|
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-272500409603009700/191
(पीपाना)
|
2725004000NRG24071120230769379
|
07/11/2023
|
parvat singh
|
2725004WL016634
|
parvat singh
|
00415
|
SBIN0007868
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598888241
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409603009500/177
(पीपाना)
|
2725004000NRG24071120230769353
|
07/11/2023
|
vikram
|
2725004WL016634
|
vikram
|
00415
|
SBIN0031221
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598888290
|
|
MR VIKRAM SINGH BHATIYA SO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500409603009700/103
(पीपाना)
|
2725004000NRG24071120230769356
|
07/11/2023
|
dhd
|
2725004WL016634
|
dhd
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888244
|
|
DAL CHAND SHIV LAL JOSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500409603009700/110
(पीपाना)
|
2725004000NRG24071120230769412
|
07/11/2023
|
GAJRI DEVI GAMETI
|
2725004WL016635
|
GAJRI DEVI GAMETI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888253
|
|
MR GAJRI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409603009700/115
(पीपाना)
|
2725004000NRG24071120230769359
|
07/11/2023
|
Khiml
|
2725004WL016634
|
Khiml
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598888295
|
|
MRS KHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500409603009700/117
(पीपाना)
|
2725004000NRG24071120230769361
|
07/11/2023
|
TAMURI DEVI GANGA RAM BHIL
|
2725004WL016634
|
TAMURI DEVI GANGA RAM BHIL
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598888280
|
|
MRS TAMURI DEVI GANGA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409603009700/136
(पीपाना)
|
2725004000NRG24071120230769363
|
07/11/2023
|
moti ram
|
2725004WL016634
|
moti ram
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888297
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409603009700/139
(पीपाना)
|
2725004000NRG24071120230769365
|
07/11/2023
|
MANURI DEVI
|
2725004WL016634
|
MANURI DEVI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598888256
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409603009700/144
(पीपाना)
|
2725004000NRG24071120230769367
|
07/11/2023
|
manki bhil
|
2725004WL016634
|
manki bhil
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598888249
|
|
MR MANKI BAI WO HEMARAM GAMETI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409603009700/156
(पीपाना)
|
2725004000NRG24071120230769416
|
07/11/2023
|
PARTHA RAM CHUNA BHIL
|
2725004WL016635
|
PARTHA RAM CHUNA BHIL
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888259
|
|
MRS PARTHA RAM CHUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409603009700/157
(पीपाना)
|
2725004000NRG24071120230769372
|
07/11/2023
|
Chandan ram
|
2725004WL016634
|
Chandan ram
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598888298
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500409603009700/176
(पीपाना)
|
2725004000NRG24071120230769375
|
07/11/2023
|
syari
|
2725004WL016634
|
syari
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598888275
|
|
MR SHAYARI BAI WO GEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409603009700/179
(पीपाना)
|
2725004000NRG24071120230769376
|
07/11/2023
|
tulsi devi
|
2725004WL016634
|
tulsi devi
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888285
|
|
MR TULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409603009700/31
(पीपाना)
|
2725004000NRG24071120230769381
|
07/11/2023
|
KALKI
|
2725004WL016634
|
KALKI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888274
|
|
MS KALAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409603009700/40
(पीपाना)
|
2725004000NRG24071120230769383
|
07/11/2023
|
TULSI RAM
|
2725004WL016634
|
TULSI RAM
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598888246
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409603009700/40
(पीपाना)
|
2725004000NRG24071120230769384
|
07/11/2023
|
UMALI TALSHA BHIL
|
2725004WL016634
|
UMALI TALSHA BHIL
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598888251
|
|
MR UMALI TALSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409603009700/46
(पीपाना)
|
2725004000NRG24071120230769419
|
07/11/2023
|
gulabi
|
2725004WL016635
|
gulabi
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888276
|
|
MR NAVARAM GAMETI SO TEJARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409603009700/49
(पीपाना)
|
2725004000NRG24071120230769389
|
07/11/2023
|
KANKI BAI TEKA RAM GAMETI
|
2725004WL016634
|
KANKI BAI TEKA RAM GAMETI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598888254
|
|
MRS KANKI BAI TEKA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409603009700/53
(पीपाना)
|
2725004000NRG24071120230769390
|
07/11/2023
|
mida ram bhil
|
2725004WL016634
|
mida ram bhil
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888258
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409603009700/55
(पीपाना)
|
2725004000NRG24071120230769391
|
07/11/2023
|
CHAMANI BHAGA BHIL
|
2725004WL016634
|
CHAMANI BHAGA BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888264
|
|
MRS CHAMNI BHAGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409603009700/61
(पीपाना)
|
2725004000NRG24071120230769392
|
07/11/2023
|
RAMA BHEMA BHIL
|
2725004WL016634
|
RAMA BHEMA BHIL
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598888252
|
|
MRS RAMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409603009700/77
(पीपाना)
|
2725004000NRG24071120230769395
|
07/11/2023
|
jamna
|
2725004WL016634
|
jamna
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598888261
|
|
MRS JAMNA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409603009700/78
(पीपाना)
|
2725004000NRG24071120230769396
|
07/11/2023
|
vaje
|
2725004WL016634
|
vaje
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888248
|
|
MR VAJE RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409603009700/79
(पीपाना)
|
2725004000NRG24071120230769397
|
07/11/2023
|
sovni
|
2725004WL016634
|
sovni
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888278
|
|
MR GOPI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409603009700/82
(पीपाना)
|
2725004000NRG24071120230769400
|
07/11/2023
|
shukha
|
2725004WL016634
|
shukha
|
00415
|
SBIN0031221
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0598888272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500409603009700/88
(पीपाना)
|
2725004000NRG24071120230769420
|
07/11/2023
|
puna shankar
|
2725004WL016635
|
puna shankar
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888245
|
|
MR PUNA SHANKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409603009700/89
(पीपाना)
|
2725004000NRG24071120230769405
|
07/11/2023
|
magan lal joshi
|
2725004WL016634
|
magan lal joshi
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598888266
|
|
MR MAGAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409603009700/92
(पीपाना)
|
2725004000NRG24071120230769408
|
07/11/2023
|
prabhu lal joshi
|
2725004WL016634
|
prabhu lal joshi
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888250
|
|
MR PRABHU LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409603009700/95
(पीपाना)
|
2725004000NRG24071120230769410
|
07/11/2023
|
dhd
|
2725004WL016634
|
dhd
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888262
|
|
MRS PUSHPA DEVI J0SHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48020
|
48020
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500409603009700/83
(पीपाना)
|
2725004000NRG24071120230769401
|
07/11/2023
|
Shiv Ram Joshi
|
2725004WL016634
|
Shiv Ram Joshi
|
00415
|
SBIN0031430
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598888242
|
|
SHIV LAL KISHAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
31
|
KUMBHALGARH
|
RJ-272500409603009700/87
(पीपाना)
|
2725004000NRG24071120230769404
|
07/11/2023
|
durga
|
2725004WL016634
|
durga
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598888286
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
32
|
KUMBHALGARH
|
RJ-272500409603009600/277
(पीपाना)
|
2725004000NRG24071120230769411
|
07/11/2023
|
remash
|
2725004WL016635
|
remash
|
00415
|
SBIN0031695
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888260
|
|
MR RAMESH CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409603009600/294
(पीपाना)
|
2725004000NRG24071120230769354
|
07/11/2023
|
babu
|
2725004WL016634
|
babu
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888292
|
|
MR BABBAR SINGH SO UDAY SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409603009600/382
(पीपाना)
|
2725004000NRG24071120230769355
|
07/11/2023
|
lalita
|
2725004WL016634
|
lalita
|
00415
|
SBIN0031695
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598888287
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KUMBHALGARH
|
RJ-272500409603009700/106
(पीपाना)
|
2725004000NRG24071120230769357
|
07/11/2023
|
kulasi
|
2725004WL016634
|
kulasi
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888243
|
|
HULASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409603009700/107
(पीपाना)
|
2725004000NRG24071120230769358
|
07/11/2023
|
tulashi ram joshi
|
2725004WL016634
|
tulashi ram joshi
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888255
|
|
MRS TULSI RAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409603009700/116
(पीपाना)
|
2725004000NRG24071120230769360
|
07/11/2023
|
amarti
|
2725004WL016634
|
amarti
|
00415
|
SBIN0031695
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598888279
|
|
MS AMARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409603009700/124
(पीपाना)
|
2725004000NRG24071120230769362
|
07/11/2023
|
GEETA DEVI PRAJAPAT
|
2725004WL016634
|
GEETA DEVI PRAJAPAT
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888270
|
|
MRS GEETA DEVI PRAJAPAT WO LEHARILAL PRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409603009700/138
(पीपाना)
|
2725004000NRG24071120230769364
|
07/11/2023
|
chinaram
|
2725004WL016634
|
chinaram
|
00415
|
SBIN0031695
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598888240
|
|
MR CHENA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409603009700/142
(पीपाना)
|
2725004000NRG24071120230769366
|
07/11/2023
|
himli
|
2725004WL016634
|
himli
|
00415
|
SBIN0031695
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598888284
|
|
MRS HIMLI BAI WO TOLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409603009700/146
(पीपाना)
|
2725004000NRG24071120230769368
|
07/11/2023
|
panki
|
2725004WL016634
|
panki
|
00415
|
SBIN0031695
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888289
|
|
MRS PANAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409603009700/147
(पीपाना)
|
2725004000NRG24071120230769414
|
07/11/2023
|
BHURKI BHIL
|
2725004WL016635
|
BHURKI BHIL
|
00415
|
SBIN0031695
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598888265
|
|
MISS BHURKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409603009700/149
(पीपाना)
|
2725004000NRG24071120230769415
|
07/11/2023
|
endra
|
2725004WL016635
|
endra
|
00415
|
SBIN0031695
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888293
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409603009700/15
(पीपाना)
|
2725004000NRG24071120230769369
|
07/11/2023
|
DALURAM GAMETI
|
2725004WL016634
|
DALURAM GAMETI
|
00415
|
SBIN0031695
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598888282
|
|
MR DALURAM GAMETI SO ADING RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409603009700/151
(पीपाना)
|
2725004000NRG24071120230769371
|
07/11/2023
|
himali
|
2725004WL016634
|
himali
|
00415
|
SBIN0031695
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598888294
|
|
MRS HIMLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409603009700/157
(पीपाना)
|
2725004000NRG24071120230769373
|
07/11/2023
|
SOHANI BAI
|
2725004WL016634
|
SOHANI BAI
|
00415
|
SBIN0031695
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598888288
|
|
MRS SOHANI CHANDAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409603009700/16
(पीपाना)
|
2725004000NRG24071120230769374
|
07/11/2023
|
rajki bai
|
2725004WL016634
|
rajki bai
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598888283
|
|
MRS RAJKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409603009700/36
(पीपाना)
|
2725004000NRG24071120230769382
|
07/11/2023
|
DEVA RAM GAMETI
|
2725004WL016634
|
DEVA RAM GAMETI
|
00415
|
SBIN0031695
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598888269
|
|
MR DEVA RAM GAMETI SO NAGGA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409603009700/42
(पीपाना)
|
2725004000NRG24071120230769418
|
07/11/2023
|
TALASI DEVI GAMETI
|
2725004WL016635
|
TALASI DEVI GAMETI
|
00415
|
SBIN0031695
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598888291
|
|
MRS TALASI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409603009700/45
(पीपाना)
|
2725004000NRG24071120230769385
|
07/11/2023
|
DAYALI BAI BHEEL
|
2725004WL016634
|
DAYALI BAI BHEEL
|
00415
|
SBIN0031695
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888267
|
|
MRS DAYALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409603009700/47
(पीपाना)
|
2725004000NRG24071120230769387
|
07/11/2023
|
GERKI BHIL
|
2725004WL016634
|
GERKI BHIL
|
00415
|
SBIN0031695
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598888268
|
|
MRS GERKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409603009700/48
(पीपाना)
|
2725004000NRG24071120230769388
|
07/11/2023
|
VALA RAM BHEEL
|
2725004WL016634
|
VALA RAM BHEEL
|
00415
|
SBIN0031695
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598888271
|
|
MR VALA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409603009700/68
(पीपाना)
|
2725004000NRG24071120230769393
|
07/11/2023
|
VARDI BAI GAMETI
|
2725004WL016634
|
VARDI BAI GAMETI
|
00415
|
SBIN0031695
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888281
|
|
MR VARDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409603009700/76
(पीपाना)
|
2725004000NRG24071120230769394
|
07/11/2023
|
devli
|
2725004WL016634
|
devli
|
00415
|
SBIN0031695
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598888296
|
|
MS DEVALIBAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409603009700/81
(पीपाना)
|
2725004000NRG24071120230769399
|
07/11/2023
|
Dakhu
|
2725004WL016634
|
Dakhu
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888277
|
|
MRS DAKU DEVI JOSHI WO KHETARMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409603009700/84
(पीपाना)
|
2725004000NRG24071120230769402
|
07/11/2023
|
ramesh
|
2725004WL016634
|
ramesh
|
00415
|
SBIN0031695
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598888257
|
|
MR RAMESH CHAND J0SHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409603009700/90
(पीपाना)
|
2725004000NRG24071120230769406
|
07/11/2023
|
kanheya lal joshi
|
2725004WL016634
|
kanheya lal joshi
|
00415
|
SBIN0031695
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598888247
|
|
Mr. KANAIYALAL MODIRAM JOSHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
KUMBHALGARH
|
RJ-272500409603009700/91
(पीपाना)
|
2725004000NRG24071120230769407
|
07/11/2023
|
nenki devi
|
2725004WL016634
|
nenki devi
|
00415
|
SBIN0031695
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598888263
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409603009700/93
(पीपाना)
|
2725004000NRG24071120230769409
|
07/11/2023
|
ganesh lal joshi
|
2725004WL016634
|
ganesh lal joshi
|
00415
|
SBIN0031695
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598888273
|
|
MR GANESH LAL SO PADMING BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46775
|
46775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100395
|
100395
|
|
|
|
|
|
|
|