|
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-272500408203010200/830
(काकरवा)
|
2725004000NRG24221120230817432
|
22/11/2023
|
Lalita
|
2725004WL017804
|
Lalita
|
00045
|
BARB0KELWAR
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599586418
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408203009200/109
(काकरवा)
|
2725004000NRG24221120230817367
|
22/11/2023
|
RATKI BAI
|
2725004WL017803
|
RATKI BAI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599586424
|
|
MRS RATANI WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500408203009200/113
(काकरवा)
|
2725004000NRG24221120230817369
|
22/11/2023
|
himli
|
2725004WL017803
|
himli
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599586469
|
|
MRS HIMALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500408203009200/113
(काकरवा)
|
2725004000NRG24221120230817368
|
22/11/2023
|
shnakar lal bhil
|
2725004WL017803
|
shnakar lal bhil
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599586436
|
|
MR SHANKER LAL KHAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500408203009200/114
(काकरवा)
|
2725004000NRG24221120230817370
|
22/11/2023
|
PARTHA RAM
|
2725004WL017803
|
PARTHA RAM
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599586454
|
|
MR PARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408203009200/115
(काकरवा)
|
2725004000NRG24221120230817371
|
22/11/2023
|
nana
|
2725004WL017803
|
nana
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599586434
|
|
MR NANA RAM SHROP BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500408203009200/118
(काकरवा)
|
2725004000NRG24221120230817372
|
22/11/2023
|
jumli
|
2725004WL017803
|
jumli
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599586477
|
|
MR JUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408203009200/122
(काकरवा)
|
2725004000NRG24221120230817373
|
22/11/2023
|
KHAMANI DEVI
|
2725004WL017803
|
KHAMANI DEVI
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599586455
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408203009200/124
(काकरवा)
|
2725004000NRG24221120230817374
|
22/11/2023
|
DhannaRam
|
2725004WL017803
|
DhannaRam
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599586416
|
|
MR DHANNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408203009200/126
(काकरवा)
|
2725004000NRG24221120230817375
|
22/11/2023
|
NOJKI BAI
|
2725004WL017803
|
NOJKI BAI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599586439
|
|
MRS NOJKI BAI WO PANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408203009200/128
(काकरवा)
|
2725004000NRG24221120230817376
|
22/11/2023
|
JAMANI BAI
|
2725004WL017803
|
JAMANI BAI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599586427
|
|
MRS JAMANA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500408203009200/130
(काकरवा)
|
2725004000NRG24221120230817387
|
22/11/2023
|
BHAGLI BAI
|
2725004WL017804
|
BHAGLI BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586437
|
|
MRS BHAGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408203009200/141
(काकरवा)
|
2725004000NRG24221120230817388
|
22/11/2023
|
kanki bai
|
2725004WL017804
|
kanki bai
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586476
|
|
MRS KANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408203009200/143
(काकरवा)
|
2725004000NRG24221120230817378
|
22/11/2023
|
JETA RAM BHIL
|
2725004WL017803
|
JETA RAM BHIL
|
00415
|
SBIN0031221
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599586435
|
|
MR JETA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408203009200/20
(काकरवा)
|
2725004000NRG24221120230817379
|
22/11/2023
|
rupi bai
|
2725004WL017803
|
rupi bai
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599586461
|
|
MRS RUPI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408203009200/22
(काकरवा)
|
2725004000NRG24221120230817389
|
22/11/2023
|
HALKI BAI
|
2725004WL017804
|
HALKI BAI
|
00415
|
SBIN0031221
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599586451
|
|
MS HALKIBAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408203009200/28
(काकरवा)
|
2725004000NRG24221120230817390
|
22/11/2023
|
HANJA BAI
|
2725004WL017804
|
HANJA BAI
|
00415
|
SBIN0031221
|
680
|
680
|
Processed
|
20/02/2024
|
|
0599586440
|
|
MRS HANJA BAI WO NAHAR SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408203009200/29
(काकरवा)
|
2725004000NRG24221120230817391
|
22/11/2023
|
DALKI BAI
|
2725004WL017804
|
DALKI BAI
|
00415
|
SBIN0031221
|
850
|
850
|
Processed
|
20/02/2024
|
|
0599586428
|
|
MRS DALKI BAI HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408203009200/31
(काकरवा)
|
2725004000NRG24221120230817392
|
22/11/2023
|
Lahari Bai
|
2725004WL017804
|
Lahari Bai
|
00415
|
SBIN0031221
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599586447
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408203009200/33
(काकरवा)
|
2725004000NRG24221120230817393
|
22/11/2023
|
MANGLI BAI
|
2725004WL017804
|
MANGLI BAI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586433
|
|
MRS MANGLI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408203009200/35
(काकरवा)
|
2725004000NRG24221120230817394
|
22/11/2023
|
JYOTI BAI
|
2725004WL017804
|
JYOTI BAI
|
00415
|
SBIN0031221
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599586450
|
|
MRS JYOTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408203009200/36
(काकरवा)
|
2725004000NRG24221120230817395
|
22/11/2023
|
RATNI BAI
|
2725004WL017804
|
RATNI BAI
|
00415
|
SBIN0031221
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599586443
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408203009200/38
(काकरवा)
|
2725004000NRG24221120230817396
|
22/11/2023
|
BHURI BAI PARMAR
|
2725004WL017804
|
BHURI BAI PARMAR
|
00415
|
SBIN0031221
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599586441
|
|
MRS BHURI BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408203009200/39
(काकरवा)
|
2725004000NRG24221120230817397
|
22/11/2023
|
RAJKI BAI
|
2725004WL017804
|
RAJKI BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586438
|
|
MRS RAJKI BAI WO KESAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408203009200/42
(काकरवा)
|
2725004000NRG24221120230817398
|
22/11/2023
|
KHAMANI BAI PARMAR
|
2725004WL017804
|
KHAMANI BAI PARMAR
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586457
|
|
MRS KHAMANI BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408203009200/44
(काकरवा)
|
2725004000NRG24221120230817399
|
22/11/2023
|
LAXMI BAI PARMAR
|
2725004WL017804
|
LAXMI BAI PARMAR
|
00415
|
SBIN0031221
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599586419
|
|
MR LAXMI BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408203009200/58
(काकरवा)
|
2725004000NRG24221120230817380
|
22/11/2023
|
HAJARI LAL
|
2725004WL017803
|
HAJARI LAL
|
00415
|
SBIN0031221
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599586448
|
|
HAJARI LAL BHIL SO M
|
BANK OF BARODA(606985)
|
|
28
|
KUMBHALGARH
|
RJ-272500408203009200/645
(काकरवा)
|
2725004000NRG24221120230817401
|
22/11/2023
|
MEERA BAI
|
2725004WL017804
|
MEERA BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586431
|
|
MRS MEERA BAI GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408203009200/69
(काकरवा)
|
2725004000NRG24221120230817402
|
22/11/2023
|
JEMENI BAI
|
2725004WL017804
|
JEMENI BAI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586423
|
|
MRS JEMENI BAI MOTI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408203009200/71
(काकरवा)
|
2725004000NRG24221120230817403
|
22/11/2023
|
KHEMLI DEVI
|
2725004WL017804
|
KHEMLI DEVI
|
00415
|
SBIN0031221
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599586452
|
|
MRS KHEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408203009200/73
(काकरवा)
|
2725004000NRG24221120230817404
|
22/11/2023
|
KHEMLI BAI BHIL
|
2725004WL017804
|
KHEMLI BAI BHIL
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586425
|
|
MRS KHEMLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408203009200/78
(काकरवा)
|
2725004000NRG24221120230817405
|
22/11/2023
|
HIRKI BAI
|
2725004WL017804
|
HIRKI BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586429
|
|
MRS HIRKI BAI MANGLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408203009200/801
(काकरवा)
|
2725004000NRG24221120230817406
|
22/11/2023
|
TulaC
|
2725004WL017804
|
TulaC
|
00415
|
SBIN0031221
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599586474
|
|
MS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408203009200/815
(काकरवा)
|
2725004000NRG24221120230817381
|
22/11/2023
|
Ham Ram
|
2725004WL017803
|
Ham Ram
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599586481
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408203009200/82
(काकरवा)
|
2725004000NRG24221120230817382
|
22/11/2023
|
RUPLI BAI
|
2725004WL017803
|
RUPLI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599586422
|
|
MRS RUPLI BAI SHROP LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408203009200/83
(काकरवा)
|
2725004000NRG24221120230817383
|
22/11/2023
|
NOJKI
|
2725004WL017803
|
NOJKI
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599586460
|
|
MRS NOJAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408203009200/870
(काकरवा)
|
2725004000NRG24221120230817408
|
22/11/2023
|
Manju Kharwar
|
2725004WL017804
|
Manju Kharwar
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408203009200/884
(काकरवा)
|
2725004000NRG24221120230817411
|
22/11/2023
|
Sayari
|
2725004WL017804
|
Sayari
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586472
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408203009200/924
(काकरवा)
|
2725004000NRG24221120230817412
|
22/11/2023
|
PARTI BAI
|
2725004WL017804
|
PARTI BAI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586467
|
|
MRS PARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408203009200/97
(काकरवा)
|
2725004000NRG24221120230817414
|
22/11/2023
|
bhurki
|
2725004WL017804
|
bhurki
|
00415
|
SBIN0031221
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599586456
|
|
MS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408203010200/183
(काकरवा)
|
2725004000NRG24221120230817415
|
22/11/2023
|
LEELA BAI
|
2725004WL017804
|
LEELA BAI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586426
|
|
LEELA BAI WO NOJA RA
|
BANK OF BARODA(606985)
|
|
42
|
KUMBHALGARH
|
RJ-272500408203010200/483
(काकरवा)
|
2725004000NRG24221120230817416
|
22/11/2023
|
Devi bai
|
2725004WL017804
|
Devi bai
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586464
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500408203010200/487
(काकरवा)
|
2725004000NRG24221120230817384
|
22/11/2023
|
Ganesh
|
2725004WL017803
|
Ganesh
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599586480
|
|
MR GANESH LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408203010200/488
(काकरवा)
|
2725004000NRG24221120230817417
|
22/11/2023
|
JUMALIBAI
|
2725004WL017804
|
JUMALIBAI
|
00415
|
SBIN0031221
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599586420
|
|
MRS JUMKI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408203010200/499
(काकरवा)
|
2725004000NRG24221120230817418
|
22/11/2023
|
ansi
|
2725004WL017804
|
ansi
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586459
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408203010200/575
(काकरवा)
|
2725004000NRG24221120230817419
|
22/11/2023
|
Sundar
|
2725004WL017804
|
Sundar
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586463
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408203010200/592
(काकरवा)
|
2725004000NRG24221120230817420
|
22/11/2023
|
RAJU
|
2725004WL017804
|
RAJU
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586462
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408203010200/612
(काकरवा)
|
2725004000NRG24221120230817421
|
22/11/2023
|
AMRI
|
2725004WL017804
|
AMRI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586449
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500408203010200/629
(काकरवा)
|
2725004000NRG24221120230817422
|
22/11/2023
|
DEVLI BAI
|
2725004WL017804
|
DEVLI BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586432
|
|
MRS DEVI BAI BHANWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408203010200/630
(काकरवा)
|
2725004000NRG24221120230817423
|
22/11/2023
|
MERA BAI
|
2725004WL017804
|
MERA BAI
|
00415
|
SBIN0031221
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599586430
|
|
MRS MERA BAI KHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408203010200/631
(काकरवा)
|
2725004000NRG24221120230817424
|
22/11/2023
|
MOVNI BAI
|
2725004WL017804
|
MOVNI BAI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586442
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408203010200/632
(काकरवा)
|
2725004000NRG24221120230817425
|
22/11/2023
|
GAJRI
|
2725004WL017804
|
GAJRI
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586453
|
|
MRS GAJARI BHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408203010200/650
(काकरवा)
|
2725004000NRG24221120230817427
|
22/11/2023
|
Tamali Bai
|
2725004WL017804
|
Tamali Bai
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586473
|
|
MRS TAMALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408203010200/652
(काकरवा)
|
2725004000NRG24221120230817428
|
22/11/2023
|
Sovni
|
2725004WL017804
|
Sovni
|
00415
|
SBIN0031221
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599586458
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408203010200/675
(काकरवा)
|
2725004000NRG24221120230817429
|
22/11/2023
|
CHANDRI BAI
|
2725004WL017804
|
CHANDRI BAI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586444
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500408203010200/698
(काकरवा)
|
2725004000NRG24221120230817430
|
22/11/2023
|
Pushpa Bai
|
2725004WL017804
|
Pushpa Bai
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586417
|
|
MS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408203010200/702
(काकरवा)
|
2725004000NRG24221120230817431
|
22/11/2023
|
PYARI DEVI
|
2725004WL017804
|
PYARI DEVI
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586421
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408203010200/853
(काकरवा)
|
2725004000NRG24221120230817386
|
22/11/2023
|
Nanki
|
2725004WL017803
|
Nanki
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599586475
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408203010200/899
(काकरवा)
|
2725004000NRG24221120230817433
|
22/11/2023
|
geeta
|
2725004WL017804
|
geeta
|
00415
|
SBIN0031221
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586466
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408203010200/924
(काकरवा)
|
2725004000NRG24221120230817436
|
22/11/2023
|
Mohani Bay
|
2725004WL017804
|
Mohani Bay
|
00415
|
SBIN0031221
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599586470
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408203010200/932
(काकरवा)
|
2725004000NRG24221120230817437
|
22/11/2023
|
kesar devi
|
2725004WL017804
|
kesar devi
|
00415
|
SBIN0031221
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599586465
|
|
MRS KESAR DEVI HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408203010200/958
(काकरवा)
|
2725004000NRG24221120230817438
|
22/11/2023
|
PUSHPA BAI
|
2725004WL017804
|
PUSHPA BAI
|
00415
|
SBIN0031221
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599586479
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
63
|
KUMBHALGARH
|
RJ-272500408203010200/639
(काकरवा)
|
2725004000NRG24221120230817426
|
22/11/2023
|
gulabi
|
2725004WL017804
|
gulabi
|
00415
|
SBIN0031484
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599586446
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408203010200/903
(काकरवा)
|
2725004000NRG24221120230817434
|
22/11/2023
|
Bhurki bai
|
2725004WL017804
|
Bhurki bai
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586445
|
|
MRS BHURKI BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500408203009200/851
(काकरवा)
|
2725004000NRG24221120230817407
|
22/11/2023
|
Kanku
|
2725004WL017804
|
Kanku
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586471
|
|
Mrs. KANKU DEVI RAJPUT WO DAMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
66
|
KUMBHALGARH
|
RJ-272500408203009200/88
(काकरवा)
|
2725004000NRG24221120230817409
|
22/11/2023
|
meena
|
2725004WL017804
|
meena
|
00698
|
RMGB0000538
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599586478
|
|
Mrs. MEENA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112870
|
112870
|
|
|
|
|
|
|
|