|
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)
|
2725004000NRG24200920230602479
|
20/09/2023
|
durga
|
2725004WL013002
|
durga
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5838389176
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410503004100/303-B
(थुरावड)
|
2725004000NRG24200920230602452
|
20/09/2023
|
Shushila devi
|
2725004WL013001
|
Shushila devi
|
00045
|
BARB0KELWAR
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389179
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410503004100/382
(थुरावड)
|
2725004000NRG24200920230602491
|
20/09/2023
|
mittudi
|
2725004WL013002
|
mittudi
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389164
|
|
MITHUDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500410503004000/1039
(थुरावड)
|
2725004000NRG24200920230602342
|
20/09/2023
|
pushpa bai
|
2725004WL012999
|
pushpa bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389169
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500410503004000/76
(थुरावड)
|
2725004000NRG24200920230602376
|
20/09/2023
|
hagami
|
2725004WL012999
|
hagami
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389157
|
|
HAGAMI BAI
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500410503004000/89
(थुरावड)
|
2725004000NRG24200920230602383
|
20/09/2023
|
anshi
|
2725004WL012999
|
anshi
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389165
|
|
AANSHIDEVI VIJAYSING
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500410503004100/1029
(थुरावड)
|
2725004000NRG24200920230602419
|
20/09/2023
|
kurki
|
2725004WL013001
|
kurki
|
00045
|
BARB0KELWAX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5838389174
|
|
KURAKI BAI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500410503004100/122
(थुरावड)
|
2725004000NRG24200920230602422
|
20/09/2023
|
Mehata bai
|
2725004WL013001
|
Mehata bai
|
00045
|
BARB0KELWAX
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389175
|
|
META BAI
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500410503004100/140
(थुरावड)
|
2725004000NRG24200920230602426
|
20/09/2023
|
TIPLI
|
2725004WL013001
|
TIPLI
|
00045
|
BARB0KELWAX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389162
|
|
TIPI BAI
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500410503004100/179
(थुरावड)
|
2725004000NRG24200920230602439
|
20/09/2023
|
KANKUDI
|
2725004WL013001
|
KANKUDI
|
00045
|
BARB0KELWAX
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389167
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410503004100/221
(थुरावड)
|
2725004000NRG24200920230602445
|
20/09/2023
|
Ratani
|
2725004WL013001
|
Ratani
|
00045
|
BARB0KELWAX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389161
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500410503004100/322
(थुरावड)
|
2725004000NRG24200920230602455
|
20/09/2023
|
hemli bai
|
2725004WL013001
|
hemli bai
|
00045
|
BARB0KELWAX
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389166
|
|
HIMALI BAI
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500410503004100/428
(थुरावड)
|
2725004000NRG24200920230602463
|
20/09/2023
|
SAYARI
|
2725004WL013001
|
SAYARI
|
00045
|
BARB0KELWAX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5838389124
|
|
SAYARI BAI
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500410503004100/457
(थुरावड)
|
2725004000NRG24200920230602495
|
20/09/2023
|
santoki bai
|
2725004WL013002
|
santoki bai
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389173
|
|
SANTOKIBAI
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500410503004100/467
(थुरावड)
|
2725004000NRG24200920230602465
|
20/09/2023
|
navli bai
|
2725004WL013001
|
navli bai
|
00045
|
BARB0KELWAX
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389163
|
|
NAVALI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500410503004100/533
(थुरावड)
|
2725004000NRG24200920230602470
|
20/09/2023
|
Kelashi bai
|
2725004WL013001
|
Kelashi bai
|
00045
|
BARB0KELWAX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5838389178
|
|
KELASHI
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500410503006100/109
(थुरावड)
|
2725004000NRG24200920230602389
|
20/09/2023
|
DALU SINGH
|
2725004WL013000
|
DALU SINGH
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389159
|
|
DALU SINGH DASANA
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500410503006100/111
(थुरावड)
|
2725004000NRG24200920230602391
|
20/09/2023
|
RAMUDI
|
2725004WL013000
|
RAMUDI
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389158
|
|
RAMUDI BAI
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500410503006100/112
(थुरावड)
|
2725004000NRG24200920230602392
|
20/09/2023
|
Dali bai
|
2725004WL013000
|
Dali bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389172
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500410503006100/125
(थुरावड)
|
2725004000NRG24200920230602291
|
20/09/2023
|
kamla kuwar
|
2725004WL012998
|
kamla kuwar
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389177
|
|
KAMALA KUNWAR
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500410503006100/125
(थुरावड)
|
2725004000NRG24200920230602290
|
20/09/2023
|
Sawai singh
|
2725004WL012998
|
Sawai singh
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389123
|
|
SAVAI SINGH
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500410503006100/159
(थुरावड)
|
2725004000NRG24200920230602294
|
20/09/2023
|
Pushpa Bai
|
2725004WL012998
|
Pushpa Bai
|
00045
|
BARB0KELWAX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838389168
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500410503006100/265
(थुरावड)
|
2725004000NRG24200920230602310
|
20/09/2023
|
JAMKU
|
2725004WL012998
|
JAMKU
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389170
|
|
JAMAKUDI BAI
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500410503006100/292
(थुरावड)
|
2725004000NRG24200920230602315
|
20/09/2023
|
MEHTA
|
2725004WL012998
|
MEHTA
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838389171
|
|
METKI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500410503006100/68
(थुरावड)
|
2725004000NRG24200920230602417
|
20/09/2023
|
NENUDI
|
2725004WL013000
|
NENUDI
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389160
|
|
NANUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47430
|
47430
|
|
|
|
|
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500410503004000/101
(थुरावड)
|
2725004000NRG24200920230602336
|
20/09/2023
|
BHOLKI BAI
|
2725004WL012999
|
BHOLKI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389059
|
|
BHOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500410503004000/103
(थुरावड)
|
2725004000NRG24200920230602337
|
20/09/2023
|
SOVANI
|
2725004WL012999
|
SOVANI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389043
|
|
SOHANI DEVI W/O GOP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410503004000/1031
(थुरावड)
|
2725004000NRG24200920230602338
|
20/09/2023
|
GANESHI
|
2725004WL012999
|
GANESHI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389101
|
|
Mrs. GANESHI BAI WO NATHU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500410503004000/1036-A
(थुरावड)
|
2725004000NRG24200920230602339
|
20/09/2023
|
SHANTI BAI
|
2725004WL012999
|
SHANTI BAI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389052
|
|
SHANTI DEVI DASANA
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410503004000/1041
(थुरावड)
|
2725004000NRG24200920230602343
|
20/09/2023
|
HONI BAI
|
2725004WL012999
|
HONI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389046
|
|
Mrs. HONAKI WO RUP SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500410503004000/17
(थुरावड)
|
2725004000NRG24200920230602348
|
20/09/2023
|
KASNI BAI DASANA
|
2725004WL012999
|
KASNI BAI DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389065
|
|
KASNI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410503004000/18
(थुरावड)
|
2725004000NRG24200920230602349
|
20/09/2023
|
JHAMKU BAI
|
2725004WL012999
|
JHAMKU BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389035
|
|
Mrs. JHAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500410503004000/19
(थुरावड)
|
2725004000NRG24200920230602350
|
20/09/2023
|
devali
|
2725004WL012999
|
devali
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389229
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410503004000/22
(थुरावड)
|
2725004000NRG24200920230602353
|
20/09/2023
|
NANKI BAI
|
2725004WL012999
|
NANKI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389038
|
|
NANKI BAI W/O VAGTAJI DASANA
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410503004000/23
(थुरावड)
|
2725004000NRG24200920230602354
|
20/09/2023
|
BHANWAR SINGH
|
2725004WL012999
|
BHANWAR SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389231
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMBHALGARH
|
RJ-272500410503004000/25
(थुरावड)
|
2725004000NRG24200920230602355
|
20/09/2023
|
LERKI
|
2725004WL012999
|
LERKI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389036
|
|
LERKI W/O LUMBAJI
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410503004000/27
(थुरावड)
|
2725004000NRG24200920230602357
|
20/09/2023
|
KANKI BAI DSANA
|
2725004WL012999
|
KANKI BAI DSANA
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389230
|
|
MRS KANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410503004000/28
(थुरावड)
|
2725004000NRG24200920230602358
|
20/09/2023
|
RODI BAI
|
2725004WL012999
|
RODI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389034
|
|
RODI BAI W/O JAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410503004000/31
(थुरावड)
|
2725004000NRG24200920230602360
|
20/09/2023
|
MOTA
|
2725004WL012999
|
MOTA
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389105
|
|
MR MOTA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410503004000/32
(थुरावड)
|
2725004000NRG24200920230602361
|
20/09/2023
|
RAMBHA
|
2725004WL012999
|
RAMBHA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389053
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMBHALGARH
|
RJ-272500410503004000/35
(थुरावड)
|
2725004000NRG24200920230602362
|
20/09/2023
|
GANGA SINGH
|
2725004WL012999
|
GANGA SINGH
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389104
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410503004000/37
(थुरावड)
|
2725004000NRG24200920230602363
|
20/09/2023
|
BHAMARI
|
2725004WL012999
|
BHAMARI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389203
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500410503004000/38
(थुरावड)
|
2725004000NRG24200920230602364
|
20/09/2023
|
TAMALI BAI
|
2725004WL012999
|
TAMALI BAI
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838389060
|
|
TAMALI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410503004000/52
(थुरावड)
|
2725004000NRG24200920230602367
|
20/09/2023
|
CHUNI BAI
|
2725004WL012999
|
CHUNI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389228
|
|
Mrs. CHUNKI WO GHISA SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500410503004000/55
(थुरावड)
|
2725004000NRG24200920230602368
|
20/09/2023
|
CHHAGU BAI DASANA
|
2725004WL012999
|
CHHAGU BAI DASANA
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389033
|
|
CHHAGU BAI DASANA/ BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410503004000/58
(थुरावड)
|
2725004000NRG24200920230602369
|
20/09/2023
|
BABRI BAI
|
2725004WL012999
|
BABRI BAI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389202
|
|
Mrs. BABARI BAI WO CHOK SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500410503004000/60
(थुरावड)
|
2725004000NRG24200920230602370
|
20/09/2023
|
RUPI
|
2725004WL012999
|
RUPI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389196
|
|
RUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMBHALGARH
|
RJ-272500410503004000/63
(थुरावड)
|
2725004000NRG24200920230602371
|
20/09/2023
|
laxmi
|
2725004WL012999
|
laxmi
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389207
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410503004000/69
(थुरावड)
|
2725004000NRG24200920230602373
|
20/09/2023
|
CHOKHA SINGH
|
2725004WL012999
|
CHOKHA SINGH
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389106
|
|
CHOKHA SINGH S/O DHUL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410503004000/70
(थुरावड)
|
2725004000NRG24200920230602374
|
20/09/2023
|
SOVNI
|
2725004WL012999
|
SOVNI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389107
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500410503004000/79
(थुरावड)
|
2725004000NRG24200920230602377
|
20/09/2023
|
PRATBI
|
2725004WL012999
|
PRATBI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389201
|
|
Mrs. PRATABI DEVI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500410503004000/8
(थुरावड)
|
2725004000NRG24200920230602378
|
20/09/2023
|
TAMLI
|
2725004WL012999
|
TAMLI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389195
|
|
Mrs. TAMALI BAI WO PARTA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500410503004000/81
(थुरावड)
|
2725004000NRG24200920230602379
|
20/09/2023
|
ambu bai
|
2725004WL012999
|
ambu bai
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389061
|
|
AMBU BAI KADECHA
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410503004000/83
(थुरावड)
|
2725004000NRG24200920230602380
|
20/09/2023
|
ratni
|
2725004WL012999
|
ratni
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389199
|
|
Mrs. RATANI DEVI WO RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500410503004000/87
(थुरावड)
|
2725004000NRG24200920230602382
|
20/09/2023
|
devli
|
2725004WL012999
|
devli
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389224
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMBHALGARH
|
RJ-272500410503004000/9
(थुरावड)
|
2725004000NRG24200920230602384
|
20/09/2023
|
Chuni bai
|
2725004WL012999
|
Chuni bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389068
|
|
CHUNI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410503004000/90
(थुरावड)
|
2725004000NRG24200920230602385
|
20/09/2023
|
CHANDRI BAI
|
2725004WL012999
|
CHANDRI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389037
|
|
Mrs. CHANDRI BAI WO GANGA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500410503004100/1
(थुरावड)
|
2725004000NRG24200920230602474
|
20/09/2023
|
BHANWARI
|
2725004WL013002
|
BHANWARI
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5838389111
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410503004100/1063
(थुरावड)
|
2725004000NRG24200920230602421
|
20/09/2023
|
BHAWRI
|
2725004WL013001
|
BHAWRI
|
00168
|
ICIC0006692
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5838389067
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410503004100/118
(थुरावड)
|
2725004000NRG24200920230602480
|
20/09/2023
|
UDAI LAL
|
2725004WL013002
|
UDAI LAL
|
00168
|
ICIC0006692
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389222
|
|
Mr. UDAY LAL SO DEVI LAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500410503004100/157
(थुरावड)
|
2725004000NRG24200920230602429
|
20/09/2023
|
BHAWRI BAI
|
2725004WL013001
|
BHAWRI BAI
|
00168
|
ICIC0006692
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389223
|
|
BHANVARI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410503004100/158
(थुरावड)
|
2725004000NRG24200920230602430
|
20/09/2023
|
CHAMPA BAI
|
2725004WL013001
|
CHAMPA BAI
|
00168
|
ICIC0006692
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389023
|
|
CHAMPA BAI W/O UM SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410503004100/163
(थुरावड)
|
2725004000NRG24200920230602431
|
20/09/2023
|
MULKI BAI
|
2725004WL013001
|
MULKI BAI
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389025
|
|
MULKI BAI W/O SWARUP RAM GAMETI
|
ICICI BANK LTD(508534)
|
|
64
|
KUMBHALGARH
|
RJ-272500410503004100/164
(थुरावड)
|
2725004000NRG24200920230602432
|
20/09/2023
|
PANKI BQI
|
2725004WL013001
|
PANKI BQI
|
00168
|
ICIC0006692
|
210
|
210
|
Processed
|
23/09/2023
|
|
5838389233
|
|
PANAKI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410503004100/165
(थुरावड)
|
2725004000NRG24200920230602433
|
20/09/2023
|
RAMBA BAI
|
2725004WL013001
|
RAMBA BAI
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389239
|
|
RAMBHA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KUMBHALGARH
|
RJ-272500410503004100/169
(थुरावड)
|
2725004000NRG24200920230602434
|
20/09/2023
|
VALKI
|
2725004WL013001
|
VALKI
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389238
|
|
VALAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500410503004100/171
(थुरावड)
|
2725004000NRG24200920230602436
|
20/09/2023
|
KESHKI
|
2725004WL013001
|
KESHKI
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389235
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500410503004100/173
(थुरावड)
|
2725004000NRG24200920230602437
|
20/09/2023
|
BHAWRI
|
2725004WL013001
|
BHAWRI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389234
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUMBHALGARH
|
RJ-272500410503004100/176
(थुरावड)
|
2725004000NRG24200920230602438
|
20/09/2023
|
PEMLI
|
2725004WL013001
|
PEMLI
|
00168
|
ICIC0006692
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5838389236
|
|
PEMALI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410503004100/189
(थुरावड)
|
2725004000NRG24200920230602482
|
20/09/2023
|
TAMUDI
|
2725004WL013002
|
TAMUDI
|
00168
|
ICIC0006692
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5838389026
|
|
TAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410503004100/20
(थुरावड)
|
2725004000NRG24200920230602441
|
20/09/2023
|
CHAGUDI BAI
|
2725004WL013001
|
CHAGUDI BAI
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389058
|
|
CHAGUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG24200920230602483
|
20/09/2023
|
Gopi Lal
|
2725004WL013002
|
Gopi Lal
|
00168
|
ICIC0006692
|
1900
|
1900
|
Rejected
|
23/09/2023
|
|
5838389108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KUMBHALGARH
|
RJ-272500410503004100/21
(थुरावड)
|
2725004000NRG24200920230602442
|
20/09/2023
|
NOJI BAI
|
2725004WL013001
|
NOJI BAI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389240
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMBHALGARH
|
RJ-272500410503004100/219
(थुरावड)
|
2725004000NRG24200920230602443
|
20/09/2023
|
REKHA BAI MEGHWAL
|
2725004WL013001
|
REKHA BAI MEGHWAL
|
00168
|
ICIC0006692
|
840
|
840
|
Processed
|
23/09/2023
|
|
5838389047
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410503004100/22
(थुरावड)
|
2725004000NRG24200920230602444
|
20/09/2023
|
mohni
|
2725004WL013001
|
mohni
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389237
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410503004100/224
(थुरावड)
|
2725004000NRG24200920230602446
|
20/09/2023
|
GOPLI
|
2725004WL013001
|
GOPLI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389030
|
|
GOPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMBHALGARH
|
RJ-272500410503004100/24
(थुरावड)
|
2725004000NRG24200920230602485
|
20/09/2023
|
haku
|
2725004WL013002
|
haku
|
00168
|
ICIC0006692
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389232
|
|
MRS SAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500410503004100/253
(थुरावड)
|
2725004000NRG24200920230602447
|
20/09/2023
|
shanti bai
|
2725004WL013001
|
shanti bai
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389220
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
79
|
KUMBHALGARH
|
RJ-272500410503004100/284
(थुरावड)
|
2725004000NRG24200920230602450
|
20/09/2023
|
BHAMRI
|
2725004WL013001
|
BHAMRI
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389024
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410503004100/305
(थुरावड)
|
2725004000NRG24200920230602453
|
20/09/2023
|
RUKMANI BAI
|
2725004WL013001
|
RUKMANI BAI
|
00168
|
ICIC0006692
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389103
|
|
RUKMANI BAI W/O MANNA SINGH KADECHA
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410503004100/310
(थुरावड)
|
2725004000NRG24200920230602454
|
20/09/2023
|
OGI BAI
|
2725004WL013001
|
OGI BAI
|
00168
|
ICIC0006692
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389039
|
|
OGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMBHALGARH
|
RJ-272500410503004100/318
(थुरावड)
|
2725004000NRG24200920230602487
|
20/09/2023
|
NAVLI
|
2725004WL013002
|
NAVLI
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5838389029
|
|
NAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMBHALGARH
|
RJ-272500410503004100/328
(थुरावड)
|
2725004000NRG24200920230602456
|
20/09/2023
|
HIRKI
|
2725004WL013001
|
HIRKI
|
00168
|
ICIC0006692
|
840
|
840
|
Processed
|
23/09/2023
|
|
5838389206
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
84
|
KUMBHALGARH
|
RJ-272500410503004100/329
(थुरावड)
|
2725004000NRG24200920230602457
|
20/09/2023
|
TAMUDI
|
2725004WL013001
|
TAMUDI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389041
|
|
TAMLI BAI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410503004100/359
(थुरावड)
|
2725004000NRG24200920230602489
|
20/09/2023
|
VASNI BAI
|
2725004WL013002
|
VASNI BAI
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5838389045
|
|
VASNI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410503004100/363
(थुरावड)
|
2725004000NRG24200920230602490
|
20/09/2023
|
SAYARI BAI
|
2725004WL013002
|
SAYARI BAI
|
00168
|
ICIC0006692
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5838389042
|
|
SAYARI BAI
|
BANK OF BARODA(606985)
|
|
87
|
KUMBHALGARH
|
RJ-272500410503004100/402
(थुरावड)
|
2725004000NRG24200920230602459
|
20/09/2023
|
TALSI BAI GAMETI
|
2725004WL013001
|
TALSI BAI GAMETI
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389028
|
|
TalsiBaiGameti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KUMBHALGARH
|
RJ-272500410503004100/403
(थुरावड)
|
2725004000NRG24200920230602460
|
20/09/2023
|
TULSHI
|
2725004WL013001
|
TULSHI
|
00168
|
ICIC0006692
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389027
|
|
TALSI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMBHALGARH
|
RJ-272500410503004100/466
(थुरावड)
|
2725004000NRG24200920230602497
|
20/09/2023
|
sangeeta devi
|
2725004WL013002
|
sangeeta devi
|
00168
|
ICIC0006692
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5838389125
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410503004100/7
(थुरावड)
|
2725004000NRG24200920230602500
|
20/09/2023
|
AJI BAI
|
2725004WL013002
|
AJI BAI
|
00168
|
ICIC0006692
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389115
|
|
MRS EJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410503004100/75
(थुरावड)
|
2725004000NRG24200920230602471
|
20/09/2023
|
GEHARI BAI DASANA
|
2725004WL013001
|
GEHARI BAI DASANA
|
00168
|
ICIC0006692
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5838389040
|
|
GEHARI BAI DASANA W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410503004100/91
(थुरावड)
|
2725004000NRG24200920230602472
|
20/09/2023
|
GITA BAI
|
2725004WL013001
|
GITA BAI
|
00168
|
ICIC0006692
|
210
|
210
|
Processed
|
23/09/2023
|
|
5838389022
|
|
MRS GITA BAI RAMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500410503004100/92
(थुरावड)
|
2725004000NRG24200920230602473
|
20/09/2023
|
HEERA BAI LOHAR
|
2725004WL013001
|
HEERA BAI LOHAR
|
00168
|
ICIC0006692
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389221
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410503006100/102
(थुरावड)
|
2725004000NRG24200920230602388
|
20/09/2023
|
VAGTAWARI
|
2725004WL013000
|
VAGTAWARI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389212
|
|
VAGTAWARI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410503006100/1040
(थुरावड)
|
2725004000NRG24200920230602285
|
20/09/2023
|
PREMI BAI
|
2725004WL012998
|
PREMI BAI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389048
|
|
Premi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KUMBHALGARH
|
RJ-272500410503006100/1045
(थुरावड)
|
2725004000NRG24200920230602286
|
20/09/2023
|
LALI
|
2725004WL012998
|
LALI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389051
|
|
Mrs. LALI WO SOHAN SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500410503006100/1058
(थुरावड)
|
2725004000NRG24200920230602287
|
20/09/2023
|
PUSHPA BAI
|
2725004WL012998
|
PUSHPA BAI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389066
|
|
MRS PUSHPADEVI PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410503006100/110
(थुरावड)
|
2725004000NRG24200920230602390
|
20/09/2023
|
VAGATA
|
2725004WL013000
|
VAGATA
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389057
|
|
VAGTAVARI BAI
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500410503006100/115
(थुरावड)
|
2725004000NRG24200920230602288
|
20/09/2023
|
RUP SINGH DASANA
|
2725004WL012998
|
RUP SINGH DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389215
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KUMBHALGARH
|
RJ-272500410503006100/122
(थुरावड)
|
2725004000NRG24200920230602289
|
20/09/2023
|
PHEPHA BAI
|
2725004WL012998
|
PHEPHA BAI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389031
|
|
Mrs. PHEPHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500410503006100/152-A
(थुरावड)
|
2725004000NRG24200920230602395
|
20/09/2023
|
DEVI SINGH DASANA
|
2725004WL013000
|
DEVI SINGH DASANA
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389213
|
|
Mrs. RAMUDI WO DEVI SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500410503006100/153
(थुरावड)
|
2725004000NRG24200920230602396
|
20/09/2023
|
KHEMLI
|
2725004WL013000
|
KHEMLI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389208
|
|
KHIMALI
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500410503006100/154
(थुरावड)
|
2725004000NRG24200920230602397
|
20/09/2023
|
BHAGA SINGH
|
2725004WL013000
|
BHAGA SINGH
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389214
|
|
MR BHAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410503006100/157
(थुरावड)
|
2725004000NRG24200920230602293
|
20/09/2023
|
DEVI SINGH DASANA
|
2725004WL012998
|
DEVI SINGH DASANA
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389050
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410503006100/161
(थुरावड)
|
2725004000NRG24200920230602295
|
20/09/2023
|
GOPI
|
2725004WL012998
|
GOPI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838389064
|
|
MRS GOPLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500410503006100/173
(थुरावड)
|
2725004000NRG24200920230602398
|
20/09/2023
|
KPRI
|
2725004WL013000
|
KPRI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389055
|
|
KANWARI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
107
|
KUMBHALGARH
|
RJ-272500410503006100/181
(थुरावड)
|
2725004000NRG24200920230602399
|
20/09/2023
|
SUNDRI
|
2725004WL013000
|
SUNDRI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389205
|
|
Mrs. SUNDARI WO JEEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500410503006100/2
(थुरावड)
|
2725004000NRG24200920230602297
|
20/09/2023
|
FEFLI
|
2725004WL012998
|
FEFLI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389219
|
|
FEFALI BAI
|
ICICI BANK LTD(508534)
|
|
109
|
KUMBHALGARH
|
RJ-272500410503006100/20
(थुरावड)
|
2725004000NRG24200920230602298
|
20/09/2023
|
NOJA SINGH
|
2725004WL012998
|
NOJA SINGH
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389227
|
|
Mrs. CHANDRI WO NOJA SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500410503006100/203
(थुरावड)
|
2725004000NRG24200920230602299
|
20/09/2023
|
DANKI BAI
|
2725004WL012998
|
DANKI BAI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838389062
|
|
DHANKI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410503006100/209
(थुरावड)
|
2725004000NRG24200920230602300
|
20/09/2023
|
CHANDI
|
2725004WL012998
|
CHANDI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389226
|
|
CHANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUMBHALGARH
|
RJ-272500410503006100/22
(थुरावड)
|
2725004000NRG24200920230602302
|
20/09/2023
|
KANKI BAI
|
2725004WL012998
|
KANKI BAI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389114
|
|
KANAKI
|
BANK OF BARODA(606985)
|
|
113
|
KUMBHALGARH
|
RJ-272500410503006100/233
(थुरावड)
|
2725004000NRG24200920230602402
|
20/09/2023
|
CHARKI BAI GAMETI
|
2725004WL013000
|
CHARKI BAI GAMETI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389054
|
|
CHATKI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410503006100/235
(थुरावड)
|
2725004000NRG24200920230602303
|
20/09/2023
|
aji bai
|
2725004WL012998
|
aji bai
|
00168
|
ICIC0006692
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838389126
|
|
EJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUMBHALGARH
|
RJ-272500410503006100/248
(थुरावड)
|
2725004000NRG24200920230602304
|
20/09/2023
|
NARAYNI
|
2725004WL012998
|
NARAYNI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389225
|
|
Mrs. NARAYANI WO CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500410503006100/249
(थुरावड)
|
2725004000NRG24200920230602305
|
20/09/2023
|
BALI BAI
|
2725004WL012998
|
BALI BAI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389198
|
|
Mrs. BALUDI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500410503006100/252
(थुरावड)
|
2725004000NRG24200920230602306
|
20/09/2023
|
MEERA
|
2725004WL012998
|
MEERA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389113
|
|
Mrs. MEERA BAI WO BHANWAR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500410503006100/256
(थुरावड)
|
2725004000NRG24200920230602307
|
20/09/2023
|
PARTAPI BAI
|
2725004WL012998
|
PARTAPI BAI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389102
|
|
Mrs. PARATABI WO KISHAN SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500410503006100/264
(थुरावड)
|
2725004000NRG24200920230602309
|
20/09/2023
|
SOSAR BAI DSANA
|
2725004WL012998
|
SOSAR BAI DSANA
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389109
|
|
Mrs. SOSARI WO KHAMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500410503006100/287
(थुरावड)
|
2725004000NRG24200920230602313
|
20/09/2023
|
ramudi
|
2725004WL012998
|
ramudi
|
00168
|
ICIC0006692
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838389063
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410503006100/29
(थुरावड)
|
2725004000NRG24200920230602314
|
20/09/2023
|
AMAR SINGH DASANA
|
2725004WL012998
|
AMAR SINGH DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389209
|
|
AMAR SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500410503006100/3
(थुरावड)
|
2725004000NRG24200920230602316
|
20/09/2023
|
CHAMPA SINGH DASANA
|
2725004WL012998
|
CHAMPA SINGH DASANA
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389210
|
|
CHAMPA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500410503006100/335
(थुरावड)
|
2725004000NRG24200920230602319
|
20/09/2023
|
Geri bai
|
2725004WL012998
|
Geri bai
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389204
|
|
Mrs. GERAKI BAI WO KISHAN SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500410503006100/339
(थुरावड)
|
2725004000NRG24200920230602405
|
20/09/2023
|
MOHAN SINGH DASANA
|
2725004WL013000
|
MOHAN SINGH DASANA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389112
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
125
|
KUMBHALGARH
|
RJ-272500410503006100/36
(थुरावड)
|
2725004000NRG24200920230602407
|
20/09/2023
|
DEVALI
|
2725004WL013000
|
DEVALI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389211
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410503006100/392
(थुरावड)
|
2725004000NRG24200920230602324
|
20/09/2023
|
RUPA BAI
|
2725004WL012998
|
RUPA BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389069
|
|
RUPA KUMARI
|
ICICI BANK LTD(508534)
|
|
127
|
KUMBHALGARH
|
RJ-272500410503006100/46
(थुरावड)
|
2725004000NRG24200920230602412
|
20/09/2023
|
KANKUDI
|
2725004WL013000
|
KANKUDI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389197
|
|
KANKU BAI DASNA
|
ICICI BANK LTD(508534)
|
|
128
|
KUMBHALGARH
|
RJ-272500410503006100/49
(थुरावड)
|
2725004000NRG24200920230602413
|
20/09/2023
|
HAGUDI
|
2725004WL013000
|
HAGUDI
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389218
|
|
KESAR SINGH DASANA
|
BANK OF BARODA(606985)
|
|
129
|
KUMBHALGARH
|
RJ-272500410503006100/51
(थुरावड)
|
2725004000NRG24200920230602414
|
20/09/2023
|
NOJAKI
|
2725004WL013000
|
NOJAKI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389217
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
KUMBHALGARH
|
RJ-272500410503006100/53
(थुरावड)
|
2725004000NRG24200920230602327
|
20/09/2023
|
KISHAN SINGH
|
2725004WL012998
|
KISHAN SINGH
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389032
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
KUMBHALGARH
|
RJ-272500410503006100/56
(थुरावड)
|
2725004000NRG24200920230602328
|
20/09/2023
|
LACHCHA SINGH
|
2725004WL012998
|
LACHCHA SINGH
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389110
|
|
LACHHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUMBHALGARH
|
RJ-272500410503006100/63
(थुरावड)
|
2725004000NRG24200920230602329
|
20/09/2023
|
SUNN SINGH
|
2725004WL012998
|
SUNN SINGH
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389200
|
|
CHUN SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410503006100/67
(थुरावड)
|
2725004000NRG24200920230602331
|
20/09/2023
|
prta singh
|
2725004WL012998
|
prta singh
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389216
|
|
PARATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUMBHALGARH
|
RJ-272500410503006100/74
(थुरावड)
|
2725004000NRG24200920230602332
|
20/09/2023
|
RAJU SINGH
|
2725004WL012998
|
RAJU SINGH
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389049
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410503006100/85
(थुरावड)
|
2725004000NRG24200920230602418
|
20/09/2023
|
SITA BAI DASANA
|
2725004WL013000
|
SITA BAI DASANA
|
00168
|
ICIC0006692
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389044
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUMBHALGARH
|
RJ-272500410503006100/99
(थुरावड)
|
2725004000NRG24200920230602333
|
20/09/2023
|
ANSAI BAI
|
2725004WL012998
|
ANSAI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389056
|
|
ANSAI BAI DASANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240210
|
240210
|
|
|
|
|
|
|
|
|
137
|
KUMBHALGARH
|
RJ-272500410503004000/105
(थुरावड)
|
2725004000NRG24200920230602344
|
20/09/2023
|
pushpa bai
|
2725004WL012999
|
pushpa bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389136
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500410503004000/10
(थुरावड)
|
2725004000NRG24200920230602334
|
20/09/2023
|
KHAMANI
|
2725004WL012999
|
KHAMANI
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389122
|
|
MRS KHAMANI DASANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410503004000/1037
(थुरावड)
|
2725004000NRG24200920230602340
|
20/09/2023
|
Nani bai
|
2725004WL012999
|
Nani bai
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389186
|
|
MRS NONAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410503004000/93
(थुरावड)
|
2725004000NRG24200920230602386
|
20/09/2023
|
Laxmi
|
2725004WL012999
|
Laxmi
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389156
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUMBHALGARH
|
RJ-272500410503004100/1064
(थुरावड)
|
2725004000NRG24200920230602478
|
20/09/2023
|
mangli bai
|
2725004WL013002
|
mangli bai
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5838389146
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
142
|
KUMBHALGARH
|
RJ-272500410503004000/116
(थुरावड)
|
2725004000NRG24200920230602347
|
20/09/2023
|
Manju bai
|
2725004WL012999
|
Manju bai
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838389149
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUMBHALGARH
|
RJ-272500410503004000/20
(थुरावड)
|
2725004000NRG24200920230602352
|
20/09/2023
|
DAYLI BAI DASANA
|
2725004WL012999
|
DAYLI BAI DASANA
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389181
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410503004000/4
(थुरावड)
|
2725004000NRG24200920230602365
|
20/09/2023
|
Talasi bai
|
2725004WL012999
|
Talasi bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389152
|
|
MRS TALASI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410503004000/64
(थुरावड)
|
2725004000NRG24200920230602372
|
20/09/2023
|
MOHANI BAI
|
2725004WL012999
|
MOHANI BAI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389180
|
|
MR MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410503004000/74
(थुरावड)
|
2725004000NRG24200920230602375
|
20/09/2023
|
LALI
|
2725004WL012999
|
LALI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389153
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410503004100/1042
(थुरावड)
|
2725004000NRG24200920230602475
|
20/09/2023
|
Laxmi bai
|
2725004WL013002
|
Laxmi bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5838389150
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500410503004100/1044
(थुरावड)
|
2725004000NRG24200920230602420
|
20/09/2023
|
Tulsi bai
|
2725004WL013001
|
Tulsi bai
|
00415
|
SBIN0032028
|
420
|
420
|
Processed
|
23/09/2023
|
|
5838389187
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410503004100/1047-A
(थुरावड)
|
2725004000NRG24200920230602476
|
20/09/2023
|
DAKHU BAI
|
2725004WL013002
|
DAKHU BAI
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
23/09/2023
|
|
5838389151
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410503004100/138
(थुरावड)
|
2725004000NRG24200920230602423
|
20/09/2023
|
LEELA
|
2725004WL013001
|
LEELA
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389184
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500410503004100/139
(थुरावड)
|
2725004000NRG24200920230602424
|
20/09/2023
|
CHAGUDI BAI
|
2725004WL013001
|
CHAGUDI BAI
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389182
|
|
CHAGUDI BAI
|
ICICI BANK LTD(508534)
|
|
152
|
KUMBHALGARH
|
RJ-272500410503004100/15
(थुरावड)
|
2725004000NRG24200920230602427
|
20/09/2023
|
KHIMLI BAI
|
2725004WL013001
|
KHIMLI BAI
|
00415
|
SBIN0032028
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389138
|
|
KHIMAL BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
153
|
KUMBHALGARH
|
RJ-272500410503004100/17
(थुरावड)
|
2725004000NRG24200920230602435
|
20/09/2023
|
Dalki
|
2725004WL013001
|
Dalki
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389191
|
|
MRS DALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410503004100/188
(थुरावड)
|
2725004000NRG24200920230602481
|
20/09/2023
|
GANESH SINGH
|
2725004WL013002
|
GANESH SINGH
|
00415
|
SBIN0032028
|
2280
|
2280
|
Rejected
|
23/09/2023
|
|
5838389188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KUMBHALGARH
|
RJ-272500410503004100/19
(थुरावड)
|
2725004000NRG24200920230602440
|
20/09/2023
|
sosari bai
|
2725004WL013001
|
sosari bai
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389155
|
|
Mrs. SOSAR BAI WO CHANDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500410503004100/222
(थुरावड)
|
2725004000NRG24200920230602484
|
20/09/2023
|
Sukhalal paliwal
|
2725004WL013002
|
Sukhalal paliwal
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389148
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410503004100/26
(थुरावड)
|
2725004000NRG24200920230602448
|
20/09/2023
|
VARDI BAI
|
2725004WL013001
|
VARDI BAI
|
00415
|
SBIN0032028
|
210
|
210
|
Processed
|
23/09/2023
|
|
5838389121
|
|
VARADI BAI
|
ICICI BANK LTD(508534)
|
|
158
|
KUMBHALGARH
|
RJ-272500410503004100/270
(थुरावड)
|
2725004000NRG24200920230602449
|
20/09/2023
|
NAVALI BAI CHADANA
|
2725004WL013001
|
NAVALI BAI CHADANA
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5838389117
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410503004100/327
(थुरावड)
|
2725004000NRG24200920230602488
|
20/09/2023
|
Sud singh
|
2725004WL013002
|
Sud singh
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389118
|
|
MRS SUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410503004100/387
(थुरावड)
|
2725004000NRG24200920230602492
|
20/09/2023
|
Sanju lohar
|
2725004WL013002
|
Sanju lohar
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389185
|
|
MRS SANJU LAOHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410503004100/405
(थुरावड)
|
2725004000NRG24200920230602461
|
20/09/2023
|
talshi
|
2725004WL013001
|
talshi
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389135
|
|
Mrs. TULASI BAI WO BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500410503004100/406
(थुरावड)
|
2725004000NRG24200920230602462
|
20/09/2023
|
meena
|
2725004WL013001
|
meena
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389140
|
|
Mrs. MINA BAI WO PUNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500410503004100/42
(थुरावड)
|
2725004000NRG24200920230602493
|
20/09/2023
|
sayri bai
|
2725004WL013002
|
sayri bai
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5838389142
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410503004100/431
(थुरावड)
|
2725004000NRG24200920230602464
|
20/09/2023
|
PANI BAI
|
2725004WL013001
|
PANI BAI
|
00415
|
SBIN0032028
|
420
|
420
|
Processed
|
23/09/2023
|
|
5838389154
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
165
|
KUMBHALGARH
|
RJ-272500410503004100/434-A
(थुरावड)
|
2725004000NRG24200920230602494
|
20/09/2023
|
santoshi
|
2725004WL013002
|
santoshi
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389120
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410503004100/465
(थुरावड)
|
2725004000NRG24200920230602496
|
20/09/2023
|
Fat
|
2725004WL013002
|
Fat
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5838389132
|
|
FATAHPURI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUMBHALGARH
|
RJ-272500410503004100/475
(थुरावड)
|
2725004000NRG24200920230602498
|
20/09/2023
|
lehri bai
|
2725004WL013002
|
lehri bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389190
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410503004100/476
(थुरावड)
|
2725004000NRG24200920230602466
|
20/09/2023
|
sita singh
|
2725004WL013001
|
sita singh
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389133
|
|
Mrs. Sitasingh Pannasingh Dasana
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUMBHALGARH
|
RJ-272500410503004100/480
(थुरावड)
|
2725004000NRG24200920230602467
|
20/09/2023
|
leela bai
|
2725004WL013001
|
leela bai
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389193
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410503004100/518
(थुरावड)
|
2725004000NRG24200920230602468
|
20/09/2023
|
Dhapu bai
|
2725004WL013001
|
Dhapu bai
|
00415
|
SBIN0032028
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5838389144
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410503004100/529
(थुरावड)
|
2725004000NRG24200920230602469
|
20/09/2023
|
Khimli bai
|
2725004WL013001
|
Khimli bai
|
00415
|
SBIN0032028
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838389143
|
|
KHIMALI BAI
|
BANK OF BARODA(606985)
|
|
172
|
KUMBHALGARH
|
RJ-272500410503004100/534
(थुरावड)
|
2725004000NRG24200920230602499
|
20/09/2023
|
Tulsi bai
|
2725004WL013002
|
Tulsi bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
23/09/2023
|
|
5838389137
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410503004100/718
(थुरावड)
|
2725004000NRG24200920230602501
|
20/09/2023
|
Hanja
|
2725004WL013002
|
Hanja
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5838389194
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410503004100/780
(थुरावड)
|
2725004000NRG24200920230602502
|
20/09/2023
|
ANSHI BAI
|
2725004WL013002
|
ANSHI BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5838389116
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410503004100/8
(थुरावड)
|
2725004000NRG24200920230602503
|
20/09/2023
|
DHULI
|
2725004WL013002
|
DHULI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389189
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500410503004100/95
(थुरावड)
|
2725004000NRG24200920230602504
|
20/09/2023
|
Himta balai
|
2725004WL013002
|
Himta balai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5838389183
|
|
MISS HIMTA BALAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500410503006100/118
(थुरावड)
|
2725004000NRG24200920230602393
|
20/09/2023
|
Udai Singh
|
2725004WL013000
|
Udai Singh
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389141
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500410503006100/329
(थुरावड)
|
2725004000NRG24200920230602318
|
20/09/2023
|
hanja
|
2725004WL012998
|
hanja
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389139
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500410503006100/357
(थुरावड)
|
2725004000NRG24200920230602320
|
20/09/2023
|
mohni
|
2725004WL012998
|
mohni
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389134
|
|
MISS MOHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500410503006100/363
(थुरावड)
|
2725004000NRG24200920230602321
|
20/09/2023
|
bhagudi
|
2725004WL012998
|
bhagudi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389192
|
|
MRS BHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410503006100/368
(थुरावड)
|
2725004000NRG24200920230602409
|
20/09/2023
|
laxmi
|
2725004WL013000
|
laxmi
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389145
|
|
MR LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410503006100/379
(थुरावड)
|
2725004000NRG24200920230602322
|
20/09/2023
|
gerki
|
2725004WL012998
|
gerki
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389147
|
|
GERAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUMBHALGARH
|
RJ-272500410503006100/64
(थुरावड)
|
2725004000NRG24200920230602330
|
20/09/2023
|
BHIM SINGH
|
2725004WL012998
|
BHIM SINGH
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389119
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83210
|
83210
|
|
|
|
|
|
|
|
|
184
|
KUMBHALGARH
|
RJ-272500410503006100/214
(थुरावड)
|
2725004000NRG24200920230602301
|
20/09/2023
|
GERKI
|
2725004WL012998
|
GERKI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838389070
|
|
Mrs. GERAKI BAI WO VARADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500410503004100/1052-A
(थुरावड)
|
2725004000NRG24200920230602477
|
20/09/2023
|
dali bai
|
2725004WL013002
|
dali bai
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
23/09/2023
|
|
5838389085
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
186
|
KUMBHALGARH
|
RJ-272500410503004000/110
(थुरावड)
|
2725004000NRG24200920230602345
|
20/09/2023
|
Hira bai
|
2725004WL012999
|
Hira bai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389130
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUMBHALGARH
|
RJ-272500410503004000/2
(थुरावड)
|
2725004000NRG24200920230602351
|
20/09/2023
|
KAMLI
|
2725004WL012999
|
KAMLI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389129
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUMBHALGARH
|
RJ-272500410503004000/26
(थुरावड)
|
2725004000NRG24200920230602356
|
20/09/2023
|
nojibai
|
2725004WL012999
|
nojibai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389128
|
|
NOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUMBHALGARH
|
RJ-272500410503004100/14
(थुरावड)
|
2725004000NRG24200920230602425
|
20/09/2023
|
KAMLI
|
2725004WL013001
|
KAMLI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389127
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUMBHALGARH
|
RJ-272500410503006100/408
(थुरावड)
|
2725004000NRG24200920230602326
|
20/09/2023
|
Nojaki
|
2725004WL012998
|
Nojaki
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389131
|
|
NOJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
191
|
KUMBHALGARH
|
RJ-272500410503004000/100
(थुरावड)
|
2725004000NRG24200920230602335
|
20/09/2023
|
Andri bai
|
2725004WL012999
|
Andri bai
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389095
|
|
Mrs. INDRA WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500410503004000/1038
(थुरावड)
|
2725004000NRG24200920230602341
|
20/09/2023
|
PANKI BAI
|
2725004WL012999
|
PANKI BAI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389078
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500410503004000/113
(थुरावड)
|
2725004000NRG24200920230602346
|
20/09/2023
|
Amarti bai
|
2725004WL012999
|
Amarti bai
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389083
|
|
Mrs. AMRATI BAI WO LACHHA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500410503004000/30-A
(थुरावड)
|
2725004000NRG24200920230602359
|
20/09/2023
|
MOVANI
|
2725004WL012999
|
MOVANI
|
00698
|
RMGB0000538
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838389082
|
|
Mrs. MOVANI BAI WO VIJAY SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500410503004000/41
(थुरावड)
|
2725004000NRG24200920230602366
|
20/09/2023
|
CHANDUDI DASANA
|
2725004WL012999
|
CHANDUDI DASANA
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389097
|
|
Mrs. CHANDUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500410503004000/84
(थुरावड)
|
2725004000NRG24200920230602381
|
20/09/2023
|
HONKI
|
2725004WL012999
|
HONKI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389076
|
|
Mrs. HONAKI HONAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500410503004000/99
(थुरावड)
|
2725004000NRG24200920230602387
|
20/09/2023
|
sanduri
|
2725004WL012999
|
sanduri
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389077
|
|
Mrs. CHANDU WO GAJENDRA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500410503004100/152
(थुरावड)
|
2725004000NRG24200920230602428
|
20/09/2023
|
Lehari bai
|
2725004WL013001
|
Lehari bai
|
00698
|
RMGB0000538
|
840
|
840
|
Processed
|
23/09/2023
|
|
5838389092
|
|
Mrs. LERAKI BAI WO GANESH SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500410503004100/298
(थुरावड)
|
2725004000NRG24200920230602451
|
20/09/2023
|
Shaski bai
|
2725004WL013001
|
Shaski bai
|
00698
|
RMGB0000538
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5838389087
|
|
Mrs. SHASHAKI BAI WO RAJU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500410503004100/365
(थुरावड)
|
2725004000NRG24200920230602458
|
20/09/2023
|
nani
|
2725004WL013001
|
nani
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5838389091
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUMBHALGARH
|
RJ-272500410503006100/132
(थुरावड)
|
2725004000NRG24200920230602394
|
20/09/2023
|
DEPLI
|
2725004WL013000
|
DEPLI
|
00698
|
RMGB0000538
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838389072
|
|
Mrs. TIPUDI WO JET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500410503006100/149
(थुरावड)
|
2725004000NRG24200920230602292
|
20/09/2023
|
Keshi bai
|
2725004WL012998
|
Keshi bai
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389100
|
|
Mrs. KESAKI WO BHERU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500410503006100/187
(थुरावड)
|
2725004000NRG24200920230602400
|
20/09/2023
|
TAMLI
|
2725004WL013000
|
TAMLI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389080
|
|
Mrs. TAMALI GAMETI WO AMBA LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500410503006100/224
(थुरावड)
|
2725004000NRG24200920230602401
|
20/09/2023
|
ratni
|
2725004WL013000
|
ratni
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389074
|
|
Mrs. RATANI DEVI WO LACHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUMBHALGARH
|
RJ-272500410503006100/259
(थुरावड)
|
2725004000NRG24200920230602308
|
20/09/2023
|
KAMLI
|
2725004WL012998
|
KAMLI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389099
|
|
Mrs. KAMALI BAI WO MOTA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500410503006100/272
(थुरावड)
|
2725004000NRG24200920230602311
|
20/09/2023
|
hanja
|
2725004WL012998
|
hanja
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389086
|
|
HANJABAI RUPSINGH DASANA
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
207
|
KUMBHALGARH
|
RJ-272500410503006100/275
(थुरावड)
|
2725004000NRG24200920230602403
|
20/09/2023
|
MANGLI
|
2725004WL013000
|
MANGLI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389073
|
|
Mrs. MANGALI WO SHAMBHU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500410503006100/276
(थुरावड)
|
2725004000NRG24200920230602404
|
20/09/2023
|
LEELA
|
2725004WL013000
|
LEELA
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389098
|
|
Mrs. LALI BAI WO GEHARU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500410503006100/281
(थुरावड)
|
2725004000NRG24200920230602312
|
20/09/2023
|
Gangali
|
2725004WL012998
|
Gangali
|
00698
|
RMGB0000538
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838389081
|
|
Mrs. GANGALI BAI WO PADAM SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUMBHALGARH
|
RJ-272500410503006100/321
(थुरावड)
|
2725004000NRG24200920230602317
|
20/09/2023
|
MOHNI
|
2725004WL012998
|
MOHNI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389084
|
|
Mrs. MOHANI BAI DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUMBHALGARH
|
RJ-272500410503006100/35
(थुरावड)
|
2725004000NRG24200920230602406
|
20/09/2023
|
ratni
|
2725004WL013000
|
ratni
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838389071
|
|
Mrs. RATANI DASANA WO BHIM SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500410503006100/367
(थुरावड)
|
2725004000NRG24200920230602408
|
20/09/2023
|
sohani
|
2725004WL013000
|
sohani
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389079
|
|
Mrs. SOHANI WO DOLAT SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUMBHALGARH
|
RJ-272500410503006100/381
(थुरावड)
|
2725004000NRG24200920230602323
|
20/09/2023
|
sangita
|
2725004WL012998
|
sangita
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838389090
|
|
Mrs. SANGITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUMBHALGARH
|
RJ-272500410503006100/4
(थुरावड)
|
2725004000NRG24200920230602325
|
20/09/2023
|
santoshi bai
|
2725004WL012998
|
santoshi bai
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838389089
|
|
Mrs. SANTOSHI BAI WO GANESH LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUMBHALGARH
|
RJ-272500410503006100/44
(थुरावड)
|
2725004000NRG24200920230602411
|
20/09/2023
|
SUNKI
|
2725004WL013000
|
SUNKI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389075
|
|
Mrs. CHUNAKI WO NOJA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUMBHALGARH
|
RJ-272500410503006100/52
(थुरावड)
|
2725004000NRG24200920230602415
|
20/09/2023
|
KANKUDI
|
2725004WL013000
|
KANKUDI
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838389094
|
|
Mrs. KANKUDI KANKUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUMBHALGARH
|
RJ-272500410503006100/53
(थुरावड)
|
2725004000NRG24200920230602416
|
20/09/2023
|
DHULKI
|
2725004WL013000
|
DHULKI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389096
|
|
Mrs. DHULAKI WO KANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
218
|
KUMBHALGARH
|
RJ-272500410503004100/313
(थुरावड)
|
2725004000NRG24200920230602486
|
20/09/2023
|
HIRI
|
2725004WL013002
|
HIRI
|
00698
|
RMGB0000547
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5838389088
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
219
|
KUMBHALGARH
|
RJ-272500410503006100/40
(थुरावड)
|
2725004000NRG24200920230602410
|
20/09/2023
|
PRATABI
|
2725004WL013000
|
PRATABI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838389093
|
|
Mrs. PRATAPI BAI WO DAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465770
|
465770
|
|
|
|
|
|
|
|