|
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)
|
2725004000NRG24220620230251056
|
23/06/2023
|
durga
|
2725004WL005279
|
durga
|
00045
|
BARB0KELWAR
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156619
|
|
Durga Bai
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410503004100/303-B
(थुरावड)
|
2725004000NRG24220620230250895
|
23/06/2023
|
Shushila devi
|
2725004WL005275
|
Shushila devi
|
00045
|
BARB0KELWAR
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156623
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500410503004100/382
(थुरावड)
|
2725004000NRG24220620230250941
|
23/06/2023
|
mittudi
|
2725004WL005276
|
mittudi
|
00045
|
BARB0KELWAR
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156606
|
|
Mithudi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500410503004000/1039
(थुरावड)
|
2725004000NRG24220620230250969
|
23/06/2023
|
pushpa bai
|
2725004WL005277
|
pushpa bai
|
00045
|
BARB0KELWAX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156609
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500410503004000/89
(थुरावड)
|
2725004000NRG24220620230250998
|
23/06/2023
|
Laxmi dasana
|
2725004WL005277
|
Laxmi dasana
|
00045
|
BARB0KELWAX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2983156613
|
|
LaxmiDasana
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500410503004100/101
(थुरावड)
|
2725004000NRG24220620230250912
|
23/06/2023
|
Jamku
|
2725004WL005276
|
Jamku
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156607
|
|
JAMAKU BAI
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500410503004100/1029
(थुरावड)
|
2725004000NRG24220620230251053
|
23/06/2023
|
kurki
|
2725004WL005279
|
kurki
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156615
|
|
Kuraki Bai
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500410503004100/122
(थुरावड)
|
2725004000NRG24220620230250888
|
23/06/2023
|
Mehata bai
|
2725004WL005275
|
Mehata bai
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156616
|
|
Meta Bai
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500410503004100/140
(थुरावड)
|
2725004000NRG24220620230250890
|
23/06/2023
|
TIPLI
|
2725004WL005275
|
TIPLI
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156603
|
|
TIPI BAI
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG24220620230250921
|
23/06/2023
|
Kamli
|
2725004WL005276
|
Kamli
|
00045
|
BARB0KELWAX
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983156605
|
|
KAMALI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500410503004100/221
(थुरावड)
|
2725004000NRG24220620230251072
|
23/06/2023
|
Ratani
|
2725004WL005279
|
Ratani
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156602
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500410503004100/223
(थुरावड)
|
2725004000NRG24220620230251073
|
23/06/2023
|
sohani
|
2725004WL005279
|
sohani
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156617
|
|
Sohani Bai
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500410503004100/271
(थुरावड)
|
2725004000NRG24220620230251079
|
23/06/2023
|
MANJU
|
2725004WL005279
|
MANJU
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156604
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500410503004100/428
(थुरावड)
|
2725004000NRG24220620230250901
|
23/06/2023
|
SAYARI
|
2725004WL005275
|
SAYARI
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156618
|
|
Sayari Bai
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500410503004100/447
(थुरावड)
|
2725004000NRG24220620230251095
|
23/06/2023
|
Chhagudi
|
2725004WL005279
|
Chhagudi
|
00045
|
BARB0KELWAX
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983156608
|
|
CHHAGUDI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500410503004100/457
(थुरावड)
|
2725004000NRG24220620230250946
|
23/06/2023
|
santoki bai
|
2725004WL005276
|
santoki bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156611
|
|
SantokiBai
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500410503004100/468
(थुरावड)
|
2725004000NRG24220620230250949
|
23/06/2023
|
manju bai
|
2725004WL005276
|
manju bai
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156620
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500410503004100/494
(थुरावड)
|
2725004000NRG24220620230251097
|
23/06/2023
|
prakashi bai
|
2725004WL005279
|
prakashi bai
|
00045
|
BARB0KELWAX
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983156601
|
|
MRS PRAKASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410503004100/496
(थुरावड)
|
2725004000NRG24220620230250952
|
23/06/2023
|
jamni bai
|
2725004WL005276
|
jamni bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156621
|
|
JAMANI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410503004100/525
(थुरावड)
|
2725004000NRG24220620230250905
|
23/06/2023
|
Bhanwari devi
|
2725004WL005275
|
Bhanwari devi
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156614
|
|
BhanwariDevi
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500410503004100/533
(थुरावड)
|
2725004000NRG24220620230251100
|
23/06/2023
|
Kelashi bai
|
2725004WL005279
|
Kelashi bai
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156622
|
|
Kelashi
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500410503004100/769
(थुरावड)
|
2725004000NRG24220620230251105
|
23/06/2023
|
CHAGU BAI
|
2725004WL005279
|
CHAGU BAI
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156612
|
|
Sagudi
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500410503006000/108
(थुरावड)
|
2725004000NRG24220620230251005
|
23/06/2023
|
lerki
|
2725004WL005278
|
lerki
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156610
|
|
Leraki Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38320
|
38320
|
|
|
|
|
|
|
|
|
24
|
KUMBHALGARH
|
RJ-272500410503004100/411
(थुरावड)
|
2725004000NRG24220620230251093
|
23/06/2023
|
CHUNNI
|
2725004WL005279
|
CHUNNI
|
00168
|
ICIC0006673
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983156662
|
|
CHUNAKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
KUMBHALGARH
|
RJ-272500410503004000/103
(थुरावड)
|
2725004000NRG24220620230250964
|
23/06/2023
|
SOVANI
|
2725004WL005277
|
SOVANI
|
00168
|
ICIC0006692
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983156507
|
|
SOHANI DEVI W/O GOP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410503004000/1031
(थुरावड)
|
2725004000NRG24220620230250965
|
23/06/2023
|
GANESHI
|
2725004WL005277
|
GANESHI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156508
|
|
Mrs. GANESHI BAI WO NATHU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500410503004000/1036-A
(थुरावड)
|
2725004000NRG24220620230250966
|
23/06/2023
|
SHANTI BAI
|
2725004WL005277
|
SHANTI BAI
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156514
|
|
SHANTI DEVI DASANA
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410503004000/1041
(थुरावड)
|
2725004000NRG24220620230250970
|
23/06/2023
|
HONI BAI
|
2725004WL005277
|
HONI BAI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156509
|
|
Mrs. HONAKI WO RUP SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500410503004000/18
(थुरावड)
|
2725004000NRG24220620230250974
|
23/06/2023
|
JHAMKU BAI
|
2725004WL005277
|
JHAMKU BAI
|
00168
|
ICIC0006692
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156713
|
|
Mrs. JHAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUMBHALGARH
|
RJ-272500410503004000/27
(थुरावड)
|
2725004000NRG24220620230250975
|
23/06/2023
|
KANKI BAI DSANA
|
2725004WL005277
|
KANKI BAI DSANA
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156687
|
|
MRS KANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410503004000/28
(थुरावड)
|
2725004000NRG24220620230250976
|
23/06/2023
|
RODI BAI
|
2725004WL005277
|
RODI BAI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156711
|
|
RODI BAI W/O JAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410503004000/31
(थुरावड)
|
2725004000NRG24220620230250978
|
23/06/2023
|
MOTA
|
2725004WL005277
|
MOTA
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156688
|
|
MR MOTA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410503004000/35
(थुरावड)
|
2725004000NRG24220620230250979
|
23/06/2023
|
GANGA SINGH
|
2725004WL005277
|
GANGA SINGH
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156712
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410503004000/37
(थुरावड)
|
2725004000NRG24220620230250980
|
23/06/2023
|
BHAMARI
|
2725004WL005277
|
BHAMARI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156667
|
|
Mrs. BHANWARI BAI WO RAJENDRA SINGH DASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500410503004000/50
(थुरावड)
|
2725004000NRG24220620230250983
|
23/06/2023
|
RAJI
|
2725004WL005277
|
RAJI
|
00168
|
ICIC0006692
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156716
|
|
Mrs. RAJKI BAI WO KUR SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500410503004000/52
(थुरावड)
|
2725004000NRG24220620230250984
|
23/06/2023
|
CHUNI BAI
|
2725004WL005277
|
CHUNI BAI
|
00168
|
ICIC0006692
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156686
|
|
Mrs. CHUNKI WO GHISA SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500410503004000/55
(थुरावड)
|
2725004000NRG24220620230250985
|
23/06/2023
|
CHHAGU BAI DASANA
|
2725004WL005277
|
CHHAGU BAI DASANA
|
00168
|
ICIC0006692
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156710
|
|
CHHAGU BAI DASANA/ BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410503004000/58
(थुरावड)
|
2725004000NRG24220620230250986
|
23/06/2023
|
BABRI BAI
|
2725004WL005277
|
BABRI BAI
|
00168
|
ICIC0006692
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156666
|
|
Mrs. BABARI BAI WO CHOK SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500410503004000/59
(थुरावड)
|
2725004000NRG24220620230250987
|
23/06/2023
|
LERKI
|
2725004WL005277
|
LERKI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156685
|
|
Mrs. LERAKI BAI WO TALA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500410503004000/63
(थुरावड)
|
2725004000NRG24220620230250988
|
23/06/2023
|
laxmi
|
2725004WL005277
|
laxmi
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156669
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410503004000/66
(थुरावड)
|
2725004000NRG24220620230250990
|
23/06/2023
|
Rajki bai
|
2725004WL005277
|
Rajki bai
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156524
|
|
MR RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500410503004000/69
(थुरावड)
|
2725004000NRG24220620230250991
|
23/06/2023
|
CHOKHA SINGH
|
2725004WL005277
|
CHOKHA SINGH
|
00168
|
ICIC0006692
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983156684
|
|
CHOKHA SINGH S/O DHUL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410503004000/70
(थुरावड)
|
2725004000NRG24220620230250992
|
23/06/2023
|
SOVNI
|
2725004WL005277
|
SOVNI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156683
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500410503004000/79
(थुरावड)
|
2725004000NRG24220620230250994
|
23/06/2023
|
PRATBI
|
2725004WL005277
|
PRATBI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156665
|
|
Mrs. PRATABI DEVI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500410503004000/81
(थुरावड)
|
2725004000NRG24220620230250995
|
23/06/2023
|
ambu bai
|
2725004WL005277
|
ambu bai
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156518
|
|
AMBU BAI KADECHA
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410503004000/83
(थुरावड)
|
2725004000NRG24220620230250996
|
23/06/2023
|
ratni
|
2725004WL005277
|
ratni
|
00168
|
ICIC0006692
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983156663
|
|
Mrs. RATANI DEVI WO RAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500410503004000/86
(थुरावड)
|
2725004000NRG24220620230250997
|
23/06/2023
|
HIMLI
|
2725004WL005277
|
HIMLI
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156516
|
|
HIMLI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410503004000/9
(थुरावड)
|
2725004000NRG24220620230250999
|
23/06/2023
|
Chuni bai
|
2725004WL005277
|
Chuni bai
|
00168
|
ICIC0006692
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156525
|
|
CHUNI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410503004000/90
(थुरावड)
|
2725004000NRG24220620230251000
|
23/06/2023
|
CHANDRI BAI
|
2725004WL005277
|
CHANDRI BAI
|
00168
|
ICIC0006692
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983156715
|
|
Mrs. CHANDRI BAI WO GANGA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500410503004100/1
(थुरावड)
|
2725004000NRG24220620230250911
|
23/06/2023
|
BHANWARI
|
2725004WL005276
|
BHANWARI
|
00168
|
ICIC0006692
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983156664
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500410503004100/10
(थुरावड)
|
2725004000NRG24220620230251051
|
23/06/2023
|
LEHARI BAI
|
2725004WL005279
|
LEHARI BAI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156515
|
|
LAHERI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410503004100/102
(थुरावड)
|
2725004000NRG24220620230251052
|
23/06/2023
|
SOHNI
|
2725004WL005279
|
SOHNI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156520
|
|
SOHANI BAI CHADANA
|
ICICI BANK LTD(508534)
|
|
53
|
KUMBHALGARH
|
RJ-272500410503004100/1032
(थुरावड)
|
2725004000NRG24220620230250883
|
23/06/2023
|
KAMALA PRAJAPAT
|
2725004WL005275
|
KAMALA PRAJAPAT
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156510
|
|
MRS KAMALA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410503004100/1036
(थुरावड)
|
2725004000NRG24220620230250913
|
23/06/2023
|
RAJI BAI
|
2725004WL005276
|
RAJI BAI
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156690
|
|
RAJI BAI W/O TEJA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410503004100/104
(थुरावड)
|
2725004000NRG24220620230250914
|
23/06/2023
|
tipu
|
2725004WL005276
|
tipu
|
00168
|
ICIC0006692
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983156698
|
|
Tipu Bai
|
BANK OF BARODA(606985)
|
|
56
|
KUMBHALGARH
|
RJ-272500410503004100/1046-A
(थुरावड)
|
2725004000NRG24220620230250916
|
23/06/2023
|
NARBDHA
|
2725004WL005276
|
NARBDHA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156512
|
|
Mrs. NARBDA BAI WO BHIMA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500410503004100/1063
(थुरावड)
|
2725004000NRG24220620230250885
|
23/06/2023
|
BHAWRI
|
2725004WL005275
|
BHAWRI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156523
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
KUMBHALGARH
|
RJ-272500410503004100/107
(थुरावड)
|
2725004000NRG24220620230250886
|
23/06/2023
|
SOVANI BAI
|
2725004WL005275
|
SOVANI BAI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156679
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410503004100/111
(थुरावड)
|
2725004000NRG24220620230250917
|
23/06/2023
|
meera bai
|
2725004WL005276
|
meera bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156724
|
|
MEERA BAI W/O SOHAN LAL BALAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410503004100/120
(थुरावड)
|
2725004000NRG24220620230250887
|
23/06/2023
|
CHANDRI BAI
|
2725004WL005275
|
CHANDRI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156699
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410503004100/124
(थुरावड)
|
2725004000NRG24220620230251057
|
23/06/2023
|
Neni bai
|
2725004WL005279
|
Neni bai
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983156521
|
|
NENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMBHALGARH
|
RJ-272500410503004100/134
(थुरावड)
|
2725004000NRG24220620230251058
|
23/06/2023
|
HIRA BAI
|
2725004WL005279
|
HIRA BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156721
|
|
HIRI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410503004100/165
(थुरावड)
|
2725004000NRG24220620230250920
|
23/06/2023
|
RAMBA BAI
|
2725004WL005276
|
RAMBA BAI
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156696
|
|
RAMBHA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KUMBHALGARH
|
RJ-272500410503004100/169
(थुरावड)
|
2725004000NRG24220620230251065
|
23/06/2023
|
VALKI
|
2725004WL005279
|
VALKI
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983156695
|
|
VALAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410503004100/171
(थुरावड)
|
2725004000NRG24220620230251066
|
23/06/2023
|
KESHKI
|
2725004WL005279
|
KESHKI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156693
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500410503004100/173
(थुरावड)
|
2725004000NRG24220620230251067
|
23/06/2023
|
BHAWRI
|
2725004WL005279
|
BHAWRI
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983156692
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500410503004100/185
(थुरावड)
|
2725004000NRG24220620230250891
|
23/06/2023
|
PRATABI
|
2725004WL005275
|
PRATABI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156563
|
|
PRATABI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410503004100/186
(थुरावड)
|
2725004000NRG24220620230251068
|
23/06/2023
|
NAVALI BAI DASANA
|
2725004WL005279
|
NAVALI BAI DASANA
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156718
|
|
NAVA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410503004100/205
(थुरावड)
|
2725004000NRG24220620230250892
|
23/06/2023
|
Gopi Lal
|
2725004WL005275
|
Gopi Lal
|
00168
|
ICIC0006692
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUMBHALGARH
|
RJ-272500410503004100/21
(थुरावड)
|
2725004000NRG24220620230251070
|
23/06/2023
|
NOJI BAI
|
2725004WL005279
|
NOJI BAI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
04/07/2023
|
|
2983156697
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMBHALGARH
|
RJ-272500410503004100/22
(थुरावड)
|
2725004000NRG24220620230251071
|
23/06/2023
|
mohni
|
2725004WL005279
|
mohni
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156694
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410503004100/224
(थुरावड)
|
2725004000NRG24220620230251074
|
23/06/2023
|
GOPLI
|
2725004WL005279
|
GOPLI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
04/07/2023
|
|
2983156706
|
|
GOPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500410503004100/229
(थुरावड)
|
2725004000NRG24220620230250893
|
23/06/2023
|
VARDI BAI
|
2725004WL005275
|
VARDI BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156522
|
|
VARADI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
74
|
KUMBHALGARH
|
RJ-272500410503004100/23
(थुरावड)
|
2725004000NRG24220620230250924
|
23/06/2023
|
ratni
|
2725004WL005276
|
ratni
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156691
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410503004100/243
(थुरावड)
|
2725004000NRG24220620230250926
|
23/06/2023
|
doli
|
2725004WL005276
|
doli
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156723
|
|
DOLI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410503004100/250
(थुरावड)
|
2725004000NRG24220620230250894
|
23/06/2023
|
GANGA BAI
|
2725004WL005275
|
GANGA BAI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156714
|
|
GANGA BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410503004100/253
(थुरावड)
|
2725004000NRG24220620230250927
|
23/06/2023
|
shanti bai
|
2725004WL005276
|
shanti bai
|
00168
|
ICIC0006692
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983156675
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
78
|
KUMBHALGARH
|
RJ-272500410503004100/256
(थुरावड)
|
2725004000NRG24220620230250928
|
23/06/2023
|
ANCHI BAI
|
2725004WL005276
|
ANCHI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156682
|
|
ANASI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410503004100/269
(थुरावड)
|
2725004000NRG24220620230251078
|
23/06/2023
|
BASANTI DASANA
|
2725004WL005279
|
BASANTI DASANA
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156678
|
|
VASANI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410503004100/284
(थुरावड)
|
2725004000NRG24220620230251081
|
23/06/2023
|
BHAMRI
|
2725004WL005279
|
BHAMRI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156704
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500410503004100/296
(थुरावड)
|
2725004000NRG24220620230251083
|
23/06/2023
|
kailashi
|
2725004WL005279
|
kailashi
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156703
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410503004100/305
(थुरावड)
|
2725004000NRG24220620230250933
|
23/06/2023
|
RUKMANI BAI
|
2725004WL005276
|
RUKMANI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156719
|
|
RUKMANI BAI W/O MANNA SINGH KADECHA
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410503004100/309
(थुरावड)
|
2725004000NRG24220620230250934
|
23/06/2023
|
PNNI BAI
|
2725004WL005276
|
PNNI BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156505
|
|
Panaki Bai
|
BANK OF BARODA(606985)
|
|
84
|
KUMBHALGARH
|
RJ-272500410503004100/314
(थुरावड)
|
2725004000NRG24220620230251084
|
23/06/2023
|
DHUL SINGH
|
2725004WL005279
|
DHUL SINGH
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156677
|
|
DHUL SINGH S/O BHAJA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KUMBHALGARH
|
RJ-272500410503004100/328
(थुरावड)
|
2725004000NRG24220620230250896
|
23/06/2023
|
HIRKI
|
2725004WL005275
|
HIRKI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156668
|
|
Heera Bai
|
BANK OF BARODA(606985)
|
|
86
|
KUMBHALGARH
|
RJ-272500410503004100/332
(थुरावड)
|
2725004000NRG24220620230250897
|
23/06/2023
|
SHANTI BAI
|
2725004WL005275
|
SHANTI BAI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983156722
|
|
SHANTI BAI W/O BANSHI LAL
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410503004100/357
(थुरावड)
|
2725004000NRG24220620230250898
|
23/06/2023
|
sohni
|
2725004WL005275
|
sohni
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156702
|
|
Sohani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KUMBHALGARH
|
RJ-272500410503004100/36
(थुरावड)
|
2725004000NRG24220620230250939
|
23/06/2023
|
NENI BAI
|
2725004WL005276
|
NENI BAI
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156689
|
|
NENI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410503004100/363
(थुरावड)
|
2725004000NRG24220620230251087
|
23/06/2023
|
SAYARI BAI
|
2725004WL005279
|
SAYARI BAI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156725
|
|
Sayari Bai
|
BANK OF BARODA(606985)
|
|
90
|
KUMBHALGARH
|
RJ-272500410503004100/383
(थुरावड)
|
2725004000NRG24220620230251088
|
23/06/2023
|
Mira
|
2725004WL005279
|
Mira
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156700
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410503004100/391
(थुरावड)
|
2725004000NRG24220620230250900
|
23/06/2023
|
PUSHPA
|
2725004WL005275
|
PUSHPA
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156681
|
|
PUSHPA BAI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410503004100/401
(थुरावड)
|
2725004000NRG24220620230251090
|
23/06/2023
|
LEHARI BAI
|
2725004WL005279
|
LEHARI BAI
|
00168
|
ICIC0006692
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983156506
|
|
LEHARI BAI W/O SUDA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410503004100/403
(थुरावड)
|
2725004000NRG24220620230251091
|
23/06/2023
|
TULSHI
|
2725004WL005279
|
TULSHI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
04/07/2023
|
|
2983156705
|
|
TALSI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUMBHALGARH
|
RJ-272500410503004100/437-a
(थुरावड)
|
2725004000NRG24220620230250945
|
23/06/2023
|
KESAR SINGH DASANA
|
2725004WL005276
|
KESAR SINGH DASANA
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156720
|
|
Mrs. DEVALI BAI WO KESHAR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500410503004100/466
(थुरावड)
|
2725004000NRG24220620230250948
|
23/06/2023
|
sangeeta devi
|
2725004WL005276
|
sangeeta devi
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156565
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410503004100/489
(थुरावड)
|
2725004000NRG24220620230250904
|
23/06/2023
|
SAYRI
|
2725004WL005275
|
SAYRI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156564
|
|
Mrs. SHAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500410503004100/50
(थुरावड)
|
2725004000NRG24220620230251098
|
23/06/2023
|
PUSPA BAI DASANA
|
2725004WL005279
|
PUSPA BAI DASANA
|
00168
|
ICIC0006692
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983156511
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410503004100/748
(थुरावड)
|
2725004000NRG24220620230251103
|
23/06/2023
|
DALI BAI
|
2725004WL005279
|
DALI BAI
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983156726
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMBHALGARH
|
RJ-272500410503004100/75
(थुरावड)
|
2725004000NRG24220620230251104
|
23/06/2023
|
GEHARI BAI DASANA
|
2725004WL005279
|
GEHARI BAI DASANA
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156717
|
|
GEHARI BAI DASANA W/O PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KUMBHALGARH
|
RJ-272500410503004100/77
(थुरावड)
|
2725004000NRG24220620230250956
|
23/06/2023
|
LEELA BAI
|
2725004WL005276
|
LEELA BAI
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156504
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
101
|
KUMBHALGARH
|
RJ-272500410503004100/80
(थुरावड)
|
2725004000NRG24220620230250910
|
23/06/2023
|
ARCHANA
|
2725004WL005275
|
ARCHANA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156503
|
|
MRS ARCHANA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500410503004100/85
(थुरावड)
|
2725004000NRG24220620230250957
|
23/06/2023
|
dallu
|
2725004WL005276
|
dallu
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156674
|
|
DALU BAI
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500410503004100/91
(थुरावड)
|
2725004000NRG24220620230250958
|
23/06/2023
|
GITA BAI
|
2725004WL005276
|
GITA BAI
|
00168
|
ICIC0006692
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983156701
|
|
MRS GITA BAI RAMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500410503004100/92
(थुरावड)
|
2725004000NRG24220620230250959
|
23/06/2023
|
HEERA BAI LOHAR
|
2725004WL005276
|
HEERA BAI LOHAR
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156676
|
|
HEERA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410503004100/97
(थुरावड)
|
2725004000NRG24220620230250961
|
23/06/2023
|
SESU BAI
|
2725004WL005276
|
SESU BAI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156673
|
|
SESUDI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500410503006000/10
(थुरावड)
|
2725004000NRG24220620230251003
|
23/06/2023
|
MOHAN SINGH
|
2725004WL005278
|
MOHAN SINGH
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983156709
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUMBHALGARH
|
RJ-272500410503006000/16
(थुरावड)
|
2725004000NRG24220620230251008
|
23/06/2023
|
ANCHI
|
2725004WL005278
|
ANCHI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156519
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410503006000/20
(थुरावड)
|
2725004000NRG24220620230251011
|
23/06/2023
|
Bhur singh
|
2725004WL005278
|
Bhur singh
|
00168
|
ICIC0006692
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983156513
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUMBHALGARH
|
RJ-272500410503006000/23
(थुरावड)
|
2725004000NRG24220620230251014
|
23/06/2023
|
PANKI
|
2725004WL005278
|
PANKI
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
04/07/2023
|
|
2983156517
|
|
PANKI BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUMBHALGARH
|
RJ-272500410503006000/37
(थुरावड)
|
2725004000NRG24220620230251020
|
23/06/2023
|
MOVANI
|
2725004WL005278
|
MOVANI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156707
|
|
Mrs. MOVANI BAI WO PANNA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500410503006000/39
(थुरावड)
|
2725004000NRG24220620230251022
|
23/06/2023
|
KHIM SINGH
|
2725004WL005278
|
KHIM SINGH
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983156672
|
|
KHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUMBHALGARH
|
RJ-272500410503006000/63
(थुरावड)
|
2725004000NRG24220620230251031
|
23/06/2023
|
VARDI SINGH
|
2725004WL005278
|
VARDI SINGH
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983156670
|
|
VARDI SINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUMBHALGARH
|
RJ-272500410503006000/66
(थुरावड)
|
2725004000NRG24220620230251033
|
23/06/2023
|
PUSHPA
|
2725004WL005278
|
PUSHPA
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2983156671
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUMBHALGARH
|
RJ-272500410503006000/69
(थुरावड)
|
2725004000NRG24220620230251035
|
23/06/2023
|
NAVALI
|
2725004WL005278
|
NAVALI
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156708
|
|
MS NAVLI BAI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180200
|
180200
|
|
|
|
|
|
|
|
|
115
|
KUMBHALGARH
|
RJ-272500410503004000/105
(थुरावड)
|
2725004000NRG24220620230250971
|
23/06/2023
|
pushpa bai
|
2725004WL005277
|
pushpa bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156579
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410503006000/119
(थुरावड)
|
2725004000NRG24220620230251007
|
23/06/2023
|
parti
|
2725004WL005278
|
parti
|
00415
|
SBIN0031221
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983156572
|
|
MRS PARATU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410503006000/31
(थुरावड)
|
2725004000NRG24220620230251018
|
23/06/2023
|
BHAWRI
|
2725004WL005278
|
BHAWRI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156626
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
118
|
KUMBHALGARH
|
RJ-272500410503004000/10
(थुरावड)
|
2725004000NRG24220620230250962
|
23/06/2023
|
KHAMANI
|
2725004WL005277
|
KHAMANI
|
00415
|
SBIN0031484
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156627
|
|
MRS KHAMANI DASANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410503004000/1037
(थुरावड)
|
2725004000NRG24220620230250967
|
23/06/2023
|
Nani bai
|
2725004WL005277
|
Nani bai
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156634
|
|
MRS NONAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410503006000/21
(थुरावड)
|
2725004000NRG24220620230251012
|
23/06/2023
|
navli bai
|
2725004WL005278
|
navli bai
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156624
|
|
NAVLI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410503006000/80
(थुरावड)
|
2725004000NRG24220620230251044
|
23/06/2023
|
parta ram
|
2725004WL005278
|
parta ram
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156625
|
|
MR PRTA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
122
|
KUMBHALGARH
|
RJ-272500410503004000/4
(थुरावड)
|
2725004000NRG24220620230250981
|
23/06/2023
|
Talasi bai
|
2725004WL005277
|
Talasi bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156597
|
|
MRS TALASI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410503004000/64
(थुरावड)
|
2725004000NRG24220620230250989
|
23/06/2023
|
MOHANI BAI
|
2725004WL005277
|
MOHANI BAI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156630
|
|
MR MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410503004000/74
(थुरावड)
|
2725004000NRG24220620230250993
|
23/06/2023
|
LALI
|
2725004WL005277
|
LALI
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156598
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410503004100/1044
(थुरावड)
|
2725004000NRG24220620230250915
|
23/06/2023
|
Tulsi bai
|
2725004WL005276
|
Tulsi bai
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156635
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500410503004100/1044
(थुरावड)
|
2725004000NRG24220620230250884
|
23/06/2023
|
vagtavri
|
2725004WL005275
|
vagtavri
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156586
|
|
Mrs. VAGTAWARI BAI WO CHOKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500410503004100/1047-A
(थुरावड)
|
2725004000NRG24220620230251054
|
23/06/2023
|
DAKHU BAI
|
2725004WL005279
|
DAKHU BAI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156596
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410503004100/129
(थुरावड)
|
2725004000NRG24220620230250918
|
23/06/2023
|
sovni
|
2725004WL005276
|
sovni
|
00415
|
SBIN0032028
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983156636
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500410503004100/136
(थुरावड)
|
2725004000NRG24220620230250919
|
23/06/2023
|
ANDRI
|
2725004WL005276
|
ANDRI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156629
|
|
MRS ANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500410503004100/138
(थुरावड)
|
2725004000NRG24220620230250889
|
23/06/2023
|
LEELA
|
2725004WL005275
|
LEELA
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156633
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500410503004100/139
(थुरावड)
|
2725004000NRG24220620230251059
|
23/06/2023
|
CHAGUDI BAI
|
2725004WL005279
|
CHAGUDI BAI
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156632
|
|
CHAGUDI BAI
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500410503004100/15
(थुरावड)
|
2725004000NRG24220620230251061
|
23/06/2023
|
KHIMLI BAI
|
2725004WL005279
|
KHIMLI BAI
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156583
|
|
KHIMAL BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410503004100/156
(थुरावड)
|
2725004000NRG24220620230251064
|
23/06/2023
|
Hanja bai
|
2725004WL005279
|
Hanja bai
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156645
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500410503004100/193
(थुरावड)
|
2725004000NRG24220620230251069
|
23/06/2023
|
SOHANI
|
2725004WL005279
|
SOHANI
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156600
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500410503004100/207
(थुरावड)
|
2725004000NRG24220620230250922
|
23/06/2023
|
kailashi devi
|
2725004WL005276
|
kailashi devi
|
00415
|
SBIN0032028
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983156637
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410503004100/222
(थुरावड)
|
2725004000NRG24220620230250923
|
23/06/2023
|
Sukhalal paliwal
|
2725004WL005276
|
Sukhalal paliwal
|
00415
|
SBIN0032028
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983156595
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500410503004100/234
(थुरावड)
|
2725004000NRG24220620230250925
|
23/06/2023
|
anshi
|
2725004WL005276
|
anshi
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156578
|
|
MR ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410503004100/247
(थुरावड)
|
2725004000NRG24220620230251075
|
23/06/2023
|
Ghisa singh
|
2725004WL005279
|
Ghisa singh
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156631
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410503004100/258
(थुरावड)
|
2725004000NRG24220620230251076
|
23/06/2023
|
Jamna Bai
|
2725004WL005279
|
Jamna Bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156643
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410503004100/26
(थुरावड)
|
2725004000NRG24220620230251077
|
23/06/2023
|
VARDI BAI
|
2725004WL005279
|
VARDI BAI
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156628
|
|
VARADI BAI
|
ICICI BANK LTD(508534)
|
|
141
|
KUMBHALGARH
|
RJ-272500410503004100/270
(थुरावड)
|
2725004000NRG24220620230250930
|
23/06/2023
|
NAVALI BAI CHADANA
|
2725004WL005276
|
NAVALI BAI CHADANA
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156648
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410503004100/32
(थुरावड)
|
2725004000NRG24220620230250935
|
23/06/2023
|
tulshi
|
2725004WL005276
|
tulshi
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156587
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410503004100/355
(थुरावड)
|
2725004000NRG24220620230250937
|
23/06/2023
|
CHAGUDI
|
2725004WL005276
|
CHAGUDI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156594
|
|
CHAGUDI
|
ICICI BANK LTD(508534)
|
|
144
|
KUMBHALGARH
|
RJ-272500410503004100/358
(थुरावड)
|
2725004000NRG24220620230251086
|
23/06/2023
|
panki
|
2725004WL005279
|
panki
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156591
|
|
Mrs. PANI BAI WO TILA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500410503004100/384
(थुरावड)
|
2725004000NRG24220620230251089
|
23/06/2023
|
roski
|
2725004WL005279
|
roski
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156588
|
|
RUSA BAI
|
ICICI BANK LTD(508534)
|
|
146
|
KUMBHALGARH
|
RJ-272500410503004100/405
(थुरावड)
|
2725004000NRG24220620230250942
|
23/06/2023
|
talshi
|
2725004WL005276
|
talshi
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156576
|
|
Mrs. TULASI BAI WO BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500410503004100/406
(थुरावड)
|
2725004000NRG24220620230251092
|
23/06/2023
|
meena
|
2725004WL005279
|
meena
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156584
|
|
Mrs. MINA BAI WO PUNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500410503004100/416
(थुरावड)
|
2725004000NRG24220620230250943
|
23/06/2023
|
Varadi bai
|
2725004WL005276
|
Varadi bai
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156599
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500410503004100/427
(थुरावड)
|
2725004000NRG24220620230250944
|
23/06/2023
|
LILA DEVI
|
2725004WL005276
|
LILA DEVI
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156589
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
KUMBHALGARH
|
RJ-272500410503004100/434-A
(थुरावड)
|
2725004000NRG24220620230251094
|
23/06/2023
|
santoshi
|
2725004WL005279
|
santoshi
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156638
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410503004100/45
(थुरावड)
|
2725004000NRG24220620230250902
|
23/06/2023
|
anchhi bai
|
2725004WL005275
|
anchhi bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156593
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410503004100/476
(थुरावड)
|
2725004000NRG24220620230250951
|
23/06/2023
|
sita singh
|
2725004WL005276
|
sita singh
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156573
|
|
Mrs. Sitasingh Pannasingh Dasana
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUMBHALGARH
|
RJ-272500410503004100/485
(थुरावड)
|
2725004000NRG24220620230250903
|
23/06/2023
|
hanja bai
|
2725004WL005275
|
hanja bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156575
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410503004100/488
(थुरावड)
|
2725004000NRG24220620230251096
|
23/06/2023
|
Meera bai
|
2725004WL005279
|
Meera bai
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156657
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410503004100/497
(थुरावड)
|
2725004000NRG24220620230250953
|
23/06/2023
|
JAYSHREE DEVI
|
2725004WL005276
|
JAYSHREE DEVI
|
00415
|
SBIN0032028
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983156592
|
|
MRS JAYASHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410503004100/518
(थुरावड)
|
2725004000NRG24220620230251099
|
23/06/2023
|
Dhapu bai
|
2725004WL005279
|
Dhapu bai
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156590
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410503004100/534
(थुरावड)
|
2725004000NRG24220620230251101
|
23/06/2023
|
Tulsi bai
|
2725004WL005279
|
Tulsi bai
|
00415
|
SBIN0032028
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983156581
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410503004100/58
(थुरावड)
|
2725004000NRG24220620230251102
|
23/06/2023
|
raji
|
2725004WL005279
|
raji
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156646
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500410503004100/611
(थुरावड)
|
2725004000NRG24220620230250954
|
23/06/2023
|
DHULI BAI
|
2725004WL005276
|
DHULI BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156641
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410503004100/636
(थुरावड)
|
2725004000NRG24220620230250907
|
23/06/2023
|
NENI BAI
|
2725004WL005275
|
NENI BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156640
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410503004100/648
(थुरावड)
|
2725004000NRG24220620230250955
|
23/06/2023
|
MEERA BAI
|
2725004WL005276
|
MEERA BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156639
|
|
MIRA BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
162
|
KUMBHALGARH
|
RJ-272500410503004100/718
(थुरावड)
|
2725004000NRG24220620230250909
|
23/06/2023
|
Hanja
|
2725004WL005275
|
Hanja
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156658
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410503004100/780
(थुरावड)
|
2725004000NRG24220620230251106
|
23/06/2023
|
ANSHI BAI
|
2725004WL005279
|
ANSHI BAI
|
00415
|
SBIN0032028
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156650
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410503004100/95
(थुरावड)
|
2725004000NRG24220620230250960
|
23/06/2023
|
CHAGAN LAL
|
2725004WL005276
|
CHAGAN LAL
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156585
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500410503006000/19
(थुरावड)
|
2725004000NRG24220620230251010
|
23/06/2023
|
jamku
|
2725004WL005278
|
jamku
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983156659
|
|
MRS JAMAKU
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410503006000/40
(थुरावड)
|
2725004000NRG24220620230251023
|
23/06/2023
|
BHOLKI
|
2725004WL005278
|
BHOLKI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156647
|
|
MRS BHOLKI BAI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410503006000/5
(थुरावड)
|
2725004000NRG24220620230251026
|
23/06/2023
|
BHURKI
|
2725004WL005278
|
BHURKI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156653
|
|
MS BHURKI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500410503006000/50
(थुरावड)
|
2725004000NRG24220620230251027
|
23/06/2023
|
KHAMAN SINGH
|
2725004WL005278
|
KHAMAN SINGH
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983156649
|
|
MR KHAMAN SINGH SO CHOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500410503006000/64
(थुरावड)
|
2725004000NRG24220620230251032
|
23/06/2023
|
VAGTAWRI
|
2725004WL005278
|
VAGTAWRI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156652
|
|
MS VAGTAVRI BAI WO AMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410503006000/7
(थुरावड)
|
2725004000NRG24220620230251036
|
23/06/2023
|
SOHNI
|
2725004WL005278
|
SOHNI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156655
|
|
MS SOHANI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410503006000/79
(थुरावड)
|
2725004000NRG24220620230251042
|
23/06/2023
|
rodki
|
2725004WL005278
|
rodki
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156582
|
|
MRS RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410503006000/8
(थुरावड)
|
2725004000NRG24220620230251043
|
23/06/2023
|
AMBA SINGH
|
2725004WL005278
|
AMBA SINGH
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156642
|
|
MR AMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410503006000/83
(थुरावड)
|
2725004000NRG24220620230251047
|
23/06/2023
|
RAMLI
|
2725004WL005278
|
RAMLI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156651
|
|
MS RAMLI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410503006000/90
(थुरावड)
|
2725004000NRG24220620230251049
|
23/06/2023
|
ANSHI
|
2725004WL005278
|
ANSHI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156656
|
|
MS ANSI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410503006000/91
(थुरावड)
|
2725004000NRG24220620230251050
|
23/06/2023
|
MANJU BAI
|
2725004WL005278
|
MANJU BAI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156654
|
|
MS MANJU BAI WO VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106160
|
106160
|
|
|
|
|
|
|
|
|
176
|
KUMBHALGARH
|
RJ-272500410503006000/107
(थुरावड)
|
2725004000NRG24220620230251004
|
23/06/2023
|
kesi devi
|
2725004WL005278
|
kesi devi
|
00415
|
SBIN0032503
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156580
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500410503006000/33
(थुरावड)
|
2725004000NRG24220620230251019
|
23/06/2023
|
SAWROOP SINGH
|
2725004WL005278
|
SAWROOP SINGH
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156660
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500410503006000/49
(थुरावड)
|
2725004000NRG24220620230251025
|
23/06/2023
|
MOHANI BAI
|
2725004WL005278
|
MOHANI BAI
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156661
|
|
MRS MOVANI WO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500410503006000/67
(थुरावड)
|
2725004000NRG24220620230251034
|
23/06/2023
|
jamku bai
|
2725004WL005278
|
jamku bai
|
00415
|
SBIN0032503
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156644
|
|
Mrs. JHAMAKU BAI WO BHUR SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500410503006000/75
(थुरावड)
|
2725004000NRG24220620230251038
|
23/06/2023
|
TILA RAM
|
2725004WL005278
|
TILA RAM
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983156574
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410503006000/77
(थुरावड)
|
2725004000NRG24220620230251040
|
23/06/2023
|
mohani
|
2725004WL005278
|
mohani
|
00415
|
SBIN0032503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983156577
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
182
|
KUMBHALGARH
|
RJ-272500410503004100/1052-A
(थुरावड)
|
2725004000NRG24220620230251055
|
23/06/2023
|
dali bai
|
2725004WL005279
|
dali bai
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156554
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
KUMBHALGARH
|
RJ-272500410503004100/334
(थुरावड)
|
2725004000NRG24220620230251085
|
23/06/2023
|
chandki
|
2725004WL005279
|
chandki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156558
|
|
Mrs. CHANDAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
184
|
KUMBHALGARH
|
RJ-272500410503004000/100
(थुरावड)
|
2725004000NRG24220620230250963
|
23/06/2023
|
Lila dasana
|
2725004WL005277
|
Lila dasana
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/07/2023
|
|
2983156570
|
|
LILA DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUMBHALGARH
|
RJ-272500410503004000/110
(थुरावड)
|
2725004000NRG24220620230250972
|
23/06/2023
|
Hira bai
|
2725004WL005277
|
Hira bai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/07/2023
|
|
2983156571
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUMBHALGARH
|
RJ-272500410503004100/14
(थुरावड)
|
2725004000NRG24220620230251060
|
23/06/2023
|
KAMLI
|
2725004WL005279
|
KAMLI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
04/07/2023
|
|
2983156568
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUMBHALGARH
|
RJ-272500410503004100/27
(थुरावड)
|
2725004000NRG24220620230250929
|
23/06/2023
|
Khimi Bai
|
2725004WL005276
|
Khimi Bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/07/2023
|
|
2983156566
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUMBHALGARH
|
RJ-272500410503004100/276
(थुरावड)
|
2725004000NRG24220620230250931
|
23/06/2023
|
GHISAKI bai
|
2725004WL005276
|
GHISAKI bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156567
|
|
GHISI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
189
|
KUMBHALGARH
|
RJ-272500410503006000/78
(थुरावड)
|
2725004000NRG24220620230251041
|
23/06/2023
|
kankudi
|
2725004WL005278
|
kankudi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156569
|
|
Kakudi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
190
|
KUMBHALGARH
|
RJ-272500410503004000/1038
(थुरावड)
|
2725004000NRG24220620230250968
|
23/06/2023
|
PANKI BAI
|
2725004WL005277
|
PANKI BAI
|
00698
|
RMGB0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156540
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500410503004000/113
(थुरावड)
|
2725004000NRG24220620230250973
|
23/06/2023
|
Amarti bai
|
2725004WL005277
|
Amarti bai
|
00698
|
RMGB0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156550
|
|
Mrs. AMRATI BAI WO LACHHA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500410503004000/30-A
(थुरावड)
|
2725004000NRG24220620230250977
|
23/06/2023
|
MOVANI
|
2725004WL005277
|
MOVANI
|
00698
|
RMGB0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983156546
|
|
Mrs. MOVANI BAI WO VIJAY SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500410503004000/41
(थुरावड)
|
2725004000NRG24220620230250982
|
23/06/2023
|
CHANDUDI DASANA
|
2725004WL005277
|
CHANDUDI DASANA
|
00698
|
RMGB0000538
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156534
|
|
Mrs. CHANDUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500410503004000/99
(थुरावड)
|
2725004000NRG24220620230251001
|
23/06/2023
|
sanduri
|
2725004WL005277
|
sanduri
|
00698
|
RMGB0000538
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2983156537
|
|
Mrs. CHANDU WO GAJENDRA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500410503004100/153
(थुरावड)
|
2725004000NRG24220620230251062
|
23/06/2023
|
PRATABI
|
2725004WL005279
|
PRATABI
|
00698
|
RMGB0000538
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983156555
|
|
Mrs. PRATABI BAI WO GHEESA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500410503004100/154
(थुरावड)
|
2725004000NRG24220620230251063
|
23/06/2023
|
sonki
|
2725004WL005279
|
sonki
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156526
|
|
Mrs. SOHANI BAI WO NATHU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500410503004100/280
(थुरावड)
|
2725004000NRG24220620230251080
|
23/06/2023
|
SAYRI
|
2725004WL005279
|
SAYRI
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983156553
|
|
Mrs. SAYARI BAI WO MOD SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500410503004100/294
(थुरावड)
|
2725004000NRG24220620230251082
|
23/06/2023
|
hagudi
|
2725004WL005279
|
hagudi
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983156561
|
|
HAGAMI BAI
|
BANK OF BARODA(606985)
|
|
199
|
KUMBHALGARH
|
RJ-272500410503004100/298
(थुरावड)
|
2725004000NRG24220620230250932
|
23/06/2023
|
Shaski bai
|
2725004WL005276
|
Shaski bai
|
00698
|
RMGB0000538
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156559
|
|
Mrs. SHASHAKI BAI WO RAJU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500410503004100/34
(थुरावड)
|
2725004000NRG24220620230250936
|
23/06/2023
|
Talsi
|
2725004WL005276
|
Talsi
|
00698
|
RMGB0000538
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983156551
|
|
Mrs. TULASI BAI WO BHAL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUMBHALGARH
|
RJ-272500410503004100/356
(थुरावड)
|
2725004000NRG24220620230250938
|
23/06/2023
|
VARDI
|
2725004WL005276
|
VARDI
|
00698
|
RMGB0000538
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983156560
|
|
Mrs. VARDI BAI WO TEJ SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500410503004100/367
(थुरावड)
|
2725004000NRG24220620230250940
|
23/06/2023
|
Kuri bai
|
2725004WL005276
|
Kuri bai
|
00698
|
RMGB0000538
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983156529
|
|
Mrs. KOORAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500410503004100/370
(थुरावड)
|
2725004000NRG24220620230250899
|
23/06/2023
|
VARDI bai
|
2725004WL005275
|
VARDI bai
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156528
|
|
Mrs. VARADI BAI WO BHERU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500410503004100/460
(थुरावड)
|
2725004000NRG24220620230250947
|
23/06/2023
|
BHOLKI BAI
|
2725004WL005276
|
BHOLKI BAI
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156562
|
|
BHOLAKI BAI RAJPUT
|
ICICI BANK LTD(508534)
|
|
205
|
KUMBHALGARH
|
RJ-272500410503004100/47
(थुरावड)
|
2725004000NRG24220620230250950
|
23/06/2023
|
heri
|
2725004WL005276
|
heri
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156556
|
|
Mrs. HEERA BAI WO BHAMAR SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500410503004100/536
(थुरावड)
|
2725004000NRG24220620230250906
|
23/06/2023
|
Laxmi Bai
|
2725004WL005275
|
Laxmi Bai
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156557
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
KUMBHALGARH
|
RJ-272500410503004100/717
(थुरावड)
|
2725004000NRG24220620230250908
|
23/06/2023
|
BHAWARI BAI
|
2725004WL005275
|
BHAWARI BAI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156543
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500410503006000/1
(थुरावड)
|
2725004000NRG24220620230251002
|
23/06/2023
|
LALI
|
2725004WL005278
|
LALI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156545
|
|
Mrs. LALI WO PRITHVI SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500410503006000/11
(थुरावड)
|
2725004000NRG24220620230251006
|
23/06/2023
|
Phephali
|
2725004WL005278
|
Phephali
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156538
|
|
Mrs. FEPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUMBHALGARH
|
RJ-272500410503006000/18
(थुरावड)
|
2725004000NRG24220620230251009
|
23/06/2023
|
RODKI
|
2725004WL005278
|
RODKI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156547
|
|
Mrs. RODAKI DEVI WO GULAB SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUMBHALGARH
|
RJ-272500410503006000/24
(थुरावड)
|
2725004000NRG24220620230251015
|
23/06/2023
|
SESUDI
|
2725004WL005278
|
SESUDI
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983156532
|
|
Mrs. SESUDI WO UDAI SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500410503006000/38
(थुरावड)
|
2725004000NRG24220620230251021
|
23/06/2023
|
VARDI
|
2725004WL005278
|
VARDI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156544
|
|
Mrs. VARADI BAI WO VEERAM SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUMBHALGARH
|
RJ-272500410503006000/46
(थुरावड)
|
2725004000NRG24220620230251024
|
23/06/2023
|
RAJKI
|
2725004WL005278
|
RAJKI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156548
|
|
MS RAJAKI BAI WO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500410503006000/51
(थुरावड)
|
2725004000NRG24220620230251028
|
23/06/2023
|
KASNI
|
2725004WL005278
|
KASNI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156533
|
|
Mrs. KASANI WO PRITHVI SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUMBHALGARH
|
RJ-272500410503006000/54
(थुरावड)
|
2725004000NRG24220620230251029
|
23/06/2023
|
Kanudi
|
2725004WL005278
|
Kanudi
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156531
|
|
Mrs. KANUDI WO VARADI SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUMBHALGARH
|
RJ-272500410503006000/62
(थुरावड)
|
2725004000NRG24220620230251030
|
23/06/2023
|
RATANI
|
2725004WL005278
|
RATANI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156536
|
|
Mrs. RATANI WO MOHAN SINGH KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUMBHALGARH
|
RJ-272500410503006000/81
(थुरावड)
|
2725004000NRG24220620230251045
|
23/06/2023
|
LALI
|
2725004WL005278
|
LALI
|
00698
|
RMGB0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983156552
|
|
Mrs. LALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUMBHALGARH
|
RJ-272500410503006000/86
(थुरावड)
|
2725004000NRG24220620230251048
|
23/06/2023
|
RUPLI
|
2725004WL005278
|
RUPLI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156535
|
|
Mrs. RUPALI WO SARUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
219
|
KUMBHALGARH
|
RJ-272500410503006000/22
(थुरावड)
|
2725004000NRG24220620230251013
|
23/06/2023
|
TIPUDI
|
2725004WL005278
|
TIPUDI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156541
|
|
Mrs. TIPUDI WO TULSA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUMBHALGARH
|
RJ-272500410503006000/25
(थुरावड)
|
2725004000NRG24220620230251016
|
23/06/2023
|
HONKI
|
2725004WL005278
|
HONKI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156542
|
|
Mrs. HONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUMBHALGARH
|
RJ-272500410503006000/28
(थुरावड)
|
2725004000NRG24220620230251017
|
23/06/2023
|
KESKI
|
2725004WL005278
|
KESKI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156530
|
|
Mrs. KESHAKI BAI WO NOJA SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUMBHALGARH
|
RJ-272500410503006000/73
(थुरावड)
|
2725004000NRG24220620230251037
|
23/06/2023
|
HIMLI
|
2725004WL005278
|
HIMLI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156539
|
|
Mrs. HIMALI WO HAJARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUMBHALGARH
|
RJ-272500410503006000/76
(थुरावड)
|
2725004000NRG24220620230251039
|
23/06/2023
|
ANSHI
|
2725004WL005278
|
ANSHI
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983156527
|
|
Mrs. ANSI WO UDAI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUMBHALGARH
|
RJ-272500410503006000/82
(थुरावड)
|
2725004000NRG24220620230251046
|
23/06/2023
|
LERKI
|
2725004WL005278
|
LERKI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983156549
|
|
Mrs. LERAKI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450640
|
450640
|
|
|
|
|
|
|
|