|
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-272500410503004100/112
(थुरावड)
|
2725004000NRG24190120240967649
|
19/01/2024
|
durga
|
2725004WL021228
|
durga
|
00045
|
BARB0KELWAR
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2138875000
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410503004100/191
(थुरावड)
|
2725004000NRG24190120240967607
|
19/01/2024
|
Bhanwri Bai
|
2725004WL021227
|
Bhanwri Bai
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138875002
|
|
BHANWRI BAI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410503004100/382
(थुरावड)
|
2725004000NRG24190120240967668
|
19/01/2024
|
mittudi
|
2725004WL021228
|
mittudi
|
00045
|
BARB0KELWAR
|
955
|
955
|
Processed
|
25/03/2024
|
|
2138875086
|
|
MITHUDI BAI
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500410503006100/7
(थुरावड)
|
2725004000NRG24190120240967596
|
19/01/2024
|
devli
|
2725004WL021226
|
devli
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138875001
|
|
DEVALI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500410503004100/131
(थुरावड)
|
2725004000NRG24190120240967601
|
19/01/2024
|
Harari bsi
|
2725004WL021227
|
Harari bsi
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138874996
|
|
HAJARI BAI
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500410503004100/179
(थुरावड)
|
2725004000NRG24190120240967654
|
19/01/2024
|
KANKUDI
|
2725004WL021228
|
KANKUDI
|
00045
|
BARB0KELWAX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2138874994
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410503004100/457
(थुरावड)
|
2725004000NRG24190120240967626
|
19/01/2024
|
santoki bai
|
2725004WL021227
|
santoki bai
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138874999
|
|
SANTOKIBAI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500410503004100/464
(थुरावड)
|
2725004000NRG24190120240967674
|
19/01/2024
|
bhagywati paliwal
|
2725004WL021228
|
bhagywati paliwal
|
00045
|
BARB0KELWAX
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2138874995
|
|
BHAGAVANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500410503004100/725
(थुरावड)
|
2725004000NRG24190120240967637
|
19/01/2024
|
VAGTAWRI
|
2725004WL021227
|
VAGTAWRI
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874993
|
|
VAGATAVARI BAI
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500410503006100/265
(थुरावड)
|
2725004000NRG24190120240967577
|
19/01/2024
|
JAMKU
|
2725004WL021226
|
JAMKU
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138874997
|
|
JAMAKUDI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500410503006100/27
(थुरावड)
|
2725004000NRG24190120240967578
|
19/01/2024
|
CHUNA SINGH DASANA
|
2725004WL021226
|
CHUNA SINGH DASANA
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138874998
|
|
CHUNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500410503004100/104
(थुरावड)
|
2725004000NRG24190120240967648
|
19/01/2024
|
tipu
|
2725004WL021228
|
tipu
|
00168
|
ICIC0006692
|
573
|
573
|
Processed
|
25/03/2024
|
|
2138875034
|
|
TIPU BAI
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500410503004100/107
(थुरावड)
|
2725004000NRG24190120240967600
|
19/01/2024
|
SOVANI BAI
|
2725004WL021227
|
SOVANI BAI
|
00168
|
ICIC0006692
|
190
|
190
|
Processed
|
25/03/2024
|
|
2138875079
|
|
SOVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMBHALGARH
|
RJ-272500410503004100/126
(थुरावड)
|
2725004000NRG24190120240967650
|
19/01/2024
|
SUNDAR BAI
|
2725004WL021228
|
SUNDAR BAI
|
00168
|
ICIC0006692
|
764
|
764
|
Processed
|
25/03/2024
|
|
2138875081
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMBHALGARH
|
RJ-272500410503004100/161
(थुरावड)
|
2725004000NRG24190120240967602
|
19/01/2024
|
HONKI
|
2725004WL021227
|
HONKI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875025
|
|
HONKI W/O KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410503004100/177
(थुरावड)
|
2725004000NRG24190120240967653
|
19/01/2024
|
Dhanki
|
2725004WL021228
|
Dhanki
|
00168
|
ICIC0006692
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138875061
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410503004100/181
(थुरावड)
|
2725004000NRG24190120240967655
|
19/01/2024
|
MOVANI BAI DASANA
|
2725004WL021228
|
MOVANI BAI DASANA
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875026
|
|
MRS MOVANI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410503004100/182
(थुरावड)
|
2725004000NRG24190120240967656
|
19/01/2024
|
GESHI
|
2725004WL021228
|
GESHI
|
00168
|
ICIC0006692
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2138875080
|
|
GHESKI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410503004100/185
(थुरावड)
|
2725004000NRG24190120240967603
|
19/01/2024
|
PRATABI
|
2725004WL021227
|
PRATABI
|
00168
|
ICIC0006692
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138874968
|
|
PRATABI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410503004100/189
(थुरावड)
|
2725004000NRG24190120240967605
|
19/01/2024
|
TAMUDI
|
2725004WL021227
|
TAMUDI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875038
|
|
TAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG24190120240967658
|
19/01/2024
|
Gopi Lal
|
2725004WL021228
|
Gopi Lal
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875078
|
|
MR GOPARAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410503004100/216
(थुरावड)
|
2725004000NRG24190120240967610
|
19/01/2024
|
FEFA
|
2725004WL021227
|
FEFA
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875029
|
|
FEFA BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410503004100/236
(थुरावड)
|
2725004000NRG24190120240967661
|
19/01/2024
|
khamani
|
2725004WL021228
|
khamani
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875033
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410503004100/265
(थुरावड)
|
2725004000NRG24190120240967664
|
19/01/2024
|
LAXMI
|
2725004WL021228
|
LAXMI
|
00168
|
ICIC0006692
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2138875049
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMBHALGARH
|
RJ-272500410503004100/269
(थुरावड)
|
2725004000NRG24190120240967611
|
19/01/2024
|
BASANTI DASANA
|
2725004WL021227
|
BASANTI DASANA
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875028
|
|
VASANI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410503004100/290
(थुरावड)
|
2725004000NRG24190120240967612
|
19/01/2024
|
NAMI BAI DASANA
|
2725004WL021227
|
NAMI BAI DASANA
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875076
|
|
NAMI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410503004100/294
(थुरावड)
|
2725004000NRG24190120240967613
|
19/01/2024
|
Chagu bai
|
2725004WL021227
|
Chagu bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875088
|
|
CHAGUDI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410503004100/296
(थुरावड)
|
2725004000NRG24190120240967614
|
19/01/2024
|
kailashi
|
2725004WL021227
|
kailashi
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875037
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410503004100/297
(थुरावड)
|
2725004000NRG24190120240967615
|
19/01/2024
|
PRATABI
|
2725004WL021227
|
PRATABI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875043
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410503004100/328
(थुरावड)
|
2725004000NRG24190120240967616
|
19/01/2024
|
HIRKI
|
2725004WL021227
|
HIRKI
|
00168
|
ICIC0006692
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138875082
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500410503004100/329
(थुरावड)
|
2725004000NRG24190120240967617
|
19/01/2024
|
TAMUDI
|
2725004WL021227
|
TAMUDI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875044
|
|
TAMLI BAI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410503004100/332
(थुरावड)
|
2725004000NRG24190120240967665
|
19/01/2024
|
SHANTI BAI
|
2725004WL021228
|
SHANTI BAI
|
00168
|
ICIC0006692
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2138875045
|
|
SHANTI BAI W/O BANSHI LAL
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410503004100/36
(थुरावड)
|
2725004000NRG24190120240967667
|
19/01/2024
|
NENI BAI
|
2725004WL021228
|
NENI BAI
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875032
|
|
NENI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410503004100/383
(थुरावड)
|
2725004000NRG24190120240967669
|
19/01/2024
|
Mira
|
2725004WL021228
|
Mira
|
00168
|
ICIC0006692
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138875035
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410503004100/401
(थुरावड)
|
2725004000NRG24190120240967619
|
19/01/2024
|
LEHARI BAI
|
2725004WL021227
|
LEHARI BAI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875048
|
|
LEHARI BAI W/O SUDA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410503004100/403
(थुरावड)
|
2725004000NRG24190120240967670
|
19/01/2024
|
TULSHI
|
2725004WL021228
|
TULSHI
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875039
|
|
TALSI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMBHALGARH
|
RJ-272500410503004100/437-a
(थुरावड)
|
2725004000NRG24190120240967625
|
19/01/2024
|
KESAR SINGH DASANA
|
2725004WL021227
|
KESAR SINGH DASANA
|
00168
|
ICIC0006692
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2138875042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUMBHALGARH
|
RJ-272500410503004100/439
(थुरावड)
|
2725004000NRG24190120240967672
|
19/01/2024
|
KAMLA BAI
|
2725004WL021228
|
KAMLA BAI
|
00168
|
ICIC0006692
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138875060
|
|
KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500410503004100/474
(थुरावड)
|
2725004000NRG24190120240967629
|
19/01/2024
|
kamla bai
|
2725004WL021227
|
kamla bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875059
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410503004100/484
(थुरावड)
|
2725004000NRG24190120240967631
|
19/01/2024
|
Faife bai
|
2725004WL021227
|
Faife bai
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875055
|
|
FEFLI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410503004100/50
(थुरावड)
|
2725004000NRG24190120240967676
|
19/01/2024
|
PUSPA BAI DASANA
|
2725004WL021228
|
PUSPA BAI DASANA
|
00168
|
ICIC0006692
|
573
|
573
|
Processed
|
25/03/2024
|
|
2138875052
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410503004100/7
(थुरावड)
|
2725004000NRG24190120240967680
|
19/01/2024
|
AJI BAI
|
2725004WL021228
|
AJI BAI
|
00168
|
ICIC0006692
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875084
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500410503004100/727
(थुरावड)
|
2725004000NRG24190120240967638
|
19/01/2024
|
KAISHAKI BAI
|
2725004WL021227
|
KAISHAKI BAI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875027
|
|
MRS KESHAKI BAI UDAI SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500410503004100/748
(थुरावड)
|
2725004000NRG24190120240967639
|
19/01/2024
|
DALI BAI
|
2725004WL021227
|
DALI BAI
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875046
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMBHALGARH
|
RJ-272500410503004100/75
(थुरावड)
|
2725004000NRG24190120240967640
|
19/01/2024
|
GEHARI BAI DASANA
|
2725004WL021227
|
GEHARI BAI DASANA
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138875041
|
|
GEHARI BAI DASANA W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410503004100/77
(थुरावड)
|
2725004000NRG24190120240967641
|
19/01/2024
|
LEELA BAI
|
2725004WL021227
|
LEELA BAI
|
00168
|
ICIC0006692
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138875047
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
47
|
KUMBHALGARH
|
RJ-272500410503004100/91
(थुरावड)
|
2725004000NRG24190120240967643
|
19/01/2024
|
GITA BAI
|
2725004WL021227
|
GITA BAI
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138875036
|
|
MRS GITA BAI RAMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500410503004100/97
(थुरावड)
|
2725004000NRG24190120240967645
|
19/01/2024
|
SESU BAI
|
2725004WL021227
|
SESU BAI
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138875024
|
|
SESUDI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410503006100/10
(थुरावड)
|
2725004000NRG24190120240967560
|
19/01/2024
|
MANNA SINGH
|
2725004WL021226
|
MANNA SINGH
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875022
|
|
MANNA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
KUMBHALGARH
|
RJ-272500410503006100/131
(थुरावड)
|
2725004000NRG24190120240967563
|
19/01/2024
|
dalla singh
|
2725004WL021226
|
dalla singh
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138875016
|
|
DALA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410503006100/145
(थुरावड)
|
2725004000NRG24190120240967564
|
19/01/2024
|
KANKI
|
2725004WL021226
|
KANKI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875054
|
|
Mrs. KANKI BAI WO GHISA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500410503006100/157
(थुरावड)
|
2725004000NRG24190120240967567
|
19/01/2024
|
DEVI SINGH DASANA
|
2725004WL021226
|
DEVI SINGH DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875053
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410503006100/160
(थुरावड)
|
2725004000NRG24190120240967568
|
19/01/2024
|
TULASI
|
2725004WL021226
|
TULASI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875030
|
|
TALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500410503006100/161
(थुरावड)
|
2725004000NRG24190120240967569
|
19/01/2024
|
GOPI
|
2725004WL021226
|
GOPI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875058
|
|
MRS GOPLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410503006100/18
(थुरावड)
|
2725004000NRG24190120240967571
|
19/01/2024
|
BHERU SINGH
|
2725004WL021226
|
BHERU SINGH
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875077
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410503006100/249
(थुरावड)
|
2725004000NRG24190120240967574
|
19/01/2024
|
BALI BAI
|
2725004WL021226
|
BALI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138875017
|
|
Mrs. BALUDI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500410503006100/258
(थुरावड)
|
2725004000NRG24190120240967575
|
19/01/2024
|
Bhurki
|
2725004WL021226
|
Bhurki
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875015
|
|
Mrs. BHURAKI BHURAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500410503006100/263
(थुरावड)
|
2725004000NRG24190120240967576
|
19/01/2024
|
PRTUDI
|
2725004WL021226
|
PRTUDI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138875040
|
|
Mrs. PARATUDI WO KESAR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUMBHALGARH
|
RJ-272500410503006100/28
(थुरावड)
|
2725004000NRG24190120240967579
|
19/01/2024
|
DOLKI BAI
|
2725004WL021226
|
DOLKI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875020
|
|
MRS DOLKI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410503006100/286
(थुरावड)
|
2725004000NRG24190120240967580
|
19/01/2024
|
Maita
|
2725004WL021226
|
Maita
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875050
|
|
Mrs. METAKI METAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500410503006100/287
(थुरावड)
|
2725004000NRG24190120240967581
|
19/01/2024
|
ramudi
|
2725004WL021226
|
ramudi
|
00168
|
ICIC0006692
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138875057
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500410503006100/294
(थुरावड)
|
2725004000NRG24190120240967582
|
19/01/2024
|
kamli
|
2725004WL021226
|
kamli
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875031
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMBHALGARH
|
RJ-272500410503006100/296
(थुरावड)
|
2725004000NRG24190120240967583
|
19/01/2024
|
MANKI
|
2725004WL021226
|
MANKI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875075
|
|
MANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMBHALGARH
|
RJ-272500410503006100/3
(थुरावड)
|
2725004000NRG24190120240967584
|
19/01/2024
|
CHAMPA SINGH DASANA
|
2725004WL021226
|
CHAMPA SINGH DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875021
|
|
CHAMPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410503006100/305
(थुरावड)
|
2725004000NRG24190120240967586
|
19/01/2024
|
kanki
|
2725004WL021226
|
kanki
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875051
|
|
Mrs. KANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500410503006100/312
(थुरावड)
|
2725004000NRG24190120240967587
|
19/01/2024
|
LILA BAI
|
2725004WL021226
|
LILA BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875019
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500410503006100/335
(थुरावड)
|
2725004000NRG24190120240967588
|
19/01/2024
|
Geri bai
|
2725004WL021226
|
Geri bai
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875018
|
|
Mrs. GERAKI BAI WO KISHAN SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500410503006100/339
(थुरावड)
|
2725004000NRG24190120240967589
|
19/01/2024
|
MOHAN SINGH DASANA
|
2725004WL021226
|
MOHAN SINGH DASANA
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875083
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
KUMBHALGARH
|
RJ-272500410503006100/376
(थुरावड)
|
2725004000NRG24190120240967592
|
19/01/2024
|
manju
|
2725004WL021226
|
manju
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875056
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500410503006100/96
(थुरावड)
|
2725004000NRG24190120240967598
|
19/01/2024
|
GENDI BAI
|
2725004WL021226
|
GENDI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875023
|
|
GENDI BAI W/O CHUNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124699
|
124699
|
|
|
|
|
|
|
|
|
71
|
KUMBHALGARH
|
RJ-272500410503004100/1064
(थुरावड)
|
2725004000NRG24190120240967599
|
19/01/2024
|
mangli bai
|
2725004WL021227
|
mangli bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874983
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
72
|
KUMBHALGARH
|
RJ-272500410503004100/10
(थुरावड)
|
2725004000NRG24190120240967646
|
19/01/2024
|
Mohni Bai
|
2725004WL021228
|
Mohni Bai
|
00415
|
SBIN0032028
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2138874979
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
73
|
KUMBHALGARH
|
RJ-272500410503004100/1026
(थुरावड)
|
2725004000NRG24190120240967647
|
19/01/2024
|
TULSA RAM
|
2725004WL021228
|
TULSA RAM
|
00415
|
SBIN0032028
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875004
|
|
Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUMBHALGARH
|
RJ-272500410503004100/13
(थुरावड)
|
2725004000NRG24190120240967651
|
19/01/2024
|
Muli bai
|
2725004WL021228
|
Muli bai
|
00415
|
SBIN0032028
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138875007
|
|
MR MULI BAI WO KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500410503004100/156
(थुरावड)
|
2725004000NRG24190120240967652
|
19/01/2024
|
Hanja bai
|
2725004WL021228
|
Hanja bai
|
00415
|
SBIN0032028
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2138875085
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500410503004100/188
(थुरावड)
|
2725004000NRG24190120240967604
|
19/01/2024
|
GANESH SINGH
|
2725004WL021227
|
GANESH SINGH
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875010
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500410503004100/19
(थुरावड)
|
2725004000NRG24190120240967657
|
19/01/2024
|
sosari bai
|
2725004WL021228
|
sosari bai
|
00415
|
SBIN0032028
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138874991
|
|
Mrs. SOSAR BAI WO CHANDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500410503004100/190
(थुरावड)
|
2725004000NRG24190120240967606
|
19/01/2024
|
SOHANI
|
2725004WL021227
|
SOHANI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875014
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410503004100/222
(थुरावड)
|
2725004000NRG24190120240967659
|
19/01/2024
|
Sukhalal paliwal
|
2725004WL021228
|
Sukhalal paliwal
|
00415
|
SBIN0032028
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2138874986
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410503004100/234
(थुरावड)
|
2725004000NRG24190120240967660
|
19/01/2024
|
anshi
|
2725004WL021228
|
anshi
|
00415
|
SBIN0032028
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138874973
|
|
MR ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410503004100/247
(थुरावड)
|
2725004000NRG24190120240967662
|
19/01/2024
|
Ghisa singh
|
2725004WL021228
|
Ghisa singh
|
00415
|
SBIN0032028
|
573
|
573
|
Processed
|
25/03/2024
|
|
2138875005
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500410503004100/26
(थुरावड)
|
2725004000NRG24190120240967663
|
19/01/2024
|
VARDI BAI
|
2725004WL021228
|
VARDI BAI
|
00415
|
SBIN0032028
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138875003
|
|
VARADI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410503004100/347
(थुरावड)
|
2725004000NRG24190120240967618
|
19/01/2024
|
Devli bai
|
2725004WL021227
|
Devli bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2138874982
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500410503004100/355
(थुरावड)
|
2725004000NRG24190120240967666
|
19/01/2024
|
CHAGUDI
|
2725004WL021228
|
CHAGUDI
|
00415
|
SBIN0032028
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2138874985
|
|
CHAGUDI
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410503004100/406
(थुरावड)
|
2725004000NRG24190120240967671
|
19/01/2024
|
meena
|
2725004WL021228
|
meena
|
00415
|
SBIN0032028
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2138874976
|
|
Mrs. MINA BAI WO PUNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUMBHALGARH
|
RJ-272500410503004100/414
(थुरावड)
|
2725004000NRG24190120240967620
|
19/01/2024
|
Jamna
|
2725004WL021227
|
Jamna
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874988
|
|
AJAY SINGH TEJSINGH KHARWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUMBHALGARH
|
RJ-272500410503004100/416
(थुरावड)
|
2725004000NRG24190120240967621
|
19/01/2024
|
Varadi bai
|
2725004WL021227
|
Varadi bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874987
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500410503004100/42
(थुरावड)
|
2725004000NRG24190120240967622
|
19/01/2024
|
sayri bai
|
2725004WL021227
|
sayri bai
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2138874978
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410503004100/427
(थुरावड)
|
2725004000NRG24190120240967623
|
19/01/2024
|
LILA DEVI
|
2725004WL021227
|
LILA DEVI
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2138874981
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410503004100/431
(थुरावड)
|
2725004000NRG24190120240967624
|
19/01/2024
|
PANI BAI
|
2725004WL021227
|
PANI BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875087
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410503004100/462
(थुरावड)
|
2725004000NRG24190120240967628
|
19/01/2024
|
KASHNI BAI
|
2725004WL021227
|
KASHNI BAI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874975
|
|
KASHANI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410503004100/476
(थुरावड)
|
2725004000NRG24190120240967630
|
19/01/2024
|
sita singh
|
2725004WL021227
|
sita singh
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874972
|
|
Mrs. Sitasingh Pannasingh Dasana
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUMBHALGARH
|
RJ-272500410503004100/480
(थुरावड)
|
2725004000NRG24190120240967675
|
19/01/2024
|
leela bai
|
2725004WL021228
|
leela bai
|
00415
|
SBIN0032028
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2138875013
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410503004100/487
(थुरावड)
|
2725004000NRG24190120240967632
|
19/01/2024
|
movni bai
|
2725004WL021227
|
movni bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874989
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500410503004100/507
(थुरावड)
|
2725004000NRG24190120240967633
|
19/01/2024
|
Gerak bai
|
2725004WL021227
|
Gerak bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875008
|
|
MRS GERAKI BAI WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500410503004100/529
(थुरावड)
|
2725004000NRG24190120240967678
|
19/01/2024
|
Khimli bai
|
2725004WL021228
|
Khimli bai
|
00415
|
SBIN0032028
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138874980
|
|
KHIMALI BAI
|
BANK OF BARODA(606985)
|
|
97
|
KUMBHALGARH
|
RJ-272500410503004100/534
(थुरावड)
|
2725004000NRG24190120240967634
|
19/01/2024
|
Tulsi bai
|
2725004WL021227
|
Tulsi bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874974
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410503004100/538
(थुरावड)
|
2725004000NRG24190120240967635
|
19/01/2024
|
MEERA DASANA
|
2725004WL021227
|
MEERA DASANA
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874984
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
99
|
KUMBHALGARH
|
RJ-272500410503004100/6
(थुरावड)
|
2725004000NRG24190120240967679
|
19/01/2024
|
Moti singh
|
2725004WL021228
|
Moti singh
|
00415
|
SBIN0032028
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2138875006
|
|
MR MOTI SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410503004100/62
(थुरावड)
|
2725004000NRG24190120240967636
|
19/01/2024
|
chandan singh
|
2725004WL021227
|
chandan singh
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138874990
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410503004100/8
(थुरावड)
|
2725004000NRG24190120240967642
|
19/01/2024
|
DHULI
|
2725004WL021227
|
DHULI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138875011
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410503004100/95
(थुरावड)
|
2725004000NRG24190120240967644
|
19/01/2024
|
CHAGAN LAL
|
2725004WL021227
|
CHAGAN LAL
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2138874977
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500410503006100/165-A
(थुरावड)
|
2725004000NRG24190120240967570
|
19/01/2024
|
FEFLI
|
2725004WL021226
|
FEFLI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138874992
|
|
MRS FEFLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410503006100/213
(थुरावड)
|
2725004000NRG24190120240967572
|
19/01/2024
|
NANDUDI
|
2725004WL021226
|
NANDUDI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138875012
|
|
MRS NANDUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500410503006100/382
(थुरावड)
|
2725004000NRG24190120240967593
|
19/01/2024
|
shanta bai
|
2725004WL021226
|
shanta bai
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138875009
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69566
|
69566
|
|
|
|
|
|
|
|
|
106
|
KUMBHALGARH
|
RJ-272500410503006100/214
(थुरावड)
|
2725004000NRG24190120240967573
|
19/01/2024
|
GERKI
|
2725004WL021226
|
GERKI
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138875064
|
|
Mrs. GERAKI BAI WO VARADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
107
|
KUMBHALGARH
|
RJ-272500410503004100/204
(थुरावड)
|
2725004000NRG24190120240967608
|
19/01/2024
|
Bhavari bai
|
2725004WL021227
|
Bhavari bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138874969
|
|
BHAWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUMBHALGARH
|
RJ-272500410503004100/211
(थुरावड)
|
2725004000NRG24190120240967609
|
19/01/2024
|
DOL SINGH CHDANA
|
2725004WL021227
|
DOL SINGH CHDANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138874970
|
|
DOL SINGH CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUMBHALGARH
|
RJ-272500410503004100/520
(थुरावड)
|
2725004000NRG24190120240967677
|
19/01/2024
|
Pushpa devi
|
2725004WL021228
|
Pushpa devi
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2138874971
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6093
|
6093
|
|
|
|
|
|
|
|
|
110
|
KUMBHALGARH
|
RJ-272500410503004100/447
(थुरावड)
|
2725004000NRG24190120240967673
|
19/01/2024
|
dallu bai
|
2725004WL021228
|
dallu bai
|
00698
|
RMGB0000538
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2138875072
|
|
Mrs. DALUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500410503004100/460
(थुरावड)
|
2725004000NRG24190120240967627
|
19/01/2024
|
BHOLKI BAI
|
2725004WL021227
|
BHOLKI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138875073
|
|
BHOLAKI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
112
|
KUMBHALGARH
|
RJ-272500410503006100/11
(थुरावड)
|
2725004000NRG24190120240967562
|
19/01/2024
|
KAMLI
|
2725004WL021226
|
KAMLI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875067
|
|
Mrs. KAMALI BAI WO DEVI SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500410503006100/149
(थुरावड)
|
2725004000NRG24190120240967565
|
19/01/2024
|
Keshi bai
|
2725004WL021226
|
Keshi bai
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138875066
|
|
Mrs. KESAKI WO BHERU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500410503006100/150
(थुरावड)
|
2725004000NRG24190120240967566
|
19/01/2024
|
HANJA
|
2725004WL021226
|
HANJA
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875069
|
|
Mrs. HANJA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500410503006100/30
(थुरावड)
|
2725004000NRG24190120240967585
|
19/01/2024
|
Ansi Bai
|
2725004WL021226
|
Ansi Bai
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875063
|
|
Mrs. ANASI BAI WO NATHU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500410503006100/35
(थुरावड)
|
2725004000NRG24190120240967590
|
19/01/2024
|
ratni
|
2725004WL021226
|
ratni
|
00698
|
RMGB0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138875065
|
|
Mrs. RATANI DASANA WO BHIM SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500410503006100/367
(थुरावड)
|
2725004000NRG24190120240967591
|
19/01/2024
|
sohani
|
2725004WL021226
|
sohani
|
00698
|
RMGB0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138875068
|
|
Mrs. SOHANI WO DOLAT SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500410503006100/388
(थुरावड)
|
2725004000NRG24190120240967594
|
19/01/2024
|
Dolaki bai
|
2725004WL021226
|
Dolaki bai
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875070
|
|
Mrs. DOLAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500410503006100/4
(थुरावड)
|
2725004000NRG24190120240967595
|
19/01/2024
|
santoshi bai
|
2725004WL021226
|
santoshi bai
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138875071
|
|
Mrs. SANTOSHI BAI WO GANESH LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500410503006100/8
(थुरावड)
|
2725004000NRG24190120240967597
|
19/01/2024
|
noji
|
2725004WL021226
|
noji
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138875062
|
|
Mrs. NOJKI WO PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
121
|
KUMBHALGARH
|
RJ-272500410503006100/1033
(थुरावड)
|
2725004000NRG24190120240967561
|
19/01/2024
|
MANJU
|
2725004WL021226
|
MANJU
|
00698
|
RMGB0000547
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138875074
|
|
Mrs. MANJU WO UDAY SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252245
|
252245
|
|
|
|
|
|
|
|