|
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-272500410602996400/371
(उमरवास)
|
2725004000NRG24030120240911687
|
05/01/2024
|
HONI BAI
|
2725004WL020068
|
HONI BAI
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771300
|
|
HONI BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500410602996400/389-A
(उमरवास)
|
2725004000NRG24030120240911589
|
05/01/2024
|
Smbhu singh
|
2725004WL020065
|
Smbhu singh
|
00045
|
BARB0AMETXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771390
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMBHALGARH
|
RJ-272500410602996400/636
(उमरवास)
|
2725004000NRG24030120240911653
|
05/01/2024
|
Manju Kanwer
|
2725004WL020067
|
Manju Kanwer
|
00045
|
BARB0AMETXX
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771328
|
|
MANJU KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500410602996400/728
(उमरवास)
|
2725004000NRG24030120240911720
|
05/01/2024
|
dali devi
|
2725004WL020068
|
dali devi
|
00045
|
BARB0AMETXX
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771381
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500410602996600/117
(उमरवास)
|
2725004000NRG24030120240911766
|
05/01/2024
|
DALU
|
2725004WL020070
|
DALU
|
00045
|
BARB0AMETXX
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771378
|
|
MRS DALUBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500410602996400/340
(उमरवास)
|
2725004000NRG24030120240911681
|
05/01/2024
|
Pyari
|
2725004WL020068
|
Pyari
|
00045
|
BARB0KELWAR
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771339
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500410602996400/561
(उमरवास)
|
2725004000NRG24030120240911706
|
05/01/2024
|
Pusha bai
|
2725004WL020068
|
Pusha bai
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771387
|
|
PUSHA BAI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500410602996400/697
(उमरवास)
|
2725004000NRG24050120240916801
|
05/01/2024
|
Laxmi
|
2725004WL020168
|
Laxmi
|
00045
|
BARB0KELWAX
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771397
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500410602996400/243
(उमरवास)
|
2725004000NRG24030120240911731
|
05/01/2024
|
dhani
|
2725004WL020069
|
dhani
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771277
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410602996400/282
(उमरवास)
|
2725004000NRG24030120240911739
|
05/01/2024
|
Dhapu bai
|
2725004WL020069
|
Dhapu bai
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771282
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500410602996400/326
(उमरवास)
|
2725004000NRG24030120240911636
|
05/01/2024
|
Sohni bai
|
2725004WL020067
|
Sohni bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771286
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500410602996400/403
(उमरवास)
|
2725004000NRG24030120240911694
|
05/01/2024
|
Dariya bai
|
2725004WL020068
|
Dariya bai
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771283
|
|
DARIYA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KUMBHALGARH
|
RJ-272500410602996400/482
(उमरवास)
|
2725004000NRG24030120240911743
|
05/01/2024
|
nenu bai
|
2725004WL020069
|
nenu bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771280
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KUMBHALGARH
|
RJ-272500410602996400/665
(उमरवास)
|
2725004000NRG24030120240911712
|
05/01/2024
|
GAYTRI
|
2725004WL020068
|
GAYTRI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771287
|
|
GAYTRI SEN
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500410602996400/713
(उमरवास)
|
2725004000NRG24030120240911717
|
05/01/2024
|
Dhapu devi
|
2725004WL020068
|
Dhapu devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771284
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUMBHALGARH
|
RJ-272500410602996600/10
(उमरवास)
|
2725004000NRG24030120240911756
|
05/01/2024
|
Seeta bai
|
2725004WL020070
|
Seeta bai
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771281
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
KUMBHALGARH
|
RJ-272500410602996800/114
(उमरवास)
|
2725004000NRG24030120240911606
|
05/01/2024
|
Narayni Bai sen
|
2725004WL020066
|
Narayni Bai sen
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771273
|
|
NARAYANI BAI SEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500410602996400/341-A
(उमरवास)
|
2725004000NRG24030120240911682
|
05/01/2024
|
JAMKU BAI MEGWAL
|
2725004WL020068
|
JAMKU BAI MEGWAL
|
00168
|
ICIC0006673
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771457
|
|
JHAMKU BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
19
|
KUMBHALGARH
|
RJ-272500410602996400/419
(उमरवास)
|
2725004000NRG24030120240911637
|
05/01/2024
|
durga bai
|
2725004WL020067
|
durga bai
|
00168
|
ICIC0006673
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771477
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
KUMBHALGARH
|
RJ-272500410602996400/448
(उमरवास)
|
2725004000NRG24030120240911644
|
05/01/2024
|
Moti singh
|
2725004WL020067
|
Moti singh
|
00168
|
ICIC0006673
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771479
|
|
MOTI SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500410602996600/69
(उमरवास)
|
2725004000NRG24030120240911797
|
05/01/2024
|
khayali
|
2725004WL020070
|
khayali
|
00168
|
ICIC0006673
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771427
|
|
KHYALI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500410602996800/63
(उमरवास)
|
2725004000NRG24030120240911621
|
05/01/2024
|
Nenu
|
2725004WL020066
|
Nenu
|
00168
|
ICIC0006673
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771484
|
|
NENU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
23
|
KUMBHALGARH
|
RJ-272500410602996400/700
(उमरवास)
|
2725004000NRG24030120240911715
|
05/01/2024
|
CHUNI LAL
|
2725004WL020068
|
CHUNI LAL
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771428
|
|
MR CHUNILAL M CHAUDHARIKALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
KUMBHALGARH
|
RJ-272500410602996400/144
(उमरवास)
|
2725004000NRG24050120240916788
|
05/01/2024
|
atariya
|
2725004WL020168
|
atariya
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771501
|
|
ANTARIYA KANWAR PADIYAR
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500410602996400/148
(उमरवास)
|
2725004000NRG24030120240911668
|
05/01/2024
|
JAMKU
|
2725004WL020068
|
JAMKU
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771267
|
|
JAMKU BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500410602996400/149
(उमरवास)
|
2725004000NRG24050120240916789
|
05/01/2024
|
DEVI
|
2725004WL020168
|
DEVI
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771458
|
|
DEVA BAI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410602996400/18
(उमरवास)
|
2725004000NRG24030120240911670
|
05/01/2024
|
NAINU
|
2725004WL020068
|
NAINU
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771478
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500410602996400/216
(उमरवास)
|
2725004000NRG24030120240911726
|
05/01/2024
|
devi singh
|
2725004WL020069
|
devi singh
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771442
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMBHALGARH
|
RJ-272500410602996400/221
(उमरवास)
|
2725004000NRG24030120240911727
|
05/01/2024
|
mera
|
2725004WL020069
|
mera
|
00168
|
ICIC0006693
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771268
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KUMBHALGARH
|
RJ-272500410602996400/222
(उमरवास)
|
2725004000NRG24030120240911728
|
05/01/2024
|
hagami
|
2725004WL020069
|
hagami
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771500
|
|
HANGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMBHALGARH
|
RJ-272500410602996400/24-A
(उमरवास)
|
2725004000NRG24030120240911672
|
05/01/2024
|
LILA
|
2725004WL020068
|
LILA
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771493
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500410602996400/240
(उमरवास)
|
2725004000NRG24030120240911730
|
05/01/2024
|
Misari bai
|
2725004WL020069
|
Misari bai
|
00168
|
ICIC0006693
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899771438
|
|
MISHRI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
33
|
KUMBHALGARH
|
RJ-272500410602996400/247
(उमरवास)
|
2725004000NRG24030120240911732
|
05/01/2024
|
Varadi
|
2725004WL020069
|
Varadi
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771275
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500410602996400/250
(उमरवास)
|
2725004000NRG24030120240911733
|
05/01/2024
|
gopi
|
2725004WL020069
|
gopi
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771441
|
|
GOPI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMBHALGARH
|
RJ-272500410602996400/252
(उमरवास)
|
2725004000NRG24030120240911734
|
05/01/2024
|
SHANTA BAI
|
2725004WL020069
|
SHANTA BAI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771440
|
|
SHANTA BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500410602996400/273
(उमरवास)
|
2725004000NRG24030120240911736
|
05/01/2024
|
teji
|
2725004WL020069
|
teji
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771503
|
|
TEJI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500410602996400/277
(उमरवास)
|
2725004000NRG24030120240911737
|
05/01/2024
|
ratani
|
2725004WL020069
|
ratani
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771276
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500410602996400/290
(उमरवास)
|
2725004000NRG24030120240911740
|
05/01/2024
|
Jamaku bai
|
2725004WL020069
|
Jamaku bai
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771439
|
|
JHMAKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500410602996400/291
(उमरवास)
|
2725004000NRG24030120240911741
|
05/01/2024
|
jamu
|
2725004WL020069
|
jamu
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771443
|
|
JAMKU BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500410602996400/295
(उमरवास)
|
2725004000NRG24030120240911742
|
05/01/2024
|
naval singh
|
2725004WL020069
|
naval singh
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771269
|
|
NAWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMBHALGARH
|
RJ-272500410602996400/300
(उमरवास)
|
2725004000NRG24030120240911675
|
05/01/2024
|
aot singh
|
2725004WL020068
|
aot singh
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771456
|
|
AAETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMBHALGARH
|
RJ-272500410602996400/306
(उमरवास)
|
2725004000NRG24030120240911676
|
05/01/2024
|
bharu singh
|
2725004WL020068
|
bharu singh
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771460
|
|
BHERU SINGH RAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500410602996400/356
(उमरवास)
|
2725004000NRG24030120240911684
|
05/01/2024
|
sayari bai
|
2725004WL020068
|
sayari bai
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771474
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500410602996400/359
(उमरवास)
|
2725004000NRG24030120240911685
|
05/01/2024
|
mohan singh
|
2725004WL020068
|
mohan singh
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771461
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
KUMBHALGARH
|
RJ-272500410602996400/377
(उमरवास)
|
2725004000NRG24030120240911688
|
05/01/2024
|
VARDI BAI
|
2725004WL020068
|
VARDI BAI
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771502
|
|
VARDI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500410602996400/4
(उमरवास)
|
2725004000NRG24030120240911691
|
05/01/2024
|
mithu
|
2725004WL020068
|
mithu
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771489
|
|
MITHU ...
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500410602996400/40
(उमरवास)
|
2725004000NRG24030120240911692
|
05/01/2024
|
GANGA BAI
|
2725004WL020068
|
GANGA BAI
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771499
|
|
GANGA BAI TELI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500410602996400/404
(उमरवास)
|
2725004000NRG24030120240911695
|
05/01/2024
|
PUSPA
|
2725004WL020068
|
PUSPA
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771278
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500410602996400/414
(उमरवास)
|
2725004000NRG24030120240911697
|
05/01/2024
|
sita devi
|
2725004WL020068
|
sita devi
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771495
|
|
SITA BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
50
|
KUMBHALGARH
|
RJ-272500410602996400/424
(उमरवास)
|
2725004000NRG24030120240911639
|
05/01/2024
|
DHALAKI BAI
|
2725004WL020067
|
DHALAKI BAI
|
00168
|
ICIC0006693
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771463
|
|
DHALKUI BAI LUHAR
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500410602996400/425
(उमरवास)
|
2725004000NRG24030120240911640
|
05/01/2024
|
Kanya bai
|
2725004WL020067
|
Kanya bai
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771279
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
KUMBHALGARH
|
RJ-272500410602996400/427
(उमरवास)
|
2725004000NRG24030120240911698
|
05/01/2024
|
SOHANI BAI
|
2725004WL020068
|
SOHANI BAI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771462
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMBHALGARH
|
RJ-272500410602996400/428
(उमरवास)
|
2725004000NRG24030120240911641
|
05/01/2024
|
LEHAR KAWAR
|
2725004WL020067
|
LEHAR KAWAR
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771470
|
|
MRS LAHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500410602996400/436
(उमरवास)
|
2725004000NRG24030120240911699
|
05/01/2024
|
ganga kawar
|
2725004WL020068
|
ganga kawar
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771491
|
|
MRS GANGA DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500410602996400/485
(उमरवास)
|
2725004000NRG24030120240911744
|
05/01/2024
|
kasni bai
|
2725004WL020069
|
kasni bai
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771483
|
|
KASANI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500410602996400/489
(उमरवास)
|
2725004000NRG24030120240911746
|
05/01/2024
|
kamla
|
2725004WL020069
|
kamla
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771285
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
KUMBHALGARH
|
RJ-272500410602996400/498
(उमरवास)
|
2725004000NRG24030120240911645
|
05/01/2024
|
ABHE SINGH
|
2725004WL020067
|
ABHE SINGH
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771481
|
|
MR ABHAY SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500410602996400/507
(उमरवास)
|
2725004000NRG24030120240911700
|
05/01/2024
|
manju
|
2725004WL020068
|
manju
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771487
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
KUMBHALGARH
|
RJ-272500410602996400/522
(उमरवास)
|
2725004000NRG24030120240911750
|
05/01/2024
|
NENI BAI
|
2725004WL020069
|
NENI BAI
|
00168
|
ICIC0006693
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771492
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
60
|
KUMBHALGARH
|
RJ-272500410602996400/547
(उमरवास)
|
2725004000NRG24030120240911647
|
05/01/2024
|
Kamla
|
2725004WL020067
|
Kamla
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771488
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KUMBHALGARH
|
RJ-272500410602996400/57
(उमरवास)
|
2725004000NRG24030120240911648
|
05/01/2024
|
heera singh
|
2725004WL020067
|
heera singh
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771467
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUMBHALGARH
|
RJ-272500410602996400/576
(उमरवास)
|
2725004000NRG24030120240911600
|
05/01/2024
|
REKHA
|
2725004WL020066
|
REKHA
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899771505
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
63
|
KUMBHALGARH
|
RJ-272500410602996400/62
(उमरवास)
|
2725004000NRG24030120240911709
|
05/01/2024
|
santa
|
2725004WL020068
|
santa
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771506
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500410602996400/625
(उमरवास)
|
2725004000NRG24030120240911592
|
05/01/2024
|
KISHAN LAL
|
2725004WL020065
|
KISHAN LAL
|
00168
|
ICIC0006693
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771496
|
|
KISHANLAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500410602996400/68
(उमरवास)
|
2725004000NRG24050120240916798
|
05/01/2024
|
KUNDAN SINGH
|
2725004WL020168
|
KUNDAN SINGH
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771459
|
|
KUNDAN SINGH SOLNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUMBHALGARH
|
RJ-272500410602996400/688
(उमरवास)
|
2725004000NRG24050120240916799
|
05/01/2024
|
SUNDARI BAI
|
2725004WL020168
|
SUNDARI BAI
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771507
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
KUMBHALGARH
|
RJ-272500410602996400/707
(उमरवास)
|
2725004000NRG24030120240911716
|
05/01/2024
|
PYARI JOSHI
|
2725004WL020068
|
PYARI JOSHI
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771429
|
|
PYARI JOSHI
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500410602996400/72
(उमरवास)
|
2725004000NRG24030120240911719
|
05/01/2024
|
Basnti
|
2725004WL020068
|
Basnti
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771265
|
|
BASNTI DEVI SEN
|
ICICI BANK LTD(508534)
|
|
69
|
KUMBHALGARH
|
RJ-272500410602996400/74
(उमरवास)
|
2725004000NRG24030120240911722
|
05/01/2024
|
GANGA
|
2725004WL020068
|
GANGA
|
00168
|
ICIC0006693
|
220
|
220
|
Rejected
|
16/03/2024
|
|
1899771471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUMBHALGARH
|
RJ-272500410602996400/75
(उमरवास)
|
2725004000NRG24050120240916804
|
05/01/2024
|
laxmi
|
2725004WL020168
|
laxmi
|
00168
|
ICIC0006693
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771272
|
|
LAXMI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
71
|
KUMBHALGARH
|
RJ-272500410602996400/90
(उमरवास)
|
2725004000NRG24030120240911599
|
05/01/2024
|
RODIBAI
|
2725004WL020065
|
RODIBAI
|
00168
|
ICIC0006693
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771468
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
KUMBHALGARH
|
RJ-272500410602996400/97
(उमरवास)
|
2725004000NRG24030120240911723
|
05/01/2024
|
MAMTA
|
2725004WL020068
|
MAMTA
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771472
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500410602996600/22
(उमरवास)
|
2725004000NRG24030120240911776
|
05/01/2024
|
KAMLA
|
2725004WL020070
|
KAMLA
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771473
|
|
MRS KAMLABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500410602996600/26
(उमरवास)
|
2725004000NRG24030120240911778
|
05/01/2024
|
HAGAMI BAI
|
2725004WL020070
|
HAGAMI BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771475
|
|
HAGAMI BAI BHIL W/O NARU RAM
|
ICICI BANK LTD(508534)
|
|
75
|
KUMBHALGARH
|
RJ-272500410602996600/38
(उमरवास)
|
2725004000NRG24030120240911783
|
05/01/2024
|
CHAGU
|
2725004WL020070
|
CHAGU
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771482
|
|
CHHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500410602996600/4
(उमरवास)
|
2725004000NRG24030120240911784
|
05/01/2024
|
TIPU BAI
|
2725004WL020070
|
TIPU BAI
|
00168
|
ICIC0006693
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771480
|
|
TIPU BAI MEWADA W/O BHERU LAL
|
ICICI BANK LTD(508534)
|
|
77
|
KUMBHALGARH
|
RJ-272500410602996600/45
(उमरवास)
|
2725004000NRG24030120240911786
|
05/01/2024
|
BHANWRI
|
2725004WL020070
|
BHANWRI
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771264
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
78
|
KUMBHALGARH
|
RJ-272500410602996600/46
(उमरवास)
|
2725004000NRG24030120240911787
|
05/01/2024
|
basanti bai
|
2725004WL020070
|
basanti bai
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771270
|
|
MRS BASNATI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500410602996600/47
(उमरवास)
|
2725004000NRG24030120240911788
|
05/01/2024
|
Aahan
|
2725004WL020070
|
Aahan
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771494
|
|
MISS ASHA SEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500410602996600/59
(उमरवास)
|
2725004000NRG24030120240911792
|
05/01/2024
|
MANI BAI
|
2725004WL020070
|
MANI BAI
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771497
|
|
MANI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500410602996600/73
(उमरवास)
|
2725004000NRG24030120240911802
|
05/01/2024
|
dhuli
|
2725004WL020070
|
dhuli
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771486
|
|
DHULI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500410602996600/77
(उमरवास)
|
2725004000NRG24030120240911804
|
05/01/2024
|
laxmi
|
2725004WL020070
|
laxmi
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771476
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500410602996600/86
(उमरवास)
|
2725004000NRG24030120240911808
|
05/01/2024
|
hagu bai
|
2725004WL020070
|
hagu bai
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771444
|
|
HAGAMI BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
84
|
KUMBHALGARH
|
RJ-272500410602996600/97
(उमरवास)
|
2725004000NRG24030120240911811
|
05/01/2024
|
pani bai
|
2725004WL020070
|
pani bai
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771485
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500410602996700/100
(उमरवास)
|
2725004000NRG24030120240911813
|
05/01/2024
|
MEHANDRA SINGH
|
2725004WL020070
|
MEHANDRA SINGH
|
00168
|
ICIC0006693
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899771430
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KUMBHALGARH
|
RJ-272500410602996800/101
(उमरवास)
|
2725004000NRG24030120240911601
|
05/01/2024
|
anchi
|
2725004WL020066
|
anchi
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771435
|
|
ANHASI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
87
|
KUMBHALGARH
|
RJ-272500410602996800/106
(उमरवास)
|
2725004000NRG24030120240911603
|
05/01/2024
|
GANGA
|
2725004WL020066
|
GANGA
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771437
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500410602996800/11
(उमरवास)
|
2725004000NRG24030120240911604
|
05/01/2024
|
Indra
|
2725004WL020066
|
Indra
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771274
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500410602996800/112
(उमरवास)
|
2725004000NRG24030120240911605
|
05/01/2024
|
LAHRI
|
2725004WL020066
|
LAHRI
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771504
|
|
LAHRI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUMBHALGARH
|
RJ-272500410602996800/115
(उमरवास)
|
2725004000NRG24030120240911607
|
05/01/2024
|
dalu
|
2725004WL020066
|
dalu
|
00168
|
ICIC0006693
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771498
|
|
MRS DALU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500410602996800/183
(उमरवास)
|
2725004000NRG24030120240911613
|
05/01/2024
|
Nenu bai
|
2725004WL020066
|
Nenu bai
|
00168
|
ICIC0006693
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899771431
|
|
NENU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUMBHALGARH
|
RJ-272500410602996800/47
(उमरवास)
|
2725004000NRG24030120240911618
|
05/01/2024
|
kamla
|
2725004WL020066
|
kamla
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771434
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUMBHALGARH
|
RJ-272500410602996800/83
(उमरवास)
|
2725004000NRG24030120240911624
|
05/01/2024
|
Tammu
|
2725004WL020066
|
Tammu
|
00168
|
ICIC0006693
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899771432
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500410602996800/93
(उमरवास)
|
2725004000NRG24030120240911625
|
05/01/2024
|
Ratani bai
|
2725004WL020066
|
Ratani bai
|
00168
|
ICIC0006693
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771433
|
|
RATNI BAI MEGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMBHALGARH
|
RJ-272500410602997100/3-A
(उमरवास)
|
2725004000NRG24030120240911629
|
05/01/2024
|
BAHADUR SINGH
|
2725004WL020066
|
BAHADUR SINGH
|
00168
|
ICIC0006693
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899771436
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500410602998200/16
(उमरवास)
|
2725004000NRG24030120240911656
|
05/01/2024
|
chama bai rajput
|
2725004WL020067
|
chama bai rajput
|
00168
|
ICIC0006693
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771464
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUMBHALGARH
|
RJ-272500410602998200/172
(उमरवास)
|
2725004000NRG24030120240911657
|
05/01/2024
|
SOSAR BAI
|
2725004WL020067
|
SOSAR BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771490
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
98
|
KUMBHALGARH
|
RJ-272500410602998200/21
(उमरवास)
|
2725004000NRG24030120240911660
|
05/01/2024
|
LAXMI
|
2725004WL020067
|
LAXMI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771266
|
|
LACHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUMBHALGARH
|
RJ-272500410602998200/46
(उमरवास)
|
2725004000NRG24030120240911661
|
05/01/2024
|
SOHANI
|
2725004WL020067
|
SOHANI
|
00168
|
ICIC0006693
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771465
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUMBHALGARH
|
RJ-272500410602998200/48
(उमरवास)
|
2725004000NRG24030120240911662
|
05/01/2024
|
sayri bai
|
2725004WL020067
|
sayri bai
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771508
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUMBHALGARH
|
RJ-272500410602998200/5
(उमरवास)
|
2725004000NRG24030120240911663
|
05/01/2024
|
BHAWARI BAI
|
2725004WL020067
|
BHAWARI BAI
|
00168
|
ICIC0006693
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771466
|
|
BHAMRI BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUMBHALGARH
|
RJ-272500410602998200/79
(उमरवास)
|
2725004000NRG24030120240911666
|
05/01/2024
|
KAILASH
|
2725004WL020067
|
KAILASH
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771469
|
|
KAILASH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136110
|
136110
|
|
|
|
|
|
|
|
|
103
|
KUMBHALGARH
|
RJ-272500410602996600/1
(उमरवास)
|
2725004000NRG24030120240911755
|
05/01/2024
|
Durga Kumari
|
2725004WL020070
|
Durga Kumari
|
00415
|
SBIN0031221
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771338
|
|
MRS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
104
|
KUMBHALGARH
|
RJ-272500410602996400/546
(उमरवास)
|
2725004000NRG24050120240916790
|
05/01/2024
|
Meera
|
2725004WL020168
|
Meera
|
00415
|
SBIN0031484
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771331
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
105
|
KUMBHALGARH
|
RJ-272500410602996400/130
(उमरवास)
|
2725004000NRG24030120240911667
|
05/01/2024
|
raji
|
2725004WL020068
|
raji
|
00415
|
SBIN0031497
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771418
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
106
|
KUMBHALGARH
|
RJ-272500410602996400/116
(उमरवास)
|
2725004000NRG24030120240911587
|
05/01/2024
|
Narapat singh
|
2725004WL020065
|
Narapat singh
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771392
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500410602996400/121
(उमरवास)
|
2725004000NRG24050120240916787
|
05/01/2024
|
LALITA
|
2725004WL020168
|
LALITA
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899771340
|
|
LalitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
KUMBHALGARH
|
RJ-272500410602996400/156
(उमरवास)
|
2725004000NRG24030120240911669
|
05/01/2024
|
ganga kuwar
|
2725004WL020068
|
ganga kuwar
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771452
|
|
GANGA KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KUMBHALGARH
|
RJ-272500410602996400/179
(उमरवास)
|
2725004000NRG24030120240911633
|
05/01/2024
|
SOHNI
|
2725004WL020067
|
SOHNI
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771445
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500410602996400/180
(उमरवास)
|
2725004000NRG24030120240911671
|
05/01/2024
|
KAMLA BAI
|
2725004WL020068
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771359
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500410602996400/195
(उमरवास)
|
2725004000NRG24030120240911634
|
05/01/2024
|
SITA
|
2725004WL020067
|
SITA
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771370
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500410602996400/198-A
(उमरवास)
|
2725004000NRG24030120240911588
|
05/01/2024
|
ARJUN LAL
|
2725004WL020065
|
ARJUN LAL
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771393
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500410602996400/203
(उमरवास)
|
2725004000NRG24030120240911724
|
05/01/2024
|
kamla
|
2725004WL020069
|
kamla
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771426
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500410602996400/206
(उमरवास)
|
2725004000NRG24030120240911725
|
05/01/2024
|
sayari
|
2725004WL020069
|
sayari
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771316
|
|
MR SHAYARI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500410602996400/227
(उमरवास)
|
2725004000NRG24030120240911729
|
05/01/2024
|
Nandu bai
|
2725004WL020069
|
Nandu bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771320
|
|
MRS NANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500410602996400/263
(उमरवास)
|
2725004000NRG24030120240911735
|
05/01/2024
|
daku
|
2725004WL020069
|
daku
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771380
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMBHALGARH
|
RJ-272500410602996400/281
(उमरवास)
|
2725004000NRG24030120240911738
|
05/01/2024
|
Lehari bai
|
2725004WL020069
|
Lehari bai
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771406
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500410602996400/310
(उमरवास)
|
2725004000NRG24030120240911677
|
05/01/2024
|
nainu
|
2725004WL020068
|
nainu
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771347
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500410602996400/319
(उमरवास)
|
2725004000NRG24030120240911678
|
05/01/2024
|
Sohani
|
2725004WL020068
|
Sohani
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771424
|
|
MRS SOHANI BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500410602996400/331-A
(उमरवास)
|
2725004000NRG24030120240911679
|
05/01/2024
|
DEVALI
|
2725004WL020068
|
DEVALI
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771357
|
|
MR DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500410602996400/334
(उमरवास)
|
2725004000NRG24030120240911680
|
05/01/2024
|
Nenu bai
|
2725004WL020068
|
Nenu bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771358
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMBHALGARH
|
RJ-272500410602996400/350
(उमरवास)
|
2725004000NRG24030120240911683
|
05/01/2024
|
DAKHU BAI
|
2725004WL020068
|
DAKHU BAI
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771371
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500410602996400/366-A
(उमरवास)
|
2725004000NRG24030120240911686
|
05/01/2024
|
DARIYA KUNWAR
|
2725004WL020068
|
DARIYA KUNWAR
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771401
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500410602996400/389-A
(उमरवास)
|
2725004000NRG24030120240911590
|
05/01/2024
|
SAYAR KUNWAR
|
2725004WL020065
|
SAYAR KUNWAR
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771419
|
|
MRS SAYAR KANWAR WO SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMBHALGARH
|
RJ-272500410602996400/398
(उमरवास)
|
2725004000NRG24030120240911690
|
05/01/2024
|
MOHANI
|
2725004WL020068
|
MOHANI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771349
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500410602996400/401
(उमरवास)
|
2725004000NRG24030120240911693
|
05/01/2024
|
Patta bai
|
2725004WL020068
|
Patta bai
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771366
|
|
MRS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMBHALGARH
|
RJ-272500410602996400/407
(उमरवास)
|
2725004000NRG24030120240911696
|
05/01/2024
|
Deva bai
|
2725004WL020068
|
Deva bai
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771403
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500410602996400/420
(उमरवास)
|
2725004000NRG24030120240911638
|
05/01/2024
|
sharada
|
2725004WL020067
|
sharada
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771326
|
|
SHARADA BAI
|
ICICI BANK LTD(508534)
|
|
129
|
KUMBHALGARH
|
RJ-272500410602996400/435
(उमरवास)
|
2725004000NRG24030120240911642
|
05/01/2024
|
LEHARI
|
2725004WL020067
|
LEHARI
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771374
|
|
LAHARI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
KUMBHALGARH
|
RJ-272500410602996400/44
(उमरवास)
|
2725004000NRG24030120240911643
|
05/01/2024
|
LEELA BAI
|
2725004WL020067
|
LEELA BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771417
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMBHALGARH
|
RJ-272500410602996400/486
(उमरवास)
|
2725004000NRG24030120240911745
|
05/01/2024
|
Neela bai
|
2725004WL020069
|
Neela bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771416
|
|
MRS NEELA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500410602996400/51
(उमरवास)
|
2725004000NRG24030120240911701
|
05/01/2024
|
geesi
|
2725004WL020068
|
geesi
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771415
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500410602996400/510
(उमरवास)
|
2725004000NRG24030120240911747
|
05/01/2024
|
SITA
|
2725004WL020069
|
SITA
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771446
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
134
|
KUMBHALGARH
|
RJ-272500410602996400/511
(उमरवास)
|
2725004000NRG24030120240911748
|
05/01/2024
|
VANITA
|
2725004WL020069
|
VANITA
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771447
|
|
VANITA
|
ICICI BANK LTD(508534)
|
|
135
|
KUMBHALGARH
|
RJ-272500410602996400/517
(उमरवास)
|
2725004000NRG24030120240911749
|
05/01/2024
|
ANTRIYA
|
2725004WL020069
|
ANTRIYA
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899771409
|
|
MRS ANTARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500410602996400/531
(उमरवास)
|
2725004000NRG24030120240911702
|
05/01/2024
|
narayan singh
|
2725004WL020068
|
narayan singh
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771330
|
|
NARAYAN LAL TELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUMBHALGARH
|
RJ-272500410602996400/532-A
(उमरवास)
|
2725004000NRG24030120240911703
|
05/01/2024
|
PREMI BAI
|
2725004WL020068
|
PREMI BAI
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771337
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500410602996400/545
(उमरवास)
|
2725004000NRG24030120240911646
|
05/01/2024
|
SURAJ KUNWAR
|
2725004WL020067
|
SURAJ KUNWAR
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771400
|
|
MR SURAJ KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMBHALGARH
|
RJ-272500410602996400/548
(उमरवास)
|
2725004000NRG24050120240916791
|
05/01/2024
|
DIVYA
|
2725004WL020168
|
DIVYA
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771335
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMBHALGARH
|
RJ-272500410602996400/56
(उमरवास)
|
2725004000NRG24030120240911704
|
05/01/2024
|
kasani
|
2725004WL020068
|
kasani
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771348
|
|
MRS KISHAN KUNWAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500410602996400/560
(उमरवास)
|
2725004000NRG24030120240911705
|
05/01/2024
|
puspa
|
2725004WL020068
|
puspa
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771402
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500410602996400/562
(उमरवास)
|
2725004000NRG24030120240911751
|
05/01/2024
|
Puspa
|
2725004WL020069
|
Puspa
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771405
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500410602996400/603
(उमरवास)
|
2725004000NRG24030120240911649
|
05/01/2024
|
LADU BAI
|
2725004WL020067
|
LADU BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771395
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMBHALGARH
|
RJ-272500410602996400/609
(उमरवास)
|
2725004000NRG24030120240911650
|
05/01/2024
|
Mangi das
|
2725004WL020067
|
Mangi das
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771379
|
|
MANGI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUMBHALGARH
|
RJ-272500410602996400/614
(उमरवास)
|
2725004000NRG24030120240911651
|
05/01/2024
|
FULA
|
2725004WL020067
|
FULA
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771353
|
|
MRS FULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMBHALGARH
|
RJ-272500410602996400/615
(उमरवास)
|
2725004000NRG24050120240916793
|
05/01/2024
|
Sushila kanvar
|
2725004WL020168
|
Sushila kanvar
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771344
|
|
SUSHILA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUMBHALGARH
|
RJ-272500410602996400/616
(उमरवास)
|
2725004000NRG24030120240911652
|
05/01/2024
|
Dimpal
|
2725004WL020067
|
Dimpal
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771377
|
|
Mrs. DIMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500410602996400/617
(उमरवास)
|
2725004000NRG24030120240911708
|
05/01/2024
|
REKHA
|
2725004WL020068
|
REKHA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771420
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMBHALGARH
|
RJ-272500410602996400/631
(उमरवास)
|
2725004000NRG24030120240911710
|
05/01/2024
|
MORIYA BAI
|
2725004WL020068
|
MORIYA BAI
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771351
|
|
MORIYA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
KUMBHALGARH
|
RJ-272500410602996400/647
(उमरवास)
|
2725004000NRG24030120240911593
|
05/01/2024
|
samunder kanwer
|
2725004WL020065
|
samunder kanwer
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771373
|
|
SAMNDAR KANWAR
|
ICICI BANK LTD(508534)
|
|
151
|
KUMBHALGARH
|
RJ-272500410602996400/648
(उमरवास)
|
2725004000NRG24030120240911594
|
05/01/2024
|
SOHAN SINGH SOLANKI
|
2725004WL020065
|
SOHAN SINGH SOLANKI
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771398
|
|
SOHAN SINGH MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUMBHALGARH
|
RJ-272500410602996400/658
(उमरवास)
|
2725004000NRG24030120240911595
|
05/01/2024
|
SHRAWAN SINGH
|
2725004WL020065
|
SHRAWAN SINGH
|
00415
|
SBIN0032028
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771375
|
|
MR SHRIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMBHALGARH
|
RJ-272500410602996400/659
(उमरवास)
|
2725004000NRG24030120240911752
|
05/01/2024
|
mitu
|
2725004WL020069
|
mitu
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771360
|
|
MRS MITHUDI MITHUDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500410602996400/661
(उमरवास)
|
2725004000NRG24030120240911753
|
05/01/2024
|
jeti
|
2725004WL020069
|
jeti
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771423
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500410602996400/664
(उमरवास)
|
2725004000NRG24050120240916795
|
05/01/2024
|
GAYATRI
|
2725004WL020168
|
GAYATRI
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771422
|
|
MR GAYATRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMBHALGARH
|
RJ-272500410602996400/67
(उमरवास)
|
2725004000NRG24030120240911713
|
05/01/2024
|
MANGI
|
2725004WL020068
|
MANGI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771455
|
|
MRS MANGU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMBHALGARH
|
RJ-272500410602996400/697
(उमरवास)
|
2725004000NRG24050120240916800
|
05/01/2024
|
Suresh Singh
|
2725004WL020168
|
Suresh Singh
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771396
|
|
SURESH SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
KUMBHALGARH
|
RJ-272500410602996400/761
(उमरवास)
|
2725004000NRG24030120240911754
|
05/01/2024
|
lait
|
2725004WL020069
|
lait
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771386
|
|
LALITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUMBHALGARH
|
RJ-272500410602996400/83
(उमरवास)
|
2725004000NRG24030120240911654
|
05/01/2024
|
RANJANA
|
2725004WL020067
|
RANJANA
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771425
|
|
MRS RANJANA VAISHNAV WO KISHAN DAS VAISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMBHALGARH
|
RJ-272500410602996600/100
(उमरवास)
|
2725004000NRG24030120240911757
|
05/01/2024
|
noji
|
2725004WL020070
|
noji
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771301
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMBHALGARH
|
RJ-272500410602996600/103
(उमरवास)
|
2725004000NRG24030120240911758
|
05/01/2024
|
geeta
|
2725004WL020070
|
geeta
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771449
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500410602996600/104
(उमरवास)
|
2725004000NRG24030120240911759
|
05/01/2024
|
gishi bai
|
2725004WL020070
|
gishi bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771324
|
|
MRS GHISI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500410602996600/106
(उमरवास)
|
2725004000NRG24030120240911760
|
05/01/2024
|
REKHA BAI
|
2725004WL020070
|
REKHA BAI
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771309
|
|
MRS REKHADEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500410602996600/107
(उमरवास)
|
2725004000NRG24030120240911761
|
05/01/2024
|
heera bai
|
2725004WL020070
|
heera bai
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771336
|
|
HIRA BAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUMBHALGARH
|
RJ-272500410602996600/110
(उमरवास)
|
2725004000NRG24030120240911762
|
05/01/2024
|
nirama bai
|
2725004WL020070
|
nirama bai
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771448
|
|
MRS NIRAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMBHALGARH
|
RJ-272500410602996600/111
(उमरवास)
|
2725004000NRG24030120240911763
|
05/01/2024
|
manju bai
|
2725004WL020070
|
manju bai
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771314
|
|
MRS MANJUBAI SHISHODIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMBHALGARH
|
RJ-272500410602996600/115-A
(उमरवास)
|
2725004000NRG24030120240911764
|
05/01/2024
|
sita
|
2725004WL020070
|
sita
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771315
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
168
|
KUMBHALGARH
|
RJ-272500410602996600/116
(उमरवास)
|
2725004000NRG24030120240911765
|
05/01/2024
|
KANKU
|
2725004WL020070
|
KANKU
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771345
|
|
MRS KANKUBAI TULASIRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMBHALGARH
|
RJ-272500410602996600/12
(उमरवास)
|
2725004000NRG24030120240911767
|
05/01/2024
|
chagdi
|
2725004WL020070
|
chagdi
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771299
|
|
MRS CHAGUBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMBHALGARH
|
RJ-272500410602996600/126
(उमरवास)
|
2725004000NRG24030120240911768
|
05/01/2024
|
kanta
|
2725004WL020070
|
kanta
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771385
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMBHALGARH
|
RJ-272500410602996600/133
(उमरवास)
|
2725004000NRG24030120240911769
|
05/01/2024
|
Sita bai
|
2725004WL020070
|
Sita bai
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771341
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMBHALGARH
|
RJ-272500410602996600/134
(उमरवास)
|
2725004000NRG24030120240911770
|
05/01/2024
|
Kesar bai
|
2725004WL020070
|
Kesar bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771413
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMBHALGARH
|
RJ-272500410602996600/135
(उमरवास)
|
2725004000NRG24030120240911771
|
05/01/2024
|
JAMNA DEVI
|
2725004WL020070
|
JAMNA DEVI
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771412
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMBHALGARH
|
RJ-272500410602996600/17
(उमरवास)
|
2725004000NRG24030120240911772
|
05/01/2024
|
fefi
|
2725004WL020070
|
fefi
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771322
|
|
MRS PHEPHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMBHALGARH
|
RJ-272500410602996600/19
(उमरवास)
|
2725004000NRG24030120240911773
|
05/01/2024
|
lahari bai
|
2725004WL020070
|
lahari bai
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771323
|
|
MRS LAHARIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMBHALGARH
|
RJ-272500410602996600/2
(उमरवास)
|
2725004000NRG24030120240911774
|
05/01/2024
|
mangi bai
|
2725004WL020070
|
mangi bai
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771414
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMBHALGARH
|
RJ-272500410602996600/21
(उमरवास)
|
2725004000NRG24030120240911775
|
05/01/2024
|
bhamri
|
2725004WL020070
|
bhamri
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771364
|
|
MRS BHANVARIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMBHALGARH
|
RJ-272500410602996600/25
(उमरवास)
|
2725004000NRG24030120240911777
|
05/01/2024
|
SUSHILA
|
2725004WL020070
|
SUSHILA
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771369
|
|
MR SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMBHALGARH
|
RJ-272500410602996600/29
(उमरवास)
|
2725004000NRG24030120240911779
|
05/01/2024
|
amri
|
2725004WL020070
|
amri
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771342
|
|
MRS AMARIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500410602996600/33
(उमरवास)
|
2725004000NRG24030120240911780
|
05/01/2024
|
premi
|
2725004WL020070
|
premi
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771312
|
|
MRS PREMA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500410602996600/35
(उमरवास)
|
2725004000NRG24030120240911781
|
05/01/2024
|
MANGI
|
2725004WL020070
|
MANGI
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771411
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMBHALGARH
|
RJ-272500410602996600/36
(उमरवास)
|
2725004000NRG24030120240911782
|
05/01/2024
|
kamli
|
2725004WL020070
|
kamli
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771362
|
|
MR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMBHALGARH
|
RJ-272500410602996600/44
(उमरवास)
|
2725004000NRG24030120240911785
|
05/01/2024
|
geeta
|
2725004WL020070
|
geeta
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771307
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMBHALGARH
|
RJ-272500410602996600/49
(उमरवास)
|
2725004000NRG24030120240911789
|
05/01/2024
|
kalaishi
|
2725004WL020070
|
kalaishi
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771343
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMBHALGARH
|
RJ-272500410602996600/50
(उमरवास)
|
2725004000NRG24030120240911790
|
05/01/2024
|
seeta bai
|
2725004WL020070
|
seeta bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771302
|
|
MRS SITABAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500410602996600/54
(उमरवास)
|
2725004000NRG24030120240911791
|
05/01/2024
|
Sunder devi
|
2725004WL020070
|
Sunder devi
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771407
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMBHALGARH
|
RJ-272500410602996600/61
(उमरवास)
|
2725004000NRG24030120240911793
|
05/01/2024
|
asa
|
2725004WL020070
|
asa
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771313
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
KUMBHALGARH
|
RJ-272500410602996600/62
(उमरवास)
|
2725004000NRG24030120240911794
|
05/01/2024
|
LILA
|
2725004WL020070
|
LILA
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771305
|
|
MRS LILABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMBHALGARH
|
RJ-272500410602996600/63
(उमरवास)
|
2725004000NRG24030120240911795
|
05/01/2024
|
premi bai
|
2725004WL020070
|
premi bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771450
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500410602996600/64
(उमरवास)
|
2725004000NRG24030120240911796
|
05/01/2024
|
devi bai
|
2725004WL020070
|
devi bai
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771319
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMBHALGARH
|
RJ-272500410602996600/7
(उमरवास)
|
2725004000NRG24030120240911798
|
05/01/2024
|
sovani
|
2725004WL020070
|
sovani
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899771318
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUMBHALGARH
|
RJ-272500410602996600/70
(उमरवास)
|
2725004000NRG24030120240911799
|
05/01/2024
|
fefi
|
2725004WL020070
|
fefi
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771303
|
|
MRS PUSHPADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500410602996600/71
(उमरवास)
|
2725004000NRG24030120240911800
|
05/01/2024
|
dhuli bai
|
2725004WL020070
|
dhuli bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771308
|
|
MRS DHULIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMBHALGARH
|
RJ-272500410602996600/72
(उमरवास)
|
2725004000NRG24030120240911801
|
05/01/2024
|
BHAWARI
|
2725004WL020070
|
BHAWARI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771453
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500410602996600/75
(उमरवास)
|
2725004000NRG24030120240911803
|
05/01/2024
|
anchi
|
2725004WL020070
|
anchi
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771306
|
|
MRS ANSIBAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMBHALGARH
|
RJ-272500410602996600/79
(उमरवास)
|
2725004000NRG24030120240911805
|
05/01/2024
|
kamala
|
2725004WL020070
|
kamala
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771404
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMBHALGARH
|
RJ-272500410602996600/8
(उमरवास)
|
2725004000NRG24030120240911806
|
05/01/2024
|
KAMLA
|
2725004WL020070
|
KAMLA
|
00415
|
SBIN0032028
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899771317
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMBHALGARH
|
RJ-272500410602996600/80
(उमरवास)
|
2725004000NRG24030120240911807
|
05/01/2024
|
meera
|
2725004WL020070
|
meera
|
00415
|
SBIN0032028
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771304
|
|
MRS MEERABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMBHALGARH
|
RJ-272500410602996600/87
(उमरवास)
|
2725004000NRG24030120240911809
|
05/01/2024
|
keshi
|
2725004WL020070
|
keshi
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899771365
|
|
MRS KESHIBA KESHIBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMBHALGARH
|
RJ-272500410602996600/96
(उमरवास)
|
2725004000NRG24030120240911810
|
05/01/2024
|
ANASI
|
2725004WL020070
|
ANASI
|
00415
|
SBIN0032028
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899771394
|
|
MRS ANSHIBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMBHALGARH
|
RJ-272500410602996600/99
(उमरवास)
|
2725004000NRG24030120240911812
|
05/01/2024
|
manu
|
2725004WL020070
|
manu
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771399
|
|
MRS MANNUBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMBHALGARH
|
RJ-272500410602996800/104
(उमरवास)
|
2725004000NRG24030120240911602
|
05/01/2024
|
vadami
|
2725004WL020066
|
vadami
|
00415
|
SBIN0032028
|
2090
|
2090
|
Rejected
|
16/03/2024
|
|
1899771368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KUMBHALGARH
|
RJ-272500410602996800/131
(उमरवास)
|
2725004000NRG24030120240911608
|
05/01/2024
|
MEERA
|
2725004WL020066
|
MEERA
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771329
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMBHALGARH
|
RJ-272500410602996800/153
(उमरवास)
|
2725004000NRG24030120240911609
|
05/01/2024
|
NAPU
|
2725004WL020066
|
NAPU
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771388
|
|
NAPHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUMBHALGARH
|
RJ-272500410602996800/154
(उमरवास)
|
2725004000NRG24030120240911610
|
05/01/2024
|
Sohani
|
2725004WL020066
|
Sohani
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899771389
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUMBHALGARH
|
RJ-272500410602996800/157
(उमरवास)
|
2725004000NRG24030120240911611
|
05/01/2024
|
VASNTI
|
2725004WL020066
|
VASNTI
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771363
|
|
VASANTI BAI KHARWAD
|
ICICI BANK LTD(508534)
|
|
207
|
KUMBHALGARH
|
RJ-272500410602996800/172
(उमरवास)
|
2725004000NRG24030120240911612
|
05/01/2024
|
BHANWARI
|
2725004WL020066
|
BHANWARI
|
00415
|
SBIN0032028
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899771361
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
208
|
KUMBHALGARH
|
RJ-272500410602996800/20
(उमरवास)
|
2725004000NRG24030120240911614
|
05/01/2024
|
LAHARI BAI
|
2725004WL020066
|
LAHARI BAI
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771451
|
|
MS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMBHALGARH
|
RJ-272500410602996800/22
(उमरवास)
|
2725004000NRG24030120240911615
|
05/01/2024
|
pyari
|
2725004WL020066
|
pyari
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899771408
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMBHALGARH
|
RJ-272500410602996800/35-A
(उमरवास)
|
2725004000NRG24030120240911616
|
05/01/2024
|
Girvar singh
|
2725004WL020066
|
Girvar singh
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899771332
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMBHALGARH
|
RJ-272500410602996800/44
(उमरवास)
|
2725004000NRG24030120240911617
|
05/01/2024
|
SUNDAR BAI
|
2725004WL020066
|
SUNDAR BAI
|
00415
|
SBIN0032028
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899771367
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
212
|
KUMBHALGARH
|
RJ-272500410602996800/49
(उमरवास)
|
2725004000NRG24030120240911619
|
05/01/2024
|
tamu
|
2725004WL020066
|
tamu
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771321
|
|
MRS TAMU BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMBHALGARH
|
RJ-272500410602996800/53
(उमरवास)
|
2725004000NRG24030120240911620
|
05/01/2024
|
kamla
|
2725004WL020066
|
kamla
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771454
|
|
MR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500410602996800/64
(उमरवास)
|
2725004000NRG24030120240911622
|
05/01/2024
|
kanku
|
2725004WL020066
|
kanku
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771410
|
|
KANKU BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUMBHALGARH
|
RJ-272500410602996800/82
(उमरवास)
|
2725004000NRG24030120240911623
|
05/01/2024
|
LEELA
|
2725004WL020066
|
LEELA
|
00415
|
SBIN0032028
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899771310
|
|
MRS LEELA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMBHALGARH
|
RJ-272500410602997100/17
(उमरवास)
|
2725004000NRG24030120240911626
|
05/01/2024
|
Hari singh
|
2725004WL020066
|
Hari singh
|
00415
|
SBIN0032028
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899771311
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMBHALGARH
|
RJ-272500410602997100/19
(उमरवास)
|
2725004000NRG24030120240911627
|
05/01/2024
|
NARAYAN
|
2725004WL020066
|
NARAYAN
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771352
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMBHALGARH
|
RJ-272500410602997100/26
(उमरवास)
|
2725004000NRG24030120240911628
|
05/01/2024
|
MANOHAR SINGH
|
2725004WL020066
|
MANOHAR SINGH
|
00415
|
SBIN0032028
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899771372
|
|
MR MANOHAR SINGH SO MOTI SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMBHALGARH
|
RJ-272500410602997100/4
(उमरवास)
|
2725004000NRG24030120240911630
|
05/01/2024
|
BHERU SINGH
|
2725004WL020066
|
BHERU SINGH
|
00415
|
SBIN0032028
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899771421
|
|
BHERU SINGHJ
|
ICICI BANK LTD(508534)
|
|
220
|
KUMBHALGARH
|
RJ-272500410602997100/42
(उमरवास)
|
2725004000NRG24030120240911631
|
05/01/2024
|
shambhu singh
|
2725004WL020066
|
shambhu singh
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899771325
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUMBHALGARH
|
RJ-272500410602997200/61
(उमरवास)
|
2725004000NRG24030120240911632
|
05/01/2024
|
ARJUN SINGH
|
2725004WL020066
|
ARJUN SINGH
|
00415
|
SBIN0032028
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899771391
|
|
ARJUN SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
222
|
KUMBHALGARH
|
RJ-272500410602998200/135
(उमरवास)
|
2725004000NRG24030120240911655
|
05/01/2024
|
pushpa
|
2725004WL020067
|
pushpa
|
00415
|
SBIN0032028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771350
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
KUMBHALGARH
|
RJ-272500410602998200/183
(उमरवास)
|
2725004000NRG24030120240911659
|
05/01/2024
|
MANJU KANWAR
|
2725004WL020067
|
MANJU KANWAR
|
00415
|
SBIN0032028
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899771383
|
|
MANJU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
KUMBHALGARH
|
RJ-272500410602998200/77
(उमरवास)
|
2725004000NRG24030120240911665
|
05/01/2024
|
SHANTA
|
2725004WL020067
|
SHANTA
|
00415
|
SBIN0032028
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771382
|
|
MRS CHAND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213560
|
213560
|
|
|
|
|
|
|
|
|
225
|
KUMBHALGARH
|
RJ-272500410602996400/25-A
(उमरवास)
|
2725004000NRG24030120240911673
|
05/01/2024
|
sanju
|
2725004WL020068
|
sanju
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899771290
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMBHALGARH
|
RJ-272500410602996400/25-B
(उमरवास)
|
2725004000NRG24030120240911674
|
05/01/2024
|
DALU
|
2725004WL020068
|
DALU
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771289
|
|
MRS DALLU BAI WO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMBHALGARH
|
RJ-272500410602996400/38
(उमरवास)
|
2725004000NRG24030120240911689
|
05/01/2024
|
chandri bai rajput
|
2725004WL020068
|
chandri bai rajput
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771356
|
|
MRS CHANDRI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500410602996400/599
(उमरवास)
|
2725004000NRG24030120240911591
|
05/01/2024
|
Najja Kunwar
|
2725004WL020065
|
Najja Kunwar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771376
|
|
NAJJA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUMBHALGARH
|
RJ-272500410602996400/607
(उमरवास)
|
2725004000NRG24030120240911707
|
05/01/2024
|
Leela bai
|
2725004WL020068
|
Leela bai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899771292
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUMBHALGARH
|
RJ-272500410602996400/610
(उमरवास)
|
2725004000NRG24050120240916792
|
05/01/2024
|
kali
|
2725004WL020168
|
kali
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771291
|
|
KALI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUMBHALGARH
|
RJ-272500410602996400/659-A
(उमरवास)
|
2725004000NRG24050120240916794
|
05/01/2024
|
mamta
|
2725004WL020168
|
mamta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771296
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMBHALGARH
|
RJ-272500410602996400/660
(उमरवास)
|
2725004000NRG24030120240911711
|
05/01/2024
|
KAILASHI BAI RAWAT
|
2725004WL020068
|
KAILASHI BAI RAWAT
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899771354
|
|
KAILASHI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUMBHALGARH
|
RJ-272500410602996400/678-A
(उमरवास)
|
2725004000NRG24050120240916796
|
05/01/2024
|
devra
|
2725004WL020168
|
devra
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771288
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUMBHALGARH
|
RJ-272500410602996400/679
(उमरवास)
|
2725004000NRG24050120240916797
|
05/01/2024
|
PREMA
|
2725004WL020168
|
PREMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899771333
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUMBHALGARH
|
RJ-272500410602996400/687
(उमरवास)
|
2725004000NRG24030120240911714
|
05/01/2024
|
Seeta
|
2725004WL020068
|
Seeta
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771295
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUMBHALGARH
|
RJ-272500410602996400/705
(उमरवास)
|
2725004000NRG24030120240911596
|
05/01/2024
|
chtra ram
|
2725004WL020065
|
chtra ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771346
|
|
CHATARA RAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUMBHALGARH
|
RJ-272500410602996400/715
(उमरवास)
|
2725004000NRG24030120240911718
|
05/01/2024
|
SHANTA DEVI
|
2725004WL020068
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771334
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUMBHALGARH
|
RJ-272500410602996400/727
(उमरवास)
|
2725004000NRG24050120240916802
|
05/01/2024
|
Kusabi bhil
|
2725004WL020168
|
Kusabi bhil
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899771327
|
|
Kusabi Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
KUMBHALGARH
|
RJ-272500410602996400/729
(उमरवास)
|
2725004000NRG24030120240911721
|
05/01/2024
|
ajay
|
2725004WL020068
|
ajay
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771293
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUMBHALGARH
|
RJ-272500410602996400/743
(उमरवास)
|
2725004000NRG24050120240916803
|
05/01/2024
|
GEETA DEVI
|
2725004WL020168
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1899771355
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUMBHALGARH
|
RJ-272500410602996400/89
(उमरवास)
|
2725004000NRG24030120240911597
|
05/01/2024
|
Sat
|
2725004WL020065
|
Sat
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899771298
|
|
SHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUMBHALGARH
|
RJ-272500410602996400/89
(उमरवास)
|
2725004000NRG24030120240911598
|
05/01/2024
|
SHANKAR
|
2725004WL020065
|
SHANKAR
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899771297
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUMBHALGARH
|
RJ-272500410602998200/181
(उमरवास)
|
2725004000NRG24030120240911658
|
05/01/2024
|
prema
|
2725004WL020067
|
prema
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899771384
|
|
PREMA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUMBHALGARH
|
RJ-272500410602998200/72
(उमरवास)
|
2725004000NRG24030120240911664
|
05/01/2024
|
GEETA
|
2725004WL020067
|
GEETA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771294
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40340
|
40340
|
|
|
|
|
|
|
|
|
245
|
KUMBHALGARH
|
RJ-272500410602996400/199
(उमरवास)
|
2725004000NRG24030120240911635
|
05/01/2024
|
Gulabi
|
2725004WL020067
|
Gulabi
|
00698
|
RMGB0000538
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899771271
|
|
MR GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437010
|
437010
|
|
|
|
|
|
|
|