|
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-272500410602996400/218
(उमरवास)
|
2725004000NRG24040720230313149
|
05/07/2023
|
noji
|
2725004WL006495
|
noji
|
00045
|
BARB0AMETXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361094
|
|
Noji Bai
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410602996400/514
(उमरवास)
|
2725004000NRG24040720230313184
|
05/07/2023
|
Sohan Singh
|
2725004WL006495
|
Sohan Singh
|
00045
|
BARB0AMETXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4798361090
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMBHALGARH
|
RJ-272500410602996400/573
(उमरवास)
|
2725004000NRG24040720230313038
|
05/07/2023
|
KAILASH
|
2725004WL006488
|
KAILASH
|
00045
|
BARB0AMETXX
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361091
|
|
KAILASH KANWAR WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500410602996400/636
(उमरवास)
|
2725004000NRG24040720230313276
|
05/07/2023
|
Manju Kanwer
|
2725004WL006497
|
Manju Kanwer
|
00045
|
BARB0AMETXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361093
|
|
Manju Kunwar
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500410602996700/273
(उमरवास)
|
2725004000NRG24040720230313395
|
05/07/2023
|
Tara
|
2725004WL006500
|
Tara
|
00045
|
BARB0AMETXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361092
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500410602996700/328-A
(उमरवास)
|
2725004000NRG24040720230313113
|
05/07/2023
|
LALITA
|
2725004WL006494
|
LALITA
|
00045
|
BARB0AMETXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361199
|
|
Lalita Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500410602996700/372
(उमरवास)
|
2725004000NRG24040720230313120
|
05/07/2023
|
Meena bai
|
2725004WL006494
|
Meena bai
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361174
|
|
Mina Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004700/227
(बरदड़ा)
|
2725004000NRG24040720230315777
|
05/07/2023
|
DEVALI BAI
|
2725004WL006529
|
DEVALI BAI
|
00045
|
BARB0KELWAR
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361195
|
|
DEVLI BAI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004700/341
(बरदड़ा)
|
2725004000NRG24040720230315882
|
05/07/2023
|
pushpa
|
2725004WL006531
|
pushpa
|
00045
|
BARB0KELWAR
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361194
|
|
PUSHPA BAI
|
INDUSIND BANK(607189)
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004700/88
(बरदड़ा)
|
2725004000NRG24040720230315812
|
05/07/2023
|
MANI BAI
|
2725004WL006529
|
MANI BAI
|
00045
|
BARB0KELWAR
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361196
|
|
MANI BAI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500410602996400/637
(उमरवास)
|
2725004000NRG24040720230313034
|
05/07/2023
|
SANNU KUNWAR
|
2725004WL006487
|
SANNU KUNWAR
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798361198
|
|
Sannu Kunwar
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500410602998200/142
(उमरवास)
|
2725004000NRG24040720230313285
|
05/07/2023
|
PUSHPA
|
2725004WL006497
|
PUSHPA
|
00045
|
BARB0KELWAR
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361197
|
|
Pushpa Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5917
|
5917
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500410602996400/108
(उमरवास)
|
2725004000NRG24040720230313298
|
05/07/2023
|
seeta bai
|
2725004WL006498
|
seeta bai
|
00045
|
BARB0KELWAX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798361193
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004700/283
(बरदड़ा)
|
2725004000NRG24040720230315841
|
05/07/2023
|
javari
|
2725004WL006530
|
javari
|
00114
|
YESB0RUCB06
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361089
|
|
javari
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004700/311
(बरदड़ा)
|
2725004000NRG24040720230315783
|
05/07/2023
|
gajri
|
2725004WL006529
|
gajri
|
00114
|
YESB0RUCB06
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361087
|
|
gajri
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004700/69
(बरदड़ा)
|
2725004000NRG24040720230315850
|
05/07/2023
|
purki
|
2725004WL006530
|
purki
|
00114
|
YESB0RUCB06
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798361088
|
|
purki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500410602996400/243
(उमरवास)
|
2725004000NRG24040720230313161
|
05/07/2023
|
dhani
|
2725004WL006495
|
dhani
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361437
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500410602996400/665
(उमरवास)
|
2725004000NRG24040720230313321
|
05/07/2023
|
GAYTRI
|
2725004WL006498
|
GAYTRI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361599
|
|
GAYTRI SEN
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410602996600/10
(उमरवास)
|
2725004000NRG24040720230313204
|
05/07/2023
|
Seeta bai
|
2725004WL006496
|
Seeta bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361595
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410602996800/114
(उमरवास)
|
2725004000NRG24040720230313414
|
05/07/2023
|
Narayni Bai sen
|
2725004WL006500
|
Narayni Bai sen
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361424
|
|
NARAYANI BAI SEN
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410602998200/55
(उमरवास)
|
2725004000NRG24040720230313363
|
05/07/2023
|
vadami
|
2725004WL006499
|
vadami
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361600
|
|
VADAMI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500410602996400/251
(उमरवास)
|
2725004000NRG24040720230313166
|
05/07/2023
|
LALI BAI
|
2725004WL006495
|
LALI BAI
|
00168
|
ICIC0006673
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361121
|
|
LALI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410602996600/69
(उमरवास)
|
2725004000NRG24040720230313232
|
05/07/2023
|
khayali
|
2725004WL006496
|
khayali
|
00168
|
ICIC0006673
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361392
|
|
KHYALI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410602996600/83
(उमरवास)
|
2725004000NRG24040720230313244
|
05/07/2023
|
bhuri bai balai
|
2725004WL006496
|
bhuri bai balai
|
00168
|
ICIC0006673
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361337
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410602996700/154
(उमरवास)
|
2725004000NRG24040720230313383
|
05/07/2023
|
kanku
|
2725004WL006500
|
kanku
|
00168
|
ICIC0006673
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361612
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410602996800/145
(उमरवास)
|
2725004000NRG24040720230313053
|
05/07/2023
|
PANNA SINGH
|
2725004WL006492
|
PANNA SINGH
|
00168
|
ICIC0006673
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361538
|
|
PANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500410602996800/63
(उमरवास)
|
2725004000NRG24040720230313449
|
05/07/2023
|
Nenu
|
2725004WL006500
|
Nenu
|
00168
|
ICIC0006673
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361483
|
|
NENU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410602996900/233
(उमरवास)
|
2725004000NRG24040720230313131
|
05/07/2023
|
hanja
|
2725004WL006494
|
hanja
|
00168
|
ICIC0006673
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361426
|
|
HANJA BAI BHATI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410602997100/12
(उमरवास)
|
2725004000NRG24040720230313459
|
05/07/2023
|
DEVI SINGH
|
2725004WL006500
|
DEVI SINGH
|
00168
|
ICIC0006673
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361393
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500410602996400/700
(उमरवास)
|
2725004000NRG24040720230313323
|
05/07/2023
|
CHUNI LAL
|
2725004WL006498
|
CHUNI LAL
|
00168
|
ICIC0006679
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361473
|
|
MR CHUNILAL M CHAUDHARIKALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
31
|
KUMBHALGARH
|
RJ-272500410602996600/78
(उमरवास)
|
2725004000NRG24040720230313240
|
05/07/2023
|
dhaku bai
|
2725004WL006496
|
dhaku bai
|
00168
|
ICIC0006692
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361575
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
KUMBHALGARH
|
RJ-272500410602996400/10
(उमरवास)
|
2725004000NRG24040720230313033
|
05/07/2023
|
BHAWER KUWNAR
|
2725004WL006487
|
BHAWER KUWNAR
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798361529
|
|
MRS BHANWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410602996400/104
(उमरवास)
|
2725004000NRG24040720230313296
|
05/07/2023
|
chandri
|
2725004WL006498
|
chandri
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361416
|
|
CHANDARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410602996400/107
(उमरवास)
|
2725004000NRG24040720230313297
|
05/07/2023
|
movni bai
|
2725004WL006498
|
movni bai
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361116
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410602996400/12
(उमरवास)
|
2725004000NRG24040720230313300
|
05/07/2023
|
MATRA
|
2725004WL006498
|
MATRA
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361576
|
|
MATHARA KUNWAR
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410602996400/131
(उमरवास)
|
2725004000NRG24040720230313029
|
05/07/2023
|
chagni
|
2725004WL006486
|
chagni
|
00168
|
ICIC0006693
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798361103
|
|
CHAGNI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410602996400/134
(उमरवास)
|
2725004000NRG24040720230313303
|
05/07/2023
|
roshni
|
2725004WL006498
|
roshni
|
00168
|
ICIC0006693
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798361590
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410602996400/175
(उमरवास)
|
2725004000NRG24040720230313253
|
05/07/2023
|
govind singh
|
2725004WL006497
|
govind singh
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361618
|
|
GOVIND SINGH S/O MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410602996400/18
(उमरवास)
|
2725004000NRG24040720230313307
|
05/07/2023
|
NAINU
|
2725004WL006498
|
NAINU
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361350
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410602996400/185
(उमरवास)
|
2725004000NRG24040720230313255
|
05/07/2023
|
KALU
|
2725004WL006497
|
KALU
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361490
|
|
KALU RAM BHIL
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410602996400/194
(उमरवास)
|
2725004000NRG24040720230313259
|
05/07/2023
|
PATIYA
|
2725004WL006497
|
PATIYA
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361104
|
|
PATA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410602996400/197
(उमरवास)
|
2725004000NRG24040720230313261
|
05/07/2023
|
sohani
|
2725004WL006497
|
sohani
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361484
|
|
SOHANI BAI RAVANA
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410602996400/200
(उमरवास)
|
2725004000NRG24040720230313262
|
05/07/2023
|
KAILASHI BAI
|
2725004WL006497
|
KAILASHI BAI
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361420
|
|
KAILASHI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410602996400/204
(उमरवास)
|
2725004000NRG24040720230313144
|
05/07/2023
|
kamala
|
2725004WL006495
|
kamala
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361593
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410602996400/207
(उमरवास)
|
2725004000NRG24040720230313145
|
05/07/2023
|
SOHANI
|
2725004WL006495
|
SOHANI
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361397
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410602996400/209
(उमरवास)
|
2725004000NRG24040720230313146
|
05/07/2023
|
KANKU
|
2725004WL006495
|
KANKU
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361457
|
|
KANKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410602996400/219
(उमरवास)
|
2725004000NRG24040720230313150
|
05/07/2023
|
PREMI BAI
|
2725004WL006495
|
PREMI BAI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361348
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410602996400/22
(उमरवास)
|
2725004000NRG24040720230313309
|
05/07/2023
|
GEETA VAISHNAV
|
2725004WL006498
|
GEETA VAISHNAV
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361480
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410602996400/221
(उमरवास)
|
2725004000NRG24040720230313151
|
05/07/2023
|
mera
|
2725004WL006495
|
mera
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361360
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410602996400/223
(उमरवास)
|
2725004000NRG24040720230313152
|
05/07/2023
|
JAMANA BAI
|
2725004WL006495
|
JAMANA BAI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361381
|
|
JAMANA BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410602996400/224
(उमरवास)
|
2725004000NRG24040720230313153
|
05/07/2023
|
kanku
|
2725004WL006495
|
kanku
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361526
|
|
KANKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410602996400/230
(उमरवास)
|
2725004000NRG24040720230313157
|
05/07/2023
|
meethu
|
2725004WL006495
|
meethu
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361532
|
|
MITHU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410602996400/24-A
(उमरवास)
|
2725004000NRG24040720230313310
|
05/07/2023
|
LILA
|
2725004WL006498
|
LILA
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361401
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410602996400/240
(उमरवास)
|
2725004000NRG24040720230313160
|
05/07/2023
|
Misari bai
|
2725004WL006495
|
Misari bai
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361495
|
|
MISHRI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410602996400/247
(उमरवास)
|
2725004000NRG24040720230313164
|
05/07/2023
|
Varadi
|
2725004WL006495
|
Varadi
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361430
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410602996400/248
(उमरवास)
|
2725004000NRG24040720230313165
|
05/07/2023
|
moriya
|
2725004WL006495
|
moriya
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361435
|
|
MORYA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410602996400/252
(उमरवास)
|
2725004000NRG24040720230313167
|
05/07/2023
|
SHANTA BAI
|
2725004WL006495
|
SHANTA BAI
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361380
|
|
SHANTA BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410602996400/253
(उमरवास)
|
2725004000NRG24040720230313168
|
05/07/2023
|
sayri
|
2725004WL006495
|
sayri
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361425
|
|
Shayari Bai
|
BANK OF BARODA(606985)
|
|
59
|
KUMBHALGARH
|
RJ-272500410602996400/274
(उमरवास)
|
2725004000NRG24040720230313170
|
05/07/2023
|
RODI BAI
|
2725004WL006495
|
RODI BAI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361347
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410602996400/290
(उमरवास)
|
2725004000NRG24040720230313175
|
05/07/2023
|
Jamaku bai
|
2725004WL006495
|
Jamaku bai
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361449
|
|
JHMAKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410602996400/336
(उमरवास)
|
2725004000NRG24040720230313043
|
05/07/2023
|
Hari singh
|
2725004WL006490
|
Hari singh
|
00168
|
ICIC0006693
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361440
|
|
HARI SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410602996400/40
(उमरवास)
|
2725004000NRG24040720230313312
|
05/07/2023
|
GANGA BAI
|
2725004WL006498
|
GANGA BAI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361357
|
|
GANGA BAI TELI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410602996400/424
(उमरवास)
|
2725004000NRG24040720230313266
|
05/07/2023
|
DHALAKI BAI
|
2725004WL006497
|
DHALAKI BAI
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361481
|
|
DHALKUI BAI LUHAR
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410602996400/427
(उमरवास)
|
2725004000NRG24040720230313313
|
05/07/2023
|
SOHANI BAI
|
2725004WL006498
|
SOHANI BAI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361362
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410602996400/485
(उमरवास)
|
2725004000NRG24040720230313178
|
05/07/2023
|
kasni bai
|
2725004WL006495
|
kasni bai
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361382
|
|
KASANI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410602996400/489
(उमरवास)
|
2725004000NRG24040720230313180
|
05/07/2023
|
kamla
|
2725004WL006495
|
kamla
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361597
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410602996400/491
(उमरवास)
|
2725004000NRG24040720230313181
|
05/07/2023
|
KAILASHI BAI
|
2725004WL006495
|
KAILASHI BAI
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
24/08/2023
|
|
4798361452
|
|
KAILASHI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410602996400/514
(उमरवास)
|
2725004000NRG24040720230313185
|
05/07/2023
|
PUSHPA
|
2725004WL006495
|
PUSHPA
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361598
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410602996400/522
(उमरवास)
|
2725004000NRG24040720230313188
|
05/07/2023
|
NENI BAI
|
2725004WL006495
|
NENI BAI
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361383
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410602996400/540
(उमरवास)
|
2725004000NRG24040720230313272
|
05/07/2023
|
DUNGAR
|
2725004WL006497
|
DUNGAR
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361441
|
|
DUNGARSINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
71
|
KUMBHALGARH
|
RJ-272500410602996400/585
(उमरवास)
|
2725004000NRG24040720230313195
|
05/07/2023
|
KAMLA BAI RAWAT
|
2725004WL006495
|
KAMLA BAI RAWAT
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361586
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410602996400/62
(उमरवास)
|
2725004000NRG24040720230313318
|
05/07/2023
|
santa
|
2725004WL006498
|
santa
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361359
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410602996400/622
(उमरवास)
|
2725004000NRG24040720230313198
|
05/07/2023
|
SITA
|
2725004WL006495
|
SITA
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361436
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410602996400/625
(उमरवास)
|
2725004000NRG24040720230313044
|
05/07/2023
|
KISHAN LAL
|
2725004WL006490
|
KISHAN LAL
|
00168
|
ICIC0006693
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361546
|
|
KISHANLAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMBHALGARH
|
RJ-272500410602996400/68
(उमरवास)
|
2725004000NRG24040720230313322
|
05/07/2023
|
KUNDAN SINGH
|
2725004WL006498
|
KUNDAN SINGH
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361496
|
|
KUNDAN SINGH SOLNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500410602996400/72
(उमरवास)
|
2725004000NRG24040720230313325
|
05/07/2023
|
Basnti
|
2725004WL006498
|
Basnti
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361485
|
|
BASNTI DEVI SEN
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410602996400/75
(उमरवास)
|
2725004000NRG24040720230313328
|
05/07/2023
|
laxmi
|
2725004WL006498
|
laxmi
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361580
|
|
LAXMI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410602996600/22
(उमरवास)
|
2725004000NRG24040720230313218
|
05/07/2023
|
KAMLA
|
2725004WL006496
|
KAMLA
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361634
|
|
MRS KAMLABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410602996600/26
(उमरवास)
|
2725004000NRG24040720230313219
|
05/07/2023
|
HAGAMI BAI
|
2725004WL006496
|
HAGAMI BAI
|
00168
|
ICIC0006693
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361497
|
|
HAGAMI BAI BHIL W/O NARU RAM
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410602996600/45
(उमरवास)
|
2725004000NRG24040720230313225
|
05/07/2023
|
BHANWRI
|
2725004WL006496
|
BHANWRI
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361120
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410602996600/46
(उमरवास)
|
2725004000NRG24040720230313226
|
05/07/2023
|
basanti bai
|
2725004WL006496
|
basanti bai
|
00168
|
ICIC0006693
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361530
|
|
MRS BASNATI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410602996600/73
(उमरवास)
|
2725004000NRG24040720230313237
|
05/07/2023
|
dhuli
|
2725004WL006496
|
dhuli
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361102
|
|
DHULI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410602996600/77
(उमरवास)
|
2725004000NRG24040720230313239
|
05/07/2023
|
laxmi
|
2725004WL006496
|
laxmi
|
00168
|
ICIC0006693
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361353
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410602996600/86
(उमरवास)
|
2725004000NRG24040720230313246
|
05/07/2023
|
hagu bai
|
2725004WL006496
|
hagu bai
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361479
|
|
HAGAMI BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410602996600/97
(उमरवास)
|
2725004000NRG24040720230313248
|
05/07/2023
|
pani bai
|
2725004WL006496
|
pani bai
|
00168
|
ICIC0006693
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798361396
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410602996700/100
(उमरवास)
|
2725004000NRG24040720230313249
|
05/07/2023
|
MEHANDRA SINGH
|
2725004WL006496
|
MEHANDRA SINGH
|
00168
|
ICIC0006693
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361385
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410602996700/139
(उमरवास)
|
2725004000NRG24040720230313382
|
05/07/2023
|
MAGDU
|
2725004WL006500
|
MAGDU
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361610
|
|
MRS MAGADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410602996700/213
(उमरवास)
|
2725004000NRG24040720230313089
|
05/07/2023
|
dalu singh
|
2725004WL006494
|
dalu singh
|
00168
|
ICIC0006693
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798361577
|
|
DALU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410602996700/227-A
(उमरवास)
|
2725004000NRG24040720230313093
|
05/07/2023
|
MEHATA
|
2725004WL006494
|
MEHATA
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361594
|
|
MEHATA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410602996700/237
(उमरवास)
|
2725004000NRG24040720230313389
|
05/07/2023
|
RADHA BAI
|
2725004WL006500
|
RADHA BAI
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361111
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410602996700/259
(उमरवास)
|
2725004000NRG24040720230313393
|
05/07/2023
|
roopi bai
|
2725004WL006500
|
roopi bai
|
00168
|
ICIC0006693
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361458
|
|
RUPI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410602996700/268
(उमरवास)
|
2725004000NRG24040720230313097
|
05/07/2023
|
meera bai
|
2725004WL006494
|
meera bai
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361429
|
|
MRS MEERABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410602996700/53
(उमरवास)
|
2725004000NRG24040720230313403
|
05/07/2023
|
Dali Bai
|
2725004WL006500
|
Dali Bai
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361608
|
|
DALI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410602996700/63
(उमरवास)
|
2725004000NRG24040720230313406
|
05/07/2023
|
dakhu bai
|
2725004WL006500
|
dakhu bai
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361609
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410602996700/66
(उमरवास)
|
2725004000NRG24040720230313407
|
05/07/2023
|
Chagni Bai
|
2725004WL006500
|
Chagni Bai
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361611
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410602996700/7
(उमरवास)
|
2725004000NRG24040720230313408
|
05/07/2023
|
ANCHI BAI
|
2725004WL006500
|
ANCHI BAI
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361494
|
|
ANCHHI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410602996700/70
(उमरवास)
|
2725004000NRG24040720230313128
|
05/07/2023
|
lahari bai
|
2725004WL006494
|
lahari bai
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361578
|
|
MRS LAHARIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410602996700/97-A
(उमरवास)
|
2725004000NRG24040720230313042
|
05/07/2023
|
Moti singh solanki
|
2725004WL006489
|
Moti singh solanki
|
00168
|
ICIC0006693
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798361443
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500410602996800/101
(उमरवास)
|
2725004000NRG24040720230313412
|
05/07/2023
|
anchi
|
2725004WL006500
|
anchi
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361584
|
|
ANHASI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
100
|
KUMBHALGARH
|
RJ-272500410602996800/12
(उमरवास)
|
2725004000NRG24040720230313416
|
05/07/2023
|
AMARTI
|
2725004WL006500
|
AMARTI
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361433
|
|
AMRITI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
KUMBHALGARH
|
RJ-272500410602996800/120
(उमरवास)
|
2725004000NRG24040720230313417
|
05/07/2023
|
manju
|
2725004WL006500
|
manju
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361099
|
|
MANJU BAI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500410602996800/150
(उमरवास)
|
2725004000NRG24040720230313427
|
05/07/2023
|
KAMLA
|
2725004WL006500
|
KAMLA
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361428
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMBHALGARH
|
RJ-272500410602996800/151
(उमरवास)
|
2725004000NRG24040720230313428
|
05/07/2023
|
LAXMI
|
2725004WL006500
|
LAXMI
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361547
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500410602996800/30
(उमरवास)
|
2725004000NRG24040720230313436
|
05/07/2023
|
dhapu
|
2725004WL006500
|
dhapu
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361592
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410602996800/31
(उमरवास)
|
2725004000NRG24040720230313057
|
05/07/2023
|
ANSI
|
2725004WL006492
|
ANSI
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361528
|
|
ANCHI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500410602996800/34
(उमरवास)
|
2725004000NRG24040720230313437
|
05/07/2023
|
rekha
|
2725004WL006500
|
rekha
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361358
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUMBHALGARH
|
RJ-272500410602996800/40
(उमरवास)
|
2725004000NRG24040720230313440
|
05/07/2023
|
Udi
|
2725004WL006500
|
Udi
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361386
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410602996800/52
(उमरवास)
|
2725004000NRG24040720230313444
|
05/07/2023
|
geeta bai
|
2725004WL006500
|
geeta bai
|
00168
|
ICIC0006693
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798361527
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
109
|
KUMBHALGARH
|
RJ-272500410602996800/56
(उमरवास)
|
2725004000NRG24040720230313447
|
05/07/2023
|
sayri
|
2725004WL006500
|
sayri
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361432
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
KUMBHALGARH
|
RJ-272500410602996800/67
(उमरवास)
|
2725004000NRG24040720230313450
|
05/07/2023
|
MAL SINGH
|
2725004WL006500
|
MAL SINGH
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361474
|
|
MAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410602996800/84
(उमरवास)
|
2725004000NRG24040720230313453
|
05/07/2023
|
HONI
|
2725004WL006500
|
HONI
|
00168
|
ICIC0006693
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361476
|
|
HONI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500410602996800/96
(उमरवास)
|
2725004000NRG24040720230313458
|
05/07/2023
|
Sita bai
|
2725004WL006500
|
Sita bai
|
00168
|
ICIC0006693
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361475
|
|
SITA BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
113
|
KUMBHALGARH
|
RJ-272500410602996900/234
(उमरवास)
|
2725004000NRG24040720230313132
|
05/07/2023
|
MANHOR
|
2725004WL006494
|
MANHOR
|
00168
|
ICIC0006693
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361531
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410602996900/235
(उमरवास)
|
2725004000NRG24040720230313133
|
05/07/2023
|
suman
|
2725004WL006494
|
suman
|
00168
|
ICIC0006693
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361491
|
|
SUMITRA KUNWAR
|
ICICI BANK LTD(508534)
|
|
115
|
KUMBHALGARH
|
RJ-272500410602996900/237
(उमरवास)
|
2725004000NRG24040720230313134
|
05/07/2023
|
Pabu Singh
|
2725004WL006494
|
Pabu Singh
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361540
|
|
MR PABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410602996900/241
(उमरवास)
|
2725004000NRG24040720230313135
|
05/07/2023
|
veeru
|
2725004WL006494
|
veeru
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361492
|
|
VIRU KUNWAR BHATI
|
ICICI BANK LTD(508534)
|
|
117
|
KUMBHALGARH
|
RJ-272500410602997000/43-A
(उमरवास)
|
2725004000NRG24040720230313140
|
05/07/2023
|
DEVI SINGH
|
2725004WL006494
|
DEVI SINGH
|
00168
|
ICIC0006693
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361585
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
KUMBHALGARH
|
RJ-272500410602997000/45
(उमरवास)
|
2725004000NRG24040720230313141
|
05/07/2023
|
bheru singh
|
2725004WL006494
|
bheru singh
|
00168
|
ICIC0006693
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361596
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
KUMBHALGARH
|
RJ-272500410602997100/13
(उमरवास)
|
2725004000NRG24040720230313460
|
05/07/2023
|
seeta
|
2725004WL006500
|
seeta
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361364
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500410602997100/21
(उमरवास)
|
2725004000NRG24040720230313463
|
05/07/2023
|
syamu bai
|
2725004WL006500
|
syamu bai
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361477
|
|
SHYAMU BAI
|
ICICI BANK LTD(508534)
|
|
121
|
KUMBHALGARH
|
RJ-272500410602997100/3-A
(उमरवास)
|
2725004000NRG24040720230313467
|
05/07/2023
|
BAHADUR SINGH
|
2725004WL006500
|
BAHADUR SINGH
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361478
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500410602997100/40
(उमरवास)
|
2725004000NRG24040720230313472
|
05/07/2023
|
sangari bai
|
2725004WL006500
|
sangari bai
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361493
|
|
HAGAMI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500410602997100/41
(उमरवास)
|
2725004000NRG24040720230313473
|
05/07/2023
|
seeta
|
2725004WL006500
|
seeta
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361427
|
|
MRS SEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410602997100/5
(उमरवास)
|
2725004000NRG24040720230313476
|
05/07/2023
|
navli
|
2725004WL006500
|
navli
|
00168
|
ICIC0006693
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361361
|
|
NAVLI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
KUMBHALGARH
|
RJ-272500410602998200/10
(उमरवास)
|
2725004000NRG24040720230313329
|
05/07/2023
|
bhim singh
|
2725004WL006499
|
bhim singh
|
00168
|
ICIC0006693
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798361589
|
|
BHIM SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410602998200/100
(उमरवास)
|
2725004000NRG24040720230313330
|
05/07/2023
|
TULSI BAI
|
2725004WL006499
|
TULSI BAI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361410
|
|
TULSI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
127
|
KUMBHALGARH
|
RJ-272500410602998200/101
(उमरवास)
|
2725004000NRG24040720230313331
|
05/07/2023
|
chhagu
|
2725004WL006499
|
chhagu
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361619
|
|
CHHAGU BAI
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500410602998200/106
(उमरवास)
|
2725004000NRG24040720230313333
|
05/07/2023
|
SOVANI
|
2725004WL006499
|
SOVANI
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361545
|
|
SOVANI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
129
|
KUMBHALGARH
|
RJ-272500410602998200/107
(उमरवास)
|
2725004000NRG24040720230313280
|
05/07/2023
|
KANYA
|
2725004WL006497
|
KANYA
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361417
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUMBHALGARH
|
RJ-272500410602998200/115
(उमरवास)
|
2725004000NRG24040720230313335
|
05/07/2023
|
pushpa
|
2725004WL006499
|
pushpa
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361574
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
131
|
KUMBHALGARH
|
RJ-272500410602998200/116
(उमरवास)
|
2725004000NRG24040720230313336
|
05/07/2023
|
mangi bai
|
2725004WL006499
|
mangi bai
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361539
|
|
MANGA BAI
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500410602998200/119
(उमरवास)
|
2725004000NRG24040720230313337
|
05/07/2023
|
matra bai
|
2725004WL006499
|
matra bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361628
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410602998200/120
(उमरवास)
|
2725004000NRG24040720230313338
|
05/07/2023
|
MANJU BAI
|
2725004WL006499
|
MANJU BAI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361413
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUMBHALGARH
|
RJ-272500410602998200/132
(उमरवास)
|
2725004000NRG24040720230313340
|
05/07/2023
|
HONA
|
2725004WL006499
|
HONA
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361587
|
|
HONI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410602998200/133
(उमरवास)
|
2725004000NRG24040720230313282
|
05/07/2023
|
kamla
|
2725004WL006497
|
kamla
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361414
|
|
KAMLA KANWAR
|
ICICI BANK LTD(508534)
|
|
136
|
KUMBHALGARH
|
RJ-272500410602998200/139
(उमरवास)
|
2725004000NRG24040720230313342
|
05/07/2023
|
HIRA
|
2725004WL006499
|
HIRA
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361415
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
137
|
KUMBHALGARH
|
RJ-272500410602998200/14
(उमरवास)
|
2725004000NRG24040720230313284
|
05/07/2023
|
hagu bai
|
2725004WL006497
|
hagu bai
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361394
|
|
HAGU BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUMBHALGARH
|
RJ-272500410602998200/15
(उमरवास)
|
2725004000NRG24040720230313286
|
05/07/2023
|
Moriya
|
2725004WL006497
|
Moriya
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361400
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
KUMBHALGARH
|
RJ-272500410602998200/17
(उमरवास)
|
2725004000NRG24040720230313344
|
05/07/2023
|
Jamna Bai
|
2725004WL006499
|
Jamna Bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361419
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUMBHALGARH
|
RJ-272500410602998200/18
(उमरवास)
|
2725004000NRG24040720230313346
|
05/07/2023
|
ganga
|
2725004WL006499
|
ganga
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361614
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
141
|
KUMBHALGARH
|
RJ-272500410602998200/19
(उमरवास)
|
2725004000NRG24040720230313067
|
05/07/2023
|
fula
|
2725004WL006493
|
fula
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361451
|
|
FULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUMBHALGARH
|
RJ-272500410602998200/2
(उमरवास)
|
2725004000NRG24040720230313347
|
05/07/2023
|
AJE SINGH
|
2725004WL006499
|
AJE SINGH
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361543
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUMBHALGARH
|
RJ-272500410602998200/22
(उमरवास)
|
2725004000NRG24040720230313348
|
05/07/2023
|
vada
|
2725004WL006499
|
vada
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361579
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500410602998200/23
(उमरवास)
|
2725004000NRG24040720230313349
|
05/07/2023
|
kanya
|
2725004WL006499
|
kanya
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361408
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
145
|
KUMBHALGARH
|
RJ-272500410602998200/28-A
(उमरवास)
|
2725004000NRG24040720230313069
|
05/07/2023
|
CHATARI
|
2725004WL006493
|
CHATARI
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361431
|
|
CHATARI BAI
|
ICICI BANK LTD(508534)
|
|
146
|
KUMBHALGARH
|
RJ-272500410602998200/29
(उमरवास)
|
2725004000NRG24040720230313350
|
05/07/2023
|
fateh singh
|
2725004WL006499
|
fateh singh
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361412
|
|
FATEH SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
KUMBHALGARH
|
RJ-272500410602998200/3
(उमरवास)
|
2725004000NRG24040720230313287
|
05/07/2023
|
SOVAN
|
2725004WL006497
|
SOVAN
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361471
|
|
SOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUMBHALGARH
|
RJ-272500410602998200/32
(उमरवास)
|
2725004000NRG24040720230313288
|
05/07/2023
|
ULASH
|
2725004WL006497
|
ULASH
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361342
|
|
HULAASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUMBHALGARH
|
RJ-272500410602998200/36
(उमरवास)
|
2725004000NRG24040720230313070
|
05/07/2023
|
VASIYA
|
2725004WL006493
|
VASIYA
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361438
|
|
BASHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUMBHALGARH
|
RJ-272500410602998200/39
(उमरवास)
|
2725004000NRG24040720230313353
|
05/07/2023
|
movni bai
|
2725004WL006499
|
movni bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361418
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUMBHALGARH
|
RJ-272500410602998200/42
(उमरवास)
|
2725004000NRG24040720230313357
|
05/07/2023
|
lali
|
2725004WL006499
|
lali
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361455
|
|
LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUMBHALGARH
|
RJ-272500410602998200/42
(उमरवास)
|
2725004000NRG24040720230313356
|
05/07/2023
|
mohan
|
2725004WL006499
|
mohan
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361456
|
|
MOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
153
|
KUMBHALGARH
|
RJ-272500410602998200/49
(उमरवास)
|
2725004000NRG24040720230313358
|
05/07/2023
|
Fefa
|
2725004WL006499
|
Fefa
|
00168
|
ICIC0006693
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798361434
|
|
FEFI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
KUMBHALGARH
|
RJ-272500410602998200/5
(उमरवास)
|
2725004000NRG24040720230313289
|
05/07/2023
|
BHAWARI BAI
|
2725004WL006497
|
BHAWARI BAI
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361399
|
|
BHAMRI BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUMBHALGARH
|
RJ-272500410602998200/51
(उमरवास)
|
2725004000NRG24040720230313359
|
05/07/2023
|
KASTURI
|
2725004WL006499
|
KASTURI
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361115
|
|
KASATURI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
KUMBHALGARH
|
RJ-272500410602998200/53
(उमरवास)
|
2725004000NRG24040720230313360
|
05/07/2023
|
LAXMAN
|
2725004WL006499
|
LAXMAN
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361453
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
157
|
KUMBHALGARH
|
RJ-272500410602998200/54
(उमरवास)
|
2725004000NRG24040720230313362
|
05/07/2023
|
LAXMAN SINGH
|
2725004WL006499
|
LAXMAN SINGH
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361363
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410602998200/54
(उमरवास)
|
2725004000NRG24040720230313361
|
05/07/2023
|
sundar
|
2725004WL006499
|
sundar
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361098
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUMBHALGARH
|
RJ-272500410602998200/57
(उमरवास)
|
2725004000NRG24040720230313364
|
05/07/2023
|
KESHAR SINGH
|
2725004WL006499
|
KESHAR SINGH
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361448
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUMBHALGARH
|
RJ-272500410602998200/64
(उमरवास)
|
2725004000NRG24040720230313366
|
05/07/2023
|
nainu
|
2725004WL006499
|
nainu
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361117
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410602998200/68
(उमरवास)
|
2725004000NRG24040720230313367
|
05/07/2023
|
DHAMI
|
2725004WL006499
|
DHAMI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361588
|
|
DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUMBHALGARH
|
RJ-272500410602998200/69
(उमरवास)
|
2725004000NRG24040720230313071
|
05/07/2023
|
hema
|
2725004WL006493
|
hema
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361541
|
|
HEEMA BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUMBHALGARH
|
RJ-272500410602998200/7
(उमरवास)
|
2725004000NRG24040720230313368
|
05/07/2023
|
LADU BAI
|
2725004WL006499
|
LADU BAI
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361620
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
164
|
KUMBHALGARH
|
RJ-272500410602998200/73
(उमरवास)
|
2725004000NRG24040720230313072
|
05/07/2023
|
hanja
|
2725004WL006493
|
hanja
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361439
|
|
HANJA BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUMBHALGARH
|
RJ-272500410602998200/75
(उमरवास)
|
2725004000NRG24040720230313370
|
05/07/2023
|
nandu bai
|
2725004WL006499
|
nandu bai
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361544
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUMBHALGARH
|
RJ-272500410602998200/78
(उमरवास)
|
2725004000NRG24040720230313073
|
05/07/2023
|
Sohani bai
|
2725004WL006493
|
Sohani bai
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361450
|
|
SOVANI BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUMBHALGARH
|
RJ-272500410602998200/81
(उमरवास)
|
2725004000NRG24040720230313291
|
05/07/2023
|
sosar
|
2725004WL006497
|
sosar
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361402
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
168
|
KUMBHALGARH
|
RJ-272500410602998200/82
(उमरवास)
|
2725004000NRG24040720230313371
|
05/07/2023
|
roop singh
|
2725004WL006499
|
roop singh
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361472
|
|
RUPA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
KUMBHALGARH
|
RJ-272500410602998200/83
(उमरवास)
|
2725004000NRG24040720230313372
|
05/07/2023
|
ram singh
|
2725004WL006499
|
ram singh
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361617
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
KUMBHALGARH
|
RJ-272500410602998200/86
(उमरवास)
|
2725004000NRG24040720230313292
|
05/07/2023
|
ROOPI BAI
|
2725004WL006497
|
ROOPI BAI
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361395
|
|
RUPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUMBHALGARH
|
RJ-272500410602998200/90
(उमरवास)
|
2725004000NRG24040720230313294
|
05/07/2023
|
SHIV SINGH
|
2725004WL006497
|
SHIV SINGH
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361403
|
|
SHIV SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
KUMBHALGARH
|
RJ-272500410602998200/91
(उमरवास)
|
2725004000NRG24040720230313374
|
05/07/2023
|
chandra
|
2725004WL006499
|
chandra
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361411
|
|
CHANDA BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUMBHALGARH
|
RJ-272500410602998200/92
(उमरवास)
|
2725004000NRG24040720230313376
|
05/07/2023
|
ogi bai
|
2725004WL006499
|
ogi bai
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361409
|
|
OGA BAI W/O SHIV SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
174
|
KUMBHALGARH
|
RJ-272500410602998200/92
(उमरवास)
|
2725004000NRG24040720230313375
|
05/07/2023
|
shiv singh rajput
|
2725004WL006499
|
shiv singh rajput
|
00168
|
ICIC0006693
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361459
|
|
SHIV SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
KUMBHALGARH
|
RJ-272500410602998200/94
(उमरवास)
|
2725004000NRG24040720230313377
|
05/07/2023
|
kailash
|
2725004WL006499
|
kailash
|
00168
|
ICIC0006693
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361542
|
|
KELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUMBHALGARH
|
RJ-272500410602998200/96
(उमरवास)
|
2725004000NRG24040720230313379
|
05/07/2023
|
PUSPA
|
2725004WL006499
|
PUSPA
|
00168
|
ICIC0006693
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361591
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
177
|
KUMBHALGARH
|
RJ-272500410602998200/97
(उमरवास)
|
2725004000NRG24040720230313295
|
05/07/2023
|
SOHAN SINGH
|
2725004WL006497
|
SOHAN SINGH
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361454
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUMBHALGARH
|
RJ-272500410602998200/98
(उमरवास)
|
2725004000NRG24040720230313075
|
05/07/2023
|
ramudi
|
2725004WL006493
|
ramudi
|
00168
|
ICIC0006693
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361482
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229300
|
229300
|
|
|
|
|
|
|
|
|
179
|
KUMBHALGARH
|
RJ-272500410602996700/380
(उमरवास)
|
2725004000NRG24040720230313041
|
05/07/2023
|
Vikram singh solanki
|
2725004WL006489
|
Vikram singh solanki
|
00415
|
SBIN0031192
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798361266
|
|
VIKRAM SINFGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
180
|
KUMBHALGARH
|
RJ-272500410602996400/670
(उमरवास)
|
2725004000NRG24040720230313279
|
05/07/2023
|
HEMA KUNWAR
|
2725004WL006497
|
HEMA KUNWAR
|
00415
|
SBIN0031214
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361377
|
|
MS HEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410602996900/265
(उमरवास)
|
2725004000NRG24040720230313139
|
05/07/2023
|
mumal
|
2725004WL006494
|
mumal
|
00415
|
SBIN0031214
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361241
|
|
MRS MUMAL KANWAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
182
|
KUMBHALGARH
|
RJ-272500407403004700/1
(बरदड़ा)
|
2725004000NRG24040720230315862
|
05/07/2023
|
mangali
|
2725004WL006531
|
mangali
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361461
|
|
MS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500407403004700/102
(बरदड़ा)
|
2725004000NRG24040720230315814
|
05/07/2023
|
keski
|
2725004WL006530
|
keski
|
00415
|
SBIN0031221
|
597
|
597
|
Rejected
|
25/08/2023
|
|
4798361265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KUMBHALGARH
|
RJ-272500407403004700/103
(बरदड़ा)
|
2725004000NRG24040720230315815
|
05/07/2023
|
MANGLI BAI
|
2725004WL006530
|
MANGLI BAI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361271
|
|
MRS MANGALI WO HIRA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500407403004700/104
(बरदड़ा)
|
2725004000NRG24040720230315816
|
05/07/2023
|
lalki
|
2725004WL006530
|
lalki
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361234
|
|
MRS LALKI BAI WO BHAGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500407403004700/11
(बरदड़ा)
|
2725004000NRG24040720230315863
|
05/07/2023
|
babu ram bhil
|
2725004WL006531
|
babu ram bhil
|
00415
|
SBIN0031221
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798361238
|
|
MR BABULAL BHIL SO GAMANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500407403004700/110
(बरदड़ा)
|
2725004000NRG24040720230315817
|
05/07/2023
|
TULSI
|
2725004WL006530
|
TULSI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361230
|
|
MRS TULSI BAI WO DEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMBHALGARH
|
RJ-272500407403004700/113
(बरदड़ा)
|
2725004000NRG24040720230315818
|
05/07/2023
|
NATHKI BAI
|
2725004WL006530
|
NATHKI BAI
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361325
|
|
MRS NATHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500407403004700/118
(बरदड़ा)
|
2725004000NRG24040720230315819
|
05/07/2023
|
PARTA RAM
|
2725004WL006530
|
PARTA RAM
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361313
|
|
MR PARTHARAM BHIL SO GOMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500407403004700/123
(बरदड़ा)
|
2725004000NRG24040720230315820
|
05/07/2023
|
dhuli
|
2725004WL006530
|
dhuli
|
00415
|
SBIN0031221
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798361106
|
|
MS DHULAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500407403004700/124
(बरदड़ा)
|
2725004000NRG24040720230315763
|
05/07/2023
|
savangi
|
2725004WL006529
|
savangi
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361311
|
|
MRS SAWAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMBHALGARH
|
RJ-272500407403004700/125
(बरदड़ा)
|
2725004000NRG24040720230315764
|
05/07/2023
|
DAYLI BAI
|
2725004WL006529
|
DAYLI BAI
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361105
|
|
MS DAYALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500407403004700/126
(बरदड़ा)
|
2725004000NRG24040720230315821
|
05/07/2023
|
GULABI
|
2725004WL006530
|
GULABI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361228
|
|
MRS GALABI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500407403004700/127
(बरदड़ा)
|
2725004000NRG24040720230315822
|
05/07/2023
|
CHAMNI BAI
|
2725004WL006530
|
CHAMNI BAI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361629
|
|
MS CHAMANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500407403004700/131
(बरदड़ा)
|
2725004000NRG24040720230315765
|
05/07/2023
|
JUMLI BAI
|
2725004WL006529
|
JUMLI BAI
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361312
|
|
MRS JUMALI BAI WO TULSI RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500407403004700/133
(बरदड़ा)
|
2725004000NRG24040720230315823
|
05/07/2023
|
sarsi
|
2725004WL006530
|
sarsi
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361555
|
|
MS SARASIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500407403004700/138
(बरदड़ा)
|
2725004000NRG24040720230315864
|
05/07/2023
|
dhapu
|
2725004WL006531
|
dhapu
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361318
|
|
MRS DHAPURI BAI WO TULSA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500407403004700/139
(बरदड़ा)
|
2725004000NRG24040720230315824
|
05/07/2023
|
FULKI
|
2725004WL006530
|
FULKI
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361246
|
|
MRS PHULAKI BAI WO JEEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500407403004700/140
(बरदड़ा)
|
2725004000NRG24040720230315825
|
05/07/2023
|
KESKI BAI
|
2725004WL006530
|
KESKI BAI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361554
|
|
MS KESAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500407403004700/150
(बरदड़ा)
|
2725004000NRG24040720230315826
|
05/07/2023
|
dhulaki
|
2725004WL006530
|
dhulaki
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361552
|
|
MS DHULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500407403004700/155
(बरदड़ा)
|
2725004000NRG24040720230315827
|
05/07/2023
|
hangami
|
2725004WL006530
|
hangami
|
00415
|
SBIN0031221
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798361623
|
|
MS HAGAMIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500407403004700/158
(बरदड़ा)
|
2725004000NRG24040720230315767
|
05/07/2023
|
panki
|
2725004WL006529
|
panki
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361572
|
|
MRS PANAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMBHALGARH
|
RJ-272500407403004700/161
(बरदड़ा)
|
2725004000NRG24040720230315865
|
05/07/2023
|
NAJURI BAI
|
2725004WL006531
|
NAJURI BAI
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361216
|
|
MRS NAJURI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500407403004700/162
(बरदड़ा)
|
2725004000NRG24040720230315866
|
05/07/2023
|
NATHKI
|
2725004WL006531
|
NATHKI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361247
|
|
MRS NATHKI BAI WO HAKAMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500407403004700/169
(बरदड़ा)
|
2725004000NRG24040720230315828
|
05/07/2023
|
TALSI BAI
|
2725004WL006530
|
TALSI BAI
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361626
|
|
MS TALASIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMBHALGARH
|
RJ-272500407403004700/170
(बरदड़ा)
|
2725004000NRG24040720230315768
|
05/07/2023
|
UMLI BAI
|
2725004WL006529
|
UMLI BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361244
|
|
MRS UMALI BAI WO PRATHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMBHALGARH
|
RJ-272500407403004700/171
(बरदड़ा)
|
2725004000NRG24040720230315867
|
05/07/2023
|
kanku bai
|
2725004WL006531
|
kanku bai
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361334
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMBHALGARH
|
RJ-272500407403004700/174
(बरदड़ा)
|
2725004000NRG24040720230315769
|
05/07/2023
|
KESKI
|
2725004WL006529
|
KESKI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361243
|
|
MRS KESHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500407403004700/178
(बरदड़ा)
|
2725004000NRG24040720230315829
|
05/07/2023
|
geeta
|
2725004WL006530
|
geeta
|
00415
|
SBIN0031221
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798361581
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500407403004700/180
(बरदड़ा)
|
2725004000NRG24040720230315770
|
05/07/2023
|
RODKI
|
2725004WL006529
|
RODKI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361563
|
|
MS RODAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500407403004700/181
(बरदड़ा)
|
2725004000NRG24040720230315771
|
05/07/2023
|
lerki
|
2725004WL006529
|
lerki
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361227
|
|
MRS LERKI BAI WO PARTHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMBHALGARH
|
RJ-272500407403004700/182
(बरदड़ा)
|
2725004000NRG24040720230315830
|
05/07/2023
|
dhapuri
|
2725004WL006530
|
dhapuri
|
00415
|
SBIN0031221
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798361573
|
|
MR PARTHARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500407403004700/183
(बरदड़ा)
|
2725004000NRG24040720230315868
|
05/07/2023
|
PEMLI BAI
|
2725004WL006531
|
PEMLI BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361571
|
|
MS PEMALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500407403004700/187
(बरदड़ा)
|
2725004000NRG24040720230315772
|
05/07/2023
|
GHISKI BAI
|
2725004WL006529
|
GHISKI BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361242
|
|
MRS GHISAKI BAI WOKHIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMBHALGARH
|
RJ-272500407403004700/19
(बरदड़ा)
|
2725004000NRG24040720230315869
|
05/07/2023
|
viram
|
2725004WL006531
|
viram
|
00415
|
SBIN0031221
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361250
|
|
MR VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500407403004700/192
(बरदड़ा)
|
2725004000NRG24040720230315773
|
05/07/2023
|
bhanwar
|
2725004WL006529
|
bhanwar
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361257
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500407403004700/193
(बरदड़ा)
|
2725004000NRG24040720230315831
|
05/07/2023
|
BHAMARI
|
2725004WL006530
|
BHAMARI
|
00415
|
SBIN0031221
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798361268
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500407403004700/195
(बरदड़ा)
|
2725004000NRG24040720230315870
|
05/07/2023
|
MIRKI
|
2725004WL006531
|
MIRKI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Rejected
|
25/08/2023
|
|
4798361339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KUMBHALGARH
|
RJ-272500407403004700/20
(बरदड़ा)
|
2725004000NRG24040720230315871
|
05/07/2023
|
kika bhil
|
2725004WL006531
|
kika bhil
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361404
|
|
MR KIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMBHALGARH
|
RJ-272500407403004700/204
(बरदड़ा)
|
2725004000NRG24040720230315832
|
05/07/2023
|
lerki
|
2725004WL006530
|
lerki
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361336
|
|
MISS LERAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMBHALGARH
|
RJ-272500407403004700/205
(बरदड़ा)
|
2725004000NRG24040720230315833
|
05/07/2023
|
ejki
|
2725004WL006530
|
ejki
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361304
|
|
MRS AJAKI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMBHALGARH
|
RJ-272500407403004700/206
(बरदड़ा)
|
2725004000NRG24040720230315834
|
05/07/2023
|
GANESHI BAI
|
2725004WL006530
|
GANESHI BAI
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361152
|
|
MS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMBHALGARH
|
RJ-272500407403004700/208
(बरदड़ा)
|
2725004000NRG24040720230315835
|
05/07/2023
|
vardi bai
|
2725004WL006530
|
vardi bai
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361260
|
|
MS VARDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500407403004700/21
(बरदड़ा)
|
2725004000NRG24040720230315872
|
05/07/2023
|
SARSI
|
2725004WL006531
|
SARSI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361627
|
|
MR SARASIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMBHALGARH
|
RJ-272500407403004700/210
(बरदड़ा)
|
2725004000NRG24040720230315873
|
05/07/2023
|
NOJKI
|
2725004WL006531
|
NOJKI
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361153
|
|
MR NOJAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500407403004700/212
(बरदड़ा)
|
2725004000NRG24040720230315774
|
05/07/2023
|
lalki
|
2725004WL006529
|
lalki
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361277
|
|
MRS LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500407403004700/216
(बरदड़ा)
|
2725004000NRG24040720230315775
|
05/07/2023
|
NAJURI BAI
|
2725004WL006529
|
NAJURI BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361226
|
|
MRS NOJI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500407403004700/217
(बरदड़ा)
|
2725004000NRG24040720230315874
|
05/07/2023
|
Motki
|
2725004WL006531
|
Motki
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361237
|
|
MRS MOTAKI BAI BHIL WO BHERAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMBHALGARH
|
RJ-272500407403004700/219
(बरदड़ा)
|
2725004000NRG24040720230315875
|
05/07/2023
|
NENKI BAI
|
2725004WL006531
|
NENKI BAI
|
00415
|
SBIN0031221
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798361559
|
|
MS NENAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500407403004700/226
(बरदड़ा)
|
2725004000NRG24040720230315776
|
05/07/2023
|
lerki
|
2725004WL006529
|
lerki
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361245
|
|
MRS LERAKI BAI WO RAJA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMBHALGARH
|
RJ-272500407403004700/233
(बरदड़ा)
|
2725004000NRG24040720230315836
|
05/07/2023
|
lehri
|
2725004WL006530
|
lehri
|
00415
|
SBIN0031221
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798361525
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500407403004700/235
(बरदड़ा)
|
2725004000NRG24040720230315876
|
05/07/2023
|
RAJI BAI
|
2725004WL006531
|
RAJI BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361202
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMBHALGARH
|
RJ-272500407403004700/24
(बरदड़ा)
|
2725004000NRG24040720230315877
|
05/07/2023
|
tejki
|
2725004WL006531
|
tejki
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361564
|
|
MS TEJAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMBHALGARH
|
RJ-272500407403004700/253
(बरदड़ा)
|
2725004000NRG24040720230315878
|
05/07/2023
|
MOVNI
|
2725004WL006531
|
MOVNI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361231
|
|
MRS MOVANI BAI GURJAR WO GOPAL LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUMBHALGARH
|
RJ-272500407403004700/260
(बरदड़ा)
|
2725004000NRG24040720230315779
|
05/07/2023
|
DALURI BAI
|
2725004WL006529
|
DALURI BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361239
|
|
MRS DALURI BHIL WO RAJURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMBHALGARH
|
RJ-272500407403004700/264
(बरदड़ा)
|
2725004000NRG24040720230315837
|
05/07/2023
|
AMBA LAL
|
2725004WL006530
|
AMBA LAL
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361209
|
|
MRS MULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUMBHALGARH
|
RJ-272500407403004700/265
(बरदड़ा)
|
2725004000NRG24040720230315838
|
05/07/2023
|
BHURAKI
|
2725004WL006530
|
BHURAKI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361269
|
|
MS BHURAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMBHALGARH
|
RJ-272500407403004700/266
(बरदड़ा)
|
2725004000NRG24040720230315839
|
05/07/2023
|
SAVAGI
|
2725004WL006530
|
SAVAGI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361222
|
|
MRS SAWAGI BAI WO RUPARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMBHALGARH
|
RJ-272500407403004700/270
(बरदड़ा)
|
2725004000NRG24040720230315780
|
05/07/2023
|
DALU RAM
|
2725004WL006529
|
DALU RAM
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361278
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUMBHALGARH
|
RJ-272500407403004700/277
(बरदड़ा)
|
2725004000NRG24040720230315840
|
05/07/2023
|
LAXMI BAI
|
2725004WL006530
|
LAXMI BAI
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361217
|
|
MRS LAXMI BAI WO KISHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUMBHALGARH
|
RJ-272500407403004700/282
(बरदड़ा)
|
2725004000NRG24040720230315781
|
05/07/2023
|
MIRKI
|
2725004WL006529
|
MIRKI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361517
|
|
MRS MIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500407403004700/287
(बरदड़ा)
|
2725004000NRG24040720230315879
|
05/07/2023
|
BABU LAL
|
2725004WL006531
|
BABU LAL
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361206
|
|
MR BABU LAL SO DOLA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMBHALGARH
|
RJ-272500407403004700/292
(बरदड़ा)
|
2725004000NRG24040720230315842
|
05/07/2023
|
tulsi bai
|
2725004WL006530
|
tulsi bai
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361200
|
|
tulsi bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
244
|
KUMBHALGARH
|
RJ-272500407403004700/299
(बरदड़ा)
|
2725004000NRG24040720230315843
|
05/07/2023
|
babudi
|
2725004WL006530
|
babudi
|
00415
|
SBIN0031221
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798361557
|
|
MS BABUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUMBHALGARH
|
RJ-272500407403004700/3
(बरदड़ा)
|
2725004000NRG24040720230315782
|
05/07/2023
|
DHAPU BAI
|
2725004WL006529
|
DHAPU BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361240
|
|
MS DHAPUBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUMBHALGARH
|
RJ-272500407403004700/318
(बरदड़ा)
|
2725004000NRG24040720230315844
|
05/07/2023
|
vardi
|
2725004WL006530
|
vardi
|
00415
|
SBIN0031221
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798361549
|
|
MS VARDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMBHALGARH
|
RJ-272500407403004700/321
(बरदड़ा)
|
2725004000NRG24040720230315880
|
05/07/2023
|
seema
|
2725004WL006531
|
seema
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361343
|
|
MRS SEEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMBHALGARH
|
RJ-272500407403004700/322
(बरदड़ा)
|
2725004000NRG24040720230315786
|
05/07/2023
|
kamla
|
2725004WL006529
|
kamla
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361124
|
|
MS KAMLABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMBHALGARH
|
RJ-272500407403004700/331
(बरदड़ा)
|
2725004000NRG24040720230315845
|
05/07/2023
|
lala ram bhil
|
2725004WL006530
|
lala ram bhil
|
00415
|
SBIN0031221
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798361113
|
|
MR LALARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUMBHALGARH
|
RJ-272500407403004700/34
(बरदड़ा)
|
2725004000NRG24040720230315881
|
05/07/2023
|
daluri
|
2725004WL006531
|
daluri
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361309
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUMBHALGARH
|
RJ-272500407403004700/344
(बरदड़ा)
|
2725004000NRG24040720230315787
|
05/07/2023
|
vanki bai
|
2725004WL006529
|
vanki bai
|
00415
|
SBIN0031221
|
192
|
192
|
Processed
|
24/08/2023
|
|
4798361567
|
|
MS VANAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUMBHALGARH
|
RJ-272500407403004700/346
(बरदड़ा)
|
2725004000NRG24040720230315846
|
05/07/2023
|
SARSI BAI
|
2725004WL006530
|
SARSI BAI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361100
|
|
MISS SARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUMBHALGARH
|
RJ-272500407403004700/35
(बरदड़ा)
|
2725004000NRG24040720230315789
|
05/07/2023
|
Rakmi Bai
|
2725004WL006529
|
Rakmi Bai
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361570
|
|
MS RAKAMIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUMBHALGARH
|
RJ-272500407403004700/352
(बरदड़ा)
|
2725004000NRG24040720230315790
|
05/07/2023
|
manudi bai
|
2725004WL006529
|
manudi bai
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361565
|
|
MANUDI BAI BHIL
|
BANK OF BARODA(606985)
|
|
255
|
KUMBHALGARH
|
RJ-272500407403004700/353
(बरदड़ा)
|
2725004000NRG24040720230315791
|
05/07/2023
|
santa
|
2725004WL006529
|
santa
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361460
|
|
MISS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUMBHALGARH
|
RJ-272500407403004700/356
(बरदड़ा)
|
2725004000NRG24040720230315792
|
05/07/2023
|
champa bai
|
2725004WL006529
|
champa bai
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361533
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUMBHALGARH
|
RJ-272500407403004700/358
(बरदड़ा)
|
2725004000NRG24040720230315793
|
05/07/2023
|
meera bai
|
2725004WL006529
|
meera bai
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361513
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUMBHALGARH
|
RJ-272500407403004700/369
(बरदड़ा)
|
2725004000NRG24040720230315848
|
05/07/2023
|
gopi bai
|
2725004WL006530
|
gopi bai
|
00415
|
SBIN0031221
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798361548
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUMBHALGARH
|
RJ-272500407403004700/39
(बरदड़ा)
|
2725004000NRG24040720230315795
|
05/07/2023
|
VANKI
|
2725004WL006529
|
VANKI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361512
|
|
MRS VANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUMBHALGARH
|
RJ-272500407403004700/40
(बरदड़ा)
|
2725004000NRG24040720230315883
|
05/07/2023
|
CHUNKI
|
2725004WL006531
|
CHUNKI
|
00415
|
SBIN0031221
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361558
|
|
MS CHUNKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUMBHALGARH
|
RJ-272500407403004700/401
(बरदड़ा)
|
2725004000NRG24040720230315797
|
05/07/2023
|
pushpa
|
2725004WL006529
|
pushpa
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361187
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUMBHALGARH
|
RJ-272500407403004700/403
(बरदड़ा)
|
2725004000NRG24040720230315798
|
05/07/2023
|
meera
|
2725004WL006529
|
meera
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361126
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUMBHALGARH
|
RJ-272500407403004700/408
(बरदड़ा)
|
2725004000NRG24040720230315800
|
05/07/2023
|
dalki
|
2725004WL006529
|
dalki
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361534
|
|
MS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMBHALGARH
|
RJ-272500407403004700/41
(बरदड़ा)
|
2725004000NRG24040720230315801
|
05/07/2023
|
uda ram
|
2725004WL006529
|
uda ram
|
00415
|
SBIN0031221
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361261
|
|
MR DUDARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUMBHALGARH
|
RJ-272500407403004700/412
(बरदड़ा)
|
2725004000NRG24040720230315802
|
05/07/2023
|
Radha bai
|
2725004WL006529
|
Radha bai
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361486
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUMBHALGARH
|
RJ-272500407403004700/42
(बरदड़ा)
|
2725004000NRG24040720230315803
|
05/07/2023
|
nava ram
|
2725004WL006529
|
nava ram
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361323
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUMBHALGARH
|
RJ-272500407403004700/43
(बरदड़ा)
|
2725004000NRG24040720230315884
|
05/07/2023
|
anasi
|
2725004WL006531
|
anasi
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361328
|
|
MS ANACHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUMBHALGARH
|
RJ-272500407403004700/46
(बरदड़ा)
|
2725004000NRG24040720230315804
|
05/07/2023
|
nawali
|
2725004WL006529
|
nawali
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361568
|
|
MS NAVALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUMBHALGARH
|
RJ-272500407403004700/48
(बरदड़ा)
|
2725004000NRG24040720230315805
|
05/07/2023
|
magli
|
2725004WL006529
|
magli
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361235
|
|
MRS MANGALI BAI BHIL WO CHAINA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUMBHALGARH
|
RJ-272500407403004700/49
(बरदड़ा)
|
2725004000NRG24040720230315885
|
05/07/2023
|
ganeshi
|
2725004WL006531
|
ganeshi
|
00415
|
SBIN0031221
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361562
|
|
MS GANESHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUMBHALGARH
|
RJ-272500407403004700/50
(बरदड़ा)
|
2725004000NRG24040720230315886
|
05/07/2023
|
MOTKI
|
2725004WL006531
|
MOTKI
|
00415
|
SBIN0031221
|
615
|
615
|
Processed
|
24/08/2023
|
|
4798361315
|
|
MS MOTKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUMBHALGARH
|
RJ-272500407403004700/51
(बरदड़ा)
|
2725004000NRG24040720230315806
|
05/07/2023
|
anasi
|
2725004WL006529
|
anasi
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361225
|
|
MRS ANACHI BAI WO JAVARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUMBHALGARH
|
RJ-272500407403004700/55
(बरदड़ा)
|
2725004000NRG24040720230315807
|
05/07/2023
|
saluri
|
2725004WL006529
|
saluri
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361566
|
|
MS SAKURI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUMBHALGARH
|
RJ-272500407403004700/56
(बरदड़ा)
|
2725004000NRG24040720230315808
|
05/07/2023
|
MAKNI
|
2725004WL006529
|
MAKNI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361355
|
|
MS MAKANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUMBHALGARH
|
RJ-272500407403004700/58
(बरदड़ा)
|
2725004000NRG24040720230315809
|
05/07/2023
|
HARIYA
|
2725004WL006529
|
HARIYA
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361314
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUMBHALGARH
|
RJ-272500407403004700/62
(बरदड़ा)
|
2725004000NRG24040720230315811
|
05/07/2023
|
CHUNKI BAI
|
2725004WL006529
|
CHUNKI BAI
|
00415
|
SBIN0031221
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361224
|
|
MS CHUNKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUMBHALGARH
|
RJ-272500407403004700/67
(बरदड़ा)
|
2725004000NRG24040720230315887
|
05/07/2023
|
gulabi
|
2725004WL006531
|
gulabi
|
00415
|
SBIN0031221
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798361316
|
|
MS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUMBHALGARH
|
RJ-272500407403004700/7
(बरदड़ा)
|
2725004000NRG24040720230315888
|
05/07/2023
|
nojki
|
2725004WL006531
|
nojki
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361317
|
|
MRS NOJAKI BAI BHIL WO RUPARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUMBHALGARH
|
RJ-272500407403004700/73
(बरदड़ा)
|
2725004000NRG24040720230315851
|
05/07/2023
|
MOVNI
|
2725004WL006530
|
MOVNI
|
00415
|
SBIN0031221
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798361569
|
|
MS MOVANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUMBHALGARH
|
RJ-272500407403004700/76
(बरदड़ा)
|
2725004000NRG24040720230315852
|
05/07/2023
|
CHUNKI
|
2725004WL006530
|
CHUNKI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361232
|
|
MR CHUNAKI BHIL WO UMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUMBHALGARH
|
RJ-272500407403004700/77
(बरदड़ा)
|
2725004000NRG24040720230315889
|
05/07/2023
|
DHULI BAI
|
2725004WL006531
|
DHULI BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361332
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUMBHALGARH
|
RJ-272500407403004700/80
(बरदड़ा)
|
2725004000NRG24040720230315853
|
05/07/2023
|
MOHANI
|
2725004WL006530
|
MOHANI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361248
|
|
MRS MOVANI BAI WO GERI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUMBHALGARH
|
RJ-272500407403004700/83
(बरदड़ा)
|
2725004000NRG24040720230315854
|
05/07/2023
|
champa
|
2725004WL006530
|
champa
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361624
|
|
MS CHAMPABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUMBHALGARH
|
RJ-272500407403004700/86
(बरदड़ा)
|
2725004000NRG24040720230315856
|
05/07/2023
|
amatri
|
2725004WL006530
|
amatri
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361229
|
|
MRS AMARTI BAI WO BHIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUMBHALGARH
|
RJ-272500407403004700/89
(बरदड़ा)
|
2725004000NRG24040720230315857
|
05/07/2023
|
bherki
|
2725004WL006530
|
bherki
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361613
|
|
MS BHERAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUMBHALGARH
|
RJ-272500407403004700/9
(बरदड़ा)
|
2725004000NRG24040720230315890
|
05/07/2023
|
KASTU BAI
|
2725004WL006531
|
KASTU BAI
|
00415
|
SBIN0031221
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361560
|
|
MS KASTURIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUMBHALGARH
|
RJ-272500407403004700/90
(बरदड़ा)
|
2725004000NRG24040720230315858
|
05/07/2023
|
kankuri
|
2725004WL006530
|
kankuri
|
00415
|
SBIN0031221
|
398
|
398
|
Processed
|
24/08/2023
|
|
4798361210
|
|
MRS KAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUMBHALGARH
|
RJ-272500407403004700/91
(बरदड़ा)
|
2725004000NRG24040720230315859
|
05/07/2023
|
DEVA
|
2725004WL006530
|
DEVA
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361255
|
|
MRS BHANWARI BAI WO DEVA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUMBHALGARH
|
RJ-272500407403004700/93
(बरदड़ा)
|
2725004000NRG24040720230315861
|
05/07/2023
|
NENKI BAI
|
2725004WL006530
|
NENKI BAI
|
00415
|
SBIN0031221
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361215
|
|
MRS NENKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUMBHALGARH
|
RJ-272500410602996400/532
(उमरवास)
|
2725004000NRG24040720230313192
|
05/07/2023
|
MORKI BAI
|
2725004WL006495
|
MORKI BAI
|
00415
|
SBIN0031221
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361213
|
|
MRS MORKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUMBHALGARH
|
RJ-272500410602996900/243
(उमरवास)
|
2725004000NRG24040720230313136
|
05/07/2023
|
bhawar singh
|
2725004WL006494
|
bhawar singh
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361201
|
|
MR KIRTAR SINGH CHUNDAWET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82793
|
82793
|
|
|
|
|
|
|
|
|
292
|
KUMBHALGARH
|
RJ-272500410602996400/546
(उमरवास)
|
2725004000NRG24040720230313315
|
05/07/2023
|
Meera
|
2725004WL006498
|
Meera
|
00415
|
SBIN0031484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361515
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUMBHALGARH
|
RJ-272500410602996700/401
(उमरवास)
|
2725004000NRG24040720230313122
|
05/07/2023
|
unga bai
|
2725004WL006494
|
unga bai
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361212
|
|
MRS UNGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
294
|
KUMBHALGARH
|
RJ-272500410602996400/130
(उमरवास)
|
2725004000NRG24040720230313302
|
05/07/2023
|
raji
|
2725004WL006498
|
raji
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361625
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMBHALGARH
|
RJ-272500410602996700/317
(उमरवास)
|
2725004000NRG24040720230313399
|
05/07/2023
|
NENU
|
2725004WL006500
|
NENU
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361219
|
|
MR BHOJASINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUMBHALGARH
|
RJ-272500410602996700/345
(उमरवास)
|
2725004000NRG24040720230313400
|
05/07/2023
|
jyoti garg
|
2725004WL006500
|
jyoti garg
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361192
|
|
MRS JYOTI GARG
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUMBHALGARH
|
RJ-272500410602996700/365
(उमरवास)
|
2725004000NRG24040720230313119
|
05/07/2023
|
SANTOSH KUMARI
|
2725004WL006494
|
SANTOSH KUMARI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361254
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUMBHALGARH
|
RJ-272500410602996700/87
(उमरवास)
|
2725004000NRG24040720230313410
|
05/07/2023
|
gita devi
|
2725004WL006500
|
gita devi
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361211
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
299
|
KUMBHALGARH
|
RJ-272500407403004700/14
(बरदड़ा)
|
2725004000NRG24040720230315766
|
05/07/2023
|
bhawra ram
|
2725004WL006529
|
bhawra ram
|
00415
|
SBIN0031695
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361236
|
|
MR BHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUMBHALGARH
|
RJ-272500407403004700/320
(बरदड़ा)
|
2725004000NRG24040720230315785
|
05/07/2023
|
jamku
|
2725004WL006529
|
jamku
|
00415
|
SBIN0031695
|
384
|
384
|
Processed
|
24/08/2023
|
|
4798361319
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUMBHALGARH
|
RJ-272500407403004700/349
(बरदड़ा)
|
2725004000NRG24040720230315788
|
05/07/2023
|
sonki
|
2725004WL006529
|
sonki
|
00415
|
SBIN0031695
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361262
|
|
MRS SONKI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUMBHALGARH
|
RJ-272500407403004700/355
(बरदड़ा)
|
2725004000NRG24040720230315847
|
05/07/2023
|
dayali bai
|
2725004WL006530
|
dayali bai
|
00415
|
SBIN0031695
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361583
|
|
MS DAYLI DAYALI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUMBHALGARH
|
RJ-272500407403004700/389
(बरदड़ा)
|
2725004000NRG24040720230315794
|
05/07/2023
|
purki
|
2725004WL006529
|
purki
|
00415
|
SBIN0031695
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361276
|
|
MRS PURKI BAI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUMBHALGARH
|
RJ-272500407403004700/85
(बरदड़ा)
|
2725004000NRG24040720230315855
|
05/07/2023
|
lalki
|
2725004WL006530
|
lalki
|
00415
|
SBIN0031695
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798361128
|
|
MRS LALAKI BAI LALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
305
|
KUMBHALGARH
|
RJ-272500410602996400/111
(उमरवास)
|
2725004000NRG24040720230313049
|
05/07/2023
|
KAMALA
|
2725004WL006491
|
KAMALA
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361147
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUMBHALGARH
|
RJ-272500410602996400/114
(उमरवास)
|
2725004000NRG24040720230313299
|
05/07/2023
|
Seeta bai
|
2725004WL006498
|
Seeta bai
|
00415
|
SBIN0032028
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798361167
|
|
SEETA KANWAR
|
ICICI BANK LTD(508534)
|
|
307
|
KUMBHALGARH
|
RJ-272500410602996400/120
(उमरवास)
|
2725004000NRG24040720230313250
|
05/07/2023
|
MORIYA
|
2725004WL006497
|
MORIYA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361521
|
|
MRS MORIYA KUNWER
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUMBHALGARH
|
RJ-272500410602996400/126
(उमरवास)
|
2725004000NRG24040720230313251
|
05/07/2023
|
vandna
|
2725004WL006497
|
vandna
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361256
|
|
MRS VADU BAI WO ROAD SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUMBHALGARH
|
RJ-272500410602996400/128
(उमरवास)
|
2725004000NRG24040720230313301
|
05/07/2023
|
MOHANI
|
2725004WL006498
|
MOHANI
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361155
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUMBHALGARH
|
RJ-272500410602996400/146
(उमरवास)
|
2725004000NRG24040720230313062
|
05/07/2023
|
SAYAR
|
2725004WL006493
|
SAYAR
|
00415
|
SBIN0032028
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361535
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUMBHALGARH
|
RJ-272500410602996400/156
(उमरवास)
|
2725004000NRG24040720230313304
|
05/07/2023
|
ganga kuwar
|
2725004WL006498
|
ganga kuwar
|
00415
|
SBIN0032028
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798361107
|
|
Ganga Kanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
KUMBHALGARH
|
RJ-272500410602996400/16
(उमरवास)
|
2725004000NRG24040720230313305
|
05/07/2023
|
vardi
|
2725004WL006498
|
vardi
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361322
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUMBHALGARH
|
RJ-272500410602996400/179
(उमरवास)
|
2725004000NRG24040720230313254
|
05/07/2023
|
SOHNI
|
2725004WL006497
|
SOHNI
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361537
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUMBHALGARH
|
RJ-272500410602996400/180
(उमरवास)
|
2725004000NRG24040720230313308
|
05/07/2023
|
KAMLA BAI
|
2725004WL006498
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361189
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
315
|
KUMBHALGARH
|
RJ-272500410602996400/181
(उमरवास)
|
2725004000NRG24040720230313050
|
05/07/2023
|
Dali Bai
|
2725004WL006491
|
Dali Bai
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361553
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUMBHALGARH
|
RJ-272500410602996400/190
(उमरवास)
|
2725004000NRG24040720230313256
|
05/07/2023
|
Honi Bai
|
2725004WL006497
|
Honi Bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361263
|
|
MRS HONI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUMBHALGARH
|
RJ-272500410602996400/192
(उमरवास)
|
2725004000NRG24040720230313257
|
05/07/2023
|
NARBDA
|
2725004WL006497
|
NARBDA
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361406
|
|
MRS NARBADA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUMBHALGARH
|
RJ-272500410602996400/193
(उमरवास)
|
2725004000NRG24040720230313258
|
05/07/2023
|
laxmi
|
2725004WL006497
|
laxmi
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361114
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUMBHALGARH
|
RJ-272500410602996400/196
(उमरवास)
|
2725004000NRG24040720230313260
|
05/07/2023
|
CHAMPA
|
2725004WL006497
|
CHAMPA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361186
|
|
MRS CHAMPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUMBHALGARH
|
RJ-272500410602996400/203
(उमरवास)
|
2725004000NRG24040720230313143
|
05/07/2023
|
kamla
|
2725004WL006495
|
kamla
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361582
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUMBHALGARH
|
RJ-272500410602996400/213
(उमरवास)
|
2725004000NRG24040720230313147
|
05/07/2023
|
Leela
|
2725004WL006495
|
Leela
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361133
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
322
|
KUMBHALGARH
|
RJ-272500410602996400/215
(उमरवास)
|
2725004000NRG24040720230313148
|
05/07/2023
|
magu
|
2725004WL006495
|
magu
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361365
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KUMBHALGARH
|
RJ-272500410602996400/225
(उमरवास)
|
2725004000NRG24040720230313154
|
05/07/2023
|
sovni
|
2725004WL006495
|
sovni
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361143
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KUMBHALGARH
|
RJ-272500410602996400/228
(उमरवास)
|
2725004000NRG24040720230313155
|
05/07/2023
|
Amrat bai
|
2725004WL006495
|
Amrat bai
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361346
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUMBHALGARH
|
RJ-272500410602996400/229
(उमरवास)
|
2725004000NRG24040720230313156
|
05/07/2023
|
SEETA
|
2725004WL006495
|
SEETA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361138
|
|
MRS SEETA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUMBHALGARH
|
RJ-272500410602996400/233
(उमरवास)
|
2725004000NRG24040720230313158
|
05/07/2023
|
nathi
|
2725004WL006495
|
nathi
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361352
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUMBHALGARH
|
RJ-272500410602996400/236
(उमरवास)
|
2725004000NRG24040720230313159
|
05/07/2023
|
Santoshi
|
2725004WL006495
|
Santoshi
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361345
|
|
MRS SANTA BAI WO KELASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUMBHALGARH
|
RJ-272500410602996400/245
(उमरवास)
|
2725004000NRG24040720230313163
|
05/07/2023
|
hagami
|
2725004WL006495
|
hagami
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798361551
|
|
MRS HANGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUMBHALGARH
|
RJ-272500410602996400/245
(उमरवास)
|
2725004000NRG24040720230313162
|
05/07/2023
|
KHIM SINGH RAWAT
|
2725004WL006495
|
KHIM SINGH RAWAT
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361444
|
|
MR KHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUMBHALGARH
|
RJ-272500410602996400/270
(उमरवास)
|
2725004000NRG24040720230313169
|
05/07/2023
|
movni
|
2725004WL006495
|
movni
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361615
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
331
|
KUMBHALGARH
|
RJ-272500410602996400/275
(उमरवास)
|
2725004000NRG24040720230313171
|
05/07/2023
|
Jethi bai
|
2725004WL006495
|
Jethi bai
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361327
|
|
MRS JETHI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUMBHALGARH
|
RJ-272500410602996400/284
(उमरवास)
|
2725004000NRG24040720230313172
|
05/07/2023
|
kailashi
|
2725004WL006495
|
kailashi
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361324
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUMBHALGARH
|
RJ-272500410602996400/285
(उमरवास)
|
2725004000NRG24040720230313173
|
05/07/2023
|
Fathu Bai
|
2725004WL006495
|
Fathu Bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361423
|
|
MRS FATU BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUMBHALGARH
|
RJ-272500410602996400/288
(उमरवास)
|
2725004000NRG24040720230313174
|
05/07/2023
|
HEERA BAI
|
2725004WL006495
|
HEERA BAI
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361151
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
335
|
KUMBHALGARH
|
RJ-272500410602996400/29
(उमरवास)
|
2725004000NRG24040720230313037
|
05/07/2023
|
Dhali
|
2725004WL006488
|
Dhali
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361488
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KUMBHALGARH
|
RJ-272500410602996400/299
(उमरवास)
|
2725004000NRG24040720230313176
|
05/07/2023
|
Tulasi bai
|
2725004WL006495
|
Tulasi bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361349
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KUMBHALGARH
|
RJ-272500410602996400/420
(उमरवास)
|
2725004000NRG24040720230313263
|
05/07/2023
|
sharada
|
2725004WL006497
|
sharada
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
24/08/2023
|
|
4798361156
|
|
SHARADA BAI
|
ICICI BANK LTD(508534)
|
|
338
|
KUMBHALGARH
|
RJ-272500410602996400/421
(उमरवास)
|
2725004000NRG24040720230313264
|
05/07/2023
|
muniya bai
|
2725004WL006497
|
muniya bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361221
|
|
MR SHIVLAL SO BHANWARLAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KUMBHALGARH
|
RJ-272500410602996400/422
(उमरवास)
|
2725004000NRG24040720230313265
|
05/07/2023
|
TARA BAI
|
2725004WL006497
|
TARA BAI
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798361220
|
|
MR ANNALAL SO NARASA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KUMBHALGARH
|
RJ-272500410602996400/435
(उमरवास)
|
2725004000NRG24040720230313267
|
05/07/2023
|
LEHARI
|
2725004WL006497
|
LEHARI
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361162
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
341
|
KUMBHALGARH
|
RJ-272500410602996400/44
(उमरवास)
|
2725004000NRG24040720230313268
|
05/07/2023
|
LEELA BAI
|
2725004WL006497
|
LEELA BAI
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361405
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KUMBHALGARH
|
RJ-272500410602996400/447
(उमरवास)
|
2725004000NRG24040720230313269
|
05/07/2023
|
kanchan
|
2725004WL006497
|
kanchan
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361119
|
|
MRS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KUMBHALGARH
|
RJ-272500410602996400/451
(उमरवास)
|
2725004000NRG24040720230313270
|
05/07/2023
|
Seeta bai
|
2725004WL006497
|
Seeta bai
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798361132
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
344
|
KUMBHALGARH
|
RJ-272500410602996400/483
(उमरवास)
|
2725004000NRG24040720230313177
|
05/07/2023
|
puspa
|
2725004WL006495
|
puspa
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361344
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUMBHALGARH
|
RJ-272500410602996400/488
(उमरवास)
|
2725004000NRG24040720230313179
|
05/07/2023
|
DALI BAI
|
2725004WL006495
|
DALI BAI
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361148
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
346
|
KUMBHALGARH
|
RJ-272500410602996400/508
(उमरवास)
|
2725004000NRG24040720230313182
|
05/07/2023
|
Lakshmi bai
|
2725004WL006495
|
Lakshmi bai
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361445
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KUMBHALGARH
|
RJ-272500410602996400/51
(उमरवास)
|
2725004000NRG24040720230313314
|
05/07/2023
|
geesi
|
2725004WL006498
|
geesi
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361621
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KUMBHALGARH
|
RJ-272500410602996400/510
(उमरवास)
|
2725004000NRG24040720230313183
|
05/07/2023
|
SITA
|
2725004WL006495
|
SITA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361371
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
349
|
KUMBHALGARH
|
RJ-272500410602996400/517
(उमरवास)
|
2725004000NRG24040720230313186
|
05/07/2023
|
ANTRIYA
|
2725004WL006495
|
ANTRIYA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361389
|
|
MRS ANTARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KUMBHALGARH
|
RJ-272500410602996400/521
(उमरवास)
|
2725004000NRG24040720230313187
|
05/07/2023
|
Hanja bai
|
2725004WL006495
|
Hanja bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361144
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KUMBHALGARH
|
RJ-272500410602996400/523
(उमरवास)
|
2725004000NRG24040720230313271
|
05/07/2023
|
RADHA
|
2725004WL006497
|
RADHA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361267
|
|
MRS RADHABAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KUMBHALGARH
|
RJ-272500410602996400/526
(उमरवास)
|
2725004000NRG24040720230313189
|
05/07/2023
|
manju
|
2725004WL006495
|
manju
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361097
|
|
MANJU BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KUMBHALGARH
|
RJ-272500410602996400/527
(उमरवास)
|
2725004000NRG24040720230313190
|
05/07/2023
|
KAMLA
|
2725004WL006495
|
KAMLA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361489
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KUMBHALGARH
|
RJ-272500410602996400/528
(उमरवास)
|
2725004000NRG24040720230313191
|
05/07/2023
|
ANSHI BAI
|
2725004WL006495
|
ANSHI BAI
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361163
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KUMBHALGARH
|
RJ-272500410602996400/544
(उमरवास)
|
2725004000NRG24040720230313193
|
05/07/2023
|
GEETA
|
2725004WL006495
|
GEETA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361140
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
KUMBHALGARH
|
RJ-272500410602996400/554
(उमरवास)
|
2725004000NRG24040720230313273
|
05/07/2023
|
Hema Kunwar
|
2725004WL006497
|
Hema Kunwar
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361150
|
|
MRS HEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KUMBHALGARH
|
RJ-272500410602996400/56
(उमरवास)
|
2725004000NRG24040720230313316
|
05/07/2023
|
kasani
|
2725004WL006498
|
kasani
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361141
|
|
MRS KISHAN KUNWAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KUMBHALGARH
|
RJ-272500410602996400/567
(उमरवास)
|
2725004000NRG24040720230313194
|
05/07/2023
|
Sumitra
|
2725004WL006495
|
Sumitra
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361391
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
KUMBHALGARH
|
RJ-272500410602996400/572
(उमरवास)
|
2725004000NRG24040720230313051
|
05/07/2023
|
TULASI
|
2725004WL006491
|
TULASI
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361442
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KUMBHALGARH
|
RJ-272500410602996400/587
(उमरवास)
|
2725004000NRG24040720230313274
|
05/07/2023
|
man bhavan kunwar
|
2725004WL006497
|
man bhavan kunwar
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361170
|
|
MANBHAVAN KUNWAR
|
ICICI BANK LTD(508534)
|
|
361
|
KUMBHALGARH
|
RJ-272500410602996400/594
(उमरवास)
|
2725004000NRG24040720230313196
|
05/07/2023
|
REKHA
|
2725004WL006495
|
REKHA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361374
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
KUMBHALGARH
|
RJ-272500410602996400/603
(उमरवास)
|
2725004000NRG24040720230313275
|
05/07/2023
|
KAMLA
|
2725004WL006497
|
KAMLA
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798361161
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
363
|
KUMBHALGARH
|
RJ-272500410602996400/604
(उमरवास)
|
2725004000NRG24040720230313197
|
05/07/2023
|
CHAGNI
|
2725004WL006495
|
CHAGNI
|
00415
|
SBIN0032028
|
660
|
660
|
Processed
|
24/08/2023
|
|
4798361373
|
|
MS CHAGANI CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KUMBHALGARH
|
RJ-272500410602996400/634
(उमरवास)
|
2725004000NRG24040720230313199
|
05/07/2023
|
MORIYA
|
2725004WL006495
|
MORIYA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361169
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
365
|
KUMBHALGARH
|
RJ-272500410602996400/642
(उमरवास)
|
2725004000NRG24040720230313200
|
05/07/2023
|
LAXMI
|
2725004WL006495
|
LAXMI
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361171
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
KUMBHALGARH
|
RJ-272500410602996400/647
(उमरवास)
|
2725004000NRG24040720230313045
|
05/07/2023
|
samunder kanwer
|
2725004WL006490
|
samunder kanwer
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361158
|
|
SAMNDAR KANWAR
|
ICICI BANK LTD(508534)
|
|
367
|
KUMBHALGARH
|
RJ-272500410602996400/653
(उमरवास)
|
2725004000NRG24040720230313202
|
05/07/2023
|
REKHA
|
2725004WL006495
|
REKHA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361181
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
KUMBHALGARH
|
RJ-272500410602996400/658
(उमरवास)
|
2725004000NRG24040720230313046
|
05/07/2023
|
SHRAWAN SINGH
|
2725004WL006490
|
SHRAWAN SINGH
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361190
|
|
MR SHRIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
KUMBHALGARH
|
RJ-272500410602996400/659
(उमरवास)
|
2725004000NRG24040720230313203
|
05/07/2023
|
mitu
|
2725004WL006495
|
mitu
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361134
|
|
MRS MITHUDI MITHUDI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KUMBHALGARH
|
RJ-272500410602996400/664
(उमरवास)
|
2725004000NRG24040720230313320
|
05/07/2023
|
GAYATRI
|
2725004WL006498
|
GAYATRI
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361376
|
|
MR GAYATRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KUMBHALGARH
|
RJ-272500410602996400/717
(उमरवास)
|
2725004000NRG24040720230313324
|
05/07/2023
|
Rakhi
|
2725004WL006498
|
Rakhi
|
00415
|
SBIN0032028
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361131
|
|
MR RAKHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KUMBHALGARH
|
RJ-272500410602996400/72-A
(उमरवास)
|
2725004000NRG24040720230313326
|
05/07/2023
|
UDAI
|
2725004WL006498
|
UDAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361135
|
|
MR UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
KUMBHALGARH
|
RJ-272500410602996400/722
(उमरवास)
|
2725004000NRG24040720230313035
|
05/07/2023
|
Kismat kanwar solanki
|
2725004WL006487
|
Kismat kanwar solanki
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798361188
|
|
Kismat Kanwar
|
BANK OF BARODA(606985)
|
|
374
|
KUMBHALGARH
|
RJ-272500410602996400/723
(उमरवास)
|
2725004000NRG24040720230313036
|
05/07/2023
|
INDRA SINGH SOLANKI
|
2725004WL006487
|
INDRA SINGH SOLANKI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798361157
|
|
INDRA SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
375
|
KUMBHALGARH
|
RJ-272500410602996400/752
(उमरवास)
|
2725004000NRG24040720230313063
|
05/07/2023
|
raju singh
|
2725004WL006493
|
raju singh
|
00415
|
SBIN0032028
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361270
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
KUMBHALGARH
|
RJ-272500410602996400/82
(उमरवास)
|
2725004000NRG24040720230313040
|
05/07/2023
|
KAMLA
|
2725004WL006488
|
KAMLA
|
00415
|
SBIN0032028
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361177
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KUMBHALGARH
|
RJ-272500410602996600/100
(उमरवास)
|
2725004000NRG24040720230313205
|
05/07/2023
|
noji
|
2725004WL006496
|
noji
|
00415
|
SBIN0032028
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798361524
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KUMBHALGARH
|
RJ-272500410602996600/103
(उमरवास)
|
2725004000NRG24040720230313206
|
05/07/2023
|
geeta
|
2725004WL006496
|
geeta
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361123
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KUMBHALGARH
|
RJ-272500410602996600/105
(उमरवास)
|
2725004000NRG24040720230313207
|
05/07/2023
|
bhuri bai
|
2725004WL006496
|
bhuri bai
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361308
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KUMBHALGARH
|
RJ-272500410602996600/106
(उमरवास)
|
2725004000NRG24040720230313208
|
05/07/2023
|
REKHA BAI
|
2725004WL006496
|
REKHA BAI
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361321
|
|
MRS REKHADEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KUMBHALGARH
|
RJ-272500410602996600/107
(उमरवास)
|
2725004000NRG24040720230313209
|
05/07/2023
|
heera bai
|
2725004WL006496
|
heera bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361139
|
|
HIRA BAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KUMBHALGARH
|
RJ-272500410602996600/110
(उमरवास)
|
2725004000NRG24040720230313210
|
05/07/2023
|
nirama bai
|
2725004WL006496
|
nirama bai
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361101
|
|
MRS NIRAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KUMBHALGARH
|
RJ-272500410602996600/115-A
(उमरवास)
|
2725004000NRG24040720230313211
|
05/07/2023
|
sita
|
2725004WL006496
|
sita
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361338
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
384
|
KUMBHALGARH
|
RJ-272500410602996600/116
(उमरवास)
|
2725004000NRG24040720230313212
|
05/07/2023
|
KANKU
|
2725004WL006496
|
KANKU
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361387
|
|
MRS KANKUBAI TULASIRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KUMBHALGARH
|
RJ-272500410602996600/119
(उमरवास)
|
2725004000NRG24040720230313213
|
05/07/2023
|
MANJU MEWARA
|
2725004WL006496
|
MANJU MEWARA
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361096
|
|
MRS MANJU MEVADA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KUMBHALGARH
|
RJ-272500410602996600/133
(उमरवास)
|
2725004000NRG24040720230313214
|
05/07/2023
|
Sita bai
|
2725004WL006496
|
Sita bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361320
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KUMBHALGARH
|
RJ-272500410602996600/135
(उमरवास)
|
2725004000NRG24040720230313215
|
05/07/2023
|
JAMNA DEVI
|
2725004WL006496
|
JAMNA DEVI
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361446
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KUMBHALGARH
|
RJ-272500410602996600/19
(उमरवास)
|
2725004000NRG24040720230313216
|
05/07/2023
|
lahari bai
|
2725004WL006496
|
lahari bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361462
|
|
MRS LAHARIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
KUMBHALGARH
|
RJ-272500410602996600/21
(उमरवास)
|
2725004000NRG24040720230313217
|
05/07/2023
|
bhamri
|
2725004WL006496
|
bhamri
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361499
|
|
MRS BHANVARIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KUMBHALGARH
|
RJ-272500410602996600/29
(उमरवास)
|
2725004000NRG24040720230313220
|
05/07/2023
|
amri
|
2725004WL006496
|
amri
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361465
|
|
MRS AMARIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
KUMBHALGARH
|
RJ-272500410602996600/35
(उमरवास)
|
2725004000NRG24040720230313221
|
05/07/2023
|
MANGI
|
2725004WL006496
|
MANGI
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361390
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KUMBHALGARH
|
RJ-272500410602996600/36
(उमरवास)
|
2725004000NRG24040720230313222
|
05/07/2023
|
kamli
|
2725004WL006496
|
kamli
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361160
|
|
MR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
KUMBHALGARH
|
RJ-272500410602996600/44
(उमरवास)
|
2725004000NRG24040720230313223
|
05/07/2023
|
geeta
|
2725004WL006496
|
geeta
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361470
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KUMBHALGARH
|
RJ-272500410602996600/44
(उमरवास)
|
2725004000NRG24040720230313224
|
05/07/2023
|
Meena kumari
|
2725004WL006496
|
Meena kumari
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361466
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KUMBHALGARH
|
RJ-272500410602996600/5
(उमरवास)
|
2725004000NRG24040720230313227
|
05/07/2023
|
mangu bai
|
2725004WL006496
|
mangu bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361341
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KUMBHALGARH
|
RJ-272500410602996600/61
(उमरवास)
|
2725004000NRG24040720230313228
|
05/07/2023
|
asa
|
2725004WL006496
|
asa
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361500
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
KUMBHALGARH
|
RJ-272500410602996600/62
(उमरवास)
|
2725004000NRG24040720230313229
|
05/07/2023
|
LILA
|
2725004WL006496
|
LILA
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361463
|
|
MRS LILABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
KUMBHALGARH
|
RJ-272500410602996600/63
(उमरवास)
|
2725004000NRG24040720230313230
|
05/07/2023
|
premi bai
|
2725004WL006496
|
premi bai
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361633
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
KUMBHALGARH
|
RJ-272500410602996600/64
(उमरवास)
|
2725004000NRG24040720230313231
|
05/07/2023
|
devi bai
|
2725004WL006496
|
devi bai
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361356
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KUMBHALGARH
|
RJ-272500410602996600/7
(उमरवास)
|
2725004000NRG24040720230313233
|
05/07/2023
|
sovani
|
2725004WL006496
|
sovani
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361354
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
KUMBHALGARH
|
RJ-272500410602996600/70
(उमरवास)
|
2725004000NRG24040720230313234
|
05/07/2023
|
fefi
|
2725004WL006496
|
fefi
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361469
|
|
MRS PUSHPADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
KUMBHALGARH
|
RJ-272500410602996600/71
(उमरवास)
|
2725004000NRG24040720230313235
|
05/07/2023
|
dhuli bai
|
2725004WL006496
|
dhuli bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361501
|
|
MRS DHULIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KUMBHALGARH
|
RJ-272500410602996600/72
(उमरवास)
|
2725004000NRG24040720230313236
|
05/07/2023
|
BHAWARI
|
2725004WL006496
|
BHAWARI
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361631
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KUMBHALGARH
|
RJ-272500410602996600/75
(उमरवास)
|
2725004000NRG24040720230313238
|
05/07/2023
|
anchi
|
2725004WL006496
|
anchi
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361307
|
|
MRS ANSIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KUMBHALGARH
|
RJ-272500410602996600/79
(उमरवास)
|
2725004000NRG24040720230313241
|
05/07/2023
|
kamala
|
2725004WL006496
|
kamala
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361616
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KUMBHALGARH
|
RJ-272500410602996600/8
(उमरवास)
|
2725004000NRG24040720230313242
|
05/07/2023
|
KAMLA
|
2725004WL006496
|
KAMLA
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798361464
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KUMBHALGARH
|
RJ-272500410602996600/80
(उमरवास)
|
2725004000NRG24040720230313243
|
05/07/2023
|
meera
|
2725004WL006496
|
meera
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798361498
|
|
MRS MEERABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
KUMBHALGARH
|
RJ-272500410602996600/85
(उमरवास)
|
2725004000NRG24040720230313245
|
05/07/2023
|
meetu
|
2725004WL006496
|
meetu
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361468
|
|
MRS BHANWRIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
KUMBHALGARH
|
RJ-272500410602996600/89
(उमरवास)
|
2725004000NRG24040720230313247
|
05/07/2023
|
IKA
|
2725004WL006496
|
IKA
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798361487
|
|
MRS IKA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KUMBHALGARH
|
RJ-272500410602996700/1
(उमरवास)
|
2725004000NRG24040720230313076
|
05/07/2023
|
amar sinh
|
2725004WL006494
|
amar sinh
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361182
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KUMBHALGARH
|
RJ-272500410602996700/114
(उमरवास)
|
2725004000NRG24040720230313078
|
05/07/2023
|
santosh
|
2725004WL006494
|
santosh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361516
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KUMBHALGARH
|
RJ-272500410602996700/121
(उमरवास)
|
2725004000NRG24040720230313380
|
05/07/2023
|
Vardi Bai
|
2725004WL006500
|
Vardi Bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361502
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
413
|
KUMBHALGARH
|
RJ-272500410602996700/124
(उमरवास)
|
2725004000NRG24040720230313381
|
05/07/2023
|
Kamala Devi
|
2725004WL006500
|
Kamala Devi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361505
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
KUMBHALGARH
|
RJ-272500410602996700/134
(उमरवास)
|
2725004000NRG24040720230313079
|
05/07/2023
|
kanku devi
|
2725004WL006494
|
kanku devi
|
00415
|
SBIN0032028
|
615
|
615
|
Rejected
|
25/08/2023
|
|
4798361296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
KUMBHALGARH
|
RJ-272500410602996700/146
(उमरवास)
|
2725004000NRG24040720230313080
|
05/07/2023
|
mohani
|
2725004WL006494
|
mohani
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361290
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
KUMBHALGARH
|
RJ-272500410602996700/155
(उमरवास)
|
2725004000NRG24040720230313384
|
05/07/2023
|
laxmi bai
|
2725004WL006500
|
laxmi bai
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361511
|
|
MRS LAXMIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KUMBHALGARH
|
RJ-272500410602996700/158
(उमरवास)
|
2725004000NRG24040720230313031
|
05/07/2023
|
RAM LAL
|
2725004WL006486
|
RAM LAL
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798361208
|
|
RAMA RAM SO TARU RAM
|
BANK OF BARODA(606985)
|
|
418
|
KUMBHALGARH
|
RJ-272500410602996700/158
(उमरवास)
|
2725004000NRG24040720230313032
|
05/07/2023
|
sovani
|
2725004WL006486
|
sovani
|
00415
|
SBIN0032028
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798361214
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KUMBHALGARH
|
RJ-272500410602996700/159
(उमरवास)
|
2725004000NRG24040720230313081
|
05/07/2023
|
UDAY SINGH
|
2725004WL006494
|
UDAY SINGH
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361205
|
|
UDAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KUMBHALGARH
|
RJ-272500410602996700/164
(उमरवास)
|
2725004000NRG24040720230313385
|
05/07/2023
|
Tulsi Bai
|
2725004WL006500
|
Tulsi Bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361110
|
|
MRS TULSI BAI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
KUMBHALGARH
|
RJ-272500410602996700/165
(उमरवास)
|
2725004000NRG24040720230313082
|
05/07/2023
|
VIJAY SINGH
|
2725004WL006494
|
VIJAY SINGH
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361467
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
KUMBHALGARH
|
RJ-272500410602996700/166
(उमरवास)
|
2725004000NRG24040720230313083
|
05/07/2023
|
kasturi bai
|
2725004WL006494
|
kasturi bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361292
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KUMBHALGARH
|
RJ-272500410602996700/183
(उमरवास)
|
2725004000NRG24040720230313084
|
05/07/2023
|
MEENA
|
2725004WL006494
|
MEENA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361297
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KUMBHALGARH
|
RJ-272500410602996700/191
(उमरवास)
|
2725004000NRG24040720230313085
|
05/07/2023
|
Bhawari
|
2725004WL006494
|
Bhawari
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361284
|
|
MRS BHANWARIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
KUMBHALGARH
|
RJ-272500410602996700/201
(उमरवास)
|
2725004000NRG24040720230313086
|
05/07/2023
|
gulabhi bai
|
2725004WL006494
|
gulabhi bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361280
|
|
GULABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KUMBHALGARH
|
RJ-272500410602996700/202
(उमरवास)
|
2725004000NRG24040720230313087
|
05/07/2023
|
taru singh
|
2725004WL006494
|
taru singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361286
|
|
TARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KUMBHALGARH
|
RJ-272500410602996700/204
(उमरवास)
|
2725004000NRG24040720230313088
|
05/07/2023
|
hema
|
2725004WL006494
|
hema
|
00415
|
SBIN0032028
|
1640
|
1640
|
Rejected
|
25/08/2023
|
|
4798361299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
KUMBHALGARH
|
RJ-272500410602996700/21
(उमरवास)
|
2725004000NRG24040720230313386
|
05/07/2023
|
santoshi
|
2725004WL006500
|
santoshi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361520
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KUMBHALGARH
|
RJ-272500410602996700/222-A
(उमरवास)
|
2725004000NRG24040720230313090
|
05/07/2023
|
RAM LAL
|
2725004WL006494
|
RAM LAL
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361370
|
|
MR RAM LAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
KUMBHALGARH
|
RJ-272500410602996700/224-A
(उमरवास)
|
2725004000NRG24040720230313091
|
05/07/2023
|
SANTOSHI
|
2725004WL006494
|
SANTOSHI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361368
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
431
|
KUMBHALGARH
|
RJ-272500410602996700/226-A
(उमरवास)
|
2725004000NRG24040720230313092
|
05/07/2023
|
kamla
|
2725004WL006494
|
kamla
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361422
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KUMBHALGARH
|
RJ-272500410602996700/228-A
(उमरवास)
|
2725004000NRG24040720230313094
|
05/07/2023
|
SOHNI
|
2725004WL006494
|
SOHNI
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361384
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KUMBHALGARH
|
RJ-272500410602996700/23
(उमरवास)
|
2725004000NRG24040720230313387
|
05/07/2023
|
DURGA
|
2725004WL006500
|
DURGA
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361421
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KUMBHALGARH
|
RJ-272500410602996700/236-A
(उमरवास)
|
2725004000NRG24040720230313388
|
05/07/2023
|
LILA
|
2725004WL006500
|
LILA
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361519
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KUMBHALGARH
|
RJ-272500410602996700/24
(उमरवास)
|
2725004000NRG24040720230313390
|
05/07/2023
|
bhawari
|
2725004WL006500
|
bhawari
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361507
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
KUMBHALGARH
|
RJ-272500410602996700/248
(उमरवास)
|
2725004000NRG24040720230313391
|
05/07/2023
|
Pushpa
|
2725004WL006500
|
Pushpa
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361509
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KUMBHALGARH
|
RJ-272500410602996700/254
(उमरवास)
|
2725004000NRG24040720230313095
|
05/07/2023
|
meera bai
|
2725004WL006494
|
meera bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361632
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KUMBHALGARH
|
RJ-272500410602996700/255
(उमरवास)
|
2725004000NRG24040720230313096
|
05/07/2023
|
mumi bai
|
2725004WL006494
|
mumi bai
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361630
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
KUMBHALGARH
|
RJ-272500410602996700/258
(उमरवास)
|
2725004000NRG24040720230313392
|
05/07/2023
|
meena
|
2725004WL006500
|
meena
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361508
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KUMBHALGARH
|
RJ-272500410602996700/263
(उमरवास)
|
2725004000NRG24040720230313394
|
05/07/2023
|
laxmi
|
2725004WL006500
|
laxmi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361504
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
KUMBHALGARH
|
RJ-272500410602996700/273-A
(उमरवास)
|
2725004000NRG24040720230313098
|
05/07/2023
|
sita
|
2725004WL006494
|
sita
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361305
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
KUMBHALGARH
|
RJ-272500410602996700/274-A
(उमरवास)
|
2725004000NRG24040720230313099
|
05/07/2023
|
sita
|
2725004WL006494
|
sita
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361294
|
|
MRS SITABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
KUMBHALGARH
|
RJ-272500410602996700/285
(उमरवास)
|
2725004000NRG24040720230313100
|
05/07/2023
|
devi bai
|
2725004WL006494
|
devi bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361522
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
KUMBHALGARH
|
RJ-272500410602996700/287
(उमरवास)
|
2725004000NRG24040720230313101
|
05/07/2023
|
PAWAN
|
2725004WL006494
|
PAWAN
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361289
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KUMBHALGARH
|
RJ-272500410602996700/293
(उमरवास)
|
2725004000NRG24040720230313102
|
05/07/2023
|
CHUNNI
|
2725004WL006494
|
CHUNNI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361291
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KUMBHALGARH
|
RJ-272500410602996700/294
(उमरवास)
|
2725004000NRG24040720230313103
|
05/07/2023
|
LAXMI
|
2725004WL006494
|
LAXMI
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361523
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
KUMBHALGARH
|
RJ-272500410602996700/297-A
(उमरवास)
|
2725004000NRG24040720230313104
|
05/07/2023
|
pani bai
|
2725004WL006494
|
pani bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361375
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
KUMBHALGARH
|
RJ-272500410602996700/298
(उमरवास)
|
2725004000NRG24040720230313105
|
05/07/2023
|
sunder
|
2725004WL006494
|
sunder
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361303
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KUMBHALGARH
|
RJ-272500410602996700/30
(उमरवास)
|
2725004000NRG24040720230313106
|
05/07/2023
|
seeta
|
2725004WL006494
|
seeta
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361288
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
KUMBHALGARH
|
RJ-272500410602996700/300
(उमरवास)
|
2725004000NRG24040720230313107
|
05/07/2023
|
ULLAS
|
2725004WL006494
|
ULLAS
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361279
|
|
MRS ULLAS BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
KUMBHALGARH
|
RJ-272500410602996700/302
(उमरवास)
|
2725004000NRG24040720230313108
|
05/07/2023
|
bhuri bai
|
2725004WL006494
|
bhuri bai
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361367
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
KUMBHALGARH
|
RJ-272500410602996700/304
(उमरवास)
|
2725004000NRG24040720230313109
|
05/07/2023
|
RADHA BAI
|
2725004WL006494
|
RADHA BAI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361295
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KUMBHALGARH
|
RJ-272500410602996700/311
(उमरवास)
|
2725004000NRG24040720230313110
|
05/07/2023
|
SUMITRA
|
2725004WL006494
|
SUMITRA
|
00415
|
SBIN0032028
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4798361398
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KUMBHALGARH
|
RJ-272500410602996700/312
(उमरवास)
|
2725004000NRG24040720230313397
|
05/07/2023
|
PAWANI
|
2725004WL006500
|
PAWANI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361503
|
|
MRS PAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
KUMBHALGARH
|
RJ-272500410602996700/316
(उमरवास)
|
2725004000NRG24040720230313398
|
05/07/2023
|
LAXMI
|
2725004WL006500
|
LAXMI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361252
|
|
MISS LAXMI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
KUMBHALGARH
|
RJ-272500410602996700/318-A
(उमरवास)
|
2725004000NRG24040720230313111
|
05/07/2023
|
LILA
|
2725004WL006494
|
LILA
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361218
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
KUMBHALGARH
|
RJ-272500410602996700/327
(उमरवास)
|
2725004000NRG24040720230313112
|
05/07/2023
|
manju
|
2725004WL006494
|
manju
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361379
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KUMBHALGARH
|
RJ-272500410602996700/332
(उमरवास)
|
2725004000NRG24040720230313114
|
05/07/2023
|
INDRA
|
2725004WL006494
|
INDRA
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361165
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KUMBHALGARH
|
RJ-272500410602996700/334
(उमरवास)
|
2725004000NRG24040720230313115
|
05/07/2023
|
SANTA
|
2725004WL006494
|
SANTA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361149
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
KUMBHALGARH
|
RJ-272500410602996700/335-A
(उमरवास)
|
2725004000NRG24040720230313116
|
05/07/2023
|
DALI
|
2725004WL006494
|
DALI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361283
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KUMBHALGARH
|
RJ-272500410602996700/348
(उमरवास)
|
2725004000NRG24040720230313401
|
05/07/2023
|
KELI
|
2725004WL006500
|
KELI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361251
|
|
MISS KELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
KUMBHALGARH
|
RJ-272500410602996700/358
(उमरवास)
|
2725004000NRG24040720230313118
|
05/07/2023
|
narapat singh
|
2725004WL006494
|
narapat singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361301
|
|
MR NARPATSINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
463
|
KUMBHALGARH
|
RJ-272500410602996700/394
(उमरवास)
|
2725004000NRG24040720230313121
|
05/07/2023
|
PISTA
|
2725004WL006494
|
PISTA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361378
|
|
MRS PISTA DO LAKSMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
KUMBHALGARH
|
RJ-272500410602996700/46
(उमरवास)
|
2725004000NRG24040720230313402
|
05/07/2023
|
Gendi
|
2725004WL006500
|
Gendi
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361118
|
|
MRS GENDI GENDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
KUMBHALGARH
|
RJ-272500410602996700/50
(उमरवास)
|
2725004000NRG24040720230313123
|
05/07/2023
|
GANPAT
|
2725004WL006494
|
GANPAT
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361203
|
|
MR GANPAT SINGH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
KUMBHALGARH
|
RJ-272500410602996700/54
(उमरवास)
|
2725004000NRG24040720230313404
|
05/07/2023
|
keshi
|
2725004WL006500
|
keshi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361259
|
|
MRS KESARI KUMARI DO JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
KUMBHALGARH
|
RJ-272500410602996700/55
(उमरवास)
|
2725004000NRG24040720230313124
|
05/07/2023
|
Ratan kuawer
|
2725004WL006494
|
Ratan kuawer
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361302
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
KUMBHALGARH
|
RJ-272500410602996700/59
(उमरवास)
|
2725004000NRG24040720230313125
|
05/07/2023
|
kasari
|
2725004WL006494
|
kasari
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361293
|
|
MRS KESHIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
KUMBHALGARH
|
RJ-272500410602996700/6
(उमरवास)
|
2725004000NRG24040720230313405
|
05/07/2023
|
MOHNI
|
2725004WL006500
|
MOHNI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361506
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
KUMBHALGARH
|
RJ-272500410602996700/65
(उमरवास)
|
2725004000NRG24040720230313126
|
05/07/2023
|
jabar singh
|
2725004WL006494
|
jabar singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361285
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
KUMBHALGARH
|
RJ-272500410602996700/69
(उमरवास)
|
2725004000NRG24040720230313127
|
05/07/2023
|
vadami
|
2725004WL006494
|
vadami
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361287
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KUMBHALGARH
|
RJ-272500410602996700/80
(उमरवास)
|
2725004000NRG24040720230313129
|
05/07/2023
|
kishan singh
|
2725004WL006494
|
kishan singh
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361300
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
KUMBHALGARH
|
RJ-272500410602996700/84
(उमरवास)
|
2725004000NRG24040720230313130
|
05/07/2023
|
devi
|
2725004WL006494
|
devi
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361298
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
KUMBHALGARH
|
RJ-272500410602996700/86
(उमरवास)
|
2725004000NRG24040720230313409
|
05/07/2023
|
hemi
|
2725004WL006500
|
hemi
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361518
|
|
MRS HEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KUMBHALGARH
|
RJ-272500410602996700/92
(उमरवास)
|
2725004000NRG24040720230313411
|
05/07/2023
|
Ratani
|
2725004WL006500
|
Ratani
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361510
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KUMBHALGARH
|
RJ-272500410602996800/104
(उमरवास)
|
2725004000NRG24040720230313413
|
05/07/2023
|
vadami
|
2725004WL006500
|
vadami
|
00415
|
SBIN0032028
|
1640
|
1640
|
Rejected
|
25/08/2023
|
|
4798361273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
KUMBHALGARH
|
RJ-272500410602996800/134
(उमरवास)
|
2725004000NRG24040720230313418
|
05/07/2023
|
ANASI BAI
|
2725004WL006500
|
ANASI BAI
|
00415
|
SBIN0032028
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798361556
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
KUMBHALGARH
|
RJ-272500410602996800/137
(उमरवास)
|
2725004000NRG24040720230313419
|
05/07/2023
|
SOHANI
|
2725004WL006500
|
SOHANI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361369
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KUMBHALGARH
|
RJ-272500410602996800/138
(उमरवास)
|
2725004000NRG24040720230313420
|
05/07/2023
|
MOHANI
|
2725004WL006500
|
MOHANI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361137
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
KUMBHALGARH
|
RJ-272500410602996800/138
(उमरवास)
|
2725004000NRG24040720230313421
|
05/07/2023
|
SITA
|
2725004WL006500
|
SITA
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361176
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KUMBHALGARH
|
RJ-272500410602996800/141
(उमरवास)
|
2725004000NRG24040720230313422
|
05/07/2023
|
DHAPU
|
2725004WL006500
|
DHAPU
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361272
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
KUMBHALGARH
|
RJ-272500410602996800/145
(उमरवास)
|
2725004000NRG24040720230313054
|
05/07/2023
|
PREMI
|
2725004WL006492
|
PREMI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361282
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
KUMBHALGARH
|
RJ-272500410602996800/146
(उमरवास)
|
2725004000NRG24040720230313055
|
05/07/2023
|
BHANWER SINGH
|
2725004WL006492
|
BHANWER SINGH
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361207
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
KUMBHALGARH
|
RJ-272500410602996800/146
(उमरवास)
|
2725004000NRG24040720230313056
|
05/07/2023
|
KAMAL
|
2725004WL006492
|
KAMAL
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361281
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
KUMBHALGARH
|
RJ-272500410602996800/147
(उमरवास)
|
2725004000NRG24040720230313424
|
05/07/2023
|
NARANI
|
2725004WL006500
|
NARANI
|
00415
|
SBIN0032028
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798361166
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
KUMBHALGARH
|
RJ-272500410602996800/148
(उमरवास)
|
2725004000NRG24040720230313425
|
05/07/2023
|
SURAJ
|
2725004WL006500
|
SURAJ
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361159
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
487
|
KUMBHALGARH
|
RJ-272500410602996800/149
(उमरवास)
|
2725004000NRG24040720230313426
|
05/07/2023
|
KANTA
|
2725004WL006500
|
KANTA
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361274
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
KUMBHALGARH
|
RJ-272500410602996800/152
(उमरवास)
|
2725004000NRG24040720230313429
|
05/07/2023
|
PUSPA
|
2725004WL006500
|
PUSPA
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361306
|
|
MRS PUSHPA BAI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
KUMBHALGARH
|
RJ-272500410602996800/157
(उमरवास)
|
2725004000NRG24040720230313430
|
05/07/2023
|
VASNTI
|
2725004WL006500
|
VASNTI
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361175
|
|
VASANTI BAI KHARWAD JT1
|
ICICI BANK LTD(508534)
|
|
490
|
KUMBHALGARH
|
RJ-272500410602996800/179
(उमरवास)
|
2725004000NRG24040720230313431
|
05/07/2023
|
BHERU LAL
|
2725004WL006500
|
BHERU LAL
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361233
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
KUMBHALGARH
|
RJ-272500410602996800/180
(उमरवास)
|
2725004000NRG24040720230313432
|
05/07/2023
|
Gethu bai rawat
|
2725004WL006500
|
Gethu bai rawat
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361191
|
|
MRS GETHU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
KUMBHALGARH
|
RJ-272500410602996800/222
(उमरवास)
|
2725004000NRG24040720230313433
|
05/07/2023
|
kanku bai
|
2725004WL006500
|
kanku bai
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361178
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
KUMBHALGARH
|
RJ-272500410602996800/223
(उमरवास)
|
2725004000NRG24040720230313434
|
05/07/2023
|
SUSHILA
|
2725004WL006500
|
SUSHILA
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361125
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
KUMBHALGARH
|
RJ-272500410602996800/224
(उमरवास)
|
2725004000NRG24040720230313435
|
05/07/2023
|
meera bai
|
2725004WL006500
|
meera bai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361142
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
495
|
KUMBHALGARH
|
RJ-272500410602996800/31
(उमरवास)
|
2725004000NRG24040720230313058
|
05/07/2023
|
KISHAN
|
2725004WL006492
|
KISHAN
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361253
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
KUMBHALGARH
|
RJ-272500410602996800/35-A
(उमरवास)
|
2725004000NRG24040720230313439
|
05/07/2023
|
Girvar singh
|
2725004WL006500
|
Girvar singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361366
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
KUMBHALGARH
|
RJ-272500410602996800/44
(उमरवास)
|
2725004000NRG24040720230313442
|
05/07/2023
|
SUNDAR BAI
|
2725004WL006500
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361172
|
|
SUNDER BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
498
|
KUMBHALGARH
|
RJ-272500410602996800/49
(उमरवास)
|
2725004000NRG24040720230313060
|
05/07/2023
|
tamu
|
2725004WL006492
|
tamu
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361561
|
|
MRS TAMU BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
KUMBHALGARH
|
RJ-272500410602996800/51
(उमरवास)
|
2725004000NRG24040720230313443
|
05/07/2023
|
DHAKHU
|
2725004WL006500
|
DHAKHU
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361326
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KUMBHALGARH
|
RJ-272500410602996800/53
(उमरवास)
|
2725004000NRG24040720230313445
|
05/07/2023
|
kamla
|
2725004WL006500
|
kamla
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361550
|
|
MR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KUMBHALGARH
|
RJ-272500410602996800/54
(उमरवास)
|
2725004000NRG24040720230313446
|
05/07/2023
|
laxmi
|
2725004WL006500
|
laxmi
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361333
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
KUMBHALGARH
|
RJ-272500410602996800/57
(उमरवास)
|
2725004000NRG24040720230313448
|
05/07/2023
|
Kamla bai balai
|
2725004WL006500
|
Kamla bai balai
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361372
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
KUMBHALGARH
|
RJ-272500410602996800/59
(उमरवास)
|
2725004000NRG24040720230313061
|
05/07/2023
|
kel singh rawat
|
2725004WL006492
|
kel singh rawat
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361086
|
|
MR KEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
KUMBHALGARH
|
RJ-272500410602996800/73
(उमरवास)
|
2725004000NRG24040720230313451
|
05/07/2023
|
HULASI
|
2725004WL006500
|
HULASI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361514
|
|
MRS HULASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
KUMBHALGARH
|
RJ-272500410602996800/91-A
(उमरवास)
|
2725004000NRG24040720230313455
|
05/07/2023
|
LAXMI
|
2725004WL006500
|
LAXMI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361168
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
506
|
KUMBHALGARH
|
RJ-272500410602996800/94
(उमरवास)
|
2725004000NRG24040720230313456
|
05/07/2023
|
Jalam singh
|
2725004WL006500
|
Jalam singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361351
|
|
MR JHALAM SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
507
|
KUMBHALGARH
|
RJ-272500410602996800/96
(उमरवास)
|
2725004000NRG24040720230313457
|
05/07/2023
|
DRIYA
|
2725004WL006500
|
DRIYA
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361310
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
KUMBHALGARH
|
RJ-272500410602996900/246
(उमरवास)
|
2725004000NRG24040720230313137
|
05/07/2023
|
PRTHVI SINGH
|
2725004WL006494
|
PRTHVI SINGH
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361223
|
|
MR PRITHVI SINGH PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
KUMBHALGARH
|
RJ-272500410602997000/50
(उमरवास)
|
2725004000NRG24040720230313142
|
05/07/2023
|
SAJJAN
|
2725004WL006494
|
SAJJAN
|
00415
|
SBIN0032028
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798361204
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
KUMBHALGARH
|
RJ-272500410602997100/17
(उमरवास)
|
2725004000NRG24040720230313461
|
05/07/2023
|
Hari singh
|
2725004WL006500
|
Hari singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361249
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
KUMBHALGARH
|
RJ-272500410602997100/18
(उमरवास)
|
2725004000NRG24040720230313462
|
05/07/2023
|
RAMI
|
2725004WL006500
|
RAMI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361330
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
512
|
KUMBHALGARH
|
RJ-272500410602997100/22
(उमरवास)
|
2725004000NRG24040720230313464
|
05/07/2023
|
choki
|
2725004WL006500
|
choki
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361335
|
|
MRS CHUKI BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
KUMBHALGARH
|
RJ-272500410602997100/23
(उमरवास)
|
2725004000NRG24040720230313465
|
05/07/2023
|
TAMU
|
2725004WL006500
|
TAMU
|
00415
|
SBIN0032028
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4798361127
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
KUMBHALGARH
|
RJ-272500410602997100/29
(उमरवास)
|
2725004000NRG24040720230313466
|
05/07/2023
|
ANCHI
|
2725004WL006500
|
ANCHI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361331
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
KUMBHALGARH
|
RJ-272500410602997100/31
(उमरवास)
|
2725004000NRG24040720230313468
|
05/07/2023
|
nathu ram
|
2725004WL006500
|
nathu ram
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361329
|
|
MR NATHU RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
KUMBHALGARH
|
RJ-272500410602997100/36
(उमरवास)
|
2725004000NRG24040720230313469
|
05/07/2023
|
PARWAT SINGH
|
2725004WL006500
|
PARWAT SINGH
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361388
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
KUMBHALGARH
|
RJ-272500410602997100/38
(उमरवास)
|
2725004000NRG24040720230313470
|
05/07/2023
|
DEVI
|
2725004WL006500
|
DEVI
|
00415
|
SBIN0032028
|
1845
|
1845
|
Rejected
|
25/08/2023
|
|
4798361173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
KUMBHALGARH
|
RJ-272500410602997100/4
(उमरवास)
|
2725004000NRG24040720230313471
|
05/07/2023
|
BHERU SINGH
|
2725004WL006500
|
BHERU SINGH
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361447
|
|
BHERU SINGHJ
|
ICICI BANK LTD(508534)
|
|
519
|
KUMBHALGARH
|
RJ-272500410602997100/42
(उमरवास)
|
2725004000NRG24040720230313474
|
05/07/2023
|
shambhu singh
|
2725004WL006500
|
shambhu singh
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361264
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KUMBHALGARH
|
RJ-272500410602997100/46
(उमरवास)
|
2725004000NRG24040720230313475
|
05/07/2023
|
MANGI LAL
|
2725004WL006500
|
MANGI LAL
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361146
|
|
MRS MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
KUMBHALGARH
|
RJ-272500410602997100/55
(उमरवास)
|
2725004000NRG24040720230313477
|
05/07/2023
|
KISHAN LAL
|
2725004WL006500
|
KISHAN LAL
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361154
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
KUMBHALGARH
|
RJ-272500410602997100/6
(उमरवास)
|
2725004000NRG24040720230313478
|
05/07/2023
|
ganga
|
2725004WL006500
|
ganga
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361258
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KUMBHALGARH
|
RJ-272500410602997100/8
(उमरवास)
|
2725004000NRG24040720230313479
|
05/07/2023
|
mathra
|
2725004WL006500
|
mathra
|
00415
|
SBIN0032028
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361095
|
|
MR MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
KUMBHALGARH
|
RJ-272500410602998200/103
(उमरवास)
|
2725004000NRG24040720230313332
|
05/07/2023
|
vagthawar singh
|
2725004WL006499
|
vagthawar singh
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361275
|
|
VAGATAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KUMBHALGARH
|
RJ-272500410602998200/109
(उमरवास)
|
2725004000NRG24040720230313281
|
05/07/2023
|
kamala
|
2725004WL006497
|
kamala
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361340
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
KUMBHALGARH
|
RJ-272500410602998200/11
(उमरवास)
|
2725004000NRG24040720230313334
|
05/07/2023
|
feafa
|
2725004WL006499
|
feafa
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361109
|
|
MRS FEFA BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
KUMBHALGARH
|
RJ-272500410602998200/126
(उमरवास)
|
2725004000NRG24040720230313339
|
05/07/2023
|
SANTA BAI
|
2725004WL006499
|
SANTA BAI
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361130
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
KUMBHALGARH
|
RJ-272500410602998200/136
(उमरवास)
|
2725004000NRG24040720230313341
|
05/07/2023
|
vasani bai
|
2725004WL006499
|
vasani bai
|
00415
|
SBIN0032028
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361136
|
|
VASANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KUMBHALGARH
|
RJ-272500410602998200/143
(उमरवास)
|
2725004000NRG24040720230313064
|
05/07/2023
|
LAXMI
|
2725004WL006493
|
LAXMI
|
00415
|
SBIN0032028
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361145
|
|
MRS LAXMI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
530
|
KUMBHALGARH
|
RJ-272500410602998200/152
(उमरवास)
|
2725004000NRG24040720230313065
|
05/07/2023
|
DEVA
|
2725004WL006493
|
DEVA
|
00415
|
SBIN0032028
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361536
|
|
MRS DEVA DEVA
|
STATE BANK OF INDIA(508548)
|
|
531
|
KUMBHALGARH
|
RJ-272500410602998200/155
(उमरवास)
|
2725004000NRG24040720230313343
|
05/07/2023
|
LILA
|
2725004WL006499
|
LILA
|
00415
|
SBIN0032028
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798361179
|
|
MRS LILA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
KUMBHALGARH
|
RJ-272500410602998200/171
(उमरवास)
|
2725004000NRG24040720230313345
|
05/07/2023
|
seema
|
2725004WL006499
|
seema
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361180
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
KUMBHALGARH
|
RJ-272500410602998200/190
(उमरवास)
|
2725004000NRG24040720230313068
|
05/07/2023
|
hanja
|
2725004WL006493
|
hanja
|
00415
|
SBIN0032028
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361185
|
|
MRS HANJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
KUMBHALGARH
|
RJ-272500410602998200/31
(उमरवास)
|
2725004000NRG24040720230313351
|
05/07/2023
|
KANYA
|
2725004WL006499
|
KANYA
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361407
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
KUMBHALGARH
|
RJ-272500410602998200/33
(उमरवास)
|
2725004000NRG24040720230313352
|
05/07/2023
|
honi
|
2725004WL006499
|
honi
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361622
|
|
MRS HONI BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
KUMBHALGARH
|
RJ-272500410602998200/4
(उमरवास)
|
2725004000NRG24040720230313354
|
05/07/2023
|
SOSAR BAI
|
2725004WL006499
|
SOSAR BAI
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361184
|
|
SOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KUMBHALGARH
|
RJ-272500410602998200/61
(उमरवास)
|
2725004000NRG24040720230313365
|
05/07/2023
|
kamala
|
2725004WL006499
|
kamala
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361108
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
KUMBHALGARH
|
RJ-272500410602998200/71
(उमरवास)
|
2725004000NRG24040720230313369
|
05/07/2023
|
nainu
|
2725004WL006499
|
nainu
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361129
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KUMBHALGARH
|
RJ-272500410602998200/76
(उमरवास)
|
2725004000NRG24040720230313290
|
05/07/2023
|
kesar
|
2725004WL006497
|
kesar
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361164
|
|
KESHAR KANWAR
|
ICICI BANK LTD(508534)
|
|
540
|
KUMBHALGARH
|
RJ-272500410602998200/88
(उमरवास)
|
2725004000NRG24040720230313373
|
05/07/2023
|
SUKHIYA
|
2725004WL006499
|
SUKHIYA
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361183
|
|
SUKHIYA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KUMBHALGARH
|
RJ-272500410602998200/95
(उमरवास)
|
2725004000NRG24040720230313378
|
05/07/2023
|
suni bai
|
2725004WL006499
|
suni bai
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798361122
|
|
MRS CHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354465
|
354465
|
|
|
|
|
|
|
|
|
542
|
KUMBHALGARH
|
RJ-272500410602996900/260
(उमरवास)
|
2725004000NRG24040720230313138
|
05/07/2023
|
SROJ KANWAR
|
2725004WL006494
|
SROJ KANWAR
|
00468
|
UBIN0573817
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4798361112
|
|
SAROJ KANWAR W O GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
543
|
KUMBHALGARH
|
RJ-272500407403004700/405
(बरदड़ा)
|
2725004000NRG24040720230315799
|
05/07/2023
|
kashni
|
2725004WL006529
|
kashni
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
24/08/2023
|
|
4798361084
|
|
KASANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KUMBHALGARH
|
RJ-272500410602996400/131-A
(उमरवास)
|
2725004000NRG24040720230313030
|
05/07/2023
|
GANPAT LAL BHIL
|
2725004WL006486
|
GANPAT LAL BHIL
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798361081
|
|
GANPAT LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KUMBHALGARH
|
RJ-272500410602996400/162
(उमरवास)
|
2725004000NRG24040720230313252
|
05/07/2023
|
Bhava Ram lohar
|
2725004WL006497
|
Bhava Ram lohar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361080
|
|
BHAVA RAM LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KUMBHALGARH
|
RJ-272500410602996400/25-A
(उमरवास)
|
2725004000NRG24040720230313311
|
05/07/2023
|
sanju
|
2725004WL006498
|
sanju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798361601
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
KUMBHALGARH
|
RJ-272500410602996400/610
(उमरवास)
|
2725004000NRG24040720230313317
|
05/07/2023
|
kali
|
2725004WL006498
|
kali
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798361602
|
|
KALI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KUMBHALGARH
|
RJ-272500410602996400/644
(उमरवास)
|
2725004000NRG24040720230313277
|
05/07/2023
|
NIRMA BAI
|
2725004WL006497
|
NIRMA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798361074
|
|
MRS NIRAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
KUMBHALGARH
|
RJ-272500410602996400/645
(उमरवास)
|
2725004000NRG24040720230313278
|
05/07/2023
|
indra
|
2725004WL006497
|
indra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361072
|
|
MRS INDRA DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
KUMBHALGARH
|
RJ-272500410602996400/651
(उमरवास)
|
2725004000NRG24040720230313201
|
05/07/2023
|
udai lal
|
2725004WL006495
|
udai lal
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798361075
|
|
UDAI LAL DHHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KUMBHALGARH
|
RJ-272500410602996400/659-A
(उमरवास)
|
2725004000NRG24040720230313319
|
05/07/2023
|
mamta
|
2725004WL006498
|
mamta
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798361076
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
KUMBHALGARH
|
RJ-272500410602996400/705
(उमरवास)
|
2725004000NRG24040720230313039
|
05/07/2023
|
chtra ram
|
2725004WL006488
|
chtra ram
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361082
|
|
CHATARA RAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KUMBHALGARH
|
RJ-272500410602996400/743
(उमरवास)
|
2725004000NRG24040720230313327
|
05/07/2023
|
GEETA DEVI
|
2725004WL006498
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798361083
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KUMBHALGARH
|
RJ-272500410602996400/89
(उमरवास)
|
2725004000NRG24040720230313047
|
05/07/2023
|
Sat
|
2725004WL006490
|
Sat
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361077
|
|
SHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KUMBHALGARH
|
RJ-272500410602996400/89
(उमरवास)
|
2725004000NRG24040720230313048
|
05/07/2023
|
SHANKAR
|
2725004WL006490
|
SHANKAR
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798361078
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KUMBHALGARH
|
RJ-272500410602996700/357
(उमरवास)
|
2725004000NRG24040720230313117
|
05/07/2023
|
GOVIND SINGH
|
2725004WL006494
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361079
|
|
GOVIND SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KUMBHALGARH
|
RJ-272500410602996800/144
(उमरवास)
|
2725004000NRG24040720230313423
|
05/07/2023
|
sosar
|
2725004WL006500
|
sosar
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361603
|
|
SOSAR BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KUMBHALGARH
|
RJ-272500410602996800/34-A
(उमरवास)
|
2725004000NRG24040720230313438
|
05/07/2023
|
SANTOSH
|
2725004WL006500
|
SANTOSH
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361073
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KUMBHALGARH
|
RJ-272500410602996800/41
(उमरवास)
|
2725004000NRG24040720230313441
|
05/07/2023
|
SITA
|
2725004WL006500
|
SITA
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361604
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KUMBHALGARH
|
RJ-272500410602996800/48
(उमरवास)
|
2725004000NRG24040720230313059
|
05/07/2023
|
kailash
|
2725004WL006492
|
kailash
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798361085
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KUMBHALGARH
|
RJ-272500410602996800/91
(उमरवास)
|
2725004000NRG24040720230313454
|
05/07/2023
|
KESHI
|
2725004WL006500
|
KESHI
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798361605
|
|
KESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KUMBHALGARH
|
RJ-272500410602998200/137
(उमरवास)
|
2725004000NRG24040720230313283
|
05/07/2023
|
INDRA
|
2725004WL006497
|
INDRA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361607
|
|
INDARA NBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KUMBHALGARH
|
RJ-272500410602998200/175
(उमरवास)
|
2725004000NRG24040720230313066
|
05/07/2023
|
NARAYAN SINGH
|
2725004WL006493
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798361071
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
KUMBHALGARH
|
RJ-272500410602998200/89
(उमरवास)
|
2725004000NRG24040720230313293
|
05/07/2023
|
SOSAR
|
2725004WL006497
|
SOSAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798361606
|
|
SOSHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37011
|
37011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764763
|
764763
|
|
|
|
|
|
|
|