|
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-272500410703011200/12
(उसर)
|
2725004000NRG24190120240968623
|
19/01/2024
|
MIYARAM
|
2725004WL021246
|
MIYARAM
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860905
|
|
MIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410703011000/100
(उसर)
|
2725004000NRG24190120240968591
|
19/01/2024
|
DEVLI BAI
|
2725004WL021245
|
DEVLI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860855
|
|
MRS DEVLI BAI DEVA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410703011000/101
(उसर)
|
2725004000NRG24190120240968592
|
19/01/2024
|
NANKI BAI
|
2725004WL021245
|
NANKI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860867
|
|
MRS NANKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500410703011000/104
(उसर)
|
2725004000NRG24190120240968593
|
19/01/2024
|
KANKI BAI
|
2725004WL021245
|
KANKI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860850
|
|
MRS KANKI BAI CHATRA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500410703011000/114
(उसर)
|
2725004000NRG24190120240968594
|
19/01/2024
|
KESI BAI
|
2725004WL021245
|
KESI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860856
|
|
MRS KESHI BAI WO SURAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500410703011000/126
(उसर)
|
2725004000NRG24190120240968595
|
19/01/2024
|
VADAMI BAI
|
2725004WL021245
|
VADAMI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860895
|
|
MRS VADAMI BAI BHAVAR SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500410703011000/143
(उसर)
|
2725004000NRG24190120240968596
|
19/01/2024
|
PARKI BAI
|
2725004WL021245
|
PARKI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860894
|
|
MRS PARKI BAI VIRMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500410703011000/148
(उसर)
|
2725004000NRG24190120240968597
|
19/01/2024
|
EAJKI BAI
|
2725004WL021245
|
EAJKI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860854
|
|
MRS EAJKI BAI KESHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500410703011000/174
(उसर)
|
2725004000NRG24190120240968598
|
19/01/2024
|
NAVLI BAI
|
2725004WL021245
|
NAVLI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860849
|
|
MRS NAWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500410703011000/180
(उसर)
|
2725004000NRG24190120240968599
|
19/01/2024
|
GANESHI BAI
|
2725004WL021245
|
GANESHI BAI
|
00415
|
SBIN0031484
|
410
|
410
|
Processed
|
25/03/2024
|
|
2140860853
|
|
MRS GANESHI BAI LEHRI LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410703011000/187
(उसर)
|
2725004000NRG24190120240968600
|
19/01/2024
|
TILA RAM
|
2725004WL021245
|
TILA RAM
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860851
|
|
MR TILA RAM JI BHGA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500410703011000/192
(उसर)
|
2725004000NRG24190120240968601
|
19/01/2024
|
HURTI BAI
|
2725004WL021245
|
HURTI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860866
|
|
MRS HURTI BAI DALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410703011000/193
(उसर)
|
2725004000NRG24190120240968602
|
19/01/2024
|
KAMLA BAI
|
2725004WL021245
|
KAMLA BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860848
|
|
MRS KAMLA BAI PARTAB SINGH JI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500410703011000/20
(उसर)
|
2725004000NRG24190120240968603
|
19/01/2024
|
BABLI BAI
|
2725004WL021245
|
BABLI BAI
|
00415
|
SBIN0031484
|
410
|
410
|
Processed
|
25/03/2024
|
|
2140860824
|
|
MRS BABLI BAI VAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500410703011000/235
(उसर)
|
2725004000NRG24190120240968604
|
19/01/2024
|
AMRI BAI
|
2725004WL021245
|
AMRI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860890
|
|
MS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410703011000/237
(उसर)
|
2725004000NRG24190120240968605
|
19/01/2024
|
tulshi bai
|
2725004WL021245
|
tulshi bai
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860881
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410703011000/241
(उसर)
|
2725004000NRG24190120240968606
|
19/01/2024
|
bhuri bai
|
2725004WL021245
|
bhuri bai
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860884
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410703011000/255
(उसर)
|
2725004000NRG24190120240968607
|
19/01/2024
|
puspa
|
2725004WL021245
|
puspa
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860888
|
|
PushpaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KUMBHALGARH
|
RJ-272500410703011000/263
(उसर)
|
2725004000NRG24190120240968608
|
19/01/2024
|
RUPLI BAI
|
2725004WL021245
|
RUPLI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860885
|
|
MRS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410703011000/295
(उसर)
|
2725004000NRG24190120240968609
|
19/01/2024
|
SUNDAR
|
2725004WL021245
|
SUNDAR
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860873
|
|
MRS SUNDAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500410703011000/32
(उसर)
|
2725004000NRG24190120240968610
|
19/01/2024
|
MANKI BAI
|
2725004WL021245
|
MANKI BAI
|
00415
|
SBIN0031484
|
410
|
410
|
Processed
|
25/03/2024
|
|
2140860904
|
|
MRS MANKI BAI BHJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410703011000/33
(उसर)
|
2725004000NRG24190120240968611
|
19/01/2024
|
GANGLI BAI
|
2725004WL021245
|
GANGLI BAI
|
00415
|
SBIN0031484
|
615
|
615
|
Processed
|
25/03/2024
|
|
2140860825
|
|
MRS GANGLI BAI VAJA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410703011000/52
(उसर)
|
2725004000NRG24190120240968612
|
19/01/2024
|
PEEYARI BAI
|
2725004WL021245
|
PEEYARI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860892
|
|
MRS PYARI BAI PADA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410703011000/68
(उसर)
|
2725004000NRG24190120240968613
|
19/01/2024
|
KANKI BAI
|
2725004WL021245
|
KANKI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860871
|
|
MRS KANKI BAI SOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410703011000/70
(उसर)
|
2725004000NRG24190120240968614
|
19/01/2024
|
CHANNI BAI
|
2725004WL021245
|
CHANNI BAI
|
00415
|
SBIN0031484
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140860852
|
|
MRS CHANNI BAI PEMA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410703011100/84
(उसर)
|
2725004000NRG24190120240968615
|
19/01/2024
|
TALSHI BAI
|
2725004WL021246
|
TALSHI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860847
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500410703011200/101
(उसर)
|
2725004000NRG24190120240968616
|
19/01/2024
|
GOPLI BAI
|
2725004WL021246
|
GOPLI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860841
|
|
MRS GOPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410703011200/105
(उसर)
|
2725004000NRG24190120240968617
|
19/01/2024
|
RUPLI BAI
|
2725004WL021246
|
RUPLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860901
|
|
MRS RUPLI BAI KESHU LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410703011200/11
(उसर)
|
2725004000NRG24190120240968618
|
19/01/2024
|
TALSHI BAI
|
2725004WL021246
|
TALSHI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860844
|
|
TULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMBHALGARH
|
RJ-272500410703011200/110
(उसर)
|
2725004000NRG24190120240968619
|
19/01/2024
|
FEFLI BAI
|
2725004WL021246
|
FEFLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860862
|
|
MRS FEFLI BAI NAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410703011200/113
(उसर)
|
2725004000NRG24190120240968620
|
19/01/2024
|
bhuri bai
|
2725004WL021246
|
bhuri bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860886
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410703011200/117
(उसर)
|
2725004000NRG24190120240968621
|
19/01/2024
|
PANKI BAI
|
2725004WL021246
|
PANKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860869
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410703011200/118
(उसर)
|
2725004000NRG24190120240968622
|
19/01/2024
|
DHULKI
|
2725004WL021246
|
DHULKI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860879
|
|
MRS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410703011200/132
(उसर)
|
2725004000NRG24190120240968624
|
19/01/2024
|
varadi
|
2725004WL021246
|
varadi
|
00415
|
SBIN0031484
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2140860891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KUMBHALGARH
|
RJ-272500410703011200/136
(उसर)
|
2725004000NRG24190120240968625
|
19/01/2024
|
tamlibai
|
2725004WL021246
|
tamlibai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860878
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500410703011200/14
(उसर)
|
2725004000NRG24190120240968626
|
19/01/2024
|
LACHUDI BAI
|
2725004WL021246
|
LACHUDI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860874
|
|
MRS LACHHUDI DEVI BHEEL WO HARI RAM BHEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410703011200/145
(उसर)
|
2725004000NRG24190120240968627
|
19/01/2024
|
RAJKI BAI
|
2725004WL021246
|
RAJKI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860835
|
|
MRS RAJKI BAI BHAVAR LAL JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410703011200/15
(उसर)
|
2725004000NRG24190120240968628
|
19/01/2024
|
CHAPLI BAI
|
2725004WL021246
|
CHAPLI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860839
|
|
CHAMPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500410703011200/155
(उसर)
|
2725004000NRG24190120240968629
|
19/01/2024
|
AMBHVI
|
2725004WL021246
|
AMBHVI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860883
|
|
MRS AMBAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410703011200/16
(उसर)
|
2725004000NRG24190120240968630
|
19/01/2024
|
DEVLI BAI
|
2725004WL021246
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860828
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500410703011200/165
(उसर)
|
2725004000NRG24190120240968631
|
19/01/2024
|
SUNDAR BAI
|
2725004WL021246
|
SUNDAR BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860861
|
|
MRS SUNDAR BAI UDAI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410703011200/166
(उसर)
|
2725004000NRG24190120240968632
|
19/01/2024
|
SHANKAR SINGH
|
2725004WL021246
|
SHANKAR SINGH
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860857
|
|
MR SHANKAR SINGH KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410703011200/173
(उसर)
|
2725004000NRG24190120240968633
|
19/01/2024
|
CHUNKI BAI
|
2725004WL021246
|
CHUNKI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860900
|
|
CHUNKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMBHALGARH
|
RJ-272500410703011200/174
(उसर)
|
2725004000NRG24190120240968634
|
19/01/2024
|
GAJRI BAI
|
2725004WL021246
|
GAJRI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860827
|
|
MRS GAJRI BAI PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410703011200/182
(उसर)
|
2725004000NRG24190120240968635
|
19/01/2024
|
AMBAVI
|
2725004WL021246
|
AMBAVI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860903
|
|
MRS AMBANI BAI CHUNA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410703011200/186
(उसर)
|
2725004000NRG24190120240968636
|
19/01/2024
|
RUPLI BAI
|
2725004WL021246
|
RUPLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860845
|
|
MRS RUPLI BAI MIYA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410703011200/2
(उसर)
|
2725004000NRG24190120240968637
|
19/01/2024
|
NANKI BAI
|
2725004WL021246
|
NANKI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860902
|
|
MRS NANKI BAI JITU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410703011200/203
(उसर)
|
2725004000NRG24190120240968638
|
19/01/2024
|
VARJU BAI
|
2725004WL021246
|
VARJU BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860838
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410703011200/21
(उसर)
|
2725004000NRG24190120240968639
|
19/01/2024
|
HIRA LAL
|
2725004WL021246
|
HIRA LAL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860898
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410703011200/227
(उसर)
|
2725004000NRG24190120240968640
|
19/01/2024
|
PARASH RAM
|
2725004WL021246
|
PARASH RAM
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860870
|
|
MR PARASH RAM KESHU LAL TELEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410703011200/229
(उसर)
|
2725004000NRG24190120240968641
|
19/01/2024
|
LERKI BAI
|
2725004WL021246
|
LERKI BAI
|
00415
|
SBIN0031484
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140860893
|
|
MRS LERKI BAI SHANKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500410703011200/247
(उसर)
|
2725004000NRG24190120240968642
|
19/01/2024
|
vardi bai
|
2725004WL021246
|
vardi bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860887
|
|
MR VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500410703011200/256
(उसर)
|
2725004000NRG24190120240968643
|
19/01/2024
|
GANESHI
|
2725004WL021246
|
GANESHI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860863
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410703011200/276
(उसर)
|
2725004000NRG24190120240968644
|
19/01/2024
|
KASNI BAI
|
2725004WL021246
|
KASNI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860864
|
|
MRS KASHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410703011200/28
(उसर)
|
2725004000NRG24190120240968645
|
19/01/2024
|
MOTI RAM
|
2725004WL021246
|
MOTI RAM
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860837
|
|
MR MOTI RAM DHNNA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500410703011200/3
(उसर)
|
2725004000NRG24190120240968646
|
19/01/2024
|
DEVLI BAI
|
2725004WL021246
|
DEVLI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860859
|
|
MRS DEVLI BAI DEVA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500410703011200/30
(उसर)
|
2725004000NRG24190120240968647
|
19/01/2024
|
PANKI BAI
|
2725004WL021246
|
PANKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860846
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410703011200/304
(उसर)
|
2725004000NRG24190120240968648
|
19/01/2024
|
HEERKI BAI
|
2725004WL021246
|
HEERKI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860823
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410703011200/31
(उसर)
|
2725004000NRG24190120240968649
|
19/01/2024
|
VADAMI BAI
|
2725004WL021246
|
VADAMI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860831
|
|
MRS VADAMI BAI KHUMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410703011200/310
(उसर)
|
2725004000NRG24190120240968650
|
19/01/2024
|
meera
|
2725004WL021246
|
meera
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860860
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410703011200/347
(उसर)
|
2725004000NRG24190120240968652
|
19/01/2024
|
GENDKI
|
2725004WL021246
|
GENDKI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860889
|
|
MRS GENDKI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410703011200/35
(उसर)
|
2725004000NRG24190120240968653
|
19/01/2024
|
AMRI BAI
|
2725004WL021246
|
AMRI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860833
|
|
MRS AMRI BAI BHURA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500410703011200/36
(उसर)
|
2725004000NRG24190120240968654
|
19/01/2024
|
PARTUDI BAI
|
2725004WL021246
|
PARTUDI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860832
|
|
MRS PARTUDI BAI DEVA EAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410703011200/366
(उसर)
|
2725004000NRG24190120240968655
|
19/01/2024
|
DOLI BAI
|
2725004WL021246
|
DOLI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860899
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500410703011200/41
(उसर)
|
2725004000NRG24190120240968657
|
19/01/2024
|
KESHI BAI
|
2725004WL021246
|
KESHI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860836
|
|
MRS KESHI BAI UDA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410703011200/42
(उसर)
|
2725004000NRG24190120240968658
|
19/01/2024
|
SARUPI BAI
|
2725004WL021246
|
SARUPI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860842
|
|
MRS SARUPI BAI LACHA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500410703011200/46
(उसर)
|
2725004000NRG24190120240968659
|
19/01/2024
|
DAKURI BAI
|
2725004WL021246
|
DAKURI BAI
|
00415
|
SBIN0031484
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140860858
|
|
MISS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410703011200/47
(उसर)
|
2725004000NRG24190120240968660
|
19/01/2024
|
ANSI BAI
|
2725004WL021246
|
ANSI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860829
|
|
MRS ANSI BAI LALU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500410703011200/5
(उसर)
|
2725004000NRG24190120240968661
|
19/01/2024
|
PARTABI BAI
|
2725004WL021246
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140860840
|
|
MRS PARTABI BAI VAKA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410703011200/51
(उसर)
|
2725004000NRG24190120240968662
|
19/01/2024
|
NOJKI BAI
|
2725004WL021246
|
NOJKI BAI
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860843
|
|
MRS NOJKI BAI MODA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500410703011200/53
(उसर)
|
2725004000NRG24190120240968663
|
19/01/2024
|
dhula
|
2725004WL021246
|
dhula
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860897
|
|
MR DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500410703011200/54
(उसर)
|
2725004000NRG24190120240968664
|
19/01/2024
|
UMALI BAI
|
2725004WL021246
|
UMALI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860834
|
|
MRS UMALI BAI NATHU RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410703011200/57
(उसर)
|
2725004000NRG24190120240968665
|
19/01/2024
|
galki bai
|
2725004WL021246
|
galki bai
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860875
|
|
MRS GULABI BAI WO GANGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410703011200/58
(उसर)
|
2725004000NRG24190120240968666
|
19/01/2024
|
DHANKI BAI
|
2725004WL021246
|
DHANKI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860876
|
|
MRS CHANNI BAI BHEEL WO NAVLA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410703011200/6
(उसर)
|
2725004000NRG24190120240968667
|
19/01/2024
|
JAMKU BAI
|
2725004WL021246
|
JAMKU BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860868
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410703011200/62
(उसर)
|
2725004000NRG24190120240968668
|
19/01/2024
|
chardi
|
2725004WL021246
|
chardi
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860906
|
|
MRS CHATARUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410703011200/64
(उसर)
|
2725004000NRG24190120240968669
|
19/01/2024
|
DEVLI BAI
|
2725004WL021246
|
DEVLI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140860830
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410703011200/65
(उसर)
|
2725004000NRG24190120240968670
|
19/01/2024
|
SHANKAR LAL
|
2725004WL021246
|
SHANKAR LAL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860872
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410703011200/66
(उसर)
|
2725004000NRG24190120240968671
|
19/01/2024
|
SADHA RAM
|
2725004WL021246
|
SADHA RAM
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140860877
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410703011200/70
(उसर)
|
2725004000NRG24190120240968672
|
19/01/2024
|
CHANNI BAI
|
2725004WL021246
|
CHANNI BAI
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140860882
|
|
MRS CHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410703011200/75
(उसर)
|
2725004000NRG24190120240968673
|
19/01/2024
|
AMBAVI BAI
|
2725004WL021246
|
AMBAVI BAI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140860865
|
|
MRS AMBAVI BAI DHULA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410703011200/88
(उसर)
|
2725004000NRG24190120240968674
|
19/01/2024
|
kamla
|
2725004WL021246
|
kamla
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140860880
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410703011200/89
(उसर)
|
2725004000NRG24190120240968675
|
19/01/2024
|
BHAVRI BAI
|
2725004WL021246
|
BHAVRI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140860896
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410703011200/9
(उसर)
|
2725004000NRG24190120240968676
|
19/01/2024
|
KAMLI BAI
|
2725004WL021246
|
KAMLI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860826
|
|
MRS KAMLI BAI AMRA RAM JI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137375
|
137375
|
|
|
|
|
|
|
|
|
85
|
KUMBHALGARH
|
RJ-272500410703011200/344
(उसर)
|
2725004000NRG24190120240968651
|
19/01/2024
|
DAKHUDI
|
2725004WL021246
|
DAKHUDI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140860822
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500410703011200/39
(उसर)
|
2725004000NRG24190120240968656
|
19/01/2024
|
LACHUDI
|
2725004WL021246
|
LACHUDI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140860821
|
|
LACHCHHUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144375
|
144375
|
|
|
|
|
|
|
|