Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:07:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_200823APB_FTO_138693
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-272500408803006900/264
(कोयल) 		2725004000NRG24170820230484127 20/08/2023 bhwam 2725004WL010072 bhwam 00045 BARB0VJKANC 2600 2600 Processed 28/08/2023 4911190768 BHAVANA KUMARI BANK OF BARODA(606985)
SubTotal 2600 2600
2 KUMBHALGARH RJ-272500408803006900/21
(कोयल) 		2725004000NRG24170820230484118 20/08/2023 Lalita 2725004WL010072 Lalita 00048 BKID0006684 2600 2600 Processed 28/08/2023 4911190767 LALITA BAI BANK OF INDIA(508505)
SubTotal 2600 2600
3 KUMBHALGARH RJ-272500408803006900/13
(कोयल) 		2725004000NRG24170820230484098 20/08/2023 BHANWARI BAI 2725004WL010072 BHANWARI BAI 00078 CNRB0003227 2400 2400 Processed 28/08/2023 4911190788 BHAWARI BAI CANARA BANK(508532)
4 KUMBHALGARH RJ-272500408803006900/131
(कोयल) 		2725004000NRG24170820230484100 20/08/2023 TAMU BAI 2725004WL010072 TAMU BAI 00078 CNRB0003227 2600 2600 Processed 28/08/2023 4911190784 TAMUDI BALAI STATE BANK OF INDIA(508548)
5 KUMBHALGARH RJ-272500408803006900/292
(कोयल) 		2725004000NRG24170820230484136 20/08/2023 rekha 2725004WL010072 rekha 00078 CNRB0003227 1400 1400 Processed 28/08/2023 4911190787 REKHA KUNWAR CANARA BANK(508532)
SubTotal 6400 6400
6 KUMBHALGARH RJ-272500408803006600/64
(कोयल) 		2725004000NRG24170820230484066 20/08/2023 mahaver 2725004WL010071 mahaver 00078 CNRB0003816 2795 2795 Processed 28/08/2023 4911190794 MAHAVIR SINGH CANARA BANK(508532)
SubTotal 2795 2795
7 KUMBHALGARH RJ-272500408803006900/325
(कोयल) 		2725004000NRG24170820230484142 20/08/2023 abhy 2725004WL010072 abhy 00089 CBIN0283458 1400 1400 Processed 28/08/2023 4911190810 Mr. ABHAY SINGH CENTRAL BANK OF INDIA(607115)
8 KUMBHALGARH RJ-272500408803006900/330
(कोयल) 		2725004000NRG24170820230484143 20/08/2023 Mamta 2725004WL010072 Mamta 00089 CBIN0283458 2600 2600 Processed 28/08/2023 4911190809 Mrs. Mamta Varma CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
9 KUMBHALGARH RJ-272500408803006600/11
(कोयल) 		2725004000NRG24170820230484037 20/08/2023 TAMUDI 2725004WL010071 TAMUDI 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190782 MS TAMU BAI WO DALU LAL STATE BANK OF INDIA(508548)
10 KUMBHALGARH RJ-272500408803006600/14
(कोयल) 		2725004000NRG24170820230484041 20/08/2023 gulabi nai 2725004WL010071 gulabi nai 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190725 MRS GULABI BAI STATE BANK OF INDIA(508548)
11 KUMBHALGARH RJ-272500408803006600/15
(कोयल) 		2725004000NRG24170820230484042 20/08/2023 ANCHI DEVI 2725004WL010071 ANCHI DEVI 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190845 MRS ANCHI DEVI RATANA LAL BHIL STATE BANK OF INDIA(508548)
12 KUMBHALGARH RJ-272500408803006600/23
(कोयल) 		2725004000NRG24170820230484045 20/08/2023 SANTOSH BAI BHAGWAN LAL KHATIK 2725004WL010071 SANTOSH BAI BHAGWAN LAL KHATIK 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190817 MRS SANTOSH BAI BHAGWAN LAL KHATIK STATE BANK OF INDIA(508548)
13 KUMBHALGARH RJ-272500408803006600/25
(कोयल) 		2725004000NRG24170820230484046 20/08/2023 BHANWARI BAI 2725004WL010071 BHANWARI BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190844 MRS BHANVARI DEVI CHUNNI LAL PRAJAPAT STATE BANK OF INDIA(508548)
14 KUMBHALGARH RJ-272500408803006600/30
(कोयल) 		2725004000NRG24170820230484047 20/08/2023 SHANKARI BAI 2725004WL010071 SHANKARI BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190816 MRS SHANKARI BAI SADA RAM BHIL STATE BANK OF INDIA(508548)
15 KUMBHALGARH RJ-272500408803006600/32
(कोयल) 		2725004000NRG24170820230484048 20/08/2023 Keshu lal 2725004WL010071 Keshu lal 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190722 MR KESHU LAL KHATEEK STATE BANK OF INDIA(508548)
16 KUMBHALGARH RJ-272500408803006600/33
(कोयल) 		2725004000NRG24170820230484049 20/08/2023 JHAMKU BAI 2725004WL010071 JHAMKU BAI 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190814 MRS JHAMKU BAI GHASI BALAI STATE BANK OF INDIA(508548)
17 KUMBHALGARH RJ-272500408803006600/37
(कोयल) 		2725004000NRG24170820230484050 20/08/2023 MOTI BAI 2725004WL010071 MOTI BAI 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190770 MRS MOTI BAI STATE BANK OF INDIA(508548)
18 KUMBHALGARH RJ-272500408803006600/4
(कोयल) 		2725004000NRG24170820230484051 20/08/2023 SOVANI 2725004WL010071 SOVANI 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190781 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
19 KUMBHALGARH RJ-272500408803006600/40
(कोयल) 		2725004000NRG24170820230484052 20/08/2023 LAXMI BAI 2725004WL010071 LAXMI BAI 00415 SBIN0031484 1075 1075 Processed 28/08/2023 4911190833 MRS LAXMI BAI SURESH CHANDRA JAIN STATE BANK OF INDIA(508548)
20 KUMBHALGARH RJ-272500408803006600/44
(कोयल) 		2725004000NRG24170820230484054 20/08/2023 SOHANI DEVI BAI 2725004WL010071 SOHANI DEVI BAI 00415 SBIN0031484 2150 2150 Processed 28/08/2023 4911190843 MRS SOHANI DEVI BAI STATE BANK OF INDIA(508548)
21 KUMBHALGARH RJ-272500408803006600/46
(कोयल) 		2725004000NRG24170820230484055 20/08/2023 AMRI BAI 2725004WL010071 AMRI BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190823 MRS AMRI BAI LALU RAM JI BHEEL STATE BANK OF INDIA(508548)
22 KUMBHALGARH RJ-272500408803006600/48
(कोयल) 		2725004000NRG24170820230484056 20/08/2023 HIRAKI BAI 2725004WL010071 HIRAKI BAI 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190777 MRS HIRKI BAI GANESH LAL BHEEL STATE BANK OF INDIA(508548)
23 KUMBHALGARH RJ-272500408803006600/49
(कोयल) 		2725004000NRG24170820230484057 20/08/2023 GITA BAI 2725004WL010071 GITA BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190721 MRS GEETA BAI STATE BANK OF INDIA(508548)
24 KUMBHALGARH RJ-272500408803006600/51
(कोयल) 		2725004000NRG24170820230484058 20/08/2023 Satyri Bai 2725004WL010071 Satyri Bai 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190808 MRS SAYARI BAI STATE BANK OF INDIA(508548)
25 KUMBHALGARH RJ-272500408803006600/52
(कोयल) 		2725004000NRG24170820230484059 20/08/2023 BHAVAR SINGH 2725004WL010071 BHAVAR SINGH 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190778 MR BHAVAR SINGH BHERU SINGH SISODIYA STATE BANK OF INDIA(508548)
26 KUMBHALGARH RJ-272500408803006600/54
(कोयल) 		2725004000NRG24170820230484061 20/08/2023 MANGUDI BAI 2725004WL010071 MANGUDI BAI 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190824 MRS MANGUDI BAI HAJARI BHEEL STATE BANK OF INDIA(508548)
27 KUMBHALGARH RJ-272500408803006600/55
(कोयल) 		2725004000NRG24170820230484062 20/08/2023 BHANWARI BAI 2725004WL010071 BHANWARI BAI 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190780 MRS BHANWARI BAI ROSHAN LAL PARJAPAT STATE BANK OF INDIA(508548)
28 KUMBHALGARH RJ-272500408803006600/56
(कोयल) 		2725004000NRG24170820230484063 20/08/2023 KAILASHI BAI 2725004WL010071 KAILASHI BAI 00415 SBIN0031484 1720 1720 Processed 28/08/2023 4911190779 MRS KAILASHI BAI RAM LAL DHOLI STATE BANK OF INDIA(508548)
29 KUMBHALGARH RJ-272500408803006600/61
(कोयल) 		2725004000NRG24170820230484064 20/08/2023 NATHU SINGH 2725004WL010071 NATHU SINGH 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190821 MR NATHU SINGH STATE BANK OF INDIA(508548)
30 KUMBHALGARH RJ-272500408803006600/63
(कोयल) 		2725004000NRG24170820230484065 20/08/2023 RAI SINGH 2725004WL010071 RAI SINGH 00415 SBIN0031484 2365 2365 Processed 28/08/2023 4911190820 MR RAY SINGH BHERU SINGH JI SISODIYA STATE BANK OF INDIA(508548)
31 KUMBHALGARH RJ-272500408803006600/67
(कोयल) 		2725004000NRG24170820230484068 20/08/2023 PYARI BAI 2725004WL010071 PYARI BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190815 MRS PYARI BAI SURESH CHAND KHATIK STATE BANK OF INDIA(508548)
32 KUMBHALGARH RJ-272500408803006600/68
(कोयल) 		2725004000NRG24170820230484069 20/08/2023 MANJU BAI 2725004WL010071 MANJU BAI 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190745 MRS MANJU BAI WO SUBHASH CHANDRA STATE BANK OF INDIA(508548)
33 KUMBHALGARH RJ-272500408803006600/70
(कोयल) 		2725004000NRG24170820230484070 20/08/2023 pyari 2725004WL010071 pyari 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190732 MRS PYARI BAI STATE BANK OF INDIA(508548)
34 KUMBHALGARH RJ-272500408803006600/71
(कोयल) 		2725004000NRG24170820230484071 20/08/2023 Gopali 2725004WL010071 Gopali 00415 SBIN0031484 215 215 Processed 28/08/2023 4911190749 MR GOPALI WO NATHU RAM STATE BANK OF INDIA(508548)
35 KUMBHALGARH RJ-272500408803006600/72
(कोयल) 		2725004000NRG24170820230484072 20/08/2023 chandni bai 2725004WL010071 chandni bai 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190731 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
36 KUMBHALGARH RJ-272500408803006600/74
(कोयल) 		2725004000NRG24170820230484073 20/08/2023 Anchaii 2725004WL010071 Anchaii 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190748 MS ANACHI DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
37 KUMBHALGARH RJ-272500408803006600/75
(कोयल) 		2725004000NRG24170820230484074 20/08/2023 Pushpa devi 2725004WL010071 Pushpa devi 00415 SBIN0031484 1720 1720 Processed 28/08/2023 4911190769 MS PUSHPA DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
38 KUMBHALGARH RJ-272500408803006600/76
(कोयल) 		2725004000NRG24170820230484075 20/08/2023 pinki 2725004WL010071 pinki 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190727 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 KUMBHALGARH RJ-272500408803006600/77
(कोयल) 		2725004000NRG24170820230484076 20/08/2023 KAMALA DEYI 2725004WL010071 KAMALA DEYI 00415 SBIN0031484 2795 2795 Processed 28/08/2023 4911190747 MRS KAMALA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
40 KUMBHALGARH RJ-272500408803006600/78
(कोयल) 		2725004000NRG24170820230484077 20/08/2023 Rekha devi 2725004WL010071 Rekha devi 00415 SBIN0031484 2580 2580 Processed 28/08/2023 4911190746 MRS REKHA WO DEVI LAL STATE BANK OF INDIA(508548)
41 KUMBHALGARH RJ-272500408803006900/100
(कोयल) 		2725004000NRG24170820230484084 20/08/2023 SUNDAR BAI KALU RAM BALAI 2725004WL010072 SUNDAR BAI KALU RAM BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190837 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
42 KUMBHALGARH RJ-272500408803006900/103
(कोयल) 		2725004000NRG24170820230484085 20/08/2023 DHULI BAI CHAMPA LAL BALA 2725004WL010072 DHULI BAI CHAMPA LAL BALA 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190835 MRS DHULI BAI CHAMPA LAL BALAI STATE BANK OF INDIA(508548)
43 KUMBHALGARH RJ-272500408803006900/105
(कोयल) 		2725004000NRG24170820230484086 20/08/2023 BHANWARI BAI 2725004WL010072 BHANWARI BAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190774 MRS BHAMRI BAI STATE BANK OF INDIA(508548)
44 KUMBHALGARH RJ-272500408803006900/109
(कोयल) 		2725004000NRG24170820230484087 20/08/2023 KANKU BAI ROOP LAL BALAI 2725004WL010072 KANKU BAI ROOP LAL BALAI 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911190773 MRS KANKU BAI ROOP LAL BALAI STATE BANK OF INDIA(508548)
45 KUMBHALGARH RJ-272500408803006900/112
(कोयल) 		2725004000NRG24170820230484088 20/08/2023 SUNDER LAL 2725004WL010072 SUNDER LAL 00415 SBIN0031484 2400 2400 Rejected 28/08/2023 4911190802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KUMBHALGARH RJ-272500408803006900/114
(कोयल) 		2725004000NRG24170820230484089 20/08/2023 HEERABAI GOPILAL BHEEL 2725004WL010072 HEERABAI GOPILAL BHEEL 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911190819 MRS HEERABAI GOPILAL BHEEL STATE BANK OF INDIA(508548)
47 KUMBHALGARH RJ-272500408803006900/116
(कोयल) 		2725004000NRG24170820230484090 20/08/2023 LALI 2725004WL010072 LALI 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190776 MRS LALI BAI MANGI LAL BALAI STATE BANK OF INDIA(508548)
48 KUMBHALGARH RJ-272500408803006900/117
(कोयल) 		2725004000NRG24170820230484091 20/08/2023 DALI BAI 2725004WL010072 DALI BAI 00415 SBIN0031484 800 800 Processed 28/08/2023 4911190783 MRS DALI BAI MANGILAL BALAI STATE BANK OF INDIA(508548)
49 KUMBHALGARH RJ-272500408803006900/120
(कोयल) 		2725004000NRG24170820230484093 20/08/2023 HAGAMI 2725004WL010072 HAGAMI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190812 MR HANGAMI BAI NANDAJI BALAI STATE BANK OF INDIA(508548)
50 KUMBHALGARH RJ-272500408803006900/122
(कोयल) 		2725004000NRG24170820230484094 20/08/2023 sosar 2725004WL010072 sosar 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190803 SOSARDEVI MANGIDAS BAIRAGI UNION BANK OF INDIA(508500)
51 KUMBHALGARH RJ-272500408803006900/124
(कोयल) 		2725004000NRG24170820230484095 20/08/2023 BHANWARI BAI DEEPARAM BALAI 2725004WL010072 BHANWARI BAI DEEPARAM BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190813 MR BHANWARI BAI DEEPARAM BALAI STATE BANK OF INDIA(508548)
52 KUMBHALGARH RJ-272500408803006900/126
(कोयल) 		2725004000NRG24170820230484096 20/08/2023 SOSAR 2725004WL010072 SOSAR 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190839 MRS SOSAR SUTHAR STATE BANK OF INDIA(508548)
53 KUMBHALGARH RJ-272500408803006900/127
(कोयल) 		2725004000NRG24170820230484097 20/08/2023 GATU BAI CHUNNI LAL BHIL 2725004WL010072 GATU BAI CHUNNI LAL BHIL 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190829 MRS GATUDI BAI STATE BANK OF INDIA(508548)
54 KUMBHALGARH RJ-272500408803006900/130
(कोयल) 		2725004000NRG24170820230484099 20/08/2023 JAVERI BAI KESHU LAL JI BALAI 2725004WL010072 JAVERI BAI KESHU LAL JI BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190826 MRS JAVERI BAI STATE BANK OF INDIA(508548)
55 KUMBHALGARH RJ-272500408803006900/133
(कोयल) 		2725004000NRG24170820230484101 20/08/2023 TARA 2725004WL010072 TARA 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190841 MRS TARA BAI STATE BANK OF INDIA(508548)
56 KUMBHALGARH RJ-272500408803006900/138
(कोयल) 		2725004000NRG24170820230484102 20/08/2023 SUGNA BAI MADHU LAL BALAI 2725004WL010072 SUGNA BAI MADHU LAL BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190775 MRS SUGANA BAI STATE BANK OF INDIA(508548)
57 KUMBHALGARH RJ-272500408803006900/14
(कोयल) 		2725004000NRG24170820230484103 20/08/2023 PYARI BAI SHIV LAL BALAI 2725004WL010072 PYARI BAI SHIV LAL BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190831 MRS PYARI BAI BALAI STATE BANK OF INDIA(508548)
58 KUMBHALGARH RJ-272500408803006900/15
(कोयल) 		2725004000NRG24170820230484104 20/08/2023 jagrup 2725004WL010072 jagrup 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190738 MRS JAGU BALAI STATE BANK OF INDIA(508548)
59 KUMBHALGARH RJ-272500408803006900/162
(कोयल) 		2725004000NRG24170820230484105 20/08/2023 PARSH BAI BABU LAL JI BALAI 2725004WL010072 PARSH BAI BABU LAL JI BALAI 00415 SBIN0031484 2600 2600 Rejected 28/08/2023 4911190827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KUMBHALGARH RJ-272500408803006900/173
(कोयल) 		2725004000NRG24170820230484107 20/08/2023 mohan singh 2725004WL010072 mohan singh 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190736 MR MOHAN SINGH BORANA STATE BANK OF INDIA(508548)
61 KUMBHALGARH RJ-272500408803006900/177
(कोयल) 		2725004000NRG24170820230484108 20/08/2023 Kesar devi 2725004WL010072 Kesar devi 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190742 MRS KESAR DEVI SUTHAR WO SOHAN LAL SUTHA STATE BANK OF INDIA(508548)
62 KUMBHALGARH RJ-272500408803006900/180
(कोयल) 		2725004000NRG24170820230484109 20/08/2023 Kasani bai 2725004WL010072 Kasani bai 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190733 MRS KASANI BAI STATE BANK OF INDIA(508548)
63 KUMBHALGARH RJ-272500408803006900/186
(कोयल) 		2725004000NRG24170820230484111 20/08/2023 Vijay singh 2725004WL010072 Vijay singh 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190737 MR VIJAY SINGH STATE BANK OF INDIA(508548)
64 KUMBHALGARH RJ-272500408803006900/188
(कोयल) 		2725004000NRG24170820230484112 20/08/2023 shobha 2725004WL010072 shobha 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190786 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
65 KUMBHALGARH RJ-272500408803006900/189
(कोयल) 		2725004000NRG24170820230484113 20/08/2023 rekha bai 2725004WL010072 rekha bai 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190762 MRS REKHA BAI WO PRABHU LAL BALAI STATE BANK OF INDIA(508548)
66 KUMBHALGARH RJ-272500408803006900/190
(कोयल) 		2725004000NRG24170820230484114 20/08/2023 nang singh 2725004WL010072 nang singh 00415 SBIN0031484 1200 1200 Processed 28/08/2023 4911190750 MR NAG SINGH STATE BANK OF INDIA(508548)
67 KUMBHALGARH RJ-272500408803006900/22
(कोयल) 		2725004000NRG24170820230484120 20/08/2023 TULSI BAI 2725004WL010072 TULSI BAI 00415 SBIN0031484 2400 2400 Processed 28/08/2023 4911190772 MRS TULSI BAI RAM LAL SUTHAR STATE BANK OF INDIA(508548)
68 KUMBHALGARH RJ-272500408803006900/24
(कोयल) 		2725004000NRG24170820230484124 20/08/2023 LILA BAI BANSHI LAL DARJI 2725004WL010072 LILA BAI BANSHI LAL DARJI 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190838 MRS LILA DEVI STATE BANK OF INDIA(508548)
69 KUMBHALGARH RJ-272500408803006900/280
(कोयल) 		2725004000NRG24170820230484131 20/08/2023 Rekha 2725004WL010072 Rekha 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911190764 MR REKHA DEVI STATE BANK OF INDIA(508548)
70 KUMBHALGARH RJ-272500408803006900/3
(कोयल) 		2725004000NRG24170820230484137 20/08/2023 MEHATA BAI 2725004WL010072 MEHATA BAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190804 META BAI UNION BANK OF INDIA(508500)
71 KUMBHALGARH RJ-272500408803006900/30
(कोयल) 		2725004000NRG24170820230484138 20/08/2023 LALI BAI KALU RAM BALAI 2725004WL010072 LALI BAI KALU RAM BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190828 MRS LALI BAI KALU RAM BALAI STATE BANK OF INDIA(508548)
72 KUMBHALGARH RJ-272500408803006900/32
(कोयल) 		2725004000NRG24170820230484140 20/08/2023 Sankari 2725004WL010072 Sankari 00415 SBIN0031484 1400 1400 Processed 28/08/2023 4911190785 MRS SHANKRI BAI SALVI STATE BANK OF INDIA(508548)
73 KUMBHALGARH RJ-272500408803006900/36
(कोयल) 		2725004000NRG24170820230484144 20/08/2023 KHUMAN SINGH 2725004WL010072 KHUMAN SINGH 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190830 MR KHUMAN SINGH BHUR SINGH CHOUHAN STATE BANK OF INDIA(508548)
74 KUMBHALGARH RJ-272500408803006900/37
(कोयल) 		2725004000NRG24170820230484145 20/08/2023 Rata ram 2725004WL010072 Rata ram 00415 SBIN0031484 2000 2000 Processed 28/08/2023 4911190735 MR RATA BALAI SO DATTA BALAI STATE BANK OF INDIA(508548)
75 KUMBHALGARH RJ-272500408803006900/4
(कोयल) 		2725004000NRG24170820230484146 20/08/2023 NARAYANI 2725004WL010072 NARAYANI 00415 SBIN0031484 1400 1400 Processed 28/08/2023 4911190825 MRS NARAYNI BAI RAM LAL JI BALAI STATE BANK OF INDIA(508548)
76 KUMBHALGARH RJ-272500408803006900/6
(कोयल) 		2725004000NRG24170820230484149 20/08/2023 RAMI 2725004WL010072 RAMI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190836 MRS RAMI BAI KALU RAM BALAI STATE BANK OF INDIA(508548)
77 KUMBHALGARH RJ-272500408803006900/64
(कोयल) 		2725004000NRG24170820230484150 20/08/2023 LAXMI BAI NATHU LAL BALAI 2725004WL010072 LAXMI BAI NATHU LAL BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190822 Mrs. LAXMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 KUMBHALGARH RJ-272500408803006900/67
(कोयल) 		2725004000NRG24170820230484151 20/08/2023 BHUR SINGH 2725004WL010072 BHUR SINGH 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190842 MR BHUR SINGH STATE BANK OF INDIA(508548)
79 KUMBHALGARH RJ-272500408803006900/7
(कोयल) 		2725004000NRG24170820230484152 20/08/2023 LERI 2725004WL010072 LERI 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190832 MRS LEHARI BAI STATE BANK OF INDIA(508548)
80 KUMBHALGARH RJ-272500408803006900/77
(कोयल) 		2725004000NRG24170820230484153 20/08/2023 mangi bai 2725004WL010072 mangi bai 00415 SBIN0031484 800 800 Processed 28/08/2023 4911190757 MS MANGI BAI WO SUNDAR LAL STATE BANK OF INDIA(508548)
81 KUMBHALGARH RJ-272500408803006900/79
(कोयल) 		2725004000NRG24170820230484154 20/08/2023 KHAMANI 2725004WL010072 KHAMANI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190771 MRS KHAMANI BAI WO MADAN LAL BALAI STATE BANK OF INDIA(508548)
82 KUMBHALGARH RJ-272500408803006900/82
(कोयल) 		2725004000NRG24170820230484156 20/08/2023 seeta 2725004WL010072 seeta 00415 SBIN0031484 2200 2200 Processed 28/08/2023 4911190758 MRS SITA DEVI WO BABU LAL STATE BANK OF INDIA(508548)
83 KUMBHALGARH RJ-272500408803006900/86
(कोयल) 		2725004000NRG24170820230484157 20/08/2023 shambhu 2725004WL010072 shambhu 00415 SBIN0031484 200 200 Processed 28/08/2023 4911190806 SHAMBHU SINGH STATE BANK OF INDIA(508548)
84 KUMBHALGARH RJ-272500408803006900/93
(कोयल) 		2725004000NRG24170820230484158 20/08/2023 KASTURIBAI PRATAP BALAI 2725004WL010072 KASTURIBAI PRATAP BALAI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190811 MR KASTURIBAI PRATAP BALAI STATE BANK OF INDIA(508548)
85 KUMBHALGARH RJ-272500408803006900/96
(कोयल) 		2725004000NRG24170820230484159 20/08/2023 TULSI BAI BHANWAR LAL DARJI 2725004WL010072 TULSI BAI BHANWAR LAL DARJI 00415 SBIN0031484 2600 2600 Processed 28/08/2023 4911190834 MRS TULSI BAI BHANWAR LAL DARJI STATE BANK OF INDIA(508548)
SubTotal 178185 178185
86 KUMBHALGARH RJ-272500408803006600/100
(कोयल) 		2725004000NRG24170820230484035 20/08/2023 pinki 2725004WL010071 pinki 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190756 MR PINKI PRAJAPAT STATE BANK OF INDIA(508548)
87 KUMBHALGARH RJ-272500408803006600/107
(कोयल) 		2725004000NRG24170820230484036 20/08/2023 SANGITA 2725004WL010071 SANGITA 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190798 SHRI SANGITA KHATIK STATE BANK OF INDIA(508548)
88 KUMBHALGARH RJ-272500408803006600/117
(कोयल) 		2725004000NRG24170820230484038 20/08/2023 SANTOSHI 2725004WL010071 SANTOSHI 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190799 MRS SANTOSH STATE BANK OF INDIA(508548)
89 KUMBHALGARH RJ-272500408803006600/120
(कोयल) 		2725004000NRG24170820230484039 20/08/2023 pakli 2725004WL010071 pakli 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190760 MRS PAKALI BAI WO NANA LAL STATE BANK OF INDIA(508548)
90 KUMBHALGARH RJ-272500408803006600/121
(कोयल) 		2725004000NRG24170820230484040 20/08/2023 parsh 2725004WL010071 parsh 00415 SBIN0032503 2580 2580 Processed 28/08/2023 4911190763 MRS PARAS DEVI WO MANGI LAL GAMETI STATE BANK OF INDIA(508548)
91 KUMBHALGARH RJ-272500408803006600/18
(कोयल) 		2725004000NRG24170820230484043 20/08/2023 indra 2725004WL010071 indra 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190729 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
92 KUMBHALGARH RJ-272500408803006600/2
(कोयल) 		2725004000NRG24170820230484044 20/08/2023 sharda 2725004WL010071 sharda 00415 SBIN0032503 2365 2365 Processed 28/08/2023 4911190800 MRS SHARDA KUMARI DHOLI STATE BANK OF INDIA(508548)
93 KUMBHALGARH RJ-272500408803006600/43
(कोयल) 		2725004000NRG24170820230484053 20/08/2023 monhar 2725004WL010071 monhar 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190723 MR MOHAN SINGH STATE BANK OF INDIA(508548)
94 KUMBHALGARH RJ-272500408803006600/53
(कोयल) 		2725004000NRG24170820230484060 20/08/2023 ram 2725004WL010071 ram 00415 SBIN0032503 2580 2580 Processed 28/08/2023 4911190724 MR RAM SINGH STATE BANK OF INDIA(508548)
95 KUMBHALGARH RJ-272500408803006600/66
(कोयल) 		2725004000NRG24170820230484067 20/08/2023 rekha 2725004WL010071 rekha 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190730 MRS REKHA KUNVAR STATE BANK OF INDIA(508548)
96 KUMBHALGARH RJ-272500408803006600/84
(कोयल) 		2725004000NRG24170820230484078 20/08/2023 prem 2725004WL010071 prem 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190793 MRS PREM BAI STATE BANK OF INDIA(508548)
97 KUMBHALGARH RJ-272500408803006600/85
(कोयल) 		2725004000NRG24170820230484079 20/08/2023 kashan 2725004WL010071 kashan 00415 SBIN0032503 2580 2580 Processed 28/08/2023 4911190818 MRS KANCHAN BAI KHATIK STATE BANK OF INDIA(508548)
98 KUMBHALGARH RJ-272500408803006600/91
(कोयल) 		2725004000NRG24170820230484080 20/08/2023 parkash 2725004WL010071 parkash 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190741 MRS PRAKASH BAI WO NATHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
99 KUMBHALGARH RJ-272500408803006600/92
(कोयल) 		2725004000NRG24170820230484081 20/08/2023 kihan 2725004WL010071 kihan 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190728 MR KISHAN SINGH STATE BANK OF INDIA(508548)
100 KUMBHALGARH RJ-272500408803006600/93
(कोयल) 		2725004000NRG24170820230484082 20/08/2023 shankar 2725004WL010071 shankar 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190805 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
101 KUMBHALGARH RJ-272500408803006600/99
(कोयल) 		2725004000NRG24170820230484083 20/08/2023 ladu 2725004WL010071 ladu 00415 SBIN0032503 2795 2795 Processed 28/08/2023 4911190740 MR LADU DEVI WO KHIM SINGH STATE BANK OF INDIA(508548)
102 KUMBHALGARH RJ-272500408803006900/12
(कोयल) 		2725004000NRG24170820230484092 20/08/2023 sohar 2725004WL010072 sohar 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190734 MRS SOSAR WO KISHAN SINGH STATE BANK OF INDIA(508548)
103 KUMBHALGARH RJ-272500408803006900/172
(कोयल) 		2725004000NRG24170820230484106 20/08/2023 UDA GALLA LAL BALAI 2725004WL010072 UDA GALLA LAL BALAI 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190743 MR UDA BALAI SO GALLA BALAI STATE BANK OF INDIA(508548)
104 KUMBHALGARH RJ-272500408803006900/184
(कोयल) 		2725004000NRG24170820230484110 20/08/2023 bha 2725004WL010072 bha 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190755 MRS BHAGWATI BAI WO HIRA LAL STATE BANK OF INDIA(508548)
105 KUMBHALGARH RJ-272500408803006900/198
(कोयल) 		2725004000NRG24170820230484115 20/08/2023 dew 2725004WL010072 dew 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190789 MRS DEU BAI STATE BANK OF INDIA(508548)
106 KUMBHALGARH RJ-272500408803006900/206
(कोयल) 		2725004000NRG24170820230484116 20/08/2023 gokal das 2725004WL010072 gokal das 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190744 GOKULDAS GANGARAM BAIRAGI UNION BANK OF INDIA(508500)
107 KUMBHALGARH RJ-272500408803006900/208
(कोयल) 		2725004000NRG24170820230484117 20/08/2023 hira 2725004WL010072 hira 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190765 Mrs. HEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 KUMBHALGARH RJ-272500408803006900/211
(कोयल) 		2725004000NRG24170820230484119 20/08/2023 kara 2725004WL010072 kara 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190791 MR KARAN SINGH RATHORE SO TAKHAT SINGH STATE BANK OF INDIA(508548)
109 KUMBHALGARH RJ-272500408803006900/23
(कोयल) 		2725004000NRG24170820230484121 20/08/2023 sayri 2725004WL010072 sayri 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190751 MS SAYARI BAI WO MANGU STATE BANK OF INDIA(508548)
110 KUMBHALGARH RJ-272500408803006900/235
(कोयल) 		2725004000NRG24170820230484122 20/08/2023 meena 2725004WL010072 meena 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190796 MRS MEENA SALVI STATE BANK OF INDIA(508548)
111 KUMBHALGARH RJ-272500408803006900/236
(कोयल) 		2725004000NRG24170820230484123 20/08/2023 laltia 2725004WL010072 laltia 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190797 MRS LALITA BAI STATE BANK OF INDIA(508548)
112 KUMBHALGARH RJ-272500408803006900/257
(कोयल) 		2725004000NRG24170820230484125 20/08/2023 chen 2725004WL010072 chen 00415 SBIN0032503 1800 1800 Processed 28/08/2023 4911190795 CHAIN SINGH RATHORE BANK OF BARODA(606985)
113 KUMBHALGARH RJ-272500408803006900/261
(कोयल) 		2725004000NRG24170820230484126 20/08/2023 meena 2725004WL010072 meena 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190739 MRS MENNA KANWAR STATE BANK OF INDIA(508548)
114 KUMBHALGARH RJ-272500408803006900/272
(कोयल) 		2725004000NRG24170820230484128 20/08/2023 rekha 2725004WL010072 rekha 00415 SBIN0032503 200 200 Processed 28/08/2023 4911190726 MRS REKHA BAI STATE BANK OF INDIA(508548)
115 KUMBHALGARH RJ-272500408803006900/274
(कोयल) 		2725004000NRG24170820230484129 20/08/2023 beni 2725004WL010072 beni 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190752 MS BENI BAI WO HIRA LAL STATE BANK OF INDIA(508548)
116 KUMBHALGARH RJ-272500408803006900/278
(कोयल) 		2725004000NRG24170820230484130 20/08/2023 kanku 2725004WL010072 kanku 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190840 MRS KANKU BAI STATE BANK OF INDIA(508548)
117 KUMBHALGARH RJ-272500408803006900/284
(कोयल) 		2725004000NRG24170820230484132 20/08/2023 keshar kunwar 2725004WL010072 keshar kunwar 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190761 MRS KESHAR KUNVAR STATE BANK OF INDIA(508548)
118 KUMBHALGARH RJ-272500408803006900/285
(कोयल) 		2725004000NRG24170820230484133 20/08/2023 bholi 2725004WL010072 bholi 00415 SBIN0032503 2200 2200 Processed 28/08/2023 4911190759 MRS BHOLI WO KALU LAL STATE BANK OF INDIA(508548)
119 KUMBHALGARH RJ-272500408803006900/288
(कोयल) 		2725004000NRG24170820230484134 20/08/2023 moh 2725004WL010072 moh 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190790 MRS MOHANI KUMARI WO HEERA LAL STATE BANK OF INDIA(508548)
120 KUMBHALGARH RJ-272500408803006900/291
(कोयल) 		2725004000NRG24170820230484135 20/08/2023 durga 2725004WL010072 durga 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190753 MS DURGA BAI WO BHERU LAL BALAI STATE BANK OF INDIA(508548)
121 KUMBHALGARH RJ-272500408803006900/303
(कोयल) 		2725004000NRG24170820230484139 20/08/2023 rekha 2725004WL010072 rekha 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190846 MISS REKHA MEGHWAL STATE BANK OF INDIA(508548)
122 KUMBHALGARH RJ-272500408803006900/320
(कोयल) 		2725004000NRG24170820230484141 20/08/2023 HEERA BAI 2725004WL010072 HEERA BAI 00415 SBIN0032503 2400 2400 Processed 28/08/2023 4911190766 Heera Bai AIRTEL PAYMENTS BANK LIMITED(990288)
123 KUMBHALGARH RJ-272500408803006900/42
(कोयल) 		2725004000NRG24170820230484147 20/08/2023 champa 2725004WL010072 champa 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190792 MRS CHAMPA STATE BANK OF INDIA(508548)
124 KUMBHALGARH RJ-272500408803006900/5
(कोयल) 		2725004000NRG24170820230484148 20/08/2023 kalu 2725004WL010072 kalu 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190807 Kalu Singh UNION BANK OF INDIA(508500)
125 KUMBHALGARH RJ-272500408803006900/81
(कोयल) 		2725004000NRG24170820230484155 20/08/2023 nisha 2725004WL010072 nisha 00415 SBIN0032503 2600 2600 Processed 28/08/2023 4911190754 nisha THE RAJSAMAND URBAN CO OP BANK LTD(607228)
126 KUMBHALGARH RJ-272500408803006900/97
(कोयल) 		2725004000NRG24170820230484160 20/08/2023 Gira 2725004WL010072 Gira 00415 SBIN0032503 2200 2200 Processed 28/08/2023 4911190801 KALI UNION BANK OF INDIA(508500)
SubTotal 103445 103445
Total 300025 300025

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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_138693 Bank of Baroda BARB0VJKANC KANCHROLI 2600
2 KUMBHALGARH RJ2725004_200823APB_FTO_138693 Bank of India BKID0006684 RAJSAMAND 2600
3 KUMBHALGARH RJ2725004_200823APB_FTO_138693 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 6400
4 KUMBHALGARH RJ2725004_200823APB_FTO_138693 Canara Bank CNRB0003816 Sapol 2795
5 KUMBHALGARH RJ2725004_200823APB_FTO_138693 Central Bank Of India CBIN0283458 NATHDWARA 4000
6 KUMBHALGARH RJ2725004_200823APB_FTO_138693 State Bank of India SBIN0031484 MAJHERA 178185
7 KUMBHALGARH RJ2725004_200823APB_FTO_138693 State Bank of India SBIN0032503 GAJPUR 103445

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