|
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-272500409103004200/191
(मझेरा)
|
2725004000NRG24200520230095611
|
20/05/2023
|
mina
|
2725004WL002285
|
mina
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596881
|
|
MEENA KUMARI MEGHWAL D/O MANGILAL MEGHWA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409103004200/754
(मझेरा)
|
2725004000NRG24200520230095605
|
20/05/2023
|
Doli bai
|
2725004WL002284
|
Doli bai
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856596944
|
|
Doli Bai
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409103004200/767
(मझेरा)
|
2725004000NRG24200520230095645
|
20/05/2023
|
sita
|
2725004WL002285
|
sita
|
00045
|
BARB0KELWAR
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856596884
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500409103004200/82
(मझेरा)
|
2725004000NRG24200520230095650
|
20/05/2023
|
gala ram bhil
|
2725004WL002285
|
gala ram bhil
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596882
|
|
GALA RAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500409103004200/603
(मझेरा)
|
2725004000NRG24200520230095632
|
20/05/2023
|
tulsi devi
|
2725004WL002285
|
tulsi devi
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1856596910
|
|
Miss. TULSI KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500409103004200/11
(मझेरा)
|
2725004000NRG24200520230095610
|
20/05/2023
|
lerki
|
2725004WL002285
|
lerki
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596938
|
|
MR LERKI BAI MANGI LAL JI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409103004200/115
(मझेरा)
|
2725004000NRG24200520230095582
|
20/05/2023
|
HAGAMI
|
2725004WL002284
|
HAGAMI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596903
|
|
MRS HANGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409103004200/159
(मझेरा)
|
2725004000NRG24200520230095583
|
20/05/2023
|
MEERA
|
2725004WL002284
|
MEERA
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856596897
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409103004200/163
(मझेरा)
|
2725004000NRG24200520230095584
|
20/05/2023
|
PARTIBAI HAKMARAM BHEEL
|
2725004WL002284
|
PARTIBAI HAKMARAM BHEEL
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856596898
|
|
MRS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409103004200/170
(मझेरा)
|
2725004000NRG24200520230095585
|
20/05/2023
|
vagta ram gameti
|
2725004WL002284
|
vagta ram gameti
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596889
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409103004200/173
(मझेरा)
|
2725004000NRG24200520230095586
|
20/05/2023
|
kesa ram
|
2725004WL002284
|
kesa ram
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856596888
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409103004200/177
(मझेरा)
|
2725004000NRG24200520230095587
|
20/05/2023
|
bhera ram
|
2725004WL002284
|
bhera ram
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856596911
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409103004200/180
(मझेरा)
|
2725004000NRG24200520230095588
|
20/05/2023
|
talsa ram
|
2725004WL002284
|
talsa ram
|
00415
|
SBIN0031484
|
1600
|
1600
|
Rejected
|
25/05/2023
|
|
1856596887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500409103004200/193
(मझेरा)
|
2725004000NRG24200520230095612
|
20/05/2023
|
AMARI BAI SOHAN LAL MEGHWAL
|
2725004WL002285
|
AMARI BAI SOHAN LAL MEGHWAL
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596893
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409103004200/20
(मझेरा)
|
2725004000NRG24200520230095613
|
20/05/2023
|
DHAPUBAI HEERALAL LOHAR
|
2725004WL002285
|
DHAPUBAI HEERALAL LOHAR
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596894
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409103004200/203
(मझेरा)
|
2725004000NRG24200520230095589
|
20/05/2023
|
sita
|
2725004WL002284
|
sita
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856596885
|
|
MR PRITHVI SINGH CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409103004200/204
(मझेरा)
|
2725004000NRG24200520230095614
|
20/05/2023
|
rekha
|
2725004WL002285
|
rekha
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596921
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409103004200/210
(मझेरा)
|
2725004000NRG24200520230095590
|
20/05/2023
|
BHMARI BAI PADARAM BHIL
|
2725004WL002284
|
BHMARI BAI PADARAM BHIL
|
00415
|
SBIN0031484
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856596899
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409103004200/217
(मझेरा)
|
2725004000NRG24200520230095615
|
20/05/2023
|
MANJU MOHAN LAL SARAGADA
|
2725004WL002285
|
MANJU MOHAN LAL SARAGADA
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596933
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409103004200/223
(मझेरा)
|
2725004000NRG24200520230095616
|
20/05/2023
|
ANSI BAI
|
2725004WL002285
|
ANSI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596890
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409103004200/238
(मझेरा)
|
2725004000NRG24200520230095617
|
20/05/2023
|
Kanta devi
|
2725004WL002285
|
Kanta devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856596878
|
|
MRS KANTA DEVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409103004200/240
(मझेरा)
|
2725004000NRG24200520230095618
|
20/05/2023
|
sundar bai
|
2725004WL002285
|
sundar bai
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
25/05/2023
|
|
1856596900
|
|
MRS SUNDAR BAI BHRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409103004200/265
(मझेरा)
|
2725004000NRG24200520230095619
|
20/05/2023
|
ghisi
|
2725004WL002285
|
ghisi
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596939
|
|
MRS GISI BAI SARDAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409103004200/278
(मझेरा)
|
2725004000NRG24200520230095620
|
20/05/2023
|
keshar bai
|
2725004WL002285
|
keshar bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596879
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409103004200/28
(मझेरा)
|
2725004000NRG24200520230095591
|
20/05/2023
|
dalu ram prajapat
|
2725004WL002284
|
dalu ram prajapat
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856596886
|
|
DALU RAM PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409103004200/281
(मझेरा)
|
2725004000NRG24200520230095621
|
20/05/2023
|
DHANNA SINGH
|
2725004WL002285
|
DHANNA SINGH
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596905
|
|
MR DHANNA SINGH SO TEJA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409103004200/293
(मझेरा)
|
2725004000NRG24200520230095622
|
20/05/2023
|
PARTABI BAI
|
2725004WL002285
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596907
|
|
MRS PARTABI BAI VARDI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409103004200/3
(मझेरा)
|
2725004000NRG24200520230095592
|
20/05/2023
|
kasturi bai
|
2725004WL002284
|
kasturi bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856596916
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409103004200/311
(मझेरा)
|
2725004000NRG24200520230095593
|
20/05/2023
|
KHAMANI BAI KIKA RAM BHIL
|
2725004WL002284
|
KHAMANI BAI KIKA RAM BHIL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596940
|
|
MRS KHAMANI BAI KIKA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409103004200/39
(मझेरा)
|
2725004000NRG24200520230095594
|
20/05/2023
|
HANJABAI HEMRAJJI LOHAR
|
2725004WL002284
|
HANJABAI HEMRAJJI LOHAR
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856596895
|
|
MRS HANJABAI HEMRAJJI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409103004200/4
(मझेरा)
|
2725004000NRG24200520230095595
|
20/05/2023
|
panki
|
2725004WL002284
|
panki
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856596935
|
|
MRS PANKI BAI WO NOJA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409103004200/407
(मझेरा)
|
2725004000NRG24200520230095596
|
20/05/2023
|
GISHKI KIKA SINGH KADECHA
|
2725004WL002284
|
GISHKI KIKA SINGH KADECHA
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856596936
|
|
MRS GISHKI KIKA SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409103004200/429
(मझेरा)
|
2725004000NRG24200520230095623
|
20/05/2023
|
GHASI
|
2725004WL002285
|
GHASI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596943
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409103004200/440
(मझेरा)
|
2725004000NRG24200520230095624
|
20/05/2023
|
kavri
|
2725004WL002285
|
kavri
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596913
|
|
MRS KAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409103004200/444
(मझेरा)
|
2725004000NRG24200520230095625
|
20/05/2023
|
hagami
|
2725004WL002285
|
hagami
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856596924
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409103004200/46
(मझेरा)
|
2725004000NRG24200520230095626
|
20/05/2023
|
hagami bai
|
2725004WL002285
|
hagami bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596932
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409103004200/478
(मझेरा)
|
2725004000NRG24200520230095627
|
20/05/2023
|
GOPALSINGH POKAR SINGH KHARWAD
|
2725004WL002285
|
GOPALSINGH POKAR SINGH KHARWAD
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596902
|
|
MR GOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409103004200/535
(मझेरा)
|
2725004000NRG24200520230095628
|
20/05/2023
|
chunni kumari
|
2725004WL002285
|
chunni kumari
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596918
|
|
MRS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409103004200/554
(मझेरा)
|
2725004000NRG24200520230095629
|
20/05/2023
|
jumali bai
|
2725004WL002285
|
jumali bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596945
|
|
MRS JUMAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409103004200/558
(मझेरा)
|
2725004000NRG24200520230095597
|
20/05/2023
|
naraani
|
2725004WL002284
|
naraani
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856596873
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409103004200/565
(मझेरा)
|
2725004000NRG24200520230095598
|
20/05/2023
|
mangi bai
|
2725004WL002284
|
mangi bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856596883
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409103004200/570
(मझेरा)
|
2725004000NRG24200520230095630
|
20/05/2023
|
ROOPI BAI BHERU SINGH CHADANA
|
2725004WL002285
|
ROOPI BAI BHERU SINGH CHADANA
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596946
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409103004200/573
(मझेरा)
|
2725004000NRG24200520230095631
|
20/05/2023
|
Mangi Kumari Meghwal
|
2725004WL002285
|
Mangi Kumari Meghwal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596912
|
|
MR MANGI KUMARI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409103004200/588
(मझेरा)
|
2725004000NRG24200520230095599
|
20/05/2023
|
ratni devi
|
2725004WL002284
|
ratni devi
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856596908
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409103004200/607
(मझेरा)
|
2725004000NRG24200520230095633
|
20/05/2023
|
khamani bai
|
2725004WL002285
|
khamani bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596901
|
|
MRS KHAMANI BAI BABAR SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409103004200/608
(मझेरा)
|
2725004000NRG24200520230095634
|
20/05/2023
|
BHOORAKI BAI JAGDISH RAJPUT
|
2725004WL002285
|
BHOORAKI BAI JAGDISH RAJPUT
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596892
|
|
MRS BHOORAKI BAI JAGDISH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409103004200/610
(मझेरा)
|
2725004000NRG24200520230095635
|
20/05/2023
|
harupi
|
2725004WL002285
|
harupi
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596941
|
|
MRS HARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409103004200/611
(मझेरा)
|
2725004000NRG24200520230095600
|
20/05/2023
|
dalki
|
2725004WL002284
|
dalki
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596934
|
|
MRS DALI BAI WO RAM SINGH KADECHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409103004200/626
(मझेरा)
|
2725004000NRG24200520230095601
|
20/05/2023
|
haring ram
|
2725004WL002284
|
haring ram
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856596942
|
|
MR HARING RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409103004200/633
(मझेरा)
|
2725004000NRG24200520230095636
|
20/05/2023
|
partabi
|
2725004WL002285
|
partabi
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596876
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409103004200/634
(मझेरा)
|
2725004000NRG24200520230095637
|
20/05/2023
|
PANAKI BAI DEVI SINGH RAJPUT
|
2725004WL002285
|
PANAKI BAI DEVI SINGH RAJPUT
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596891
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409103004200/635
(मझेरा)
|
2725004000NRG24200520230095638
|
20/05/2023
|
dalu singh
|
2725004WL002285
|
dalu singh
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596931
|
|
MR DALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409103004200/648
(मझेरा)
|
2725004000NRG24200520230095639
|
20/05/2023
|
NOJI BAI
|
2725004WL002285
|
NOJI BAI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Rejected
|
25/05/2023
|
|
1856596904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KUMBHALGARH
|
RJ-272500409103004200/663
(मझेरा)
|
2725004000NRG24200520230095640
|
20/05/2023
|
DEVI SINGH
|
2725004WL002285
|
DEVI SINGH
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596880
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409103004200/671
(मझेरा)
|
2725004000NRG24200520230095641
|
20/05/2023
|
kesaki bai
|
2725004WL002285
|
kesaki bai
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1856596917
|
|
MRS KESAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409103004200/675
(मझेरा)
|
2725004000NRG24200520230095602
|
20/05/2023
|
parti
|
2725004WL002284
|
parti
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596914
|
|
MRS PARTHI BAI WO GANESH LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409103004200/695
(मझेरा)
|
2725004000NRG24200520230095642
|
20/05/2023
|
nanki bai
|
2725004WL002285
|
nanki bai
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1856596925
|
|
MR NANAKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409103004200/7
(मझेरा)
|
2725004000NRG24200520230095643
|
20/05/2023
|
tipu bai
|
2725004WL002285
|
tipu bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596923
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409103004200/712
(मझेरा)
|
2725004000NRG24200520230095603
|
20/05/2023
|
khaman ram
|
2725004WL002284
|
khaman ram
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856596906
|
|
MR KHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409103004200/724
(मझेरा)
|
2725004000NRG24200520230095604
|
20/05/2023
|
PARTABI BAI VANA SINGH KHADECHA
|
2725004WL002284
|
PARTABI BAI VANA SINGH KHADECHA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596937
|
|
MR VANA SINGH PEM SINGH KHADECHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409103004200/756
(मझेरा)
|
2725004000NRG24200520230095606
|
20/05/2023
|
Devi bai
|
2725004WL002284
|
Devi bai
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856596928
|
|
Devi bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
62
|
KUMBHALGARH
|
RJ-272500409103004200/766
(मझेरा)
|
2725004000NRG24200520230095644
|
20/05/2023
|
mamta bai
|
2725004WL002285
|
mamta bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596875
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409103004200/769
(मझेरा)
|
2725004000NRG24200520230095646
|
20/05/2023
|
sunder
|
2725004WL002285
|
sunder
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1856596920
|
|
MRS SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409103004200/774
(मझेरा)
|
2725004000NRG24200520230095647
|
20/05/2023
|
dau singh
|
2725004WL002285
|
dau singh
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856596922
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409103004200/789
(मझेरा)
|
2725004000NRG24200520230095607
|
20/05/2023
|
Nandu Bai
|
2725004WL002284
|
Nandu Bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856596926
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409103004200/791
(मझेरा)
|
2725004000NRG24200520230095648
|
20/05/2023
|
lakshi devi
|
2725004WL002285
|
lakshi devi
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
25/05/2023
|
|
1856596919
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409103004200/792
(मझेरा)
|
2725004000NRG24200520230095649
|
20/05/2023
|
bhurki bai
|
2725004WL002285
|
bhurki bai
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1856596930
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409103004200/793
(मझेरा)
|
2725004000NRG24200520230095608
|
20/05/2023
|
dayli
|
2725004WL002284
|
dayli
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856596915
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409103004200/821
(मझेरा)
|
2725004000NRG24200520230095651
|
20/05/2023
|
raku devi
|
2725004WL002285
|
raku devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856596927
|
|
MRS RAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409103004200/851
(मझेरा)
|
2725004000NRG24200520230095652
|
20/05/2023
|
sita devi
|
2725004WL002285
|
sita devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856596929
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409103004200/94
(मझेरा)
|
2725004000NRG24200520230095653
|
20/05/2023
|
Ratnibai
|
2725004WL002285
|
Ratnibai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596896
|
|
MRS RATAN BAI WO NOJI RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409103004200/95
(मझेरा)
|
2725004000NRG24200520230095654
|
20/05/2023
|
lila kumari meghwal
|
2725004WL002285
|
lila kumari meghwal
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596909
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409103004200/96
(मझेरा)
|
2725004000NRG24200520230095655
|
20/05/2023
|
fefli bai
|
2725004WL002285
|
fefli bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1856596874
|
|
MR FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409103004200/98
(मझेरा)
|
2725004000NRG24200520230095609
|
20/05/2023
|
kamala bai kharwad
|
2725004WL002284
|
kamala bai kharwad
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856596877
|
|
MRS KAMALA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115700
|
115700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|