|
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-272500407903004300/278
(गवार)
|
2725004000NRG24220620230249684
|
22/06/2023
|
Laxmi
|
2725004WL005246
|
Laxmi
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341610
|
|
LAXMI DEVI WO UDAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407903004300/281
(गवार)
|
2725004000NRG24220620230249687
|
22/06/2023
|
Lila Bai
|
2725004WL005246
|
Lila Bai
|
00045
|
BARB0KELWAR
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978341607
|
|
SARDAR SINGH SO CHUN SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407903004300/527
(गवार)
|
2725004000NRG24220620230249723
|
22/06/2023
|
khamani ram
|
2725004WL005247
|
khamani ram
|
00045
|
BARB0KELWAR
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341611
|
|
KHIMARAM SO CHAMPA RAM BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500407903004300/553
(गवार)
|
2725004000NRG24220620230249695
|
22/06/2023
|
Prem Singh
|
2725004WL005246
|
Prem Singh
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341606
|
|
PRAMSINGH MALSINGH RAWAT RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMBHALGARH
|
RJ-272500407903004300/553
(गवार)
|
2725004000NRG24220620230249696
|
22/06/2023
|
Seema Bai
|
2725004WL005246
|
Seema Bai
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341608
|
|
Sima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KUMBHALGARH
|
RJ-272500407903004300/580
(गवार)
|
2725004000NRG24220620230249699
|
22/06/2023
|
kamala bai
|
2725004WL005246
|
kamala bai
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341614
|
|
Kamala Bai
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407903004300/599
(गवार)
|
2725004000NRG24220620230249700
|
22/06/2023
|
Navali bai
|
2725004WL005246
|
Navali bai
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341609
|
|
NAVALI BAI WO DHARM NARAYAN
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500407903004300/714
(गवार)
|
2725004000NRG24220620230249709
|
22/06/2023
|
kanudi
|
2725004WL005246
|
kanudi
|
00045
|
BARB0KELWAR
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978341615
|
|
KANUDI KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407903004300/756
(गवार)
|
2725004000NRG24220620230249727
|
22/06/2023
|
kamla
|
2725004WL005247
|
kamla
|
00045
|
BARB0KELWAR
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341612
|
|
Mrs. KAMLA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUMBHALGARH
|
RJ-272500407903004300/756
(गवार)
|
2725004000NRG24220620230249728
|
22/06/2023
|
sohan singh
|
2725004WL005247
|
sohan singh
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341613
|
|
SOHAN SINGH SO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
11
|
KUMBHALGARH
|
RJ-272500407903004300/205
(गवार)
|
2725004000NRG24220620230249664
|
22/06/2023
|
Hira singh
|
2725004WL005246
|
Hira singh
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341593
|
|
Mr. HEERA SINGH SO CHUNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500407903004300/115
(गवार)
|
2725004000NRG24220620230249654
|
22/06/2023
|
rup Singh
|
2725004WL005246
|
rup Singh
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341694
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407903004300/172
(गवार)
|
2725004000NRG24220620230249655
|
22/06/2023
|
suni bai
|
2725004WL005246
|
suni bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341697
|
|
MS SUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500407903004300/177
(गवार)
|
2725004000NRG24220620230249656
|
22/06/2023
|
JIWAN SINGH DHUL SINGH RAW
|
2725004WL005246
|
JIWAN SINGH DHUL SINGH RAW
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341702
|
|
MR JIVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407903004300/177
(गवार)
|
2725004000NRG24220620230249657
|
22/06/2023
|
MOTKI BAI RAWAT
|
2725004WL005246
|
MOTKI BAI RAWAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341659
|
|
MRS MOTKI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500407903004300/185
(गवार)
|
2725004000NRG24220620230249660
|
22/06/2023
|
BHAGUDI BAI VAJHE SINGH
|
2725004WL005246
|
BHAGUDI BAI VAJHE SINGH
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341650
|
|
MRS BHAGUDI BAI VAJHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500407903004300/185
(गवार)
|
2725004000NRG24220620230249659
|
22/06/2023
|
VAJHE SINGH BHOOR SINGH
|
2725004WL005246
|
VAJHE SINGH BHOOR SINGH
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341649
|
|
Mr. VAJE SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500407903004300/187
(गवार)
|
2725004000NRG24220620230249661
|
22/06/2023
|
DHARAM SINGH BHOOR RAWAT
|
2725004WL005246
|
DHARAM SINGH BHOOR RAWAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341651
|
|
MR DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407903004300/187
(गवार)
|
2725004000NRG24220620230249662
|
22/06/2023
|
KAMLI BAI DHARAM RAWAT
|
2725004WL005246
|
KAMLI BAI DHARAM RAWAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341652
|
|
MRS KAMLI BAI DHARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500407903004300/199
(गवार)
|
2725004000NRG24220620230249663
|
22/06/2023
|
ajaki bai
|
2725004WL005246
|
ajaki bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341656
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500407903004300/205
(गवार)
|
2725004000NRG24220620230249665
|
22/06/2023
|
MOVANI BAI
|
2725004WL005246
|
MOVANI BAI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341670
|
|
MRS MOVANI BAI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407903004300/206
(गवार)
|
2725004000NRG24220620230249666
|
22/06/2023
|
mira
|
2725004WL005246
|
mira
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341599
|
|
MR MEERABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407903004300/207
(गवार)
|
2725004000NRG24220620230249667
|
22/06/2023
|
lila
|
2725004WL005246
|
lila
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978341655
|
|
MRS LILA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500407903004300/208
(गवार)
|
2725004000NRG24220620230249668
|
22/06/2023
|
GANGA BAI PURAN RAWAT
|
2725004WL005246
|
GANGA BAI PURAN RAWAT
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341638
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407903004300/223
(गवार)
|
2725004000NRG24220620230249669
|
22/06/2023
|
HANJA MOHAN SINGH RAWAT
|
2725004WL005246
|
HANJA MOHAN SINGH RAWAT
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978341644
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407903004300/224
(गवार)
|
2725004000NRG24220620230249670
|
22/06/2023
|
BADAMI
|
2725004WL005246
|
BADAMI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341636
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407903004300/227
(गवार)
|
2725004000NRG24220620230249671
|
22/06/2023
|
TULSHI TNATHU MEGHWAL
|
2725004WL005246
|
TULSHI TNATHU MEGHWAL
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341620
|
|
MRS TULSHI TNATHU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407903004300/259
(गवार)
|
2725004000NRG24220620230249673
|
22/06/2023
|
KIKA SINGH
|
2725004WL005246
|
KIKA SINGH
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341664
|
|
MR KIKA SINGH SO LAL SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407903004300/259
(गवार)
|
2725004000NRG24220620230249672
|
22/06/2023
|
udi bai kikasingh ravat
|
2725004WL005246
|
udi bai kikasingh ravat
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341619
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407903004300/264
(गवार)
|
2725004000NRG24220620230249674
|
22/06/2023
|
Jamu
|
2725004WL005246
|
Jamu
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341678
|
|
MRS LACHU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407903004300/265
(गवार)
|
2725004000NRG24220620230249675
|
22/06/2023
|
KHEEM SINGH DALA SINGH RAWAT
|
2725004WL005246
|
KHEEM SINGH DALA SINGH RAWAT
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341646
|
|
MR KHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407903004300/268
(गवार)
|
2725004000NRG24220620230249676
|
22/06/2023
|
khimi
|
2725004WL005246
|
khimi
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978341683
|
|
MRS KHIMI KHIMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407903004300/269
(गवार)
|
2725004000NRG24220620230249677
|
22/06/2023
|
SAYRI
|
2725004WL005246
|
SAYRI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341639
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500407903004300/271
(गवार)
|
2725004000NRG24220620230249678
|
22/06/2023
|
sugna
|
2725004WL005246
|
sugna
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341677
|
|
MRS CHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500407903004300/272
(गवार)
|
2725004000NRG24220620230249679
|
22/06/2023
|
kanki bai
|
2725004WL005246
|
kanki bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341673
|
|
MR KANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500407903004300/273
(गवार)
|
2725004000NRG24220620230249680
|
22/06/2023
|
narayani
|
2725004WL005246
|
narayani
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341680
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407903004300/275
(गवार)
|
2725004000NRG24220620230249681
|
22/06/2023
|
GERI
|
2725004WL005246
|
GERI
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341654
|
|
MRS GERI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500407903004300/276
(गवार)
|
2725004000NRG24220620230249682
|
22/06/2023
|
SAYRI BAI
|
2725004WL005246
|
SAYRI BAI
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978341675
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500407903004300/277
(गवार)
|
2725004000NRG24220620230249683
|
22/06/2023
|
PAPUDI
|
2725004WL005246
|
PAPUDI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341668
|
|
MRS PAPU BAI WO KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500407903004300/279
(गवार)
|
2725004000NRG24220620230249685
|
22/06/2023
|
gopal singh
|
2725004WL005246
|
gopal singh
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978341674
|
|
MR GOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500407903004300/281
(गवार)
|
2725004000NRG24220620230249686
|
22/06/2023
|
dhapu
|
2725004WL005246
|
dhapu
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341679
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407903004300/283
(गवार)
|
2725004000NRG24220620230249688
|
22/06/2023
|
VAGTI
|
2725004WL005246
|
VAGTI
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341635
|
|
MRS VAGATI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500407903004300/368
(गवार)
|
2725004000NRG24220620230249689
|
22/06/2023
|
chuni bai
|
2725004WL005246
|
chuni bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341637
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500407903004300/429
(गवार)
|
2725004000NRG24220620230249721
|
22/06/2023
|
GANESH SINGH
|
2725004WL005247
|
GANESH SINGH
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341701
|
|
MRS MOHANI BAI WO GANESH SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500407903004300/429
(गवार)
|
2725004000NRG24220620230249720
|
22/06/2023
|
MOHANI BAI
|
2725004WL005247
|
MOHANI BAI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341671
|
|
MRS MOHANI BAI WO GANESH SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500407903004300/432
(गवार)
|
2725004000NRG24220620230249690
|
22/06/2023
|
chagan
|
2725004WL005246
|
chagan
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978341628
|
|
MR CHAGAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500407903004300/482
(गवार)
|
2725004000NRG24220620230249691
|
22/06/2023
|
sita bai
|
2725004WL005246
|
sita bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341681
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500407903004300/50
(गवार)
|
2725004000NRG24220620230249692
|
22/06/2023
|
RAM SINGH BHIM SINGH
|
2725004WL005246
|
RAM SINGH BHIM SINGH
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978341621
|
|
MR RAM SINGH BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500407903004300/505
(गवार)
|
2725004000NRG24220620230249722
|
22/06/2023
|
Chhagan Lal Meghwal
|
2725004WL005247
|
Chhagan Lal Meghwal
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341617
|
|
MR CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407903004300/518
(गवार)
|
2725004000NRG24220620230249693
|
22/06/2023
|
urmla
|
2725004WL005246
|
urmla
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341692
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
51
|
KUMBHALGARH
|
RJ-272500407903004300/527
(गवार)
|
2725004000NRG24220620230249724
|
22/06/2023
|
gudiya devi
|
2725004WL005247
|
gudiya devi
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341676
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407903004300/571
(गवार)
|
2725004000NRG24220620230249697
|
22/06/2023
|
raji bai
|
2725004WL005246
|
raji bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341665
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500407903004300/58
(गवार)
|
2725004000NRG24220620230249725
|
22/06/2023
|
KIRAN DEVI MEGWAL
|
2725004WL005247
|
KIRAN DEVI MEGWAL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341618
|
|
MRS KIRAN DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500407903004300/612
(गवार)
|
2725004000NRG24220620230249701
|
22/06/2023
|
naranyan singh
|
2725004WL005246
|
naranyan singh
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341699
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407903004300/612
(गवार)
|
2725004000NRG24220620230249702
|
22/06/2023
|
santoshi bai
|
2725004WL005246
|
santoshi bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341700
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407903004300/664
(गवार)
|
2725004000NRG24220620230249703
|
22/06/2023
|
gubli
|
2725004WL005246
|
gubli
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2978341682
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407903004300/690
(गवार)
|
2725004000NRG24220620230249704
|
22/06/2023
|
bharta
|
2725004WL005246
|
bharta
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341596
|
|
MR BHARAT KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407903004300/699
(गवार)
|
2725004000NRG24220620230249706
|
22/06/2023
|
lila
|
2725004WL005246
|
lila
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2978341602
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407903004300/704
(गवार)
|
2725004000NRG24220620230249708
|
22/06/2023
|
laxmi
|
2725004WL005246
|
laxmi
|
00415
|
SBIN0031221
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978341595
|
|
MRS LAXMI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407903004300/759
(गवार)
|
2725004000NRG24220620230249711
|
22/06/2023
|
pushpa bai
|
2725004WL005246
|
pushpa bai
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2978341597
|
|
MRS PUSHPA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407903004300/763
(गवार)
|
2725004000NRG24220620230249712
|
22/06/2023
|
shanta
|
2725004WL005246
|
shanta
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341594
|
|
MS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407903004300/769
(गवार)
|
2725004000NRG24220620230249713
|
22/06/2023
|
shanta
|
2725004WL005246
|
shanta
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341604
|
|
MRS SHANTA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407903004300/775
(गवार)
|
2725004000NRG24220620230249714
|
22/06/2023
|
geeta
|
2725004WL005246
|
geeta
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341695
|
|
MISS GEETA DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407903004300/776
(गवार)
|
2725004000NRG24220620230249715
|
22/06/2023
|
kesari
|
2725004WL005246
|
kesari
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978341686
|
|
MS KESARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407903004300/780
(गवार)
|
2725004000NRG24220620230249716
|
22/06/2023
|
dhanki
|
2725004WL005246
|
dhanki
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341634
|
|
MRS DHANAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407903004300/787
(गवार)
|
2725004000NRG24220620230249718
|
22/06/2023
|
hema
|
2725004WL005246
|
hema
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978341601
|
|
MRS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407903004300/795
(गवार)
|
2725004000NRG24220620230249719
|
22/06/2023
|
Kamla
|
2725004WL005246
|
Kamla
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978341605
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407903004400/16
(गवार)
|
2725004000NRG24220620230249730
|
22/06/2023
|
KEASHKI HEAMA BHIL
|
2725004WL005247
|
KEASHKI HEAMA BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341626
|
|
MRS KESHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407903004400/17
(गवार)
|
2725004000NRG24220620230249731
|
22/06/2023
|
ram lal
|
2725004WL005247
|
ram lal
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341660
|
|
Mr. RAM LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500407903004400/18
(गवार)
|
2725004000NRG24220620230249732
|
22/06/2023
|
ANDHARI MOTA RAM BHIL
|
2725004WL005247
|
ANDHARI MOTA RAM BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341632
|
|
MRS ANDHARI MOTA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407903004400/19
(गवार)
|
2725004000NRG24220620230249733
|
22/06/2023
|
laxmi bai
|
2725004WL005247
|
laxmi bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341598
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407903004400/2
(गवार)
|
2725004000NRG24220620230249734
|
22/06/2023
|
Khamani
|
2725004WL005247
|
Khamani
|
00415
|
SBIN0031221
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978341643
|
|
MRS KHAMANI SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500407903004400/20
(गवार)
|
2725004000NRG24220620230249735
|
22/06/2023
|
SOHANI GISHA RAM BHIL
|
2725004WL005247
|
SOHANI GISHA RAM BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341645
|
|
MRS SOHANI GISHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407903004400/21
(गवार)
|
2725004000NRG24220620230249736
|
22/06/2023
|
MOVNI NOJA RAM BHIL
|
2725004WL005247
|
MOVNI NOJA RAM BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341642
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407903004400/23
(गवार)
|
2725004000NRG24220620230249737
|
22/06/2023
|
DEVLI BAI DUGA RAM BHIL
|
2725004WL005247
|
DEVLI BAI DUGA RAM BHIL
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978341624
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407903004400/24
(गवार)
|
2725004000NRG24220620230249738
|
22/06/2023
|
DOLA RAM PARSHA BHIL
|
2725004WL005247
|
DOLA RAM PARSHA BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341703
|
|
MR DOLA RAM PARSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407903004400/29
(गवार)
|
2725004000NRG24220620230249740
|
22/06/2023
|
PANKI VENA RAM BHIL
|
2725004WL005247
|
PANKI VENA RAM BHIL
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978341662
|
|
MRS PANKI VENA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407903004400/30
(गवार)
|
2725004000NRG24220620230249741
|
22/06/2023
|
KANNA RAM DEVA RAM BHIL
|
2725004WL005247
|
KANNA RAM DEVA RAM BHIL
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2978341640
|
|
MR KANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407903004400/31
(गवार)
|
2725004000NRG24220620230249742
|
22/06/2023
|
KANA RAM TALA RAM BHIL
|
2725004WL005247
|
KANA RAM TALA RAM BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341647
|
|
MR KANA RAM TULSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407903004400/34
(गवार)
|
2725004000NRG24220620230249743
|
22/06/2023
|
GANESHI RATA RAM BHIL
|
2725004WL005247
|
GANESHI RATA RAM BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341633
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407903004400/37
(गवार)
|
2725004000NRG24220620230249744
|
22/06/2023
|
DAYLI
|
2725004WL005247
|
DAYLI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341627
|
|
MRS DAILI BAI BHAMERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500407903004400/40
(गवार)
|
2725004000NRG24220620230249745
|
22/06/2023
|
DARJING RAM
|
2725004WL005247
|
DARJING RAM
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341667
|
|
MR DARJING RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407903004400/41
(गवार)
|
2725004000NRG24220620230249746
|
22/06/2023
|
MANGLI
|
2725004WL005247
|
MANGLI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341631
|
|
MRS MANGALI MANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500407903004400/42
(गवार)
|
2725004000NRG24220620230249747
|
22/06/2023
|
INDRA
|
2725004WL005247
|
INDRA
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341641
|
|
MRS ANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500407903004400/43
(गवार)
|
2725004000NRG24220620230249748
|
22/06/2023
|
PANNA RAM BHIL
|
2725004WL005247
|
PANNA RAM BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341672
|
|
MR PANNA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407903004400/44
(गवार)
|
2725004000NRG24220620230249749
|
22/06/2023
|
sunki
|
2725004WL005247
|
sunki
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341663
|
|
MRS VANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407903004400/45
(गवार)
|
2725004000NRG24220620230249750
|
22/06/2023
|
PARTI
|
2725004WL005247
|
PARTI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341661
|
|
MRS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407903004400/46
(गवार)
|
2725004000NRG24220620230249751
|
22/06/2023
|
KUSHABI MOHAN LAL BHIL
|
2725004WL005247
|
KUSHABI MOHAN LAL BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341630
|
|
MRS KASOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500407903004400/48
(गवार)
|
2725004000NRG24220620230249752
|
22/06/2023
|
MANGALI PEAMA RAM BHIL
|
2725004WL005247
|
MANGALI PEAMA RAM BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341625
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407903004400/50
(गवार)
|
2725004000NRG24220620230249753
|
22/06/2023
|
PARTAVI BHIL
|
2725004WL005247
|
PARTAVI BHIL
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978341657
|
|
MRS PRTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407903004400/52
(गवार)
|
2725004000NRG24220620230249754
|
22/06/2023
|
Kanudi
|
2725004WL005247
|
Kanudi
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978341653
|
|
MRS KAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500407903004400/6
(गवार)
|
2725004000NRG24220620230249755
|
22/06/2023
|
Kakudi Bai
|
2725004WL005247
|
Kakudi Bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341623
|
|
MRS KUKDI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407903004400/62
(गवार)
|
2725004000NRG24220620230249756
|
22/06/2023
|
SUGANA NARU RAM BHIL
|
2725004WL005247
|
SUGANA NARU RAM BHIL
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341648
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500407903004400/68
(गवार)
|
2725004000NRG24220620230249757
|
22/06/2023
|
Mithua Bai
|
2725004WL005247
|
Mithua Bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341698
|
|
MS MITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500407903004400/69
(गवार)
|
2725004000NRG24220620230249758
|
22/06/2023
|
ganeshi bai
|
2725004WL005247
|
ganeshi bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341690
|
|
MS GANESHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407903004400/7
(गवार)
|
2725004000NRG24220620230249759
|
22/06/2023
|
KAWERI PADDA BHIL
|
2725004WL005247
|
KAWERI PADDA BHIL
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978341629
|
|
MRS KANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407903004400/72
(गवार)
|
2725004000NRG24220620230249760
|
22/06/2023
|
Champa lal
|
2725004WL005247
|
Champa lal
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341688
|
|
Champa lal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
98
|
KUMBHALGARH
|
RJ-272500407903004400/74
(गवार)
|
2725004000NRG24220620230249761
|
22/06/2023
|
Vajki bai
|
2725004WL005247
|
Vajki bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341687
|
|
MS VAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500407903004400/77
(गवार)
|
2725004000NRG24220620230249762
|
22/06/2023
|
nari bai
|
2725004WL005247
|
nari bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341689
|
|
MRS NAARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500407903004400/79
(गवार)
|
2725004000NRG24220620230249763
|
22/06/2023
|
jhumali bai
|
2725004WL005247
|
jhumali bai
|
00415
|
SBIN0031221
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2978341693
|
|
MS JHUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500407903004400/8
(गवार)
|
2725004000NRG24220620230249764
|
22/06/2023
|
KHIMA RAM
|
2725004WL005247
|
KHIMA RAM
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341666
|
|
MR KHEMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407903004400/80
(गवार)
|
2725004000NRG24220620230249765
|
22/06/2023
|
dalu bai
|
2725004WL005247
|
dalu bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978341603
|
|
MS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500407903004400/82
(गवार)
|
2725004000NRG24220620230249767
|
22/06/2023
|
Hanja Bai
|
2725004WL005247
|
Hanja Bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341600
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500407903004400/87
(गवार)
|
2725004000NRG24220620230249768
|
22/06/2023
|
Puspa Bai
|
2725004WL005247
|
Puspa Bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341696
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500407903004400/9
(गवार)
|
2725004000NRG24220620230249769
|
22/06/2023
|
KHIMALI RODA RAM BHIL
|
2725004WL005247
|
KHIMALI RODA RAM BHIL
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341622
|
|
MRS KHIMALI RODA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166260
|
166260
|
|
|
|
|
|
|
|
|
106
|
KUMBHALGARH
|
RJ-272500407903004300/573
(गवार)
|
2725004000NRG24220620230249698
|
22/06/2023
|
keshar
|
2725004WL005246
|
keshar
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341658
|
|
MRS KESAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500407903004300/703
(गवार)
|
2725004000NRG24220620230249707
|
22/06/2023
|
nenu
|
2725004WL005246
|
nenu
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341685
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500407903004300/716
(गवार)
|
2725004000NRG24220620230249710
|
22/06/2023
|
Punam charnd
|
2725004WL005246
|
Punam charnd
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978341691
|
|
MR PUNAM CHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407903004300/726
(गवार)
|
2725004000NRG24220620230249726
|
22/06/2023
|
geneshi
|
2725004WL005247
|
geneshi
|
00415
|
SBIN0031484
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2978341669
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500407903004300/785
(गवार)
|
2725004000NRG24220620230249717
|
22/06/2023
|
basanti devi
|
2725004WL005246
|
basanti devi
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2978341684
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
111
|
KUMBHALGARH
|
RJ-272500407903004300/695
(गवार)
|
2725004000NRG24220620230249705
|
22/06/2023
|
pani
|
2725004WL005246
|
pani
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2978341616
|
|
MRS PANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196230
|
196230
|
|
|
|
|
|
|
|