|
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-272500410203002900/1070
(सुंखार)
|
2725004000NRG24061020230666709
|
07/10/2023
|
tulshi
|
2725004WL014305
|
tulshi
|
00045
|
BARB0KELWAR
|
388
|
388
|
Processed
|
11/11/2023
|
|
7388934769
|
|
Mrs. TULASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
KUMBHALGARH
|
RJ-272500410203002900/920
(सुंखार)
|
2725004000NRG24061020230666730
|
07/10/2023
|
seema bai
|
2725004WL014305
|
seema bai
|
00045
|
BARB0KELWAR
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934779
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500410203002900/1017
(सुंखार)
|
2725004000NRG24061020230666578
|
07/10/2023
|
chunni devi
|
2725004WL014302
|
chunni devi
|
00045
|
BARB0KELWAX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388934767
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410203002900/844
(सुंखार)
|
2725004000NRG24061020230666725
|
07/10/2023
|
pushpa
|
2725004WL014305
|
pushpa
|
00045
|
BARB0KELWAX
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934753
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410203002900/892
(सुंखार)
|
2725004000NRG24061020230666604
|
07/10/2023
|
seema
|
2725004WL014302
|
seema
|
00045
|
BARB0KELWAX
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934773
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410203002900/928
(सुंखार)
|
2725004000NRG24061020230666731
|
07/10/2023
|
SOHNI BAI
|
2725004WL014305
|
SOHNI BAI
|
00045
|
BARB0KELWAX
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934768
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500410203003500/1048
(सुंखार)
|
2725004000NRG24061020230666678
|
07/10/2023
|
ambu bai
|
2725004WL014304
|
ambu bai
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388934761
|
|
AMBU BAI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500410203003500/1130
(सुंखार)
|
2725004000NRG24061020230666640
|
07/10/2023
|
nenu devi
|
2725004WL014303
|
nenu devi
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934762
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410203003500/961
(सुंखार)
|
2725004000NRG24061020230666703
|
07/10/2023
|
pushpa devi
|
2725004WL014304
|
pushpa devi
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934760
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500410203002900/1
(सुंखार)
|
2725004000NRG24061020230666705
|
07/10/2023
|
KANKU
|
2725004WL014305
|
KANKU
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934731
|
|
Mrs. KANKUDI BAI WO UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUMBHALGARH
|
RJ-272500410203002900/1052
(सुंखार)
|
2725004000NRG24061020230666580
|
07/10/2023
|
rekha kumari
|
2725004WL014302
|
rekha kumari
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934881
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410203002900/1078
(सुंखार)
|
2725004000NRG24061020230666581
|
07/10/2023
|
mehata devi
|
2725004WL014302
|
mehata devi
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934880
|
|
MEHATA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410203002900/1090
(सुंखार)
|
2725004000NRG24061020230666713
|
07/10/2023
|
meera devi
|
2725004WL014305
|
meera devi
|
00168
|
ICIC0006692
|
582
|
582
|
Processed
|
11/11/2023
|
|
7388934734
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410203002900/34
(सुंखार)
|
2725004000NRG24061020230666582
|
07/10/2023
|
BHOLI BAI BHIL
|
2725004WL014302
|
BHOLI BAI BHIL
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934740
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410203002900/4
(सुंखार)
|
2725004000NRG24061020230666716
|
07/10/2023
|
CHUNNI BAI
|
2725004WL014305
|
CHUNNI BAI
|
00168
|
ICIC0006692
|
582
|
582
|
Processed
|
11/11/2023
|
|
7388934736
|
|
Mrs. SONI WO KHAMAN CHAND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500410203002900/47
(सुंखार)
|
2725004000NRG24061020230666585
|
07/10/2023
|
KHIMI BAI
|
2725004WL014302
|
KHIMI BAI
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934852
|
|
KHIMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMBHALGARH
|
RJ-272500410203002900/51
(सुंखार)
|
2725004000NRG24061020230666588
|
07/10/2023
|
lacchu devi
|
2725004WL014302
|
lacchu devi
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934732
|
|
Mrs. LACHU BAI WO CHUNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500410203002900/53
(सुंखार)
|
2725004000NRG24061020230666590
|
07/10/2023
|
DAYLI
|
2725004WL014302
|
DAYLI
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934813
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410203002900/542
(सुंखार)
|
2725004000NRG24061020230666717
|
07/10/2023
|
HAMER SINGH
|
2725004WL014305
|
HAMER SINGH
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934798
|
|
Mrs. LALI WO HAMER SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500410203002900/55
(सुंखार)
|
2725004000NRG24061020230666591
|
07/10/2023
|
LAXMI DEVI
|
2725004WL014302
|
LAXMI DEVI
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934820
|
|
Mrs. LAXMI DEVI WO BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500410203002900/56
(सुंखार)
|
2725004000NRG24061020230666592
|
07/10/2023
|
GANGA RAM
|
2725004WL014302
|
GANGA RAM
|
00168
|
ICIC0006692
|
404
|
404
|
Processed
|
11/11/2023
|
|
7388934737
|
|
Mrs. GANGA DEVI WO SOHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUMBHALGARH
|
RJ-272500410203002900/57
(सुंखार)
|
2725004000NRG24061020230666593
|
07/10/2023
|
KURA RAM GAMETI
|
2725004WL014302
|
KURA RAM GAMETI
|
00168
|
ICIC0006692
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388934826
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500410203002900/59
(सुंखार)
|
2725004000NRG24061020230666595
|
07/10/2023
|
LERI BAI
|
2725004WL014302
|
LERI BAI
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934739
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500410203002900/6
(सुंखार)
|
2725004000NRG24061020230666718
|
07/10/2023
|
HEMA BAI
|
2725004WL014305
|
HEMA BAI
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934839
|
|
Mrs. HIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500410203002900/60
(सुंखार)
|
2725004000NRG24061020230666597
|
07/10/2023
|
dhani bai
|
2725004WL014302
|
dhani bai
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934812
|
|
Mrs. DHANAKI DEVI WO RAM LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500410203002900/615
(सुंखार)
|
2725004000NRG24061020230666600
|
07/10/2023
|
PRATHVI SINGH
|
2725004WL014302
|
PRATHVI SINGH
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934791
|
|
Mrs. RAJU WO PRITHVI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500410203002900/690
(सुंखार)
|
2725004000NRG24061020230666601
|
07/10/2023
|
vardi bai
|
2725004WL014302
|
vardi bai
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934802
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410203002900/694
(सुंखार)
|
2725004000NRG24061020230666721
|
07/10/2023
|
CHANDARI
|
2725004WL014305
|
CHANDARI
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934856
|
|
Mrs. Chandri .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500410203002900/699
(सुंखार)
|
2725004000NRG24061020230666723
|
07/10/2023
|
RAJKI DEVI
|
2725004WL014305
|
RAJKI DEVI
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934872
|
|
RAJAKI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410203002900/819
(सुंखार)
|
2725004000NRG24061020230666724
|
07/10/2023
|
DHAPU
|
2725004WL014305
|
DHAPU
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934878
|
|
Mrs. Dhapu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500410203002900/870
(सुंखार)
|
2725004000NRG24061020230666603
|
07/10/2023
|
NOJKI
|
2725004WL014302
|
NOJKI
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934735
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410203002900/875
(सुंखार)
|
2725004000NRG24061020230666623
|
07/10/2023
|
kesar
|
2725004WL014303
|
kesar
|
00168
|
ICIC0006692
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934724
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410203002900/949
(सुंखार)
|
2725004000NRG24061020230666605
|
07/10/2023
|
devli
|
2725004WL014302
|
devli
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934738
|
|
DEVABAI CHAGAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410203002900/96
(सुंखार)
|
2725004000NRG24061020230666606
|
07/10/2023
|
AMER PURI
|
2725004WL014302
|
AMER PURI
|
00168
|
ICIC0006692
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388934789
|
|
AMAR PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410203003200/434
(सुंखार)
|
2725004000NRG24061020230666625
|
07/10/2023
|
CHANDRI
|
2725004WL014303
|
CHANDRI
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934843
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410203003200/437
(सुंखार)
|
2725004000NRG24061020230666669
|
07/10/2023
|
JETA BAI
|
2725004WL014304
|
JETA BAI
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388934821
|
|
JETKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMBHALGARH
|
RJ-272500410203003200/441
(सुंखार)
|
2725004000NRG24061020230666628
|
07/10/2023
|
LUMBHA SINGH DASANA
|
2725004WL014303
|
LUMBHA SINGH DASANA
|
00168
|
ICIC0006692
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388934850
|
|
Lumbha Singh Dasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUMBHALGARH
|
RJ-272500410203003200/447
(सुंखार)
|
2725004000NRG24061020230666670
|
07/10/2023
|
BALU SINGH DASANA
|
2725004WL014304
|
BALU SINGH DASANA
|
00168
|
ICIC0006692
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388934832
|
|
MR BALU SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500410203003200/454
(सुंखार)
|
2725004000NRG24061020230666673
|
07/10/2023
|
BHIM SINGH DASANA
|
2725004WL014304
|
BHIM SINGH DASANA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934831
|
|
MRS GAHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500410203003200/455
(सुंखार)
|
2725004000NRG24061020230666674
|
07/10/2023
|
GEHARI DEVI
|
2725004WL014304
|
GEHARI DEVI
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934803
|
|
GEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410203003200/460
(सुंखार)
|
2725004000NRG24061020230666675
|
07/10/2023
|
TAMU BAI
|
2725004WL014304
|
TAMU BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934804
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410203003200/510
(सुंखार)
|
2725004000NRG24061020230666636
|
07/10/2023
|
SUNDER DEVI
|
2725004WL014303
|
SUNDER DEVI
|
00168
|
ICIC0006692
|
1608
|
1608
|
Rejected
|
11/11/2023
|
|
7388934808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KUMBHALGARH
|
RJ-272500410203003500/108
(सुंखार)
|
2725004000NRG24061020230666680
|
07/10/2023
|
KAMLA BAI
|
2725004WL014304
|
KAMLA BAI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934728
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMBHALGARH
|
RJ-272500410203003500/109
(सुंखार)
|
2725004000NRG24061020230666681
|
07/10/2023
|
HANJA
|
2725004WL014304
|
HANJA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934825
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500410203003500/110
(सुंखार)
|
2725004000NRG24061020230666682
|
07/10/2023
|
LEELA
|
2725004WL014304
|
LEELA
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934864
|
|
MRS LILA BAI WO KESAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500410203003500/112
(सुंखार)
|
2725004000NRG24061020230666685
|
07/10/2023
|
raji
|
2725004WL014304
|
raji
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388934727
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500410203003500/123
(सुंखार)
|
2725004000NRG24061020230666688
|
07/10/2023
|
SOHANI DEVI
|
2725004WL014304
|
SOHANI DEVI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934849
|
|
SOHANI DEVI W/O UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410203003500/137
(सुंखार)
|
2725004000NRG24061020230666641
|
07/10/2023
|
SITA DEVI
|
2725004WL014303
|
SITA DEVI
|
00168
|
ICIC0006692
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934844
|
|
SITA DEVI W/O SHAMBHU SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410203003500/140
(सुंखार)
|
2725004000NRG24061020230666642
|
07/10/2023
|
CHUNNI
|
2725004WL014303
|
CHUNNI
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934725
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500410203003500/143
(सुंखार)
|
2725004000NRG24061020230666644
|
07/10/2023
|
PYARI BAI
|
2725004WL014303
|
PYARI BAI
|
00168
|
ICIC0006692
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934729
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410203003500/151
(सुंखार)
|
2725004000NRG24061020230666607
|
07/10/2023
|
ROSHNI
|
2725004WL014302
|
ROSHNI
|
00168
|
ICIC0006692
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934846
|
|
Mrs. ROSHANI WO MOHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500410203003500/152
(सुंखार)
|
2725004000NRG24061020230666609
|
07/10/2023
|
Pyari bai
|
2725004WL014302
|
Pyari bai
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934814
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410203003500/154
(सुंखार)
|
2725004000NRG24061020230666610
|
07/10/2023
|
ROOP SINGH DASANA
|
2725004WL014302
|
ROOP SINGH DASANA
|
00168
|
ICIC0006692
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388934792
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410203003500/155
(सुंखार)
|
2725004000NRG24061020230666611
|
07/10/2023
|
HIMA BAI
|
2725004WL014302
|
HIMA BAI
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934842
|
|
HIMA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410203003500/156
(सुंखार)
|
2725004000NRG24061020230666612
|
07/10/2023
|
MEERKI DEVI
|
2725004WL014302
|
MEERKI DEVI
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934862
|
|
Mrs. MIRA DEVI WO KHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500410203003500/158
(सुंखार)
|
2725004000NRG24061020230666613
|
07/10/2023
|
Kesi bai
|
2725004WL014302
|
Kesi bai
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934816
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500410203003500/160
(सुंखार)
|
2725004000NRG24061020230666614
|
07/10/2023
|
MAGUDI
|
2725004WL014302
|
MAGUDI
|
00168
|
ICIC0006692
|
808
|
808
|
Processed
|
11/11/2023
|
|
7388934785
|
|
Mrs. MANGUDI WO UDAY SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500410203003500/161
(सुंखार)
|
2725004000NRG24061020230666616
|
07/10/2023
|
Ghisaki bai
|
2725004WL014302
|
Ghisaki bai
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934783
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410203003500/163
(सुंखार)
|
2725004000NRG24061020230666617
|
07/10/2023
|
NATHU SINGH
|
2725004WL014302
|
NATHU SINGH
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934790
|
|
MR NATHU SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500410203003500/163
(सुंखार)
|
2725004000NRG24061020230666618
|
07/10/2023
|
Sosar bai
|
2725004WL014302
|
Sosar bai
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934788
|
|
SOSHARI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410203003500/164
(सुंखार)
|
2725004000NRG24061020230666619
|
07/10/2023
|
VARDI BAI
|
2725004WL014302
|
VARDI BAI
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934781
|
|
VARDI BAI/ DEVI SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410203003500/170
(सुंखार)
|
2725004000NRG24061020230666620
|
07/10/2023
|
KHAMAN SINGH
|
2725004WL014302
|
KHAMAN SINGH
|
00168
|
ICIC0006692
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934733
|
|
KHAMAN SINGH KHARVAD
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410203003500/209
(सुंखार)
|
2725004000NRG24061020230666732
|
07/10/2023
|
deva bai
|
2725004WL014305
|
deva bai
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934873
|
|
Mrs. DEVAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500410203003500/299
(सुंखार)
|
2725004000NRG24061020230666733
|
07/10/2023
|
POKHAR SINGH
|
2725004WL014305
|
POKHAR SINGH
|
00168
|
ICIC0006692
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934882
|
|
POKAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KUMBHALGARH
|
RJ-272500410203003500/300
(सुंखार)
|
2725004000NRG24061020230666734
|
07/10/2023
|
DALLA SINGH DASANA
|
2725004WL014305
|
DALLA SINGH DASANA
|
00168
|
ICIC0006692
|
388
|
388
|
Processed
|
11/11/2023
|
|
7388934838
|
|
DALA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
66
|
KUMBHALGARH
|
RJ-272500410203003500/301
(सुंखार)
|
2725004000NRG24061020230666735
|
07/10/2023
|
rodi
|
2725004WL014305
|
rodi
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934795
|
|
Mrs. RODI WO MOHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500410203003500/302
(सुंखार)
|
2725004000NRG24061020230666736
|
07/10/2023
|
jamku
|
2725004WL014305
|
jamku
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934796
|
|
Mrs. JHAMKU WO VARADI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500410203003500/303
(सुंखार)
|
2725004000NRG24061020230666737
|
07/10/2023
|
LERI BAI
|
2725004WL014305
|
LERI BAI
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934799
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410203003500/305
(सुंखार)
|
2725004000NRG24061020230666738
|
07/10/2023
|
champa bai
|
2725004WL014305
|
champa bai
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934797
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410203003500/305
(सुंखार)
|
2725004000NRG24061020230666739
|
07/10/2023
|
KHUMAN SINGH
|
2725004WL014305
|
KHUMAN SINGH
|
00168
|
ICIC0006692
|
194
|
194
|
Processed
|
11/11/2023
|
|
7388934855
|
|
Mr. Khaman Singh Dasana
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500410203003500/306
(सुंखार)
|
2725004000NRG24061020230666740
|
07/10/2023
|
ganga
|
2725004WL014305
|
ganga
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934793
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410203003500/307
(सुंखार)
|
2725004000NRG24061020230666741
|
07/10/2023
|
movhni
|
2725004WL014305
|
movhni
|
00168
|
ICIC0006692
|
582
|
582
|
Processed
|
11/11/2023
|
|
7388934800
|
|
MOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410203003500/309
(सुंखार)
|
2725004000NRG24061020230666742
|
07/10/2023
|
MOD SINGH DASANA
|
2725004WL014305
|
MOD SINGH DASANA
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934845
|
|
MOD SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410203003500/312
(सुंखार)
|
2725004000NRG24061020230666745
|
07/10/2023
|
kamla
|
2725004WL014305
|
kamla
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934815
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410203003500/313
(सुंखार)
|
2725004000NRG24061020230666746
|
07/10/2023
|
RAMUDI
|
2725004WL014305
|
RAMUDI
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934801
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500410203003500/315
(सुंखार)
|
2725004000NRG24061020230666748
|
07/10/2023
|
KAMLA
|
2725004WL014305
|
KAMLA
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934847
|
|
KAMLA W/O MOHAN SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410203003500/319
(सुंखार)
|
2725004000NRG24061020230666750
|
07/10/2023
|
nenudi
|
2725004WL014305
|
nenudi
|
00168
|
ICIC0006692
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934865
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410203003500/320
(सुंखार)
|
2725004000NRG24061020230666751
|
07/10/2023
|
honi bai
|
2725004WL014305
|
honi bai
|
00168
|
ICIC0006692
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934805
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410203003500/495
(सुंखार)
|
2725004000NRG24061020230666648
|
07/10/2023
|
noja singh
|
2725004WL014303
|
noja singh
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934889
|
|
NOJA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410203003500/496
(सुंखार)
|
2725004000NRG24061020230666649
|
07/10/2023
|
BHIM SINGH DASANA
|
2725004WL014303
|
BHIM SINGH DASANA
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934851
|
|
Bhim Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KUMBHALGARH
|
RJ-272500410203003500/506
(सुंखार)
|
2725004000NRG24061020230666693
|
07/10/2023
|
KAMLA DASANA
|
2725004WL014304
|
KAMLA DASANA
|
00168
|
ICIC0006692
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388934810
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410203003500/507
(सुंखार)
|
2725004000NRG24061020230666694
|
07/10/2023
|
PRATAB SINGH
|
2725004WL014304
|
PRATAB SINGH
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934823
|
|
MR PRATAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410203003500/508
(सुंखार)
|
2725004000NRG24061020230666651
|
07/10/2023
|
NANDU BAI
|
2725004WL014303
|
NANDU BAI
|
00168
|
ICIC0006692
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934822
|
|
Mrs. NANDU WO BABU SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500410203003500/569
(सुंखार)
|
2725004000NRG24061020230666652
|
07/10/2023
|
MOHAN SINGH DASANA
|
2725004WL014303
|
MOHAN SINGH DASANA
|
00168
|
ICIC0006692
|
804
|
804
|
Processed
|
11/11/2023
|
|
7388934830
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410203003500/571
(सुंखार)
|
2725004000NRG24061020230666653
|
07/10/2023
|
JAMKU BAI
|
2725004WL014303
|
JAMKU BAI
|
00168
|
ICIC0006692
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934726
|
|
Mrs. JHAMAKU WO CHAGAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUMBHALGARH
|
RJ-272500410203003500/576
(सुंखार)
|
2725004000NRG24061020230666656
|
07/10/2023
|
AMBUDI
|
2725004WL014303
|
AMBUDI
|
00168
|
ICIC0006692
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934848
|
|
AMABA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMBHALGARH
|
RJ-272500410203003500/577
(सुंखार)
|
2725004000NRG24061020230666657
|
07/10/2023
|
BHAWERI BAI
|
2725004WL014303
|
BHAWERI BAI
|
00168
|
ICIC0006692
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388934829
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410203003500/579
(सुंखार)
|
2725004000NRG24061020230666659
|
07/10/2023
|
PRTABI BAI
|
2725004WL014303
|
PRTABI BAI
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934828
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410203003500/581
(सुंखार)
|
2725004000NRG24061020230666695
|
07/10/2023
|
MOHAN SINGH
|
2725004WL014304
|
MOHAN SINGH
|
00168
|
ICIC0006692
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934786
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410203003500/651
(सुंखार)
|
2725004000NRG24061020230666661
|
07/10/2023
|
RUKMNI
|
2725004WL014303
|
RUKMNI
|
00168
|
ICIC0006692
|
603
|
603
|
Processed
|
11/11/2023
|
|
7388934730
|
|
RAKU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410203003500/725
(सुंखार)
|
2725004000NRG24061020230666697
|
07/10/2023
|
SUNDAR BAI
|
2725004WL014304
|
SUNDAR BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934784
|
|
SUNDR DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410203003500/754
(सुंखार)
|
2725004000NRG24061020230666699
|
07/10/2023
|
SOHANO BAI
|
2725004WL014304
|
SOHANO BAI
|
00168
|
ICIC0006692
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388934819
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410203003500/838
(सुंखार)
|
2725004000NRG24061020230666662
|
07/10/2023
|
SANGARI BAI
|
2725004WL014303
|
SANGARI BAI
|
00168
|
ICIC0006692
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934741
|
|
SARAGARI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410203003500/841
(सुंखार)
|
2725004000NRG24061020230666752
|
07/10/2023
|
PYARI DEVI
|
2725004WL014305
|
PYARI DEVI
|
00168
|
ICIC0006692
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934861
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410203003500/880
(सुंखार)
|
2725004000NRG24061020230666702
|
07/10/2023
|
kamla
|
2725004WL014304
|
kamla
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934776
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410203003500/883
(सुंखार)
|
2725004000NRG24061020230666664
|
07/10/2023
|
pratapi devi
|
2725004WL014303
|
pratapi devi
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934742
|
|
PRATAPI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410203003500/944
(सुंखार)
|
2725004000NRG24061020230666665
|
07/10/2023
|
jamku devi
|
2725004WL014303
|
jamku devi
|
00168
|
ICIC0006692
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934879
|
|
JHMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUMBHALGARH
|
RJ-272500410203003500/952
(सुंखार)
|
2725004000NRG24061020230666667
|
07/10/2023
|
KISHAN SINGH
|
2725004WL014303
|
KISHAN SINGH
|
00168
|
ICIC0006692
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934758
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107363
|
107363
|
|
|
|
|
|
|
|
|
99
|
KUMBHALGARH
|
RJ-272500410203002900/851
(सुंखार)
|
2725004000NRG24061020230666602
|
07/10/2023
|
havli
|
2725004WL014302
|
havli
|
00415
|
SBIN0031484
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934775
|
|
Mrs. HAVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
100
|
KUMBHALGARH
|
RJ-272500410203002800/644
(सुंखार)
|
2725004000NRG24061020230666622
|
07/10/2023
|
GITA KUMARI
|
2725004WL014303
|
GITA KUMARI
|
00415
|
SBIN0032028
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388934771
|
|
GITA KUMARI
|
ICICI BANK LTD(508534)
|
|
101
|
KUMBHALGARH
|
RJ-272500410203002800/644
(सुंखार)
|
2725004000NRG24061020230666621
|
07/10/2023
|
MANGU BAI
|
2725004WL014303
|
MANGU BAI
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934748
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500410203002900/1035
(सुंखार)
|
2725004000NRG24061020230666579
|
07/10/2023
|
dalki devi
|
2725004WL014302
|
dalki devi
|
00415
|
SBIN0032028
|
606
|
606
|
Processed
|
11/11/2023
|
|
7388934840
|
|
Mrs. DALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500410203002900/105
(सुंखार)
|
2725004000NRG24061020230666668
|
07/10/2023
|
SANTA KUWER
|
2725004WL014304
|
SANTA KUWER
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934759
|
|
MRS SHANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410203002900/1072
(सुंखार)
|
2725004000NRG24061020230666710
|
07/10/2023
|
meera bai
|
2725004WL014305
|
meera bai
|
00415
|
SBIN0032028
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934766
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410203002900/1074
(सुंखार)
|
2725004000NRG24061020230666711
|
07/10/2023
|
prema devi
|
2725004WL014305
|
prema devi
|
00415
|
SBIN0032028
|
388
|
388
|
Processed
|
11/11/2023
|
|
7388934837
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500410203002900/1123
(सुंखार)
|
2725004000NRG24061020230666714
|
07/10/2023
|
rekha bai
|
2725004WL014305
|
rekha bai
|
00415
|
SBIN0032028
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934772
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500410203002900/49
(सुंखार)
|
2725004000NRG24061020230666587
|
07/10/2023
|
nandu devi
|
2725004WL014302
|
nandu devi
|
00415
|
SBIN0032028
|
606
|
606
|
Processed
|
11/11/2023
|
|
7388934774
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500410203002900/58
(सुंखार)
|
2725004000NRG24061020230666594
|
07/10/2023
|
KAMALI DEVI
|
2725004WL014302
|
KAMALI DEVI
|
00415
|
SBIN0032028
|
202
|
202
|
Processed
|
11/11/2023
|
|
7388934818
|
|
MR HEMARAM SO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500410203002900/60
(सुंखार)
|
2725004000NRG24061020230666596
|
07/10/2023
|
ram lal
|
2725004WL014302
|
ram lal
|
00415
|
SBIN0032028
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388934853
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410203002900/609
(सुंखार)
|
2725004000NRG24061020230666599
|
07/10/2023
|
LAXMAN SINGH
|
2725004WL014302
|
LAXMAN SINGH
|
00415
|
SBIN0032028
|
202
|
202
|
Processed
|
11/11/2023
|
|
7388934841
|
|
MR LAXMAN SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500410203002900/697
(सुंखार)
|
2725004000NRG24061020230666722
|
07/10/2023
|
chagudi
|
2725004WL014305
|
chagudi
|
00415
|
SBIN0032028
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934794
|
|
MRS CHHAGUDI CHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410203002900/845
(सुंखार)
|
2725004000NRG24061020230666726
|
07/10/2023
|
meena
|
2725004WL014305
|
meena
|
00415
|
SBIN0032028
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934817
|
|
MRS MEENA MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410203002900/853
(सुंखार)
|
2725004000NRG24061020230666727
|
07/10/2023
|
aashqi
|
2725004WL014305
|
aashqi
|
00415
|
SBIN0032028
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934765
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410203003200/433
(सुंखार)
|
2725004000NRG24061020230666624
|
07/10/2023
|
sayri bai
|
2725004WL014303
|
sayri bai
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934749
|
|
SAYARI W/O HAMER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
KUMBHALGARH
|
RJ-272500410203003200/439
(सुंखार)
|
2725004000NRG24061020230666627
|
07/10/2023
|
PATTA BAI
|
2725004WL014303
|
PATTA BAI
|
00415
|
SBIN0032028
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934757
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410203003200/448
(सुंखार)
|
2725004000NRG24061020230666671
|
07/10/2023
|
JHAMKU BAI
|
2725004WL014304
|
JHAMKU BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934745
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
117
|
KUMBHALGARH
|
RJ-272500410203003200/449
(सुंखार)
|
2725004000NRG24061020230666629
|
07/10/2023
|
BHERU SINGH
|
2725004WL014303
|
BHERU SINGH
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934854
|
|
MR BHERU SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410203003200/451
(सुंखार)
|
2725004000NRG24061020230666672
|
07/10/2023
|
NOJI DEVI
|
2725004WL014304
|
NOJI DEVI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934777
|
|
MRS SUNDARI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410203003200/458
(सुंखार)
|
2725004000NRG24061020230666632
|
07/10/2023
|
RUKMANI
|
2725004WL014303
|
RUKMANI
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934746
|
|
RAKU DEVE
|
ICICI BANK LTD(508534)
|
|
120
|
KUMBHALGARH
|
RJ-272500410203003200/461
(सुंखार)
|
2725004000NRG24061020230666633
|
07/10/2023
|
KAMLA BAI DASANA
|
2725004WL014303
|
KAMLA BAI DASANA
|
00415
|
SBIN0032028
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934806
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
121
|
KUMBHALGARH
|
RJ-272500410203003200/463
(सुंखार)
|
2725004000NRG24061020230666634
|
07/10/2023
|
SESUDI DEVI
|
2725004WL014303
|
SESUDI DEVI
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934751
|
|
MRS SESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410203003200/468
(सुंखार)
|
2725004000NRG24061020230666635
|
07/10/2023
|
SOVANI BAI
|
2725004WL014303
|
SOVANI BAI
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934787
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
KUMBHALGARH
|
RJ-272500410203003500/1023
(सुंखार)
|
2725004000NRG24061020230666637
|
07/10/2023
|
devli
|
2725004WL014303
|
devli
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934770
|
|
MRS DEVA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410203003500/103
(सुंखार)
|
2725004000NRG24061020230666677
|
07/10/2023
|
BHANWAR SINGH DASANA
|
2725004WL014304
|
BHANWAR SINGH DASANA
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934764
|
|
BHANVARA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
125
|
KUMBHALGARH
|
RJ-272500410203003500/106
(सुंखार)
|
2725004000NRG24061020230666679
|
07/10/2023
|
BHAWRI
|
2725004WL014304
|
BHAWRI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388934752
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500410203003500/1077
(सुंखार)
|
2725004000NRG24061020230666638
|
07/10/2023
|
panna singh
|
2725004WL014303
|
panna singh
|
00415
|
SBIN0032028
|
804
|
804
|
Processed
|
11/11/2023
|
|
7388934780
|
|
MR PANNASINGH MOHANSINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410203003500/111
(सुंखार)
|
2725004000NRG24061020230666684
|
07/10/2023
|
MOHANI DEVI DASANA
|
2725004WL014304
|
MOHANI DEVI DASANA
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934743
|
|
MRS MOHANI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410203003500/121
(सुंखार)
|
2725004000NRG24061020230666687
|
07/10/2023
|
NENI DEVI
|
2725004WL014304
|
NENI DEVI
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934827
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500410203003500/124
(सुंखार)
|
2725004000NRG24061020230666689
|
07/10/2023
|
MANGI DEVI
|
2725004WL014304
|
MANGI DEVI
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934811
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410203003500/129
(सुंखार)
|
2725004000NRG24061020230666691
|
07/10/2023
|
NOJI BAI DASANA
|
2725004WL014304
|
NOJI BAI DASANA
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388934744
|
|
MRS NOJI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410203003500/144
(सुंखार)
|
2725004000NRG24061020230666645
|
07/10/2023
|
dhuli
|
2725004WL014303
|
dhuli
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934835
|
|
DHULI BAI
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500410203003500/146
(सुंखार)
|
2725004000NRG24061020230666646
|
07/10/2023
|
BHOLI
|
2725004WL014303
|
BHOLI
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934750
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410203003500/150
(सुंखार)
|
2725004000NRG24061020230666692
|
07/10/2023
|
HEERA BAI
|
2725004WL014304
|
HEERA BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934756
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500410203003500/479
(सुंखार)
|
2725004000NRG24061020230666647
|
07/10/2023
|
PRATABI DEVI KHARWAD
|
2725004WL014303
|
PRATABI DEVI KHARWAD
|
00415
|
SBIN0032028
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934782
|
|
PRATABI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410203003500/500
(सुंखार)
|
2725004000NRG24061020230666650
|
07/10/2023
|
JAMKU DEVI
|
2725004WL014303
|
JAMKU DEVI
|
00415
|
SBIN0032028
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388934833
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410203003500/572
(सुंखार)
|
2725004000NRG24061020230666654
|
07/10/2023
|
HIMI BAI
|
2725004WL014303
|
HIMI BAI
|
00415
|
SBIN0032028
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934807
|
|
MRS HIMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410203003500/574
(सुंखार)
|
2725004000NRG24061020230666655
|
07/10/2023
|
RATANI DEVI
|
2725004WL014303
|
RATANI DEVI
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934755
|
|
MRS RATANI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410203003500/578
(सुंखार)
|
2725004000NRG24061020230666658
|
07/10/2023
|
BHAWRI DEVI
|
2725004WL014303
|
BHAWRI DEVI
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934778
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
KUMBHALGARH
|
RJ-272500410203003500/649
(सुंखार)
|
2725004000NRG24061020230666696
|
07/10/2023
|
KAMLA
|
2725004WL014304
|
KAMLA
|
00415
|
SBIN0032028
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7388934754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KUMBHALGARH
|
RJ-272500410203003500/650
(सुंखार)
|
2725004000NRG24061020230666660
|
07/10/2023
|
JHAMKU BAI
|
2725004WL014303
|
JHAMKU BAI
|
00415
|
SBIN0032028
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934809
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410203003500/753
(सुंखार)
|
2725004000NRG24061020230666698
|
07/10/2023
|
NENI BAI
|
2725004WL014304
|
NENI BAI
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388934747
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
KUMBHALGARH
|
RJ-272500410203003500/756
(सुंखार)
|
2725004000NRG24061020230666700
|
07/10/2023
|
HIRA BAI
|
2725004WL014304
|
HIRA BAI
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388934824
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410203003500/882
(सुंखार)
|
2725004000NRG24061020230666663
|
07/10/2023
|
basnti devi
|
2725004WL014303
|
basnti devi
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934834
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410203003500/946
(सुंखार)
|
2725004000NRG24061020230666666
|
07/10/2023
|
raji bai
|
2725004WL014303
|
raji bai
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388934836
|
|
RAJKI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
KUMBHALGARH
|
RJ-272500410203003500/984
(सुंखार)
|
2725004000NRG24061020230666704
|
07/10/2023
|
kamla devi
|
2725004WL014304
|
kamla devi
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388934763
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57213
|
57213
|
|
|
|
|
|
|
|
|
146
|
KUMBHALGARH
|
RJ-272500410203003500/773
(सुंखार)
|
2725004000NRG24061020230666701
|
07/10/2023
|
LEHRI
|
2725004WL014304
|
LEHRI
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388934867
|
|
Mrs. LAHERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
KUMBHALGARH
|
RJ-272500410203002900/1055
(सुंखार)
|
2725004000NRG24061020230666707
|
07/10/2023
|
sosri
|
2725004WL014305
|
sosri
|
00698
|
RMGB0000547
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934869
|
|
Mrs. SOSARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500410203002900/1059
(सुंखार)
|
2725004000NRG24061020230666708
|
07/10/2023
|
mangi devi
|
2725004WL014305
|
mangi devi
|
00698
|
RMGB0000547
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934868
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500410203002900/1075
(सुंखार)
|
2725004000NRG24061020230666712
|
07/10/2023
|
anshi devi
|
2725004WL014305
|
anshi devi
|
00698
|
RMGB0000547
|
582
|
582
|
Processed
|
11/11/2023
|
|
7388934870
|
|
Mrs. ANACHI WO DEVI LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500410203002900/3
(सुंखार)
|
2725004000NRG24061020230666715
|
07/10/2023
|
MANGI BAI
|
2725004WL014305
|
MANGI BAI
|
00698
|
RMGB0000547
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934874
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500410203002900/40
(सुंखार)
|
2725004000NRG24061020230666583
|
07/10/2023
|
BHAGGA BHIL
|
2725004WL014302
|
BHAGGA BHIL
|
00698
|
RMGB0000547
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934877
|
|
Mr. BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500410203002900/41
(सुंखार)
|
2725004000NRG24061020230666584
|
07/10/2023
|
Kamala devi
|
2725004WL014302
|
Kamala devi
|
00698
|
RMGB0000547
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934857
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500410203002900/52
(सुंखार)
|
2725004000NRG24061020230666589
|
07/10/2023
|
RAJKI
|
2725004WL014302
|
RAJKI
|
00698
|
RMGB0000547
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388934860
|
|
Mrs. RAJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500410203002900/605
(सुंखार)
|
2725004000NRG24061020230666598
|
07/10/2023
|
Lali bai rajput
|
2725004WL014302
|
Lali bai rajput
|
00698
|
RMGB0000547
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388934858
|
|
Mrs. LALI WO KISHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500410203002900/611
(सुंखार)
|
2725004000NRG24061020230666719
|
07/10/2023
|
bhawari devi
|
2725004WL014305
|
bhawari devi
|
00698
|
RMGB0000547
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934875
|
|
Mrs. BHANWARI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500410203002900/612
(सुंखार)
|
2725004000NRG24061020230666720
|
07/10/2023
|
HAGAMI BAI
|
2725004WL014305
|
HAGAMI BAI
|
00698
|
RMGB0000547
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934876
|
|
Mrs. HAGAMI BAI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500410203002900/893
(सुंखार)
|
2725004000NRG24061020230666728
|
07/10/2023
|
pusiya
|
2725004WL014305
|
pusiya
|
00698
|
RMGB0000547
|
776
|
776
|
Processed
|
11/11/2023
|
|
7388934884
|
|
Mrs. PUSIYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500410203002900/9
(सुंखार)
|
2725004000NRG24061020230666729
|
07/10/2023
|
KAMLA DEVI
|
2725004WL014305
|
KAMLA DEVI
|
00698
|
RMGB0000547
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934859
|
|
Mrs. KAMALI DEVI WO GAHARU LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500410203003200/438
(सुंखार)
|
2725004000NRG24061020230666626
|
07/10/2023
|
hira bai
|
2725004WL014303
|
hira bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388934871
|
|
Mrs. HIRAKI WO BHANWAR SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500410203003200/450
(सुंखार)
|
2725004000NRG24061020230666630
|
07/10/2023
|
BHANWAR SINGH
|
2725004WL014303
|
BHANWAR SINGH
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934885
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500410203003200/453
(सुंखार)
|
2725004000NRG24061020230666631
|
07/10/2023
|
KAMLA BAI
|
2725004WL014303
|
KAMLA BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388934883
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500410203003500/1108
(सुंखार)
|
2725004000NRG24061020230666683
|
07/10/2023
|
keshar bai
|
2725004WL014304
|
keshar bai
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934886
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
163
|
KUMBHALGARH
|
RJ-272500410203003500/1120
(सुंखार)
|
2725004000NRG24061020230666639
|
07/10/2023
|
anshi kunwar
|
2725004WL014303
|
anshi kunwar
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388934890
|
|
Mrs. ANASI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500410203003500/118
(सुंखार)
|
2725004000NRG24061020230666686
|
07/10/2023
|
MOHNI
|
2725004WL014304
|
MOHNI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388934887
|
|
Mohani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KUMBHALGARH
|
RJ-272500410203003500/125
(सुंखार)
|
2725004000NRG24061020230666690
|
07/10/2023
|
LEHRU
|
2725004WL014304
|
LEHRU
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388934888
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500410203003500/310
(सुंखार)
|
2725004000NRG24061020230666743
|
07/10/2023
|
lali bai
|
2725004WL014305
|
lali bai
|
00698
|
RMGB0000547
|
970
|
970
|
Processed
|
11/11/2023
|
|
7388934863
|
|
MR MANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410203003500/311
(सुंखार)
|
2725004000NRG24061020230666744
|
07/10/2023
|
hanja bai
|
2725004WL014305
|
hanja bai
|
00698
|
RMGB0000547
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7388934866
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24206
|
24206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201525
|
201525
|
|
|
|
|
|
|
|