|
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-272500409002997400/66
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153357
|
07/03/2024
|
papu bai
|
2725004WL025125
|
papu bai
|
00045
|
BARB0AMETXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967395
|
|
PAPU BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409002997500/204
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153377
|
07/03/2024
|
Mangi
|
2725004WL025125
|
Mangi
|
00045
|
BARB0AMETXX
|
190
|
190
|
Processed
|
19/04/2024
|
|
3114967412
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409002997300/90
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153521
|
07/03/2024
|
bahadur singh
|
2725004WL025128
|
bahadur singh
|
00168
|
ICIC0006673
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967358
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500409002997400/70
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153359
|
07/03/2024
|
sau bai
|
2725004WL025125
|
sau bai
|
00168
|
ICIC0006673
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114967362
|
|
MS SAU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500409002997500/102
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153361
|
07/03/2024
|
sita
|
2725004WL025125
|
sita
|
00168
|
ICIC0006673
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967361
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMBHALGARH
|
RJ-272500409002997500/284
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153436
|
07/03/2024
|
Kailashi bai
|
2725004WL025126
|
Kailashi bai
|
00168
|
ICIC0006673
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114967366
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMBHALGARH
|
RJ-272500409002997500/7
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153471
|
07/03/2024
|
Kanki
|
2725004WL025126
|
Kanki
|
00168
|
ICIC0006673
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114967364
|
|
KANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMBHALGARH
|
RJ-272500409002997700/133
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153523
|
07/03/2024
|
pushpa bai
|
2725004WL025128
|
pushpa bai
|
00168
|
ICIC0006673
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967359
|
|
PUSHPA BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500409002997700/169
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153530
|
07/03/2024
|
TULASI BAI
|
2725004WL025128
|
TULASI BAI
|
00168
|
ICIC0006673
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967365
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409002997700/34
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153538
|
07/03/2024
|
leri bai
|
2725004WL025128
|
leri bai
|
00168
|
ICIC0006673
|
185
|
185
|
Processed
|
19/04/2024
|
|
3114967363
|
|
LEHRI BAI W/O DEVA GUJAR
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500409002997700/97
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153542
|
07/03/2024
|
sohani bai
|
2725004WL025128
|
sohani bai
|
00168
|
ICIC0006673
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967360
|
|
SOHANI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500409002997700/26
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153537
|
07/03/2024
|
sohan
|
2725004WL025128
|
sohan
|
00168
|
ICIC0006679
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967367
|
|
SOHAN LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500409002997700/23
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153536
|
07/03/2024
|
Munna Kunwar
|
2725004WL025128
|
Munna Kunwar
|
00415
|
SBIN0031192
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967413
|
|
MISS MUNNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500409002997500/42-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153464
|
07/03/2024
|
GANGA DEVI
|
2725004WL025126
|
GANGA DEVI
|
00415
|
SBIN0031214
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967414
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500409002997500/115
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153400
|
07/03/2024
|
KAMLA BAI
|
2725004WL025126
|
KAMLA BAI
|
00415
|
SBIN0031221
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967392
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500409002997300/17
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153489
|
07/03/2024
|
bHOP SINGH
|
2725004WL025128
|
bHOP SINGH
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967435
|
|
MR BHOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409002997500/197
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153422
|
07/03/2024
|
MEERA
|
2725004WL025126
|
MEERA
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967502
|
|
MRS MEERA KUNAWR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409002997500/262
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153432
|
07/03/2024
|
Nila
|
2725004WL025126
|
Nila
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967397
|
|
MRS NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409002997500/288
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153439
|
07/03/2024
|
Bhanwari
|
2725004WL025126
|
Bhanwari
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967394
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500409002997500/303
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153446
|
07/03/2024
|
asha
|
2725004WL025126
|
asha
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967431
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409002997500/51
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153467
|
07/03/2024
|
Shrawan
|
2725004WL025126
|
Shrawan
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967370
|
|
MR SHRAWAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500409002997300/102
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153482
|
07/03/2024
|
ajay singh
|
2725004WL025128
|
ajay singh
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967480
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMBHALGARH
|
RJ-272500409002997300/125
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153483
|
07/03/2024
|
mithu ji
|
2725004WL025128
|
mithu ji
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114967447
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409002997300/127
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153484
|
07/03/2024
|
SUGANA BAI
|
2725004WL025128
|
SUGANA BAI
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114967337
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409002997300/142
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153485
|
07/03/2024
|
gyarasi
|
2725004WL025128
|
gyarasi
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967404
|
|
MRS GYARASI OD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409002997300/15
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153486
|
07/03/2024
|
mul sing
|
2725004WL025128
|
mul sing
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967379
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409002997300/151
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153487
|
07/03/2024
|
kailash nath
|
2725004WL025128
|
kailash nath
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967452
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409002997300/16
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153488
|
07/03/2024
|
madan singh
|
2725004WL025128
|
madan singh
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967400
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409002997300/171
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153490
|
07/03/2024
|
Tara devi
|
2725004WL025128
|
Tara devi
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967416
|
|
TARA DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMBHALGARH
|
RJ-272500409002997300/173
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153491
|
07/03/2024
|
honi bai
|
2725004WL025128
|
honi bai
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967457
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409002997300/174
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153492
|
07/03/2024
|
puspa
|
2725004WL025128
|
puspa
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967387
|
|
MRS PUSPA BALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409002997300/177
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153493
|
07/03/2024
|
santosh bai
|
2725004WL025128
|
santosh bai
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967382
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409002997300/189
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153494
|
07/03/2024
|
kanku bai
|
2725004WL025128
|
kanku bai
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967374
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409002997300/19
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153495
|
07/03/2024
|
Dhuli
|
2725004WL025128
|
Dhuli
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967348
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409002997300/206
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153496
|
07/03/2024
|
jamna
|
2725004WL025128
|
jamna
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967371
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409002997300/208
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153497
|
07/03/2024
|
BHANWARI
|
2725004WL025128
|
BHANWARI
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967344
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409002997300/209
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153498
|
07/03/2024
|
santu bai
|
2725004WL025128
|
santu bai
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967459
|
|
MRS SANTU KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409002997300/210
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153499
|
07/03/2024
|
Mathara
|
2725004WL025128
|
Mathara
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114967454
|
|
MRS MATHARA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409002997300/216
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153500
|
07/03/2024
|
Rekha
|
2725004WL025128
|
Rekha
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967328
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409002997300/23
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153501
|
07/03/2024
|
chuni
|
2725004WL025128
|
chuni
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967405
|
|
MRS CHUNNI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409002997300/265
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153502
|
07/03/2024
|
Mitha lal
|
2725004WL025128
|
Mitha lal
|
00415
|
SBIN0032028
|
185
|
185
|
Processed
|
19/04/2024
|
|
3114967428
|
|
MITHA LAL S O GANGA
|
BANK OF BARODA(606985)
|
|
42
|
KUMBHALGARH
|
RJ-272500409002997300/265
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153503
|
07/03/2024
|
sugna bai
|
2725004WL025128
|
sugna bai
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967427
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500409002997300/29
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153504
|
07/03/2024
|
hagami bai
|
2725004WL025128
|
hagami bai
|
00415
|
SBIN0032028
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
3114967450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KUMBHALGARH
|
RJ-272500409002997300/297
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153505
|
07/03/2024
|
manisha
|
2725004WL025128
|
manisha
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967442
|
|
MR MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409002997300/353
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153506
|
07/03/2024
|
NAHAR
|
2725004WL025128
|
NAHAR
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967439
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409002997300/39
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153507
|
07/03/2024
|
manju bai
|
2725004WL025128
|
manju bai
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114967458
|
|
MANJU / UDAI NATH
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500409002997300/41
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153508
|
07/03/2024
|
ajay singh
|
2725004WL025128
|
ajay singh
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967491
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409002997300/44
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153509
|
07/03/2024
|
sita
|
2725004WL025128
|
sita
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967453
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409002997300/47
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153510
|
07/03/2024
|
dakhu bai
|
2725004WL025128
|
dakhu bai
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967456
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409002997300/55
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153511
|
07/03/2024
|
seeta
|
2725004WL025128
|
seeta
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967483
|
|
MRS SITADEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409002997300/56
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153512
|
07/03/2024
|
pushpa
|
2725004WL025128
|
pushpa
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967451
|
|
MRS PUSPI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409002997300/60
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153513
|
07/03/2024
|
neni bai
|
2725004WL025128
|
neni bai
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967380
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMBHALGARH
|
RJ-272500409002997300/72
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153515
|
07/03/2024
|
Anita Bai
|
2725004WL025128
|
Anita Bai
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967369
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KUMBHALGARH
|
RJ-272500409002997300/75
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153516
|
07/03/2024
|
bharat
|
2725004WL025128
|
bharat
|
00415
|
SBIN0032028
|
185
|
185
|
Processed
|
19/04/2024
|
|
3114967393
|
|
MR BHARAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409002997300/76
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153517
|
07/03/2024
|
narpat
|
2725004WL025128
|
narpat
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967486
|
|
MR NARPATSINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409002997300/77
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153518
|
07/03/2024
|
shelendra
|
2725004WL025128
|
shelendra
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967433
|
|
SHALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUMBHALGARH
|
RJ-272500409002997300/83
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153519
|
07/03/2024
|
ganga
|
2725004WL025128
|
ganga
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967399
|
|
MR GANGA VAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500409002997300/85
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153520
|
07/03/2024
|
RUKMAN
|
2725004WL025128
|
RUKMAN
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967489
|
|
MRS RUKAMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409002997400/105
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153349
|
07/03/2024
|
Sumitra
|
2725004WL025125
|
Sumitra
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967319
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409002997400/107-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153350
|
07/03/2024
|
Chandri bai
|
2725004WL025125
|
Chandri bai
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967338
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409002997400/109
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153351
|
07/03/2024
|
kanchu
|
2725004WL025125
|
kanchu
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967436
|
|
MR DINESH LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409002997400/111
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153352
|
07/03/2024
|
MEENA
|
2725004WL025125
|
MEENA
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967372
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409002997400/136
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153353
|
07/03/2024
|
sita
|
2725004WL025125
|
sita
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
19/04/2024
|
|
3114967317
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUMBHALGARH
|
RJ-272500409002997400/145
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153354
|
07/03/2024
|
vadam
|
2725004WL025125
|
vadam
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3114967350
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409002997400/57
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153355
|
07/03/2024
|
sohani
|
2725004WL025125
|
sohani
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114967321
|
|
MRS SOHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409002997400/64
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153356
|
07/03/2024
|
neni bai
|
2725004WL025125
|
neni bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967415
|
|
MR NAINU NAINU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409002997400/68
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153358
|
07/03/2024
|
mithu bai
|
2725004WL025125
|
mithu bai
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114967327
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409002997400/71
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153360
|
07/03/2024
|
sohani bai
|
2725004WL025125
|
sohani bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114967422
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409002997500/100
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153396
|
07/03/2024
|
mithu bai
|
2725004WL025126
|
mithu bai
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967487
|
|
MITHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMBHALGARH
|
RJ-272500409002997500/104
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153397
|
07/03/2024
|
sohani bau
|
2725004WL025126
|
sohani bau
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967498
|
|
MRS SOHANIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409002997500/107
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153398
|
07/03/2024
|
Varda
|
2725004WL025126
|
Varda
|
00415
|
SBIN0032028
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114967460
|
|
MR VARDAJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409002997500/109
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153399
|
07/03/2024
|
narayani bai
|
2725004WL025126
|
narayani bai
|
00415
|
SBIN0032028
|
585
|
585
|
Processed
|
19/04/2024
|
|
3114967324
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500409002997500/110
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153362
|
07/03/2024
|
sohani bai
|
2725004WL025125
|
sohani bai
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967384
|
|
MRS SOHANI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409002997500/117
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153401
|
07/03/2024
|
mohani
|
2725004WL025126
|
mohani
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967472
|
|
MRS MOHANIBAI MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409002997500/118
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153402
|
07/03/2024
|
KAMLA
|
2725004WL025126
|
KAMLA
|
00415
|
SBIN0032028
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3114967470
|
|
MRS KAMLABAI KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409002997500/119
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153403
|
07/03/2024
|
chatru
|
2725004WL025126
|
chatru
|
00415
|
SBIN0032028
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3114967465
|
|
MRS CHATARUBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500409002997500/12-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153363
|
07/03/2024
|
devali bai
|
2725004WL025125
|
devali bai
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
19/04/2024
|
|
3114967449
|
|
MRS DEVLI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409002997500/120
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153404
|
07/03/2024
|
laxman
|
2725004WL025126
|
laxman
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967408
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409002997500/121
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153405
|
07/03/2024
|
hanja
|
2725004WL025126
|
hanja
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967377
|
|
MRS HANJABAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500409002997500/122
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153406
|
07/03/2024
|
sohani bai
|
2725004WL025126
|
sohani bai
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967402
|
|
MRS SOHANIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409002997500/125
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153407
|
07/03/2024
|
bhawri bai
|
2725004WL025126
|
bhawri bai
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967467
|
|
MRS BHANVARIBAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409002997500/128
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153408
|
07/03/2024
|
gita bai
|
2725004WL025126
|
gita bai
|
00415
|
SBIN0032028
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114967473
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409002997500/133
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153409
|
07/03/2024
|
basanti
|
2725004WL025126
|
basanti
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967373
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409002997500/137
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153410
|
07/03/2024
|
bhavari
|
2725004WL025126
|
bhavari
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967385
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMBHALGARH
|
RJ-272500409002997500/14-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153364
|
07/03/2024
|
bhaweri bai
|
2725004WL025125
|
bhaweri bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967326
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409002997500/141
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153411
|
07/03/2024
|
kishan
|
2725004WL025126
|
kishan
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967425
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409002997500/146
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153365
|
07/03/2024
|
sukhi
|
2725004WL025125
|
sukhi
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967492
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409002997500/147
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153412
|
07/03/2024
|
bhawari
|
2725004WL025126
|
bhawari
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967481
|
|
MRS BHAVARIBAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500409002997500/148-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153413
|
07/03/2024
|
rodi bai
|
2725004WL025126
|
rodi bai
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967406
|
|
MRS RODI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409002997500/15-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153366
|
07/03/2024
|
sohani bai
|
2725004WL025125
|
sohani bai
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967476
|
|
MRS SOHANIBAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409002997500/150
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153367
|
07/03/2024
|
gita
|
2725004WL025125
|
gita
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114967381
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMBHALGARH
|
RJ-272500409002997500/152
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153414
|
07/03/2024
|
narayani
|
2725004WL025126
|
narayani
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967495
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409002997500/155
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153368
|
07/03/2024
|
honi bai
|
2725004WL025125
|
honi bai
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3114967448
|
|
MRS HONI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409002997500/160
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153369
|
07/03/2024
|
anasi
|
2725004WL025125
|
anasi
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967501
|
|
MRS ANACHHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409002997500/162
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153370
|
07/03/2024
|
bholi
|
2725004WL025125
|
bholi
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114967398
|
|
MR BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409002997500/166
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153371
|
07/03/2024
|
gati
|
2725004WL025125
|
gati
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967466
|
|
MRS GATUDEVI GATUDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409002997500/168
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153415
|
07/03/2024
|
paras
|
2725004WL025126
|
paras
|
00415
|
SBIN0032028
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114967356
|
|
MS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409002997500/17-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153372
|
07/03/2024
|
santa bai
|
2725004WL025125
|
santa bai
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114967496
|
|
SATU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMBHALGARH
|
RJ-272500409002997500/174
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153416
|
07/03/2024
|
bhaweri bai
|
2725004WL025126
|
bhaweri bai
|
00415
|
SBIN0032028
|
585
|
585
|
Processed
|
19/04/2024
|
|
3114967478
|
|
MRS BHANVARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409002997500/18
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153417
|
07/03/2024
|
bhavari bai
|
2725004WL025126
|
bhavari bai
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967494
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409002997500/181
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153418
|
07/03/2024
|
Manohar singh
|
2725004WL025126
|
Manohar singh
|
00415
|
SBIN0032028
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114967437
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500409002997500/187
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153373
|
07/03/2024
|
rukmni
|
2725004WL025125
|
rukmni
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114967401
|
|
MRS RUKAMANIBAI SARGADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409002997500/19-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153374
|
07/03/2024
|
sayari
|
2725004WL025125
|
sayari
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114967497
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409002997500/190
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153419
|
07/03/2024
|
Bhanwar singh
|
2725004WL025126
|
Bhanwar singh
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3114967376
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409002997500/191-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153420
|
07/03/2024
|
leela
|
2725004WL025126
|
leela
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114967500
|
|
LILA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUMBHALGARH
|
RJ-272500409002997500/192
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153421
|
07/03/2024
|
devi bai
|
2725004WL025126
|
devi bai
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967383
|
|
MRS DEVI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409002997500/193
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153375
|
07/03/2024
|
chagu bai
|
2725004WL025125
|
chagu bai
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
19/04/2024
|
|
3114967386
|
|
CHHAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUMBHALGARH
|
RJ-272500409002997500/194
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153376
|
07/03/2024
|
ramu bai
|
2725004WL025125
|
ramu bai
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3114967464
|
|
MRS RAMU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500409002997500/211
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153378
|
07/03/2024
|
CHANDRA
|
2725004WL025125
|
CHANDRA
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114967334
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409002997500/212
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153424
|
07/03/2024
|
magi lal
|
2725004WL025126
|
magi lal
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967320
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUMBHALGARH
|
RJ-272500409002997500/212
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153423
|
07/03/2024
|
matara
|
2725004WL025126
|
matara
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967318
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409002997500/213
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153425
|
07/03/2024
|
anchi
|
2725004WL025126
|
anchi
|
00415
|
SBIN0032028
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114967322
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409002997500/224
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153426
|
07/03/2024
|
seema
|
2725004WL025126
|
seema
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967434
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUMBHALGARH
|
RJ-272500409002997500/23
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153427
|
07/03/2024
|
amri
|
2725004WL025126
|
amri
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967329
|
|
AMARI BAI
|
BANK OF BARODA(606985)
|
|
115
|
KUMBHALGARH
|
RJ-272500409002997500/230
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153428
|
07/03/2024
|
vardi
|
2725004WL025126
|
vardi
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114967493
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409002997500/233
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153380
|
07/03/2024
|
sukhi bai
|
2725004WL025125
|
sukhi bai
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114967375
|
|
SUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUMBHALGARH
|
RJ-272500409002997500/24
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153429
|
07/03/2024
|
dhapu bai
|
2725004WL025126
|
dhapu bai
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967462
|
|
MR DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409002997500/242
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153430
|
07/03/2024
|
geeta
|
2725004WL025126
|
geeta
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967389
|
|
MRS GITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409002997500/25-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153431
|
07/03/2024
|
CHANDA
|
2725004WL025126
|
CHANDA
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967484
|
|
MRS CHANDRA DEVI WO DHARMLAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409002997500/261
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153381
|
07/03/2024
|
rekha bai
|
2725004WL025125
|
rekha bai
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3114967455
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409002997500/264
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153382
|
07/03/2024
|
madhu
|
2725004WL025125
|
madhu
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967323
|
|
MRS MADHUBEN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500409002997500/266
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153433
|
07/03/2024
|
CHAMPA BAI
|
2725004WL025126
|
CHAMPA BAI
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967444
|
|
MRS CHAMPA BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409002997500/268
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153383
|
07/03/2024
|
MANGI BAI
|
2725004WL025125
|
MANGI BAI
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967419
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409002997500/269
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153384
|
07/03/2024
|
sita bai
|
2725004WL025125
|
sita bai
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
19/04/2024
|
|
3114967357
|
|
MS SEETA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500409002997500/27
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153434
|
07/03/2024
|
kanku bai
|
2725004WL025126
|
kanku bai
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3114967474
|
|
MRS KANKUBAI KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409002997500/272
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153385
|
07/03/2024
|
laxman lal
|
2725004WL025125
|
laxman lal
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114967418
|
|
LAXMAN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUMBHALGARH
|
RJ-272500409002997500/273
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153386
|
07/03/2024
|
Meena
|
2725004WL025125
|
Meena
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967482
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409002997500/277
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153387
|
07/03/2024
|
mangi
|
2725004WL025125
|
mangi
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114967499
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMBHALGARH
|
RJ-272500409002997500/278
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153388
|
07/03/2024
|
SOHANI
|
2725004WL025125
|
SOHANI
|
00415
|
SBIN0032028
|
570
|
570
|
Processed
|
19/04/2024
|
|
3114967349
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409002997500/281
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153389
|
07/03/2024
|
sita bai
|
2725004WL025125
|
sita bai
|
00415
|
SBIN0032028
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114967420
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUMBHALGARH
|
RJ-272500409002997500/285
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153437
|
07/03/2024
|
lila
|
2725004WL025126
|
lila
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967353
|
|
MR LEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409002997500/286
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153438
|
07/03/2024
|
MANGAL
|
2725004WL025126
|
MANGAL
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967424
|
|
MR MANGAL BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500409002997500/289
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153440
|
07/03/2024
|
Vadhu Devi
|
2725004WL025126
|
Vadhu Devi
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967352
|
|
MRS VADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409002997500/29
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153441
|
07/03/2024
|
sau
|
2725004WL025126
|
sau
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967378
|
|
MRS SAUBAI SAUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409002997500/29-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153442
|
07/03/2024
|
jamna
|
2725004WL025126
|
jamna
|
00415
|
SBIN0032028
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3114967407
|
|
MR JAMANI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409002997500/290
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153443
|
07/03/2024
|
Pushpa
|
2725004WL025126
|
Pushpa
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967335
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409002997500/292
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153444
|
07/03/2024
|
kamla
|
2725004WL025126
|
kamla
|
00415
|
SBIN0032028
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3114967468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KUMBHALGARH
|
RJ-272500409002997500/300
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153445
|
07/03/2024
|
kamla bai
|
2725004WL025126
|
kamla bai
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967430
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500409002997500/31
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153447
|
07/03/2024
|
sita bai
|
2725004WL025126
|
sita bai
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967355
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500409002997500/311
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153448
|
07/03/2024
|
SAVITA
|
2725004WL025126
|
SAVITA
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3114967345
|
|
MRS SAVITASAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409002997500/323
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153449
|
07/03/2024
|
meena
|
2725004WL025126
|
meena
|
00415
|
SBIN0032028
|
195
|
195
|
Processed
|
19/04/2024
|
|
3114967342
|
|
MEENA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
142
|
KUMBHALGARH
|
RJ-272500409002997500/327
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153450
|
07/03/2024
|
Prakash
|
2725004WL025126
|
Prakash
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967417
|
|
MR PRAKASH LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409002997500/327
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153451
|
07/03/2024
|
shyamu
|
2725004WL025126
|
shyamu
|
00415
|
SBIN0032028
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3114967441
|
|
SHYAMU GURJAR DO KAL
|
BANK OF BARODA(606985)
|
|
144
|
KUMBHALGARH
|
RJ-272500409002997500/329
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153452
|
07/03/2024
|
goti
|
2725004WL025126
|
goti
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967421
|
|
MR GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMBHALGARH
|
RJ-272500409002997500/33
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153453
|
07/03/2024
|
kamla
|
2725004WL025126
|
kamla
|
00415
|
SBIN0032028
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114967475
|
|
MRS KAMLABAI KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500409002997500/333
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153454
|
07/03/2024
|
mahima
|
2725004WL025126
|
mahima
|
00415
|
SBIN0032028
|
585
|
585
|
Processed
|
19/04/2024
|
|
3114967341
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMBHALGARH
|
RJ-272500409002997500/335
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153455
|
07/03/2024
|
kesi
|
2725004WL025126
|
kesi
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967429
|
|
KESI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUMBHALGARH
|
RJ-272500409002997500/34
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153456
|
07/03/2024
|
Vagtavari bai
|
2725004WL025126
|
Vagtavari bai
|
00415
|
SBIN0032028
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3114967331
|
|
MRS VAKTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500409002997500/34-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153390
|
07/03/2024
|
dal chand
|
2725004WL025125
|
dal chand
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
19/04/2024
|
|
3114967403
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMBHALGARH
|
RJ-272500409002997500/35
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153457
|
07/03/2024
|
badri lal
|
2725004WL025126
|
badri lal
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967443
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMBHALGARH
|
RJ-272500409002997500/35-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153391
|
07/03/2024
|
LAXMI
|
2725004WL025125
|
LAXMI
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3114967445
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMBHALGARH
|
RJ-272500409002997500/357
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153458
|
07/03/2024
|
Dinesh
|
2725004WL025126
|
Dinesh
|
00415
|
SBIN0032028
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967438
|
|
DINESH KHATEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUMBHALGARH
|
RJ-272500409002997500/358
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153459
|
07/03/2024
|
Pani bai
|
2725004WL025126
|
Pani bai
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967479
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409002997500/38-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153392
|
07/03/2024
|
KAMLA
|
2725004WL025125
|
KAMLA
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967388
|
|
MRS KAMALA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409002997500/382
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153460
|
07/03/2024
|
tulsi bai
|
2725004WL025126
|
tulsi bai
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3114967351
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500409002997500/395
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153461
|
07/03/2024
|
Sosar
|
2725004WL025126
|
Sosar
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967391
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500409002997500/396
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153462
|
07/03/2024
|
Devali Bai
|
2725004WL025126
|
Devali Bai
|
00415
|
SBIN0032028
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3114967488
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMBHALGARH
|
RJ-272500409002997500/4-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153463
|
07/03/2024
|
dallu
|
2725004WL025126
|
dallu
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967461
|
|
DALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUMBHALGARH
|
RJ-272500409002997500/43-A
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153465
|
07/03/2024
|
sugna
|
2725004WL025126
|
sugna
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967463
|
|
MRS SUGNA DO CHOGA NATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500409002997500/48
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153466
|
07/03/2024
|
Bhanwari
|
2725004WL025126
|
Bhanwari
|
00415
|
SBIN0032028
|
390
|
390
|
Processed
|
19/04/2024
|
|
3114967325
|
|
MRS KHATIK BHAVARIBEN NANALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500409002997500/62
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153468
|
07/03/2024
|
kasturi bai
|
2725004WL025126
|
kasturi bai
|
00415
|
SBIN0032028
|
585
|
585
|
Processed
|
19/04/2024
|
|
3114967490
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUMBHALGARH
|
RJ-272500409002997500/63
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153393
|
07/03/2024
|
NAVALI
|
2725004WL025125
|
NAVALI
|
00415
|
SBIN0032028
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114967471
|
|
MRS NAVALIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409002997500/67
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153469
|
07/03/2024
|
Sita
|
2725004WL025126
|
Sita
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114967477
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409002997500/68
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153470
|
07/03/2024
|
tara
|
2725004WL025126
|
tara
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967336
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMBHALGARH
|
RJ-272500409002997500/72
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153394
|
07/03/2024
|
dakhu
|
2725004WL025125
|
dakhu
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114967446
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500409002997500/79
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153472
|
07/03/2024
|
nenu bai
|
2725004WL025126
|
nenu bai
|
00415
|
SBIN0032028
|
780
|
780
|
Processed
|
19/04/2024
|
|
3114967316
|
|
NENUBAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUMBHALGARH
|
RJ-272500409002997500/82
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153473
|
07/03/2024
|
meera
|
2725004WL025126
|
meera
|
00415
|
SBIN0032028
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3114967333
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMBHALGARH
|
RJ-272500409002997500/85
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153474
|
07/03/2024
|
laxmi bai
|
2725004WL025126
|
laxmi bai
|
00415
|
SBIN0032028
|
975
|
975
|
Processed
|
19/04/2024
|
|
3114967390
|
|
MRS LAXMI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500409002997500/93
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153395
|
07/03/2024
|
sunder
|
2725004WL025125
|
sunder
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
19/04/2024
|
|
3114967469
|
|
MRS SUNDARBAI SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500409002997700/106
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153522
|
07/03/2024
|
anchi
|
2725004WL025128
|
anchi
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967396
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500409002997700/147
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153525
|
07/03/2024
|
Leela
|
2725004WL025128
|
Leela
|
00415
|
SBIN0032028
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114967354
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500409002997700/157
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153526
|
07/03/2024
|
Mangi bai
|
2725004WL025128
|
Mangi bai
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967330
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500409002997700/164
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153527
|
07/03/2024
|
META BAI
|
2725004WL025128
|
META BAI
|
00415
|
SBIN0032028
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114967485
|
|
MRS METHA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500409002997700/165
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153528
|
07/03/2024
|
Geeta
|
2725004WL025128
|
Geeta
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967440
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500409002997700/168
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153529
|
07/03/2024
|
MITHU BAI
|
2725004WL025128
|
MITHU BAI
|
00415
|
SBIN0032028
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114967339
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500409002997700/171
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153531
|
07/03/2024
|
mira
|
2725004WL025128
|
mira
|
00415
|
SBIN0032028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3114967332
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500409002997700/180
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153532
|
07/03/2024
|
mithu
|
2725004WL025128
|
mithu
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967340
|
|
MRS MEETHU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500409002997700/192
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153533
|
07/03/2024
|
Chhagni bai
|
2725004WL025128
|
Chhagni bai
|
00415
|
SBIN0032028
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967343
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500409002997700/193
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153534
|
07/03/2024
|
Sima Bai
|
2725004WL025128
|
Sima Bai
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967423
|
|
Ms. Sima Bai
|
INDIAN BANK(607105)
|
|
180
|
KUMBHALGARH
|
RJ-272500409002997700/225
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153535
|
07/03/2024
|
nima
|
2725004WL025128
|
nima
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967432
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUMBHALGARH
|
RJ-272500409002997700/4
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153539
|
07/03/2024
|
Narayan
|
2725004WL025128
|
Narayan
|
00415
|
SBIN0032028
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114967426
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUMBHALGARH
|
RJ-272500409002997700/66
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153540
|
07/03/2024
|
mohani bai
|
2725004WL025128
|
mohani bai
|
00415
|
SBIN0032028
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114967347
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500409002997700/68
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153541
|
07/03/2024
|
HARI LAL
|
2725004WL025128
|
HARI LAL
|
00415
|
SBIN0032028
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967346
|
|
MR HARI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190635
|
190635
|
|
|
|
|
|
|
|
|
184
|
KUMBHALGARH
|
RJ-272500409002997300/71
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153514
|
07/03/2024
|
BHERA RAM
|
2725004WL025128
|
BHERA RAM
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
19/04/2024
|
|
3114967409
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUMBHALGARH
|
RJ-272500409002997500/226
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153379
|
07/03/2024
|
Lakshmi Bai
|
2725004WL025125
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
19/04/2024
|
|
3114967410
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
186
|
KUMBHALGARH
|
RJ-272500409002997500/275
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153435
|
07/03/2024
|
hanita bai
|
2725004WL025126
|
hanita bai
|
00698
|
RMGB0000547
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3114967411
|
|
Mrs. HANITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUMBHALGARH
|
RJ-272500409002997700/142
(рд▓рд╛рдореНрдмреЛрдбрд╝реА)
|
2725004000NRG24070320241153524
|
07/03/2024
|
vijay
|
2725004WL025128
|
vijay
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114967368
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218215
|
218215
|
|
|
|
|
|
|
|