Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_200823APB_FTO_138654
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-272500409103004200/603
(मझेरा) 		2725004000NRG24200820230493563 20/08/2023 tulsi devi 2725004WL010294 tulsi devi 00415 SBIN0031221 2200 2200 Processed 28/08/2023 4911220492 Miss. TULSI KUMARI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2200 2200
2 KUMBHALGARH RJ-272500409103004200/101-A
(मझेरा) 		2725004000NRG24200820230493496 20/08/2023 sayari 2725004WL010293 sayari 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220462 MR CHUNNI LAL STATE BANK OF INDIA(508548)
3 KUMBHALGARH RJ-272500409103004200/103
(मझेरा) 		2725004000NRG24200820230493538 20/08/2023 devali bai bhil 2725004WL010294 devali bai bhil 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220463 MRS DEVALI BAI BHIL STATE BANK OF INDIA(508548)
4 KUMBHALGARH RJ-272500409103004200/11
(मझेरा) 		2725004000NRG24200820230493497 20/08/2023 lerki 2725004WL010293 lerki 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220477 MR LERKI BAI MANGI LAL JI MEGHWAL STATE BANK OF INDIA(508548)
5 KUMBHALGARH RJ-272500409103004200/129
(मझेरा) 		2725004000NRG24200820230493498 20/08/2023 shanta 2725004WL010293 shanta 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220503 MRS SHANTA KUMARI MEGHWAL WO DALLA RAM STATE BANK OF INDIA(508548)
6 KUMBHALGARH RJ-272500409103004200/13
(मझेरा) 		2725004000NRG24200820230493499 20/08/2023 RATNIBAI PURARAM BHEEL 2725004WL010293 RATNIBAI PURARAM BHEEL 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220485 MRS RATNI BAI STATE BANK OF INDIA(508548)
7 KUMBHALGARH RJ-272500409103004200/133
(मझेरा) 		2725004000NRG24200820230493500 20/08/2023 PATRA RAM 2725004WL010293 PATRA RAM 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220528 MRS PARSASH RAM SO NATHU RAM STATE BANK OF INDIA(508548)
8 KUMBHALGARH RJ-272500409103004200/134
(मझेरा) 		2725004000NRG24200820230493501 20/08/2023 patki 2725004WL010293 patki 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220507 MRS PARATI STATE BANK OF INDIA(508548)
9 KUMBHALGARH RJ-272500409103004200/144
(मझेरा) 		2725004000NRG24200820230493502 20/08/2023 LAXMI RAMESWARLAL MEGHWAL 2725004WL010293 LAXMI RAMESWARLAL MEGHWAL 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220469 MRS LAXMI RAMESWARLAL MEGHWAL STATE BANK OF INDIA(508548)
10 KUMBHALGARH RJ-272500409103004200/146
(मझेरा) 		2725004000NRG24200820230493539 20/08/2023 LAXMI BAI LAXMAN LAL MEGHWAL 2725004WL010294 LAXMI BAI LAXMAN LAL MEGHWAL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220522 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 KUMBHALGARH RJ-272500409103004200/147
(मझेरा) 		2725004000NRG24200820230493540 20/08/2023 ratni 2725004WL010294 ratni 00415 SBIN0031484 1400 1400 Processed 28/08/2023 4911220520 MRS RATANI BAI STATE BANK OF INDIA(508548)
12 KUMBHALGARH RJ-272500409103004200/152
(मझेरा) 		2725004000NRG24200820230493541 20/08/2023 rajaki bai 2725004WL010294 rajaki bai 00415 SBIN0031484 1600 1600 Rejected 28/08/2023 4911220510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUMBHALGARH RJ-272500409103004200/161
(मझेरा) 		2725004000NRG24200820230493503 20/08/2023 GATHUBAI CHUNNILAL NAI 2725004WL010293 GATHUBAI CHUNNILAL NAI 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220524 MRS GATHUBAI CHUNNILAL NAI STATE BANK OF INDIA(508548)
14 KUMBHALGARH RJ-272500409103004200/162
(मझेरा) 		2725004000NRG24200820230493542 20/08/2023 TIPUBAI BHERULALJI BRAHMA 2725004WL010294 TIPUBAI BHERULALJI BRAHMA 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911220486 MRS TIPU BAI STATE BANK OF INDIA(508548)
15 KUMBHALGARH RJ-272500409103004200/166
(मझेरा) 		2725004000NRG24200820230493543 20/08/2023 trilok ram 2725004WL010294 trilok ram 00415 SBIN0031484 400 400 Processed 28/08/2023 4911220519 MR TRILOK RAM STATE BANK OF INDIA(508548)
16 KUMBHALGARH RJ-272500409103004200/169
(मझेरा) 		2725004000NRG24200820230493504 20/08/2023 SANTIBAI HEMRAJJI PARJAPAT 2725004WL010293 SANTIBAI HEMRAJJI PARJAPAT 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220454 MRS SHANTA BAI STATE BANK OF INDIA(508548)
17 KUMBHALGARH RJ-272500409103004200/170
(मझेरा) 		2725004000NRG24200820230493505 20/08/2023 vagta ram gameti 2725004WL010293 vagta ram gameti 00415 SBIN0031484 1680 1680 Processed 28/08/2023 4911220529 MR VAGTA RAM STATE BANK OF INDIA(508548)
18 KUMBHALGARH RJ-272500409103004200/171
(मझेरा) 		2725004000NRG24200820230493544 20/08/2023 TALSHIBAI 2725004WL010294 TALSHIBAI 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220488 MRS TULSHI BAI STATE BANK OF INDIA(508548)
19 KUMBHALGARH RJ-272500409103004200/174
(मझेरा) 		2725004000NRG24200820230493545 20/08/2023 ANCHI BAI HAJARI LAL BHIL 2725004WL010294 ANCHI BAI HAJARI LAL BHIL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220458 MRS ANASHI BAI STATE BANK OF INDIA(508548)
20 KUMBHALGARH RJ-272500409103004200/176
(मझेरा) 		2725004000NRG24200820230493506 20/08/2023 pura ram 2725004WL010293 pura ram 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220476 MR PURA RAM STATE BANK OF INDIA(508548)
21 KUMBHALGARH RJ-272500409103004200/177
(मझेरा) 		2725004000NRG24200820230493507 20/08/2023 bhera ram 2725004WL010293 bhera ram 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220494 MR BHAIRA RAM STATE BANK OF INDIA(508548)
22 KUMBHALGARH RJ-272500409103004200/185
(मझेरा) 		2725004000NRG24200820230493546 20/08/2023 payre 2725004WL010294 payre 00415 SBIN0031484 2000 2000 Rejected 28/08/2023 4911220505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUMBHALGARH RJ-272500409103004200/190
(मझेरा) 		2725004000NRG24200820230493547 20/08/2023 DOLI BAI MANGI LAL MEGHWAL 2725004WL010294 DOLI BAI MANGI LAL MEGHWAL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220474 MRS DOLI BAI MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
24 KUMBHALGARH RJ-272500409103004200/192
(मझेरा) 		2725004000NRG24200820230493508 20/08/2023 INDRA BAI MOHAN LAL MEGHWAL 2725004WL010293 INDRA BAI MOHAN LAL MEGHWAL 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220455 MRS INDRA BAI STATE BANK OF INDIA(508548)
25 KUMBHALGARH RJ-272500409103004200/194
(मझेरा) 		2725004000NRG24200820230493509 20/08/2023 VAKKA BAI DHANNA LAL JI MEGHVAL 2725004WL010293 VAKKA BAI DHANNA LAL JI MEGHVAL 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220456 MRS VAKTAVARI BAI STATE BANK OF INDIA(508548)
26 KUMBHALGARH RJ-272500409103004200/195
(मझेरा) 		2725004000NRG24200820230493548 20/08/2023 BHANWARI BAI HADA RAM MEGHWAL MEGHWAL 2725004WL010294 BHANWARI BAI HADA RAM MEGHWAL MEGHWAL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220525 MRS BHAVARI BAI STATE BANK OF INDIA(508548)
27 KUMBHALGARH RJ-272500409103004200/20
(मझेरा) 		2725004000NRG24200820230493510 20/08/2023 DHAPUBAI HEERALAL LOHAR 2725004WL010293 DHAPUBAI HEERALAL LOHAR 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220484 MRS DHAPU BAI STATE BANK OF INDIA(508548)
28 KUMBHALGARH RJ-272500409103004200/204
(मझेरा) 		2725004000NRG24200820230493511 20/08/2023 rekha 2725004WL010293 rekha 00415 SBIN0031484 1680 1680 Processed 28/08/2023 4911220502 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 KUMBHALGARH RJ-272500409103004200/206
(मझेरा) 		2725004000NRG24200820230493512 20/08/2023 GERI BAI UDA RAM GAMETI 2725004WL010293 GERI BAI UDA RAM GAMETI 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220472 MRS GEHARI BAI STATE BANK OF INDIA(508548)
30 KUMBHALGARH RJ-272500409103004200/208
(मझेरा) 		2725004000NRG24200820230493549 20/08/2023 sita 2725004WL010294 sita 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220460 MRS SITA MEGHWAL STATE BANK OF INDIA(508548)
31 KUMBHALGARH RJ-272500409103004200/21
(मझेरा) 		2725004000NRG24200820230493513 20/08/2023 gabli meghwal 2725004WL010293 gabli meghwal 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220493 MRS GULABI BAI STATE BANK OF INDIA(508548)
32 KUMBHALGARH RJ-272500409103004200/211
(मझेरा) 		2725004000NRG24200820230493550 20/08/2023 SOHANI PAKA RAM BHIL 2725004WL010294 SOHANI PAKA RAM BHIL 00415 SBIN0031484 1400 1400 Processed 28/08/2023 4911220473 MRS SOHANI BHIL STATE BANK OF INDIA(508548)
33 KUMBHALGARH RJ-272500409103004200/212
(मझेरा) 		2725004000NRG24200820230493514 20/08/2023 CHAMPA DEVI BABU LAL JI P 2725004WL010293 CHAMPA DEVI BABU LAL JI P 00415 SBIN0031484 1890 1890 Processed 28/08/2023 4911220457 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
34 KUMBHALGARH RJ-272500409103004200/213
(मझेरा) 		2725004000NRG24200820230493551 20/08/2023 moti ram 2725004WL010294 moti ram 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220497 MR MOTI RAM STATE BANK OF INDIA(508548)
35 KUMBHALGARH RJ-272500409103004200/217
(मझेरा) 		2725004000NRG24200820230493552 20/08/2023 MANJU MOHAN LAL SARAGADA 2725004WL010294 MANJU MOHAN LAL SARAGADA 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911220517 MRS MANJU BAI STATE BANK OF INDIA(508548)
36 KUMBHALGARH RJ-272500409103004200/223
(मझेरा) 		2725004000NRG24200820230493515 20/08/2023 ANSI BAI 2725004WL010293 ANSI BAI 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220527 MRS ANASI BAI STATE BANK OF INDIA(508548)
37 KUMBHALGARH RJ-272500409103004200/228
(मझेरा) 		2725004000NRG24200820230493553 20/08/2023 TEJI BAI PREMA RAM MEGHWA 2725004WL010294 TEJI BAI PREMA RAM MEGHWA 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220483 MRS TEJI BAI STATE BANK OF INDIA(508548)
38 KUMBHALGARH RJ-272500409103004200/277
(मझेरा) 		2725004000NRG24200820230493516 20/08/2023 PHEPHI BAI 2725004WL010293 PHEPHI BAI 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220466 MRS PHEPHALI BAI STATE BANK OF INDIA(508548)
39 KUMBHALGARH RJ-272500409103004200/29
(मझेरा) 		2725004000NRG24200820230493554 20/08/2023 VARJUBAI HAJARILAL BHEEL 2725004WL010294 VARJUBAI HAJARILAL BHEEL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220523 MRS VARJUBAI BHEEL STATE BANK OF INDIA(508548)
40 KUMBHALGARH RJ-272500409103004200/315
(मझेरा) 		2725004000NRG24200820230493555 20/08/2023 BHANWARA RAM POKHAR RAM BH 2725004WL010294 BHANWARA RAM POKHAR RAM BH 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911220475 MRS FULAKI BAI STATE BANK OF INDIA(508548)
41 KUMBHALGARH RJ-272500409103004200/33
(मझेरा) 		2725004000NRG24200820230493556 20/08/2023 tulsi bai 2725004WL010294 tulsi bai 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220512 MRS TULSI BAI STATE BANK OF INDIA(508548)
42 KUMBHALGARH RJ-272500409103004200/387
(मझेरा) 		2725004000NRG24200820230493557 20/08/2023 BHAGUDI UMA RAM BHIL 2725004WL010294 BHAGUDI UMA RAM BHIL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220468 MRS BHAGUDI STATE BANK OF INDIA(508548)
43 KUMBHALGARH RJ-272500409103004200/4
(मझेरा) 		2725004000NRG24200820230493517 20/08/2023 panki 2725004WL010293 panki 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220491 MRS PANKI BAI WO NOJA RAM BHEEL STATE BANK OF INDIA(508548)
44 KUMBHALGARH RJ-272500409103004200/408
(मझेरा) 		2725004000NRG24200820230493518 20/08/2023 ROD SINGH 2725004WL010293 ROD SINGH 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220495 MR ROD SINGH SO POKHAR SINGH KADRECHA STATE BANK OF INDIA(508548)
45 KUMBHALGARH RJ-272500409103004200/42
(मझेरा) 		2725004000NRG24200820230493558 20/08/2023 MANJU DEVI MEGHWAL 2725004WL010294 MANJU DEVI MEGHWAL 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220482 MRS MANJU DEVI MEGHWAL STATE BANK OF INDIA(508548)
46 KUMBHALGARH RJ-272500409103004200/440
(मझेरा) 		2725004000NRG24200820230493559 20/08/2023 kavri 2725004WL010294 kavri 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911220518 MRS KAVARI BAI STATE BANK OF INDIA(508548)
47 KUMBHALGARH RJ-272500409103004200/444
(मझेरा) 		2725004000NRG24200820230493560 20/08/2023 hagami 2725004WL010294 hagami 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220509 MRS HAGAMI BAI STATE BANK OF INDIA(508548)
48 KUMBHALGARH RJ-272500409103004200/50
(मझेरा) 		2725004000NRG24200820230493561 20/08/2023 sugna devi 2725004WL010294 sugna devi 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220515 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
49 KUMBHALGARH RJ-272500409103004200/503
(मझेरा) 		2725004000NRG24200820230493562 20/08/2023 RUKAMANI GANESHLAL DAVI 2725004WL010294 RUKAMANI GANESHLAL DAVI 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220489 MRS RUKAMANI GANESHLAL DAVI STATE BANK OF INDIA(508548)
50 KUMBHALGARH RJ-272500409103004200/51
(मझेरा) 		2725004000NRG24200820230493519 20/08/2023 FEFLI BAI 2725004WL010293 FEFLI BAI 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220453 MRS PHEPHI BAI STATE BANK OF INDIA(508548)
51 KUMBHALGARH RJ-272500409103004200/554
(मझेरा) 		2725004000NRG24200820230493520 20/08/2023 jumali bai 2725004WL010293 jumali bai 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220478 MRS JUMAMLI BAI STATE BANK OF INDIA(508548)
52 KUMBHALGARH RJ-272500409103004200/558
(मझेरा) 		2725004000NRG24200820230493521 20/08/2023 naraani 2725004WL010293 naraani 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220531 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
53 KUMBHALGARH RJ-272500409103004200/564
(मझेरा) 		2725004000NRG24200820230493522 20/08/2023 JOYTI BAI BHUR SINGH CHADANA 2725004WL010293 JOYTI BAI BHUR SINGH CHADANA 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220464 MRS JOTKI BAI STATE BANK OF INDIA(508548)
54 KUMBHALGARH RJ-272500409103004200/565
(मझेरा) 		2725004000NRG24200820230493523 20/08/2023 VAJKI 2725004WL010293 VAJKI 00415 SBIN0031484 1260 1260 Processed 28/08/2023 4911220521 MRS VAJKI DHANNA SINGH KADECHA STATE BANK OF INDIA(508548)
55 KUMBHALGARH RJ-272500409103004200/573
(मझेरा) 		2725004000NRG24200820230493524 20/08/2023 Mangi Kumari Meghwal 2725004WL010293 Mangi Kumari Meghwal 00415 SBIN0031484 2100 2100 Processed 28/08/2023 4911220496 MR MANGI KUMARI MEGWAL STATE BANK OF INDIA(508548)
56 KUMBHALGARH RJ-272500409103004200/58
(मझेरा) 		2725004000NRG24200820230493525 20/08/2023 lachhi 2725004WL010293 lachhi 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220461 MRS LACHU CHUNA RAM BHIL STATE BANK OF INDIA(508548)
57 KUMBHALGARH RJ-272500409103004200/605
(मझेरा) 		2725004000NRG24200820230493564 20/08/2023 bhanwar singh chadana 2725004WL010294 bhanwar singh chadana 00415 SBIN0031484 1800 1800 Processed 28/08/2023 4911220479 MR BHANWAR SINGH CHADANA STATE BANK OF INDIA(508548)
58 KUMBHALGARH RJ-272500409103004200/626
(मझेरा) 		2725004000NRG24200820230493526 20/08/2023 haring ram 2725004WL010293 haring ram 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220480 MR HARING RAM STATE BANK OF INDIA(508548)
59 KUMBHALGARH RJ-272500409103004200/633
(मझेरा) 		2725004000NRG24200820230493527 20/08/2023 PRABHU SINGH CHADANA 2725004WL010293 PRABHU SINGH CHADANA 00415 SBIN0031484 840 840 Processed 28/08/2023 4911220526 MR PRBHU SINGH STATE BANK OF INDIA(508548)
60 KUMBHALGARH RJ-272500409103004200/657
(मझेरा) 		2725004000NRG24200820230493565 20/08/2023 HEERKI BAI KHARWAD 2725004WL010294 HEERKI BAI KHARWAD 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220481 MRS HIRAKI BAI STATE BANK OF INDIA(508548)
61 KUMBHALGARH RJ-272500409103004200/666
(मझेरा) 		2725004000NRG24200820230493528 20/08/2023 tamli 2725004WL010293 tamli 00415 SBIN0031484 840 840 Processed 28/08/2023 4911220498 MRS TAMLI BAI WO KESAR SINGH CHANDANA STATE BANK OF INDIA(508548)
62 KUMBHALGARH RJ-272500409103004200/675
(मझेरा) 		2725004000NRG24200820230493529 20/08/2023 parti 2725004WL010293 parti 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220499 MRS PARTHI BAI WO GANESH LAL MEGHWAL STATE BANK OF INDIA(508548)
63 KUMBHALGARH RJ-272500409103004200/680
(मझेरा) 		2725004000NRG24200820230493530 20/08/2023 DEVALI BAI NANA RAM BHIL 2725004WL010293 DEVALI BAI NANA RAM BHIL 00415 SBIN0031484 1470 1470 Processed 28/08/2023 4911220467 MRS DEVALI BAI NANA RAM BHIL STATE BANK OF INDIA(508548)
64 KUMBHALGARH RJ-272500409103004200/7
(मझेरा) 		2725004000NRG24200820230493566 20/08/2023 tipu bai 2725004WL010294 tipu bai 00415 SBIN0031484 600 600 Processed 28/08/2023 4911220504 MRS TIPU BAI STATE BANK OF INDIA(508548)
65 KUMBHALGARH RJ-272500409103004200/71
(मझेरा) 		2725004000NRG24200820230493531 20/08/2023 varju rai bhil 2725004WL010293 varju rai bhil 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220470 MRS VARJU BAI BHIL STATE BANK OF INDIA(508548)
66 KUMBHALGARH RJ-272500409103004200/721
(मझेरा) 		2725004000NRG24200820230493567 20/08/2023 ganeshi 2725004WL010294 ganeshi 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220506 ganeshi THE RAJSAMAND URBAN CO OP BANK LTD(607228)
67 KUMBHALGARH RJ-272500409103004200/739
(मझेरा) 		2725004000NRG24200820230493568 20/08/2023 anju 2725004WL010294 anju 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220516 MRS ANJU BHAMASHA STATE BANK OF INDIA(508548)
68 KUMBHALGARH RJ-272500409103004200/75
(मझेरा) 		2725004000NRG24200820230493532 20/08/2023 DHANA KISHAN LAL PRAJAPAT 2725004WL010293 DHANA KISHAN LAL PRAJAPAT 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220490 MR DHANA LAL STATE BANK OF INDIA(508548)
69 KUMBHALGARH RJ-272500409103004200/756
(मझेरा) 		2725004000NRG24200820230493533 20/08/2023 Devi bai 2725004WL010293 Devi bai 00415 SBIN0031484 1680 1680 Processed 28/08/2023 4911220511 Devi bai THE RAJSAMAND URBAN CO OP BANK LTD(607228)
70 KUMBHALGARH RJ-272500409103004200/78
(मझेरा) 		2725004000NRG24200820230493569 20/08/2023 MOVANI BAI AMAR RAM BHIL 2725004WL010294 MOVANI BAI AMAR RAM BHIL 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911220471 MRS MOVANI BAI AMAR RAM BHIL STATE BANK OF INDIA(508548)
71 KUMBHALGARH RJ-272500409103004200/784
(मझेरा) 		2725004000NRG24200820230493570 20/08/2023 shankari devi 2725004WL010294 shankari devi 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220530 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
72 KUMBHALGARH RJ-272500409103004200/792
(मझेरा) 		2725004000NRG24200820230493571 20/08/2023 bhurki bai 2725004WL010294 bhurki bai 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220513 MRS BHURAKI BAI STATE BANK OF INDIA(508548)
73 KUMBHALGARH RJ-272500409103004200/793
(मझेरा) 		2725004000NRG24200820230493534 20/08/2023 dayli 2725004WL010293 dayli 00415 SBIN0031484 420 420 Processed 28/08/2023 4911220500 MRS DAYALI DEVI STATE BANK OF INDIA(508548)
74 KUMBHALGARH RJ-272500409103004200/794
(मझेरा) 		2725004000NRG24200820230493572 20/08/2023 Pratabi Bai 2725004WL010294 Pratabi Bai 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220508 MRS PRTAPI BAI STATE BANK OF INDIA(508548)
75 KUMBHALGARH RJ-272500409103004200/797
(मझेरा) 		2725004000NRG24200820230493573 20/08/2023 gulabi 2725004WL010294 gulabi 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911220514 MRS GULABI STATE BANK OF INDIA(508548)
76 KUMBHALGARH RJ-272500409103004200/827
(मझेरा) 		2725004000NRG24200820230493535 20/08/2023 dolki 2725004WL010293 dolki 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220465 MRS DOLI BAI STATE BANK OF INDIA(508548)
77 KUMBHALGARH RJ-272500409103004200/9
(मझेरा) 		2725004000NRG24200820230493536 20/08/2023 kanku 2725004WL010293 kanku 00415 SBIN0031484 2520 2520 Processed 28/08/2023 4911220501 MRS KANKU BAI STATE BANK OF INDIA(508548)
78 KUMBHALGARH RJ-272500409103004200/94
(मझेरा) 		2725004000NRG24200820230493574 20/08/2023 Ratnibai 2725004WL010294 Ratnibai 00415 SBIN0031484 1800 1800 Processed 28/08/2023 4911220487 MRS RATAN BAI WO NOJI RAM LOHAR STATE BANK OF INDIA(508548)
79 KUMBHALGARH RJ-272500409103004200/97
(मझेरा) 		2725004000NRG24200820230493537 20/08/2023 PATHKI BAI NANA LAL MEGHWAL 2725004WL010293 PATHKI BAI NANA LAL MEGHWAL 00415 SBIN0031484 2310 2310 Processed 28/08/2023 4911220459 PathakiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 161900 161900
Total 164100 164100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_200823APB_FTO_138654 State Bank of India SBIN0031221 KUMBHALGARH 2200
2 KUMBHALGARH RJ2725004_200823APB_FTO_138654 State Bank of India SBIN0031484 MAJHERA 161900

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