|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500410203002900/892
(सुंखार)
|
2725004000NRG24230420230017808
|
23/04/2023
|
seema
|
2725004WL000534
|
seema
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311525
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
2
|
KUMBHALGARH
|
RJ-272500410203003500/961
(सुंखार)
|
2725004000NRG24230420230017842
|
23/04/2023
|
pushpa devi
|
2725004WL000535
|
pushpa devi
|
00045
|
BARB0KELWAX
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488311526
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500410203002900/1078
(सुंखार)
|
2725004000NRG24230420230017796
|
23/04/2023
|
mehata devi
|
2725004WL000534
|
mehata devi
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488311512
|
|
MEHATA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410203002900/238
(सुंखार)
|
2725004000NRG24230420230017727
|
23/04/2023
|
lehri bai
|
2725004WL000532
|
lehri bai
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311469
|
|
LAHER DEVI DASANA
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410203002900/518
(सुंखार)
|
2725004000NRG24230420230017848
|
23/04/2023
|
sohani devi rajaput
|
2725004WL000536
|
sohani devi rajaput
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311566
|
|
SOHANI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410203002900/53
(सुंखार)
|
2725004000NRG24230420230017801
|
23/04/2023
|
DAYLI
|
2725004WL000534
|
DAYLI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311446
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410203002900/551
(सुंखार)
|
2725004000NRG24230420230017849
|
23/04/2023
|
VAGTAWRI DEVI
|
2725004WL000536
|
VAGTAWRI DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311369
|
|
VAGTAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410203002900/552
(सुंखार)
|
2725004000NRG24230420230017850
|
23/04/2023
|
KAMLA DEVI DASANA
|
2725004WL000536
|
KAMLA DEVI DASANA
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311407
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUMBHALGARH
|
RJ-272500410203002900/555
(सुंखार)
|
2725004000NRG24230420230017853
|
23/04/2023
|
sovani
|
2725004WL000536
|
sovani
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311374
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410203002900/558
(सुंखार)
|
2725004000NRG24230420230017855
|
23/04/2023
|
GULABI BAI
|
2725004WL000536
|
GULABI BAI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311490
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410203002900/559
(सुंखार)
|
2725004000NRG24230420230017856
|
23/04/2023
|
JETI BAI
|
2725004WL000536
|
JETI BAI
|
00168
|
ICIC0006692
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311483
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410203002900/562
(सुंखार)
|
2725004000NRG24230420230017858
|
23/04/2023
|
RAMU DEVI
|
2725004WL000536
|
RAMU DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311491
|
|
Mrs. RAMUDI WO DEVI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUMBHALGARH
|
RJ-272500410203002900/566
(सुंखार)
|
2725004000NRG24230420230017862
|
23/04/2023
|
VAGTAWARI
|
2725004WL000536
|
VAGTAWARI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311517
|
|
VAKTAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410203002900/567
(सुंखार)
|
2725004000NRG24230420230017863
|
23/04/2023
|
BHAMRI
|
2725004WL000536
|
BHAMRI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311476
|
|
Mrs. BHANWARI DEVI WO RUP SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUMBHALGARH
|
RJ-272500410203002900/59
(सुंखार)
|
2725004000NRG24230420230017802
|
23/04/2023
|
LERI BAI
|
2725004WL000534
|
LERI BAI
|
00168
|
ICIC0006692
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488311484
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500410203002900/60
(सुंखार)
|
2725004000NRG24230420230017803
|
23/04/2023
|
dhani bai
|
2725004WL000534
|
dhani bai
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488311384
|
|
Mrs. DHANAKI DEVI WO RAM LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500410203002900/61
(सुंखार)
|
2725004000NRG24230420230017805
|
23/04/2023
|
NENA RAM
|
2725004WL000534
|
NENA RAM
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311419
|
|
NENA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500410203002900/615
(सुंखार)
|
2725004000NRG24230420230017806
|
23/04/2023
|
PRATHVI SINGH
|
2725004WL000534
|
PRATHVI SINGH
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311370
|
|
Mrs. RAJU WO PRITHVI SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUMBHALGARH
|
RJ-272500410203002900/683
(सुंखार)
|
2725004000NRG24230420230017864
|
23/04/2023
|
AMRA RAM
|
2725004WL000536
|
AMRA RAM
|
00168
|
ICIC0006692
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488311479
|
|
AMARA RAM BHIL
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410203002900/690
(सुंखार)
|
2725004000NRG24230420230017865
|
23/04/2023
|
vardi bai
|
2725004WL000536
|
vardi bai
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311368
|
|
VARADI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410203002900/811
(सुंखार)
|
2725004000NRG24230420230017728
|
23/04/2023
|
rupa devi
|
2725004WL000532
|
rupa devi
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311523
|
|
RUPA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410203002900/860
(सुंखार)
|
2725004000NRG24230420230017730
|
23/04/2023
|
chanda devi
|
2725004WL000532
|
chanda devi
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311510
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410203002900/875
(सुंखार)
|
2725004000NRG24230420230017893
|
23/04/2023
|
kesar
|
2725004WL000537
|
kesar
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311470
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500410203002900/876
(सुंखार)
|
2725004000NRG24230420230017894
|
23/04/2023
|
sita devi
|
2725004WL000537
|
sita devi
|
00168
|
ICIC0006692
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311472
|
|
Mrs. SITA DEVI WO NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500410203002900/947
(सुंखार)
|
2725004000NRG24230420230017731
|
23/04/2023
|
devli bai
|
2725004WL000532
|
devli bai
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311485
|
|
DEVALI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410203002900/96
(सुंखार)
|
2725004000NRG24230420230017809
|
23/04/2023
|
AMER PURI
|
2725004WL000534
|
AMER PURI
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311382
|
|
AMAR PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410203002900/968
(सुंखार)
|
2725004000NRG24230420230017869
|
23/04/2023
|
LALI
|
2725004WL000536
|
LALI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311478
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410203002900/971
(सुंखार)
|
2725004000NRG24230420230017733
|
23/04/2023
|
kishan singh
|
2725004WL000532
|
kishan singh
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311508
|
|
KISHAN SINGH S/O LAL SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
29
|
KUMBHALGARH
|
RJ-272500410203002900/971
(सुंखार)
|
2725004000NRG24230420230017734
|
23/04/2023
|
rambha devi
|
2725004WL000532
|
rambha devi
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311468
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410203003200/351
(सुंखार)
|
2725004000NRG24230420230017757
|
23/04/2023
|
TULSI
|
2725004WL000533
|
TULSI
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311399
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410203003200/363
(सुंखार)
|
2725004000NRG24230420230017759
|
23/04/2023
|
MOHAN LAL BHIL
|
2725004WL000533
|
MOHAN LAL BHIL
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488311377
|
|
MR MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500410203003200/369
(सुंखार)
|
2725004000NRG24230420230017760
|
23/04/2023
|
KESER DEVI
|
2725004WL000533
|
KESER DEVI
|
00168
|
ICIC0006692
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311557
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410203003200/370
(सुंखार)
|
2725004000NRG24230420230017761
|
23/04/2023
|
KANKI BAI
|
2725004WL000533
|
KANKI BAI
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311442
|
|
Mrs. KANAKI WO KANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500410203003200/372
(सुंखार)
|
2725004000NRG24230420230017762
|
23/04/2023
|
KAILASHI DEVI BHIL
|
2725004WL000533
|
KAILASHI DEVI BHIL
|
00168
|
ICIC0006692
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311417
|
|
KAILASHI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500410203003200/374
(सुंखार)
|
2725004000NRG24230420230017763
|
23/04/2023
|
MOVANI
|
2725004WL000533
|
MOVANI
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488311415
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410203003200/377
(सुंखार)
|
2725004000NRG24230420230017765
|
23/04/2023
|
RAJKI DEVI
|
2725004WL000533
|
RAJKI DEVI
|
00168
|
ICIC0006692
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311555
|
|
MR RAJKI DEVI WO SWARUP LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410203003200/381
(सुंखार)
|
2725004000NRG24230420230017766
|
23/04/2023
|
Deva ram
|
2725004WL000533
|
Deva ram
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311376
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410203003200/393
(सुंखार)
|
2725004000NRG24230420230017770
|
23/04/2023
|
KAMLI
|
2725004WL000533
|
KAMLI
|
00168
|
ICIC0006692
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311378
|
|
Mrs. KAMALI BAI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500410203003200/401
(सुंखार)
|
2725004000NRG24230420230017772
|
23/04/2023
|
MOVNI BAI
|
2725004WL000533
|
MOVNI BAI
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311412
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410203003200/402
(सुंखार)
|
2725004000NRG24230420230017773
|
23/04/2023
|
ROOPI BAI KHARWAD
|
2725004WL000533
|
ROOPI BAI KHARWAD
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311395
|
|
RUPALI
|
ICICI BANK LTD(508534)
|
|
41
|
KUMBHALGARH
|
RJ-272500410203003200/414
(सुंखार)
|
2725004000NRG24230420230017774
|
23/04/2023
|
HANJA KHARWAD
|
2725004WL000533
|
HANJA KHARWAD
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311394
|
|
HANJA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
KUMBHALGARH
|
RJ-272500410203003200/415
(सुंखार)
|
2725004000NRG24230420230017775
|
23/04/2023
|
CHUNI BAI KHARWAD
|
2725004WL000533
|
CHUNI BAI KHARWAD
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311411
|
|
CHUNAKI
|
ICICI BANK LTD(508534)
|
|
43
|
KUMBHALGARH
|
RJ-272500410203003200/418
(सुंखार)
|
2725004000NRG24230420230017777
|
23/04/2023
|
BHAMRI BAI
|
2725004WL000533
|
BHAMRI BAI
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311366
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410203003200/422
(सुंखार)
|
2725004000NRG24230420230017779
|
23/04/2023
|
sankar lal
|
2725004WL000533
|
sankar lal
|
00168
|
ICIC0006692
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311565
|
|
SHANKAR LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410203003200/424
(सुंखार)
|
2725004000NRG24230420230017780
|
23/04/2023
|
RATNI DEVI
|
2725004WL000533
|
RATNI DEVI
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311556
|
|
RATANI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410203003200/430
(सुंखार)
|
2725004000NRG24230420230017782
|
23/04/2023
|
DARIYA BAI
|
2725004WL000533
|
DARIYA BAI
|
00168
|
ICIC0006692
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311444
|
|
DARIYA BAI W/O AMAR SINGH RAWNA RAJPUT
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410203003200/437
(सुंखार)
|
2725004000NRG24230420230017815
|
23/04/2023
|
JETA BAI
|
2725004WL000535
|
JETA BAI
|
00168
|
ICIC0006692
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1488311452
|
|
JETKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMBHALGARH
|
RJ-272500410203003200/454
(सुंखार)
|
2725004000NRG24230420230017899
|
23/04/2023
|
BHIM SINGH DASANA
|
2725004WL000537
|
BHIM SINGH DASANA
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311459
|
|
MRS GAHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500410203003200/455
(सुंखार)
|
2725004000NRG24230420230017900
|
23/04/2023
|
GEHARI DEVI
|
2725004WL000537
|
GEHARI DEVI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311379
|
|
GEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410203003200/459
(सुंखार)
|
2725004000NRG24230420230017902
|
23/04/2023
|
LEHARI BAI
|
2725004WL000537
|
LEHARI BAI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311372
|
|
LAHERI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410203003200/460
(सुंखार)
|
2725004000NRG24230420230017816
|
23/04/2023
|
TAMU BAI
|
2725004WL000535
|
TAMU BAI
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311425
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410203003200/686
(सुंखार)
|
2725004000NRG24230420230017870
|
23/04/2023
|
HANJA BAI
|
2725004WL000536
|
HANJA BAI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311489
|
|
Hanja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUMBHALGARH
|
RJ-272500410203003200/736
(सुंखार)
|
2725004000NRG24230420230017735
|
23/04/2023
|
Jashoda
|
2725004WL000532
|
Jashoda
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311423
|
|
JASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
KUMBHALGARH
|
RJ-272500410203003200/737
(सुंखार)
|
2725004000NRG24230420230017871
|
23/04/2023
|
PUSHPA DEVI
|
2725004WL000536
|
PUSHPA DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311421
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
KUMBHALGARH
|
RJ-272500410203003200/777
(सुंखार)
|
2725004000NRG24230420230017785
|
23/04/2023
|
PARAS
|
2725004WL000533
|
PARAS
|
00168
|
ICIC0006692
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311449
|
|
PARAS KUNWAR
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410203003200/813
(सुंखार)
|
2725004000NRG24230420230017787
|
23/04/2023
|
SOHANI
|
2725004WL000533
|
SOHANI
|
00168
|
ICIC0006692
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488311396
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410203003500/109
(सुंखार)
|
2725004000NRG24230420230017819
|
23/04/2023
|
HANJA
|
2725004WL000535
|
HANJA
|
00168
|
ICIC0006692
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311454
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410203003500/110
(सुंखार)
|
2725004000NRG24230420230017820
|
23/04/2023
|
LEELA
|
2725004WL000535
|
LEELA
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311458
|
|
MRS LILA BAI WO KESAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500410203003500/139
(सुंखार)
|
2725004000NRG24230420230017827
|
23/04/2023
|
KESAR SINGH DASANA
|
2725004WL000535
|
KESAR SINGH DASANA
|
00168
|
ICIC0006692
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488311505
|
|
KESAR SINGH DASANA S/O DAU SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410203003500/140
(सुंखार)
|
2725004000NRG24230420230017828
|
23/04/2023
|
CHUNNI
|
2725004WL000535
|
CHUNNI
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311471
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500410203003500/154
(सुंखार)
|
2725004000NRG24230420230017810
|
23/04/2023
|
ROOP SINGH DASANA
|
2725004WL000534
|
ROOP SINGH DASANA
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311383
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KUMBHALGARH
|
RJ-272500410203003500/155
(सुंखार)
|
2725004000NRG24230420230017811
|
23/04/2023
|
HIMA BAI
|
2725004WL000534
|
HIMA BAI
|
00168
|
ICIC0006692
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311501
|
|
HIMA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410203003500/156
(सुंखार)
|
2725004000NRG24230420230017812
|
23/04/2023
|
MEERKI DEVI
|
2725004WL000534
|
MEERKI DEVI
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311447
|
|
Mrs. MIRA DEVI WO KHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500410203003500/158
(सुंखार)
|
2725004000NRG24230420230017813
|
23/04/2023
|
Kesi bai
|
2725004WL000534
|
Kesi bai
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311448
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUMBHALGARH
|
RJ-272500410203003500/197
(सुंखार)
|
2725004000NRG24230420230017736
|
23/04/2023
|
vardi bai
|
2725004WL000532
|
vardi bai
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311381
|
|
Mrs. VARADI DEVI WO PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500410203003500/198
(सुंखार)
|
2725004000NRG24230420230017872
|
23/04/2023
|
DAKHU BAI
|
2725004WL000536
|
DAKHU BAI
|
00168
|
ICIC0006692
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1488311465
|
|
Mrs. DAKHU BAI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500410203003500/204
(सुंखार)
|
2725004000NRG24230420230017737
|
23/04/2023
|
SHAYARI DEVI KHARWAD
|
2725004WL000532
|
SHAYARI DEVI KHARWAD
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311509
|
|
SHAYARI DEVI KHARWAD W/O JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410203003500/206
(सुंखार)
|
2725004000NRG24230420230017738
|
23/04/2023
|
basnti
|
2725004WL000532
|
basnti
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311380
|
|
Mrs. VASAYA DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500410203003500/208
(सुंखार)
|
2725004000NRG24230420230017739
|
23/04/2023
|
movni
|
2725004WL000532
|
movni
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311475
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
KUMBHALGARH
|
RJ-272500410203003500/211
(सुंखार)
|
2725004000NRG24230420230017741
|
23/04/2023
|
BHANWARI BAI
|
2725004WL000532
|
BHANWARI BAI
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311464
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410203003500/214
(सुंखार)
|
2725004000NRG24230420230017874
|
23/04/2023
|
BHANWARI
|
2725004WL000536
|
BHANWARI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311386
|
|
BHAMARI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410203003500/214
(सुंखार)
|
2725004000NRG24230420230017873
|
23/04/2023
|
UDAI LAL
|
2725004WL000536
|
UDAI LAL
|
00168
|
ICIC0006692
|
895
|
895
|
Processed
|
12/05/2023
|
|
1488311385
|
|
UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KUMBHALGARH
|
RJ-272500410203003500/215
(सुंखार)
|
2725004000NRG24230420230017742
|
23/04/2023
|
SAYRI BAI
|
2725004WL000532
|
SAYRI BAI
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311365
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500410203003500/217
(सुंखार)
|
2725004000NRG24230420230017743
|
23/04/2023
|
MOVNI BAI
|
2725004WL000532
|
MOVNI BAI
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311500
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500410203003500/232
(सुंखार)
|
2725004000NRG24230420230017744
|
23/04/2023
|
BABU SINGH KHERWAD
|
2725004WL000532
|
BABU SINGH KHERWAD
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311450
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KUMBHALGARH
|
RJ-272500410203003500/234
(सुंखार)
|
2725004000NRG24230420230017746
|
23/04/2023
|
DHAPU
|
2725004WL000532
|
DHAPU
|
00168
|
ICIC0006692
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311391
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410203003500/234
(सुंखार)
|
2725004000NRG24230420230017745
|
23/04/2023
|
PARTHVI SINGH KHARWAD
|
2725004WL000532
|
PARTHVI SINGH KHARWAD
|
00168
|
ICIC0006692
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1488311390
|
|
PRITHAVI SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410203003500/237
(सुंखार)
|
2725004000NRG24230420230017747
|
23/04/2023
|
LEHARI BAI
|
2725004WL000532
|
LEHARI BAI
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311429
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
KUMBHALGARH
|
RJ-272500410203003500/245
(सुंखार)
|
2725004000NRG24230420230017748
|
23/04/2023
|
AMAR SINGH
|
2725004WL000532
|
AMAR SINGH
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311392
|
|
AMAR SINGH S/O KUR SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
80
|
KUMBHALGARH
|
RJ-272500410203003500/246
(सुंखार)
|
2725004000NRG24230420230017749
|
23/04/2023
|
KASANI DEVI
|
2725004WL000532
|
KASANI DEVI
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311387
|
|
KANU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410203003500/247
(सुंखार)
|
2725004000NRG24230420230017750
|
23/04/2023
|
BHANWAR SINGH
|
2725004WL000532
|
BHANWAR SINGH
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311467
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410203003500/248
(सुंखार)
|
2725004000NRG24230420230017751
|
23/04/2023
|
DEVI SINGH
|
2725004WL000532
|
DEVI SINGH
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311451
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KUMBHALGARH
|
RJ-272500410203003500/251
(सुंखार)
|
2725004000NRG24230420230017752
|
23/04/2023
|
AMAR SINGH
|
2725004WL000532
|
AMAR SINGH
|
00168
|
ICIC0006692
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311493
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500410203003500/340
(सुंखार)
|
2725004000NRG24230420230017876
|
23/04/2023
|
GANGA BAI
|
2725004WL000536
|
GANGA BAI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311477
|
|
MR PANNA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410203003500/341
(सुंखार)
|
2725004000NRG24230420230017877
|
23/04/2023
|
ROOP SINGH
|
2725004WL000536
|
ROOP SINGH
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311373
|
|
RUP SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410203003500/343
(सुंखार)
|
2725004000NRG24230420230017881
|
23/04/2023
|
RUKMAN DEVI
|
2725004WL000536
|
RUKMAN DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311488
|
|
Mrs. RAKU WO LAXMAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUMBHALGARH
|
RJ-272500410203003500/344
(सुंखार)
|
2725004000NRG24230420230017882
|
23/04/2023
|
NOJI DEVI
|
2725004WL000536
|
NOJI DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311482
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
KUMBHALGARH
|
RJ-272500410203003500/345
(सुंखार)
|
2725004000NRG24230420230017883
|
23/04/2023
|
HAGAMI DEVI
|
2725004WL000536
|
HAGAMI DEVI
|
00168
|
ICIC0006692
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311388
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
KUMBHALGARH
|
RJ-272500410203003500/346
(सुंखार)
|
2725004000NRG24230420230017884
|
23/04/2023
|
CHAGU DEVI
|
2725004WL000536
|
CHAGU DEVI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311400
|
|
CHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KUMBHALGARH
|
RJ-272500410203003500/348
(सुंखार)
|
2725004000NRG24230420230017886
|
23/04/2023
|
RATTA BAI
|
2725004WL000536
|
RATTA BAI
|
00168
|
ICIC0006692
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311430
|
|
RATTA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KUMBHALGARH
|
RJ-272500410203003500/349
(सुंखार)
|
2725004000NRG24230420230017888
|
23/04/2023
|
ANDARIBAI
|
2725004WL000536
|
ANDARIBAI
|
00168
|
ICIC0006692
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311375
|
|
ANDARI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
KUMBHALGARH
|
RJ-272500410203003500/472
(सुंखार)
|
2725004000NRG24230420230017908
|
23/04/2023
|
BHAWRI DEVI
|
2725004WL000537
|
BHAWRI DEVI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311486
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
KUMBHALGARH
|
RJ-272500410203003500/481
(सुंखार)
|
2725004000NRG24230420230017911
|
23/04/2023
|
BHANWARI BAI BHOPA
|
2725004WL000537
|
BHANWARI BAI BHOPA
|
00168
|
ICIC0006692
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311406
|
|
MRS BHANWARI DEVI WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500410203003500/483
(सुंखार)
|
2725004000NRG24230420230017913
|
23/04/2023
|
KHIMI BAI
|
2725004WL000537
|
KHIMI BAI
|
00168
|
ICIC0006692
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311438
|
|
KHIMA
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500410203003500/484
(सुंखार)
|
2725004000NRG24230420230017914
|
23/04/2023
|
SITA DEVI
|
2725004WL000537
|
SITA DEVI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311480
|
|
Mrs. SITA WO UDAY LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUMBHALGARH
|
RJ-272500410203003500/506
(सुंखार)
|
2725004000NRG24230420230017832
|
23/04/2023
|
KAMLA DASANA
|
2725004WL000535
|
KAMLA DASANA
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311441
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
KUMBHALGARH
|
RJ-272500410203003500/507
(सुंखार)
|
2725004000NRG24230420230017833
|
23/04/2023
|
PRATAB SINGH
|
2725004WL000535
|
PRATAB SINGH
|
00168
|
ICIC0006692
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311367
|
|
MR PRATAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500410203003500/569
(सुंखार)
|
2725004000NRG24230420230017834
|
23/04/2023
|
MOHAN SINGH DASANA
|
2725004WL000535
|
MOHAN SINGH DASANA
|
00168
|
ICIC0006692
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311371
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
KUMBHALGARH
|
RJ-272500410203003500/577
(सुंखार)
|
2725004000NRG24230420230017835
|
23/04/2023
|
BHAWERI BAI
|
2725004WL000535
|
BHAWERI BAI
|
00168
|
ICIC0006692
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488311457
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500410203003500/579
(सुंखार)
|
2725004000NRG24230420230017836
|
23/04/2023
|
PRTABI BAI
|
2725004WL000535
|
PRTABI BAI
|
00168
|
ICIC0006692
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488311456
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500410203003500/637
(सुंखार)
|
2725004000NRG24230420230017920
|
23/04/2023
|
CHANDRI
|
2725004WL000537
|
CHANDRI
|
00168
|
ICIC0006692
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311389
|
|
CHANDRA BAI
|
ICICI BANK LTD(508534)
|
|
102
|
KUMBHALGARH
|
RJ-272500410203003500/651
(सुंखार)
|
2725004000NRG24230420230017922
|
23/04/2023
|
RUKMNI
|
2725004WL000537
|
RUKMNI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311474
|
|
RAKU DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
KUMBHALGARH
|
RJ-272500410203003500/660
(सुंखार)
|
2725004000NRG24230420230017923
|
23/04/2023
|
JAMNA DEVI
|
2725004WL000537
|
JAMNA DEVI
|
00168
|
ICIC0006692
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1488311473
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
KUMBHALGARH
|
RJ-272500410203003500/838
(सुंखार)
|
2725004000NRG24230420230017925
|
23/04/2023
|
SANGARI BAI
|
2725004WL000537
|
SANGARI BAI
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311487
|
|
SARAGARI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500410203003500/880
(सुंखार)
|
2725004000NRG24230420230017840
|
23/04/2023
|
kamla
|
2725004WL000535
|
kamla
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311522
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
KUMBHALGARH
|
RJ-272500410203003500/883
(सुंखार)
|
2725004000NRG24230420230017926
|
23/04/2023
|
pratapi devi
|
2725004WL000537
|
pratapi devi
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311492
|
|
PRATAPI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUMBHALGARH
|
RJ-272500410203003500/930
(सुंखार)
|
2725004000NRG24230420230017841
|
23/04/2023
|
geeta kunwar
|
2725004WL000535
|
geeta kunwar
|
00168
|
ICIC0006692
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311564
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500410203003500/944
(सुंखार)
|
2725004000NRG24230420230017927
|
23/04/2023
|
jamku devi
|
2725004WL000537
|
jamku devi
|
00168
|
ICIC0006692
|
1780
|
1780
|
Processed
|
13/05/2023
|
|
1488311511
|
|
JHMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUMBHALGARH
|
RJ-272500410203003500/952
(सुंखार)
|
2725004000NRG24230420230017929
|
23/04/2023
|
KISHAN SINGH
|
2725004WL000537
|
KISHAN SINGH
|
00168
|
ICIC0006692
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311521
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
KUMBHALGARH
|
RJ-272500410203003500/991
(सुंखार)
|
2725004000NRG24230420230017930
|
23/04/2023
|
asha
|
2725004WL000537
|
asha
|
00168
|
ICIC0006692
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311481
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199839
|
199839
|
|
|
|
|
|
|
|
|
111
|
KUMBHALGARH
|
RJ-272500410203002900/851
(सुंखार)
|
2725004000NRG24230420230017807
|
23/04/2023
|
havli
|
2725004WL000534
|
havli
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311530
|
|
Mrs. HAVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500410203003500/114
(सुंखार)
|
2725004000NRG24230420230017823
|
23/04/2023
|
shayari
|
2725004WL000535
|
shayari
|
00415
|
SBIN0031484
|
543
|
543
|
Processed
|
12/05/2023
|
|
1488311424
|
|
SAYRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
113
|
KUMBHALGARH
|
RJ-272500410203002800/644
(सुंखार)
|
2725004000NRG24230420230017891
|
23/04/2023
|
MANGU BAI
|
2725004WL000537
|
MANGU BAI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311431
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500410203002900/1035
(सुंखार)
|
2725004000NRG24230420230017795
|
23/04/2023
|
dalki devi
|
2725004WL000534
|
dalki devi
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311498
|
|
Mrs. DALKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500410203002900/1042
(सुंखार)
|
2725004000NRG24230420230017724
|
23/04/2023
|
sayri devi
|
2725004WL000532
|
sayri devi
|
00415
|
SBIN0032028
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311463
|
|
MR SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410203002900/105
(सुंखार)
|
2725004000NRG24230420230017814
|
23/04/2023
|
SANTA KUWER
|
2725004WL000535
|
SANTA KUWER
|
00415
|
SBIN0032028
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311460
|
|
MRS SHANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410203002900/1069
(सुंखार)
|
2725004000NRG24230420230017845
|
23/04/2023
|
meena
|
2725004WL000536
|
meena
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311507
|
|
MR MINA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410203002900/1119
(सुंखार)
|
2725004000NRG24230420230017725
|
23/04/2023
|
noji devi
|
2725004WL000532
|
noji devi
|
00415
|
SBIN0032028
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311364
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410203002900/1131
(सुंखार)
|
2725004000NRG24230420230017846
|
23/04/2023
|
chhagudi bai
|
2725004WL000536
|
chhagudi bai
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311497
|
|
MRS CHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410203002900/49
(सुंखार)
|
2725004000NRG24230420230017800
|
23/04/2023
|
nandu devi
|
2725004WL000534
|
nandu devi
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311529
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410203002900/556
(सुंखार)
|
2725004000NRG24230420230017854
|
23/04/2023
|
Jhamku bai
|
2725004WL000536
|
Jhamku bai
|
00415
|
SBIN0032028
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311362
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500410203002900/563
(सुंखार)
|
2725004000NRG24230420230017859
|
23/04/2023
|
NANDU DEVI DASANA
|
2725004WL000536
|
NANDU DEVI DASANA
|
00415
|
SBIN0032028
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311360
|
|
Nandu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KUMBHALGARH
|
RJ-272500410203002900/565
(सुंखार)
|
2725004000NRG24230420230017860
|
23/04/2023
|
GANGA SINGH DASANA
|
2725004WL000536
|
GANGA SINGH DASANA
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311428
|
|
MR GANGA SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410203002900/565
(सुंखार)
|
2725004000NRG24230420230017861
|
23/04/2023
|
MANGU BAI
|
2725004WL000536
|
MANGU BAI
|
00415
|
SBIN0032028
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311547
|
|
Mrs. MANGU WO GANGA SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500410203002900/712
(सुंखार)
|
2725004000NRG24230420230017892
|
23/04/2023
|
KAMLA BAI PRAJAPAT
|
2725004WL000537
|
KAMLA BAI PRAJAPAT
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311440
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500410203002900/796
(सुंखार)
|
2725004000NRG24230420230017867
|
23/04/2023
|
DHAPU BAI DASANA
|
2725004WL000536
|
DHAPU BAI DASANA
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311397
|
|
MRS DHAPU BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410203002900/852
(सुंखार)
|
2725004000NRG24230420230017729
|
23/04/2023
|
VARDI BAI
|
2725004WL000532
|
VARDI BAI
|
00415
|
SBIN0032028
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311499
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410203002900/938
(सुंखार)
|
2725004000NRG24230420230017895
|
23/04/2023
|
lila devi
|
2725004WL000537
|
lila devi
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311524
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500410203002900/939
(सुंखार)
|
2725004000NRG24230420230017868
|
23/04/2023
|
khema devi
|
2725004WL000536
|
khema devi
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311462
|
|
KHIMA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
KUMBHALGARH
|
RJ-272500410203003200/1020
(सुंखार)
|
2725004000NRG24230420230017754
|
23/04/2023
|
santoshi devi
|
2725004WL000533
|
santoshi devi
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488311552
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
KUMBHALGARH
|
RJ-272500410203003200/1021
(सुंखार)
|
2725004000NRG24230420230017755
|
23/04/2023
|
kesar bai
|
2725004WL000533
|
kesar bai
|
00415
|
SBIN0032028
|
1458
|
1458
|
Processed
|
12/05/2023
|
|
1488311551
|
|
KESHAR BAI
|
ICICI BANK LTD(508534)
|
|
132
|
KUMBHALGARH
|
RJ-272500410203003200/389
(सुंखार)
|
2725004000NRG24230420230017769
|
23/04/2023
|
heer singh
|
2725004WL000533
|
heer singh
|
00415
|
SBIN0032028
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488311562
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
KUMBHALGARH
|
RJ-272500410203003200/419
(सुंखार)
|
2725004000NRG24230420230017778
|
23/04/2023
|
KESER DEVI
|
2725004WL000533
|
KESER DEVI
|
00415
|
SBIN0032028
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311545
|
|
Ms. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500410203003200/448
(सुंखार)
|
2725004000NRG24230420230017896
|
23/04/2023
|
JHAMKU BAI
|
2725004WL000537
|
JHAMKU BAI
|
00415
|
SBIN0032028
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1488311422
|
|
JHAMAKU BAI
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410203003200/452
(सुंखार)
|
2725004000NRG24230420230017897
|
23/04/2023
|
CHAMPLI DEVI DASANA
|
2725004WL000537
|
CHAMPLI DEVI DASANA
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311432
|
|
CHPALI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
KUMBHALGARH
|
RJ-272500410203003200/458
(सुंखार)
|
2725004000NRG24230420230017901
|
23/04/2023
|
RUKMANI
|
2725004WL000537
|
RUKMANI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311426
|
|
RAKU DEVE
|
ICICI BANK LTD(508534)
|
|
137
|
KUMBHALGARH
|
RJ-272500410203003200/461
(सुंखार)
|
2725004000NRG24230420230017903
|
23/04/2023
|
KAMLA BAI DASANA
|
2725004WL000537
|
KAMLA BAI DASANA
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311435
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
138
|
KUMBHALGARH
|
RJ-272500410203003200/463
(सुंखार)
|
2725004000NRG24230420230017904
|
23/04/2023
|
SESUDI DEVI
|
2725004WL000537
|
SESUDI DEVI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311535
|
|
MRS SESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410203003200/468
(सुंखार)
|
2725004000NRG24230420230017905
|
23/04/2023
|
SOVANI BAI
|
2725004WL000537
|
SOVANI BAI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311538
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
KUMBHALGARH
|
RJ-272500410203003200/469
(सुंखार)
|
2725004000NRG24230420230017906
|
23/04/2023
|
KESHAR BAI KHARVAD
|
2725004WL000537
|
KESHAR BAI KHARVAD
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311506
|
|
MRS KESHAKI KESHAR BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410203003200/473
(सुंखार)
|
2725004000NRG24230420230017907
|
23/04/2023
|
MITHA LAL
|
2725004WL000537
|
MITHA LAL
|
00415
|
SBIN0032028
|
1424
|
1424
|
Processed
|
12/05/2023
|
|
1488311544
|
|
Mrs. SHANTI WO MITHA LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500410203003200/735
(सुंखार)
|
2725004000NRG24230420230017784
|
23/04/2023
|
sosar
|
2725004WL000533
|
sosar
|
00415
|
SBIN0032028
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311548
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410203003200/801
(सुंखार)
|
2725004000NRG24230420230017786
|
23/04/2023
|
MNJU
|
2725004WL000533
|
MNJU
|
00415
|
SBIN0032028
|
324
|
324
|
Processed
|
12/05/2023
|
|
1488311398
|
|
MR MANJU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410203003200/833
(सुंखार)
|
2725004000NRG24230420230017790
|
23/04/2023
|
Kamali
|
2725004WL000533
|
Kamali
|
00415
|
SBIN0032028
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311445
|
|
MR KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500410203003200/926
(सुंखार)
|
2725004000NRG24230420230017791
|
23/04/2023
|
kesar devi
|
2725004WL000533
|
kesar devi
|
00415
|
SBIN0032028
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311553
|
|
Mrs. KESARI DEVI WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500410203003200/976
(सुंखार)
|
2725004000NRG24230420230017792
|
23/04/2023
|
manju bai
|
2725004WL000533
|
manju bai
|
00415
|
SBIN0032028
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311554
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500410203003500/103
(सुंखार)
|
2725004000NRG24230420230017817
|
23/04/2023
|
BHANWAR SINGH DASANA
|
2725004WL000535
|
BHANWAR SINGH DASANA
|
00415
|
SBIN0032028
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488311532
|
|
BHANVARA SINGH DASANA
|
ICICI BANK LTD(508534)
|
|
148
|
KUMBHALGARH
|
RJ-272500410203003500/104
(सुंखार)
|
2725004000NRG24230420230017818
|
23/04/2023
|
honi
|
2725004WL000535
|
honi
|
00415
|
SBIN0032028
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488311541
|
|
HONI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
KUMBHALGARH
|
RJ-272500410203003500/111
(सुंखार)
|
2725004000NRG24230420230017822
|
23/04/2023
|
MOHANI DEVI DASANA
|
2725004WL000535
|
MOHANI DEVI DASANA
|
00415
|
SBIN0032028
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311403
|
|
MRS MOHANI DEVI DASANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500410203003500/117
(सुंखार)
|
2725004000NRG24230420230017824
|
23/04/2023
|
HANAGARI DEVI
|
2725004WL000535
|
HANAGARI DEVI
|
00415
|
SBIN0032028
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1488311536
|
|
MRS HANAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500410203003500/121
(सुंखार)
|
2725004000NRG24230420230017825
|
23/04/2023
|
NENI DEVI
|
2725004WL000535
|
NENI DEVI
|
00415
|
SBIN0032028
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311455
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500410203003500/124
(सुंखार)
|
2725004000NRG24230420230017826
|
23/04/2023
|
MANGI DEVI
|
2725004WL000535
|
MANGI DEVI
|
00415
|
SBIN0032028
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311537
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410203003500/146
(सुंखार)
|
2725004000NRG24230420230017829
|
23/04/2023
|
BHOLI
|
2725004WL000535
|
BHOLI
|
00415
|
SBIN0032028
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488311433
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
KUMBHALGARH
|
RJ-272500410203003500/148
(सुंखार)
|
2725004000NRG24230420230017830
|
23/04/2023
|
BHUR SINGH
|
2725004WL000535
|
BHUR SINGH
|
00415
|
SBIN0032028
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311531
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410203003500/341
(सुंखार)
|
2725004000NRG24230420230017878
|
23/04/2023
|
KAMLA DEVI DASANA
|
2725004WL000536
|
KAMLA DEVI DASANA
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311546
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
KUMBHALGARH
|
RJ-272500410203003500/342
(सुंखार)
|
2725004000NRG24230420230017879
|
23/04/2023
|
DEVLI BAI DASANA
|
2725004WL000536
|
DEVLI BAI DASANA
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311543
|
|
MRS DEVALI BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410203003500/348
(सुंखार)
|
2725004000NRG24230420230017887
|
23/04/2023
|
sangeeta
|
2725004WL000536
|
sangeeta
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311516
|
|
MR SANGEETA DASANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500410203003500/479
(सुंखार)
|
2725004000NRG24230420230017909
|
23/04/2023
|
PRATABI DEVI KHARWAD
|
2725004WL000537
|
PRATABI DEVI KHARWAD
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311540
|
|
PRATABI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
KUMBHALGARH
|
RJ-272500410203003500/480
(सुंखार)
|
2725004000NRG24230420230017910
|
23/04/2023
|
PUSHPA BAI
|
2725004WL000537
|
PUSHPA BAI
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311528
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410203003500/482
(सुंखार)
|
2725004000NRG24230420230017912
|
23/04/2023
|
RADHA DEVI VAISHNAV
|
2725004WL000537
|
RADHA DEVI VAISHNAV
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311408
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
KUMBHALGARH
|
RJ-272500410203003500/485
(सुंखार)
|
2725004000NRG24230420230017915
|
23/04/2023
|
HAGAMI BAI
|
2725004WL000537
|
HAGAMI BAI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311404
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
KUMBHALGARH
|
RJ-272500410203003500/491
(सुंखार)
|
2725004000NRG24230420230017916
|
23/04/2023
|
JANU BAI
|
2725004WL000537
|
JANU BAI
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311533
|
|
JANAKI BAI
|
ICICI BANK LTD(508534)
|
|
163
|
KUMBHALGARH
|
RJ-272500410203003500/492
(सुंखार)
|
2725004000NRG24230420230017917
|
23/04/2023
|
PREMI BAI
|
2725004WL000537
|
PREMI BAI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311402
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
KUMBHALGARH
|
RJ-272500410203003500/493
(सुंखार)
|
2725004000NRG24230420230017918
|
23/04/2023
|
SOHANI DEVI
|
2725004WL000537
|
SOHANI DEVI
|
00415
|
SBIN0032028
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1488311434
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
KUMBHALGARH
|
RJ-272500410203003500/634
(सुंखार)
|
2725004000NRG24230420230017919
|
23/04/2023
|
SOHANI BAI
|
2725004WL000537
|
SOHANI BAI
|
00415
|
SBIN0032028
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311534
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
KUMBHALGARH
|
RJ-272500410203003500/650
(सुंखार)
|
2725004000NRG24230420230017921
|
23/04/2023
|
JHAMKU BAI
|
2725004WL000537
|
JHAMKU BAI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311539
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410203003500/680
(सुंखार)
|
2725004000NRG24230420230017924
|
23/04/2023
|
RUKMANI
|
2725004WL000537
|
RUKMANI
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311436
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
KUMBHALGARH
|
RJ-272500410203003500/745
(सुंखार)
|
2725004000NRG24230420230017890
|
23/04/2023
|
BHURI BAI DASANA
|
2725004WL000536
|
BHURI BAI DASANA
|
00415
|
SBIN0032028
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311542
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
KUMBHALGARH
|
RJ-272500410203003500/753
(सुंखार)
|
2725004000NRG24230420230017837
|
23/04/2023
|
NENI BAI
|
2725004WL000535
|
NENI BAI
|
00415
|
SBIN0032028
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311427
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
KUMBHALGARH
|
RJ-272500410203003500/756
(सुंखार)
|
2725004000NRG24230420230017838
|
23/04/2023
|
HIRA BAI
|
2725004WL000535
|
HIRA BAI
|
00415
|
SBIN0032028
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311453
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410203003500/878
(सुंखार)
|
2725004000NRG24230420230017839
|
23/04/2023
|
mangi dasana
|
2725004WL000535
|
mangi dasana
|
00415
|
SBIN0032028
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1488311363
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410203003500/946
(सुंखार)
|
2725004000NRG24230420230017928
|
23/04/2023
|
raji bai
|
2725004WL000537
|
raji bai
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
12/05/2023
|
|
1488311361
|
|
Rajki Devi
|
BANK OF BARODA(606985)
|
|
173
|
KUMBHALGARH
|
RJ-272500410203003500/984
(सुंखार)
|
2725004000NRG24230420230017843
|
23/04/2023
|
kamla devi
|
2725004WL000535
|
kamla devi
|
00415
|
SBIN0032028
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311527
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105940
|
105940
|
|
|
|
|
|
|
|
|
174
|
KUMBHALGARH
|
RJ-272500410203003200/383
(सुंखार)
|
2725004000NRG24230420230017767
|
23/04/2023
|
hudki
|
2725004WL000533
|
hudki
|
00415
|
SBIN0032107
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488311549
|
|
MS HUDKI HUDKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410203003200/432
(सुंखार)
|
2725004000NRG24230420230017783
|
23/04/2023
|
jasvant singh
|
2725004WL000533
|
jasvant singh
|
00415
|
SBIN0032107
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311563
|
|
JASAVAT SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
KUMBHALGARH
|
RJ-272500410203003200/827
(सुंखार)
|
2725004000NRG24230420230017789
|
23/04/2023
|
leela
|
2725004WL000533
|
leela
|
00415
|
SBIN0032107
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311550
|
|
MRS LEELA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
177
|
KUMBHALGARH
|
RJ-272500410203003500/210
(सुंखार)
|
2725004000NRG24230420230017740
|
23/04/2023
|
kuri bai
|
2725004WL000532
|
kuri bai
|
00606
|
SBIN0RRMRGB
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1488311466
|
|
Mrs. KURI WO MAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
178
|
KUMBHALGARH
|
RJ-272500410203002900/1005
(सुंखार)
|
2725004000NRG24230420230017794
|
23/04/2023
|
rajki
|
2725004WL000534
|
rajki
|
00698
|
RMGB0000547
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311502
|
|
RAJA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
KUMBHALGARH
|
RJ-272500410203002900/1066
(सुंखार)
|
2725004000NRG24230420230017844
|
23/04/2023
|
navli devi
|
2725004WL000536
|
navli devi
|
00698
|
RMGB0000547
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311496
|
|
Mrs. NAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500410203002900/1126
(सुंखार)
|
2725004000NRG24230420230017726
|
23/04/2023
|
pushpa devi
|
2725004WL000532
|
pushpa devi
|
00698
|
RMGB0000547
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311495
|
|
PUSPA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
KUMBHALGARH
|
RJ-272500410203002900/1148
(सुंखार)
|
2725004000NRG24230420230017847
|
23/04/2023
|
mehata devi
|
2725004WL000536
|
mehata devi
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311494
|
|
Mrs. MEHATA DEVI WO BHERU SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500410203002900/40
(सुंखार)
|
2725004000NRG24230420230017797
|
23/04/2023
|
BHAGGA BHIL
|
2725004WL000534
|
BHAGGA BHIL
|
00698
|
RMGB0000547
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311504
|
|
Mr. BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500410203002900/41
(सुंखार)
|
2725004000NRG24230420230017798
|
23/04/2023
|
Kamala devi
|
2725004WL000534
|
Kamala devi
|
00698
|
RMGB0000547
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488311413
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500410203002900/42
(सुंखार)
|
2725004000NRG24230420230017799
|
23/04/2023
|
meera bai
|
2725004WL000534
|
meera bai
|
00698
|
RMGB0000547
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488311518
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
KUMBHALGARH
|
RJ-272500410203002900/553
(सुंखार)
|
2725004000NRG24230420230017852
|
23/04/2023
|
harku bai
|
2725004WL000536
|
harku bai
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311519
|
|
HEERA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
KUMBHALGARH
|
RJ-272500410203002900/553
(सुंखार)
|
2725004000NRG24230420230017851
|
23/04/2023
|
TAGAT SINGH
|
2725004WL000536
|
TAGAT SINGH
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311405
|
|
TAGA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
KUMBHALGARH
|
RJ-272500410203002900/561
(सुंखार)
|
2725004000NRG24230420230017857
|
23/04/2023
|
BHAWRI BAI
|
2725004WL000536
|
BHAWRI BAI
|
00698
|
RMGB0000547
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1488311418
|
|
Mrs. BHANWARI WO LAXMAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUMBHALGARH
|
RJ-272500410203002900/605
(सुंखार)
|
2725004000NRG24230420230017804
|
23/04/2023
|
Lali bai rajput
|
2725004WL000534
|
Lali bai rajput
|
00698
|
RMGB0000547
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488311414
|
|
Mrs. LALI WO KISHAN SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUMBHALGARH
|
RJ-272500410203002900/691
(सुंखार)
|
2725004000NRG24230420230017866
|
23/04/2023
|
ansai devi
|
2725004WL000536
|
ansai devi
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311437
|
|
Mrs. ANSAI WO ROAD SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUMBHALGARH
|
RJ-272500410203002900/963
(सुंखार)
|
2725004000NRG24230420230017732
|
23/04/2023
|
laxmi devi
|
2725004WL000532
|
laxmi devi
|
00698
|
RMGB0000547
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1488311503
|
|
Mrs. LAXMI DEVI WO SHANKAR SINGH KHARVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500410203003200/1018
(सुंखार)
|
2725004000NRG24230420230017753
|
23/04/2023
|
laxmi devi
|
2725004WL000533
|
laxmi devi
|
00698
|
RMGB0000547
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311560
|
|
Mrs. LAXMI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500410203003200/1118
(सुंखार)
|
2725004000NRG24230420230017756
|
23/04/2023
|
sushila
|
2725004WL000533
|
sushila
|
00698
|
RMGB0000547
|
1458
|
1458
|
Processed
|
12/05/2023
|
|
1488311561
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500410203003200/359
(सुंखार)
|
2725004000NRG24230420230017758
|
23/04/2023
|
kamli devi
|
2725004WL000533
|
kamli devi
|
00698
|
RMGB0000547
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311416
|
|
Mrs. KAMALI WO RATA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500410203003200/376
(सुंखार)
|
2725004000NRG24230420230017764
|
23/04/2023
|
CHATRA RAM BHIL
|
2725004WL000533
|
CHATRA RAM BHIL
|
00698
|
RMGB0000547
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488311443
|
|
Mr. CHATRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500410203003200/386-A
(सुंखार)
|
2725004000NRG24230420230017768
|
23/04/2023
|
lehari
|
2725004WL000533
|
lehari
|
00698
|
RMGB0000547
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311559
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500410203003200/398
(सुंखार)
|
2725004000NRG24230420230017771
|
23/04/2023
|
BHAWRI DEVI
|
2725004WL000533
|
BHAWRI DEVI
|
00698
|
RMGB0000547
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311409
|
|
Mrs. BHAWARI BAI WO JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500410203003200/417
(सुंखार)
|
2725004000NRG24230420230017776
|
23/04/2023
|
RODI BAI
|
2725004WL000533
|
RODI BAI
|
00698
|
RMGB0000547
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311410
|
|
Mr. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500410203003200/429
(सुंखार)
|
2725004000NRG24230420230017781
|
23/04/2023
|
SOHANI DEVI
|
2725004WL000533
|
SOHANI DEVI
|
00698
|
RMGB0000547
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311420
|
|
Mrs. SOHANI BAI WO MOHAN SINGH KHARVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500410203003200/453
(सुंखार)
|
2725004000NRG24230420230017898
|
23/04/2023
|
KAMLA BAI
|
2725004WL000537
|
KAMLA BAI
|
00698
|
RMGB0000547
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1488311514
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500410203003200/823
(सुंखार)
|
2725004000NRG24230420230017788
|
23/04/2023
|
Moriya bai
|
2725004WL000533
|
Moriya bai
|
00698
|
RMGB0000547
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488311393
|
|
MORIYA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
KUMBHALGARH
|
RJ-272500410203003200/980
(सुंखार)
|
2725004000NRG24230420230017793
|
23/04/2023
|
kanku bai
|
2725004WL000533
|
kanku bai
|
00698
|
RMGB0000547
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488311558
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500410203003500/1108
(सुंखार)
|
2725004000NRG24230420230017821
|
23/04/2023
|
keshar bai
|
2725004WL000535
|
keshar bai
|
00698
|
RMGB0000547
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488311520
|
|
Keshar Bai
|
BANK OF BARODA(606985)
|
|
203
|
KUMBHALGARH
|
RJ-272500410203003500/339
(सुंखार)
|
2725004000NRG24230420230017875
|
23/04/2023
|
bhamri bai
|
2725004WL000536
|
bhamri bai
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311513
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500410203003500/343
(सुंखार)
|
2725004000NRG24230420230017880
|
23/04/2023
|
laxman singh
|
2725004WL000536
|
laxman singh
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311515
|
|
Mr. LAKSHMANSINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUMBHALGARH
|
RJ-272500410203003500/347
(सुंखार)
|
2725004000NRG24230420230017885
|
23/04/2023
|
KHEMI BAI
|
2725004WL000536
|
KHEMI BAI
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311439
|
|
Mrs. KHIMA WO TULSA SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500410203003500/350
(सुंखार)
|
2725004000NRG24230420230017889
|
23/04/2023
|
KAMLA DEVI
|
2725004WL000536
|
KAMLA DEVI
|
00698
|
RMGB0000547
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1488311401
|
|
Mrs. KAMALA WO BHIM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUMBHALGARH
|
RJ-272500410203003500/501
(सुंखार)
|
2725004000NRG24230420230017831
|
23/04/2023
|
BHAWRI DEVI
|
2725004WL000535
|
BHAWRI DEVI
|
00698
|
RMGB0000547
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488311461
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53175
|
53175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371518
|
371518
|
|
|
|
|
|
|
|