Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:17:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_070823APB_FTO_125949
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-272500407403004600/48
(बरदड़ा) 		2725004000NRG24070820230445942 07/08/2023 DHANNA RAM 2725004WL009244 DHANNA RAM 00045 BARB0KELWAR 2444 2444 Processed 25/08/2023 4831075074 Mr. DHANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 KUMBHALGARH RJ-272500407403004700/341
(बरदड़ा) 		2725004000NRG24070820230445983 07/08/2023 pushpa 2725004WL009244 pushpa 00045 BARB0KELWAR 2632 2632 Processed 25/08/2023 4831075072 PUSHPA BAI INDUSIND BANK(607189)
3 KUMBHALGARH RJ-272500407403004700/365
(बरदड़ा) 		2725004000NRG24070820230446078 07/08/2023 manju 2725004WL009246 manju 00045 BARB0KELWAR 2057 2057 Processed 25/08/2023 4831075075 Manju Bai BANK OF BARODA(606985)
4 KUMBHALGARH RJ-272500407403004800/179
(बरदड़ा) 		2725004000NRG24070820230446087 07/08/2023 daluram 2725004WL009246 daluram 00045 BARB0KELWAR 1122 1122 Processed 25/08/2023 4831075078 DAL CHAND BANK OF BARODA(606985)
5 KUMBHALGARH RJ-272500407403004800/278
(बरदड़ा) 		2725004000NRG24070820230449412 07/08/2023 meera bai 2725004WL009326 meera bai 00045 BARB0KELWAR 1674 1674 Processed 25/08/2023 4831075077 MEENA WO BABU RAM BHIL BANK OF BARODA(606985)
6 KUMBHALGARH RJ-272500407403004800/295
(बरदड़ा) 		2725004000NRG24070820230446107 07/08/2023 janki devi 2725004WL009246 janki devi 00045 BARB0KELWAR 1309 1309 Processed 25/08/2023 4831075073 JANKI BAI WO LAXMAN SINGH PARMAR BANK OF BARODA(606985)
7 KUMBHALGARH RJ-272500407403004800/314
(बरदड़ा) 		2725004000NRG24070820230449421 07/08/2023 chambhulal 2725004WL009326 chambhulal 00045 BARB0KELWAR 2232 2232 Processed 25/08/2023 4831075076 SHAMBHU LAL BHIL SO DALA RAM BHIL BANK OF BARODA(606985)
SubTotal 13470 13470
8 KUMBHALGARH RJ-272500407403004700/283
(बरदड़ा) 		2725004000NRG24070820230446038 07/08/2023 javari 2725004WL009245 javari 00114 YESB0RUCB06 2688 2688 Processed 25/08/2023 4831075059 javari THE RAJSAMAND URBAN CO OP BANK LTD(607228)
9 KUMBHALGARH RJ-272500407403004700/69
(बरदड़ा) 		2725004000NRG24070820230446056 07/08/2023 purki 2725004WL009245 purki 00114 YESB0RUCB06 2688 2688 Processed 25/08/2023 4831075058 purki THE RAJSAMAND URBAN CO OP BANK LTD(607228)
10 KUMBHALGARH RJ-272500407403004900/136
(बरदड़ा) 		2725004000NRG24070820230445933 07/08/2023 uda ram 2725004WL009243 uda ram 00114 YESB0RUCB06 1674 1674 Processed 25/08/2023 4831075060 uda ram THE RAJSAMAND URBAN CO OP BANK LTD(607228)
SubTotal 7050 7050
11 KUMBHALGARH RJ-272500407403004600/93
(बरदड़ा) 		2725004000NRG24070820230445943 07/08/2023 EKLI BAI 2725004WL009244 EKLI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075055 MR EKALI BAI STATE BANK OF INDIA(508548)
12 KUMBHALGARH RJ-272500407403004700/1
(बरदड़ा) 		2725004000NRG24070820230445944 07/08/2023 mangali 2725004WL009244 mangali 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075107 MS BHAGALI BAI STATE BANK OF INDIA(508548)
13 KUMBHALGARH RJ-272500407403004700/102
(बरदड़ा) 		2725004000NRG24070820230446003 07/08/2023 keski 2725004WL009245 keski 00415 SBIN0031221 2688 2688 Rejected 25/08/2023 4831074978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUMBHALGARH RJ-272500407403004700/103
(बरदड़ा) 		2725004000NRG24070820230446004 07/08/2023 MANGLI BAI 2725004WL009245 MANGLI BAI 00415 SBIN0031221 1536 1536 Processed 25/08/2023 4831074997 MRS MANGALI WO HIRA RAM BHEEL STATE BANK OF INDIA(508548)
15 KUMBHALGARH RJ-272500407403004700/105
(बरदड़ा) 		2725004000NRG24070820230445945 07/08/2023 UMLI BAI 2725004WL009244 UMLI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075007 MRS UMALI BAI WO BHURA RAM STATE BANK OF INDIA(508548)
16 KUMBHALGARH RJ-272500407403004700/11
(बरदड़ा) 		2725004000NRG24070820230445946 07/08/2023 babu ram bhil 2725004WL009244 babu ram bhil 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074929 MR BABULAL BHIL SO GAMANARAM BHIL STATE BANK OF INDIA(508548)
17 KUMBHALGARH RJ-272500407403004700/110
(बरदड़ा) 		2725004000NRG24070820230446005 07/08/2023 TULSI 2725004WL009245 TULSI 00415 SBIN0031221 2304 2304 Processed 25/08/2023 4831075133 MRS TULSI BAI WO DEVA RAM BHEEL STATE BANK OF INDIA(508548)
18 KUMBHALGARH RJ-272500407403004700/111
(बरदड़ा) 		2725004000NRG24070820230445947 07/08/2023 BHERU LAL 2725004WL009244 BHERU LAL 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074957 MRS PUSHPA BAI WO BHERA RAM BHIL STATE BANK OF INDIA(508548)
19 KUMBHALGARH RJ-272500407403004700/116
(बरदड़ा) 		2725004000NRG24070820230446071 07/08/2023 lal chand 2725004WL009246 lal chand 00415 SBIN0031221 1309 1309 Processed 25/08/2023 4831074964 MR LALU LAL SO KESHA LAL LOHAR STATE BANK OF INDIA(508548)
20 KUMBHALGARH RJ-272500407403004700/118
(बरदड़ा) 		2725004000NRG24070820230446006 07/08/2023 PARTA RAM 2725004WL009245 PARTA RAM 00415 SBIN0031221 2112 2112 Processed 25/08/2023 4831074935 MR PARTHARAM BHIL SO GOMARAM BHIL STATE BANK OF INDIA(508548)
21 KUMBHALGARH RJ-272500407403004700/120
(बरदड़ा) 		2725004000NRG24070820230446007 07/08/2023 kastu 2725004WL009245 kastu 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075144 MS KASTURIBAI BHIL STATE BANK OF INDIA(508548)
22 KUMBHALGARH RJ-272500407403004700/123
(बरदड़ा) 		2725004000NRG24070820230446008 07/08/2023 dhuli 2725004WL009245 dhuli 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075089 MS DHULAKIBAI BHIL STATE BANK OF INDIA(508548)
23 KUMBHALGARH RJ-272500407403004700/125
(बरदड़ा) 		2725004000NRG24070820230446009 07/08/2023 DAYLI BAI 2725004WL009245 DAYLI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075049 MS DAYALIBAI BHIL STATE BANK OF INDIA(508548)
24 KUMBHALGARH RJ-272500407403004700/126
(बरदड़ा) 		2725004000NRG24070820230446010 07/08/2023 GULABI 2725004WL009245 GULABI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075130 MRS GALABI BAI STATE BANK OF INDIA(508548)
25 KUMBHALGARH RJ-272500407403004700/127
(बरदड़ा) 		2725004000NRG24070820230446011 07/08/2023 CHAMNI BAI 2725004WL009245 CHAMNI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075038 MS CHAMANIBAI BHIL STATE BANK OF INDIA(508548)
26 KUMBHALGARH RJ-272500407403004700/128
(बरदड़ा) 		2725004000NRG24070820230446012 07/08/2023 lasudi bai 2725004WL009245 lasudi bai 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831074987 MRS LASURI BAI STATE BANK OF INDIA(508548)
27 KUMBHALGARH RJ-272500407403004700/13
(बरदड़ा) 		2725004000NRG24070820230445949 07/08/2023 kakuri 2725004WL009244 kakuri 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074934 MRS KANKURI BAI BHIL WO LAKARAM BHIL STATE BANK OF INDIA(508548)
28 KUMBHALGARH RJ-272500407403004700/13
(बरदड़ा) 		2725004000NRG24070820230445948 07/08/2023 LAKARAM 2725004WL009244 LAKARAM 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074933 MRS KANKURI BAI BHIL WO LAKARAM BHIL STATE BANK OF INDIA(508548)
29 KUMBHALGARH RJ-272500407403004700/132
(बरदड़ा) 		2725004000NRG24070820230445950 07/08/2023 hulasi 2725004WL009244 hulasi 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075018 MS HULASI BAI STATE BANK OF INDIA(508548)
30 KUMBHALGARH RJ-272500407403004700/133
(बरदड़ा) 		2725004000NRG24070820230446013 07/08/2023 sarsi 2725004WL009245 sarsi 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075015 MS SARASIBAI BHIL STATE BANK OF INDIA(508548)
31 KUMBHALGARH RJ-272500407403004700/134
(बरदड़ा) 		2725004000NRG24070820230445951 07/08/2023 TIJA BAI 2725004WL009244 TIJA BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075081 MRS TEEJA BAI WO BHIMA LAL GURJAR STATE BANK OF INDIA(508548)
32 KUMBHALGARH RJ-272500407403004700/135
(बरदड़ा) 		2725004000NRG24070820230445952 07/08/2023 FEFLI 2725004WL009244 FEFLI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075146 MS PHEPALIBAI BHIL STATE BANK OF INDIA(508548)
33 KUMBHALGARH RJ-272500407403004700/136
(बरदड़ा) 		2725004000NRG24070820230445953 07/08/2023 khemli 2725004WL009244 khemli 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075132 MRS KHIMLI BAI WO NATHA RAM BHEEL STATE BANK OF INDIA(508548)
34 KUMBHALGARH RJ-272500407403004700/138
(बरदड़ा) 		2725004000NRG24070820230445954 07/08/2023 dhapu 2725004WL009244 dhapu 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075128 MRS DHAPURI BAI WO TULSA RAM BHEEL STATE BANK OF INDIA(508548)
35 KUMBHALGARH RJ-272500407403004700/140
(बरदड़ा) 		2725004000NRG24070820230446014 07/08/2023 KESKI BAI 2725004WL009245 KESKI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075013 MS KESAKIBAI BHIL STATE BANK OF INDIA(508548)
36 KUMBHALGARH RJ-272500407403004700/141
(बरदड़ा) 		2725004000NRG24070820230446015 07/08/2023 vardi 2725004WL009245 vardi 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075035 MS VARDIBAI BHIL STATE BANK OF INDIA(508548)
37 KUMBHALGARH RJ-272500407403004700/148
(बरदड़ा) 		2725004000NRG24070820230446017 07/08/2023 dayli 2725004WL009245 dayli 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075127 MRS DAYALI BAI WO PARTHA RAM BHEEL STATE BANK OF INDIA(508548)
38 KUMBHALGARH RJ-272500407403004700/15
(बरदड़ा) 		2725004000NRG24070820230445955 07/08/2023 VASNI BAI 2725004WL009244 VASNI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075000 MRS VASNI BAI STATE BANK OF INDIA(508548)
39 KUMBHALGARH RJ-272500407403004700/150
(बरदड़ा) 		2725004000NRG24070820230446018 07/08/2023 dhulaki 2725004WL009245 dhulaki 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075101 MS DHULKI BAI STATE BANK OF INDIA(508548)
40 KUMBHALGARH RJ-272500407403004700/154
(बरदड़ा) 		2725004000NRG24070820230445956 07/08/2023 ANSI BAI 2725004WL009244 ANSI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075019 MRS AANASI BAI BHIL STATE BANK OF INDIA(508548)
41 KUMBHALGARH RJ-272500407403004700/158
(बरदड़ा) 		2725004000NRG24070820230446019 07/08/2023 panki 2725004WL009245 panki 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075037 MRS PANAKIBAI BHIL STATE BANK OF INDIA(508548)
42 KUMBHALGARH RJ-272500407403004700/161
(बरदड़ा) 		2725004000NRG24070820230445957 07/08/2023 NAJURI BAI 2725004WL009244 NAJURI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075115 MRS NAJURI BAI STATE BANK OF INDIA(508548)
43 KUMBHALGARH RJ-272500407403004700/162
(बरदड़ा) 		2725004000NRG24070820230445958 07/08/2023 NATHKI 2725004WL009244 NATHKI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074938 MRS NATHKI BAI WO HAKAMA RAM BHEEL STATE BANK OF INDIA(508548)
44 KUMBHALGARH RJ-272500407403004700/169
(बरदड़ा) 		2725004000NRG24070820230446020 07/08/2023 TALSI BAI 2725004WL009245 TALSI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075044 MS TALASIBAI BHIL STATE BANK OF INDIA(508548)
45 KUMBHALGARH RJ-272500407403004700/171
(बरदड़ा) 		2725004000NRG24070820230445959 07/08/2023 kanku bai 2725004WL009244 kanku bai 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075099 MS KANKU BAI STATE BANK OF INDIA(508548)
46 KUMBHALGARH RJ-272500407403004700/172
(बरदड़ा) 		2725004000NRG24070820230446072 07/08/2023 RAMA 2725004WL009246 RAMA 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831074960 MR RAMLAL BHIL SO HARINGRAM BHIL STATE BANK OF INDIA(508548)
47 KUMBHALGARH RJ-272500407403004700/175
(बरदड़ा) 		2725004000NRG24070820230446073 07/08/2023 vashani 2725004WL009246 vashani 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075126 MRS VASANI BAI STATE BANK OF INDIA(508548)
48 KUMBHALGARH RJ-272500407403004700/178
(बरदड़ा) 		2725004000NRG24070820230446021 07/08/2023 geeta 2725004WL009245 geeta 00415 SBIN0031221 1152 1152 Processed 25/08/2023 4831075139 MS GEETA BAI STATE BANK OF INDIA(508548)
49 KUMBHALGARH RJ-272500407403004700/182
(बरदड़ा) 		2725004000NRG24070820230446022 07/08/2023 dhapuri 2725004WL009245 dhapuri 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075043 MR PARTHARAM GAMETI STATE BANK OF INDIA(508548)
50 KUMBHALGARH RJ-272500407403004700/183
(बरदड़ा) 		2725004000NRG24070820230445960 07/08/2023 PEMLI BAI 2725004WL009244 PEMLI BAI 00415 SBIN0031221 1504 1504 Processed 25/08/2023 4831075036 MS PEMALIBAI BHIL STATE BANK OF INDIA(508548)
51 KUMBHALGARH RJ-272500407403004700/189
(बरदड़ा) 		2725004000NRG24070820230446023 07/08/2023 champa 2725004WL009245 champa 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831074947 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
52 KUMBHALGARH RJ-272500407403004700/19
(बरदड़ा) 		2725004000NRG24070820230445961 07/08/2023 viram 2725004WL009244 viram 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074941 MR VIRAM RAM STATE BANK OF INDIA(508548)
53 KUMBHALGARH RJ-272500407403004700/193
(बरदड़ा) 		2725004000NRG24070820230446024 07/08/2023 BHAMARI 2725004WL009245 BHAMARI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831074986 MR HIRA RAM STATE BANK OF INDIA(508548)
54 KUMBHALGARH RJ-272500407403004700/195
(बरदड़ा) 		2725004000NRG24070820230445962 07/08/2023 MIRKI 2725004WL009244 MIRKI 00415 SBIN0031221 2632 2632 Rejected 25/08/2023 4831075042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KUMBHALGARH RJ-272500407403004700/196
(बरदड़ा) 		2725004000NRG24070820230445963 07/08/2023 jamku 2725004WL009244 jamku 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075062 MRS KHAMKU BAI STATE BANK OF INDIA(508548)
56 KUMBHALGARH RJ-272500407403004700/20
(बरदड़ा) 		2725004000NRG24070820230445964 07/08/2023 kika bhil 2725004WL009244 kika bhil 00415 SBIN0031221 2444 2444 Processed 25/08/2023 4831075087 MR KIKA RAM STATE BANK OF INDIA(508548)
57 KUMBHALGARH RJ-272500407403004700/203
(बरदड़ा) 		2725004000NRG24070820230445965 07/08/2023 motki 2725004WL009244 motki 00415 SBIN0031221 752 752 Processed 25/08/2023 4831075153 MRS MOTAKI BAI WO KHUMA RAM GAMETI STATE BANK OF INDIA(508548)
58 KUMBHALGARH RJ-272500407403004700/205
(बरदड़ा) 		2725004000NRG24070820230446025 07/08/2023 ejki 2725004WL009245 ejki 00415 SBIN0031221 1920 1920 Processed 25/08/2023 4831075006 MRS AJAKI BAI WO KALU RAM STATE BANK OF INDIA(508548)
59 KUMBHALGARH RJ-272500407403004700/209
(बरदड़ा) 		2725004000NRG24070820230445966 07/08/2023 ratni 2725004WL009244 ratni 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075017 MS RATANIBAI BHIL STATE BANK OF INDIA(508548)
60 KUMBHALGARH RJ-272500407403004700/21
(बरदड़ा) 		2725004000NRG24070820230445967 07/08/2023 SARSI 2725004WL009244 SARSI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075086 MR SARASIBAI BHIL STATE BANK OF INDIA(508548)
61 KUMBHALGARH RJ-272500407403004700/210
(बरदड़ा) 		2725004000NRG24070820230445968 07/08/2023 NOJKI 2725004WL009244 NOJKI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075088 MR NOJAKIBAI BHIL STATE BANK OF INDIA(508548)
62 KUMBHALGARH RJ-272500407403004700/212
(बरदड़ा) 		2725004000NRG24070820230446027 07/08/2023 lalki 2725004WL009245 lalki 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075004 MRS LALKI BAI STATE BANK OF INDIA(508548)
63 KUMBHALGARH RJ-272500407403004700/215
(बरदड़ा) 		2725004000NRG24070820230446028 07/08/2023 CHANDRI BAI 2725004WL009245 CHANDRI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075041 MS RAMALIBAI BHIL STATE BANK OF INDIA(508548)
64 KUMBHALGARH RJ-272500407403004700/217
(बरदड़ा) 		2725004000NRG24070820230445969 07/08/2023 Motki 2725004WL009244 Motki 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074927 MRS MOTAKI BAI BHIL WO BHERAM BHIL STATE BANK OF INDIA(508548)
65 KUMBHALGARH RJ-272500407403004700/218
(बरदड़ा) 		2725004000NRG24070820230446029 07/08/2023 MEERA BAI 2725004WL009245 MEERA BAI 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075009 MS MEERKIBAI BHIL STATE BANK OF INDIA(508548)
66 KUMBHALGARH RJ-272500407403004700/219
(बरदड़ा) 		2725004000NRG24070820230445970 07/08/2023 NENKI BAI 2725004WL009244 NENKI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075023 MS NENAKIBAI BHIL STATE BANK OF INDIA(508548)
67 KUMBHALGARH RJ-272500407403004700/22
(बरदड़ा) 		2725004000NRG24070820230445971 07/08/2023 lachudi 2725004WL009244 lachudi 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075050 MS LACHHUDIBAI BHIL STATE BANK OF INDIA(508548)
68 KUMBHALGARH RJ-272500407403004700/233
(बरदड़ा) 		2725004000NRG24070820230446031 07/08/2023 lehri 2725004WL009245 lehri 00415 SBIN0031221 2112 2112 Processed 25/08/2023 4831075010 MRS LEHARI BAI STATE BANK OF INDIA(508548)
69 KUMBHALGARH RJ-272500407403004700/235
(बरदड़ा) 		2725004000NRG24070820230445972 07/08/2023 RAJI BAI 2725004WL009244 RAJI BAI 00415 SBIN0031221 2068 2068 Processed 25/08/2023 4831075083 MRS RAJI BAI STATE BANK OF INDIA(508548)
70 KUMBHALGARH RJ-272500407403004700/24
(बरदड़ा) 		2725004000NRG24070820230445973 07/08/2023 tejki 2725004WL009244 tejki 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075147 MS TEJAKIBAI BHIL STATE BANK OF INDIA(508548)
71 KUMBHALGARH RJ-272500407403004700/240
(बरदड़ा) 		2725004000NRG24070820230445974 07/08/2023 FEFA KUNWAR 2725004WL009244 FEFA KUNWAR 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075052 MS FEFALIBAI KHARWAR STATE BANK OF INDIA(508548)
72 KUMBHALGARH RJ-272500407403004700/249
(बरदड़ा) 		2725004000NRG24070820230445975 07/08/2023 bheru lal 2725004WL009244 bheru lal 00415 SBIN0031221 2068 2068 Processed 25/08/2023 4831075091 MR BHERU LAL GURJAR STATE BANK OF INDIA(508548)
73 KUMBHALGARH RJ-272500407403004700/250
(बरदड़ा) 		2725004000NRG24070820230445976 07/08/2023 pappu 2725004WL009244 pappu 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075085 MS PAPPU BAI GURJAR STATE BANK OF INDIA(508548)
74 KUMBHALGARH RJ-272500407403004700/253
(बरदड़ा) 		2725004000NRG24070820230445977 07/08/2023 MOVNI 2725004WL009244 MOVNI 00415 SBIN0031221 2256 2256 Processed 25/08/2023 4831075136 MRS MOVANI BAI GURJAR WO GOPAL LAL GURJA STATE BANK OF INDIA(508548)
75 KUMBHALGARH RJ-272500407403004700/255
(बरदड़ा) 		2725004000NRG24070820230445978 07/08/2023 UDAY LAL 2725004WL009244 UDAY LAL 00415 SBIN0031221 1880 1880 Processed 25/08/2023 4831074976 MR UDAY LAL GURJAR STATE BANK OF INDIA(508548)
76 KUMBHALGARH RJ-272500407403004700/257
(बरदड़ा) 		2725004000NRG24070820230445979 07/08/2023 TAMUBAI 2725004WL009244 TAMUBAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075011 MRS TAMU BAI STATE BANK OF INDIA(508548)
77 KUMBHALGARH RJ-272500407403004700/26
(बरदड़ा) 		2725004000NRG24070820230445980 07/08/2023 KASALI 2725004WL009244 KASALI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074973 MRS KASALI BAI GAMETI WO KANARAM GAMETI STATE BANK OF INDIA(508548)
78 KUMBHALGARH RJ-272500407403004700/260
(बरदड़ा) 		2725004000NRG24070820230446032 07/08/2023 DALURI BAI 2725004WL009245 DALURI BAI 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831074932 MRS DALURI BHIL WO RAJURAM BHIL STATE BANK OF INDIA(508548)
79 KUMBHALGARH RJ-272500407403004700/264
(बरदड़ा) 		2725004000NRG24070820230446033 07/08/2023 AMBA LAL 2725004WL009245 AMBA LAL 00415 SBIN0031221 1728 1728 Processed 25/08/2023 4831075154 MRS MULKI BAI STATE BANK OF INDIA(508548)
80 KUMBHALGARH RJ-272500407403004700/265
(बरदड़ा) 		2725004000NRG24070820230446034 07/08/2023 BHURAKI 2725004WL009245 BHURAKI 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831074988 MS BHURAKIBAI BHIL STATE BANK OF INDIA(508548)
81 KUMBHALGARH RJ-272500407403004700/266
(बरदड़ा) 		2725004000NRG24070820230446035 07/08/2023 SAVAGI 2725004WL009245 SAVAGI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075123 MRS SAWAGI BAI WO RUPARAM GAMETI STATE BANK OF INDIA(508548)
82 KUMBHALGARH RJ-272500407403004700/277
(बरदड़ा) 		2725004000NRG24070820230446037 07/08/2023 LAXMI BAI 2725004WL009245 LAXMI BAI 00415 SBIN0031221 768 768 Processed 25/08/2023 4831075116 MRS LAXMI BAI WO KISHAN LAL BHEEL STATE BANK OF INDIA(508548)
83 KUMBHALGARH RJ-272500407403004700/287
(बरदड़ा) 		2725004000NRG24070820230445981 07/08/2023 BABU LAL 2725004WL009244 BABU LAL 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075084 MR BABU LAL SO DOLA JI GURJAR STATE BANK OF INDIA(508548)
84 KUMBHALGARH RJ-272500407403004700/288
(बरदड़ा) 		2725004000NRG24070820230446074 07/08/2023 KESAR SINGH 2725004WL009246 KESAR SINGH 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831074974 MR KESAR SINGH STATE BANK OF INDIA(508548)
85 KUMBHALGARH RJ-272500407403004700/292
(बरदड़ा) 		2725004000NRG24070820230446039 07/08/2023 tulsi bai 2725004WL009245 tulsi bai 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075079 tulsi bai THE RAJSAMAND URBAN CO OP BANK LTD(607228)
86 KUMBHALGARH RJ-272500407403004700/294
(बरदड़ा) 		2725004000NRG24070820230446075 07/08/2023 GEHRI BAI 2725004WL009246 GEHRI BAI 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831074961 MRS GERI BAI KHARWAD WO MOHAN SINGH KHAR STATE BANK OF INDIA(508548)
87 KUMBHALGARH RJ-272500407403004700/295
(बरदड़ा) 		2725004000NRG24070820230446076 07/08/2023 sita 2725004WL009246 sita 00415 SBIN0031221 1309 1309 Processed 25/08/2023 4831075109 MR SITA BAI STATE BANK OF INDIA(508548)
88 KUMBHALGARH RJ-272500407403004700/299
(बरदड़ा) 		2725004000NRG24070820230446040 07/08/2023 babudi 2725004WL009245 babudi 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075021 MS BABUDI BAI STATE BANK OF INDIA(508548)
89 KUMBHALGARH RJ-272500407403004700/305
(बरदड़ा) 		2725004000NRG24070820230446077 07/08/2023 lilaa 2725004WL009246 lilaa 00415 SBIN0031221 1122 1122 Processed 25/08/2023 4831075053 MS LILA BAI STATE BANK OF INDIA(508548)
90 KUMBHALGARH RJ-272500407403004700/318
(बरदड़ा) 		2725004000NRG24070820230446041 07/08/2023 vardi 2725004WL009245 vardi 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075047 MS VARDIBAI BHIL STATE BANK OF INDIA(508548)
91 KUMBHALGARH RJ-272500407403004700/323
(बरदड़ा) 		2725004000NRG24070820230446042 07/08/2023 dhulki 2725004WL009245 dhulki 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831074985 MRS DHULKI BAI WO DEVA RAM STATE BANK OF INDIA(508548)
92 KUMBHALGARH RJ-272500407403004700/327
(बरदड़ा) 		2725004000NRG24070820230446043 07/08/2023 daludi 2725004WL009245 daludi 00415 SBIN0031221 2304 2304 Rejected 25/08/2023 4831075070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KUMBHALGARH RJ-272500407403004700/329
(बरदड़ा) 		2725004000NRG24070820230446044 07/08/2023 Meera 2725004WL009245 Meera 00415 SBIN0031221 2112 2112 Processed 25/08/2023 4831075145 MS MIRA BAI STATE BANK OF INDIA(508548)
94 KUMBHALGARH RJ-272500407403004700/331
(बरदड़ा) 		2725004000NRG24070820230446045 07/08/2023 lala ram bhil 2725004WL009245 lala ram bhil 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075143 MR LALARAM BHIL STATE BANK OF INDIA(508548)
95 KUMBHALGARH RJ-272500407403004700/338
(बरदड़ा) 		2725004000NRG24070820230446046 07/08/2023 keski 2725004WL009245 keski 00415 SBIN0031221 2304 2304 Processed 25/08/2023 4831075095 MR KESSKI BAI STATE BANK OF INDIA(508548)
96 KUMBHALGARH RJ-272500407403004700/34
(बरदड़ा) 		2725004000NRG24070820230445982 07/08/2023 daluri 2725004WL009244 daluri 00415 SBIN0031221 2444 2444 Processed 25/08/2023 4831075003 MRS DALU BAI STATE BANK OF INDIA(508548)
97 KUMBHALGARH RJ-272500407403004700/346
(बरदड़ा) 		2725004000NRG24070820230446047 07/08/2023 SARSI BAI 2725004WL009245 SARSI BAI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075102 MISS SARASI BAI STATE BANK OF INDIA(508548)
98 KUMBHALGARH RJ-272500407403004700/351
(बरदड़ा) 		2725004000NRG24070820230445985 07/08/2023 ganga bai 2725004WL009244 ganga bai 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074975 MRS GANGA BAI STATE BANK OF INDIA(508548)
99 KUMBHALGARH RJ-272500407403004700/353
(बरदड़ा) 		2725004000NRG24070820230446048 07/08/2023 santa 2725004WL009245 santa 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075098 MISS SHANTA BAI STATE BANK OF INDIA(508548)
100 KUMBHALGARH RJ-272500407403004700/356
(बरदड़ा) 		2725004000NRG24070820230446050 07/08/2023 champa bai 2725004WL009245 champa bai 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075045 MS CHAMPA BAI STATE BANK OF INDIA(508548)
101 KUMBHALGARH RJ-272500407403004700/360
(बरदड़ा) 		2725004000NRG24070820230445986 07/08/2023 Bhamari 2725004WL009244 Bhamari 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075071 MR BHAMRI BAI STATE BANK OF INDIA(508548)
102 KUMBHALGARH RJ-272500407403004700/369
(बरदड़ा) 		2725004000NRG24070820230446051 07/08/2023 gopi bai 2725004WL009245 gopi bai 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075046 MS GOPI BAI STATE BANK OF INDIA(508548)
103 KUMBHALGARH RJ-272500407403004700/37
(बरदड़ा) 		2725004000NRG24070820230445987 07/08/2023 HANJA BAI 2725004WL009244 HANJA BAI 00415 SBIN0031221 2444 2444 Processed 25/08/2023 4831075096 MS HANJA BAI STATE BANK OF INDIA(508548)
104 KUMBHALGARH RJ-272500407403004700/371
(बरदड़ा) 		2725004000NRG24070820230446052 07/08/2023 devli 2725004WL009245 devli 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831074977 MRS DEVLI BAI STATE BANK OF INDIA(508548)
105 KUMBHALGARH RJ-272500407403004700/372
(बरदड़ा) 		2725004000NRG24070820230446053 07/08/2023 hirki 2725004WL009245 hirki 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075100 MISS HIRAKI BAI STATE BANK OF INDIA(508548)
106 KUMBHALGARH RJ-272500407403004700/386
(बरदड़ा) 		2725004000NRG24070820230446054 07/08/2023 partapi 2725004WL009245 partapi 00415 SBIN0031221 1728 1728 Processed 25/08/2023 4831074940 MRS PRATAPI GAMETI STATE BANK OF INDIA(508548)
107 KUMBHALGARH RJ-272500407403004700/391
(बरदड़ा) 		2725004000NRG24070820230446079 07/08/2023 nenki 2725004WL009246 nenki 00415 SBIN0031221 935 935 Processed 25/08/2023 4831074955 MRS NAINAKI BAI WO PUNA RAM BHIL STATE BANK OF INDIA(508548)
108 KUMBHALGARH RJ-272500407403004700/40
(बरदड़ा) 		2725004000NRG24070820230445989 07/08/2023 CHUNKI 2725004WL009244 CHUNKI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075022 MS CHUNKIBAI BHIL STATE BANK OF INDIA(508548)
109 KUMBHALGARH RJ-272500407403004700/43
(बरदड़ा) 		2725004000NRG24070820230445990 07/08/2023 anasi 2725004WL009244 anasi 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075040 MS ANACHIBAI BHIL STATE BANK OF INDIA(508548)
110 KUMBHALGARH RJ-272500407403004700/49
(बरदड़ा) 		2725004000NRG24070820230445991 07/08/2023 chanaram bhil 2725004WL009244 chanaram bhil 00415 SBIN0031221 2444 2444 Processed 25/08/2023 4831075155 MR CHAINA RAM STATE BANK OF INDIA(508548)
111 KUMBHALGARH RJ-272500407403004700/49
(बरदड़ा) 		2725004000NRG24070820230445992 07/08/2023 ganeshi 2725004WL009244 ganeshi 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075027 MS GANESHIBAI BHIL STATE BANK OF INDIA(508548)
112 KUMBHALGARH RJ-272500407403004700/5
(बरदड़ा) 		2725004000NRG24070820230446080 07/08/2023 NILA 2725004WL009246 NILA 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831075039 MS LILA BAI STATE BANK OF INDIA(508548)
113 KUMBHALGARH RJ-272500407403004700/50
(बरदड़ा) 		2725004000NRG24070820230445993 07/08/2023 MOTKI 2725004WL009244 MOTKI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831074931 MS MOTKIBAI BHIL STATE BANK OF INDIA(508548)
114 KUMBHALGARH RJ-272500407403004700/51
(बरदड़ा) 		2725004000NRG24070820230445994 07/08/2023 anasi 2725004WL009244 anasi 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075125 MRS ANACHI BAI WO JAVARAM BHEEL STATE BANK OF INDIA(508548)
115 KUMBHALGARH RJ-272500407403004700/6
(बरदड़ा) 		2725004000NRG24070820230446081 07/08/2023 SARSI 2725004WL009246 SARSI 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831075048 MRS SARASI BAI STATE BANK OF INDIA(508548)
116 KUMBHALGARH RJ-272500407403004700/66
(बरदड़ा) 		2725004000NRG24070820230445996 07/08/2023 chunki 2725004WL009244 chunki 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075001 MRS CHUNKI BAI STATE BANK OF INDIA(508548)
117 KUMBHALGARH RJ-272500407403004700/67
(बरदड़ा) 		2725004000NRG24070820230445997 07/08/2023 gulabi 2725004WL009244 gulabi 00415 SBIN0031221 2068 2068 Processed 25/08/2023 4831074930 MS GULABI BAI STATE BANK OF INDIA(508548)
118 KUMBHALGARH RJ-272500407403004700/7
(बरदड़ा) 		2725004000NRG24070820230445998 07/08/2023 nojki 2725004WL009244 nojki 00415 SBIN0031221 2444 2444 Processed 25/08/2023 4831075152 MRS NOJAKI BAI BHIL WO RUPARAM BHIL STATE BANK OF INDIA(508548)
119 KUMBHALGARH RJ-272500407403004700/71
(बरदड़ा) 		2725004000NRG24070820230446057 07/08/2023 VAJKI 2725004WL009245 VAJKI 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075020 MS VAJAKIBAI BHIL STATE BANK OF INDIA(508548)
120 KUMBHALGARH RJ-272500407403004700/73
(बरदड़ा) 		2725004000NRG24070820230446058 07/08/2023 MOVNI 2725004WL009245 MOVNI 00415 SBIN0031221 2304 2304 Processed 25/08/2023 4831075030 MS MOVANIBAI BHIL STATE BANK OF INDIA(508548)
121 KUMBHALGARH RJ-272500407403004700/74
(बरदड़ा) 		2725004000NRG24070820230446059 07/08/2023 rodki 2725004WL009245 rodki 00415 SBIN0031221 2304 2304 Processed 25/08/2023 4831074937 MRS RODAKI BAI WO KUPA RAM BHEEL STATE BANK OF INDIA(508548)
122 KUMBHALGARH RJ-272500407403004700/76
(बरदड़ा) 		2725004000NRG24070820230446060 07/08/2023 CHUNKI 2725004WL009245 CHUNKI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075137 MR CHUNAKI BHIL WO UMA BHIL STATE BANK OF INDIA(508548)
123 KUMBHALGARH RJ-272500407403004700/77
(बरदड़ा) 		2725004000NRG24070820230445999 07/08/2023 DHULI BAI 2725004WL009244 DHULI BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075092 MRS DHULI BAI STATE BANK OF INDIA(508548)
124 KUMBHALGARH RJ-272500407403004700/8
(बरदड़ा) 		2725004000NRG24070820230446000 07/08/2023 ROOPLI 2725004WL009244 ROOPLI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075141 MS RUPA BAI STATE BANK OF INDIA(508548)
125 KUMBHALGARH RJ-272500407403004700/80
(बरदड़ा) 		2725004000NRG24070820230446061 07/08/2023 MOHANI 2725004WL009245 MOHANI 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831074939 MRS MOVANI BAI WO GERI LAL BHEEL STATE BANK OF INDIA(508548)
126 KUMBHALGARH RJ-272500407403004700/83
(बरदड़ा) 		2725004000NRG24070820230446062 07/08/2023 champa 2725004WL009245 champa 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075054 MS CHAMPABAI BHIL STATE BANK OF INDIA(508548)
127 KUMBHALGARH RJ-272500407403004700/86
(बरदड़ा) 		2725004000NRG24070820230446065 07/08/2023 amatri 2725004WL009245 amatri 00415 SBIN0031221 2688 2688 Processed 25/08/2023 4831075131 MRS AMARTI BAI WO BHIMA RAM BHEEL STATE BANK OF INDIA(508548)
128 KUMBHALGARH RJ-272500407403004700/9
(बरदड़ा) 		2725004000NRG24070820230446001 07/08/2023 KASTU BAI 2725004WL009244 KASTU BAI 00415 SBIN0031221 2632 2632 Processed 25/08/2023 4831075024 MS KASTURIBAI BHIL STATE BANK OF INDIA(508548)
129 KUMBHALGARH RJ-272500407403004700/90
(बरदड़ा) 		2725004000NRG24070820230446066 07/08/2023 kankuri 2725004WL009245 kankuri 00415 SBIN0031221 2304 2304 Processed 25/08/2023 4831075113 MRS KAKUDI BAI STATE BANK OF INDIA(508548)
130 KUMBHALGARH RJ-272500407403004700/91
(बरदड़ा) 		2725004000NRG24070820230446067 07/08/2023 DEVA 2725004WL009245 DEVA 00415 SBIN0031221 2112 2112 Processed 25/08/2023 4831074971 MRS BHANWARI BAI WO DEVA RAM BHIL STATE BANK OF INDIA(508548)
131 KUMBHALGARH RJ-272500407403004700/94
(बरदड़ा) 		2725004000NRG24070820230446069 07/08/2023 chatara ram 2725004WL009245 chatara ram 00415 SBIN0031221 2496 2496 Processed 25/08/2023 4831075149 MR CHATARA RAM SO DHANNA RAM GAMETI STATE BANK OF INDIA(508548)
132 KUMBHALGARH RJ-272500407403004800/101
(बरदड़ा) 		2725004000NRG24070820230446082 07/08/2023 TALSI BAI 2725004WL009246 TALSI BAI 00415 SBIN0031221 935 935 Processed 25/08/2023 4831074923 MRS TULSI BAI WO RAM LAL GURJAR STATE BANK OF INDIA(508548)
133 KUMBHALGARH RJ-272500407403004800/105
(बरदड़ा) 		2725004000NRG24070820230449367 07/08/2023 chena ram 2725004WL009326 chena ram 00415 SBIN0031221 186 186 Processed 25/08/2023 4831075025 MR CHENA RAM STATE BANK OF INDIA(508548)
134 KUMBHALGARH RJ-272500407403004800/113
(बरदड़ा) 		2725004000NRG24070820230449368 07/08/2023 MAGLI 2725004WL009326 MAGLI 00415 SBIN0031221 1860 1860 Processed 25/08/2023 4831074995 MRS MANGALI BAI STATE BANK OF INDIA(508548)
135 KUMBHALGARH RJ-272500407403004800/118
(बरदड़ा) 		2725004000NRG24070820230445931 07/08/2023 PUSHKI 2725004WL009243 PUSHKI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074999 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
136 KUMBHALGARH RJ-272500407403004800/12
(बरदड़ा) 		2725004000NRG24070820230449371 07/08/2023 MANA 2725004WL009326 MANA 00415 SBIN0031221 930 930 Processed 25/08/2023 4831075094 MR MANA RAM STATE BANK OF INDIA(508548)
137 KUMBHALGARH RJ-272500407403004800/121
(बरदड़ा) 		2725004000NRG24070820230449373 07/08/2023 fefli 2725004WL009326 fefli 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074962 MS FEFIBAI BHIL STATE BANK OF INDIA(508548)
138 KUMBHALGARH RJ-272500407403004800/123
(बरदड़ा) 		2725004000NRG24070820230449374 07/08/2023 varju 2725004WL009326 varju 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074942 MS VARJUBAI BHIL STATE BANK OF INDIA(508548)
139 KUMBHALGARH RJ-272500407403004800/124
(बरदड़ा) 		2725004000NRG24070820230449375 07/08/2023 kanku 2725004WL009326 kanku 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831074956 MRS KANKU BAI STATE BANK OF INDIA(508548)
140 KUMBHALGARH RJ-272500407403004800/128
(बरदड़ा) 		2725004000NRG24070820230449377 07/08/2023 BHAWRI 2725004WL009326 BHAWRI 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074926 MS BHAMARIBAI BHIL STATE BANK OF INDIA(508548)
141 KUMBHALGARH RJ-272500407403004800/133
(बरदड़ा) 		2725004000NRG24070820230446083 07/08/2023 chela ram 2725004WL009246 chela ram 00415 SBIN0031221 1683 1683 Processed 25/08/2023 4831074982 MR CHELA RAM STATE BANK OF INDIA(508548)
142 KUMBHALGARH RJ-272500407403004800/135
(बरदड़ा) 		2725004000NRG24070820230446084 07/08/2023 chunni lal 2725004WL009246 chunni lal 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831074928 MR CHUNA RAM STATE BANK OF INDIA(508548)
143 KUMBHALGARH RJ-272500407403004800/136
(बरदड़ा) 		2725004000NRG24070820230449378 07/08/2023 tulsi ram 2725004WL009326 tulsi ram 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831075090 MR TULSIRAM BHIL STATE BANK OF INDIA(508548)
144 KUMBHALGARH RJ-272500407403004800/137
(बरदड़ा) 		2725004000NRG24070820230449379 07/08/2023 MEERA BAI 2725004WL009326 MEERA BAI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074954 MRS MIRA BAI WO MODA RAM BHIL STATE BANK OF INDIA(508548)
145 KUMBHALGARH RJ-272500407403004800/14
(बरदड़ा) 		2725004000NRG24070820230449380 07/08/2023 KESKI 2725004WL009326 KESKI 00415 SBIN0031221 2604 2604 Rejected 25/08/2023 4831074946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KUMBHALGARH RJ-272500407403004800/140
(बरदड़ा) 		2725004000NRG24070820230449381 07/08/2023 SHERKI 2725004WL009326 SHERKI 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075134 MRS RODAKI BAI BHIL WO HIRARAM BHIL STATE BANK OF INDIA(508548)
147 KUMBHALGARH RJ-272500407403004800/142
(बरदड़ा) 		2725004000NRG24070820230449382 07/08/2023 MAGNI BAI 2725004WL009326 MAGNI BAI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074991 MRS MAGANI BAI WO BHAMARA RAM STATE BANK OF INDIA(508548)
148 KUMBHALGARH RJ-272500407403004800/147
(बरदड़ा) 		2725004000NRG24070820230449383 07/08/2023 GAJRI BAI 2725004WL009326 GAJRI BAI 00415 SBIN0031221 1860 1860 Processed 25/08/2023 4831075028 MS GAJARIBAI BHIL STATE BANK OF INDIA(508548)
149 KUMBHALGARH RJ-272500407403004800/15
(बरदड़ा) 		2725004000NRG24070820230449384 07/08/2023 pratapi 2725004WL009326 pratapi 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831074983 MRS PRATABI BAI STATE BANK OF INDIA(508548)
150 KUMBHALGARH RJ-272500407403004800/152
(बरदड़ा) 		2725004000NRG24070820230449385 07/08/2023 dayali 2725004WL009326 dayali 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074925 MRS DAYLI BAI STATE BANK OF INDIA(508548)
151 KUMBHALGARH RJ-272500407403004800/154
(बरदड़ा) 		2725004000NRG24070820230446085 07/08/2023 soma ram 2725004WL009246 soma ram 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075067 MR SOMALAL BHIL STATE BANK OF INDIA(508548)
152 KUMBHALGARH RJ-272500407403004800/158
(बरदड़ा) 		2725004000NRG24070820230449386 07/08/2023 MIRKI 2725004WL009326 MIRKI 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075032 MS MEERA BAI STATE BANK OF INDIA(508548)
153 KUMBHALGARH RJ-272500407403004800/162
(बरदड़ा) 		2725004000NRG24070820230449387 07/08/2023 sovani 2725004WL009326 sovani 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075031 MS SOHANBAI BHIL STATE BANK OF INDIA(508548)
154 KUMBHALGARH RJ-272500407403004800/165
(बरदड़ा) 		2725004000NRG24070820230446086 07/08/2023 rakdi 2725004WL009246 rakdi 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075057 MS RAKHADIBAI MEGHWAL STATE BANK OF INDIA(508548)
155 KUMBHALGARH RJ-272500407403004800/167
(बरदड़ा) 		2725004000NRG24070820230449388 07/08/2023 fulki 2725004WL009326 fulki 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074984 MS BHIKALIBAI BHIL STATE BANK OF INDIA(508548)
156 KUMBHALGARH RJ-272500407403004800/176
(बरदड़ा) 		2725004000NRG24070820230449389 07/08/2023 chamna ram 2725004WL009326 chamna ram 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074943 MR CHAMANA RAM STATE BANK OF INDIA(508548)
157 KUMBHALGARH RJ-272500407403004800/178
(बरदड़ा) 		2725004000NRG24070820230449390 07/08/2023 ROOPLI BAI 2725004WL009326 ROOPLI BAI 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075082 MR RUPLI BAI STATE BANK OF INDIA(508548)
158 KUMBHALGARH RJ-272500407403004800/187
(बरदड़ा) 		2725004000NRG24070820230449391 07/08/2023 HANJA BAI 2725004WL009326 HANJA BAI 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075008 MRS HANJA BAI BAI STATE BANK OF INDIA(508548)
159 KUMBHALGARH RJ-272500407403004800/188
(बरदड़ा) 		2725004000NRG24070820230449392 07/08/2023 manuri 2725004WL009326 manuri 00415 SBIN0031221 2232 2232 Rejected 25/08/2023 4831075026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KUMBHALGARH RJ-272500407403004800/190
(बरदड़ा) 		2725004000NRG24070820230449393 07/08/2023 kanku kunwar 2725004WL009326 kanku kunwar 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075108 MR KANKU KUNWAR STATE BANK OF INDIA(508548)
161 KUMBHALGARH RJ-272500407403004800/195
(बरदड़ा) 		2725004000NRG24070820230449394 07/08/2023 SOHAN RAM BHIL 2725004WL009326 SOHAN RAM BHIL 00415 SBIN0031221 558 558 Processed 25/08/2023 4831075122 MR SOHAN RAM SO VANA RAM GAMETI STATE BANK OF INDIA(508548)
162 KUMBHALGARH RJ-272500407403004800/2
(बरदड़ा) 		2725004000NRG24070820230449395 07/08/2023 ansi 2725004WL009326 ansi 00415 SBIN0031221 1302 1302 Rejected 25/08/2023 4831075029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KUMBHALGARH RJ-272500407403004800/20
(बरदड़ा) 		2725004000NRG24070820230449396 07/08/2023 gangali 2725004WL009326 gangali 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831075129 MRS GAGALI BAI STATE BANK OF INDIA(508548)
164 KUMBHALGARH RJ-272500407403004800/202
(बरदड़ा) 		2725004000NRG24070820230446088 07/08/2023 chagni 2725004WL009246 chagni 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831074981 MRS CHHAGAN BAI STATE BANK OF INDIA(508548)
165 KUMBHALGARH RJ-272500407403004800/207
(बरदड़ा) 		2725004000NRG24070820230446090 07/08/2023 BABRI 2725004WL009246 BABRI 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831074980 MR LUMB SINGH STATE BANK OF INDIA(508548)
166 KUMBHALGARH RJ-272500407403004800/208
(बरदड़ा) 		2725004000NRG24070820230446091 07/08/2023 ejki 2725004WL009246 ejki 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075119 MRS EJI BAI MADU SINGH JI STATE BANK OF INDIA(508548)
167 KUMBHALGARH RJ-272500407403004800/211
(बरदड़ा) 		2725004000NRG24070820230446093 07/08/2023 mohan lal 2725004WL009246 mohan lal 00415 SBIN0031221 187 187 Processed 25/08/2023 4831075112 MR MOHAN LAL GURJAR STATE BANK OF INDIA(508548)
168 KUMBHALGARH RJ-272500407403004800/22
(बरदड़ा) 		2725004000NRG24070820230449397 07/08/2023 lalki 2725004WL009326 lalki 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075138 MRS LALKI BAI STATE BANK OF INDIA(508548)
169 KUMBHALGARH RJ-272500407403004800/222
(बरदड़ा) 		2725004000NRG24070820230446095 07/08/2023 FEFLI BAI 2725004WL009246 FEFLI BAI 00415 SBIN0031221 374 374 Rejected 25/08/2023 4831075117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KUMBHALGARH RJ-272500407403004800/227
(बरदड़ा) 		2725004000NRG24070820230446096 07/08/2023 rata ram 2725004WL009246 rata ram 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831074965 MR RATA RAM SO ASHA RAM BHIL STATE BANK OF INDIA(508548)
171 KUMBHALGARH RJ-272500407403004800/228
(बरदड़ा) 		2725004000NRG24070820230446097 07/08/2023 HONKI BAI 2725004WL009246 HONKI BAI 00415 SBIN0031221 1683 1683 Processed 25/08/2023 4831075056 MS SOVANIBAI DASANA STATE BANK OF INDIA(508548)
172 KUMBHALGARH RJ-272500407403004800/23
(बरदड़ा) 		2725004000NRG24070820230446098 07/08/2023 bhura ram 2725004WL009246 bhura ram 00415 SBIN0031221 187 187 Processed 25/08/2023 4831075120 MR BHURA RAM NANDA JI BHIL STATE BANK OF INDIA(508548)
173 KUMBHALGARH RJ-272500407403004800/23
(बरदड़ा) 		2725004000NRG24070820230449398 07/08/2023 tulsi 2725004WL009326 tulsi 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075121 MR BHURA RAM NANDA JI BHIL STATE BANK OF INDIA(508548)
174 KUMBHALGARH RJ-272500407403004800/230
(बरदड़ा) 		2725004000NRG24070820230449399 07/08/2023 hulai 2725004WL009326 hulai 00415 SBIN0031221 1302 1302 Processed 25/08/2023 4831075151 MRS ULASI BAI STATE BANK OF INDIA(508548)
175 KUMBHALGARH RJ-272500407403004800/24
(बरदड़ा) 		2725004000NRG24070820230449400 07/08/2023 vagturi 2725004WL009326 vagturi 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075033 MRS PANAKI BAI STATE BANK OF INDIA(508548)
176 KUMBHALGARH RJ-272500407403004800/244
(बरदड़ा) 		2725004000NRG24070820230446099 07/08/2023 anshi bai 2725004WL009246 anshi bai 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831075111 MS ANASI BAI STATE BANK OF INDIA(508548)
177 KUMBHALGARH RJ-272500407403004800/246
(बरदड़ा) 		2725004000NRG24070820230449401 07/08/2023 amri 2725004WL009326 amri 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831075118 MRS AMRI BAI WO KUMA RAM GAMETI STATE BANK OF INDIA(508548)
178 KUMBHALGARH RJ-272500407403004800/247
(बरदड़ा) 		2725004000NRG24070820230446100 07/08/2023 HANJA BAI 2725004WL009246 HANJA BAI 00415 SBIN0031221 1683 1683 Processed 25/08/2023 4831075051 MS HANJABAI DASANA STATE BANK OF INDIA(508548)
179 KUMBHALGARH RJ-272500407403004800/249
(बरदड़ा) 		2725004000NRG24070820230446101 07/08/2023 Shanta 2725004WL009246 Shanta 00415 SBIN0031221 187 187 Processed 25/08/2023 4831075106 MS SHANTA MEGHAWAL STATE BANK OF INDIA(508548)
180 KUMBHALGARH RJ-272500407403004800/25
(बरदड़ा) 		2725004000NRG24070820230449402 07/08/2023 lalki 2725004WL009326 lalki 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074948 MS LALAKIBAI BHIL STATE BANK OF INDIA(508548)
181 KUMBHALGARH RJ-272500407403004800/251
(बरदड़ा) 		2725004000NRG24070820230446102 07/08/2023 laxmi 2725004WL009246 laxmi 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075002 MRS LAXMI BAI STATE BANK OF INDIA(508548)
182 KUMBHALGARH RJ-272500407403004800/252
(बरदड़ा) 		2725004000NRG24070820230446104 07/08/2023 harish 2725004WL009246 harish 00415 SBIN0031221 187 187 Processed 25/08/2023 4831074970 HARISH KUMAR BANK OF BARODA(606985)
183 KUMBHALGARH RJ-272500407403004800/257
(बरदड़ा) 		2725004000NRG24070820230449403 07/08/2023 Nenki 2725004WL009326 Nenki 00415 SBIN0031221 1116 1116 Processed 25/08/2023 4831075069 NenakiBai FINCARE SMALL FINANCE BANK LTD(608304)
184 KUMBHALGARH RJ-272500407403004800/259
(बरदड़ा) 		2725004000NRG24070820230449404 07/08/2023 saluri 2725004WL009326 saluri 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074989 MRS SALURI STATE BANK OF INDIA(508548)
185 KUMBHALGARH RJ-272500407403004800/262
(बरदड़ा) 		2725004000NRG24070820230449405 07/08/2023 sohani 2725004WL009326 sohani 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831074924 MRS SOHANI BAI STATE BANK OF INDIA(508548)
186 KUMBHALGARH RJ-272500407403004800/264
(बरदड़ा) 		2725004000NRG24070820230449406 07/08/2023 laxmi 2725004WL009326 laxmi 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831075114 MRS LAXMI BAI STATE BANK OF INDIA(508548)
187 KUMBHALGARH RJ-272500407403004800/265
(बरदड़ा) 		2725004000NRG24070820230449407 07/08/2023 bhawari 2725004WL009326 bhawari 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831074990 MRS BHAMARI BAI STATE BANK OF INDIA(508548)
188 KUMBHALGARH RJ-272500407403004800/266
(बरदड़ा) 		2725004000NRG24070820230449408 07/08/2023 manuri 2725004WL009326 manuri 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831075104 MRS MANURI DEVI STATE BANK OF INDIA(508548)
189 KUMBHALGARH RJ-272500407403004800/27
(बरदड़ा) 		2725004000NRG24070820230449410 07/08/2023 JAMNI 2725004WL009326 JAMNI 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831074993 MRS JAMANI BAI STATE BANK OF INDIA(508548)
190 KUMBHALGARH RJ-272500407403004800/272
(बरदड़ा) 		2725004000NRG24070820230446105 07/08/2023 shankari 2725004WL009246 shankari 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075103 MR SHANKARI BAI STATE BANK OF INDIA(508548)
191 KUMBHALGARH RJ-272500407403004800/275
(बरदड़ा) 		2725004000NRG24070820230449411 07/08/2023 tamali 2725004WL009326 tamali 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831075014 MS TAMALIBAI BHIL STATE BANK OF INDIA(508548)
192 KUMBHALGARH RJ-272500407403004800/280
(बरदड़ा) 		2725004000NRG24070820230449413 07/08/2023 pushpa 2725004WL009326 pushpa 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831075105 MS PUSHPA BAI STATE BANK OF INDIA(508548)
193 KUMBHALGARH RJ-272500407403004800/282
(बरदड़ा) 		2725004000NRG24070820230449414 07/08/2023 nojki 2725004WL009326 nojki 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075140 MR NOJAKI BAI STATE BANK OF INDIA(508548)
194 KUMBHALGARH RJ-272500407403004800/285
(बरदड़ा) 		2725004000NRG24070820230449415 07/08/2023 partaram 2725004WL009326 partaram 00415 SBIN0031221 1674 1674 Processed 25/08/2023 4831075066 MR PARATA RAM STATE BANK OF INDIA(508548)
195 KUMBHALGARH RJ-272500407403004800/3
(बरदड़ा) 		2725004000NRG24070820230449418 07/08/2023 vajaki 2725004WL009326 vajaki 00415 SBIN0031221 1860 1860 Processed 25/08/2023 4831074953 MS VAJIBAI BHIL STATE BANK OF INDIA(508548)
196 KUMBHALGARH RJ-272500407403004800/30
(बरदड़ा) 		2725004000NRG24070820230449419 07/08/2023 Dolki 2725004WL009326 Dolki 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074972 MRS DOLI BAI BHIL WO MOVANRAM BHIL STATE BANK OF INDIA(508548)
197 KUMBHALGARH RJ-272500407403004800/307
(बरदड़ा) 		2725004000NRG24070820230446108 07/08/2023 dhansingh 2725004WL009246 dhansingh 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831075061 MR DHAN SINGH STATE BANK OF INDIA(508548)
198 KUMBHALGARH RJ-272500407403004800/312
(बरदड़ा) 		2725004000NRG24070820230446109 07/08/2023 hiralal 2725004WL009246 hiralal 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831074958 HEERA LAL GURJAR AXIS BANK(607153)
199 KUMBHALGARH RJ-272500407403004800/313
(बरदड़ा) 		2725004000NRG24070820230449420 07/08/2023 ganeshi 2725004WL009326 ganeshi 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075064 MS GANESHI BAI STATE BANK OF INDIA(508548)
200 KUMBHALGARH RJ-272500407403004800/32
(बरदड़ा) 		2725004000NRG24070820230446110 07/08/2023 pushpa 2725004WL009246 pushpa 00415 SBIN0031221 1309 1309 Processed 25/08/2023 4831074992 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
201 KUMBHALGARH RJ-272500407403004800/36
(बरदड़ा) 		2725004000NRG24070820230449423 07/08/2023 rukami 2725004WL009326 rukami 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831075150 MRS RUKAMI BAI BHIL WO BHERARAM BHIL STATE BANK OF INDIA(508548)
202 KUMBHALGARH RJ-272500407403004800/37
(बरदड़ा) 		2725004000NRG24070820230449424 07/08/2023 rambha 2725004WL009326 rambha 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074950 MS RAMBHABAI BHIL STATE BANK OF INDIA(508548)
203 KUMBHALGARH RJ-272500407403004800/40
(बरदड़ा) 		2725004000NRG24070820230449425 07/08/2023 RAJKI 2725004WL009326 RAJKI 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074936 MS RAJIBAI BHIL STATE BANK OF INDIA(508548)
204 KUMBHALGARH RJ-272500407403004800/42
(बरदड़ा) 		2725004000NRG24070820230449426 07/08/2023 SHANKARI 2725004WL009326 SHANKARI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074951 MS SHANKRIBAI BHIL STATE BANK OF INDIA(508548)
205 KUMBHALGARH RJ-272500407403004800/45
(बरदड़ा) 		2725004000NRG24070820230449427 07/08/2023 TALSI 2725004WL009326 TALSI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831075012 MS TULSIBAI BHEEL STATE BANK OF INDIA(508548)
206 KUMBHALGARH RJ-272500407403004800/48
(बरदड़ा) 		2725004000NRG24070820230449428 07/08/2023 khemli 2725004WL009326 khemli 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831074952 MRS KHEMALI WO NAVA RAM BHIL STATE BANK OF INDIA(508548)
207 KUMBHALGARH RJ-272500407403004800/49
(बरदड़ा) 		2725004000NRG24070820230446112 07/08/2023 Nanki 2725004WL009246 Nanki 00415 SBIN0031221 1496 1496 Processed 25/08/2023 4831075016 MS NANIBAI DASANA STATE BANK OF INDIA(508548)
208 KUMBHALGARH RJ-272500407403004800/5
(बरदड़ा) 		2725004000NRG24070820230449429 07/08/2023 Lachi Ram 2725004WL009326 Lachi Ram 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831075093 MR LACHI RAM STATE BANK OF INDIA(508548)
209 KUMBHALGARH RJ-272500407403004800/52
(बरदड़ा) 		2725004000NRG24070820230449430 07/08/2023 DHANKI BAI 2725004WL009326 DHANKI BAI 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075148 MRS DHANNI BAI STATE BANK OF INDIA(508548)
210 KUMBHALGARH RJ-272500407403004800/59
(बरदड़ा) 		2725004000NRG24070820230449431 07/08/2023 radha 2725004WL009326 radha 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074969 MISS RADHA KUMARI BHIL STATE BANK OF INDIA(508548)
211 KUMBHALGARH RJ-272500407403004800/7
(बरदड़ा) 		2725004000NRG24070820230449432 07/08/2023 bhavri 2725004WL009326 bhavri 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074994 MRS BHAMARI BAI WO CHENA RAM STATE BANK OF INDIA(508548)
212 KUMBHALGARH RJ-272500407403004800/70
(बरदड़ा) 		2725004000NRG24070820230446114 07/08/2023 chaganji 2725004WL009246 chaganji 00415 SBIN0031221 2057 2057 Processed 25/08/2023 4831075080 Mr. CHHGAN LAL SO VAGATA VAR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 KUMBHALGARH RJ-272500407403004800/70
(बरदड़ा) 		2725004000NRG24070820230446113 07/08/2023 hulasi 2725004WL009246 hulasi 00415 SBIN0031221 1683 1683 Processed 25/08/2023 4831075005 MRS HULASI GUJAR STATE BANK OF INDIA(508548)
214 KUMBHALGARH RJ-272500407403004800/80
(बरदड़ा) 		2725004000NRG24070820230446115 07/08/2023 ganga 2725004WL009246 ganga 00415 SBIN0031221 1870 1870 Processed 25/08/2023 4831075142 MS GANGA BAI STATE BANK OF INDIA(508548)
215 KUMBHALGARH RJ-272500407403004800/9
(बरदड़ा) 		2725004000NRG24070820230449433 07/08/2023 NAVALI 2725004WL009326 NAVALI 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074998 MRS NAVALI BAI STATE BANK OF INDIA(508548)
216 KUMBHALGARH RJ-272500407403004900/111
(बरदड़ा) 		2725004000NRG24070820230445932 07/08/2023 radha bai 2725004WL009243 radha bai 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075065 MS RADHA RADHA STATE BANK OF INDIA(508548)
217 KUMBHALGARH RJ-272500407403004900/167
(बरदड़ा) 		2725004000NRG24070820230445934 07/08/2023 gajari 2725004WL009243 gajari 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075068 MS GAJARI BAI STATE BANK OF INDIA(508548)
218 KUMBHALGARH RJ-272500407403004900/21
(बरदड़ा) 		2725004000NRG24070820230445936 07/08/2023 hemaram 2725004WL009243 hemaram 00415 SBIN0031221 1860 1860 Processed 25/08/2023 4831074966 MR HIMA RAM STATE BANK OF INDIA(508548)
219 KUMBHALGARH RJ-272500407403004900/58
(बरदड़ा) 		2725004000NRG24070820230445937 07/08/2023 VANKI BAI 2725004WL009243 VANKI BAI 00415 SBIN0031221 2046 2046 Processed 25/08/2023 4831075097 MS VANI BAI STATE BANK OF INDIA(508548)
220 KUMBHALGARH RJ-272500407403004900/67
(बरदड़ा) 		2725004000NRG24070820230445938 07/08/2023 SUGNA 2725004WL009243 SUGNA 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074996 MRS SUGNA BAI STATE BANK OF INDIA(508548)
221 KUMBHALGARH RJ-272500407403004900/77
(बरदड़ा) 		2725004000NRG24070820230445939 07/08/2023 GANESHI BAI 2725004WL009243 GANESHI BAI 00415 SBIN0031221 2232 2232 Processed 25/08/2023 4831075034 MS GANESHIBAI BHIL STATE BANK OF INDIA(508548)
222 KUMBHALGARH RJ-272500407403004900/83
(बरदड़ा) 		2725004000NRG24070820230445940 07/08/2023 axmi 2725004WL009243 axmi 00415 SBIN0031221 2418 2418 Processed 25/08/2023 4831074979 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
223 KUMBHALGARH RJ-272500407403004900/99
(बरदड़ा) 		2725004000NRG24070820230445941 07/08/2023 HANJA BAI 2725004WL009243 HANJA BAI 00415 SBIN0031221 2604 2604 Processed 25/08/2023 4831074967 MRS HANJA BA IWO MIYA RAM BHIL STATE BANK OF INDIA(508548)
SubTotal 473615 473615
224 KUMBHALGARH RJ-272500407403004700/106
(बरदड़ा) 		2725004000NRG24070820230446070 07/08/2023 naring ram 2725004WL009246 naring ram 00415 SBIN0031695 2057 2057 Processed 25/08/2023 4831074944 MR NARING RAM SO HARING RAM GAMETI STATE BANK OF INDIA(508548)
225 KUMBHALGARH RJ-272500407403004700/211
(बरदड़ा) 		2725004000NRG24070820230446026 07/08/2023 JIWA RAM 2725004WL009245 JIWA RAM 00415 SBIN0031695 2304 2304 Processed 25/08/2023 4831075124 MRS DALLU BAI GAMETI WO JIVA RAM JI GAME STATE BANK OF INDIA(508548)
226 KUMBHALGARH RJ-272500407403004700/274
(बरदड़ा) 		2725004000NRG24070820230446036 07/08/2023 RAM LAL 2725004WL009245 RAM LAL 00415 SBIN0031695 2304 2304 Rejected 25/08/2023 4831074968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KUMBHALGARH RJ-272500407403004700/85
(बरदड़ा) 		2725004000NRG24070820230446064 07/08/2023 lalki 2725004WL009245 lalki 00415 SBIN0031695 2688 2688 Processed 25/08/2023 4831075063 MRS LALAKI BAI LALAKI BAI STATE BANK OF INDIA(508548)
228 KUMBHALGARH RJ-272500407403004800/120
(बरदड़ा) 		2725004000NRG24070820230449372 07/08/2023 pema ram 2725004WL009326 pema ram 00415 SBIN0031695 1860 1860 Processed 25/08/2023 4831075135 MR PEMARAM BHIL SO HARJA RAM BHIL STATE BANK OF INDIA(508548)
229 KUMBHALGARH RJ-272500407403004800/127
(बरदड़ा) 		2725004000NRG24070820230449376 07/08/2023 najuri 2725004WL009326 najuri 00415 SBIN0031695 1116 1116 Processed 25/08/2023 4831074959 MRS NOJKI STATE BANK OF INDIA(508548)
230 KUMBHALGARH RJ-272500407403004800/205
(बरदड़ा) 		2725004000NRG24070820230446089 07/08/2023 bhawar singh 2725004WL009246 bhawar singh 00415 SBIN0031695 1870 1870 Processed 25/08/2023 4831074963 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
231 KUMBHALGARH RJ-272500407403004800/252
(बरदड़ा) 		2725004000NRG24070820230446103 07/08/2023 nirmala 2725004WL009246 nirmala 00415 SBIN0031695 1870 1870 Processed 25/08/2023 4831075110 MISS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
232 KUMBHALGARH RJ-272500407403004800/29
(बरदड़ा) 		2725004000NRG24070820230449417 07/08/2023 Ghisa 2725004WL009326 Ghisa 00415 SBIN0031695 2232 2232 Processed 25/08/2023 4831074945 MR GHISA RAM SO KHARTA RAM BHEEL STATE BANK OF INDIA(508548)
233 KUMBHALGARH RJ-272500407403004800/47
(बरदड़ा) 		2725004000NRG24070820230446111 07/08/2023 VARDI BAI 2725004WL009246 VARDI BAI 00415 SBIN0031695 1870 1870 Processed 25/08/2023 4831074949 Vardi Bai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20171 20171
Total 514306 514306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_070823APB_FTO_125949 Bank of Baroda BARB0KELWAR KELWAR 13470
2 KUMBHALGARH RJ2725004_070823APB_FTO_125949 District Central Cooperative Bank YESB0RUCB06 The Rajsamand urban coprative bank kelwara 7050
3 KUMBHALGARH RJ2725004_070823APB_FTO_125949 State Bank of India SBIN0031221 KUMBHALGARH 473615
4 KUMBHALGARH RJ2725004_070823APB_FTO_125949 State Bank of India SBIN0031695 BHANPURA 20171

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