040420231176896
|
18/10/2023
|
ghasi ram
|
2725004094WL044949
|
ghasi ram
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637403
|
|
MR GHASIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409403005600/183
(ओलादर)
|
2725004094NRG23200320231139982
|
18/10/2023
|
movani bai
|
2725004094WL043634
|
movani bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637555
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409403005600/183
(ओलादर)
|
2725004094NRG23040420231176899
|
18/10/2023
|
movani bai
|
2725004094WL044949
|
movani bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637556
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409403005600/184
(ओलादर)
|
2725004094NRG23200320231139983
|
18/10/2023
|
bhavari bai
|
2725004094WL043634
|
bhavari bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637563
|
|
BHANWARI DEVI W/O SWROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500409403005600/184
(ओलादर)
|
2725004094NRG23040420231176900
|
18/10/2023
|
bhavari bai
|
2725004094WL044949
|
bhavari bai
|
00415
|
SBIN0031484
|
925
|
925
|
Processed
|
11/11/2023
|
|
7408637562
|
|
BHANWARI DEVI W/O SWROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500409403005600/186
(ओलादर)
|
2725004094NRG23200320231139984
|
18/10/2023
|
sovani bai
|
2725004094WL043634
|
sovani bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637595
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409403005600/186
(ओलादर)
|
2725004094NRG23040420231176901
|
18/10/2023
|
sovani bai
|
2725004094WL044949
|
sovani bai
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637596
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409403005600/19
(ओलादर)
|
2725004094NRG23040420231176902
|
18/10/2023
|
bhurki bai
|
2725004094WL044949
|
bhurki bai
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637441
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409403005600/22
(ओलादर)
|
2725004094NRG23040420231176907
|
18/10/2023
|
RATNI
|
2725004094WL044949
|
RATNI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637418
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409403005600/23
(ओलादर)
|
2725004094NRG23040420231176909
|
18/10/2023
|
BHURKI
|
2725004094WL044949
|
BHURKI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637416
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409403005600/23
(ओलादर)
|
2725004094NRG23200320231139989
|
18/10/2023
|
BHURKI
|
2725004094WL043634
|
BHURKI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637417
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409403005600/26
(ओलादर)
|
2725004094NRG23200320231139990
|
18/10/2023
|
TALSHI
|
2725004094WL043634
|
TALSHI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637409
|
|
MRS TALSI BAI MIYA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409403005600/26
(ओलादर)
|
2725004094NRG23040420231176910
|
18/10/2023
|
TALSHI
|
2725004094WL044949
|
TALSHI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637408
|
|
MRS TALSI BAI MIYA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409403005600/28
(ओलादर)
|
2725004094NRG23040420231176911
|
18/10/2023
|
puspa bai
|
2725004094WL044949
|
puspa bai
|
00415
|
SBIN0031484
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7408637548
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409403005600/28
(ओलादर)
|
2725004094NRG23200320231139991
|
18/10/2023
|
puspa bai
|
2725004094WL043634
|
puspa bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637549
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409403005600/3
(ओलादर)
|
2725004094NRG23040420231176912
|
18/10/2023
|
HEERI
|
2725004094WL044949
|
HEERI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637510
|
|
MRS HEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409403005600/3
(ओलादर)
|
2725004094NRG23200320231139992
|
18/10/2023
|
HEERI
|
2725004094WL043634
|
HEERI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637509
|
|
MRS HEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409403005600/30
(ओलादर)
|
2725004094NRG23200320231139993
|
18/10/2023
|
devali bai
|
2725004094WL043634
|
devali bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637589
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409403005600/31
(ओलादर)
|
2725004094NRG23200320231139994
|
18/10/2023
|
gisi bai
|
2725004094WL043634
|
gisi bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637517
|
|
MRS GHISAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409403005600/31
(ओलादर)
|
2725004094NRG23040420231176913
|
18/10/2023
|
gisi bai
|
2725004094WL044949
|
gisi bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637518
|
|
MRS GHISAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409403005600/4
(ओलादर)
|
2725004094NRG23200320231139995
|
18/10/2023
|
NATHI BAI
|
2725004094WL043634
|
NATHI BAI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637514
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409403005600/4
(ओलादर)
|
2725004094NRG23040420231176914
|
18/10/2023
|
NATHI BAI
|
2725004094WL044949
|
NATHI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637513
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409403005600/43
(ओलादर)
|
2725004094NRG23200320231139997
|
18/10/2023
|
maing
|
2725004094WL043634
|
maing
|
00415
|
SBIN0031484
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408637477
|
|
MR MAING SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409403005600/44
(ओलादर)
|
2725004094NRG23040420231176915
|
18/10/2023
|
manju bai
|
2725004094WL044949
|
manju bai
|
00415
|
SBIN0031484
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408637512
|
|
UDAY SINGH CHADANA S
|
BANK OF BARODA(606985)
|
|
88
|
KUMBHALGARH
|
RJ-272500409403005600/44
(ओलादर)
|
2725004094NRG23200320231139998
|
18/10/2023
|
manju bai
|
2725004094WL043634
|
manju bai
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637511
|
|
UDAY SINGH CHADANA S
|
BANK OF BARODA(606985)
|
|
89
|
KUMBHALGARH
|
RJ-272500409403005600/45
(ओलादर)
|
2725004094NRG23040420231176916
|
18/10/2023
|
CHANDRI
|
2725004094WL044949
|
CHANDRI
|
00415
|
SBIN0031484
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408637586
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409403005600/45
(ओलादर)
|
2725004094NRG23200320231139999
|
18/10/2023
|
CHANDRI
|
2725004094WL043634
|
CHANDRI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637587
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409403005600/47
(ओलादर)
|
2725004094NRG23200320231140000
|
18/10/2023
|
LERKI CHDANA
|
2725004094WL043634
|
LERKI CHDANA
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637484
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409403005600/47
(ओलादर)
|
2725004094NRG23040420231176917
|
18/10/2023
|
LERKI CHDANA
|
2725004094WL044949
|
LERKI CHDANA
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637485
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409403005600/5
(ओलादर)
|
2725004094NRG23040420231176918
|
18/10/2023
|
RUPI BAI
|
2725004094WL044949
|
RUPI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637419
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409403005600/5
(ओलादर)
|
2725004094NRG23200320231140001
|
18/10/2023
|
RUPI BAI
|
2725004094WL043634
|
RUPI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637420
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409403005600/51
(ओलादर)
|
2725004094NRG23200320231140002
|
18/10/2023
|
puspa bai
|
2725004094WL043634
|
puspa bai
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637558
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409403005600/51
(ओलादर)
|
2725004094NRG23040420231176919
|
18/10/2023
|
puspa bai
|
2725004094WL044949
|
puspa bai
|
00415
|
SBIN0031484
|
185
|
185
|
Processed
|
11/11/2023
|
|
7408637557
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409403005600/53
(ओलादर)
|
2725004094NRG23200320231140003
|
18/10/2023
|
navali bai
|
2725004094WL043634
|
navali bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637585
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409403005600/54
(ओलादर)
|
2725004094NRG23200320231140004
|
18/10/2023
|
ANSHI
|
2725004094WL043634
|
ANSHI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637435
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409403005600/54
(ओलादर)
|
2725004094NRG23040420231176920
|
18/10/2023
|
ANSHI
|
2725004094WL044949
|
ANSHI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637436
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409403005600/55
(ओलादर)
|
2725004094NRG23040420231176921
|
18/10/2023
|
HANJA
|
2725004094WL044949
|
HANJA
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637446
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409403005600/55
(ओलादर)
|
2725004094NRG23200320231140005
|
18/10/2023
|
HANJA
|
2725004094WL043634
|
HANJA
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637445
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409403005600/57
(ओलादर)
|
2725004094NRG23040420231176922
|
18/10/2023
|
parti bai
|
2725004094WL044949
|
parti bai
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637601
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409403005600/57
(ओलादर)
|
2725004094NRG23200320231140006
|
18/10/2023
|
parti bai
|
2725004094WL043634
|
parti bai
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637600
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409403005600/63
(ओलादर)
|
2725004094NRG23040420231176924
|
18/10/2023
|
dayli bai
|
2725004094WL044949
|
dayli bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637442
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409403005600/71
(ओलादर)
|
2725004094NRG23200320231140011
|
18/10/2023
|
MOTKI
|
2725004094WL043634
|
MOTKI
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637421
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409403005600/71
(ओलादर)
|
2725004094NRG23040420231176927
|
18/10/2023
|
MOTKI
|
2725004094WL044949
|
MOTKI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637422
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409403005600/76
(ओलादर)
|
2725004094NRG23200320231140012
|
18/10/2023
|
DEVLI
|
2725004094WL043634
|
DEVLI
|
00415
|
SBIN0031484
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408637447
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409403005600/77
(ओलादर)
|
2725004094NRG23200320231140013
|
18/10/2023
|
nanaki
|
2725004094WL043634
|
nanaki
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637413
|
|
MRS NANKI BAI VAJE RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409403005600/77
(ओलादर)
|
2725004094NRG23040420231176928
|
18/10/2023
|
nanaki
|
2725004094WL044949
|
nanaki
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637412
|
|
MRS NANKI BAI VAJE RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409403005600/87
(ओलादर)
|
2725004094NRG23200320231140014
|
18/10/2023
|
HAGAMI
|
2725004094WL043634
|
HAGAMI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637432
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409403005600/88
(ओलादर)
|
2725004094NRG23200320231140015
|
18/10/2023
|
rajki bai
|
2725004094WL043634
|
rajki bai
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637546
|
|
MRS RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409403005600/88
(ओलादर)
|
2725004094NRG23040420231176929
|
18/10/2023
|
rajki bai
|
2725004094WL044949
|
rajki bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637547
|
|
MRS RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409403005600/91
(ओलादर)
|
2725004094NRG23200320231140016
|
18/10/2023
|
davli bai
|
2725004094WL043634
|
davli bai
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637431
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409403005600/93
(ओलादर)
|
2725004094NRG23200320231140017
|
18/10/2023
|
RAMBHA
|
2725004094WL043634
|
RAMBHA
|
00415
|
SBIN0031484
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408637474
|
|
MRS RAMBA BAI PARTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409403005600/93
(ओलादर)
|
2725004094NRG23040420231176930
|
18/10/2023
|
RAMBHA
|
2725004094WL044949
|
RAMBHA
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637473
|
|
MRS RAMBA BAI PARTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409403005600/94
(ओलादर)
|
2725004094NRG23200320231140018
|
18/10/2023
|
PANKI BAI
|
2725004094WL043634
|
PANKI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637414
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409403005600/94
(ओलादर)
|
2725004094NRG23040420231176931
|
18/10/2023
|
PANKI BAI
|
2725004094WL044949
|
PANKI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637415
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409403005600/98
(ओलादर)
|
2725004094NRG23040420231176932
|
18/10/2023
|
KESHI
|
2725004094WL044949
|
KESHI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637430
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409403005600/98
(ओलादर)
|
2725004094NRG23200320231140019
|
18/10/2023
|
KESHI
|
2725004094WL043634
|
KESHI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637429
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409403005700/1
(ओलादर)
|
2725004094NRG23200320231140020
|
18/10/2023
|
BAGTI
|
2725004094WL043634
|
BAGTI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637575
|
|
MRS VAGTI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409403005700/1
(ओलादर)
|
2725004094NRG23040420231176933
|
18/10/2023
|
BAGTI
|
2725004094WL044949
|
BAGTI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637574
|
|
MRS VAGTI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409403005700/11
(ओलादर)
|
2725004094NRG23040420231176934
|
18/10/2023
|
JAVRI BAI
|
2725004094WL044949
|
JAVRI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637387
|
|
MRS JAVRI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409403005700/12
(ओलादर)
|
2725004094NRG23200320231140021
|
18/10/2023
|
DHAPU
|
2725004094WL043634
|
DHAPU
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637505
|
|
MRS DHAPUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409403005700/12
(ओलादर)
|
2725004094NRG23040420231176935
|
18/10/2023
|
DHAPU
|
2725004094WL044949
|
DHAPU
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637506
|
|
MRS DHAPUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409403005700/14
(ओलादर)
|
2725004094NRG23200320231140022
|
18/10/2023
|
JAMKU BAI
|
2725004094WL043634
|
JAMKU BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637502
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409403005700/14
(ओलादर)
|
2725004094NRG23040420231176936
|
18/10/2023
|
JAMKU BAI
|
2725004094WL044949
|
JAMKU BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637501
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500409403005700/21
(ओलादर)
|
2725004094NRG23200320231140023
|
18/10/2023
|
PANKI
|
2725004094WL043634
|
PANKI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637534
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409403005700/22
(ओलादर)
|
2725004094NRG23200320231140024
|
18/10/2023
|
MANGLI
|
2725004094WL043634
|
MANGLI
|
00415
|
SBIN0031484
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408637531
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500409403005700/22
(ओलादर)
|
2725004094NRG23040420231176937
|
18/10/2023
|
MANGLI
|
2725004094WL044949
|
MANGLI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637530
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409403005700/29
(ओलादर)
|
2725004094NRG23040420231176938
|
18/10/2023
|
DALUDI BAI
|
2725004094WL044949
|
DALUDI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637410
|
|
MRS DALUDI BAI LAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500409403005700/30
(ओलादर)
|
2725004094NRG23040420231176939
|
18/10/2023
|
GHISA SINGH
|
2725004094WL044949
|
GHISA SINGH
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637384
|
|
MR GHISA SINGH DOLAT SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409403005700/30
(ओलादर)
|
2725004094NRG23200320231140025
|
18/10/2023
|
HANJA BAI
|
2725004094WL043634
|
HANJA BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637455
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409403005700/38
(ओलादर)
|
2725004094NRG23200320231140026
|
18/10/2023
|
CHUNKI
|
2725004094WL043634
|
CHUNKI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637454
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409403005700/40
(ओलादर)
|
2725004094NRG23040420231176940
|
18/10/2023
|
nanki bai
|
2725004094WL044949
|
nanki bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637373
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409403005700/43
(ओलादर)
|
2725004094NRG23040420231176942
|
18/10/2023
|
ratan devi
|
2725004094WL044949
|
ratan devi
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637605
|
|
MRS RATANIDEVIHEMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409403005700/43
(ओलादर)
|
2725004094NRG23200320231140027
|
18/10/2023
|
ratan devi
|
2725004094WL043634
|
ratan devi
|
00415
|
SBIN0031484
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7408637604
|
|
MRS RATANIDEVIHEMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409403005700/44
(ओलादर)
|
2725004094NRG23200320231140028
|
18/10/2023
|
khimi bai
|
2725004094WL043634
|
khimi bai
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637532
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409403005700/44
(ओलादर)
|
2725004094NRG23040420231176943
|
18/10/2023
|
khimi bai
|
2725004094WL044949
|
khimi bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637533
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409403005700/45
(ओलादर)
|
2725004094NRG23200320231140029
|
18/10/2023
|
MOHNI
|
2725004094WL043634
|
MOHNI
|
00415
|
SBIN0031484
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408637457
|
|
MRS MOHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409403005700/46
(ओलादर)
|
2725004094NRG23040420231176944
|
18/10/2023
|
KANKI BAI
|
2725004094WL044949
|
KANKI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637406
|
|
MRS KANKI BAI VANA SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409403005700/52
(ओलादर)
|
2725004094NRG23200320231140030
|
18/10/2023
|
MEERA
|
2725004094WL043634
|
MEERA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637602
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409403005700/52
(ओलादर)
|
2725004094NRG23040420231176945
|
18/10/2023
|
MEERA
|
2725004094WL044949
|
MEERA
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637603
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409403005700/53
(ओलादर)
|
2725004094NRG23040420231176946
|
18/10/2023
|
talki bai
|
2725004094WL044949
|
talki bai
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637540
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500409403005700/55
(ओलादर)
|
2725004094NRG23200320231140031
|
18/10/2023
|
GOPLI
|
2725004094WL043634
|
GOPLI
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637452
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500409403005700/55
(ओलादर)
|
2725004094NRG23040420231176947
|
18/10/2023
|
GOPLI
|
2725004094WL044949
|
GOPLI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637453
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500409403005700/56
(ओलादर)
|
2725004094NRG23040420231176948
|
18/10/2023
|
CHANDA BAI
|
2725004094WL044949
|
CHANDA BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637427
|
|
MS CHANDA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500409403005700/56
(ओलादर)
|
2725004094NRG23200320231140032
|
18/10/2023
|
CHANDA BAI
|
2725004094WL043634
|
CHANDA BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637428
|
|
MS CHANDA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500409403005700/57
(ओलादर)
|
2725004094NRG23200320231140033
|
18/10/2023
|
AMBUDI BAI
|
2725004094WL043634
|
AMBUDI BAI
|
00415
|
SBIN0031484
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408637443
|
|
MRS AMBUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500409403005700/57
(ओलादर)
|
2725004094NRG23040420231176949
|
18/10/2023
|
AMBUDI BAI
|
2725004094WL044949
|
AMBUDI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637444
|
|
MRS AMBUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409403005700/59
(ओलादर)
|
2725004094NRG23040420231176950
|
18/10/2023
|
ANSHI
|
2725004094WL044949
|
ANSHI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637394
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409403005700/59
(ओलादर)
|
2725004094NRG23200320231140034
|
18/10/2023
|
ANSHI
|
2725004094WL043634
|
ANSHI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637395
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500409403005700/63
(ओलादर)
|
2725004094NRG23040420231176951
|
18/10/2023
|
MOTI BAI
|
2725004094WL044949
|
MOTI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637460
|
|
MOTI BAI KHARWAR DO
|
BANK OF BARODA(606985)
|
|
153
|
KUMBHALGARH
|
RJ-272500409403005700/63
(ओलादर)
|
2725004094NRG23200320231140035
|
18/10/2023
|
MOTI BAI
|
2725004094WL043634
|
MOTI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637459
|
|
MOTI BAI KHARWAR DO
|
BANK OF BARODA(606985)
|
|
154
|
KUMBHALGARH
|
RJ-272500409403005700/64
(ओलादर)
|
2725004094NRG23200320231140036
|
18/10/2023
|
CHUNKI BAI
|
2725004094WL043634
|
CHUNKI BAI
|
00415
|
SBIN0031484
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408637458
|
|
MRS CHUNKI BAI GHEESA SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409403005700/66
(ओलादर)
|
2725004094NRG23040420231176952
|
18/10/2023
|
vajaki bai
|
2725004094WL044949
|
vajaki bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637377
|
|
MRS VAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409403005700/67
(ओलादर)
|
2725004094NRG23040420231176953
|
18/10/2023
|
TULSI SINGH
|
2725004094WL044949
|
TULSI SINGH
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637385
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409403005700/67
(ओलादर)
|
2725004094NRG23200320231140037
|
18/10/2023
|
TULSI SINGH
|
2725004094WL043634
|
TULSI SINGH
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637386
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409403005700/68
(ओलादर)
|
2725004094NRG23040420231176954
|
18/10/2023
|
PYARI DEVI
|
2725004094WL044949
|
PYARI DEVI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637451
|
|
MRS PYARI DEVI WO DALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500409403005700/68
(ओलादर)
|
2725004094NRG23200320231140038
|
18/10/2023
|
PYARI DEVI
|
2725004094WL043634
|
PYARI DEVI
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637450
|
|
MRS PYARI DEVI WO DALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409403005700/70
(ओलादर)
|
2725004094NRG23200320231140039
|
18/10/2023
|
bhanwari
|
2725004094WL043634
|
bhanwari
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637481
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500409403005700/72
(ओलादर)
|
2725004094NRG23040420231176955
|
18/10/2023
|
hagami bai
|
2725004094WL044949
|
hagami bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637567
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500409403005700/78
(ओलादर)
|
2725004094NRG23200320231140040
|
18/10/2023
|
jeti bai
|
2725004094WL043634
|
jeti bai
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408637598
|
|
MR JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409403005700/78
(ओलादर)
|
2725004094NRG23040420231176956
|
18/10/2023
|
jeti bai
|
2725004094WL044949
|
jeti bai
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637597
|
|
MR JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409403005700/8
(ओलादर)
|
2725004094NRG23200320231140041
|
18/10/2023
|
DEOLI BAI
|
2725004094WL043634
|
DEOLI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637449
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500409403005700/8
(ओलादर)
|
2725004094NRG23040420231176957
|
18/10/2023
|
DEOLI BAI
|
2725004094WL044949
|
DEOLI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637448
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500409403005700/81
(ओलादर)
|
2725004094NRG23200320231140042
|
18/10/2023
|
sita devi
|
2725004094WL043634
|
sita devi
|
00415
|
SBIN0031484
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408637591
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500409403005700/81
(ओलादर)
|
2725004094NRG23040420231176958
|
18/10/2023
|
sita devi
|
2725004094WL044949
|
sita devi
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637590
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500409403005700/9
(ओलादर)
|
2725004094NRG23200320231140043
|
18/10/2023
|
KANWARI BAI
|
2725004094WL043634
|
KANWARI BAI
|
00415
|
SBIN0031484
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408637516
|
|
MRS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500409403005800/1
(ओलादर)
|
2725004094NRG23220320231147920
|
18/10/2023
|
Metaki bai
|
2725004094WL043861
|
Metaki bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637470
|
|
MRS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500409403005800/105
(ओलादर)
|
2725004094NRG23220320231147921
|
18/10/2023
|
lela bai
|
2725004094WL043861
|
lela bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637405
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500409403005800/108
(ओलादर)
|
2725004094NRG23220320231147922
|
18/10/2023
|
mangali bai
|
2725004094WL043861
|
mangali bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637375
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500409403005800/108
(ओलादर)
|
2725004094NRG23040420231176959
|
18/10/2023
|
mangali bai
|
2725004094WL044949
|
mangali bai
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637376
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500409403005800/11
(ओलादर)
|
2725004094NRG23220320231147923
|
18/10/2023
|
BHAGLI BAI
|
2725004094WL043861
|
BHAGLI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637526
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500409403005800/120
(ओलादर)
|
2725004094NRG23040420231176965
|
18/10/2023
|
NAVA RAM
|
2725004094WL044951
|
NAVA RAM
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408637507
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500409403005800/128
(ओलादर)
|
2725004094NRG23040420231176966
|
18/10/2023
|
keshar singh
|
2725004094WL044951
|
keshar singh
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408637521
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500409403005800/134
(ओलादर)
|
2725004094NRG23220320231147924
|
18/10/2023
|
lalu ram
|
2725004094WL043861
|
lalu ram
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637529
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500409403005800/140
(ओलादर)
|
2725004094NRG23220320231147925
|
18/10/2023
|
LALI BAI
|
2725004094WL043861
|
LALI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637535
|
|
MRS LALI BAI KACHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500409403005800/162
(ओलादर)
|
2725004094NRG23220320231147926
|
18/10/2023
|
LERAKI
|
2725004094WL043861
|
LERAKI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637527
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500409403005800/173
(ओलादर)
|
2725004094NRG23220320231147927
|
18/10/2023
|
davli bai
|
2725004094WL043861
|
davli bai
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637592
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500409403005800/176
(ओलादर)
|
2725004094NRG23220320231147928
|
18/10/2023
|
SOHANI BAI
|
2725004094WL043861
|
SOHANI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637464
|
|
MRS SONAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500409403005800/178
(ओलादर)
|
2725004094NRG23220320231147929
|
18/10/2023
|
NARANI BAI
|
2725004094WL043861
|
NARANI BAI
|
00415
|
SBIN0031484
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7408637525
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500409403005800/190
(ओलादर)
|
2725004094NRG23220320231147931
|
18/10/2023
|
bhanwari
|
2725004094WL043861
|
bhanwari
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637515
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500409403005800/194
(ओलादर)
|
2725004094NRG23040420231176967
|
18/10/2023
|
Sugana Bai
|
2725004094WL044951
|
Sugana Bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637374
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500409403005800/202
(ओलादर)
|
2725004094NRG23040420231176968
|
18/10/2023
|
ROOPLI BAI
|
2725004094WL044951
|
ROOPLI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637494
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500409403005800/202
(ओलादर)
|
2725004094NRG23220320231147932
|
18/10/2023
|
ROOPLI BAI
|
2725004094WL043861
|
ROOPLI BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637495
|
|
MRS ROOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500409403005800/203
(ओलादर)
|
2725004094NRG23220320231147933
|
18/10/2023
|
KAMLI BAI
|
2725004094WL043861
|
KAMLI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637492
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500409403005800/203
(ओलादर)
|
2725004094NRG23040420231176969
|
18/10/2023
|
KAMLI BAI
|
2725004094WL044951
|
KAMLI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637493
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500409403005800/207
(ओलादर)
|
2725004094NRG23220320231147934
|
18/10/2023
|
SWROOPI BAI
|
2725004094WL043861
|
SWROOPI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637536
|
|
MRS SWROOPI BAI TILA SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500409403005800/209
(ओलादर)
|
2725004094NRG23220320231147935
|
18/10/2023
|
HANJARI BAI
|
2725004094WL043861
|
HANJARI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637524
|
|
MRS HANJARI BAI SHAMBHU SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500409403005800/212
(ओलादर)
|
2725004094NRG23220320231147936
|
18/10/2023
|
BHAWARI BAI
|
2725004094WL043861
|
BHAWARI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637543
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500409403005800/213
(ओलादर)
|
2725004094NRG23220320231147937
|
18/10/2023
|
lali bai
|
2725004094WL043861
|
lali bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637593
|
|
MRS LALI DASANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500409403005800/214
(ओलादर)
|
2725004094NRG23220320231147938
|
18/10/2023
|
SUNDARI BAI
|
2725004094WL043861
|
SUNDARI BAI
|
00415
|
SBIN0031484
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408637496
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500409403005800/215
(ओलादर)
|
2725004094NRG23040420231176971
|
18/10/2023
|
DEVLI BAI
|
2725004094WL044951
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408637498
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500409403005800/223
(ओलादर)
|
2725004094NRG23220320231147939
|
18/10/2023
|
EAJKI BAI
|
2725004094WL043861
|
EAJKI BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637466
|
|
MRS EJKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500409403005800/224
(ओलादर)
|
2725004094NRG23220320231147940
|
18/10/2023
|
MOVANI BAI
|
2725004094WL043861
|
MOVANI BAI
|
00415
|
SBIN0031484
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637467
|
|
MRS MOVANI BAI TULSI SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500409403005800/227
(ओलादर)
|
2725004094NRG23040420231176972
|
18/10/2023
|
kanku bai
|
2725004094WL044951
|
kanku bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637579
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500409403005800/230
(ओलादर)
|
2725004094NRG23220320231147941
|
18/10/2023
|
dhanki bai
|
2725004094WL043861
|
dhanki bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637570
|
|
MRS DHANKAI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500409403005800/231
(ओलादर)
|
2725004094NRG23220320231147942
|
18/10/2023
|
TAMLI BAI
|
2725004094WL043861
|
TAMLI BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637554
|
|
MRS RAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500409403005800/238
(ओलादर)
|
2725004094NRG23220320231147943
|
18/10/2023
|
RAJI BAI
|
2725004094WL043861
|
RAJI BAI
|
00415
|
SBIN0031484
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408637553
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500409403005800/240
(ओलादर)
|
2725004094NRG23220320231147944
|
18/10/2023
|
DALLU BAI
|
2725004094WL043861
|
DALLU BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637552
|
|
MRS DALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500409403005800/25
(ओलादर)
|
2725004094NRG23220320231147946
|
18/10/2023
|
HANJA BAI
|
2725004094WL043861
|
HANJA BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637528
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500409403005800/257
(ओलादर)
|
2725004094NRG23040420231176973
|
18/10/2023
|
PHEPALI DEVI
|
2725004094WL044951
|
PHEPALI DEVI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408637520
|
|
MRS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500409403005800/270
(ओलादर)
|
2725004094NRG23220320231147948
|
18/10/2023
|
MEERA
|
2725004094WL043861
|
MEERA
|
00415
|
SBIN0031484
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7408637396
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500409403005800/280
(ओलादर)
|
2725004094NRG23040420231176974
|
18/10/2023
|
sayari bai
|
2725004094WL044951
|
sayari bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637580
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500409403005800/282
(ओलादर)
|
2725004094NRG23040420231176975
|
18/10/2023
|
devi bai
|
2725004094WL044951
|
devi bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637608
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500409403005800/290
(ओलादर)
|
2725004094NRG23040420231176976
|
18/10/2023
|
JAANI BAI
|
2725004094WL044951
|
JAANI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408637565
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500409403005800/290
(ओलादर)
|
2725004094NRG23220320231147949
|
18/10/2023
|
JAANI BAI
|
2725004094WL043861
|
JAANI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637564
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500409403005800/294
(ओलादर)
|
2725004094NRG23040420231176977
|
18/10/2023
|
MAGLI BAI
|
2725004094WL044951
|
MAGLI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408637571
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500409403005800/298
(ओलादर)
|
2725004094NRG23040420231176978
|
18/10/2023
|
sohani bai
|
2725004094WL044951
|
sohani bai
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
11/11/2023
|
|
7408637576
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500409403005800/313
(ओलादर)
|
2725004094NRG23040420231176979
|
18/10/2023
|
PUSPA BAI
|
2725004094WL044951
|
PUSPA BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408637581
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500409403005800/315
(ओलादर)
|
2725004094NRG23220320231147951
|
18/10/2023
|
anasi bai
|
2725004094WL043861
|
anasi bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637537
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500409403005800/343
(ओलादर)
|
2725004094NRG23220320231147952
|
18/10/2023
|
ansi bai
|
2725004094WL043861
|
ansi bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637577
|
|
MRS AJA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500409403005800/347
(ओलादर)
|
2725004094NRG23040420231176980
|
18/10/2023
|
nayani bai
|
2725004094WL044951
|
nayani bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408637541
|
|
MR NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500409403005800/35
(ओलादर)
|
2725004094NRG23220320231147953
|
18/10/2023
|
PYARI BAI
|
2725004094WL043861
|
PYARI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637463
|
|
MRS PYARI BAI WO VAGAT SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500409403005800/36
(ओलादर)
|
2725004094NRG23040420231176981
|
18/10/2023
|
babari
|
2725004094WL044951
|
babari
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408637456
|
|
MRS BABARI BAI PADAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500409403005800/372
(ओलादर)
|
2725004094NRG23220320231147954
|
18/10/2023
|
RUPI BAI
|
2725004094WL043861
|
RUPI BAI
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637572
|
|
MR RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500409403005800/379
(ओलादर)
|
2725004094NRG23040420231176982
|
18/10/2023
|
keshar bai
|
2725004094WL044951
|
keshar bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408637500
|
|
MRS KAISAR BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500409403005800/382
(ओलादर)
|
2725004094NRG23220320231147955
|
18/10/2023
|
leela bai
|
2725004094WL043861
|
leela bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637542
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500409403005800/385
(ओलादर)
|
2725004094NRG23220320231147956
|
18/10/2023
|
lerki bai
|
2725004094WL043861
|
lerki bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637573
|
|
MRS LERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500409403005800/387
(ओलादर)
|
2725004094NRG23220320231147957
|
18/10/2023
|
vani bai
|
2725004094WL043861
|
vani bai
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637594
|
|
MRS VANI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500409403005800/393
(ओलादर)
|
2725004094NRG23220320231147958
|
18/10/2023
|
dalud bai
|
2725004094WL043861
|
dalud bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637578
|
|
MRS DALUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500409403005800/430
(ओलादर)
|
2725004094NRG23220320231147959
|
18/10/2023
|
tamali bai
|
2725004094WL043861
|
tamali bai
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637378
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500409403005800/441
(ओलादर)
|
2725004094NRG23220320231147960
|
18/10/2023
|
keski bai
|
2725004094WL043861
|
keski bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637607
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500409403005800/454
(ओलादर)
|
2725004094NRG23220320231147962
|
18/10/2023
|
Meera devi
|
2725004094WL043861
|
Meera devi
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637379
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500409403005800/57
(ओलादर)
|
2725004094NRG23220320231147963
|
18/10/2023
|
JAMNI BAI
|
2725004094WL043861
|
JAMNI BAI
|
00415
|
SBIN0031484
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7408637499
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500409403005800/62
(ओलादर)
|
2725004094NRG23220320231147964
|
18/10/2023
|
MOVANI BAI
|
2725004094WL043861
|
MOVANI BAI
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637480
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500409403005800/7
(ओलादर)
|
2725004094NRG23220320231147965
|
18/10/2023
|
VARDI BAI
|
2725004094WL043861
|
VARDI BAI
|
00415
|
SBIN0031484
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408637468
|
|
MRS VARDI BAI WO LACCHA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500409403005800/74
(ओलादर)
|
2725004094NRG23040420231176984
|
18/10/2023
|
davili bai
|
2725004094WL044951
|
davili bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408637478
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500409403005800/78
(ओलादर)
|
2725004094NRG23220320231147966
|
18/10/2023
|
HAGAMI BAI
|
2725004094WL043861
|
HAGAMI BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637523
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500409403005800/80
(ओलादर)
|
2725004094NRG23220320231147967
|
18/10/2023
|
moti ram
|
2725004094WL043861
|
moti ram
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637497
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500409403005800/88
(ओलादर)
|
2725004094NRG23220320231147968
|
18/10/2023
|
giski bai
|
2725004094WL043861
|
giski bai
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408637465
|
|
MRS GISHKI BAI TEJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500409403005800/9
(ओलादर)
|
2725004094NRG23220320231147969
|
18/10/2023
|
BHURKI BAI
|
2725004094WL043861
|
BHURKI BAI
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637479
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500409403005800/95
(ओलादर)
|
2725004094NRG23220320231147970
|
18/10/2023
|
tulsi bai
|
2725004094WL043861
|
tulsi bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408637469
|
|
MRS TALSHI BAI NOJA SINGH GODAWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500409403005800/97
(ओलादर)
|
2725004094NRG23220320231147971
|
18/10/2023
|
aji bai
|
2725004094WL043861
|
aji bai
|
00415
|
SBIN0031484
|
740
|
740
|
Processed
|
11/11/2023
|
|
7408637559
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500409403005800/98
(ओलादर)
|
2725004094NRG23220320231147972
|
18/10/2023
|
kur singh
|
2725004094WL043861
|
kur singh
|
00415
|
SBIN0031484
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408637606
|
|
MR KUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368615
|
368615
|
|
|
|
|
|
|
|
|
236
|
KUMBHALGARH
|
RJ-272500409403005600/207
(ओलादर)
|
2725004094NRG23040420231176904
|
18/10/2023
|
keshar devi
|
2725004094WL044949
|
keshar devi
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408637588
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395700
|
395700
|
|
|
|
|
|
|
|