|
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-272500409303007900/1
(मोरचा)
|
2725004000NRG24220320241212025
|
22/03/2024
|
bhaga singh
|
2725004WL026807
|
bhaga singh
|
00415
|
SBIN0031484
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159049683
|
|
MR BHAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMBHALGARH
|
RJ-272500409303007900/101
(मोरचा)
|
2725004000NRG24220320241212151
|
22/03/2024
|
KANKI BAI
|
2725004WL026810
|
KANKI BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049742
|
|
MRS KANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500409303007900/103
(मोरचा)
|
2725004000NRG24220320241212026
|
22/03/2024
|
keshar
|
2725004WL026807
|
keshar
|
00415
|
SBIN0031484
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049591
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500409303007900/105
(मोरचा)
|
2725004000NRG24220320241212152
|
22/03/2024
|
LALI BAI HARING RAM MEGHWAL
|
2725004WL026810
|
LALI BAI HARING RAM MEGHWAL
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159049741
|
|
MRS LALI BAI HARING RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409303007900/107
(मोरचा)
|
2725004000NRG24220320241212027
|
22/03/2024
|
DAYLI BAI
|
2725004WL026807
|
DAYLI BAI
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049587
|
|
MRS DAYLI BAI DHNNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500409303007900/111
(मोरचा)
|
2725004000NRG24220320241212115
|
22/03/2024
|
DUDA RAM LALA RAM BHIL
|
2725004WL026809
|
DUDA RAM LALA RAM BHIL
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3159049641
|
|
MR DUDA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409303007900/116
(मोरचा)
|
2725004000NRG24220320241212116
|
22/03/2024
|
FEFLI BAI
|
2725004WL026809
|
FEFLI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049707
|
|
MRS FEFLI BAI WO ASHU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409303007900/118
(मोरचा)
|
2725004000NRG24220320241212117
|
22/03/2024
|
VARJU BAI DHULA RAM BHEEL
|
2725004WL026809
|
VARJU BAI DHULA RAM BHEEL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049738
|
|
MRS VARJU BAI DHULA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409303007900/122
(मोरचा)
|
2725004000NRG24220320241212119
|
22/03/2024
|
GANESHI BAI DIPA RAM BHEE
|
2725004WL026809
|
GANESHI BAI DIPA RAM BHEE
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049737
|
|
MRS GANESHI BAI DIPA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409303007900/122
(मोरचा)
|
2725004000NRG24220320241212118
|
22/03/2024
|
GANESHI BAI DIPA RAM BHEE
|
2725004WL026809
|
GANESHI BAI DIPA RAM BHEE
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159049736
|
|
MRS GANESHI BAI DIPA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409303007900/126
(मोरचा)
|
2725004000NRG24220320241212120
|
22/03/2024
|
RODA KI BAI DALLA RAM BHI
|
2725004WL026809
|
RODA KI BAI DALLA RAM BHI
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159049635
|
|
MRS RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409303007900/127
(मोरचा)
|
2725004000NRG24220320241212121
|
22/03/2024
|
DHULKI BAI
|
2725004WL026809
|
DHULKI BAI
|
00415
|
SBIN0031484
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159049616
|
|
MRS DHULKI BAI WO DHULA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409303007900/129
(मोरचा)
|
2725004000NRG24220320241212122
|
22/03/2024
|
LERI BAI VARDA RAM BHEEL
|
2725004WL026809
|
LERI BAI VARDA RAM BHEEL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049706
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409303007900/133
(मोरचा)
|
2725004000NRG24220320241212123
|
22/03/2024
|
DEVLI BAI SURTA RAM BHEEL
|
2725004WL026809
|
DEVLI BAI SURTA RAM BHEEL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049739
|
|
MRS DEVLI BAI SURTA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409303007900/14
(मोरचा)
|
2725004000NRG24220320241212058
|
22/03/2024
|
GULABI BAI DAU RAM BHEEL
|
2725004WL026808
|
GULABI BAI DAU RAM BHEEL
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049730
|
|
MRS GULABI BAI DAU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409303007900/140
(मोरचा)
|
2725004000NRG24220320241212153
|
22/03/2024
|
bilaki
|
2725004WL026810
|
bilaki
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049662
|
|
MRS VILAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409303007900/141
(मोरचा)
|
2725004000NRG24220320241212059
|
22/03/2024
|
HIRA BAI
|
2725004WL026808
|
HIRA BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049596
|
|
MRS HIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409303007900/143
(मोरचा)
|
2725004000NRG24220320241212028
|
22/03/2024
|
kesar shing
|
2725004WL026807
|
kesar shing
|
00415
|
SBIN0031484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159049686
|
|
MR KESHR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409303007900/144
(मोरचा)
|
2725004000NRG24220320241212029
|
22/03/2024
|
CHUNNI BAI HARI SINGH JI
|
2725004WL026807
|
CHUNNI BAI HARI SINGH JI
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049621
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409303007900/149
(मोरचा)
|
2725004000NRG24220320241212124
|
22/03/2024
|
DEVLI BAI
|
2725004WL026809
|
DEVLI BAI
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
20/04/2024
|
|
3159049610
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409303007900/152
(मोरचा)
|
2725004000NRG24220320241212060
|
22/03/2024
|
PANKI BAI MAN SINGH KHA
|
2725004WL026808
|
PANKI BAI MAN SINGH KHA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159049600
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409303007900/155
(मोरचा)
|
2725004000NRG24220320241212030
|
22/03/2024
|
SHANKAR SINGH JI VAGAT SINGH SIN
|
2725004WL026807
|
SHANKAR SINGH JI VAGAT SINGH SIN
|
00415
|
SBIN0031484
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159049609
|
|
MR SHANKAR SINGH JI VAGAT SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409303007900/156
(मोरचा)
|
2725004000NRG24220320241212061
|
22/03/2024
|
MANU BAI BHERU SINGH RAJP
|
2725004WL026808
|
MANU BAI BHERU SINGH RAJP
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049643
|
|
Mrs. MANU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500409303007900/158
(मोरचा)
|
2725004000NRG24220320241212062
|
22/03/2024
|
TALSI BAI KESHAR SINGH JI
|
2725004WL026808
|
TALSI BAI KESHAR SINGH JI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049604
|
|
MRS TULASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409303007900/160
(मोरचा)
|
2725004000NRG24220320241212031
|
22/03/2024
|
gayatri
|
2725004WL026807
|
gayatri
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049696
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409303007900/161
(मोरचा)
|
2725004000NRG24220320241212125
|
22/03/2024
|
DEVA RAM JI BHERA RAM JI B
|
2725004WL026809
|
DEVA RAM JI BHERA RAM JI B
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
20/04/2024
|
|
3159049602
|
|
DEVA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500409303007900/167
(मोरचा)
|
2725004000NRG24220320241212154
|
22/03/2024
|
KHIMLI BAI
|
2725004WL026810
|
KHIMLI BAI
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049743
|
|
MRS KHEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409303007900/168
(मोरचा)
|
2725004000NRG24220320241212063
|
22/03/2024
|
NANKI BAI KURA RAM BHEEL
|
2725004WL026808
|
NANKI BAI KURA RAM BHEEL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049733
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409303007900/171
(मोरचा)
|
2725004000NRG24220320241212155
|
22/03/2024
|
chuni bai
|
2725004WL026810
|
chuni bai
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159049695
|
|
MRS CHUNAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409303007900/176
(मोरचा)
|
2725004000NRG24220320241212156
|
22/03/2024
|
LEHRI BAI
|
2725004WL026810
|
LEHRI BAI
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049735
|
|
LEHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMBHALGARH
|
RJ-272500409303007900/177
(मोरचा)
|
2725004000NRG24220320241212064
|
22/03/2024
|
EAJKI BAI MANOHAR RAM BHE
|
2725004WL026808
|
EAJKI BAI MANOHAR RAM BHE
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049734
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409303007900/18
(मोरचा)
|
2725004000NRG24220320241212032
|
22/03/2024
|
bavri
|
2725004WL026807
|
bavri
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049677
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409303007900/189
(मोरचा)
|
2725004000NRG24220320241212033
|
22/03/2024
|
GULABI BAI MITHA LAL DARJ
|
2725004WL026807
|
GULABI BAI MITHA LAL DARJ
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049589
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409303007900/191
(मोरचा)
|
2725004000NRG24220320241212066
|
22/03/2024
|
EAJKI BAI BHUR SINGH K
|
2725004WL026808
|
EAJKI BAI BHUR SINGH K
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049710
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409303007900/191
(मोरचा)
|
2725004000NRG24220320241212065
|
22/03/2024
|
EAJKI BAI BHUR SINGH K
|
2725004WL026808
|
EAJKI BAI BHUR SINGH K
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049709
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409303007900/192
(मोरचा)
|
2725004000NRG24220320241212157
|
22/03/2024
|
kasni bai
|
2725004WL026810
|
kasni bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049694
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409303007900/194
(मोरचा)
|
2725004000NRG24220320241212067
|
22/03/2024
|
CHUNI BAI
|
2725004WL026808
|
CHUNI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049728
|
|
MRS CHUNI BAI WO KUR SINGH KHARWARD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409303007900/197
(मोरचा)
|
2725004000NRG24220320241212068
|
22/03/2024
|
SOVANI BAI
|
2725004WL026808
|
SOVANI BAI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049640
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409303007900/198
(मोरचा)
|
2725004000NRG24220320241212069
|
22/03/2024
|
GANESHI BAI KALU SINGH KH
|
2725004WL026808
|
GANESHI BAI KALU SINGH KH
|
00415
|
SBIN0031484
|
585
|
585
|
Processed
|
20/04/2024
|
|
3159049628
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409303007900/198
(मोरचा)
|
2725004000NRG24220320241212070
|
22/03/2024
|
GANESHI BAI KALU SINGH KH
|
2725004WL026808
|
GANESHI BAI KALU SINGH KH
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159049629
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409303007900/2
(मोरचा)
|
2725004000NRG24220320241212126
|
22/03/2024
|
BHOLI BAI PREM SINGH KHAR
|
2725004WL026809
|
BHOLI BAI PREM SINGH KHAR
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3159049619
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409303007900/202
(मोरचा)
|
2725004000NRG24220320241212071
|
22/03/2024
|
JAMNI BAI
|
2725004WL026808
|
JAMNI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049703
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409303007900/205
(मोरचा)
|
2725004000NRG24220320241212072
|
22/03/2024
|
NANIKI BAI LACCHI RAM BHIL
|
2725004WL026808
|
NANIKI BAI LACCHI RAM BHIL
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049636
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409303007900/207
(मोरचा)
|
2725004000NRG24220320241212073
|
22/03/2024
|
boli bai
|
2725004WL026808
|
boli bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049671
|
|
MRS BHOLAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409303007900/21
(मोरचा)
|
2725004000NRG24220320241212034
|
22/03/2024
|
PREM CHANAD KHUMAJI DHOLI
|
2725004WL026807
|
PREM CHANAD KHUMAJI DHOLI
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049603
|
|
MR PEMA RAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409303007900/211
(मोरचा)
|
2725004000NRG24220320241212127
|
22/03/2024
|
talshi bai
|
2725004WL026809
|
talshi bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049678
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409303007900/213
(मोरचा)
|
2725004000NRG24220320241212074
|
22/03/2024
|
GISHI BAI
|
2725004WL026808
|
GISHI BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049729
|
|
MRS GHEESI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409303007900/219
(मोरचा)
|
2725004000NRG24220320241212075
|
22/03/2024
|
Bhanwari
|
2725004WL026808
|
Bhanwari
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159049630
|
|
MRS BHAWARI BAI MEGAWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409303007900/221
(मोरचा)
|
2725004000NRG24220320241212128
|
22/03/2024
|
Gemali
|
2725004WL026809
|
Gemali
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159049674
|
|
MRS MEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409303007900/223
(मोरचा)
|
2725004000NRG24220320241212129
|
22/03/2024
|
movani
|
2725004WL026809
|
movani
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049676
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409303007900/224
(मोरचा)
|
2725004000NRG24220320241212076
|
22/03/2024
|
JAMKU BAI HEM SINGH JI KH
|
2725004WL026808
|
JAMKU BAI HEM SINGH JI KH
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049713
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409303007900/225
(मोरचा)
|
2725004000NRG24220320241212077
|
22/03/2024
|
PANKI BAI HIR SINGH JI KH
|
2725004WL026808
|
PANKI BAI HIR SINGH JI KH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049611
|
|
MRS PANKI BAI HIR SINGH JI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409303007900/234
(मोरचा)
|
2725004000NRG24220320241212079
|
22/03/2024
|
SOVNI BAI
|
2725004WL026808
|
SOVNI BAI
|
00415
|
SBIN0031484
|
585
|
585
|
Processed
|
20/04/2024
|
|
3159049617
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409303007900/234
(मोरचा)
|
2725004000NRG24220320241212078
|
22/03/2024
|
SOVNI BAI
|
2725004WL026808
|
SOVNI BAI
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049618
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409303007900/235
(मोरचा)
|
2725004000NRG24220320241212035
|
22/03/2024
|
PANKI BAI DEEP SINGH KHAR
|
2725004WL026807
|
PANKI BAI DEEP SINGH KHAR
|
00415
|
SBIN0031484
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049592
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409303007900/240
(मोरचा)
|
2725004000NRG24220320241212158
|
22/03/2024
|
panki
|
2725004WL026810
|
panki
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049667
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409303007900/259
(मोरचा)
|
2725004000NRG24220320241212081
|
22/03/2024
|
MANGU BAI
|
2725004WL026808
|
MANGU BAI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049605
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409303007900/259
(मोरचा)
|
2725004000NRG24220320241212080
|
22/03/2024
|
MANGU BAI
|
2725004WL026808
|
MANGU BAI
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049606
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409303007900/260
(मोरचा)
|
2725004000NRG24220320241212083
|
22/03/2024
|
DAKHU BAI DEVI SINGH JI K
|
2725004WL026808
|
DAKHU BAI DEVI SINGH JI K
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049607
|
|
MRS DKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409303007900/260
(मोरचा)
|
2725004000NRG24220320241212082
|
22/03/2024
|
DAKHU BAI DEVI SINGH JI K
|
2725004WL026808
|
DAKHU BAI DEVI SINGH JI K
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159049608
|
|
MRS DKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409303007900/262
(मोरचा)
|
2725004000NRG24220320241212159
|
22/03/2024
|
RUPLI BAI
|
2725004WL026810
|
RUPLI BAI
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049732
|
|
MRS RUPI BAI MODA RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409303007900/266
(मोरचा)
|
2725004000NRG24220320241212130
|
22/03/2024
|
MOVNI BAI
|
2725004WL026809
|
MOVNI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159049615
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409303007900/267
(मोरचा)
|
2725004000NRG24220320241212084
|
22/03/2024
|
TAMALI BAI BHERU SHING RA
|
2725004WL026808
|
TAMALI BAI BHERU SHING RA
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049638
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409303007900/275
(मोरचा)
|
2725004000NRG24220320241212036
|
22/03/2024
|
Talsi bai
|
2725004WL026807
|
Talsi bai
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049718
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409303007900/276
(मोरचा)
|
2725004000NRG24220320241212085
|
22/03/2024
|
laxmi
|
2725004WL026808
|
laxmi
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049719
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUMBHALGARH
|
RJ-272500409303007900/277
(मोरचा)
|
2725004000NRG24220320241212086
|
22/03/2024
|
CHUNI BAI PANNA SINGH KHA
|
2725004WL026808
|
CHUNI BAI PANNA SINGH KHA
|
00415
|
SBIN0031484
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159049598
|
|
MRS CHUNI BAI PANNA SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409303007900/277
(मोरचा)
|
2725004000NRG24220320241212087
|
22/03/2024
|
CHUNI BAI PANNA SINGH KHA
|
2725004WL026808
|
CHUNI BAI PANNA SINGH KHA
|
00415
|
SBIN0031484
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159049599
|
|
MRS CHUNI BAI PANNA SINGH KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409303007900/28
(मोरचा)
|
2725004000NRG24220320241212160
|
22/03/2024
|
leraki bai
|
2725004WL026810
|
leraki bai
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159049664
|
|
MRS LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409303007900/284
(मोरचा)
|
2725004000NRG24220320241212088
|
22/03/2024
|
DALUDI BAI MALA RAM BHIL
|
2725004WL026808
|
DALUDI BAI MALA RAM BHIL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159049634
|
|
MRS DALUDI BAI MALA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409303007900/285
(मोरचा)
|
2725004000NRG24220320241212089
|
22/03/2024
|
kanku
|
2725004WL026808
|
kanku
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049691
|
|
MR KANKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409303007900/288
(मोरचा)
|
2725004000NRG24220320241212090
|
22/03/2024
|
EAJI BAI MOTI RAM BHEEL
|
2725004WL026808
|
EAJI BAI MOTI RAM BHEEL
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159049613
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409303007900/289
(मोरचा)
|
2725004000NRG24220320241212091
|
22/03/2024
|
PANKI BAI LEHRA RAM BHIL
|
2725004WL026808
|
PANKI BAI LEHRA RAM BHIL
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159049702
|
|
MRS PANI BAI LEHRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409303007900/293
(मोरचा)
|
2725004000NRG24220320241212092
|
22/03/2024
|
vasani bai
|
2725004WL026808
|
vasani bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049639
|
|
MRS VASHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409303007900/294
(मोरचा)
|
2725004000NRG24220320241212093
|
22/03/2024
|
NARAYNI BAI
|
2725004WL026808
|
NARAYNI BAI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049623
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409303007900/294
(मोरचा)
|
2725004000NRG24220320241212094
|
22/03/2024
|
NARAYNI BAI
|
2725004WL026808
|
NARAYNI BAI
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049624
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409303007900/295
(मोरचा)
|
2725004000NRG24220320241212131
|
22/03/2024
|
khimli
|
2725004WL026809
|
khimli
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049644
|
|
MRS KHEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409303007900/299
(मोरचा)
|
2725004000NRG24220320241212095
|
22/03/2024
|
TULSHI BAI MANGU SINGH JI
|
2725004WL026808
|
TULSHI BAI MANGU SINGH JI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049680
|
|
MRS TALCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409303007900/3
(मोरचा)
|
2725004000NRG24220320241212096
|
22/03/2024
|
ghisa singh
|
2725004WL026808
|
ghisa singh
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049687
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409303007900/306
(मोरचा)
|
2725004000NRG24220320241212097
|
22/03/2024
|
bansi bai
|
2725004WL026808
|
bansi bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049690
|
|
MR BANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409303007900/308
(मोरचा)
|
2725004000NRG24220320241212132
|
22/03/2024
|
mangi lal
|
2725004WL026809
|
mangi lal
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049693
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409303007900/309
(मोरचा)
|
2725004000NRG24220320241212037
|
22/03/2024
|
MANGI LAL
|
2725004WL026807
|
MANGI LAL
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049704
|
|
MR MANGI LAL SO RAM LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409303007900/309
(मोरचा)
|
2725004000NRG24220320241212133
|
22/03/2024
|
MANGI LAL
|
2725004WL026809
|
MANGI LAL
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049705
|
|
MR MANGI LAL SO RAM LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409303007900/315
(मोरचा)
|
2725004000NRG24220320241212134
|
22/03/2024
|
basnti bai
|
2725004WL026809
|
basnti bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159049626
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409303007900/316
(मोरचा)
|
2725004000NRG24220320241212161
|
22/03/2024
|
TAMUDI BAI PURA RAM BHIL
|
2725004WL026810
|
TAMUDI BAI PURA RAM BHIL
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159049699
|
|
MRS TAMUDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409303007900/319
(मोरचा)
|
2725004000NRG24220320241212098
|
22/03/2024
|
bhagli bai
|
2725004WL026808
|
bhagli bai
|
00415
|
SBIN0031484
|
585
|
585
|
Processed
|
20/04/2024
|
|
3159049650
|
|
MRS BHAGI BAI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409303007900/319
(मोरचा)
|
2725004000NRG24220320241212099
|
22/03/2024
|
bhagli bai
|
2725004WL026808
|
bhagli bai
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049649
|
|
MRS BHAGI BAI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409303007900/32
(मोरचा)
|
2725004000NRG24220320241212038
|
22/03/2024
|
HEM SINGH UM SINGH KHARVAD
|
2725004WL026807
|
HEM SINGH UM SINGH KHARVAD
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049711
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUMBHALGARH
|
RJ-272500409303007900/321
(मोरचा)
|
2725004000NRG24220320241212136
|
22/03/2024
|
CHANDA RAM
|
2725004WL026809
|
CHANDA RAM
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159049681
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409303007900/321
(मोरचा)
|
2725004000NRG24220320241212135
|
22/03/2024
|
PANKI BAI
|
2725004WL026809
|
PANKI BAI
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
20/04/2024
|
|
3159049633
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409303007900/322
(मोरचा)
|
2725004000NRG24220320241212100
|
22/03/2024
|
Dalki
|
2725004WL026808
|
Dalki
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159049675
|
|
MRS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409303007900/323
(मोरचा)
|
2725004000NRG24220320241212162
|
22/03/2024
|
rachan kumari meghwal
|
2725004WL026810
|
rachan kumari meghwal
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159049646
|
|
RACHAN KUMARI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMBHALGARH
|
RJ-272500409303007900/324
(मोरचा)
|
2725004000NRG24220320241212164
|
22/03/2024
|
pushpa
|
2725004WL026810
|
pushpa
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159049697
|
|
MRS PUSHPI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409303007900/324
(मोरचा)
|
2725004000NRG24220320241212163
|
22/03/2024
|
tilaram
|
2725004WL026810
|
tilaram
|
00415
|
SBIN0031484
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159049657
|
|
MR TILA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409303007900/328
(मोरचा)
|
2725004000NRG24220320241212039
|
22/03/2024
|
HIRKI BAI KESHA RAM BHEEL
|
2725004WL026807
|
HIRKI BAI KESHA RAM BHEEL
|
00415
|
SBIN0031484
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159049622
|
|
MRS HEERAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409303007900/338
(मोरचा)
|
2725004000NRG24220320241212165
|
22/03/2024
|
KANAKI BAI
|
2725004WL026810
|
KANAKI BAI
|
00415
|
SBIN0031484
|
1365
|
1365
|
Rejected
|
20/04/2024
|
|
3159049642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KUMBHALGARH
|
RJ-272500409303007900/340
(मोरचा)
|
2725004000NRG24220320241212166
|
22/03/2024
|
hagami
|
2725004WL026810
|
hagami
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159049663
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409303007900/340
(मोरचा)
|
2725004000NRG24220320241212167
|
22/03/2024
|
laxmi
|
2725004WL026810
|
laxmi
|
00415
|
SBIN0031484
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159049682
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409303007900/342
(मोरचा)
|
2725004000NRG24220320241212102
|
22/03/2024
|
MOHANI BAI UDAI SINGH KHA
|
2725004WL026808
|
MOHANI BAI UDAI SINGH KHA
|
00415
|
SBIN0031484
|
585
|
585
|
Processed
|
20/04/2024
|
|
3159049631
|
|
MRS MOHANI BAI UDAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409303007900/342
(मोरचा)
|
2725004000NRG24220320241212101
|
22/03/2024
|
MOHANI BAI UDAI SINGH KHA
|
2725004WL026808
|
MOHANI BAI UDAI SINGH KHA
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159049632
|
|
MRS MOHANI BAI UDAI SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409303007900/347
(मोरचा)
|
2725004000NRG24220320241212103
|
22/03/2024
|
dalki
|
2725004WL026808
|
dalki
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049668
|
|
MRS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409303007900/349
(मोरचा)
|
2725004000NRG24220320241212168
|
22/03/2024
|
bhurki
|
2725004WL026810
|
bhurki
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159049698
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409303007900/350
(मोरचा)
|
2725004000NRG24220320241212169
|
22/03/2024
|
Varju Bai
|
2725004WL026810
|
Varju Bai
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159049660
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409303007900/354
(मोरचा)
|
2725004000NRG24220320241212170
|
22/03/2024
|
keski bai
|
2725004WL026810
|
keski bai
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159049661
|
|
MRS KESHI BAI WO MAGNA RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409303007900/355
(मोरचा)
|
2725004000NRG24220320241212137
|
22/03/2024
|
vardi bai
|
2725004WL026809
|
vardi bai
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159049655
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409303007900/358
(मोरचा)
|
2725004000NRG24220320241212138
|
22/03/2024
|
rekha bai
|
2725004WL026809
|
rekha bai
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049666
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409303007900/359
(मोरचा)
|
2725004000NRG24220320241212139
|
22/03/2024
|
Gopli
|
2725004WL026809
|
Gopli
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049651
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409303007900/36
(मोरचा)
|
2725004000NRG24220320241212171
|
22/03/2024
|
HONKI BAI TALSHA RAM BHEE
|
2725004WL026810
|
HONKI BAI TALSHA RAM BHEE
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159049585
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500409303007900/365
(मोरचा)
|
2725004000NRG24220320241212104
|
22/03/2024
|
Dalki bai
|
2725004WL026808
|
Dalki bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049652
|
|
MRS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409303007900/372
(मोरचा)
|
2725004000NRG24220320241212141
|
22/03/2024
|
Kanku bai
|
2725004WL026809
|
Kanku bai
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159049670
|
|
MRS KANKU BAI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409303007900/372
(मोरचा)
|
2725004000NRG24220320241212140
|
22/03/2024
|
Kanku bai
|
2725004WL026809
|
Kanku bai
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
20/04/2024
|
|
3159049669
|
|
MRS KANKU BAI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409303007900/376
(मोरचा)
|
2725004000NRG24220320241212172
|
22/03/2024
|
sohan lal
|
2725004WL026810
|
sohan lal
|
00415
|
SBIN0031484
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3159049688
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
112
|
KUMBHALGARH
|
RJ-272500409303007900/377
(मोरचा)
|
2725004000NRG24220320241212173
|
22/03/2024
|
ramu bai
|
2725004WL026810
|
ramu bai
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049701
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409303007900/379
(मोरचा)
|
2725004000NRG24220320241212174
|
22/03/2024
|
bagali
|
2725004WL026810
|
bagali
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049654
|
|
MRS MANGALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409303007900/38
(मोरचा)
|
2725004000NRG24220320241212175
|
22/03/2024
|
KURKI BAI
|
2725004WL026810
|
KURKI BAI
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159049744
|
|
MRS KURKI BAI JALU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409303007900/382
(मोरचा)
|
2725004000NRG24220320241212176
|
22/03/2024
|
phephali
|
2725004WL026810
|
phephali
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3159049725
|
|
MRS FEFLI BAI WO BHURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409303007900/386
(मोरचा)
|
2725004000NRG24220320241212142
|
22/03/2024
|
pushpa
|
2725004WL026809
|
pushpa
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159049627
|
|
MRS PUSPA DEVI BHERU SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500409303007900/388
(मोरचा)
|
2725004000NRG24220320241212143
|
22/03/2024
|
tulsee
|
2725004WL026809
|
tulsee
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049653
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409303007900/39
(मोरचा)
|
2725004000NRG24220320241212177
|
22/03/2024
|
HIRKI BAI CHAGAN RAM BHEE
|
2725004WL026810
|
HIRKI BAI CHAGAN RAM BHEE
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159049714
|
|
MRS HIRKI BAI CHAGAN RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409303007900/391
(मोरचा)
|
2725004000NRG24220320241212041
|
22/03/2024
|
Jammu bai
|
2725004WL026807
|
Jammu bai
|
00415
|
SBIN0031484
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159049597
|
|
MRS JAMKU BAI BHERU SINGH JI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409303007900/394
(मोरचा)
|
2725004000NRG24220320241212106
|
22/03/2024
|
mohan shing
|
2725004WL026808
|
mohan shing
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049689
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409303007900/394
(मोरचा)
|
2725004000NRG24220320241212105
|
22/03/2024
|
prtapi
|
2725004WL026808
|
prtapi
|
00415
|
SBIN0031484
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159049659
|
|
MRS PRATABI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409303007900/396
(मोरचा)
|
2725004000NRG24220320241212178
|
22/03/2024
|
mohni
|
2725004WL026810
|
mohni
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159049648
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409303007900/397
(मोरचा)
|
2725004000NRG24220320241212107
|
22/03/2024
|
ansi
|
2725004WL026808
|
ansi
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049625
|
|
MR ANASHI BAI NATHU SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409303007900/399
(मोरचा)
|
2725004000NRG24220320241212179
|
22/03/2024
|
Puspa
|
2725004WL026810
|
Puspa
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049665
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409303007900/404
(मोरचा)
|
2725004000NRG24220320241212042
|
22/03/2024
|
bhurki
|
2725004WL026807
|
bhurki
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049679
|
|
MRS BHURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409303007900/406
(मोरचा)
|
2725004000NRG24220320241212043
|
22/03/2024
|
navli
|
2725004WL026807
|
navli
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049720
|
|
NAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUMBHALGARH
|
RJ-272500409303007900/408
(मोरचा)
|
2725004000NRG24220320241212044
|
22/03/2024
|
dalki
|
2725004WL026807
|
dalki
|
00415
|
SBIN0031484
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049726
|
|
MRS DALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409303007900/41
(मोरचा)
|
2725004000NRG24220320241212180
|
22/03/2024
|
RATNI BAI
|
2725004WL026810
|
RATNI BAI
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049727
|
|
MRS RATNI BAI DHNNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500409303007900/410
(मोरचा)
|
2725004000NRG24220320241212144
|
22/03/2024
|
ganeshi
|
2725004WL026809
|
ganeshi
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159049647
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409303007900/411
(मोरचा)
|
2725004000NRG24220320241212045
|
22/03/2024
|
kasani
|
2725004WL026807
|
kasani
|
00415
|
SBIN0031484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159049721
|
|
KASHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUMBHALGARH
|
RJ-272500409303007900/412
(मोरचा)
|
2725004000NRG24220320241212046
|
22/03/2024
|
kemali
|
2725004WL026807
|
kemali
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049658
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409303007900/413
(मोरचा)
|
2725004000NRG24220320241212047
|
22/03/2024
|
genash
|
2725004WL026807
|
genash
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049645
|
|
MRS GANESHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409303007900/414
(मोरचा)
|
2725004000NRG24220320241212048
|
22/03/2024
|
kasni
|
2725004WL026807
|
kasni
|
00415
|
SBIN0031484
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159049717
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409303007900/416
(मोरचा)
|
2725004000NRG24220320241212145
|
22/03/2024
|
jhamkoo
|
2725004WL026809
|
jhamkoo
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159049656
|
|
MRS JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409303007900/416
(मोरचा)
|
2725004000NRG24220320241212146
|
22/03/2024
|
pooja joshi
|
2725004WL026809
|
pooja joshi
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159049685
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409303007900/416
(मोरचा)
|
2725004000NRG24220320241212147
|
22/03/2024
|
pooja joshi
|
2725004WL026809
|
pooja joshi
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159049684
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409303007900/42
(मोरचा)
|
2725004000NRG24220320241212181
|
22/03/2024
|
AMBANI BAI VARDA RAM BHEE
|
2725004WL026810
|
AMBANI BAI VARDA RAM BHEE
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049731
|
|
MRS AMBAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409303007900/422
(मोरचा)
|
2725004000NRG24220320241212108
|
22/03/2024
|
vardi bai
|
2725004WL026808
|
vardi bai
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049672
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409303007900/432
(मोरचा)
|
2725004000NRG24220320241212049
|
22/03/2024
|
vidhya
|
2725004WL026807
|
vidhya
|
00415
|
SBIN0031484
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159049723
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409303007900/436
(मोरचा)
|
2725004000NRG24220320241212109
|
22/03/2024
|
bansi
|
2725004WL026808
|
bansi
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049724
|
|
MRS BANSI CHUNSINGH KHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409303007900/5
(मोरचा)
|
2725004000NRG24220320241212148
|
22/03/2024
|
TAMLI BAI
|
2725004WL026809
|
TAMLI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159049620
|
|
MRS TAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409303007900/63
(मोरचा)
|
2725004000NRG24220320241212050
|
22/03/2024
|
LACHUDI BAI
|
2725004WL026807
|
LACHUDI BAI
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049593
|
|
MRS LACHUDI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409303007900/64
(मोरचा)
|
2725004000NRG24220320241212110
|
22/03/2024
|
VADAMI BAI
|
2725004WL026808
|
VADAMI BAI
|
00415
|
SBIN0031484
|
780
|
780
|
Processed
|
20/04/2024
|
|
3159049712
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500409303007900/65
(मोरचा)
|
2725004000NRG24220320241212182
|
22/03/2024
|
DEVA RAM PURA RAM BHEEL
|
2725004WL026810
|
DEVA RAM PURA RAM BHEEL
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159049700
|
|
MR DEVA RAM PURA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500409303007900/70
(मोरचा)
|
2725004000NRG24220320241212111
|
22/03/2024
|
PARTABI BAI KESHAR SINGH
|
2725004WL026808
|
PARTABI BAI KESHAR SINGH
|
00415
|
SBIN0031484
|
585
|
585
|
Processed
|
20/04/2024
|
|
3159049716
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500409303007900/70
(मोरचा)
|
2725004000NRG24220320241212112
|
22/03/2024
|
PARTABI BAI KESHAR SINGH
|
2725004WL026808
|
PARTABI BAI KESHAR SINGH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159049715
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500409303007900/71
(मोरचा)
|
2725004000NRG24220320241212051
|
22/03/2024
|
PARTABI BAI
|
2725004WL026807
|
PARTABI BAI
|
00415
|
SBIN0031484
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159049588
|
|
MRS PARATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500409303007900/75
(मोरचा)
|
2725004000NRG24220320241212183
|
22/03/2024
|
SARUPI BAI
|
2725004WL026810
|
SARUPI BAI
|
00415
|
SBIN0031484
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3159049612
|
|
MRS SARUPI BAI NARU SINGH JI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500409303007900/77
(मोरचा)
|
2725004000NRG24220320241212113
|
22/03/2024
|
JAMKU BAI RUP SINGH KHARV
|
2725004WL026808
|
JAMKU BAI RUP SINGH KHARV
|
00415
|
SBIN0031484
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159049595
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409303007900/78
(मोरचा)
|
2725004000NRG24220320241212052
|
22/03/2024
|
KANKU BAI RATAN LAL DARJI
|
2725004WL026807
|
KANKU BAI RATAN LAL DARJI
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049590
|
|
MRS KANKU BAI RATAN LAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409303007900/79
(मोरचा)
|
2725004000NRG24220320241212053
|
22/03/2024
|
KESHI BAI
|
2725004WL026807
|
KESHI BAI
|
00415
|
SBIN0031484
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159049586
|
|
Mr. Kesi Bai
|
INDIAN BANK(607105)
|
|
152
|
KUMBHALGARH
|
RJ-272500409303007900/8
(मोरचा)
|
2725004000NRG24220320241212054
|
22/03/2024
|
PEMLI BAI GOPA RAM BHEEL
|
2725004WL026807
|
PEMLI BAI GOPA RAM BHEEL
|
00415
|
SBIN0031484
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049722
|
|
MRS PEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500409303007900/81
(मोरचा)
|
2725004000NRG24220320241212055
|
22/03/2024
|
PADHA RAM
|
2725004WL026807
|
PADHA RAM
|
00415
|
SBIN0031484
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049601
|
|
MR PADHA RAM DHULA RAM JI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409303007900/82
(मोरचा)
|
2725004000NRG24220320241212056
|
22/03/2024
|
PUSHPA BAI
|
2725004WL026807
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159049740
|
|
MRS PUSHPA BAI MOHAN RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409303007900/83
(मोरचा)
|
2725004000NRG24220320241212184
|
22/03/2024
|
ANASI BAI
|
2725004WL026810
|
ANASI BAI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159049637
|
|
MRS ANASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409303007900/87
(मोरचा)
|
2725004000NRG24220320241212185
|
22/03/2024
|
PARTABI BAI
|
2725004WL026810
|
PARTABI BAI
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3159049745
|
|
MRS PRATABI BAI WO RODA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409303007900/9
(मोरचा)
|
2725004000NRG24220320241212057
|
22/03/2024
|
KESHI BAI NATHU SINGH KHA
|
2725004WL026807
|
KESHI BAI NATHU SINGH KHA
|
00415
|
SBIN0031484
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159049594
|
|
MRS KAISHI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409303007900/91
(मोरचा)
|
2725004000NRG24220320241212114
|
22/03/2024
|
BABRI BAI GANGA RAM BHEEL
|
2725004WL026808
|
BABRI BAI GANGA RAM BHEEL
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159049614
|
|
MRS BABRI BAI GANGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500409303007900/92
(मोरचा)
|
2725004000NRG24220320241212149
|
22/03/2024
|
SASUDI BAI LERA RAM BHEEL
|
2725004WL026809
|
SASUDI BAI LERA RAM BHEEL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159049708
|
|
MRS SASUDI BAI LERA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409303007900/95
(मोरचा)
|
2725004000NRG24220320241212150
|
22/03/2024
|
lali bai
|
2725004WL026809
|
lali bai
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159049673
|
|
LALAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283946
|
283946
|
|
|
|
|
|
|
|
|
161
|
KUMBHALGARH
|
RJ-272500409303007900/333
(मोरचा)
|
2725004000NRG24220320241212040
|
22/03/2024
|
kesar bai
|
2725004WL026807
|
kesar bai
|
00698
|
RMGB0000435
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159049692
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285966
|
285966
|
|
|
|
|
|
|
|