|
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-272500410203002900/892
(सुंखार)
|
2725004000NRG24200520230095782
|
20/05/2023
|
seema
|
2725004WL002288
|
seema
|
00045
|
BARB0KELWAX
|
486
|
486
|
Processed
|
26/05/2023
|
|
1856597075
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
2
|
KUMBHALGARH
|
RJ-272500410203003500/1048
(सुंखार)
|
2725004000NRG24200520230095801
|
20/05/2023
|
ambu bai
|
2725004WL002289
|
ambu bai
|
00045
|
BARB0KELWAX
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597106
|
|
Ambu Bai
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410203003500/961
(सुंखार)
|
2725004000NRG24200520230095832
|
20/05/2023
|
pushpa devi
|
2725004WL002289
|
pushpa devi
|
00045
|
BARB0KELWAX
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597105
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500410203002900/837
(सुंखार)
|
2725004000NRG24200520230095741
|
20/05/2023
|
chaman singh
|
2725004WL002287
|
chaman singh
|
00078
|
CNRB0003227
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856597076
|
|
CHAMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500410203002800/515
(सुंखार)
|
2725004000NRG24200520230095733
|
20/05/2023
|
LAXMAN SINGH
|
2725004WL002287
|
LAXMAN SINGH
|
00168
|
ICIC0006692
|
1771
|
1771
|
Processed
|
26/05/2023
|
|
1856597131
|
|
LAKSHMAN SINGH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410203002900/1052
(सुंखार)
|
2725004000NRG24200520230095765
|
20/05/2023
|
rekha kumari
|
2725004WL002288
|
rekha kumari
|
00168
|
ICIC0006692
|
648
|
648
|
Processed
|
26/05/2023
|
|
1856597326
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410203002900/34
(सुंखार)
|
2725004000NRG24200520230095766
|
20/05/2023
|
BHOLI BAI BHIL
|
2725004WL002288
|
BHOLI BAI BHIL
|
00168
|
ICIC0006692
|
1458
|
1458
|
Processed
|
26/05/2023
|
|
1856597095
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410203002900/47
(सुंखार)
|
2725004000NRG24200520230095768
|
20/05/2023
|
KHIMI BAI
|
2725004WL002288
|
KHIMI BAI
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
25/05/2023
|
|
1856597156
|
|
KHIMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500410203002900/518
(सुंखार)
|
2725004000NRG24200520230095839
|
20/05/2023
|
sohani devi rajaput
|
2725004WL002290
|
sohani devi rajaput
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597317
|
|
SOHANI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410203002900/547
(सुंखार)
|
2725004000NRG24200520230095736
|
20/05/2023
|
BHANWAR SINGH
|
2725004WL002287
|
BHANWAR SINGH
|
00168
|
ICIC0006692
|
1771
|
1771
|
Processed
|
26/05/2023
|
|
1856597151
|
|
BHAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410203002900/551
(सुंखार)
|
2725004000NRG24200520230095840
|
20/05/2023
|
VAGTAWRI DEVI
|
2725004WL002290
|
VAGTAWRI DEVI
|
00168
|
ICIC0006692
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1856597133
|
|
VAGTAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410203002900/552
(सुंखार)
|
2725004000NRG24200520230095841
|
20/05/2023
|
KAMLA DEVI DASANA
|
2725004WL002290
|
KAMLA DEVI DASANA
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597323
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410203002900/554
(सुंखार)
|
2725004000NRG24200520230095843
|
20/05/2023
|
CHUNNI BAI
|
2725004WL002290
|
CHUNNI BAI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597161
|
|
CHUNNI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500410203002900/555
(सुंखार)
|
2725004000NRG24200520230095844
|
20/05/2023
|
sovani
|
2725004WL002290
|
sovani
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597060
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410203002900/558
(सुंखार)
|
2725004000NRG24200520230095846
|
20/05/2023
|
GULABI BAI
|
2725004WL002290
|
GULABI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597098
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410203002900/559
(सुंखार)
|
2725004000NRG24200520230095847
|
20/05/2023
|
JETI BAI
|
2725004WL002290
|
JETI BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597080
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410203002900/562
(सुंखार)
|
2725004000NRG24200520230095849
|
20/05/2023
|
RAMU DEVI
|
2725004WL002290
|
RAMU DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597099
|
|
Mrs. RAMUDI WO DEVI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500410203002900/566
(सुंखार)
|
2725004000NRG24200520230095852
|
20/05/2023
|
VAGTAWARI
|
2725004WL002290
|
VAGTAWARI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597315
|
|
VAKTAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410203002900/567
(सुंखार)
|
2725004000NRG24200520230095853
|
20/05/2023
|
BHAMRI
|
2725004WL002290
|
BHAMRI
|
00168
|
ICIC0006692
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1856597090
|
|
Mrs. BHANWARI DEVI WO RUP SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500410203002900/567
(सुंखार)
|
2725004000NRG24200520230095854
|
20/05/2023
|
RUP SINGH DASANA
|
2725004WL002290
|
RUP SINGH DASANA
|
00168
|
ICIC0006692
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1856597064
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410203002900/57
(सुंखार)
|
2725004000NRG24200520230095772
|
20/05/2023
|
KURA RAM GAMETI
|
2725004WL002288
|
KURA RAM GAMETI
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
25/05/2023
|
|
1856597135
|
|
Mrs. GITA DEVI WO KURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUMBHALGARH
|
RJ-272500410203002900/59
(सुंखार)
|
2725004000NRG24200520230095774
|
20/05/2023
|
LERI BAI
|
2725004WL002288
|
LERI BAI
|
00168
|
ICIC0006692
|
972
|
972
|
Processed
|
25/05/2023
|
|
1856597093
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500410203002900/60
(सुंखार)
|
2725004000NRG24200520230095775
|
20/05/2023
|
dhani bai
|
2725004WL002288
|
dhani bai
|
00168
|
ICIC0006692
|
1134
|
1134
|
Processed
|
25/05/2023
|
|
1856597347
|
|
Mrs. DHANAKI DEVI WO RAM LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500410203002900/61
(सुंखार)
|
2725004000NRG24200520230095778
|
20/05/2023
|
NENA RAM
|
2725004WL002288
|
NENA RAM
|
00168
|
ICIC0006692
|
810
|
810
|
Processed
|
26/05/2023
|
|
1856597346
|
|
NENA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410203002900/615
(सुंखार)
|
2725004000NRG24200520230095779
|
20/05/2023
|
PRATHVI SINGH
|
2725004WL002288
|
PRATHVI SINGH
|
00168
|
ICIC0006692
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597134
|
|
Mrs. RAJU WO PRITHVI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500410203002900/683
(सुंखार)
|
2725004000NRG24200520230095855
|
20/05/2023
|
AMRA RAM
|
2725004WL002290
|
AMRA RAM
|
00168
|
ICIC0006692
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1856597083
|
|
AMARA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410203002900/690
(सुंखार)
|
2725004000NRG24200520230095856
|
20/05/2023
|
vardi bai
|
2725004WL002290
|
vardi bai
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597063
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410203002900/732
(सुंखार)
|
2725004000NRG24200520230095858
|
20/05/2023
|
BABU SINGH DASANA
|
2725004WL002290
|
BABU SINGH DASANA
|
00168
|
ICIC0006692
|
960
|
960
|
Processed
|
26/05/2023
|
|
1856597155
|
|
BABU SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410203002900/780
(सुंखार)
|
2725004000NRG24200520230095859
|
20/05/2023
|
KANKU BAI
|
2725004WL002290
|
KANKU BAI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597320
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410203002900/797
(सुंखार)
|
2725004000NRG24200520230095738
|
20/05/2023
|
BHANWARI DEVI DASANA
|
2725004WL002287
|
BHANWARI DEVI DASANA
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1856597312
|
|
Mrs. Bhanwari Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500410203002900/834
(सुंखार)
|
2725004000NRG24200520230095739
|
20/05/2023
|
nathu isngh
|
2725004WL002287
|
nathu isngh
|
00168
|
ICIC0006692
|
1288
|
1288
|
Processed
|
25/05/2023
|
|
1856597313
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500410203002900/835
(सुंखार)
|
2725004000NRG24200520230095740
|
20/05/2023
|
JIVA SINGH
|
2725004WL002287
|
JIVA SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597150
|
|
JIVA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410203002900/860
(सुंखार)
|
2725004000NRG24200520230095742
|
20/05/2023
|
chanda devi
|
2725004WL002287
|
chanda devi
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597321
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410203002900/870
(सुंखार)
|
2725004000NRG24200520230095781
|
20/05/2023
|
NOJKI
|
2725004WL002288
|
NOJKI
|
00168
|
ICIC0006692
|
162
|
162
|
Processed
|
26/05/2023
|
|
1856597092
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410203002900/947
(सुंखार)
|
2725004000NRG24200520230095743
|
20/05/2023
|
devli bai
|
2725004WL002287
|
devli bai
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597094
|
|
DEVALI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410203002900/96
(सुंखार)
|
2725004000NRG24200520230095783
|
20/05/2023
|
AMER PURI
|
2725004WL002288
|
AMER PURI
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1856597149
|
|
AMAR PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410203002900/968
(सुंखार)
|
2725004000NRG24200520230095862
|
20/05/2023
|
LALI
|
2725004WL002290
|
LALI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597091
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410203003200/437
(सुंखार)
|
2725004000NRG24200520230095794
|
20/05/2023
|
JETA BAI
|
2725004WL002289
|
JETA BAI
|
00168
|
ICIC0006692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597136
|
|
JETKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500410203003200/441
(सुंखार)
|
2725004000NRG24200520230095795
|
20/05/2023
|
LUMBHA SINGH DASANA
|
2725004WL002289
|
LUMBHA SINGH DASANA
|
00168
|
ICIC0006692
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597143
|
|
Lumbha Singh Dasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUMBHALGARH
|
RJ-272500410203003200/443
(सुंखार)
|
2725004000NRG24200520230095796
|
20/05/2023
|
champa ram
|
2725004WL002289
|
champa ram
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597126
|
|
Champa Lal Balai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUMBHALGARH
|
RJ-272500410203003200/447
(सुंखार)
|
2725004000NRG24200520230095797
|
20/05/2023
|
BALU SINGH DASANA
|
2725004WL002289
|
BALU SINGH DASANA
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597061
|
|
MR BALU SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410203003200/686
(सुंखार)
|
2725004000NRG24200520230095863
|
20/05/2023
|
HANJA BAI
|
2725004WL002290
|
HANJA BAI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597097
|
|
Hanja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUMBHALGARH
|
RJ-272500410203003200/737
(सुंखार)
|
2725004000NRG24200520230095864
|
20/05/2023
|
PUSHPA DEVI
|
2725004WL002290
|
PUSHPA DEVI
|
00168
|
ICIC0006692
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1856597324
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410203003200/739
(सुंखार)
|
2725004000NRG24200520230095865
|
20/05/2023
|
KESHAR SINGH DASANA
|
2725004WL002290
|
KESHAR SINGH DASANA
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597096
|
|
Mrs. MATHARA DEVI WO KESHAR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500410203003500/108
(सुंखार)
|
2725004000NRG24200520230095802
|
20/05/2023
|
KAMLA BAI
|
2725004WL002289
|
KAMLA BAI
|
00168
|
ICIC0006692
|
495
|
495
|
Processed
|
25/05/2023
|
|
1856597089
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMBHALGARH
|
RJ-272500410203003500/110
(सुंखार)
|
2725004000NRG24200520230095803
|
20/05/2023
|
LEELA
|
2725004WL002289
|
LEELA
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597343
|
|
MRS LILA BAI WO KESAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410203003500/123
(सुंखार)
|
2725004000NRG24200520230095809
|
20/05/2023
|
SOHANI DEVI
|
2725004WL002289
|
SOHANI DEVI
|
00168
|
ICIC0006692
|
1485
|
1485
|
Processed
|
26/05/2023
|
|
1856597142
|
|
SOHANI DEVI W/O UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410203003500/138
(सुंखार)
|
2725004000NRG24200520230095812
|
20/05/2023
|
MATHRA BAI
|
2725004WL002289
|
MATHRA BAI
|
00168
|
ICIC0006692
|
495
|
495
|
Processed
|
26/05/2023
|
|
1856597078
|
|
MATHARA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410203003500/140
(सुंखार)
|
2725004000NRG24200520230095813
|
20/05/2023
|
CHUNNI
|
2725004WL002289
|
CHUNNI
|
00168
|
ICIC0006692
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597088
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410203003500/151
(सुंखार)
|
2725004000NRG24200520230095784
|
20/05/2023
|
ROSHNI
|
2725004WL002288
|
ROSHNI
|
00168
|
ICIC0006692
|
972
|
972
|
Processed
|
25/05/2023
|
|
1856597153
|
|
Mrs. ROSHANI WO MOHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500410203003500/152
(सुंखार)
|
2725004000NRG24200520230095786
|
20/05/2023
|
Pyari bai
|
2725004WL002288
|
Pyari bai
|
00168
|
ICIC0006692
|
1458
|
1458
|
Processed
|
26/05/2023
|
|
1856597348
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410203003500/154
(सुंखार)
|
2725004000NRG24200520230095787
|
20/05/2023
|
ROOP SINGH DASANA
|
2725004WL002288
|
ROOP SINGH DASANA
|
00168
|
ICIC0006692
|
972
|
972
|
Processed
|
26/05/2023
|
|
1856597152
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410203003500/156
(सुंखार)
|
2725004000NRG24200520230095788
|
20/05/2023
|
MEERKI DEVI
|
2725004WL002288
|
MEERKI DEVI
|
00168
|
ICIC0006692
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597314
|
|
Mrs. MIRA DEVI WO KHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUMBHALGARH
|
RJ-272500410203003500/158
(सुंखार)
|
2725004000NRG24200520230095789
|
20/05/2023
|
Kesi bai
|
2725004WL002288
|
Kesi bai
|
00168
|
ICIC0006692
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597137
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500410203003500/160
(सुंखार)
|
2725004000NRG24200520230095790
|
20/05/2023
|
MAGUDI
|
2725004WL002288
|
MAGUDI
|
00168
|
ICIC0006692
|
162
|
162
|
Processed
|
25/05/2023
|
|
1856597062
|
|
Mrs. MANGUDI WO UDAY SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500410203003500/170
(सुंखार)
|
2725004000NRG24200520230095791
|
20/05/2023
|
KHAMAN SINGH
|
2725004WL002288
|
KHAMAN SINGH
|
00168
|
ICIC0006692
|
810
|
810
|
Processed
|
26/05/2023
|
|
1856597082
|
|
KHAMAN SINGH KHARVAD
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410203003500/177
(सुंखार)
|
2725004000NRG24200520230095744
|
20/05/2023
|
KHAMAN SINGH
|
2725004WL002287
|
KHAMAN SINGH
|
00168
|
ICIC0006692
|
1771
|
1771
|
Processed
|
26/05/2023
|
|
1856597077
|
|
KHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410203003500/182
(सुंखार)
|
2725004000NRG24200520230095745
|
20/05/2023
|
NATHU SINGH
|
2725004WL002287
|
NATHU SINGH
|
00168
|
ICIC0006692
|
1771
|
1771
|
Processed
|
25/05/2023
|
|
1856597158
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410203003500/194
(सुंखार)
|
2725004000NRG24200520230095746
|
20/05/2023
|
seshu bai
|
2725004WL002287
|
seshu bai
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597148
|
|
SESUDI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410203003500/200
(सुंखार)
|
2725004000NRG24200520230095747
|
20/05/2023
|
MEERA DEVI
|
2725004WL002287
|
MEERA DEVI
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597318
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410203003500/207
(सुंखार)
|
2725004000NRG24200520230095748
|
20/05/2023
|
pratapi bai
|
2725004WL002287
|
pratapi bai
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1856597147
|
|
Mrs. PARTABI WO KESHAR SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500410203003500/209
(सुंखार)
|
2725004000NRG24200520230095866
|
20/05/2023
|
deva bai
|
2725004WL002290
|
deva bai
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597325
|
|
Mrs. DEVAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUMBHALGARH
|
RJ-272500410203003500/211
(सुंखार)
|
2725004000NRG24200520230095749
|
20/05/2023
|
BHANWARI BAI
|
2725004WL002287
|
BHANWARI BAI
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597307
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410203003500/212
(सुंखार)
|
2725004000NRG24200520230095750
|
20/05/2023
|
MOHAN SINGH KHARWAR
|
2725004WL002287
|
MOHAN SINGH KHARWAR
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597129
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410203003500/219
(सुंखार)
|
2725004000NRG24200520230095751
|
20/05/2023
|
BHANWER SINGH KHERWAD
|
2725004WL002287
|
BHANWER SINGH KHERWAD
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597127
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410203003500/219
(सुंखार)
|
2725004000NRG24200520230095752
|
20/05/2023
|
SESHU BAI
|
2725004WL002287
|
SESHU BAI
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1856597128
|
|
Mrs. SESHU WO BHANWAR SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500410203003500/232
(सुंखार)
|
2725004000NRG24200520230095753
|
20/05/2023
|
BABU SINGH KHERWAD
|
2725004WL002287
|
BABU SINGH KHERWAD
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597319
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410203003500/234
(सुंखार)
|
2725004000NRG24200520230095754
|
20/05/2023
|
PARTHVI SINGH KHARWAD
|
2725004WL002287
|
PARTHVI SINGH KHARWAD
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597345
|
|
PRITHAVI SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410203003500/239
(सुंखार)
|
2725004000NRG24200520230095755
|
20/05/2023
|
RATAN SINGH
|
2725004WL002287
|
RATAN SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1856597344
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500410203003500/244
(सुंखार)
|
2725004000NRG24200520230095756
|
20/05/2023
|
KUR SINGH
|
2725004WL002287
|
KUR SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597138
|
|
KUR SINGH KHARWAR
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410203003500/245
(सुंखार)
|
2725004000NRG24200520230095757
|
20/05/2023
|
AMAR SINGH
|
2725004WL002287
|
AMAR SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597309
|
|
AMAR SINGH S/O KUR SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410203003500/246
(सुंखार)
|
2725004000NRG24200520230095758
|
20/05/2023
|
NOJA SINGH
|
2725004WL002287
|
NOJA SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597159
|
|
NOJA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410203003500/247
(सुंखार)
|
2725004000NRG24200520230095759
|
20/05/2023
|
BHANWAR SINGH
|
2725004WL002287
|
BHANWAR SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597087
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410203003500/248
(सुंखार)
|
2725004000NRG24200520230095760
|
20/05/2023
|
DEVI SINGH
|
2725004WL002287
|
DEVI SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597310
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410203003500/250
(सुंखार)
|
2725004000NRG24200520230095761
|
20/05/2023
|
BHERU SINGH
|
2725004WL002287
|
BHERU SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597311
|
|
BHERU SINGH S/O HUR SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410203003500/251
(सुंखार)
|
2725004000NRG24200520230095762
|
20/05/2023
|
AMAR SINGH
|
2725004WL002287
|
AMAR SINGH
|
00168
|
ICIC0006692
|
1932
|
1932
|
Processed
|
26/05/2023
|
|
1856597100
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410203003500/325
(सुंखार)
|
2725004000NRG24200520230095867
|
20/05/2023
|
TULSI
|
2725004WL002290
|
TULSI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597084
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410203003500/340
(सुंखार)
|
2725004000NRG24200520230095870
|
20/05/2023
|
GANGA BAI
|
2725004WL002290
|
GANGA BAI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597086
|
|
MR PANNA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410203003500/340
(सुंखार)
|
2725004000NRG24200520230095869
|
20/05/2023
|
PANNA SINGH DASANA
|
2725004WL002290
|
PANNA SINGH DASANA
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597349
|
|
PANNA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410203003500/341
(सुंखार)
|
2725004000NRG24200520230095871
|
20/05/2023
|
ROOP SINGH
|
2725004WL002290
|
ROOP SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597145
|
|
RUP SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410203003500/343
(सुंखार)
|
2725004000NRG24200520230095874
|
20/05/2023
|
RUKMAN DEVI
|
2725004WL002290
|
RUKMAN DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597079
|
|
Mrs. RAKU WO LAXMAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500410203003500/344
(सुंखार)
|
2725004000NRG24200520230095875
|
20/05/2023
|
NOJI DEVI
|
2725004WL002290
|
NOJI DEVI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597081
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410203003500/345
(सुंखार)
|
2725004000NRG24200520230095876
|
20/05/2023
|
HAGAMI DEVI
|
2725004WL002290
|
HAGAMI DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597160
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500410203003500/346
(सुंखार)
|
2725004000NRG24200520230095877
|
20/05/2023
|
CHAGU DEVI
|
2725004WL002290
|
CHAGU DEVI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597322
|
|
CHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410203003500/348
(सुंखार)
|
2725004000NRG24200520230095879
|
20/05/2023
|
RATTA BAI
|
2725004WL002290
|
RATTA BAI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597316
|
|
RATTA BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410203003500/349
(सुंखार)
|
2725004000NRG24200520230095880
|
20/05/2023
|
ANDARIBAI
|
2725004WL002290
|
ANDARIBAI
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1856597146
|
|
ANDARI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410203003500/496
(सुंखार)
|
2725004000NRG24200520230095817
|
20/05/2023
|
BHIM SINGH DASANA
|
2725004WL002289
|
BHIM SINGH DASANA
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597154
|
|
Bhim Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KUMBHALGARH
|
RJ-272500410203003500/506
(सुंखार)
|
2725004000NRG24200520230095820
|
20/05/2023
|
KAMLA DASANA
|
2725004WL002289
|
KAMLA DASANA
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597308
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410203003500/507
(सुंखार)
|
2725004000NRG24200520230095821
|
20/05/2023
|
PRATAB SINGH
|
2725004WL002289
|
PRATAB SINGH
|
00168
|
ICIC0006692
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597130
|
|
MR PRATAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500410203003500/569
(सुंखार)
|
2725004000NRG24200520230095822
|
20/05/2023
|
MOHAN SINGH DASANA
|
2725004WL002289
|
MOHAN SINGH DASANA
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597144
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410203003500/576
(सुंखार)
|
2725004000NRG24200520230095823
|
20/05/2023
|
AMBUDI
|
2725004WL002289
|
AMBUDI
|
00168
|
ICIC0006692
|
825
|
825
|
Processed
|
25/05/2023
|
|
1856597132
|
|
AMABA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMBHALGARH
|
RJ-272500410203003500/577
(सुंखार)
|
2725004000NRG24200520230095824
|
20/05/2023
|
BHAWERI BAI
|
2725004WL002289
|
BHAWERI BAI
|
00168
|
ICIC0006692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597140
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410203003500/579
(सुंखार)
|
2725004000NRG24200520230095825
|
20/05/2023
|
PRTABI BAI
|
2725004WL002289
|
PRTABI BAI
|
00168
|
ICIC0006692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597139
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410203003500/725
(सुंखार)
|
2725004000NRG24200520230095826
|
20/05/2023
|
SUNDAR BAI
|
2725004WL002289
|
SUNDAR BAI
|
00168
|
ICIC0006692
|
1485
|
1485
|
Processed
|
26/05/2023
|
|
1856597157
|
|
SUNDR DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410203003500/880
(सुंखार)
|
2725004000NRG24200520230095830
|
20/05/2023
|
kamla
|
2725004WL002289
|
kamla
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597101
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410203003500/930
(सुंखार)
|
2725004000NRG24200520230095831
|
20/05/2023
|
geeta kunwar
|
2725004WL002289
|
geeta kunwar
|
00168
|
ICIC0006692
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597141
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141324
|
141324
|
|
|
|
|
|
|
|
|
97
|
KUMBHALGARH
|
RJ-272500410203002900/851
(सुंखार)
|
2725004000NRG24200520230095780
|
20/05/2023
|
havli
|
2725004WL002288
|
havli
|
00415
|
SBIN0031484
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597109
|
|
Mrs. HAVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
KUMBHALGARH
|
RJ-272500410203002900/1035
(सुंखार)
|
2725004000NRG24200520230095764
|
20/05/2023
|
dalki devi
|
2725004WL002288
|
dalki devi
|
00415
|
SBIN0032028
|
162
|
162
|
Processed
|
25/05/2023
|
|
1856597122
|
|
Mrs. DALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500410203002900/105
(सुंखार)
|
2725004000NRG24200520230095792
|
20/05/2023
|
SANTA KUWER
|
2725004WL002289
|
SANTA KUWER
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597103
|
|
MRS SHANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410203002900/1069
(सुंखार)
|
2725004000NRG24200520230095835
|
20/05/2023
|
meena
|
2725004WL002290
|
meena
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597124
|
|
MR MINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410203002900/1131
(सुंखार)
|
2725004000NRG24200520230095836
|
20/05/2023
|
chhagudi bai
|
2725004WL002290
|
chhagudi bai
|
00415
|
SBIN0032028
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1856597104
|
|
MRS CHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410203002900/49
(सुंखार)
|
2725004000NRG24200520230095770
|
20/05/2023
|
nandu devi
|
2725004WL002288
|
nandu devi
|
00415
|
SBIN0032028
|
972
|
972
|
Processed
|
25/05/2023
|
|
1856597108
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500410203002900/556
(सुंखार)
|
2725004000NRG24200520230095845
|
20/05/2023
|
Jhamku bai
|
2725004WL002290
|
Jhamku bai
|
00415
|
SBIN0032028
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1856597121
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500410203002900/563
(सुंखार)
|
2725004000NRG24200520230095850
|
20/05/2023
|
NANDU DEVI DASANA
|
2725004WL002290
|
NANDU DEVI DASANA
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597120
|
|
Nandu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KUMBHALGARH
|
RJ-272500410203002900/565
(सुंखार)
|
2725004000NRG24200520230095851
|
20/05/2023
|
MANGU BAI
|
2725004WL002290
|
MANGU BAI
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597119
|
|
Mrs. MANGU WO GANGA SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500410203002900/58
(सुंखार)
|
2725004000NRG24200520230095773
|
20/05/2023
|
KAMALI DEVI
|
2725004WL002288
|
KAMALI DEVI
|
00415
|
SBIN0032028
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597066
|
|
MR HEMARAM SO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500410203002900/609
(सुंखार)
|
2725004000NRG24200520230095777
|
20/05/2023
|
LAXMAN SINGH
|
2725004WL002288
|
LAXMAN SINGH
|
00415
|
SBIN0032028
|
972
|
972
|
Processed
|
25/05/2023
|
|
1856597123
|
|
MR LAXMAN SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500410203002900/616
(सुंखार)
|
2725004000NRG24200520230095737
|
20/05/2023
|
sajju vaishnav
|
2725004WL002287
|
sajju vaishnav
|
00415
|
SBIN0032028
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1856597125
|
|
MISS SAJJU VESHNAV DO PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410203002900/796
(सुंखार)
|
2725004000NRG24200520230095860
|
20/05/2023
|
DHAPU BAI DASANA
|
2725004WL002290
|
DHAPU BAI DASANA
|
00415
|
SBIN0032028
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1856597067
|
|
MRS DHAPU BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410203002900/939
(सुंखार)
|
2725004000NRG24200520230095861
|
20/05/2023
|
khema devi
|
2725004WL002290
|
khema devi
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597102
|
|
KHIMA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410203003500/102
(सुंखार)
|
2725004000NRG24200520230095798
|
20/05/2023
|
LADHU
|
2725004WL002289
|
LADHU
|
00415
|
SBIN0032028
|
825
|
825
|
Processed
|
25/05/2023
|
|
1856597110
|
|
Ladu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KUMBHALGARH
|
RJ-272500410203003500/103
(सुंखार)
|
2725004000NRG24200520230095799
|
20/05/2023
|
BHANWAR SINGH DASANA
|
2725004WL002289
|
BHANWAR SINGH DASANA
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597111
|
|
BHANVARA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
113
|
KUMBHALGARH
|
RJ-272500410203003500/104
(सुंखार)
|
2725004000NRG24200520230095800
|
20/05/2023
|
honi
|
2725004WL002289
|
honi
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1856597116
|
|
HONI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410203003500/111
(सुंखार)
|
2725004000NRG24200520230095805
|
20/05/2023
|
MOHANI DEVI DASANA
|
2725004WL002289
|
MOHANI DEVI DASANA
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597113
|
|
MRS MOHANI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500410203003500/117
(सुंखार)
|
2725004000NRG24200520230095806
|
20/05/2023
|
HANAGARI DEVI
|
2725004WL002289
|
HANAGARI DEVI
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597114
|
|
MRS HANAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410203003500/121
(सुंखार)
|
2725004000NRG24200520230095808
|
20/05/2023
|
NENI DEVI
|
2725004WL002289
|
NENI DEVI
|
00415
|
SBIN0032028
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597069
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410203003500/124
(सुंखार)
|
2725004000NRG24200520230095810
|
20/05/2023
|
MANGI DEVI
|
2725004WL002289
|
MANGI DEVI
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597070
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410203003500/129
(सुंखार)
|
2725004000NRG24200520230095811
|
20/05/2023
|
NOJI BAI DASANA
|
2725004WL002289
|
NOJI BAI DASANA
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597112
|
|
MRS NOJI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410203003500/146
(सुंखार)
|
2725004000NRG24200520230095814
|
20/05/2023
|
BHOLI
|
2725004WL002289
|
BHOLI
|
00415
|
SBIN0032028
|
1485
|
1485
|
Processed
|
26/05/2023
|
|
1856597071
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500410203003500/148
(सुंखार)
|
2725004000NRG24200520230095815
|
20/05/2023
|
BHUR SINGH
|
2725004WL002289
|
BHUR SINGH
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597073
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410203003500/342
(सुंखार)
|
2725004000NRG24200520230095872
|
20/05/2023
|
DEVLI BAI DASANA
|
2725004WL002290
|
DEVLI BAI DASANA
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597118
|
|
MRS DEVALI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410203003500/500
(सुंखार)
|
2725004000NRG24200520230095818
|
20/05/2023
|
JAMKU DEVI
|
2725004WL002289
|
JAMKU DEVI
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597115
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410203003500/745
(सुंखार)
|
2725004000NRG24200520230095882
|
20/05/2023
|
BHURI BAI DASANA
|
2725004WL002290
|
BHURI BAI DASANA
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597117
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500410203003500/749
(सुंखार)
|
2725004000NRG24200520230095883
|
20/05/2023
|
Mohani bai
|
2725004WL002290
|
Mohani bai
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597065
|
|
Mohani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KUMBHALGARH
|
RJ-272500410203003500/753
(सुंखार)
|
2725004000NRG24200520230095827
|
20/05/2023
|
NENI BAI
|
2725004WL002289
|
NENI BAI
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1856597072
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410203003500/756
(सुंखार)
|
2725004000NRG24200520230095828
|
20/05/2023
|
HIRA BAI
|
2725004WL002289
|
HIRA BAI
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597068
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410203003500/867
(सुंखार)
|
2725004000NRG24200520230095829
|
20/05/2023
|
SANTOSI
|
2725004WL002289
|
SANTOSI
|
00415
|
SBIN0032028
|
495
|
495
|
Processed
|
25/05/2023
|
|
1856597074
|
|
MR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410203003500/984
(सुंखार)
|
2725004000NRG24200520230095833
|
20/05/2023
|
kamla devi
|
2725004WL002289
|
kamla devi
|
00415
|
SBIN0032028
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597107
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44126
|
44126
|
|
|
|
|
|
|
|
|
129
|
KUMBHALGARH
|
RJ-272500410203002900/1066
(सुंखार)
|
2725004000NRG24200520230095834
|
20/05/2023
|
navli devi
|
2725004WL002290
|
navli devi
|
00698
|
RMGB0000547
|
320
|
320
|
Processed
|
25/05/2023
|
|
1856597339
|
|
Mrs. NAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500410203002900/1132
(सुंखार)
|
2725004000NRG24200520230095837
|
20/05/2023
|
mangu singh
|
2725004WL002290
|
mangu singh
|
00698
|
RMGB0000547
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597341
|
|
Mr. MANGU SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500410203002900/1148
(सुंखार)
|
2725004000NRG24200520230095838
|
20/05/2023
|
mehata devi
|
2725004WL002290
|
mehata devi
|
00698
|
RMGB0000547
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597330
|
|
Mrs. MEHATA DEVI WO BHERU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500410203002900/41
(सुंखार)
|
2725004000NRG24200520230095767
|
20/05/2023
|
Kamala devi
|
2725004WL002288
|
Kamala devi
|
00698
|
RMGB0000547
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597335
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500410203002900/52
(सुंखार)
|
2725004000NRG24200520230095771
|
20/05/2023
|
RAJKI
|
2725004WL002288
|
RAJKI
|
00698
|
RMGB0000547
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
1856597327
|
|
Mrs. RAJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500410203002900/553
(सुंखार)
|
2725004000NRG24200520230095842
|
20/05/2023
|
harku bai
|
2725004WL002290
|
harku bai
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1856597336
|
|
HEERA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410203002900/561
(सुंखार)
|
2725004000NRG24200520230095848
|
20/05/2023
|
BHAWRI BAI
|
2725004WL002290
|
BHAWRI BAI
|
00698
|
RMGB0000547
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1856597085
|
|
Mrs. BHANWARI WO LAXMAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUMBHALGARH
|
RJ-272500410203002900/605
(सुंखार)
|
2725004000NRG24200520230095776
|
20/05/2023
|
Lali bai rajput
|
2725004WL002288
|
Lali bai rajput
|
00698
|
RMGB0000547
|
1296
|
1296
|
Processed
|
25/05/2023
|
|
1856597333
|
|
Mrs. LALI WO KISHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG24200520230095857
|
20/05/2023
|
ansai devi
|
2725004WL002290
|
ansai devi
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597337
|
|
Mrs. ANSAI WO ROAD SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500410203003500/1108
(सुंखार)
|
2725004000NRG24200520230095804
|
20/05/2023
|
keshar bai
|
2725004WL002289
|
keshar bai
|
00698
|
RMGB0000547
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1856597342
|
|
Keshar Bai
|
BANK OF BARODA(606985)
|
|
139
|
KUMBHALGARH
|
RJ-272500410203003500/118
(सुंखार)
|
2725004000NRG24200520230095807
|
20/05/2023
|
MOHNI
|
2725004WL002289
|
MOHNI
|
00698
|
RMGB0000547
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1856597329
|
|
Mohani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUMBHALGARH
|
RJ-272500410203003500/339
(सुंखार)
|
2725004000NRG24200520230095868
|
20/05/2023
|
bhamri bai
|
2725004WL002290
|
bhamri bai
|
00698
|
RMGB0000547
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1856597328
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500410203003500/343
(सुंखार)
|
2725004000NRG24200520230095873
|
20/05/2023
|
laxman singh
|
2725004WL002290
|
laxman singh
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597340
|
|
Mr. LAKSHMANSINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500410203003500/347
(सुंखार)
|
2725004000NRG24200520230095878
|
20/05/2023
|
KHEMI BAI
|
2725004WL002290
|
KHEMI BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856597334
|
|
Mrs. KHIMA WO TULSA SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500410203003500/350
(सुंखार)
|
2725004000NRG24200520230095881
|
20/05/2023
|
KAMLA DEVI
|
2725004WL002290
|
KAMLA DEVI
|
00698
|
RMGB0000547
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1856597332
|
|
Mrs. KAMALA WO BHIM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500410203003500/501
(सुंखार)
|
2725004000NRG24200520230095819
|
20/05/2023
|
BHAWRI DEVI
|
2725004WL002289
|
BHAWRI DEVI
|
00698
|
RMGB0000547
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856597331
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500410203003500/759
(सुंखार)
|
2725004000NRG24200520230095763
|
20/05/2023
|
dallu bai
|
2725004WL002287
|
dallu bai
|
00698
|
RMGB0000547
|
1771
|
1771
|
Processed
|
25/05/2023
|
|
1856597338
|
|
Mrs. DALU BAI WO CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25158
|
25158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216806
|
216806
|
|
|
|
|
|
|
|