|
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-272500407503007700/1139
(बड़गांव)
|
2725004000NRG23190420231197226
|
20/04/2023
|
Nanki Bai dasana
|
2725004WL0045664
|
Nanki Bai dasana
|
00045
|
BARB0KELWAR
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486834242
|
|
Nanki Bai dasana
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407503007700/1139
(बड़गांव)
|
2725004000NRG23190420231197225
|
20/04/2023
|
Nanki Bai dasana
|
2725004WL0045664
|
Nanki Bai dasana
|
00045
|
BARB0KELWAR
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486834241
|
|
Nanki Bai dasana
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500409103004200/866
(मझेरा)
|
2725004000NRG23100320231013607
|
20/04/2023
|
Pemli
|
2725004WL0041569
|
Pemli
|
00045
|
BARB0KELWAR
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1486834240
|
|
Pemli
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500409103004200/866
(मझेरा)
|
2725004000NRG23070220230964156
|
20/04/2023
|
Pemli
|
2725004WL0039906
|
Pemli
|
00045
|
BARB0KELWAR
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486834239
|
|
Pemli
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409503010100/102
(ओड़ा)
|
2725004000NRG23040420231175216
|
20/04/2023
|
mangan singh
|
2725004WL0044857
|
mangan singh
|
00045
|
BARB0KELWAR
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834234
|
|
mangan singh
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409503010100/66
(ओड़ा)
|
2725004000NRG23040420231175217
|
20/04/2023
|
Chola ram Bhil
|
2725004WL0044857
|
Chola ram Bhil
|
00045
|
BARB0KELWAR
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834235
|
|
Chola ram Bhil
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500409503010100/66
(ओड़ा)
|
2725004000NRG23040420231175218
|
20/04/2023
|
Chola ram Bhil
|
2725004WL0044857
|
Chola ram Bhil
|
00045
|
BARB0KELWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486834236
|
|
Chola ram Bhil
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500409503011600/652
(ओड़ा)
|
2725004000NRG23100320231013579
|
20/04/2023
|
babr singh
|
2725004WL0041558
|
babr singh
|
00045
|
BARB0KELWAR
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1486834237
|
|
babr singh
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500409503011600/652
(ओड़ा)
|
2725004000NRG23040420231175219
|
20/04/2023
|
babr singh
|
2725004WL0044857
|
babr singh
|
00045
|
BARB0KELWAR
|
555
|
555
|
Processed
|
12/05/2023
|
|
1486834238
|
|
babr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15915
|
15915
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500409803005900/13
(रिछेड)
|
2725004000NRG23260320231157503
|
20/04/2023
|
kamala devi
|
2725004WL0044203
|
kamala devi
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834243
|
|
kamala devi
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410602996400/678-A
(उमरवास)
|
2725004000NRG23040420231175210
|
20/04/2023
|
Jyoti
|
2725004WL0044855
|
Jyoti
|
00045
|
BARB0KELWAX
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1486834245
|
|
Jyoti
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500410602996400/678-A
(उमरवास)
|
2725004000NRG23040420231175211
|
20/04/2023
|
Jyoti
|
2725004WL0044855
|
Jyoti
|
00045
|
BARB0KELWAX
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1486834244
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500410002999000/92
(सािथ्ाया)
|
2725004000NRG23100320231013614
|
20/04/2023
|
hagu bai
|
2725004WL0041572
|
hagu bai
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
12/05/2023
|
|
1486834246
|
|
hagu bai
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500410602996400/403
(उमरवास)
|
2725004000NRG23260320231157432
|
20/04/2023
|
Dariya bai
|
2725004WL0044192
|
Dariya bai
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
12/05/2023
|
|
1486834249
|
|
Dariya bai
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500410602996800/114
(उमरवास)
|
2725004000NRG23100320231013574
|
20/04/2023
|
Narayni Bai sen
|
2725004WL0041557
|
Narayni Bai sen
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486834247
|
|
Narayni Bai sen
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500410602996800/114
(उमरवास)
|
2725004000NRG23100320231013575
|
20/04/2023
|
Narayni Bai sen
|
2725004WL0041557
|
Narayni Bai sen
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1486834248
|
|
Narayni Bai sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500407803000800/50
(गढबोर)
|
2725004000NRG23040420231175243
|
20/04/2023
|
KANKU BAI
|
2725004WL0044866
|
KANKU BAI
|
00168
|
ICIC0006673
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1486834251
|
|
KANKU BAI
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500407803000800/50
(गढबोर)
|
2725004000NRG23100320231013594
|
20/04/2023
|
KANKU BAI
|
2725004WL0041563
|
KANKU BAI
|
00168
|
ICIC0006673
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486834250
|
|
KANKU BAI
|
()
|
|
19
|
KUMBHALGARH
|
RJ-272500408002997800/227
(जणावद)
|
2725004000NRG23070220230964150
|
20/04/2023
|
HEERA LAL BRAHAMAN
|
2725004WL0039902
|
HEERA LAL BRAHAMAN
|
00168
|
ICIC0006673
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1486834254
|
|
HEERA LAL BRAHAMAN
|
()
|
|
20
|
KUMBHALGARH
|
RJ-272500408002997800/278
(जणावद)
|
2725004000NRG23260320231157497
|
20/04/2023
|
Santishi Bai
|
2725004WL0044198
|
Santishi Bai
|
00168
|
ICIC0006673
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486834253
|
|
Santishi Bai
|
()
|
|
21
|
KUMBHALGARH
|
RJ-272500408002997800/320
(जणावद)
|
2725004000NRG23040420231175249
|
20/04/2023
|
JAMANA
|
2725004WL0044868
|
JAMANA
|
00168
|
ICIC0006673
|
1903
|
1903
|
Processed
|
12/05/2023
|
|
1486834257
|
|
JAMANA
|
()
|
|
22
|
KUMBHALGARH
|
RJ-272500408002997800/320
(जणावद)
|
2725004000NRG23040420231175248
|
20/04/2023
|
JAMANA
|
2725004WL0044868
|
JAMANA
|
00168
|
ICIC0006673
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486834256
|
|
JAMANA
|
()
|
|
23
|
KUMBHALGARH
|
RJ-272500408002997800/320
(जणावद)
|
2725004000NRG23040420231175247
|
20/04/2023
|
JAMANA
|
2725004WL0044868
|
JAMANA
|
00168
|
ICIC0006673
|
552
|
552
|
Processed
|
12/05/2023
|
|
1486834255
|
|
JAMANA
|
()
|
|
24
|
KUMBHALGARH
|
RJ-272500409002997700/1
(लाम्बोड़ी)
|
2725004000NRG23100320231013609
|
20/04/2023
|
SOHAN SINGH
|
2725004WL0041570
|
SOHAN SINGH
|
00168
|
ICIC0006673
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486834252
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
25
|
KUMBHALGARH
|
RJ-272500407103003000/45
(अण्टालिया)
|
2725004000NRG23100320231013573
|
20/04/2023
|
MOHANI
|
2725004WL0041556
|
MOHANI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Rejected
|
12/05/2023
|
|
1486834258
|
A/c Blocked or Frozen
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500407103003000/913
(अण्टालिया)
|
2725004000NRG23040420231175200
|
20/04/2023
|
MOHAN SINGH
|
2725004WL0044853
|
MOHAN SINGH
|
00168
|
ICIC0006692
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1486834259
|
|
MOHAN SINGH
|
()
|
|
27
|
KUMBHALGARH
|
RJ-272500409803005900/362
(रिछेड)
|
2725004000NRG23260320231157505
|
20/04/2023
|
ram singh
|
2725004WL0044203
|
ram singh
|
00168
|
ICIC0006692
|
1710
|
1710
|
Rejected
|
12/05/2023
|
|
1486834265
|
A/c Blocked or Frozen
|
|
|
|
28
|
KUMBHALGARH
|
RJ-272500409803005900/362
(रिछेड)
|
2725004000NRG23260320231157504
|
20/04/2023
|
ram singh
|
2725004WL0044203
|
ram singh
|
00168
|
ICIC0006692
|
2460
|
2460
|
Rejected
|
12/05/2023
|
|
1486834264
|
A/c Blocked or Frozen
|
|
|
|
29
|
KUMBHALGARH
|
RJ-272500409803005900/4
(रिछेड)
|
2725004000NRG23260320231157506
|
20/04/2023
|
chandra devi
|
2725004WL0044203
|
chandra devi
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1486834270
|
|
chandra devi
|
()
|
|
30
|
KUMBHALGARH
|
RJ-272500409803005900/4
(रिछेड)
|
2725004000NRG23260320231157507
|
20/04/2023
|
chandra devi
|
2725004WL0044203
|
chandra devi
|
00168
|
ICIC0006692
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486834269
|
|
chandra devi
|
()
|
|
31
|
KUMBHALGARH
|
RJ-272500409803005900/445
(रिछेड)
|
2725004000NRG23260320231157508
|
20/04/2023
|
MANGI LAL
|
2725004WL0044203
|
MANGI LAL
|
00168
|
ICIC0006692
|
190
|
190
|
Rejected
|
12/05/2023
|
|
1486834266
|
A/c Blocked or Frozen
|
|
|
|
32
|
KUMBHALGARH
|
RJ-272500409803005900/627
(रिछेड)
|
2725004000NRG23260320231157510
|
20/04/2023
|
PUSHPA BAI
|
2725004WL0044203
|
PUSHPA BAI
|
00168
|
ICIC0006692
|
820
|
820
|
Rejected
|
12/05/2023
|
|
1486834263
|
A/c Blocked or Frozen
|
|
|
|
33
|
KUMBHALGARH
|
RJ-272500409803005900/627
(रिछेड)
|
2725004000NRG23260320231157509
|
20/04/2023
|
PUSHPA BAI
|
2725004WL0044203
|
PUSHPA BAI
|
00168
|
ICIC0006692
|
1900
|
1900
|
Rejected
|
12/05/2023
|
|
1486834262
|
A/c Blocked or Frozen
|
|
|
|
34
|
KUMBHALGARH
|
RJ-272500409803005900/961
(रिछेड)
|
2725004000NRG23260320231157512
|
20/04/2023
|
bhwar singh
|
2725004WL0044203
|
bhwar singh
|
00168
|
ICIC0006692
|
1330
|
1330
|
Rejected
|
12/05/2023
|
|
1486834267
|
A/c Blocked or Frozen
|
|
|
|
35
|
KUMBHALGARH
|
RJ-272500409803005900/961
(रिछेड)
|
2725004000NRG23260320231157511
|
20/04/2023
|
bhwar singh
|
2725004WL0044203
|
bhwar singh
|
00168
|
ICIC0006692
|
2460
|
2460
|
Rejected
|
12/05/2023
|
|
1486834268
|
A/c Blocked or Frozen
|
|
|
|
36
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG23260320231157513
|
20/04/2023
|
ROD SINGH
|
2725004WL0044204
|
ROD SINGH
|
00168
|
ICIC0006692
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486834271
|
|
ROD SINGH
|
()
|
|
37
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG23260320231157515
|
20/04/2023
|
ROD SINGH
|
2725004WL0044204
|
ROD SINGH
|
00168
|
ICIC0006692
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1486834272
|
|
ROD SINGH
|
()
|
|
38
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG23040420231175253
|
20/04/2023
|
Gopi Lal
|
2725004WL0044870
|
Gopi Lal
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486834261
|
|
Gopi Lal
|
()
|
|
39
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG23040420231175254
|
20/04/2023
|
Gopi Lal
|
2725004WL0044870
|
Gopi Lal
|
00168
|
ICIC0006692
|
2548
|
2548
|
Processed
|
12/05/2023
|
|
1486834260
|
|
Gopi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27652
|
27652
|
|
|
|
|
|
|
|
|
40
|
KUMBHALGARH
|
RJ-272500410303000900/95
(टाड़ावाड़ा गुजरान)
|
2725004000NRG23260320231157498
|
20/04/2023
|
RODI BAI
|
2725004WL0044199
|
RODI BAI
|
00168
|
ICIC0006693
|
1092
|
1092
|
Rejected
|
12/05/2023
|
|
1486834273
|
Account closed
|
|
|
|
41
|
KUMBHALGARH
|
RJ-272500410303001200/125
(टाड़ावाड़ा गुजरान)
|
2725004000NRG23190420231197223
|
20/04/2023
|
Vagtu
|
2725004WL0045663
|
Vagtu
|
00168
|
ICIC0006693
|
1375
|
1375
|
Rejected
|
12/05/2023
|
|
1486834274
|
Account closed
|
|
|
|
42
|
KUMBHALGARH
|
RJ-272500410303001200/125
(टाड़ावाड़ा गुजरान)
|
2725004000NRG23190420231197222
|
20/04/2023
|
Vagtu
|
2725004WL0045663
|
Vagtu
|
00168
|
ICIC0006693
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
1486834275
|
Account closed
|
|
|
|
43
|
KUMBHALGARH
|
RJ-272500410602996600/45
(उमरवास)
|
2725004000NRG23260320231157421
|
20/04/2023
|
BHANWRI
|
2725004WL0044192
|
BHANWRI
|
00168
|
ICIC0006693
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1486834277
|
|
BHANWRI
|
()
|
|
44
|
KUMBHALGARH
|
RJ-272500410602996900/236
(उमरवास)
|
2725004000NRG23260320231157422
|
20/04/2023
|
jassu kunvar
|
2725004WL0044192
|
jassu kunvar
|
00168
|
ICIC0006693
|
657
|
657
|
Processed
|
12/05/2023
|
|
1486834276
|
|
jassu kunvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
45
|
KUMBHALGARH
|
RJ-272500409903010700/999
(समीचा)
|
2725004000NRG23290720220519300
|
20/04/2023
|
hemlata
|
2725004WL0022112
|
hemlata
|
00176
|
IDIB000N168
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834384
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
46
|
KUMBHALGARH
|
RJ-272500407203009400/133
(आंतरी)
|
2725004000NRG23271220220816883
|
20/04/2023
|
pemli
|
2725004WL0036157
|
pemli
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486834395
|
|
MR GANESH LAL BHIL
|
()
|
|
47
|
KUMBHALGARH
|
RJ-272500407203009800/273
(आंतरी)
|
2725004000NRG23040420231175203
|
20/04/2023
|
rukmani
|
2725004WL0044854
|
rukmani
|
00415
|
SBIN0031221
|
400
|
400
|
Rejected
|
12/05/2023
|
|
1486834362
|
A/c Blocked or Frozen
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500407203009800/273
(आंतरी)
|
2725004000NRG23040420231175202
|
20/04/2023
|
rukmani
|
2725004WL0044854
|
rukmani
|
00415
|
SBIN0031221
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1486834361
|
A/c Blocked or Frozen
|
|
|
|
49
|
KUMBHALGARH
|
RJ-272500407203009800/273
(आंतरी)
|
2725004000NRG23040420231175201
|
20/04/2023
|
rukmani
|
2725004WL0044854
|
rukmani
|
00415
|
SBIN0031221
|
1980
|
1980
|
Rejected
|
12/05/2023
|
|
1486834360
|
A/c Blocked or Frozen
|
|
|
|
50
|
KUMBHALGARH
|
RJ-272500407403004600/140
(बरदड़ा)
|
2725004000NRG23040420231175269
|
20/04/2023
|
jamuri
|
2725004WL0044874
|
jamuri
|
00415
|
SBIN0031221
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486834430
|
|
MS JAMU BAI
|
()
|
|
51
|
KUMBHALGARH
|
RJ-272500407403004600/140
(बरदड़ा)
|
2725004000NRG23040420231175270
|
20/04/2023
|
jamuri
|
2725004WL0044874
|
jamuri
|
00415
|
SBIN0031221
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1486834431
|
|
MS JAMU BAI
|
()
|
|
52
|
KUMBHALGARH
|
RJ-272500407403004700/195
(बरदड़ा)
|
2725004000NRG23040420231175271
|
20/04/2023
|
MIRKI
|
2725004WL0044874
|
MIRKI
|
00415
|
SBIN0031221
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1486834319
|
|
MS MEERA BAI
|
()
|
|
53
|
KUMBHALGARH
|
RJ-272500407403004700/195
(बरदड़ा)
|
2725004000NRG23040420231175272
|
20/04/2023
|
MIRKI
|
2725004WL0044874
|
MIRKI
|
00415
|
SBIN0031221
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1486834320
|
|
MS MEERA BAI
|
()
|
|
54
|
KUMBHALGARH
|
RJ-272500407403004700/67
(बरदड़ा)
|
2725004000NRG23040420231175273
|
20/04/2023
|
vana ram
|
2725004WL0044874
|
vana ram
|
00415
|
SBIN0031221
|
376
|
376
|
Rejected
|
12/05/2023
|
|
1486834333
|
Account closed
|
|
|
|
55
|
KUMBHALGARH
|
RJ-272500407403004800/14
(बरदड़ा)
|
2725004000NRG23040420231175274
|
20/04/2023
|
KESKI
|
2725004WL0044874
|
KESKI
|
00415
|
SBIN0031221
|
370
|
370
|
Processed
|
12/05/2023
|
|
1486834413
|
|
MR ADING SO GALA RAM BHEEL
|
()
|
|
56
|
KUMBHALGARH
|
RJ-272500407403004800/14
(बरदड़ा)
|
2725004000NRG23100320231013600
|
20/04/2023
|
KESKI
|
2725004WL0041568
|
KESKI
|
00415
|
SBIN0031221
|
2506
|
2506
|
Processed
|
12/05/2023
|
|
1486834414
|
|
MR ADING SO GALA RAM BHEEL
|
()
|
|
57
|
KUMBHALGARH
|
RJ-272500407403004800/16
(बरदड़ा)
|
2725004000NRG23100320231013601
|
20/04/2023
|
LERKI BAI
|
2725004WL0041568
|
LERKI BAI
|
00415
|
SBIN0031221
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834325
|
|
MRS LERAKI BAI
|
()
|
|
58
|
KUMBHALGARH
|
RJ-272500407403004800/2
(बरदड़ा)
|
2725004000NRG23100320231013602
|
20/04/2023
|
ansi
|
2725004WL0041568
|
ansi
|
00415
|
SBIN0031221
|
2080
|
2080
|
Rejected
|
12/05/2023
|
|
1486834368
|
Account closed
|
|
|
|
59
|
KUMBHALGARH
|
RJ-272500407403004900/152
(बरदड़ा)
|
2725004000NRG23040420231175275
|
20/04/2023
|
tila ram
|
2725004WL0044874
|
tila ram
|
00415
|
SBIN0031221
|
1665
|
1665
|
Rejected
|
12/05/2023
|
|
1486834429
|
Account closed
|
|
|
|
60
|
KUMBHALGARH
|
RJ-272500407403004900/5
(बरदड़ा)
|
2725004000NRG23040420231175276
|
20/04/2023
|
CHAGNI
|
2725004WL0044874
|
CHAGNI
|
00415
|
SBIN0031221
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1486834323
|
|
MRS CHAGANI BAI BHL WO CHAINARAM BHIL
|
()
|
|
61
|
KUMBHALGARH
|
RJ-272500407403004900/5
(बरदड़ा)
|
2725004000NRG23100320231013603
|
20/04/2023
|
CHAGNI
|
2725004WL0041568
|
CHAGNI
|
00415
|
SBIN0031221
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1486834322
|
|
MRS CHAGANI BAI BHL WO CHAINARAM BHIL
|
()
|
|
62
|
KUMBHALGARH
|
RJ-272500407403004900/5
(बरदड़ा)
|
2725004000NRG23100320231013604
|
20/04/2023
|
CHAGNI
|
2725004WL0041568
|
CHAGNI
|
00415
|
SBIN0031221
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1486834321
|
|
MRS CHAGANI BAI BHL WO CHAINARAM BHIL
|
()
|
|
63
|
KUMBHALGARH
|
RJ-272500407503007600/264
(बड़गांव)
|
2725004000NRG23290720220519678
|
20/04/2023
|
Nana Ram
|
2725004WL0022126
|
Nana Ram
|
00415
|
SBIN0031221
|
2310
|
2310
|
Rejected
|
12/05/2023
|
|
1486834365
|
No Such Account
|
|
|
|
64
|
KUMBHALGARH
|
RJ-272500407703006300/83
(गजपुर)
|
2725004000NRG23260320231157494
|
20/04/2023
|
panaki
|
2725004WL0044197
|
panaki
|
00415
|
SBIN0031221
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
1486834326
|
Account closed
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500407903004300/563
(गवार)
|
2725004000NRG23040420231175244
|
20/04/2023
|
rukmani bai
|
2725004WL0044867
|
rukmani bai
|
00415
|
SBIN0031221
|
2070
|
2070
|
Rejected
|
12/05/2023
|
|
1486834353
|
Account closed
|
|
|
|
66
|
KUMBHALGARH
|
RJ-272500407903004300/563
(गवार)
|
2725004000NRG23040420231175245
|
20/04/2023
|
rukmani bai
|
2725004WL0044867
|
rukmani bai
|
00415
|
SBIN0031221
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486834352
|
Account closed
|
|
|
|
67
|
KUMBHALGARH
|
RJ-272500408503005100/66
(कडिया)
|
2725004000NRG23040420231175224
|
20/04/2023
|
BHURKI
|
2725004WL0044860
|
BHURKI
|
00415
|
SBIN0031221
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1486834428
|
|
MRS BHURAKI BAI
|
()
|
|
68
|
KUMBHALGARH
|
RJ-272500408503005100/66
(कडिया)
|
2725004000NRG23100320231013581
|
20/04/2023
|
BHURKI
|
2725004WL0041560
|
BHURKI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1486834425
|
|
MRS BHURAKI BAI
|
()
|
|
69
|
KUMBHALGARH
|
RJ-272500408503005100/66
(कडिया)
|
2725004000NRG23040420231175225
|
20/04/2023
|
BHURKI
|
2725004WL0044860
|
BHURKI
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486834426
|
|
MRS BHURAKI BAI
|
()
|
|
70
|
KUMBHALGARH
|
RJ-272500408503005100/66
(कडिया)
|
2725004000NRG23040420231175226
|
20/04/2023
|
BHURKI
|
2725004WL0044860
|
BHURKI
|
00415
|
SBIN0031221
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1486834427
|
|
MRS BHURAKI BAI
|
()
|
|
71
|
KUMBHALGARH
|
RJ-272500408603005400/593
(केलवाड़ा)
|
2725004000NRG23040420231175228
|
20/04/2023
|
geeta
|
2725004WL0044861
|
geeta
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834355
|
|
MS GEETA BAI
|
()
|
|
72
|
KUMBHALGARH
|
RJ-272500408603005400/593
(केलवाड़ा)
|
2725004000NRG23040420231175227
|
20/04/2023
|
geeta
|
2725004WL0044861
|
geeta
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486834354
|
|
MS GEETA BAI
|
()
|
|
73
|
KUMBHALGARH
|
RJ-272500408703001500/17
(खरनोटा)
|
2725004000NRG23260320231157485
|
20/04/2023
|
nra
|
2725004WL0044196
|
nra
|
00415
|
SBIN0031221
|
2730
|
2730
|
Rejected
|
12/05/2023
|
|
1486834405
|
No Such Account
|
|
|
|
74
|
KUMBHALGARH
|
RJ-272500408703001600/123
(खरनोटा)
|
2725004000NRG23040420231175238
|
20/04/2023
|
santu bai
|
2725004WL0044864
|
santu bai
|
00415
|
SBIN0031221
|
570
|
570
|
Rejected
|
12/05/2023
|
|
1486834402
|
No Such Account
|
|
|
|
75
|
KUMBHALGARH
|
RJ-272500408703001600/123
(खरनोटा)
|
2725004000NRG23260320231157486
|
20/04/2023
|
santu bai
|
2725004WL0044196
|
santu bai
|
00415
|
SBIN0031221
|
1400
|
1400
|
Rejected
|
12/05/2023
|
|
1486834403
|
No Such Account
|
|
|
|
76
|
KUMBHALGARH
|
RJ-272500408703001600/123
(खरनोटा)
|
2725004000NRG23260320231157487
|
20/04/2023
|
santu bai
|
2725004WL0044196
|
santu bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1486834401
|
No Such Account
|
|
|
|
77
|
KUMBHALGARH
|
RJ-272500408703001600/240
(खरनोटा)
|
2725004000NRG23260320231157488
|
20/04/2023
|
bho
|
2725004WL0044196
|
bho
|
00415
|
SBIN0031221
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486834397
|
No Such Account
|
|
|
|
78
|
KUMBHALGARH
|
RJ-272500408703001600/268
(खरनोटा)
|
2725004000NRG23260320231157489
|
20/04/2023
|
haj
|
2725004WL0044196
|
haj
|
00415
|
SBIN0031221
|
2160
|
2160
|
Rejected
|
12/05/2023
|
|
1486834400
|
No Such Account
|
|
|
|
79
|
KUMBHALGARH
|
RJ-272500408703001600/452
(खरनोटा)
|
2725004000NRG23260320231157492
|
20/04/2023
|
suresh
|
2725004WL0044196
|
suresh
|
00415
|
SBIN0031221
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
1486834398
|
No Such Account
|
|
|
|
80
|
KUMBHALGARH
|
RJ-272500408703001600/60
(खरनोटा)
|
2725004000NRG23260320231157493
|
20/04/2023
|
isa
|
2725004WL0044196
|
isa
|
00415
|
SBIN0031221
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486834399
|
No Such Account
|
|
|
|
81
|
KUMBHALGARH
|
RJ-272500408703001700/70
(खरनोटा)
|
2725004000NRG23260320231157484
|
20/04/2023
|
sohan
|
2725004WL0044196
|
sohan
|
00415
|
SBIN0031221
|
2520
|
2520
|
Rejected
|
12/05/2023
|
|
1486834404
|
No Such Account
|
|
|
|
82
|
KUMBHALGARH
|
RJ-272500408703001800/88
(खरनोटा)
|
2725004000NRG23040420231175240
|
20/04/2023
|
Ganga Bai
|
2725004WL0044864
|
Ganga Bai
|
00415
|
SBIN0031221
|
570
|
570
|
Rejected
|
12/05/2023
|
|
1486834406
|
No Such Account
|
|
|
|
83
|
KUMBHALGARH
|
RJ-272500408703001800/88
(खरनोटा)
|
2725004000NRG23040420231175236
|
20/04/2023
|
Ganga Bai
|
2725004WL0044864
|
Ganga Bai
|
00415
|
SBIN0031221
|
1620
|
1620
|
Rejected
|
12/05/2023
|
|
1486834407
|
No Such Account
|
|
|
|
84
|
KUMBHALGARH
|
RJ-272500408903012300/170
(कुंचोली)
|
2725004000NRG23100320231013580
|
20/04/2023
|
PARTUDI BAI
|
2725004WL0041559
|
PARTUDI BAI
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486834334
|
|
MR KALUSINGH CHADANA
|
()
|
|
85
|
KUMBHALGARH
|
RJ-272500409603009500/131
(पीपाना)
|
2725004000NRG23040420231175264
|
20/04/2023
|
rod
|
2725004WL0044873
|
rod
|
00415
|
SBIN0031221
|
2280
|
2280
|
Rejected
|
12/05/2023
|
|
1486834356
|
A/c Blocked or Frozen
|
|
|
|
86
|
KUMBHALGARH
|
RJ-272500409603009500/131
(पीपाना)
|
2725004000NRG23040420231175266
|
20/04/2023
|
rod
|
2725004WL0044873
|
rod
|
00415
|
SBIN0031221
|
2730
|
2730
|
Rejected
|
12/05/2023
|
|
1486834358
|
A/c Blocked or Frozen
|
|
|
|
87
|
KUMBHALGARH
|
RJ-272500409603009500/131
(पीपाना)
|
2725004000NRG23040420231175265
|
20/04/2023
|
rod
|
2725004WL0044873
|
rod
|
00415
|
SBIN0031221
|
1640
|
1640
|
Rejected
|
12/05/2023
|
|
1486834357
|
A/c Blocked or Frozen
|
|
|
|
88
|
KUMBHALGARH
|
RJ-272500409603009500/131
(पीपाना)
|
2725004000NRG23040420231175263
|
20/04/2023
|
rod
|
2725004WL0044873
|
rod
|
00415
|
SBIN0031221
|
1980
|
1980
|
Rejected
|
12/05/2023
|
|
1486834359
|
A/c Blocked or Frozen
|
|
|
|
89
|
KUMBHALGARH
|
RJ-272500409603009600/16
(पीपाना)
|
2725004000NRG23040420231175267
|
20/04/2023
|
gulabi
|
2725004WL0044873
|
gulabi
|
00415
|
SBIN0031221
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834335
|
|
MS GULABI DEVI
|
()
|
|
90
|
KUMBHALGARH
|
RJ-272500409903010500/186
(समीचा)
|
2725004000NRG23260320231157517
|
20/04/2023
|
devli
|
2725004WL0044205
|
devli
|
00415
|
SBIN0031221
|
796
|
796
|
Rejected
|
12/05/2023
|
|
1486834408
|
Account closed
|
|
|
|
91
|
KUMBHALGARH
|
RJ-272500409903010700/999
(समीचा)
|
2725004000NRG23300620220332278
|
20/04/2023
|
hemlata
|
2725004WL0015096
|
hemlata
|
00415
|
SBIN0031221
|
1900
|
1900
|
Rejected
|
12/05/2023
|
|
1486834363
|
No Such Account
|
|
|
|
92
|
KUMBHALGARH
|
RJ-272500410403008900/606
(तलादरी)
|
2725004000NRG23040420231175251
|
20/04/2023
|
sohani
|
2725004WL0044869
|
sohani
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834424
|
|
MRS NAVLI BAI DEVARAM GAMETI
|
()
|
|
93
|
KUMBHALGARH
|
RJ-272500410403008900/606
(तलादरी)
|
2725004000NRG23040420231175250
|
20/04/2023
|
sohani
|
2725004WL0044869
|
sohani
|
00415
|
SBIN0031221
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1486834423
|
|
MRS NAVLI BAI DEVARAM GAMETI
|
()
|
|
94
|
KUMBHALGARH
|
RJ-272500410403009000/106
(तलादरी)
|
2725004000NRG23040420231175252
|
20/04/2023
|
ansi bai
|
2725004WL0044869
|
ansi bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486834340
|
|
MRS ANSI BAI KHARWAD
|
()
|
|
95
|
KUMBHALGARH
|
RJ-272500410602996400/754
(उमरवास)
|
2725004000NRG23260320231157420
|
20/04/2023
|
pooja kumari
|
2725004WL0044192
|
pooja kumari
|
00415
|
SBIN0031221
|
2189
|
2189
|
Rejected
|
12/05/2023
|
|
1486834394
|
No Such Account
|
|
|
|
96
|
KUMBHALGARH
|
RJ-272500410602996400/754
(उमरवास)
|
2725004000NRG23260320231157419
|
20/04/2023
|
pooja kumari
|
2725004WL0044192
|
pooja kumari
|
00415
|
SBIN0031221
|
2460
|
2460
|
Rejected
|
12/05/2023
|
|
1486834393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92896
|
92896
|
|
|
|
|
|
|
|
|
97
|
KUMBHALGARH
|
RJ-272500407503007700/535
(बड़गांव)
|
2725004000NRG23070220230964155
|
20/04/2023
|
VARDI BAI
|
2725004WL0039905
|
VARDI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486834432
|
|
MRS VARDI BAI
|
()
|
|
98
|
KUMBHALGARH
|
RJ-272500408303008000/684
(कालिन्जर)
|
2725004000NRG23040420231175230
|
20/04/2023
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
2725004WL0044862
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834331
|
|
MR SHAMBU SINGH NAHAR SINGH SOLANKI
|
()
|
|
99
|
KUMBHALGARH
|
RJ-272500408303008000/684
(कालिन्जर)
|
2725004000NRG23100320231013582
|
20/04/2023
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
2725004WL0041561
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
00415
|
SBIN0031484
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486834329
|
|
MR SHAMBU SINGH NAHAR SINGH SOLANKI
|
()
|
|
100
|
KUMBHALGARH
|
RJ-272500408303008000/684
(कालिन्जर)
|
2725004000NRG23040420231175229
|
20/04/2023
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
2725004WL0044862
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486834330
|
|
MR SHAMBU SINGH NAHAR SINGH SOLANKI
|
()
|
|
101
|
KUMBHALGARH
|
RJ-272500408303008000/684
(कालिन्जर)
|
2725004000NRG23100320231013583
|
20/04/2023
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
2725004WL0041561
|
Mr. SHAMBU SINGH NAHAR SINGH S
|
00415
|
SBIN0031484
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1486834328
|
|
MR SHAMBU SINGH NAHAR SINGH SOLANKI
|
()
|
|
102
|
KUMBHALGARH
|
RJ-272500408303008100/1008
(कालिन्जर)
|
2725004000NRG23040420231175231
|
20/04/2023
|
Laxmi
|
2725004WL0044862
|
Laxmi
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486834324
|
|
MR PURUSHOTAM GURJAR
|
()
|
|
103
|
KUMBHALGARH
|
RJ-272500408303008100/1097
(कालिन्जर)
|
2725004000NRG23290720220519671
|
20/04/2023
|
kanku
|
2725004WL0022121
|
kanku
|
00415
|
SBIN0031484
|
2470
|
2470
|
Rejected
|
12/05/2023
|
|
1486834366
|
No Such Account
|
|
|
|
104
|
KUMBHALGARH
|
RJ-272500408303008100/1233
(कालिन्जर)
|
2725004000NRG23100320231013584
|
20/04/2023
|
chdh
|
2725004WL0041561
|
chdh
|
00415
|
SBIN0031484
|
2090
|
2090
|
Rejected
|
12/05/2023
|
|
1486834410
|
No Such Account
|
|
|
|
105
|
KUMBHALGARH
|
RJ-272500408303008100/1238
(कालिन्जर)
|
2725004000NRG23100320231013585
|
20/04/2023
|
bansi
|
2725004WL0041561
|
bansi
|
00415
|
SBIN0031484
|
2040
|
2040
|
Rejected
|
12/05/2023
|
|
1486834412
|
No Such Account
|
|
|
|
106
|
KUMBHALGARH
|
RJ-272500408303008100/163
(कालिन्जर)
|
2725004000NRG23100320231013586
|
20/04/2023
|
KISHAN LAL
|
2725004WL0041561
|
KISHAN LAL
|
00415
|
SBIN0031484
|
2460
|
2460
|
Rejected
|
12/05/2023
|
|
1486834373
|
Account closed
|
|
|
|
107
|
KUMBHALGARH
|
RJ-272500408303008100/171
(कालिन्जर)
|
2725004000NRG23100320231013587
|
20/04/2023
|
shas
|
2725004WL0041561
|
shas
|
00415
|
SBIN0031484
|
2040
|
2040
|
Rejected
|
12/05/2023
|
|
1486834411
|
No Such Account
|
|
|
|
108
|
KUMBHALGARH
|
RJ-272500408803006900/11
(कोयल)
|
2725004000NRG23040420231175232
|
20/04/2023
|
CHUNKI BAI KALU RAM JI BHEEL
|
2725004WL0044863
|
CHUNKI BAI KALU RAM JI BHEEL
|
00415
|
SBIN0031484
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1486834317
|
|
MRS CHUNKI BAI KALU RAM JI BHEEL
|
()
|
|
109
|
KUMBHALGARH
|
RJ-272500408803006900/11
(कोयल)
|
2725004000NRG23040420231175233
|
20/04/2023
|
CHUNKI BAI KALU RAM JI BHEEL
|
2725004WL0044863
|
CHUNKI BAI KALU RAM JI BHEEL
|
00415
|
SBIN0031484
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
1486834318
|
|
MRS CHUNKI BAI KALU RAM JI BHEEL
|
()
|
|
110
|
KUMBHALGARH
|
RJ-272500408803007000/6
(कोयल)
|
2725004000NRG23190420231197217
|
20/04/2023
|
SAYRI BAI
|
2725004WL0045661
|
SAYRI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486834327
|
|
MRS SAYARI BAI
|
()
|
|
111
|
KUMBHALGARH
|
RJ-272500408803007100/37
(कोयल)
|
2725004000NRG23040420231175234
|
20/04/2023
|
SHANKER LAL
|
2725004WL0044863
|
SHANKER LAL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834378
|
|
MR SHANKER LAL DEVA JI SUTHAR
|
()
|
|
112
|
KUMBHALGARH
|
RJ-272500409103004200/152
(मझेरा)
|
2725004000NRG23040420231175277
|
20/04/2023
|
rajaki bai
|
2725004WL0044875
|
rajaki bai
|
00415
|
SBIN0031484
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486834332
|
|
MRS RAJAKI BAI
|
()
|
|
113
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23100320231013606
|
20/04/2023
|
talsa ram
|
2725004WL0041569
|
talsa ram
|
00415
|
SBIN0031484
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486834346
|
|
MR TULSA RAM GAMETI
|
()
|
|
114
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23040420231175279
|
20/04/2023
|
talsa ram
|
2725004WL0044875
|
talsa ram
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834350
|
|
MR TULSA RAM GAMETI
|
()
|
|
115
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23040420231175280
|
20/04/2023
|
talsa ram
|
2725004WL0044875
|
talsa ram
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834349
|
|
MR TULSA RAM GAMETI
|
()
|
|
116
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23100320231013605
|
20/04/2023
|
talsa ram
|
2725004WL0041569
|
talsa ram
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834347
|
|
MR TULSA RAM GAMETI
|
()
|
|
117
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23221120220728445
|
20/04/2023
|
talsa ram
|
2725004WL0033191
|
talsa ram
|
00415
|
SBIN0031484
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1486834351
|
|
MR TULSA RAM GAMETI
|
()
|
|
118
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG23040420231175278
|
20/04/2023
|
talsa ram
|
2725004WL0044875
|
talsa ram
|
00415
|
SBIN0031484
|
555
|
555
|
Processed
|
12/05/2023
|
|
1486834348
|
|
MR TULSA RAM GAMETI
|
()
|
|
119
|
KUMBHALGARH
|
RJ-272500409403005800/90
(ओलादर)
|
2725004000NRG23040420231175220
|
20/04/2023
|
bhur singh
|
2725004WL0044858
|
bhur singh
|
00415
|
SBIN0031484
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834435
|
|
MRS SALU BAI BHUR SINGH RAJPUT
|
()
|
|
120
|
KUMBHALGARH
|
RJ-272500409403005800/90
(ओलादर)
|
2725004000NRG23040420231175221
|
20/04/2023
|
bhur singh
|
2725004WL0044858
|
bhur singh
|
00415
|
SBIN0031484
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834436
|
|
MRS SALU BAI BHUR SINGH RAJPUT
|
()
|
|
121
|
KUMBHALGARH
|
RJ-272500409403005800/90
(ओलादर)
|
2725004000NRG23040420231175222
|
20/04/2023
|
bhur singh
|
2725004WL0044858
|
bhur singh
|
00415
|
SBIN0031484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486834437
|
|
MRS SALU BAI BHUR SINGH RAJPUT
|
()
|
|
122
|
KUMBHALGARH
|
RJ-272500410602998000/41
(उमरवास)
|
2725004000NRG23260320231157426
|
20/04/2023
|
Keshi
|
2725004WL0044192
|
Keshi
|
00415
|
SBIN0031484
|
1330
|
1330
|
Rejected
|
12/05/2023
|
|
1486834391
|
No Such Account
|
|
|
|
123
|
KUMBHALGARH
|
RJ-272500410602998000/41
(उमरवास)
|
2725004000NRG23260320231157427
|
20/04/2023
|
Keshi
|
2725004WL0044192
|
Keshi
|
00415
|
SBIN0031484
|
1548
|
1548
|
Rejected
|
12/05/2023
|
|
1486834392
|
No Such Account
|
|
|
|
124
|
KUMBHALGARH
|
RJ-272500410703011000/81
(उसर)
|
2725004000NRG23040420231175213
|
20/04/2023
|
MOHAN SINGH
|
2725004WL0044856
|
MOHAN SINGH
|
00415
|
SBIN0031484
|
1540
|
1540
|
Rejected
|
12/05/2023
|
|
1486834369
|
A/c Blocked or Frozen
|
|
|
|
125
|
KUMBHALGARH
|
RJ-272500410703011200/268
(उसर)
|
2725004000NRG23040420231175215
|
20/04/2023
|
KASANI BAI
|
2725004WL0044856
|
KASANI BAI
|
00415
|
SBIN0031484
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1486834434
|
|
MRS KASANI BAI MANGU SINGH RAJPUT
|
()
|
|
126
|
KUMBHALGARH
|
RJ-272500410703011200/268
(उसर)
|
2725004000NRG23040420231175214
|
20/04/2023
|
KASANI BAI
|
2725004WL0044856
|
KASANI BAI
|
00415
|
SBIN0031484
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486834433
|
|
MRS KASANI BAI MANGU SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54845
|
54845
|
|
|
|
|
|
|
|
|
127
|
KUMBHALGARH
|
RJ-272500410303003400/290
(टाड़ावाड़ा गुजरान)
|
2725004000NRG23190420231197224
|
20/04/2023
|
kamla bai
|
2725004WL0045663
|
kamla bai
|
00415
|
SBIN0031497
|
1248
|
1248
|
Rejected
|
12/05/2023
|
|
1486834339
|
Account closed
|
|
|
|
128
|
KUMBHALGARH
|
RJ-272500410602996700/12
(उमरवास)
|
2725004000NRG23040420231175212
|
20/04/2023
|
bhanwar singh
|
2725004WL0044855
|
bhanwar singh
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486834316
|
|
MR BHANWAR SINGH
|
()
|
|
129
|
KUMBHALGARH
|
RJ-272500410602996700/345
(उमरवास)
|
2725004000NRG23100320231013578
|
20/04/2023
|
jyoti garg
|
2725004WL0041557
|
jyoti garg
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834438
|
|
MRS JYOTI GARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
130
|
KUMBHALGARH
|
RJ-272500409603009600/165
(पीपाना)
|
2725004000NRG23100320231013599
|
20/04/2023
|
BHERA RAM
|
2725004WL0041567
|
BHERA RAM
|
00415
|
SBIN0031695
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486834370
|
|
MR BHERA RAM SO VARDA RAM MEGHWAL
|
()
|
|
131
|
KUMBHALGARH
|
RJ-272500409603009600/56
(पीपाना)
|
2725004000NRG23040420231175268
|
20/04/2023
|
vardi
|
2725004WL0044873
|
vardi
|
00415
|
SBIN0031695
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486834386
|
|
MRS VARDI BAI WO PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
132
|
KUMBHALGARH
|
RJ-272500407803000700/225
(गढबोर)
|
2725004000NRG23040420231175242
|
20/04/2023
|
pushpa gurjar
|
2725004WL0044866
|
pushpa gurjar
|
00415
|
SBIN0032028
|
430
|
430
|
Processed
|
12/05/2023
|
|
1486834442
|
|
MRS PUSHPA GURJAR
|
()
|
|
133
|
KUMBHALGARH
|
RJ-272500408002997800/109
(जणावद)
|
2725004000NRG23260320231157496
|
20/04/2023
|
Sohan Lal
|
2725004WL0044198
|
Sohan Lal
|
00415
|
SBIN0032028
|
768
|
768
|
Processed
|
12/05/2023
|
|
1486834448
|
|
MR SOHAN LAL
|
()
|
|
134
|
KUMBHALGARH
|
RJ-272500408002997800/109
(जणावद)
|
2725004000NRG23040420231175246
|
20/04/2023
|
Sohan Lal
|
2725004WL0044868
|
Sohan Lal
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834446
|
|
MR SOHAN LAL
|
()
|
|
135
|
KUMBHALGARH
|
RJ-272500408002997800/109
(जणावद)
|
2725004000NRG23260320231157495
|
20/04/2023
|
Sohan Lal
|
2725004WL0044198
|
Sohan Lal
|
00415
|
SBIN0032028
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1486834447
|
|
MR SOHAN LAL
|
()
|
|
136
|
KUMBHALGARH
|
RJ-272500408002997800/246
(जणावद)
|
2725004000NRG23100320231013595
|
20/04/2023
|
PAD SINGH
|
2725004WL0041564
|
PAD SINGH
|
00415
|
SBIN0032028
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
1486834422
|
|
MRS JAMNA KUMARI
|
()
|
|
137
|
KUMBHALGARH
|
RJ-272500408002997800/246
(जणावद)
|
2725004000NRG23070220230964151
|
20/04/2023
|
PAD SINGH
|
2725004WL0039902
|
PAD SINGH
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1486834420
|
|
MRS JAMNA KUMARI
|
()
|
|
138
|
KUMBHALGARH
|
RJ-272500408002997800/246
(जणावद)
|
2725004000NRG23070220230964152
|
20/04/2023
|
PAD SINGH
|
2725004WL0039902
|
PAD SINGH
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486834421
|
|
MRS JAMNA KUMARI
|
()
|
|
139
|
KUMBHALGARH
|
RJ-272500408703001500/128
(खरनोटा)
|
2725004000NRG23040420231175237
|
20/04/2023
|
Meera Kunwar
|
2725004WL0044864
|
Meera Kunwar
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1486834390
|
|
MRS MIRAKANWAR SOLANKI
|
()
|
|
140
|
KUMBHALGARH
|
RJ-272500408703001600/320
(खरनोटा)
|
2725004000NRG23040420231175239
|
20/04/2023
|
nena lal
|
2725004WL0044864
|
nena lal
|
00415
|
SBIN0032028
|
1890
|
1890
|
Rejected
|
12/05/2023
|
|
1486834388
|
No Such Account
|
|
|
|
141
|
KUMBHALGARH
|
RJ-272500408703001600/320
(खरनोटा)
|
2725004000NRG23260320231157490
|
20/04/2023
|
nena lal
|
2725004WL0044196
|
nena lal
|
00415
|
SBIN0032028
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1486834389
|
No Such Account
|
|
|
|
142
|
KUMBHALGARH
|
RJ-272500408703001600/320
(खरनोटा)
|
2725004000NRG23260320231157491
|
20/04/2023
|
nena lal
|
2725004WL0044196
|
nena lal
|
00415
|
SBIN0032028
|
2520
|
2520
|
Rejected
|
12/05/2023
|
|
1486834387
|
No Such Account
|
|
|
|
143
|
KUMBHALGARH
|
RJ-272500408703001700/165
(खरनोटा)
|
2725004000NRG23260320231157483
|
20/04/2023
|
Kishan
|
2725004WL0044196
|
Kishan
|
00415
|
SBIN0032028
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1486834451
|
|
MR KISHANLAL GURJAR
|
()
|
|
144
|
KUMBHALGARH
|
RJ-272500408703001700/165
(खरनोटा)
|
2725004000NRG23260320231157482
|
20/04/2023
|
Kishan
|
2725004WL0044196
|
Kishan
|
00415
|
SBIN0032028
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486834450
|
|
MR KISHANLAL GURJAR
|
()
|
|
145
|
KUMBHALGARH
|
RJ-272500408703001700/269
(खरनोटा)
|
2725004000NRG23190420231197218
|
20/04/2023
|
laxmi devi
|
2725004WL0045662
|
laxmi devi
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834375
|
|
MRS LAXMI DEVI
|
()
|
|
146
|
KUMBHALGARH
|
RJ-272500408703001700/269
(खरनोटा)
|
2725004000NRG23190420231197219
|
20/04/2023
|
laxmi devi
|
2725004WL0045662
|
laxmi devi
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486834377
|
|
MRS LAXMI DEVI
|
()
|
|
147
|
KUMBHALGARH
|
RJ-272500408703001700/269
(खरनोटा)
|
2725004000NRG23190420231197220
|
20/04/2023
|
laxmi devi
|
2725004WL0045662
|
laxmi devi
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486834376
|
|
MRS LAXMI DEVI
|
()
|
|
148
|
KUMBHALGARH
|
RJ-272500408703001700/269
(खरनोटा)
|
2725004000NRG23190420231197221
|
20/04/2023
|
laxmi devi
|
2725004WL0045662
|
laxmi devi
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1486834374
|
|
MRS LAXMI DEVI
|
()
|
|
149
|
KUMBHALGARH
|
RJ-272500408903012300/324
(कुंचोली)
|
2725004000NRG23110720220421859
|
20/04/2023
|
umali
|
2725004WL0018501
|
umali
|
00415
|
SBIN0032028
|
1700
|
1700
|
Rejected
|
12/05/2023
|
|
1486834364
|
No Such Account
|
|
|
|
150
|
KUMBHALGARH
|
RJ-272500409002997300/83
(लाम्बोड़ी)
|
2725004000NRG23040420231175285
|
20/04/2023
|
ganga
|
2725004WL0044878
|
ganga
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486834371
|
|
MRS JAMANI VAGRIYA
|
()
|
|
151
|
KUMBHALGARH
|
RJ-272500409002997300/83
(लाम्बोड़ी)
|
2725004000NRG23040420231175286
|
20/04/2023
|
jamna
|
2725004WL0044878
|
jamna
|
00415
|
SBIN0032028
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486834372
|
|
MRS JAMANI VAGRIYA
|
()
|
|
152
|
KUMBHALGARH
|
RJ-272500409002997500/115
(लाम्बोड़ी)
|
2725004000NRG23100320231013610
|
20/04/2023
|
KAMLA BAI
|
2725004WL0041570
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1710
|
1710
|
Rejected
|
12/05/2023
|
|
1486834416
|
Account closed
|
|
|
|
153
|
KUMBHALGARH
|
RJ-272500409002997500/115
(लाम्बोड़ी)
|
2725004000NRG23100320231013608
|
20/04/2023
|
KAMLA BAI
|
2725004WL0041570
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1295
|
1295
|
Rejected
|
12/05/2023
|
|
1486834415
|
Account closed
|
|
|
|
154
|
KUMBHALGARH
|
RJ-272500409203000000/7
(मानावतों का गुड़ा)
|
2725004000NRG23040420231175281
|
20/04/2023
|
Sosari Devi
|
2725004WL0044876
|
Sosari Devi
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486834441
|
|
MRS MOHANI BAI
|
()
|
|
155
|
KUMBHALGARH
|
RJ-272500409203000300/229
(मानावतों का गुड़ा)
|
2725004000NRG23260320231157501
|
20/04/2023
|
Narayani
|
2725004WL0044202
|
Narayani
|
00415
|
SBIN0032028
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1486834443
|
|
MRS NARAYANI BAI
|
()
|
|
156
|
KUMBHALGARH
|
RJ-272500409203000600/452
(मानावतों का गुड़ा)
|
2725004000NRG23260320231157502
|
20/04/2023
|
LEELA DEVI
|
2725004WL0044202
|
LEELA DEVI
|
00415
|
SBIN0032028
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486834419
|
|
MRS LILA LILA
|
()
|
|
157
|
KUMBHALGARH
|
RJ-272500409803005900/428
(रिछेड)
|
2725004000NRG23070220230964157
|
20/04/2023
|
SHANTI DEVI
|
2725004WL0039907
|
SHANTI DEVI
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
12/05/2023
|
|
1486834445
|
|
MR MANOJ KUMAR VAISHNAV
|
()
|
|
158
|
KUMBHALGARH
|
RJ-272500410002999000/328
(सािथ्ाया)
|
2725004000NRG23040420231175288
|
20/04/2023
|
Rekha
|
2725004WL0044880
|
Rekha
|
00415
|
SBIN0032028
|
1295
|
1295
|
Rejected
|
12/05/2023
|
|
1486834343
|
Account closed
|
|
|
|
159
|
KUMBHALGARH
|
RJ-272500410002999000/328
(सािथ्ाया)
|
2725004000NRG23100320231013612
|
20/04/2023
|
Rekha
|
2725004WL0041572
|
Rekha
|
00415
|
SBIN0032028
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
1486834345
|
Account closed
|
|
|
|
160
|
KUMBHALGARH
|
RJ-272500410002999000/328
(सािथ्ाया)
|
2725004000NRG23100320231013613
|
20/04/2023
|
Rekha
|
2725004WL0041572
|
Rekha
|
00415
|
SBIN0032028
|
900
|
900
|
Rejected
|
12/05/2023
|
|
1486834344
|
Account closed
|
|
|
|
161
|
KUMBHALGARH
|
RJ-272500410002999000/328
(सािथ्ाया)
|
2725004000NRG23040420231175289
|
20/04/2023
|
Rekha
|
2725004WL0044880
|
Rekha
|
00415
|
SBIN0032028
|
1750
|
1750
|
Rejected
|
12/05/2023
|
|
1486834342
|
Account closed
|
|
|
|
162
|
KUMBHALGARH
|
RJ-272500410002999700/65
(सािथ्ाया)
|
2725004000NRG23040420231175290
|
20/04/2023
|
Pawan bai
|
2725004WL0044880
|
Pawan bai
|
00415
|
SBIN0032028
|
340
|
340
|
Rejected
|
12/05/2023
|
|
1486834341
|
Account closed
|
|
|
|
163
|
KUMBHALGARH
|
RJ-272500410002999800/64-A
(सािथ्ाया)
|
2725004000NRG23040420231175292
|
20/04/2023
|
Bhanwari
|
2725004WL0044880
|
Bhanwari
|
00415
|
SBIN0032028
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486834453
|
|
MRS BHANWARI BAI WO PREM SINGH
|
()
|
|
164
|
KUMBHALGARH
|
RJ-272500410002999800/64-A
(सािथ्ाया)
|
2725004000NRG23040420231175291
|
20/04/2023
|
Bhanwari
|
2725004WL0044880
|
Bhanwari
|
00415
|
SBIN0032028
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486834452
|
|
MRS BHANWARI BAI WO PREM SINGH
|
()
|
|
165
|
KUMBHALGARH
|
RJ-272500410002999800/64-A
(सािथ्ाया)
|
2725004000NRG23040420231175293
|
20/04/2023
|
Bhanwari
|
2725004WL0044880
|
Bhanwari
|
00415
|
SBIN0032028
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486834454
|
|
MRS BHANWARI BAI WO PREM SINGH
|
()
|
|
166
|
KUMBHALGARH
|
RJ-272500410102998300/81
(सेवन्त्री)
|
2725004000NRG23100320231013611
|
20/04/2023
|
kamla bai
|
2725004WL0041571
|
kamla bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486834409
|
|
MRS KAMLA BAI
|
()
|
|
167
|
KUMBHALGARH
|
RJ-272500410303001200/187
(टाड़ावाड़ा गुजरान)
|
2725004000NRG23070220230964153
|
20/04/2023
|
JEEVRAJ
|
2725004WL0039903
|
JEEVRAJ
|
00415
|
SBIN0032028
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1486834461
|
|
MRS GANGA BAI
|
()
|
|
168
|
KUMBHALGARH
|
RJ-272500410602996400/118
(उमरवास)
|
2725004000NRG23260320231157428
|
20/04/2023
|
NAHAR SINGH
|
2725004WL0044192
|
NAHAR SINGH
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486834460
|
|
MR NAHAR SINGH
|
()
|
|
169
|
KUMBHALGARH
|
RJ-272500410602996400/190
(उमरवास)
|
2725004000NRG23260320231157429
|
20/04/2023
|
Honi Bai
|
2725004WL0044192
|
Honi Bai
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
12/05/2023
|
|
1486834449
|
|
MRS HONI BAI
|
()
|
|
170
|
KUMBHALGARH
|
RJ-272500410602996400/405
(उमरवास)
|
2725004000NRG23100320231013576
|
20/04/2023
|
VAGTAVRI BAI
|
2725004WL0041557
|
VAGTAVRI BAI
|
00415
|
SBIN0032028
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486834457
|
|
MRS VAGTAVRI BAI
|
()
|
|
171
|
KUMBHALGARH
|
RJ-272500410602996400/405
(उमरवास)
|
2725004000NRG23040420231175209
|
20/04/2023
|
VAGTAVRI BAI
|
2725004WL0044855
|
VAGTAVRI BAI
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834459
|
|
MRS VAGTAVRI BAI
|
()
|
|
172
|
KUMBHALGARH
|
RJ-272500410602996400/405
(उमरवास)
|
2725004000NRG23100320231013577
|
20/04/2023
|
VAGTAVRI BAI
|
2725004WL0041557
|
VAGTAVRI BAI
|
00415
|
SBIN0032028
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1486834458
|
|
MRS VAGTAVRI BAI
|
()
|
|
173
|
KUMBHALGARH
|
RJ-272500410602996400/52
(उमरवास)
|
2725004000NRG23260320231157434
|
20/04/2023
|
KAMALA BAI
|
2725004WL0044192
|
KAMALA BAI
|
00415
|
SBIN0032028
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486834440
|
|
MRS KAMALA BAI
|
()
|
|
174
|
KUMBHALGARH
|
RJ-272500410602996400/52
(उमरवास)
|
2725004000NRG23260320231157433
|
20/04/2023
|
KAMALA BAI
|
2725004WL0044192
|
KAMALA BAI
|
00415
|
SBIN0032028
|
438
|
438
|
Processed
|
12/05/2023
|
|
1486834439
|
|
MRS KAMALA BAI
|
()
|
|
175
|
KUMBHALGARH
|
RJ-272500410602996400/645
(उमरवास)
|
2725004000NRG23190420231197216
|
20/04/2023
|
ganapat Singh
|
2725004WL0045660
|
ganapat Singh
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486834444
|
|
MR GANAPAT SINGH
|
()
|
|
176
|
KUMBHALGARH
|
RJ-272500410602997100/11
(उमरवास)
|
2725004000NRG23260320231157423
|
20/04/2023
|
NOJI BAI
|
2725004WL0044192
|
NOJI BAI
|
00415
|
SBIN0032028
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1486834455
|
|
MR NOJI BAI
|
()
|
|
177
|
KUMBHALGARH
|
RJ-272500410602997100/11
(उमरवास)
|
2725004000NRG23260320231157424
|
20/04/2023
|
NOJI BAI
|
2725004WL0044192
|
NOJI BAI
|
00415
|
SBIN0032028
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1486834456
|
|
MR NOJI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76890
|
76890
|
|
|
|
|
|
|
|
|
178
|
KUMBHALGARH
|
RJ-272500407703006300/153
(गजपुर)
|
2725004000NRG23040420231175241
|
20/04/2023
|
MOTKI BAI BHANARAM BHIL
|
2725004WL0044865
|
MOTKI BAI BHANARAM BHIL
|
00415
|
SBIN0032503
|
555
|
555
|
Processed
|
12/05/2023
|
|
1486834379
|
|
MRS MOTKI BAI BHANARAM BHIL
|
()
|
|
179
|
KUMBHALGARH
|
RJ-272500408303008400/557
(कालिन्जर)
|
2725004000NRG23100320231013589
|
20/04/2023
|
Sugana
|
2725004WL0041561
|
Sugana
|
00415
|
SBIN0032503
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486834418
|
|
MR HARI RAM BHEEL
|
()
|
|
180
|
KUMBHALGARH
|
RJ-272500408303008400/557
(कालिन्जर)
|
2725004000NRG23100320231013588
|
20/04/2023
|
Sugana
|
2725004WL0041561
|
Sugana
|
00415
|
SBIN0032503
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1486834417
|
|
MR HARI RAM BHEEL
|
()
|
|
181
|
KUMBHALGARH
|
RJ-272500408803006700/60
(कोयल)
|
2725004000NRG23100320231013590
|
20/04/2023
|
prabhu
|
2725004WL0041562
|
prabhu
|
00415
|
SBIN0032503
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486834396
|
|
MR PRABHU SINGH
|
()
|
|
182
|
KUMBHALGARH
|
RJ-272500408803007100/52
(कोयल)
|
2725004000NRG23100320231013592
|
20/04/2023
|
sohani kunvar
|
2725004WL0041562
|
sohani kunvar
|
00415
|
SBIN0032503
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1486834337
|
|
MRS SOHANI BAI
|
()
|
|
183
|
KUMBHALGARH
|
RJ-272500408803007100/52
(कोयल)
|
2725004000NRG23040420231175235
|
20/04/2023
|
sohani kunvar
|
2725004WL0044863
|
sohani kunvar
|
00415
|
SBIN0032503
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486834336
|
|
MRS SOHANI BAI
|
()
|
|
184
|
KUMBHALGARH
|
RJ-272500408803007100/52
(कोयल)
|
2725004000NRG23100320231013593
|
20/04/2023
|
sohani kunvar
|
2725004WL0041562
|
sohani kunvar
|
00415
|
SBIN0032503
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486834338
|
|
MRS SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
185
|
KUMBHALGARH
|
RJ-272500408803006800/78
(कोयल)
|
2725004000NRG23100320231013591
|
20/04/2023
|
pushkar lal
|
2725004WL0041562
|
pushkar lal
|
00554
|
KKBK0003699
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1486834293
|
|
pushkar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
186
|
KUMBHALGARH
|
RJ-272500409803005900/401
(रिछेड)
|
2725004000NRG23040420231175282
|
20/04/2023
|
Hanja Bai
|
2725004WL0044877
|
Hanja Bai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1486834292
|
|
Hanja Bai
|
()
|
|
187
|
KUMBHALGARH
|
RJ-272500409803005900/713
(रिछेड)
|
2725004000NRG23040420231175283
|
20/04/2023
|
chaguna bai
|
2725004WL0044877
|
chaguna bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486834280
|
|
chaguna bai
|
()
|
|
188
|
KUMBHALGARH
|
RJ-272500409803005900/713
(रिछेड)
|
2725004000NRG23040420231175284
|
20/04/2023
|
chaguna bai
|
2725004WL0044877
|
chaguna bai
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486834281
|
|
chaguna bai
|
()
|
|
189
|
KUMBHALGARH
|
RJ-272500410102998900/90
(सेवन्त्री)
|
2725004000NRG23040420231175287
|
20/04/2023
|
SOHANI BAI
|
2725004WL0044879
|
SOHANI BAI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486834284
|
|
SOHANI BAI
|
()
|
|
190
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23040420231175206
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044855
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486834290
|
|
chandri bai rajput
|
()
|
|
191
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23040420231175204
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044855
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1486834288
|
|
chandri bai rajput
|
()
|
|
192
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23260320231157430
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044192
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1486834287
|
|
chandri bai rajput
|
()
|
|
193
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23040420231175208
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044855
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486834285
|
|
chandri bai rajput
|
()
|
|
194
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23040420231175207
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044855
|
chandri bai rajput
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1486834291
|
|
chandri bai rajput
|
()
|
|
195
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23260320231157431
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044192
|
chandri bai rajput
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1486834286
|
|
chandri bai rajput
|
()
|
|
196
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG23040420231175205
|
20/04/2023
|
chandri bai rajput
|
2725004WL0044855
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1486834289
|
|
chandri bai rajput
|
()
|
|
197
|
KUMBHALGARH
|
RJ-272500410602996400/721
(उमरवास)
|
2725004000NRG23260320231157417
|
20/04/2023
|
Rahul
|
2725004WL0044192
|
Rahul
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1486834279
|
No Such Account
|
|
|
|
198
|
KUMBHALGARH
|
RJ-272500410602996400/721
(उमरवास)
|
2725004000NRG23260320231157416
|
20/04/2023
|
Rahul
|
2725004WL0044192
|
Rahul
|
00691
|
IPOS0000001
|
2460
|
2460
|
Rejected
|
12/05/2023
|
|
1486834278
|
No Such Account
|
|
|
|
199
|
KUMBHALGARH
|
RJ-272500410602996400/743
(उमरवास)
|
2725004000NRG23260320231157418
|
20/04/2023
|
GEETA DEVI
|
2725004WL0044192
|
GEETA DEVI
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
12/05/2023
|
|
1486834283
|
|
GEETA DEVI
|
()
|
|
200
|
KUMBHALGARH
|
RJ-272500410602998000/123
(उमरवास)
|
2725004000NRG23260320231157425
|
20/04/2023
|
ROSHAN KUWER
|
2725004WL0044192
|
ROSHAN KUWER
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486834282
|
|
ROSHAN KUWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28069
|
28069
|
|
|
|
|
|
|
|
|
201
|
KUMBHALGARH
|
RJ-272500407303012200/163
(बनोकड़ा)
|
2725004000NRG23260320231157500
|
20/04/2023
|
Kanaki bai Bhil
|
2725004WL0044201
|
Kanaki bai Bhil
|
00698
|
RMGB0000435
|
1870
|
1870
|
Rejected
|
12/05/2023
|
|
1486834294
|
No Such Account
|
|
|
|
202
|
KUMBHALGARH
|
RJ-272500407603002400/330-A
(धानीन)
|
2725004000NRG23070220230964154
|
20/04/2023
|
VALA BAI
|
2725004WL0039904
|
VALA BAI
|
00698
|
RMGB0000435
|
230
|
230
|
Processed
|
12/05/2023
|
|
1486834296
|
|
VALA BAI
|
()
|
|
203
|
KUMBHALGARH
|
RJ-272500408903012300/228
(कुंचोली)
|
2725004000NRG23110720220421858
|
20/04/2023
|
parta
|
2725004WL0018501
|
parta
|
00698
|
RMGB0000435
|
1392
|
1392
|
Rejected
|
12/05/2023
|
|
1486834295
|
No Such Account
|
|
|
|
204
|
KUMBHALGARH
|
RJ-272500409703012100/53
(पीपला)
|
2725004000NRG23260320231157499
|
20/04/2023
|
LERAKI BAI
|
2725004WL0044200
|
LERAKI BAI
|
00698
|
RMGB0000435
|
1110
|
1110
|
Rejected
|
12/05/2023
|
|
1486834383
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
205
|
KUMBHALGARH
|
RJ-272500408903012300/228
(कुंचोली)
|
2725004000NRG23290720220519669
|
20/04/2023
|
parta
|
2725004WL0022119
|
parta
|
00698
|
RMGB0000538
|
1870
|
1870
|
Rejected
|
12/05/2023
|
|
1486834300
|
No Such Account
|
|
|
|
206
|
KUMBHALGARH
|
RJ-272500408903012300/254
(कुंचोली)
|
2725004000NRG23260320231157481
|
20/04/2023
|
Takhati Bai
|
2725004WL0044195
|
Takhati Bai
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834304
|
|
Takhati Bai
|
()
|
|
207
|
KUMBHALGARH
|
RJ-272500408903012300/254
(कुंचोली)
|
2725004000NRG23040420231175223
|
20/04/2023
|
Takhati Bai
|
2725004WL0044859
|
Takhati Bai
|
00698
|
RMGB0000538
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486834305
|
|
Takhati Bai
|
()
|
|
208
|
KUMBHALGARH
|
RJ-272500409503010000/45
(ओड़ा)
|
2725004000NRG23290720220519666
|
20/04/2023
|
Fariya Banu
|
2725004WL0022117
|
Fariya Banu
|
00698
|
RMGB0000538
|
2184
|
2184
|
Rejected
|
12/05/2023
|
|
1486834297
|
No Such Account
|
|
|
|
209
|
KUMBHALGARH
|
RJ-272500409503010100/149
(ओड़ा)
|
2725004000NRG23260320231157435
|
20/04/2023
|
FEFLI BAI
|
2725004WL0044193
|
FEFLI BAI
|
00698
|
RMGB0000538
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
1486834301
|
No Such Account
|
|
|
|
210
|
KUMBHALGARH
|
RJ-272500409503011600/169
(ओड़ा)
|
2725004000NRG23290720220519665
|
20/04/2023
|
Tara ram
|
2725004WL0022117
|
Tara ram
|
00698
|
RMGB0000538
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1486834298
|
No Such Account
|
|
|
|
211
|
KUMBHALGARH
|
RJ-272500409503011600/374
(ओड़ा)
|
2725004000NRG23290720220519664
|
20/04/2023
|
bhnvr singh
|
2725004WL0022117
|
bhnvr singh
|
00698
|
RMGB0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486834302
|
|
bhnvr singh
|
()
|
|
212
|
KUMBHALGARH
|
RJ-272500409503011600/406
(ओड़ा)
|
2725004000NRG23290720220519667
|
20/04/2023
|
ANACHHI BAI
|
2725004WL0022117
|
ANACHHI BAI
|
00698
|
RMGB0000538
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486834303
|
|
ANACHHI BAI
|
()
|
|
213
|
KUMBHALGARH
|
RJ-272500409503011600/527
(ओड़ा)
|
2725004000NRG23290720220519663
|
20/04/2023
|
dau singh
|
2725004WL0022117
|
dau singh
|
00698
|
RMGB0000538
|
1225
|
1225
|
Rejected
|
12/05/2023
|
|
1486834299
|
No Such Account
|
|
|
|
214
|
KUMBHALGARH
|
RJ-272500409703012000/468
(पीपला)
|
2725004000NRG23040420231175262
|
20/04/2023
|
bhanwari devi
|
2725004WL0044872
|
bhanwari devi
|
00698
|
RMGB0000538
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486834380
|
|
bhanwari devi
|
()
|
|
215
|
KUMBHALGARH
|
RJ-272500409703012000/468
(पीपला)
|
2725004000NRG23100320231013598
|
20/04/2023
|
bhanwari devi
|
2725004WL0041566
|
bhanwari devi
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834382
|
|
bhanwari devi
|
()
|
|
216
|
KUMBHALGARH
|
RJ-272500409703012000/468
(पीपला)
|
2725004000NRG23100320231013597
|
20/04/2023
|
bhanwari devi
|
2725004WL0041566
|
bhanwari devi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1486834381
|
|
bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19171
|
19171
|
|
|
|
|
|
|
|
|
217
|
KUMBHALGARH
|
RJ-272500407603002100/1053
(धानीन)
|
2725004000NRG23040420231175255
|
20/04/2023
|
KAVEETA KUNWER
|
2725004WL0044871
|
KAVEETA KUNWER
|
00698
|
RMGB0000547
|
796
|
796
|
Processed
|
12/05/2023
|
|
1486834315
|
|
KAVEETA KUNWER
|
()
|
|
218
|
KUMBHALGARH
|
RJ-272500407603002300/610
(धानीन)
|
2725004000NRG23221120220728442
|
20/04/2023
|
Mohan Kunwar
|
2725004WL0033189
|
Mohan Kunwar
|
00698
|
RMGB0000547
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1486834385
|
|
Mohan Kunwar
|
()
|
|
219
|
KUMBHALGARH
|
RJ-272500407603002400/182-A
(धानीन)
|
2725004000NRG23040420231175257
|
20/04/2023
|
Dalu Bai
|
2725004WL0044871
|
Dalu Bai
|
00698
|
RMGB0000547
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486834309
|
|
Dalu Bai
|
()
|
|
220
|
KUMBHALGARH
|
RJ-272500407603002400/182-A
(धानीन)
|
2725004000NRG23040420231175256
|
20/04/2023
|
Dalu Bai
|
2725004WL0044871
|
Dalu Bai
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486834310
|
|
Dalu Bai
|
()
|
|
221
|
KUMBHALGARH
|
RJ-272500407603002400/214-A
(धानीन)
|
2725004000NRG23040420231175259
|
20/04/2023
|
ROSHNI
|
2725004WL0044871
|
ROSHNI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486834308
|
|
ROSHNI
|
()
|
|
222
|
KUMBHALGARH
|
RJ-272500407603002400/214-A
(धानीन)
|
2725004000NRG23100320231013596
|
20/04/2023
|
ROSHNI
|
2725004WL0041565
|
ROSHNI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486834307
|
|
ROSHNI
|
()
|
|
223
|
KUMBHALGARH
|
RJ-272500407603002400/214-A
(धानीन)
|
2725004000NRG23040420231175258
|
20/04/2023
|
ROSHNI
|
2725004WL0044871
|
ROSHNI
|
00698
|
RMGB0000547
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486834306
|
|
ROSHNI
|
()
|
|
224
|
KUMBHALGARH
|
RJ-272500407603002400/313-A
(धानीन)
|
2725004000NRG23221120220728443
|
20/04/2023
|
Gihri Lal
|
2725004WL0033189
|
Gihri Lal
|
00698
|
RMGB0000547
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1486834367
|
|
Gihri Lal
|
()
|
|
225
|
KUMBHALGARH
|
RJ-272500407603002400/321-A
(धानीन)
|
2725004000NRG23040420231175261
|
20/04/2023
|
Gahri Bai
|
2725004WL0044871
|
Gahri Bai
|
00698
|
RMGB0000547
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486834312
|
|
Gahri Bai
|
()
|
|
226
|
KUMBHALGARH
|
RJ-272500407603002400/321-A
(धानीन)
|
2725004000NRG23040420231175260
|
20/04/2023
|
Gahri Bai
|
2725004WL0044871
|
Gahri Bai
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486834311
|
|
Gahri Bai
|
()
|
|
227
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG23260320231157516
|
20/04/2023
|
ansai devi
|
2725004WL0044204
|
ansai devi
|
00698
|
RMGB0000547
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1486834313
|
|
ansai devi
|
()
|
|
228
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG23260320231157514
|
20/04/2023
|
ansai devi
|
2725004WL0044204
|
ansai devi
|
00698
|
RMGB0000547
|
2292
|
2292
|
Processed
|
12/05/2023
|
|
1486834314
|
|
ansai devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20658
|
20658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389147
|
389147
|
|
|
|
|
|
|
|