Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:27:20 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_080523APB_FTO_34807
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-272500410602996400/352
(उमरवास) 		2725004000NRG24080520230058011 08/05/2023 anchi 2725004WL001448 anchi 00045 BARB0AMETXX 955 955 Processed 13/05/2023 1523819495 Anashi Bai BANK OF BARODA(606985)
2 KUMBHALGARH RJ-272500410602996400/371
(उमरवास) 		2725004000NRG24080520230058018 08/05/2023 HONI BAI 2725004WL001448 HONI BAI 00045 BARB0AMETXX 1528 1528 Processed 13/05/2023 1523819494 Honi Bai BANK OF BARODA(606985)
3 KUMBHALGARH RJ-272500410602996400/548
(उमरवास) 		2725004000NRG24080520230058046 08/05/2023 SOHAN LAL 2725004WL001450 SOHAN LAL 00045 BARB0AMETXX 2522 2522 Processed 13/05/2023 1523819497 Sohan Lal BANK OF BARODA(606985)
4 KUMBHALGARH RJ-272500410602996400/553
(उमरवास) 		2725004000NRG24080520230058332 08/05/2023 MOHAN LAL 2725004WL001460 MOHAN LAL 00045 BARB0AMETXX 2320 2320 Processed 13/05/2023 1523819498 MR MOHAN LAL STATE BANK OF INDIA(508548)
5 KUMBHALGARH RJ-272500410602996400/573
(उमरवास) 		2725004000NRG24080520230058123 08/05/2023 KAILASH 2725004WL001452 KAILASH 00045 BARB0AMETXX 2548 2548 Processed 13/05/2023 1523819493 KAILASH KANWAR WO KISHAN SINGH BANK OF BARODA(606985)
6 KUMBHALGARH RJ-272500410602996400/636
(उमरवास) 		2725004000NRG24080520230058379 08/05/2023 Manju Kanwer 2725004WL001461 Manju Kanwer 00045 BARB0AMETXX 2847 2847 Processed 13/05/2023 1523819496 Manju Kunwar BANK OF BARODA(606985)
7 KUMBHALGARH RJ-272500410602996700/328-A
(उमरवास) 		2725004000NRG24080520230058200 08/05/2023 LALITA 2725004WL001456 LALITA 00045 BARB0AMETXX 1804 1804 Processed 13/05/2023 1523819649 Lalita Bai BANK OF BARODA(606985)
8 KUMBHALGARH RJ-272500410602996700/339
(उमरवास) 		2725004000NRG24080520230058229 08/05/2023 meera 2725004WL001457 meera 00045 BARB0AMETXX 2938 2938 Processed 13/05/2023 1523819499 Meera Bai BANK OF BARODA(606985)
SubTotal 17462 17462
9 KUMBHALGARH RJ-272500410602996400/340
(उमरवास) 		2725004000NRG24080520230058010 08/05/2023 Pyari 2725004WL001448 Pyari 00045 BARB0KELWAR 2483 2483 Processed 13/05/2023 1523819648 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMBHALGARH RJ-272500410602998200/142
(उमरवास) 		2725004000NRG24080520230058387 08/05/2023 PUSHPA 2725004WL001461 PUSHPA 00045 BARB0KELWAR 2628 2628 Processed 13/05/2023 1523819647 Pushpa Bai BANK OF BARODA(606985)
SubTotal 5111 5111
11 KUMBHALGARH RJ-272500410602996400/108
(उमरवास) 		2725004000NRG24080520230058355 08/05/2023 seeta bai 2725004WL001461 seeta bai 00045 BARB0KELWAX 2847 2847 Processed 13/05/2023 1523819646 Seeta BANK OF BARODA(606985)
12 KUMBHALGARH RJ-272500410602996400/578-A
(उमरवास) 		2725004000NRG24080520230058333 08/05/2023 DEU 2725004WL001460 DEU 00045 BARB0KELWAX 2088 2088 Processed 13/05/2023 1523819645 Deu Kanwar BANK OF BARODA(606985)
SubTotal 4935 4935
13 KUMBHALGARH RJ-272500410602996400/332
(उमरवास) 		2725004000NRG24080520230058008 08/05/2023 ANCHI BAI 2725004WL001448 ANCHI BAI 00168 ICIC0000538 1528 1528 Processed 13/05/2023 1523819349 MRS ANCHI BAI STATE BANK OF INDIA(508548)
14 KUMBHALGARH RJ-272500410602996400/403
(उमरवास) 		2725004000NRG24080520230058022 08/05/2023 Dariya bai 2725004WL001448 Dariya bai 00168 ICIC0000538 2483 2483 Processed 13/05/2023 1523819346 DARIYA BAI ICICI BANK LTD(508534)
15 KUMBHALGARH RJ-272500410602996400/713
(उमरवास) 		2725004000NRG24080520230058038 08/05/2023 Dhapu devi 2725004WL001448 Dhapu devi 00168 ICIC0000538 2483 2483 Processed 13/05/2023 1523819347 DHAPU DEVI ICICI BANK LTD(508534)
16 KUMBHALGARH RJ-272500410602998000/42
(उमरवास) 		2725004000NRG24080520230058259 08/05/2023 Raghunath singh 2725004WL001458 Raghunath singh 00168 ICIC0000538 810 810 Processed 13/05/2023 1523819491 RADHURAJ SINGH SOLANKI ICICI BANK LTD(508534)
17 KUMBHALGARH RJ-272500410602998200/55
(उमरवास) 		2725004000NRG24080520230058300 08/05/2023 vadami 2725004WL001459 vadami 00168 ICIC0000538 2046 2046 Processed 13/05/2023 1523819348 VADAMI BAI ICICI BANK LTD(508534)
SubTotal 9350 9350
18 KUMBHALGARH RJ-272500410602998000/22
(उमरवास) 		2725004000NRG24080520230058256 08/05/2023 GEETA 2725004WL001458 GEETA 00168 ICIC0006673 1134 1134 Processed 13/05/2023 1523819385 GitaDeviPrajapat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1134 1134
19 KUMBHALGARH RJ-272500410602996400/102
(उमरवास) 		2725004000NRG24080520230058311 08/05/2023 MOHANI 2725004WL001460 MOHANI 00168 ICIC0006693 1856 1856 Processed 13/05/2023 1523819485 MRS MOHANI BAI BALAI STATE BANK OF INDIA(508548)
20 KUMBHALGARH RJ-272500410602996400/111
(उमरवास) 		2725004000NRG24080520230058118 08/05/2023 NENA RAM 2725004WL001452 NENA RAM 00168 ICIC0006693 2548 2548 Processed 13/05/2023 1523819387 NENA RAM BHIL ICICI BANK LTD(508534)
21 KUMBHALGARH RJ-272500410602996400/117
(उमरवास) 		2725004000NRG24080520230058313 08/05/2023 meena 2725004WL001460 meena 00168 ICIC0006693 2320 2320 Processed 13/05/2023 1523819624 MEENA DEVI ICICI BANK LTD(508534)
22 KUMBHALGARH RJ-272500410602996400/129
(उमरवास) 		2725004000NRG24080520230058316 08/05/2023 dhuli 2725004WL001460 dhuli 00168 ICIC0006693 2552 2552 Processed 13/05/2023 1523819629 DHULI BAI ICICI BANK LTD(508534)
23 KUMBHALGARH RJ-272500410602996400/134
(उमरवास) 		2725004000NRG24080520230058317 08/05/2023 roshni 2725004WL001460 roshni 00168 ICIC0006693 1856 1856 Processed 13/05/2023 1523819342 ROSHANI ICICI BANK LTD(508534)
24 KUMBHALGARH RJ-272500410602996400/144
(उमरवास) 		2725004000NRG24080520230058318 08/05/2023 atariya 2725004WL001460 atariya 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819566 ANTARIYA KANWAR PADIYAR ICICI BANK LTD(508534)
25 KUMBHALGARH RJ-272500410602996400/175
(उमरवास) 		2725004000NRG24080520230058359 08/05/2023 govind singh 2725004WL001461 govind singh 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819405 GOVIND SINGH S/O MOHAN SINGH ICICI BANK LTD(508534)
26 KUMBHALGARH RJ-272500410602996400/194
(उमरवास) 		2725004000NRG24080520230058362 08/05/2023 PATIYA 2725004WL001461 PATIYA 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819404 PATA BAI ICICI BANK LTD(508534)
27 KUMBHALGARH RJ-272500410602996400/200
(उमरवास) 		2725004000NRG24080520230058364 08/05/2023 KAILASHI BAI 2725004WL001461 KAILASHI BAI 00168 ICIC0006693 2628 2628 Processed 13/05/2023 1523819483 KAILASHI BAI LOHAR ICICI BANK LTD(508534)
28 KUMBHALGARH RJ-272500410602996400/3
(उमरवास) 		2725004000NRG24080520230058040 08/05/2023 bhanwar lal balai 2725004WL001449 bhanwar lal balai 00168 ICIC0006693 2520 2520 Processed 13/05/2023 1523819553 BHANWAR LAL ICICI BANK LTD(508534)
29 KUMBHALGARH RJ-272500410602996400/322-A
(उमरवास) 		2725004000NRG24080520230058005 08/05/2023 SHANTA BAI 2725004WL001448 SHANTA BAI 00168 ICIC0006693 2101 2101 Processed 13/05/2023 1523819559 MRS SHANTI BAI STATE BANK OF INDIA(508548)
30 KUMBHALGARH RJ-272500410602996400/330
(उमरवास) 		2725004000NRG24080520230058006 08/05/2023 meera 2725004WL001448 meera 00168 ICIC0006693 2292 2292 Processed 13/05/2023 1523819344 MIRA BAI ICICI BANK LTD(508534)
31 KUMBHALGARH RJ-272500410602996400/336
(उमरवास) 		2725004000NRG24080520230058009 08/05/2023 Hari singh 2725004WL001448 Hari singh 00168 ICIC0006693 2101 2101 Processed 13/05/2023 1523819542 HARI SINGH RATHORE ICICI BANK LTD(508534)
32 KUMBHALGARH RJ-272500410602996400/356
(उमरवास) 		2725004000NRG24080520230058012 08/05/2023 sayari bai 2725004WL001448 sayari bai 00168 ICIC0006693 1910 1910 Processed 13/05/2023 1523819477 SHAYARI BAI ICICI BANK LTD(508534)
33 KUMBHALGARH RJ-272500410602996400/365
(उमरवास) 		2725004000NRG24080520230058015 08/05/2023 chanda 2725004WL001448 chanda 00168 ICIC0006693 1910 1910 Processed 13/05/2023 1523819402 Shanti Bai BANK OF BARODA(606985)
34 KUMBHALGARH RJ-272500410602996400/370
(उमरवास) 		2725004000NRG24080520230058017 08/05/2023 HONI BAI 2725004WL001448 HONI BAI 00168 ICIC0006693 2292 2292 Processed 13/05/2023 1523819401 HONI BAI KHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMBHALGARH RJ-272500410602996400/396
(उमरवास) 		2725004000NRG24080520230058019 08/05/2023 Tulasi 2725004WL001448 Tulasi 00168 ICIC0006693 2292 2292 Processed 13/05/2023 1523819623 TULSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMBHALGARH RJ-272500410602996400/399
(उमरवास) 		2725004000NRG24080520230058020 08/05/2023 Vijay singh 2725004WL001448 Vijay singh 00168 ICIC0006693 2101 2101 Processed 13/05/2023 1523819552 VIJAY SINGH ICICI BANK LTD(508534)
37 KUMBHALGARH RJ-272500410602996400/40
(उमरवास) 		2725004000NRG24080520230058365 08/05/2023 GANGA BAI 2725004WL001461 GANGA BAI 00168 ICIC0006693 2628 2628 Processed 13/05/2023 1523819564 GANGA BAI TELI ICICI BANK LTD(508534)
38 KUMBHALGARH RJ-272500410602996400/404
(उमरवास) 		2725004000NRG24080520230058023 08/05/2023 PUSPA 2725004WL001448 PUSPA 00168 ICIC0006693 764 764 Processed 13/05/2023 1523819343 PUSHPA BAI ICICI BANK LTD(508534)
39 KUMBHALGARH RJ-272500410602996400/436
(उमरवास) 		2725004000NRG24080520230058027 08/05/2023 ganga kawar 2725004WL001448 ganga kawar 00168 ICIC0006693 1719 1719 Processed 13/05/2023 1523819558 MRS GANGA DEVI WO KAN SINGH STATE BANK OF INDIA(508548)
40 KUMBHALGARH RJ-272500410602996400/449
(उमरवास) 		2725004000NRG24080520230058323 08/05/2023 PAPLI 2725004WL001460 PAPLI 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819486 MRS PAPLI BAI STATE BANK OF INDIA(508548)
41 KUMBHALGARH RJ-272500410602996400/458
(उमरवास) 		2725004000NRG24080520230058324 08/05/2023 Sayari 2725004WL001460 Sayari 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819563 SAYRI BAI BALAI ICICI BANK LTD(508534)
42 KUMBHALGARH RJ-272500410602996400/462
(उमरवास) 		2725004000NRG24080520230058325 08/05/2023 DHULI BAI 2725004WL001460 DHULI BAI 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819541 DHULI BAI BALAI W/O LALU RAM ICICI BANK LTD(508534)
43 KUMBHALGARH RJ-272500410602996400/48
(उमरवास) 		2725004000NRG24080520230058328 08/05/2023 ler kuwar 2725004WL001460 ler kuwar 00168 ICIC0006693 1856 1856 Processed 13/05/2023 1523819627 LAHERI ICICI BANK LTD(508534)
44 KUMBHALGARH RJ-272500410602996400/500
(उमरवास) 		2725004000NRG24080520230058329 08/05/2023 meera 2725004WL001460 meera 00168 ICIC0006693 1624 1624 Processed 13/05/2023 1523819567 MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMBHALGARH RJ-272500410602996400/505
(उमरवास) 		2725004000NRG24080520230058043 08/05/2023 mahendar kumar 2725004WL001450 mahendar kumar 00168 ICIC0006693 2522 2522 Processed 13/05/2023 1523819488 MAHENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KUMBHALGARH RJ-272500410602996400/540
(उमरवास) 		2725004000NRG24080520230058374 08/05/2023 DUNGAR 2725004WL001461 DUNGAR 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819560 DUNGARSINGH CHUNDAWAT BANK OF BARODA(606985)
47 KUMBHALGARH RJ-272500410602996400/547
(उमरवास) 		2725004000NRG24080520230058375 08/05/2023 Kamla 2725004WL001461 Kamla 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819554 KAMLA BAI ICICI BANK LTD(508534)
48 KUMBHALGARH RJ-272500410602996400/611
(उमरवास) 		2725004000NRG24080520230058343 08/05/2023 GANPAT 2725004WL001460 GANPAT 00168 ICIC0006693 2320 2320 Processed 13/05/2023 1523819556 GANPAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUMBHALGARH RJ-272500410602996400/62
(उमरवास) 		2725004000NRG24080520230058378 08/05/2023 santa 2725004WL001461 santa 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819622 MRS SHANTA BAI STATE BANK OF INDIA(508548)
50 KUMBHALGARH RJ-272500410602996400/74
(उमरवास) 		2725004000NRG24080520230058350 08/05/2023 GANGA 2725004WL001460 GANGA 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819471 GANGA BAI VAISHNAV W/O KALU DAS JI ICICI BANK LTD(508534)
51 KUMBHALGARH RJ-272500410602996400/75
(उमरवास) 		2725004000NRG24080520230058352 08/05/2023 laxmi 2725004WL001460 laxmi 00168 ICIC0006693 696 696 Processed 13/05/2023 1523819338 LAXMI BAI RAWAT ICICI BANK LTD(508534)
52 KUMBHALGARH RJ-272500410602996400/91
(उमरवास) 		2725004000NRG24080520230058353 08/05/2023 mohan das 2725004WL001460 mohan das 00168 ICIC0006693 1856 1856 Processed 13/05/2023 1523819469 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUMBHALGARH RJ-272500410602996400/96
(उमरवास) 		2725004000NRG24080520230058384 08/05/2023 MISRI LAL TELI 2725004WL001461 MISRI LAL TELI 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819470 MISHRI LAL ICICI BANK LTD(508534)
54 KUMBHALGARH RJ-272500410602996400/97
(उमरवास) 		2725004000NRG24080520230058354 08/05/2023 MAMTA 2725004WL001460 MAMTA 00168 ICIC0006693 2088 2088 Processed 13/05/2023 1523819472 MRS MAMATA BAI STATE BANK OF INDIA(508548)
55 KUMBHALGARH RJ-272500410602996700/113
(उमरवास) 		2725004000NRG24080520230058162 08/05/2023 Rekha 2725004WL001455 Rekha 00168 ICIC0006693 1827 1827 Processed 13/05/2023 1523819479 MRS REKHABAI RAVAT STATE BANK OF INDIA(508548)
56 KUMBHALGARH RJ-272500410602996700/160
(उमरवास) 		2725004000NRG24080520230058213 08/05/2023 Fefi bai 2725004WL001457 Fefi bai 00168 ICIC0006693 2938 2938 Processed 13/05/2023 1523819543 MRS PHEPHA BAI STATE BANK OF INDIA(508548)
57 KUMBHALGARH RJ-272500410602996700/179
(उमरवास) 		2725004000NRG24080520230058215 08/05/2023 bhera ram 2725004WL001457 bhera ram 00168 ICIC0006693 2486 2486 Processed 13/05/2023 1523819400 BHAIRA RAM BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUMBHALGARH RJ-272500410602996700/19
(उमरवास) 		2725004000NRG24080520230058217 08/05/2023 Bhagwat singh 2725004WL001457 Bhagwat singh 00168 ICIC0006693 2938 2938 Processed 13/05/2023 1523819393 MR BHAGAWATSINGH SOLANKI STATE BANK OF INDIA(508548)
59 KUMBHALGARH RJ-272500410602996700/190
(उमरवास) 		2725004000NRG24080520230058168 08/05/2023 Leela devi 2725004WL001455 Leela devi 00168 ICIC0006693 1218 1218 Processed 13/05/2023 1523819544 MRS LILA KANWAR STATE BANK OF INDIA(508548)
60 KUMBHALGARH RJ-272500410602996700/201
(उमरवास) 		2725004000NRG24080520230058183 08/05/2023 Ram Singh 2725004WL001456 Ram Singh 00168 ICIC0006693 1476 1476 Processed 13/05/2023 1523819551 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUMBHALGARH RJ-272500410602996700/213
(उमरवास) 		2725004000NRG24080520230058171 08/05/2023 dalu singh 2725004WL001455 dalu singh 00168 ICIC0006693 609 609 Processed 13/05/2023 1523819392 DALU SINGH RAWAT ICICI BANK LTD(508534)
62 KUMBHALGARH RJ-272500410602996700/227-A
(उमरवास) 		2725004000NRG24080520230058187 08/05/2023 MEHATA 2725004WL001456 MEHATA 00168 ICIC0006693 1968 1968 Processed 13/05/2023 1523819345 MEHATA BAI ICICI BANK LTD(508534)
63 KUMBHALGARH RJ-272500410602996700/268
(उमरवास) 		2725004000NRG24080520230058190 08/05/2023 meera bai 2725004WL001456 meera bai 00168 ICIC0006693 1968 1968 Processed 13/05/2023 1523819339 MRS MEERABAI RAWAT STATE BANK OF INDIA(508548)
64 KUMBHALGARH RJ-272500410602996700/29
(उमरवास) 		2725004000NRG24080520230058226 08/05/2023 CHEN Singh 2725004WL001457 CHEN Singh 00168 ICIC0006693 2486 2486 Processed 13/05/2023 1523819482 CHEN SINGH RAVAT ICICI BANK LTD(508534)
65 KUMBHALGARH RJ-272500410602996700/305
(उमरवास) 		2725004000NRG24080520230058172 08/05/2023 meena rawat 2725004WL001455 meena rawat 00168 ICIC0006693 2030 2030 Processed 13/05/2023 1523819562 MRS MINA BAI STATE BANK OF INDIA(508548)
66 KUMBHALGARH RJ-272500410602996700/42
(उमरवास) 		2725004000NRG24080520230058155 08/05/2023 dungar singh 2725004WL001454 dungar singh 00168 ICIC0006693 2379 2379 Processed 13/05/2023 1523819398 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
67 KUMBHALGARH RJ-272500410602996700/42
(उमरवास) 		2725004000NRG24080520230058154 08/05/2023 KAMLA 2725004WL001454 KAMLA 00168 ICIC0006693 2379 2379 Processed 13/05/2023 1523819397 MRS KAMALAKUNWAR SOLANKI STATE BANK OF INDIA(508548)
68 KUMBHALGARH RJ-272500410602996700/56
(उमरवास) 		2725004000NRG24080520230058239 08/05/2023 hajari singh 2725004WL001457 hajari singh 00168 ICIC0006693 2938 2938 Processed 13/05/2023 1523819399 MR HAJARI SINGH RAWAT STATE BANK OF INDIA(508548)
69 KUMBHALGARH RJ-272500410602996700/70
(उमरवास) 		2725004000NRG24080520230058157 08/05/2023 lahari bai 2725004WL001454 lahari bai 00168 ICIC0006693 2013 2013 Processed 13/05/2023 1523819396 MRS LAHARIBAI RAWAT STATE BANK OF INDIA(508548)
70 KUMBHALGARH RJ-272500410602996700/97-A
(उमरवास) 		2725004000NRG24080520230058116 08/05/2023 Moti singh solanki 2725004WL001451 Moti singh solanki 00168 ICIC0006693 2340 2340 Processed 13/05/2023 1523819395 MR MOTI SINGH STATE BANK OF INDIA(508548)
71 KUMBHALGARH RJ-272500410602997000/23
(उमरवास) 		2725004000NRG24080520230058404 08/05/2023 sohani 2725004WL001462 sohani 00168 ICIC0006693 910 910 Processed 13/05/2023 1523819391 Sohani Bai Meghwal FINO PAYMENTS BANK LTD(608001)
72 KUMBHALGARH RJ-272500410602997000/36
(उमरवास) 		2725004000NRG24080520230058409 08/05/2023 lahari 2725004WL001462 lahari 00168 ICIC0006693 910 910 Processed 13/05/2023 1523819390 LAHARI BAI ICICI BANK LTD(508534)
73 KUMBHALGARH RJ-272500410602997000/37
(उमरवास) 		2725004000NRG24080520230058410 08/05/2023 TARA 2725004WL001462 TARA 00168 ICIC0006693 780 780 Processed 13/05/2023 1523819389 TARA KANWAR RAVNA ICICI BANK LTD(508534)
74 KUMBHALGARH RJ-272500410602997100/13
(उमरवास) 		2725004000NRG24080520230058124 08/05/2023 seeta 2725004WL001453 seeta 00168 ICIC0006693 1920 1920 Processed 13/05/2023 1523819394 SITA BAI ICICI BANK LTD(508534)
75 KUMBHALGARH RJ-272500410602997100/5
(उमरवास) 		2725004000NRG24080520230058131 08/05/2023 navli 2725004WL001453 navli 00168 ICIC0006693 1920 1920 Processed 13/05/2023 1523819474 NAVLI BAI ICICI BANK LTD(508534)
76 KUMBHALGARH RJ-272500410602998000/11
(उमरवास) 		2725004000NRG24080520230058246 08/05/2023 Sagudi 2725004WL001458 Sagudi 00168 ICIC0006693 1944 1944 Processed 13/05/2023 1523819546 SUGNA BAI PARMAR ICICI BANK LTD(508534)
77 KUMBHALGARH RJ-272500410602998000/114
(उमरवास) 		2725004000NRG24080520230058249 08/05/2023 Kanchan bai 2725004WL001458 Kanchan bai 00168 ICIC0006693 1944 1944 Processed 13/05/2023 1523819403 KANCHAN DEVI PARJAPAT ICICI BANK LTD(508534)
78 KUMBHALGARH RJ-272500410602998000/12
(उमरवास) 		2725004000NRG24080520230058250 08/05/2023 Rukmani 2725004WL001458 Rukmani 00168 ICIC0006693 1944 1944 Processed 13/05/2023 1523819490 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
79 KUMBHALGARH RJ-272500410602998000/21
(उमरवास) 		2725004000NRG24080520230058255 08/05/2023 Eajki 2725004WL001458 Eajki 00168 ICIC0006693 1458 1458 Processed 13/05/2023 1523819487 EJI BAI ICICI BANK LTD(508534)
80 KUMBHALGARH RJ-272500410602998000/23
(उमरवास) 		2725004000NRG24080520230058257 08/05/2023 Antri 2725004WL001458 Antri 00168 ICIC0006693 1620 1620 Processed 13/05/2023 1523819545 ANTARI BAI PARMAR ICICI BANK LTD(508534)
81 KUMBHALGARH RJ-272500410602998000/51
(उमरवास) 		2725004000NRG24080520230058261 08/05/2023 Vardi 2725004WL001458 Vardi 00168 ICIC0006693 1620 1620 Processed 13/05/2023 1523819484 MRS VARDI BAI WO RATAN SINGH STATE BANK OF INDIA(508548)
82 KUMBHALGARH RJ-272500410602998000/52
(उमरवास) 		2725004000NRG24080520230058262 08/05/2023 ganga 2725004WL001458 ganga 00168 ICIC0006693 1782 1782 Processed 13/05/2023 1523819340 MRS GANGA BAI STATE BANK OF INDIA(508548)
83 KUMBHALGARH RJ-272500410602998000/67
(उमरवास) 		2725004000NRG24080520230058265 08/05/2023 chunni bai 2725004WL001458 chunni bai 00168 ICIC0006693 1458 1458 Processed 13/05/2023 1523819489 CHUNNI BAI ICICI BANK LTD(508534)
84 KUMBHALGARH RJ-272500410602998000/88
(उमरवास) 		2725004000NRG24080520230058270 08/05/2023 Lila 2725004WL001458 Lila 00168 ICIC0006693 1782 1782 Processed 13/05/2023 1523819473 LILA BAI ICICI BANK LTD(508534)
85 KUMBHALGARH RJ-272500410602998000/94
(उमरवास) 		2725004000NRG24080520230058271 08/05/2023 Shanti bai 2725004WL001458 Shanti bai 00168 ICIC0006693 1944 1944 Processed 13/05/2023 1523819468 SHANTI BAI SUTHAR ICICI BANK LTD(508534)
86 KUMBHALGARH RJ-272500410602998200/100
(उमरवास) 		2725004000NRG24080520230058274 08/05/2023 TULSI BAI 2725004WL001459 TULSI BAI 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819478 TULSI BAI BALAI ICICI BANK LTD(508534)
87 KUMBHALGARH RJ-272500410602998200/107
(उमरवास) 		2725004000NRG24080520230058276 08/05/2023 KANYA 2725004WL001459 KANYA 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819626 KANYA KUNWAR DASANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMBHALGARH RJ-272500410602998200/115
(उमरवास) 		2725004000NRG24080520230058279 08/05/2023 pushpa 2725004WL001459 pushpa 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819549 PUSHPA BAI ICICI BANK LTD(508534)
89 KUMBHALGARH RJ-272500410602998200/119
(उमरवास) 		2725004000NRG24080520230058280 08/05/2023 matra bai 2725004WL001459 matra bai 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819633 MATHARA BAI ICICI BANK LTD(508534)
90 KUMBHALGARH RJ-272500410602998200/120
(उमरवास) 		2725004000NRG24080520230058281 08/05/2023 MANJU BAI 2725004WL001459 MANJU BAI 00168 ICIC0006693 1860 1860 Processed 13/05/2023 1523819547 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUMBHALGARH RJ-272500410602998200/139
(उमरवास) 		2725004000NRG24080520230058283 08/05/2023 HIRA 2725004WL001459 HIRA 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819565 HIRA BAI ICICI BANK LTD(508534)
92 KUMBHALGARH RJ-272500410602998200/14
(उमरवास) 		2725004000NRG24080520230058386 08/05/2023 hagu bai 2725004WL001461 hagu bai 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819461 HAGU BAI DASANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUMBHALGARH RJ-272500410602998200/15
(उमरवास) 		2725004000NRG24080520230058389 08/05/2023 Moriya 2725004WL001461 Moriya 00168 ICIC0006693 2628 2628 Processed 13/05/2023 1523819557 MORIYA BAI ICICI BANK LTD(508534)
94 KUMBHALGARH RJ-272500410602998200/17
(उमरवास) 		2725004000NRG24080520230058286 08/05/2023 Jamna Bai 2725004WL001459 Jamna Bai 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819634 JAMNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUMBHALGARH RJ-272500410602998200/18
(उमरवास) 		2725004000NRG24080520230058288 08/05/2023 ganga 2725004WL001459 ganga 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819631 GANGA BAI ICICI BANK LTD(508534)
96 KUMBHALGARH RJ-272500410602998200/19
(उमरवास) 		2725004000NRG24080520230058391 08/05/2023 fula 2725004WL001461 fula 00168 ICIC0006693 2409 2409 Processed 13/05/2023 1523819464 FULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUMBHALGARH RJ-272500410602998200/22
(उमरवास) 		2725004000NRG24080520230058289 08/05/2023 vada 2725004WL001459 vada 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819548 BADAMI BAI ICICI BANK LTD(508534)
98 KUMBHALGARH RJ-272500410602998200/23
(उमरवास) 		2725004000NRG24080520230058290 08/05/2023 kanya 2725004WL001459 kanya 00168 ICIC0006693 2046 2046 Processed 13/05/2023 1523819475 KANYA BAI ICICI BANK LTD(508534)
99 KUMBHALGARH RJ-272500410602998200/29
(उमरवास) 		2725004000NRG24080520230058292 08/05/2023 fateh singh 2725004WL001459 fateh singh 00168 ICIC0006693 1488 1488 Processed 13/05/2023 1523819481 FATEH SINGH ICICI BANK LTD(508534)
100 KUMBHALGARH RJ-272500410602998200/3
(उमरवास) 		2725004000NRG24080520230058392 08/05/2023 SOVAN 2725004WL001461 SOVAN 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819561 SOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUMBHALGARH RJ-272500410602998200/32
(उमरवास) 		2725004000NRG24080520230058393 08/05/2023 ULASH 2725004WL001461 ULASH 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819466 HULAASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUMBHALGARH RJ-272500410602998200/36
(उमरवास) 		2725004000NRG24080520230058394 08/05/2023 VASIYA 2725004WL001461 VASIYA 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819462 BASHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUMBHALGARH RJ-272500410602998200/39
(उमरवास) 		2725004000NRG24080520230058295 08/05/2023 movni bai 2725004WL001459 movni bai 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819628 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUMBHALGARH RJ-272500410602998200/49
(उमरवास) 		2725004000NRG24080520230058296 08/05/2023 Fefa 2725004WL001459 Fefa 00168 ICIC0006693 1116 1116 Processed 13/05/2023 1523819341 FEFI BAI ICICI BANK LTD(508534)
105 KUMBHALGARH RJ-272500410602998200/51
(उमरवास) 		2725004000NRG24080520230058297 08/05/2023 KASTURI 2725004WL001459 KASTURI 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819630 KASATURI BAI ICICI BANK LTD(508534)
106 KUMBHALGARH RJ-272500410602998200/54
(उमरवास) 		2725004000NRG24080520230058299 08/05/2023 LAXMAN SINGH 2725004WL001459 LAXMAN SINGH 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819386 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
107 KUMBHALGARH RJ-272500410602998200/54
(उमरवास) 		2725004000NRG24080520230058298 08/05/2023 sundar 2725004WL001459 sundar 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819550 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUMBHALGARH RJ-272500410602998200/57
(उमरवास) 		2725004000NRG24080520230058301 08/05/2023 KESHAR SINGH 2725004WL001459 KESHAR SINGH 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819388 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUMBHALGARH RJ-272500410602998200/64
(उमरवास) 		2725004000NRG24080520230058303 08/05/2023 nainu 2725004WL001459 nainu 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819467 MRS NENU BAI STATE BANK OF INDIA(508548)
110 KUMBHALGARH RJ-272500410602998200/7
(उमरवास) 		2725004000NRG24080520230058304 08/05/2023 LADU BAI 2725004WL001459 LADU BAI 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819632 LADU BAI ICICI BANK LTD(508534)
111 KUMBHALGARH RJ-272500410602998200/73
(उमरवास) 		2725004000NRG24080520230058396 08/05/2023 hanja 2725004WL001461 hanja 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819465 HANJA BAI DASANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUMBHALGARH RJ-272500410602998200/78
(उमरवास) 		2725004000NRG24080520230058398 08/05/2023 Sohani bai 2725004WL001461 Sohani bai 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819460 SOVANI BAI DASANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUMBHALGARH RJ-272500410602998200/81
(उमरवास) 		2725004000NRG24080520230058399 08/05/2023 sosar 2725004WL001461 sosar 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819625 SOSAR BAI ICICI BANK LTD(508534)
114 KUMBHALGARH RJ-272500410602998200/82
(उमरवास) 		2725004000NRG24080520230058306 08/05/2023 roop singh 2725004WL001459 roop singh 00168 ICIC0006693 1116 1116 Processed 13/05/2023 1523819636 RUPA SINGH ICICI BANK LTD(508534)
115 KUMBHALGARH RJ-272500410602998200/83
(उमरवास) 		2725004000NRG24080520230058307 08/05/2023 ram singh 2725004WL001459 ram singh 00168 ICIC0006693 1860 1860 Processed 13/05/2023 1523819555 RAM SINGH ICICI BANK LTD(508534)
116 KUMBHALGARH RJ-272500410602998200/86
(उमरवास) 		2725004000NRG24080520230058400 08/05/2023 ROOPI BAI 2725004WL001461 ROOPI BAI 00168 ICIC0006693 2847 2847 Processed 13/05/2023 1523819463 RUPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUMBHALGARH RJ-272500410602998200/91
(उमरवास) 		2725004000NRG24080520230058308 08/05/2023 chandra 2725004WL001459 chandra 00168 ICIC0006693 2418 2418 Processed 13/05/2023 1523819480 CHANDA BAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUMBHALGARH RJ-272500410602998200/92
(उमरवास) 		2725004000NRG24080520230058310 08/05/2023 ogi bai 2725004WL001459 ogi bai 00168 ICIC0006693 2046 2046 Processed 13/05/2023 1523819476 OGA BAI W/O SHIV SINGH DASANA ICICI BANK LTD(508534)
119 KUMBHALGARH RJ-272500410602998200/92
(उमरवास) 		2725004000NRG24080520230058309 08/05/2023 shiv singh rajput 2725004WL001459 shiv singh rajput 00168 ICIC0006693 2232 2232 Processed 13/05/2023 1523819635 SHIV SINGH ICICI BANK LTD(508534)
SubTotal 215766 215766
120 KUMBHALGARH RJ-272500410602996700/380
(उमरवास) 		2725004000NRG24080520230058115 08/05/2023 Vikram singh solanki 2725004WL001451 Vikram singh solanki 00415 SBIN0031192 2340 2340 Processed 13/05/2023 1523819368 VIKRAM SINFGH ICICI BANK LTD(508534)
SubTotal 2340 2340
121 KUMBHALGARH RJ-272500410602996400/670
(उमरवास) 		2725004000NRG24080520230058382 08/05/2023 HEMA KUNWAR 2725004WL001461 HEMA KUNWAR 00415 SBIN0031214 2628 2628 Processed 13/05/2023 1523819688 MS HEMA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2628 2628
122 KUMBHALGARH RJ-272500410602996400/546
(उमरवास) 		2725004000NRG24080520230058331 08/05/2023 Meera 2725004WL001460 Meera 00415 SBIN0031484 928 928 Processed 13/05/2023 1523819522 MRS MEERA STATE BANK OF INDIA(508548)
123 KUMBHALGARH RJ-272500410602996700/401
(उमरवास) 		2725004000NRG24080520230058153 08/05/2023 unga bai 2725004WL001454 unga bai 00415 SBIN0031484 2013 2013 Processed 13/05/2023 1523819658 MRS UNGA BAI STATE BANK OF INDIA(508548)
SubTotal 2941 2941
124 KUMBHALGARH RJ-272500410602996700/112
(उमरवास) 		2725004000NRG24080520230058161 08/05/2023 DEVALI 2725004WL001455 DEVALI 00415 SBIN0031497 1218 1218 Processed 13/05/2023 1523819586 DEVLI BAI RAWAT ICICI BANK LTD(508534)
125 KUMBHALGARH RJ-272500410602996700/184-A
(उमरवास) 		2725004000NRG24080520230058216 08/05/2023 Ganpat singh 2725004WL001457 Ganpat singh 00415 SBIN0031497 1582 1582 Processed 13/05/2023 1523819655 MR GANPAT SINGH STATE BANK OF INDIA(508548)
126 KUMBHALGARH RJ-272500410602996700/190
(उमरवास) 		2725004000NRG24080520230058169 08/05/2023 meena kumari 2725004WL001455 meena kumari 00415 SBIN0031497 2436 2436 Processed 13/05/2023 1523819492 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
127 KUMBHALGARH RJ-272500410602996700/194-A
(उमरवास) 		2725004000NRG24080520230058182 08/05/2023 AMAR SINGH SOLANKI 2725004WL001456 AMAR SINGH SOLANKI 00415 SBIN0031497 1968 1968 Processed 13/05/2023 1523819355 MR AMAR SINGH SOLANKI STATE BANK OF INDIA(508548)
128 KUMBHALGARH RJ-272500410602996700/365
(उमरवास) 		2725004000NRG24080520230058151 08/05/2023 SANTOSH KUMARI 2725004WL001454 SANTOSH KUMARI 00415 SBIN0031497 2379 2379 Processed 13/05/2023 1523819357 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
129 KUMBHALGARH RJ-272500410602996700/368
(उमरवास) 		2725004000NRG24080520230058233 08/05/2023 LALITA BAI 2725004WL001457 LALITA BAI 00415 SBIN0031497 2260 2260 Processed 13/05/2023 1523819379 LALITA KUMARI ICICI BANK LTD(508534)
130 KUMBHALGARH RJ-272500410602996700/370
(उमरवास) 		2725004000NRG24080520230058114 08/05/2023 MAHENDRA SINGH 2725004WL001451 MAHENDRA SINGH 00415 SBIN0031497 2340 2340 Processed 13/05/2023 1523819683 MR MAHENDRA SINGH RATHOR STATE BANK OF INDIA(508548)
131 KUMBHALGARH RJ-272500410602996700/378
(उमरवास) 		2725004000NRG24080520230058234 08/05/2023 DALU RAM 2725004WL001457 DALU RAM 00415 SBIN0031497 2938 2938 Processed 13/05/2023 1523819593 DALU RAM BHIL S/O DANA RAM ICICI BANK LTD(508534)
SubTotal 17121 17121
132 KUMBHALGARH RJ-272500410602996400/110
(उमरवास) 		2725004000NRG24080520230058312 08/05/2023 radha 2725004WL001460 radha 00415 SBIN0032028 2088 2088 Processed 13/05/2023 1523819609 MRS RADHA BAI STATE BANK OF INDIA(508548)
133 KUMBHALGARH RJ-272500410602996400/111
(उमरवास) 		2725004000NRG24080520230058119 08/05/2023 KAMALA 2725004WL001452 KAMALA 00415 SBIN0032028 2548 2548 Processed 13/05/2023 1523819571 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
134 KUMBHALGARH RJ-272500410602996400/120
(उमरवास) 		2725004000NRG24080520230058356 08/05/2023 MORIYA 2725004WL001461 MORIYA 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819525 MRS MORIYA KUNWER STATE BANK OF INDIA(508548)
135 KUMBHALGARH RJ-272500410602996400/121
(उमरवास) 		2725004000NRG24080520230058314 08/05/2023 LALITA 2725004WL001460 LALITA 00415 SBIN0032028 2088 2088 Processed 13/05/2023 1523819354 LalitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
136 KUMBHALGARH RJ-272500410602996400/126
(उमरवास) 		2725004000NRG24080520230058357 08/05/2023 vandna 2725004WL001461 vandna 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819359 MRS VADU BAI WO ROAD SINGH DASANA STATE BANK OF INDIA(508548)
137 KUMBHALGARH RJ-272500410602996400/128
(उमरवास) 		2725004000NRG24080520230058315 08/05/2023 MOHANI 2725004WL001460 MOHANI 00415 SBIN0032028 2552 2552 Processed 13/05/2023 1523819577 MRS MOHANI BAI STATE BANK OF INDIA(508548)
138 KUMBHALGARH RJ-272500410602996400/160
(उमरवास) 		2725004000NRG24080520230058319 08/05/2023 DEVALI 2725004WL001460 DEVALI 00415 SBIN0032028 232 232 Processed 13/05/2023 1523819507 MRS DEVALI BAI STATE BANK OF INDIA(508548)
139 KUMBHALGARH RJ-272500410602996400/180
(उमरवास) 		2725004000NRG24080520230058320 08/05/2023 KAMLA BAI 2725004WL001460 KAMLA BAI 00415 SBIN0032028 1392 1392 Processed 13/05/2023 1523819642 KAMALA ICICI BANK LTD(508534)
140 KUMBHALGARH RJ-272500410602996400/181
(उमरवास) 		2725004000NRG24080520230058120 08/05/2023 Dali Bai 2725004WL001452 Dali Bai 00415 SBIN0032028 2548 2548 Processed 13/05/2023 1523819530 MR DALI BAI STATE BANK OF INDIA(508548)
141 KUMBHALGARH RJ-272500410602996400/192
(उमरवास) 		2725004000NRG24080520230058360 08/05/2023 NARBDA 2725004WL001461 NARBDA 00415 SBIN0032028 2628 2628 Processed 13/05/2023 1523819616 MRS NARBADA KUNWAR STATE BANK OF INDIA(508548)
142 KUMBHALGARH RJ-272500410602996400/193
(उमरवास) 		2725004000NRG24080520230058361 08/05/2023 laxmi 2725004WL001461 laxmi 00415 SBIN0032028 2628 2628 Processed 13/05/2023 1523819605 MRS LAXMI BAI STATE BANK OF INDIA(508548)
143 KUMBHALGARH RJ-272500410602996400/196
(उमरवास) 		2725004000NRG24080520230058363 08/05/2023 CHAMPA 2725004WL001461 CHAMPA 00415 SBIN0032028 2628 2628 Processed 13/05/2023 1523819641 MRS CHAMPA KUNWAR STATE BANK OF INDIA(508548)
144 KUMBHALGARH RJ-272500410602996400/20
(उमरवास) 		2725004000NRG24080520230058042 08/05/2023 SOHAN LAL 2725004WL001450 SOHAN LAL 00415 SBIN0032028 2522 2522 Processed 13/05/2023 1523819358 MR SOHAN LAL STATE BANK OF INDIA(508548)
145 KUMBHALGARH RJ-272500410602996400/307
(उमरवास) 		2725004000NRG24080520230058000 08/05/2023 bhuri bai 2725004WL001448 bhuri bai 00415 SBIN0032028 1528 1528 Processed 13/05/2023 1523819568 MR BHURI BAI RAVNA STATE BANK OF INDIA(508548)
146 KUMBHALGARH RJ-272500410602996400/310
(उमरवास) 		2725004000NRG24080520230058001 08/05/2023 nainu 2725004WL001448 nainu 00415 SBIN0032028 1910 1910 Processed 13/05/2023 1523819501 MRS NENU BAI STATE BANK OF INDIA(508548)
147 KUMBHALGARH RJ-272500410602996400/313-A
(उमरवास) 		2725004000NRG24080520230058002 08/05/2023 SUNDER BAI 2725004WL001448 SUNDER BAI 00415 SBIN0032028 191 191 Processed 13/05/2023 1523819603 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
148 KUMBHALGARH RJ-272500410602996400/319
(उमरवास) 		2725004000NRG24080520230058003 08/05/2023 Sohani 2725004WL001448 Sohani 00415 SBIN0032028 2292 2292 Processed 13/05/2023 1523819689 MRS SOHANI BAI WO DEVI SINGH STATE BANK OF INDIA(508548)
149 KUMBHALGARH RJ-272500410602996400/321
(उमरवास) 		2725004000NRG24080520230058004 08/05/2023 kamala 2725004WL001448 kamala 00415 SBIN0032028 191 191 Processed 13/05/2023 1523819600 MRS KAMLA BAI STATE BANK OF INDIA(508548)
150 KUMBHALGARH RJ-272500410602996400/331-A
(उमरवास) 		2725004000NRG24080520230058007 08/05/2023 DEVALI 2725004WL001448 DEVALI 00415 SBIN0032028 1719 1719 Processed 13/05/2023 1523819509 MR DEVI BAI STATE BANK OF INDIA(508548)
151 KUMBHALGARH RJ-272500410602996400/357
(उमरवास) 		2725004000NRG24080520230058013 08/05/2023 Dariya bai 2725004WL001448 Dariya bai 00415 SBIN0032028 2292 2292 Processed 13/05/2023 1523819570 MRS DARIYA KUNWAR STATE BANK OF INDIA(508548)
152 KUMBHALGARH RJ-272500410602996400/366
(उमरवास) 		2725004000NRG24080520230058016 08/05/2023 moriya 2725004WL001448 moriya 00415 SBIN0032028 1910 1910 Processed 13/05/2023 1523819674 MRS MORIYA BAI STATE BANK OF INDIA(508548)
153 KUMBHALGARH RJ-272500410602996400/401
(उमरवास) 		2725004000NRG24080520230058021 08/05/2023 Patta bai 2725004WL001448 Patta bai 00415 SBIN0032028 2292 2292 Processed 13/05/2023 1523819537 MRS PRATABI PRATABI STATE BANK OF INDIA(508548)
154 KUMBHALGARH RJ-272500410602996400/405
(उमरवास) 		2725004000NRG24080520230058024 08/05/2023 VAGTAVRI BAI 2725004WL001448 VAGTAVRI BAI 00415 SBIN0032028 2483 2483 Processed 13/05/2023 1523819617 MRS VAGTAVRI BAI STATE BANK OF INDIA(508548)
155 KUMBHALGARH RJ-272500410602996400/407
(उमरवास) 		2725004000NRG24080520230058025 08/05/2023 Deva bai 2725004WL001448 Deva bai 00415 SBIN0032028 2292 2292 Processed 13/05/2023 1523819620 MRS DEVI BAI STATE BANK OF INDIA(508548)
156 KUMBHALGARH RJ-272500410602996400/421
(उमरवास) 		2725004000NRG24080520230058366 08/05/2023 muniya bai 2725004WL001461 muniya bai 00415 SBIN0032028 2190 2190 Processed 13/05/2023 1523819660 MR SHIVLAL SO BHANWARLAL LOHAR STATE BANK OF INDIA(508548)
157 KUMBHALGARH RJ-272500410602996400/422
(उमरवास) 		2725004000NRG24080520230058367 08/05/2023 TARA BAI 2725004WL001461 TARA BAI 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819659 MR ANNALAL SO NARASA LOHAR STATE BANK OF INDIA(508548)
158 KUMBHALGARH RJ-272500410602996400/423
(उमरवास) 		2725004000NRG24080520230058368 08/05/2023 Vadami bai 2725004WL001461 Vadami bai 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819651 BADAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUMBHALGARH RJ-272500410602996400/434
(उमरवास) 		2725004000NRG24080520230058026 08/05/2023 Kanya 2725004WL001448 Kanya 00415 SBIN0032028 573 573 Processed 13/05/2023 1523819383 MRS KANYA BAI WO VARADI SINGH STATE BANK OF INDIA(508548)
160 KUMBHALGARH RJ-272500410602996400/44
(उमरवास) 		2725004000NRG24080520230058369 08/05/2023 LEELA BAI 2725004WL001461 LEELA BAI 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819678 MRS LILA LILA STATE BANK OF INDIA(508548)
161 KUMBHALGARH RJ-272500410602996400/447
(उमरवास) 		2725004000NRG24080520230058370 08/05/2023 kanchan 2725004WL001461 kanchan 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819601 MRS KANCHAN KUNWAR STATE BANK OF INDIA(508548)
162 KUMBHALGARH RJ-272500410602996400/451
(उमरवास) 		2725004000NRG24080520230058371 08/05/2023 Seeta bai 2725004WL001461 Seeta bai 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819508 SITA BAI BANK OF BARODA(606985)
163 KUMBHALGARH RJ-272500410602996400/468
(उमरवास) 		2725004000NRG24080520230058326 08/05/2023 lehari bai 2725004WL001460 lehari bai 00415 SBIN0032028 2552 2552 Processed 13/05/2023 1523819672 MRS LEHARI BAI STATE BANK OF INDIA(508548)
164 KUMBHALGARH RJ-272500410602996400/469
(उमरवास) 		2725004000NRG24080520230058327 08/05/2023 tulsi bai 2725004WL001460 tulsi bai 00415 SBIN0032028 2088 2088 Processed 13/05/2023 1523819675 MRS TULSI BAI STATE BANK OF INDIA(508548)
165 KUMBHALGARH RJ-272500410602996400/479
(उमरवास) 		2725004000NRG24080520230058028 08/05/2023 SOSAR BAI 2725004WL001448 SOSAR BAI 00415 SBIN0032028 1910 1910 Processed 13/05/2023 1523819582 MRS SOSAR BAI STATE BANK OF INDIA(508548)
166 KUMBHALGARH RJ-272500410602996400/49
(उमरवास) 		2725004000NRG24080520230058372 08/05/2023 GAJENDRA 2725004WL001461 GAJENDRA 00415 SBIN0032028 2628 2628 Processed 13/05/2023 1523819637 GAJENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUMBHALGARH RJ-272500410602996400/505
(उमरवास) 		2725004000NRG24080520230058044 08/05/2023 manju 2725004WL001450 manju 00415 SBIN0032028 2522 2522 Processed 13/05/2023 1523819384 MS MANJU DEVI STATE BANK OF INDIA(508548)
168 KUMBHALGARH RJ-272500410602996400/51
(उमरवास) 		2725004000NRG24080520230058045 08/05/2023 gopi ram 2725004WL001450 gopi ram 00415 SBIN0032028 2522 2522 Processed 13/05/2023 1523819677 MR GOPI LAL STATE BANK OF INDIA(508548)
169 KUMBHALGARH RJ-272500410602996400/519
(उमरवास) 		2725004000NRG24080520230058330 08/05/2023 sangita kunwar 2725004WL001460 sangita kunwar 00415 SBIN0032028 2320 2320 Processed 13/05/2023 1523819585 MRS SANGITA KUNWAR STATE BANK OF INDIA(508548)
170 KUMBHALGARH RJ-272500410602996400/52
(उमरवास) 		2725004000NRG24080520230058373 08/05/2023 KAMALA BAI 2725004WL001461 KAMALA BAI 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819575 MRS KAMALA BAI STATE BANK OF INDIA(508548)
171 KUMBHALGARH RJ-272500410602996400/532-A
(उमरवास) 		2725004000NRG24080520230058029 08/05/2023 PREMI BAI 2725004WL001448 PREMI BAI 00415 SBIN0032028 1146 1146 Processed 13/05/2023 1523819574 MR PREM BAI STATE BANK OF INDIA(508548)
172 KUMBHALGARH RJ-272500410602996400/550
(उमरवास) 		2725004000NRG24080520230058047 08/05/2023 SEEMA 2725004WL001450 SEEMA 00415 SBIN0032028 2522 2522 Processed 13/05/2023 1523819572 MRS SEEMA BHIL STATE BANK OF INDIA(508548)
173 KUMBHALGARH RJ-272500410602996400/557
(उमरवास) 		2725004000NRG24080520230058376 08/05/2023 RANJU KANWAR 2725004WL001461 RANJU KANWAR 00415 SBIN0032028 2190 2190 Processed 13/05/2023 1523819502 MRS RANJU KUNWAR STATE BANK OF INDIA(508548)
174 KUMBHALGARH RJ-272500410602996400/560
(उमरवास) 		2725004000NRG24080520230058030 08/05/2023 puspa 2725004WL001448 puspa 00415 SBIN0032028 2483 2483 Processed 13/05/2023 1523819619 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
175 KUMBHALGARH RJ-272500410602996400/572
(उमरवास) 		2725004000NRG24080520230058122 08/05/2023 TULASI 2725004WL001452 TULASI 00415 SBIN0032028 2548 2548 Processed 13/05/2023 1523819687 MRS TULASI DEVI STATE BANK OF INDIA(508548)
176 KUMBHALGARH RJ-272500410602996400/583
(उमरवास) 		2725004000NRG24080520230058336 08/05/2023 NENU 2725004WL001460 NENU 00415 SBIN0032028 2552 2552 Processed 13/05/2023 1523819510 MRS NENU DEVI STATE BANK OF INDIA(508548)
177 KUMBHALGARH RJ-272500410602996400/587
(उमरवास) 		2725004000NRG24080520230058338 08/05/2023 man bhavan kunwar 2725004WL001460 man bhavan kunwar 00415 SBIN0032028 696 696 Processed 13/05/2023 1523819590 MANBHAVAN KUNWAR ICICI BANK LTD(508534)
178 KUMBHALGARH RJ-272500410602996400/590
(उमरवास) 		2725004000NRG24080520230058339 08/05/2023 SHANTA 2725004WL001460 SHANTA 00415 SBIN0032028 2320 2320 Processed 13/05/2023 1523819581 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
179 KUMBHALGARH RJ-272500410602996400/596
(उमरवास) 		2725004000NRG24080520230058377 08/05/2023 SUKHA KANWAR 2725004WL001461 SUKHA KANWAR 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819524 MRS SUKHA KUNWER STATE BANK OF INDIA(508548)
180 KUMBHALGARH RJ-272500410602996400/608
(उमरवास) 		2725004000NRG24080520230058340 08/05/2023 DURGA 2725004WL001460 DURGA 00415 SBIN0032028 2552 2552 Processed 13/05/2023 1523819610 MR DURGA KUVAR STATE BANK OF INDIA(508548)
181 KUMBHALGARH RJ-272500410602996400/613
(उमरवास) 		2725004000NRG24080520230058033 08/05/2023 TAMU bai 2725004WL001448 TAMU bai 00415 SBIN0032028 2292 2292 Processed 13/05/2023 1523819663 MRS TAMU BAI WO JAI SINGH KHARWAD STATE BANK OF INDIA(508548)
182 KUMBHALGARH RJ-272500410602996400/617
(उमरवास) 		2725004000NRG24080520230058034 08/05/2023 REKHA 2725004WL001448 REKHA 00415 SBIN0032028 2483 2483 Processed 13/05/2023 1523819686 MRS REKHA WO KISHAN SINGH STATE BANK OF INDIA(508548)
183 KUMBHALGARH RJ-272500410602996400/641
(उमरवास) 		2725004000NRG24080520230058346 08/05/2023 SAGAR 2725004WL001460 SAGAR 00415 SBIN0032028 2320 2320 Processed 13/05/2023 1523819511 MRS SAGAR KUNWAR STATE BANK OF INDIA(508548)
184 KUMBHALGARH RJ-272500410602996400/654
(उमरवास) 		2725004000NRG24080520230058037 08/05/2023 DEVLI 2725004WL001448 DEVLI 00415 SBIN0032028 1337 1337 Processed 13/05/2023 1523819369 MR DEVLI PARMAR STATE BANK OF INDIA(508548)
185 KUMBHALGARH RJ-272500410602996400/681
(उमरवास) 		2725004000NRG24080520230058041 08/05/2023 sohan lal 2725004WL001449 sohan lal 00415 SBIN0032028 2520 2520 Processed 13/05/2023 1523819361 MR SOHAN LAL BALAI STATE BANK OF INDIA(508548)
186 KUMBHALGARH RJ-272500410602996400/717
(उमरवास) 		2725004000NRG24080520230058348 08/05/2023 Rakhi 2725004WL001460 Rakhi 00415 SBIN0032028 2088 2088 Processed 13/05/2023 1523819506 MR RAKHI STATE BANK OF INDIA(508548)
187 KUMBHALGARH RJ-272500410602996400/747
(उमरवास) 		2725004000NRG24080520230058039 08/05/2023 Manju 2725004WL001448 Manju 00415 SBIN0032028 2101 2101 Processed 13/05/2023 1523819370 MISS MANJU DASANA STATE BANK OF INDIA(508548)
188 KUMBHALGARH RJ-272500410602996400/752
(उमरवास) 		2725004000NRG24080520230058383 08/05/2023 raju singh 2725004WL001461 raju singh 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819371 MR RAJU SINGH STATE BANK OF INDIA(508548)
189 KUMBHALGARH RJ-272500410602996700/1
(उमरवास) 		2725004000NRG24080520230058178 08/05/2023 amar sinh 2725004WL001456 amar sinh 00415 SBIN0032028 1148 1148 Processed 13/05/2023 1523819639 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUMBHALGARH RJ-272500410602996700/111
(उमरवास) 		2725004000NRG24080520230058160 08/05/2023 santoshi 2725004WL001455 santoshi 00415 SBIN0032028 1827 1827 Processed 13/05/2023 1523819364 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
191 KUMBHALGARH RJ-272500410602996700/114
(उमरवास) 		2725004000NRG24080520230058179 08/05/2023 santosh 2725004WL001456 santosh 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819523 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
192 KUMBHALGARH RJ-272500410602996700/117
(उमरवास) 		2725004000NRG24080520230058211 08/05/2023 APALI 2725004WL001457 APALI 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819515 MRS APLI BAI STATE BANK OF INDIA(508548)
193 KUMBHALGARH RJ-272500410602996700/130
(उमरवास) 		2725004000NRG24080520230058163 08/05/2023 jamni 2725004WL001455 jamni 00415 SBIN0032028 1827 1827 Processed 13/05/2023 1523819458 MRS JAMANABAI RAWAT STATE BANK OF INDIA(508548)
194 KUMBHALGARH RJ-272500410602996700/134
(उमरवास) 		2725004000NRG24080520230058135 08/05/2023 kanku devi 2725004WL001454 kanku devi 00415 SBIN0032028 2379 2379 Rejected 13/05/2023 1523819444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KUMBHALGARH RJ-272500410602996700/137
(उमरवास) 		2725004000NRG24080520230058164 08/05/2023 vadami 2725004WL001455 vadami 00415 SBIN0032028 812 812 Processed 13/05/2023 1523819518 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
196 KUMBHALGARH RJ-272500410602996700/146
(उमरवास) 		2725004000NRG24080520230058136 08/05/2023 mohani 2725004WL001454 mohani 00415 SBIN0032028 1830 1830 Processed 13/05/2023 1523819438 MRS MOHANI BAI STATE BANK OF INDIA(508548)
197 KUMBHALGARH RJ-272500410602996700/148
(उमरवास) 		2725004000NRG24080520230058212 08/05/2023 seeta 2725004WL001457 seeta 00415 SBIN0032028 2260 2260 Processed 13/05/2023 1523819528 MRS SITA BAI STATE BANK OF INDIA(508548)
198 KUMBHALGARH RJ-272500410602996700/151
(उमरवास) 		2725004000NRG24080520230058166 08/05/2023 Mangi bai 2725004WL001455 Mangi bai 00415 SBIN0032028 1827 1827 Processed 13/05/2023 1523819456 MANGI BAI ICICI BANK LTD(508534)
199 KUMBHALGARH RJ-272500410602996700/159
(उमरवास) 		2725004000NRG24080520230058137 08/05/2023 UDAY SINGH 2725004WL001454 UDAY SINGH 00415 SBIN0032028 2196 2196 Processed 13/05/2023 1523819654 UDAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUMBHALGARH RJ-272500410602996700/165
(उमरवास) 		2725004000NRG24080520230058138 08/05/2023 VIJAY SINGH 2725004WL001454 VIJAY SINGH 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819521 MR VIJAY SINGH STATE BANK OF INDIA(508548)
201 KUMBHALGARH RJ-272500410602996700/166
(उमरवास) 		2725004000NRG24080520230058180 08/05/2023 kasturi bai 2725004WL001456 kasturi bai 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819440 MRS KASTURI BAI STATE BANK OF INDIA(508548)
202 KUMBHALGARH RJ-272500410602996700/172
(उमरवास) 		2725004000NRG24080520230058214 08/05/2023 uma 2725004WL001457 uma 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819638 MR UM SINGH STATE BANK OF INDIA(508548)
203 KUMBHALGARH RJ-272500410602996700/183
(उमरवास) 		2725004000NRG24080520230058181 08/05/2023 MEENA 2725004WL001456 MEENA 00415 SBIN0032028 1640 1640 Processed 13/05/2023 1523819445 MRS MINA BAI STATE BANK OF INDIA(508548)
204 KUMBHALGARH RJ-272500410602996700/188
(उमरवास) 		2725004000NRG24080520230058167 08/05/2023 gamna devi 2725004WL001455 gamna devi 00415 SBIN0032028 2436 2436 Processed 13/05/2023 1523819668 MRS GAMNI BAI STATE BANK OF INDIA(508548)
205 KUMBHALGARH RJ-272500410602996700/191
(उमरवास) 		2725004000NRG24080520230058139 08/05/2023 Bhawari 2725004WL001454 Bhawari 00415 SBIN0032028 1830 1830 Processed 13/05/2023 1523819376 MRS BHANWARIBAI RAWAT STATE BANK OF INDIA(508548)
206 KUMBHALGARH RJ-272500410602996700/20
(उमरवास) 		2725004000NRG24080520230058218 08/05/2023 bharat singh 2725004WL001457 bharat singh 00415 SBIN0032028 2486 2486 Processed 13/05/2023 1523819531 BHARAT SINGH SOLNKI S/OFATEH SINGH ICICI BANK LTD(508534)
207 KUMBHALGARH RJ-272500410602996700/202
(उमरवास) 		2725004000NRG24080520230058140 08/05/2023 taru singh 2725004WL001454 taru singh 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819378 TARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUMBHALGARH RJ-272500410602996700/204
(उमरवास) 		2725004000NRG24080520230058184 08/05/2023 hema 2725004WL001456 hema 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819447 MRS HEMABAI RAWAT STATE BANK OF INDIA(508548)
209 KUMBHALGARH RJ-272500410602996700/205
(उमरवास) 		2725004000NRG24080520230058170 08/05/2023 dali 2725004WL001455 dali 00415 SBIN0032028 1624 1624 Processed 13/05/2023 1523819519 MRS DALI BAI STATE BANK OF INDIA(508548)
210 KUMBHALGARH RJ-272500410602996700/222-A
(उमरवास) 		2725004000NRG24080520230058141 08/05/2023 RAM LAL 2725004WL001454 RAM LAL 00415 SBIN0032028 1464 1464 Processed 13/05/2023 1523819618 MR RAM LAL MEGHAWAL STATE BANK OF INDIA(508548)
211 KUMBHALGARH RJ-272500410602996700/224-A
(उमरवास) 		2725004000NRG24080520230058185 08/05/2023 SANTOSHI 2725004WL001456 SANTOSHI 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819614 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
212 KUMBHALGARH RJ-272500410602996700/226-A
(उमरवास) 		2725004000NRG24080520230058186 08/05/2023 kamla 2725004WL001456 kamla 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819540 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
213 KUMBHALGARH RJ-272500410602996700/228-A
(उमरवास) 		2725004000NRG24080520230058188 08/05/2023 SOHNI 2725004WL001456 SOHNI 00415 SBIN0032028 1640 1640 Processed 13/05/2023 1523819621 MRS SOHANI BAI STATE BANK OF INDIA(508548)
214 KUMBHALGARH RJ-272500410602996700/230-A
(उमरवास) 		2725004000NRG24080520230058219 08/05/2023 Keshi Bai 2725004WL001457 Keshi Bai 00415 SBIN0032028 2034 2034 Processed 13/05/2023 1523819644 MRS KESHI BAI STATE BANK OF INDIA(508548)
215 KUMBHALGARH RJ-272500410602996700/242
(उमरवास) 		2725004000NRG24080520230058220 08/05/2023 Unkar singh 2725004WL001457 Unkar singh 00415 SBIN0032028 2034 2034 Processed 13/05/2023 1523819529 ONKAR SINGH SOLANKI STATE BANK OF INDIA(508548)
216 KUMBHALGARH RJ-272500410602996700/244
(उमरवास) 		2725004000NRG24080520230058221 08/05/2023 ganga bai 2725004WL001457 ganga bai 00415 SBIN0032028 2712 2712 Processed 13/05/2023 1523819362 MRS GANGA BHIL STATE BANK OF INDIA(508548)
217 KUMBHALGARH RJ-272500410602996700/254
(उमरवास) 		2725004000NRG24080520230058142 08/05/2023 meera bai 2725004WL001454 meera bai 00415 SBIN0032028 2196 2196 Processed 13/05/2023 1523819615 MRS MEERA BAI STATE BANK OF INDIA(508548)
218 KUMBHALGARH RJ-272500410602996700/255
(उमरवास) 		2725004000NRG24080520230058189 08/05/2023 mumi bai 2725004WL001456 mumi bai 00415 SBIN0032028 1804 1804 Processed 13/05/2023 1523819595 MRS MANGI BAI STATE BANK OF INDIA(508548)
219 KUMBHALGARH RJ-272500410602996700/270
(उमरवास) 		2725004000NRG24080520230058222 08/05/2023 GHISI BAI 2725004WL001457 GHISI BAI 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819513 MRS GHISIBAI RAWAT STATE BANK OF INDIA(508548)
220 KUMBHALGARH RJ-272500410602996700/271-A
(उमरवास) 		2725004000NRG24080520230058223 08/05/2023 dhapu 2725004WL001457 dhapu 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819538 MRS DHAPU BAI STATE BANK OF INDIA(508548)
221 KUMBHALGARH RJ-272500410602996700/273-A
(उमरवास) 		2725004000NRG24080520230058143 08/05/2023 sita 2725004WL001454 sita 00415 SBIN0032028 1830 1830 Processed 13/05/2023 1523819459 MRS SITA DEVI RAWAT STATE BANK OF INDIA(508548)
222 KUMBHALGARH RJ-272500410602996700/274-A
(उमरवास) 		2725004000NRG24080520230058144 08/05/2023 sita 2725004WL001454 sita 00415 SBIN0032028 1647 1647 Processed 13/05/2023 1523819442 MRS SITABAI RAWAT STATE BANK OF INDIA(508548)
223 KUMBHALGARH RJ-272500410602996700/283
(उमरवास) 		2725004000NRG24080520230058224 08/05/2023 Durga devi 2725004WL001457 Durga devi 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819514 MRS DURGA DEVI STATE BANK OF INDIA(508548)
224 KUMBHALGARH RJ-272500410602996700/285
(उमरवास) 		2725004000NRG24080520230058191 08/05/2023 devi bai 2725004WL001456 devi bai 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819526 MRS DEVI BAI STATE BANK OF INDIA(508548)
225 KUMBHALGARH RJ-272500410602996700/287
(उमरवास) 		2725004000NRG24080520230058192 08/05/2023 PAWAN 2725004WL001456 PAWAN 00415 SBIN0032028 1804 1804 Processed 13/05/2023 1523819436 MRS PAVAN BAI STATE BANK OF INDIA(508548)
226 KUMBHALGARH RJ-272500410602996700/288
(उमरवास) 		2725004000NRG24080520230058225 08/05/2023 rupa bai 2725004WL001457 rupa bai 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819449 MRS RUPABAI RAWAT STATE BANK OF INDIA(508548)
227 KUMBHALGARH RJ-272500410602996700/291
(उमरवास) 		2725004000NRG24080520230058145 08/05/2023 ANASI 2725004WL001454 ANASI 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819437 MRS ANASI BAI STATE BANK OF INDIA(508548)
228 KUMBHALGARH RJ-272500410602996700/293
(उमरवास) 		2725004000NRG24080520230058193 08/05/2023 CHUNNI 2725004WL001456 CHUNNI 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819439 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
229 KUMBHALGARH RJ-272500410602996700/294
(उमरवास) 		2725004000NRG24080520230058194 08/05/2023 LAXMI 2725004WL001456 LAXMI 00415 SBIN0032028 1804 1804 Processed 13/05/2023 1523819527 MRS LAXMI BAI STATE BANK OF INDIA(508548)
230 KUMBHALGARH RJ-272500410602996700/295
(उमरवास) 		2725004000NRG24080520230058195 08/05/2023 lehari 2725004WL001456 lehari 00415 SBIN0032028 1640 1640 Processed 13/05/2023 1523819433 MRS LEHARI BAI STATE BANK OF INDIA(508548)
231 KUMBHALGARH RJ-272500410602996700/296-A
(उमरवास) 		2725004000NRG24080520230058196 08/05/2023 chagni bai 2725004WL001456 chagni bai 00415 SBIN0032028 1804 1804 Processed 13/05/2023 1523819536 MRS CHHAGANI BAI STATE BANK OF INDIA(508548)
232 KUMBHALGARH RJ-272500410602996700/298
(उमरवास) 		2725004000NRG24080520230058197 08/05/2023 sunder 2725004WL001456 sunder 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819454 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
233 KUMBHALGARH RJ-272500410602996700/30
(उमरवास) 		2725004000NRG24080520230058198 08/05/2023 seeta 2725004WL001456 seeta 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819435 MRS SITA BAI STATE BANK OF INDIA(508548)
234 KUMBHALGARH RJ-272500410602996700/300
(उमरवास) 		2725004000NRG24080520230058199 08/05/2023 ULLAS 2725004WL001456 ULLAS 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819373 MRS ULLAS BAI STATE BANK OF INDIA(508548)
235 KUMBHALGARH RJ-272500410602996700/302
(उमरवास) 		2725004000NRG24080520230058146 08/05/2023 bhuri bai 2725004WL001454 bhuri bai 00415 SBIN0032028 2196 2196 Processed 13/05/2023 1523819598 MRS BHURI BAI STATE BANK OF INDIA(508548)
236 KUMBHALGARH RJ-272500410602996700/304
(उमरवास) 		2725004000NRG24080520230058147 08/05/2023 RADHA BAI 2725004WL001454 RADHA BAI 00415 SBIN0032028 2013 2013 Processed 13/05/2023 1523819443 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUMBHALGARH RJ-272500410602996700/310
(उमरवास) 		2725004000NRG24080520230058227 08/05/2023 sekha 2725004WL001457 sekha 00415 SBIN0032028 2712 2712 Processed 13/05/2023 1523819380 MRS SIKA BAI STATE BANK OF INDIA(508548)
238 KUMBHALGARH RJ-272500410602996700/311
(उमरवास) 		2725004000NRG24080520230058148 08/05/2023 SUMITRA 2725004WL001454 SUMITRA 00415 SBIN0032028 2196 2196 Processed 13/05/2023 1523819690 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
239 KUMBHALGARH RJ-272500410602996700/321
(उमरवास) 		2725004000NRG24080520230058228 08/05/2023 Radha bai 2725004WL001457 Radha bai 00415 SBIN0032028 2260 2260 Processed 13/05/2023 1523819382 MRS RADHA BAI STATE BANK OF INDIA(508548)
240 KUMBHALGARH RJ-272500410602996700/333
(उमरवास) 		2725004000NRG24080520230058201 08/05/2023 MAMTA 2725004WL001456 MAMTA 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819503 MRS MAMATA DEVI RAWAT STATE BANK OF INDIA(508548)
241 KUMBHALGARH RJ-272500410602996700/334
(उमरवास) 		2725004000NRG24080520230058202 08/05/2023 SANTA 2725004WL001456 SANTA 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819573 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
242 KUMBHALGARH RJ-272500410602996700/335-A
(उमरवास) 		2725004000NRG24080520230058203 08/05/2023 DALI 2725004WL001456 DALI 00415 SBIN0032028 1312 1312 Processed 13/05/2023 1523819375 DALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUMBHALGARH RJ-272500410602996700/35
(उमरवास) 		2725004000NRG24080520230058173 08/05/2023 kamli 2725004WL001455 kamli 00415 SBIN0032028 2233 2233 Processed 13/05/2023 1523819457 MRS KAMALA BAI STATE BANK OF INDIA(508548)
244 KUMBHALGARH RJ-272500410602996700/352
(उमरवास) 		2725004000NRG24080520230058204 08/05/2023 pushpa 2725004WL001456 pushpa 00415 SBIN0032028 820 820 Processed 13/05/2023 1523819591 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
245 KUMBHALGARH RJ-272500410602996700/353
(उमरवास) 		2725004000NRG24080520230058230 08/05/2023 RAM NATH SINGH 2725004WL001457 RAM NATH SINGH 00415 SBIN0032028 2938 2938 Rejected 13/05/2023 1523819657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KUMBHALGARH RJ-272500410602996700/355
(उमरवास) 		2725004000NRG24080520230058149 08/05/2023 ashok 2725004WL001454 ashok 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819450 MR ASHOK SINGH SOLANKI STATE BANK OF INDIA(508548)
247 KUMBHALGARH RJ-272500410602996700/364
(उमरवास) 		2725004000NRG24080520230058232 08/05/2023 manju kunwar 2725004WL001457 manju kunwar 00415 SBIN0032028 1582 1582 Processed 13/05/2023 1523819578 Manju Kunwar BANK OF BARODA(606985)
248 KUMBHALGARH RJ-272500410602996700/374
(उमरवास) 		2725004000NRG24080520230058174 08/05/2023 vane singh 2725004WL001455 vane singh 00415 SBIN0032028 1421 1421 Processed 13/05/2023 1523819656 VANE SINGH STATE BANK OF INDIA(508548)
249 KUMBHALGARH RJ-272500410602996700/378
(उमरवास) 		2725004000NRG24080520230058235 08/05/2023 laxmi 2725004WL001457 laxmi 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819592 LAXMI BAI ICICI BANK LTD(508534)
250 KUMBHALGARH RJ-272500410602996700/379
(उमरवास) 		2725004000NRG24080520230058236 08/05/2023 keshi bai 2725004WL001457 keshi bai 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819599 MRS KESHI BAI STATE BANK OF INDIA(508548)
251 KUMBHALGARH RJ-272500410602996700/388-A
(उमरवास) 		2725004000NRG24080520230058205 08/05/2023 Pusha 2725004WL001456 Pusha 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819366 MRS PUSPA BAI BALAI STATE BANK OF INDIA(508548)
252 KUMBHALGARH RJ-272500410602996700/394
(उमरवास) 		2725004000NRG24080520230058152 08/05/2023 PISTA 2725004WL001454 PISTA 00415 SBIN0032028 1830 1830 Processed 13/05/2023 1523819381 MRS PISTA DO LAKSMAN LAL STATE BANK OF INDIA(508548)
253 KUMBHALGARH RJ-272500410602996700/396
(उमरवास) 		2725004000NRG24080520230058237 08/05/2023 Rekha bai 2725004WL001457 Rekha bai 00415 SBIN0032028 2712 2712 Processed 13/05/2023 1523819520 MRS REKHA BAI STATE BANK OF INDIA(508548)
254 KUMBHALGARH RJ-272500410602996700/401
(उमरवास) 		2725004000NRG24080520230058206 08/05/2023 sangita lohar 2725004WL001456 sangita lohar 00415 SBIN0032028 1804 1804 Processed 13/05/2023 1523819643 SANGEETA LOHAR IDBI BANK(607095)
255 KUMBHALGARH RJ-272500410602996700/50
(उमरवास) 		2725004000NRG24080520230058207 08/05/2023 GANPAT 2725004WL001456 GANPAT 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819653 MR GANPAT SINGH HARI SINGH STATE BANK OF INDIA(508548)
256 KUMBHALGARH RJ-272500410602996700/52
(उमरवास) 		2725004000NRG24080520230058238 08/05/2023 tamu 2725004WL001457 tamu 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819374 MRS TAMUBAI RAWAT STATE BANK OF INDIA(508548)
257 KUMBHALGARH RJ-272500410602996700/55
(उमरवास) 		2725004000NRG24080520230058208 08/05/2023 Ratan kuawer 2725004WL001456 Ratan kuawer 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819452 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
258 KUMBHALGARH RJ-272500410602996700/58
(उमरवास) 		2725004000NRG24080520230058240 08/05/2023 magadu bai 2725004WL001457 magadu bai 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819455 MRS MAGADHU BAI STATE BANK OF INDIA(508548)
259 KUMBHALGARH RJ-272500410602996700/59
(उमरवास) 		2725004000NRG24080520230058209 08/05/2023 kasari 2725004WL001456 kasari 00415 SBIN0032028 2132 2132 Processed 13/05/2023 1523819441 MRS KESHIBAI RAWAT STATE BANK OF INDIA(508548)
260 KUMBHALGARH RJ-272500410602996700/65
(उमरवास) 		2725004000NRG24080520230058210 08/05/2023 jabar singh 2725004WL001456 jabar singh 00415 SBIN0032028 1968 1968 Processed 13/05/2023 1523819377 MR JABAR SINGH STATE BANK OF INDIA(508548)
261 KUMBHALGARH RJ-272500410602996700/68-A
(उमरवास) 		2725004000NRG24080520230058175 08/05/2023 Jagnath Singh 2725004WL001455 Jagnath Singh 00415 SBIN0032028 2436 2436 Processed 13/05/2023 1523819606 MRS JAGANNATH SINGH STATE BANK OF INDIA(508548)
262 KUMBHALGARH RJ-272500410602996700/69
(उमरवास) 		2725004000NRG24080520230058156 08/05/2023 vadami 2725004WL001454 vadami 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819434 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
263 KUMBHALGARH RJ-272500410602996700/73
(उमरवास) 		2725004000NRG24080520230058242 08/05/2023 bhawari 2725004WL001457 bhawari 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819517 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
264 KUMBHALGARH RJ-272500410602996700/73
(उमरवास) 		2725004000NRG24080520230058241 08/05/2023 KALU SINGH 2725004WL001457 KALU SINGH 00415 SBIN0032028 2938 2938 Processed 13/05/2023 1523819650 SHRI KALU SINGH SO GHOM SINGH STATE BANK OF INDIA(508548)
265 KUMBHALGARH RJ-272500410602996700/75
(उमरवास) 		2725004000NRG24080520230058176 08/05/2023 bhawari 2725004WL001455 bhawari 00415 SBIN0032028 1421 1421 Processed 13/05/2023 1523819516 MRS BHANWARI BAII STATE BANK OF INDIA(508548)
266 KUMBHALGARH RJ-272500410602996700/76-A
(उमरवास) 		2725004000NRG24080520230058243 08/05/2023 KAMLESH VAISHNAV 2725004WL001457 KAMLESH VAISHNAV 00415 SBIN0032028 2486 2486 Processed 13/05/2023 1523819363 MR KAMLESH VISHANAV STATE BANK OF INDIA(508548)
267 KUMBHALGARH RJ-272500410602996700/80
(उमरवास) 		2725004000NRG24080520230058158 08/05/2023 kishan singh 2725004WL001454 kishan singh 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819448 MR KISHAN SINGH STATE BANK OF INDIA(508548)
268 KUMBHALGARH RJ-272500410602996700/84
(उमरवास) 		2725004000NRG24080520230058159 08/05/2023 devi 2725004WL001454 devi 00415 SBIN0032028 2379 2379 Processed 13/05/2023 1523819446 MRS DEVALI BAI STATE BANK OF INDIA(508548)
269 KUMBHALGARH RJ-272500410602996700/97-A
(उमरवास) 		2725004000NRG24080520230058117 08/05/2023 Kanchan kanwar 2725004WL001451 Kanchan kanwar 00415 SBIN0032028 2340 2340 Processed 13/05/2023 1523819451 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
270 KUMBHALGARH RJ-272500410602996700/98
(उमरवास) 		2725004000NRG24080520230058177 08/05/2023 Bhawari 2725004WL001455 Bhawari 00415 SBIN0032028 1624 1624 Processed 13/05/2023 1523819453 MRS BHANWARI BAI RAVAT STATE BANK OF INDIA(508548)
271 KUMBHALGARH RJ-272500410602997000/15
(उमरवास) 		2725004000NRG24080520230058401 08/05/2023 PUSPA 2725004WL001462 PUSPA 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819665 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
272 KUMBHALGARH RJ-272500410602997000/22
(उमरवास) 		2725004000NRG24080520230058403 08/05/2023 mathara 2725004WL001462 mathara 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819587 MATHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUMBHALGARH RJ-272500410602997000/3
(उमरवास) 		2725004000NRG24080520230058405 08/05/2023 SAWEETA 2725004WL001462 SAWEETA 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819664 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
274 KUMBHALGARH RJ-272500410602997000/31
(उमरवास) 		2725004000NRG24080520230058406 08/05/2023 PANI 2725004WL001462 PANI 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819356 MRS PANI KUNWAR RAJPUT STATE BANK OF INDIA(508548)
275 KUMBHALGARH RJ-272500410602997000/35
(उमरवास) 		2725004000NRG24080520230058407 08/05/2023 LADU 2725004WL001462 LADU 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819588 LAD KANWAR ICICI BANK LTD(508534)
276 KUMBHALGARH RJ-272500410602997000/35-A
(उमरवास) 		2725004000NRG24080520230058408 08/05/2023 JAMKU 2725004WL001462 JAMKU 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819611 MRS JHAMKU BAI STATE BANK OF INDIA(508548)
277 KUMBHALGARH RJ-272500410602997000/4
(उमरवास) 		2725004000NRG24080520230058411 08/05/2023 SOHAN 2725004WL001462 SOHAN 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819667 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
278 KUMBHALGARH RJ-272500410602997000/42-A
(उमरवास) 		2725004000NRG24080520230058412 08/05/2023 GANAPAT SINGH 2725004WL001462 GANAPAT SINGH 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819597 MR GANPAT SINGH STATE BANK OF INDIA(508548)
279 KUMBHALGARH RJ-272500410602997000/48
(उमरवास) 		2725004000NRG24080520230058413 08/05/2023 JEEVAN KAWAR 2725004WL001462 JEEVAN KAWAR 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819666 MRS JIWAN KUNWAR STATE BANK OF INDIA(508548)
280 KUMBHALGARH RJ-272500410602997000/49
(उमरवास) 		2725004000NRG24080520230058414 08/05/2023 RAKU BAI 2725004WL001462 RAKU BAI 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819367 MRS RANKU BAI GURJAR STATE BANK OF INDIA(508548)
281 KUMBHALGARH RJ-272500410602997000/53
(उमरवास) 		2725004000NRG24080520230058415 08/05/2023 Kailash bai 2725004WL001462 Kailash bai 00415 SBIN0032028 910 910 Processed 13/05/2023 1523819532 MRS KAILASH BAI STATE BANK OF INDIA(508548)
282 KUMBHALGARH RJ-272500410602997000/56
(उमरवास) 		2725004000NRG24080520230058416 08/05/2023 GEETA 2725004WL001462 GEETA 00415 SBIN0032028 520 520 Processed 13/05/2023 1523819612 GEETA BAI ICICI BANK LTD(508534)
283 KUMBHALGARH RJ-272500410602997100/17
(उमरवास) 		2725004000NRG24080520230058125 08/05/2023 Hari singh 2725004WL001453 Hari singh 00415 SBIN0032028 1536 1536 Processed 13/05/2023 1523819352 MR HARI SINGH STATE BANK OF INDIA(508548)
284 KUMBHALGARH RJ-272500410602997100/18
(उमरवास) 		2725004000NRG24080520230058126 08/05/2023 RAMI 2725004WL001453 RAMI 00415 SBIN0032028 2112 2112 Processed 13/05/2023 1523819613 MRS RAMUDI RAMUDI STATE BANK OF INDIA(508548)
285 KUMBHALGARH RJ-272500410602997100/22
(उमरवास) 		2725004000NRG24080520230058127 08/05/2023 choki 2725004WL001453 choki 00415 SBIN0032028 2112 2112 Processed 13/05/2023 1523819684 MRS CHUKI BAI STATE BANK OF INDIA(508548)
286 KUMBHALGARH RJ-272500410602997100/31
(उमरवास) 		2725004000NRG24080520230058128 08/05/2023 nathu ram 2725004WL001453 nathu ram 00415 SBIN0032028 1920 1920 Processed 13/05/2023 1523819596 MR NATHU RAM BALAI STATE BANK OF INDIA(508548)
287 KUMBHALGARH RJ-272500410602997100/34
(उमरवास) 		2725004000NRG24080520230058129 08/05/2023 OTU SINGH 2725004WL001453 OTU SINGH 00415 SBIN0032028 2112 2112 Processed 13/05/2023 1523819652 OMSINGH SULTANSHINGH SOLANKI C/O.TEL.56 UNION BANK OF INDIA(508500)
288 KUMBHALGARH RJ-272500410602997100/42
(उमरवास) 		2725004000NRG24080520230058130 08/05/2023 shambhu singh 2725004WL001453 shambhu singh 00415 SBIN0032028 2112 2112 Processed 13/05/2023 1523819365 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
289 KUMBHALGARH RJ-272500410602997100/55
(उमरवास) 		2725004000NRG24080520230058132 08/05/2023 KISHAN LAL 2725004WL001453 KISHAN LAL 00415 SBIN0032028 1920 1920 Processed 13/05/2023 1523819576 MR KISHAN LAL STATE BANK OF INDIA(508548)
290 KUMBHALGARH RJ-272500410602997100/6
(उमरवास) 		2725004000NRG24080520230058133 08/05/2023 ganga 2725004WL001453 ganga 00415 SBIN0032028 1728 1728 Processed 13/05/2023 1523819360 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUMBHALGARH RJ-272500410602997100/8
(उमरवास) 		2725004000NRG24080520230058134 08/05/2023 mathra 2725004WL001453 mathra 00415 SBIN0032028 2112 2112 Processed 13/05/2023 1523819500 MR MATHRA BAI STATE BANK OF INDIA(508548)
292 KUMBHALGARH RJ-272500410602998000/101
(उमरवास) 		2725004000NRG24080520230058244 08/05/2023 Pyari 2725004WL001458 Pyari 00415 SBIN0032028 1782 1782 Processed 13/05/2023 1523819673 MRS PYARI BAI STATE BANK OF INDIA(508548)
293 KUMBHALGARH RJ-272500410602998000/102
(उमरवास) 		2725004000NRG24080520230058245 08/05/2023 geeta bai 2725004WL001458 geeta bai 00415 SBIN0032028 1620 1620 Processed 13/05/2023 1523819661 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUMBHALGARH RJ-272500410602998000/111
(उमरवास) 		2725004000NRG24080520230058247 08/05/2023 laxmi 2725004WL001458 laxmi 00415 SBIN0032028 1620 1620 Processed 13/05/2023 1523819685 LAXMI KANWAR ICICI BANK LTD(508534)
295 KUMBHALGARH RJ-272500410602998000/113
(उमरवास) 		2725004000NRG24080520230058248 08/05/2023 MOHANI KUNWAR 2725004WL001458 MOHANI KUNWAR 00415 SBIN0032028 1620 1620 Processed 13/05/2023 1523819583 MOHAN KANWAR JT1 ICICI BANK LTD(508534)
296 KUMBHALGARH RJ-272500410602998000/120
(उमरवास) 		2725004000NRG24080520230058251 08/05/2023 KAMLA BAI 2725004WL001458 KAMLA BAI 00415 SBIN0032028 1782 1782 Processed 13/05/2023 1523819607 MRS KAMALIBAI BALAI STATE BANK OF INDIA(508548)
297 KUMBHALGARH RJ-272500410602998000/125
(उमरवास) 		2725004000NRG24080520230058252 08/05/2023 mangi bai 2725004WL001458 mangi bai 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819608 MRS MANGI BAI STATE BANK OF INDIA(508548)
298 KUMBHALGARH RJ-272500410602998000/13
(उमरवास) 		2725004000NRG24080520230058253 08/05/2023 BHANWAR LAL 2725004WL001458 BHANWAR LAL 00415 SBIN0032028 1458 1458 Processed 13/05/2023 1523819604 MRS BHAWAR LAL PRAJAPAT STATE BANK OF INDIA(508548)
299 KUMBHALGARH RJ-272500410602998000/15
(उमरवास) 		2725004000NRG24080520230058254 08/05/2023 pyari 2725004WL001458 pyari 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819353 MR BHURA RAM SO SROOP JI BALAI STATE BANK OF INDIA(508548)
300 KUMBHALGARH RJ-272500410602998000/33
(उमरवास) 		2725004000NRG24080520230058258 08/05/2023 dhani bai 2725004WL001458 dhani bai 00415 SBIN0032028 1296 1296 Processed 13/05/2023 1523819662 DHANNI BAI PRAJAPAT BANK OF BARODA(606985)
301 KUMBHALGARH RJ-272500410602998000/5
(उमरवास) 		2725004000NRG24080520230058260 08/05/2023 anchi bai 2725004WL001458 anchi bai 00415 SBIN0032028 486 486 Processed 13/05/2023 1523819535 MRS ANACHI BAI STATE BANK OF INDIA(508548)
302 KUMBHALGARH RJ-272500410602998000/55-A
(उमरवास) 		2725004000NRG24080520230058263 08/05/2023 NANADAS 2725004WL001458 NANADAS 00415 SBIN0032028 1782 1782 Processed 13/05/2023 1523819640 NANDA DAS VAISHNAV CANARA BANK(508532)
303 KUMBHALGARH RJ-272500410602998000/56
(उमरवास) 		2725004000NRG24080520230058264 08/05/2023 sundari 2725004WL001458 sundari 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819539 MRS CHANDRA BAI BALAI STATE BANK OF INDIA(508548)
304 KUMBHALGARH RJ-272500410602998000/69
(उमरवास) 		2725004000NRG24080520230058266 08/05/2023 gesu 2725004WL001458 gesu 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819579 MR GHISULAL PRAJAPAT STATE BANK OF INDIA(508548)
305 KUMBHALGARH RJ-272500410602998000/73
(उमरवास) 		2725004000NRG24080520230058267 08/05/2023 laxmi 2725004WL001458 laxmi 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819681 MRS LAXMI KUNWAR STATE BANK OF INDIA(508548)
306 KUMBHALGARH RJ-272500410602998000/86
(उमरवास) 		2725004000NRG24080520230058268 08/05/2023 santoshi 2725004WL001458 santoshi 00415 SBIN0032028 1782 1782 Processed 13/05/2023 1523819534 MRS SANTOSH DEVI PRAJAPAT STATE BANK OF INDIA(508548)
307 KUMBHALGARH RJ-272500410602998000/87
(उमरवास) 		2725004000NRG24080520230058269 08/05/2023 CHAGAN 2725004WL001458 CHAGAN 00415 SBIN0032028 648 648 Processed 13/05/2023 1523819512 MRS CHHAGAN KUNWAR PARMAR STATE BANK OF INDIA(508548)
308 KUMBHALGARH RJ-272500410602998000/97
(उमरवास) 		2725004000NRG24080520230058272 08/05/2023 Sugana bai 2725004WL001458 Sugana bai 00415 SBIN0032028 1458 1458 Processed 13/05/2023 1523819680 MRS SUGNA BAI STATE BANK OF INDIA(508548)
309 KUMBHALGARH RJ-272500410602998000/98
(उमरवास) 		2725004000NRG24080520230058273 08/05/2023 Sita 2725004WL001458 Sita 00415 SBIN0032028 1944 1944 Processed 13/05/2023 1523819602 MRS SITA DEVI STATE BANK OF INDIA(508548)
310 KUMBHALGARH RJ-272500410602998200/103
(उमरवास) 		2725004000NRG24080520230058275 08/05/2023 vagthawar singh 2725004WL001459 vagthawar singh 00415 SBIN0032028 2046 2046 Processed 13/05/2023 1523819372 VAGATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUMBHALGARH RJ-272500410602998200/109
(उमरवास) 		2725004000NRG24080520230058385 08/05/2023 kamala 2725004WL001461 kamala 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819533 MRS KAMLI BAI STATE BANK OF INDIA(508548)
312 KUMBHALGARH RJ-272500410602998200/11
(उमरवास) 		2725004000NRG24080520230058277 08/05/2023 feafa 2725004WL001459 feafa 00415 SBIN0032028 1116 1116 Processed 13/05/2023 1523819671 MRS FEFA BAI STATE BANK OF INDIA(508548)
313 KUMBHALGARH RJ-272500410602998200/114
(उमरवास) 		2725004000NRG24080520230058278 08/05/2023 ganga bai 2725004WL001459 ganga bai 00415 SBIN0032028 2232 2232 Processed 13/05/2023 1523819669 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUMBHALGARH RJ-272500410602998200/126
(उमरवास) 		2725004000NRG24080520230058282 08/05/2023 SANTA BAI 2725004WL001459 SANTA BAI 00415 SBIN0032028 2046 2046 Processed 13/05/2023 1523819505 MRS SHANTI BAI STATE BANK OF INDIA(508548)
315 KUMBHALGARH RJ-272500410602998200/143
(उमरवास) 		2725004000NRG24080520230058388 08/05/2023 LAXMI 2725004WL001461 LAXMI 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819569 MRS LAXMI BAI DASANA STATE BANK OF INDIA(508548)
316 KUMBHALGARH RJ-272500410602998200/155
(उमरवास) 		2725004000NRG24080520230058284 08/05/2023 LILA 2725004WL001459 LILA 00415 SBIN0032028 2418 2418 Processed 13/05/2023 1523819594 MRS LILA BAI PARMAR STATE BANK OF INDIA(508548)
317 KUMBHALGARH RJ-272500410602998200/161
(उमरवास) 		2725004000NRG24080520230058285 08/05/2023 DRIYA 2725004WL001459 DRIYA 00415 SBIN0032028 2232 2232 Processed 13/05/2023 1523819589 MRS DARIYA KANWAR STATE BANK OF INDIA(508548)
318 KUMBHALGARH RJ-272500410602998200/170
(उमरवास) 		2725004000NRG24080520230058287 08/05/2023 Moriya 2725004WL001459 Moriya 00415 SBIN0032028 1116 1116 Processed 13/05/2023 1523819580 MRS MORIYA BAI STATE BANK OF INDIA(508548)
319 KUMBHALGARH RJ-272500410602998200/25
(उमरवास) 		2725004000NRG24080520230058291 08/05/2023 devi singh 2725004WL001459 devi singh 00415 SBIN0032028 2418 2418 Processed 13/05/2023 1523819682 MR DEVI SINGH STATE BANK OF INDIA(508548)
320 KUMBHALGARH RJ-272500410602998200/31
(उमरवास) 		2725004000NRG24080520230058293 08/05/2023 KANYA 2725004WL001459 KANYA 00415 SBIN0032028 2418 2418 Processed 13/05/2023 1523819679 MRS KANYA BAI STATE BANK OF INDIA(508548)
321 KUMBHALGARH RJ-272500410602998200/33
(उमरवास) 		2725004000NRG24080520230058294 08/05/2023 honi 2725004WL001459 honi 00415 SBIN0032028 2232 2232 Processed 13/05/2023 1523819676 MRS HONI BAI STATE BANK OF INDIA(508548)
322 KUMBHALGARH RJ-272500410602998200/61
(उमरवास) 		2725004000NRG24080520230058302 08/05/2023 kamala 2725004WL001459 kamala 00415 SBIN0032028 2232 2232 Processed 13/05/2023 1523819670 MRS KAMLA BAI STATE BANK OF INDIA(508548)
323 KUMBHALGARH RJ-272500410602998200/71
(उमरवास) 		2725004000NRG24080520230058305 08/05/2023 nainu 2725004WL001459 nainu 00415 SBIN0032028 2418 2418 Processed 13/05/2023 1523819504 MRS NENI BAI STATE BANK OF INDIA(508548)
324 KUMBHALGARH RJ-272500410602998200/76
(उमरवास) 		2725004000NRG24080520230058397 08/05/2023 kesar 2725004WL001461 kesar 00415 SBIN0032028 2847 2847 Processed 13/05/2023 1523819584 KESHAR KANWAR ICICI BANK LTD(508534)
SubTotal 390920 390920
325 KUMBHALGARH RJ-272500410602996400/162
(उमरवास) 		2725004000NRG24080520230058358 08/05/2023 Bhava Ram lohar 2725004WL001461 Bhava Ram lohar 00691 IPOS0000001 2847 2847 Processed 13/05/2023 1523819425 BHAVA RAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUMBHALGARH RJ-272500410602996400/26
(उमरवास) 		2725004000NRG24080520230058321 08/05/2023 CHOGA RAM 2725004WL001460 CHOGA RAM 00691 IPOS0000001 1624 1624 Processed 13/05/2023 1523819406 CHOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUMBHALGARH RJ-272500410602996400/304
(उमरवास) 		2725004000NRG24080520230057999 08/05/2023 SITA 2725004WL001448 SITA 00691 IPOS0000001 2292 2292 Processed 13/05/2023 1523819413 MRS SEETA DEVI STATE BANK OF INDIA(508548)
328 KUMBHALGARH RJ-272500410602996400/363
(उमरवास) 		2725004000NRG24080520230058014 08/05/2023 deva bai 2725004WL001448 deva bai 00691 IPOS0000001 2483 2483 Processed 13/05/2023 1523819410 DEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUMBHALGARH RJ-272500410602996400/42
(उमरवास) 		2725004000NRG24080520230058322 08/05/2023 sayar kanwar 2725004WL001460 sayar kanwar 00691 IPOS0000001 2552 2552 Processed 13/05/2023 1523819423 SARAY KUNWAR ICICI BANK LTD(508534)
330 KUMBHALGARH RJ-272500410602996400/550
(उमरवास) 		2725004000NRG24080520230058048 08/05/2023 Kush Kumar 2725004WL001450 Kush Kumar 00691 IPOS0000001 2522 2522 Processed 13/05/2023 1523819426 KUSH KUMAR BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUMBHALGARH RJ-272500410602996400/582
(उमरवास) 		2725004000NRG24080520230058335 08/05/2023 DHANNI 2725004WL001460 DHANNI 00691 IPOS0000001 2552 2552 Processed 13/05/2023 1523819416 DHANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUMBHALGARH RJ-272500410602996400/582
(उमरवास) 		2725004000NRG24080520230058334 08/05/2023 narapat 2725004WL001460 narapat 00691 IPOS0000001 2552 2552 Processed 13/05/2023 1523819427 NARAPAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUMBHALGARH RJ-272500410602996400/586
(उमरवास) 		2725004000NRG24080520230058337 08/05/2023 KRISHAN 2725004WL001460 KRISHAN 00691 IPOS0000001 2320 2320 Processed 13/05/2023 1523819419 MRS KRISHNA KUNWAR STATE BANK OF INDIA(508548)
334 KUMBHALGARH RJ-272500410602996400/607
(उमरवास) 		2725004000NRG24080520230058032 08/05/2023 Leela bai 2725004WL001448 Leela bai 00691 IPOS0000001 2292 2292 Processed 13/05/2023 1523819409 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUMBHALGARH RJ-272500410602996400/610
(उमरवास) 		2725004000NRG24080520230058341 08/05/2023 hima ram 2725004WL001460 hima ram 00691 IPOS0000001 1392 1392 Processed 13/05/2023 1523819408 HIMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUMBHALGARH RJ-272500410602996400/610
(उमरवास) 		2725004000NRG24080520230058342 08/05/2023 kali 2725004WL001460 kali 00691 IPOS0000001 1624 1624 Processed 13/05/2023 1523819407 KALI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUMBHALGARH RJ-272500410602996400/611
(उमरवास) 		2725004000NRG24080520230058344 08/05/2023 BALI 2725004WL001460 BALI 00691 IPOS0000001 2320 2320 Processed 13/05/2023 1523819420 BALI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUMBHALGARH RJ-272500410602996400/630
(उमरवास) 		2725004000NRG24080520230058035 08/05/2023 BADU BAI 2725004WL001448 BADU BAI 00691 IPOS0000001 2101 2101 Processed 13/05/2023 1523819414 BADU BAI ICICI BANK LTD(508534)
339 KUMBHALGARH RJ-272500410602996400/638
(उमरवास) 		2725004000NRG24080520230058345 08/05/2023 raju kanwer 2725004WL001460 raju kanwer 00691 IPOS0000001 2088 2088 Processed 13/05/2023 1523819421 RAJU KANWER INDIA POST PAYMENTS BANK LIMITED(508528)
340 KUMBHALGARH RJ-272500410602996400/644
(उमरवास) 		2725004000NRG24080520230058380 08/05/2023 NIRMA BAI 2725004WL001461 NIRMA BAI 00691 IPOS0000001 2847 2847 Processed 13/05/2023 1523819418 MRS NIRAMA BAI STATE BANK OF INDIA(508548)
341 KUMBHALGARH RJ-272500410602996400/645
(उमरवास) 		2725004000NRG24080520230058381 08/05/2023 indra 2725004WL001461 indra 00691 IPOS0000001 2847 2847 Processed 13/05/2023 1523819417 MRS INDRA DO RAM SINGH STATE BANK OF INDIA(508548)
342 KUMBHALGARH RJ-272500410602996400/652
(उमरवास) 		2725004000NRG24080520230058036 08/05/2023 Santu bai 2725004WL001448 Santu bai 00691 IPOS0000001 1146 1146 Processed 13/05/2023 1523819430 SANTU BAI ICICI BANK LTD(508534)
343 KUMBHALGARH RJ-272500410602996400/715
(उमरवास) 		2725004000NRG24080520230058347 08/05/2023 SHANTA DEVI 2725004WL001460 SHANTA DEVI 00691 IPOS0000001 1856 1856 Processed 13/05/2023 1523819424 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUMBHALGARH RJ-272500410602996400/727
(उमरवास) 		2725004000NRG24080520230058349 08/05/2023 Kusabi bhil 2725004WL001460 Kusabi bhil 00691 IPOS0000001 2320 2320 Processed 13/05/2023 1523819432 Kusabi Bhil FINCARE SMALL FINANCE BANK LTD(608304)
345 KUMBHALGARH RJ-272500410602996400/743
(उमरवास) 		2725004000NRG24080520230058351 08/05/2023 GEETA DEVI 2725004WL001460 GEETA DEVI 00691 IPOS0000001 2320 2320 Processed 13/05/2023 1523819428 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUMBHALGARH RJ-272500410602996700/145-A
(उमरवास) 		2725004000NRG24080520230058165 08/05/2023 Vijay Laxmi 2725004WL001455 Vijay Laxmi 00691 IPOS0000001 2436 2436 Processed 13/05/2023 1523819351 VIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUMBHALGARH RJ-272500410602996700/357
(उमरवास) 		2725004000NRG24080520230058150 08/05/2023 GOVIND SINGH 2725004WL001454 GOVIND SINGH 00691 IPOS0000001 2379 2379 Processed 13/05/2023 1523819422 GOVIND SINGH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUMBHALGARH RJ-272500410602996700/361
(उमरवास) 		2725004000NRG24080520230058231 08/05/2023 SUGANA LOHAR 2725004WL001457 SUGANA LOHAR 00691 IPOS0000001 2260 2260 Processed 13/05/2023 1523819350 MISS SUGANA LOHAR STATE BANK OF INDIA(508548)
349 KUMBHALGARH RJ-272500410602997000/21
(उमरवास) 		2725004000NRG24080520230058402 08/05/2023 PREMA 2725004WL001462 PREMA 00691 IPOS0000001 390 390 Processed 13/05/2023 1523819411 PREMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUMBHALGARH RJ-272500410602997000/57
(उमरवास) 		2725004000NRG24080520230058417 08/05/2023 Indra bai 2725004WL001462 Indra bai 00691 IPOS0000001 910 910 Processed 13/05/2023 1523819429 INDRA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUMBHALGARH RJ-272500410602997000/65
(उमरवास) 		2725004000NRG24080520230058418 08/05/2023 BUNTY 2725004WL001462 BUNTY 00691 IPOS0000001 780 780 Processed 13/05/2023 1523819431 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUMBHALGARH RJ-272500410602998200/175
(उमरवास) 		2725004000NRG24080520230058390 08/05/2023 NARAYAN SINGH 2725004WL001461 NARAYAN SINGH 00691 IPOS0000001 2847 2847 Processed 13/05/2023 1523819415 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
353 KUMBHALGARH RJ-272500410602998200/476
(उमरवास) 		2725004000NRG24080520230058395 08/05/2023 Hagu kanwer 2725004WL001461 Hagu kanwer 00691 IPOS0000001 2847 2847 Processed 13/05/2023 1523819412 HAGU KANWAR ICICI BANK LTD(508534)
SubTotal 61746 61746
Total 731454 731454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_080523APB_FTO_34807 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 17462
2 KUMBHALGARH RJ2725004_080523APB_FTO_34807 Bank of Baroda BARB0KELWAR KELWAR 5111
3 KUMBHALGARH RJ2725004_080523APB_FTO_34807 Bank of Baroda BARB0KELWAX KELWA,RAJASTHAN 4935
4 KUMBHALGARH RJ2725004_080523APB_FTO_34807 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9350
5 KUMBHALGARH RJ2725004_080523APB_FTO_34807 ICICI BANK ICIC0006673 GARBOR 1134
6 KUMBHALGARH RJ2725004_080523APB_FTO_34807 ICICI BANK ICIC0006693 SEWANTRI 215766
7 KUMBHALGARH RJ2725004_080523APB_FTO_34807 State Bank of India SBIN0031192 DESURI 2340
8 KUMBHALGARH RJ2725004_080523APB_FTO_34807 State Bank of India SBIN0031214 AMET 2628
9 KUMBHALGARH RJ2725004_080523APB_FTO_34807 State Bank of India SBIN0031484 MAJHERA 2941
10 KUMBHALGARH RJ2725004_080523APB_FTO_34807 State Bank of India SBIN0031497 DAWER 17121
11 KUMBHALGARH RJ2725004_080523APB_FTO_34807 State Bank of India SBIN0032028 CHARBHUJA GARHBOR 390920
12 KUMBHALGARH RJ2725004_080523APB_FTO_34807 India Post Payments Bank IPOS0000001 KANKROLI 59426
13 KUMBHALGARH RJ2725004_080523APB_FTO_34807 India Post Payments Bank IPOS0000001 UDAIPUR 2320

Download In Excel