|
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-272500408002997900/69
(जणावद)
|
2725004000NRG24211220230882320
|
21/12/2023
|
Laxmi Bai
|
2725004WL019408
|
Laxmi Bai
|
00168
|
ICIC0000117
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738722
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408002997800/150
(जणावद)
|
2725004000NRG24211220230882240
|
21/12/2023
|
Dolat singh rajput
|
2725004WL019407
|
Dolat singh rajput
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738716
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KUMBHALGARH
|
RJ-272500408002997800/152
(जणावद)
|
2725004000NRG24211220230882242
|
21/12/2023
|
pushpa
|
2725004WL019407
|
pushpa
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738670
|
|
PUSHPA .
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500408002997800/158
(जणावद)
|
2725004000NRG24211220230882243
|
21/12/2023
|
DINESH SINGH SOLANKI
|
2725004WL019407
|
DINESH SINGH SOLANKI
|
00168
|
ICIC0006673
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521738737
|
|
DINESH SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500408002997800/160
(जणावद)
|
2725004000NRG24211220230882244
|
21/12/2023
|
SOHAN SINGH
|
2725004WL019407
|
SOHAN SINGH
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738706
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMBHALGARH
|
RJ-272500408002997800/166
(जणावद)
|
2725004000NRG24211220230882247
|
21/12/2023
|
SNTU
|
2725004WL019407
|
SNTU
|
00168
|
ICIC0006673
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521738750
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMBHALGARH
|
RJ-272500408002997800/253
(जणावद)
|
2725004000NRG24211220230882249
|
21/12/2023
|
PREM SINGH RAJPUT
|
2725004WL019407
|
PREM SINGH RAJPUT
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738735
|
|
LAXMI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMBHALGARH
|
RJ-272500408002997800/323
(जणावद)
|
2725004000NRG24211220230882251
|
21/12/2023
|
MAMTA
|
2725004WL019407
|
MAMTA
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738668
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500408002997800/33
(जणावद)
|
2725004000NRG24211220230882252
|
21/12/2023
|
HANGA KUVR
|
2725004WL019407
|
HANGA KUVR
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738717
|
|
HANGA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMBHALGARH
|
RJ-272500408002997800/35
(जणावद)
|
2725004000NRG24211220230882253
|
21/12/2023
|
vali bai
|
2725004WL019407
|
vali bai
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738715
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMBHALGARH
|
RJ-272500408002997800/36
(जणावद)
|
2725004000NRG24211220230882255
|
21/12/2023
|
PREM KUWR
|
2725004WL019407
|
PREM KUWR
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738714
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500408002997800/37
(जणावद)
|
2725004000NRG24211220230882257
|
21/12/2023
|
NINU BAI
|
2725004WL019407
|
NINU BAI
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738749
|
|
NAINU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMBHALGARH
|
RJ-272500408002997800/41
(जणावद)
|
2725004000NRG24211220230882260
|
21/12/2023
|
TULSI BAI
|
2725004WL019407
|
TULSI BAI
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521738713
|
|
TULSI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMBHALGARH
|
RJ-272500408002997800/43
(जणावद)
|
2725004000NRG24211220230882261
|
21/12/2023
|
laxman sing
|
2725004WL019407
|
laxman sing
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738712
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KUMBHALGARH
|
RJ-272500408002997900/1
(जणावद)
|
2725004000NRG24211220230882265
|
21/12/2023
|
PUSPA BAI
|
2725004WL019408
|
PUSPA BAI
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738719
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408002997900/106
(जणावद)
|
2725004000NRG24211220230882267
|
21/12/2023
|
Moheni Bai
|
2725004WL019408
|
Moheni Bai
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738723
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMBHALGARH
|
RJ-272500408002997900/11
(जणावद)
|
2725004000NRG24211220230882269
|
21/12/2023
|
sardar singh
|
2725004WL019408
|
sardar singh
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738740
|
|
SARDAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500408002997900/114
(जणावद)
|
2725004000NRG24211220230882272
|
21/12/2023
|
MANGA BAI
|
2725004WL019408
|
MANGA BAI
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738733
|
|
MANGA BAI
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500408002997900/12
(जणावद)
|
2725004000NRG24211220230882274
|
21/12/2023
|
NAWALA RAM BHIL
|
2725004WL019408
|
NAWALA RAM BHIL
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738708
|
|
MR RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408002997900/139
(जणावद)
|
2725004000NRG24211220230882281
|
21/12/2023
|
kundn sing
|
2725004WL019408
|
kundn sing
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738736
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408002997900/14
(जणावद)
|
2725004000NRG24211220230882282
|
21/12/2023
|
KALU SINGH DASANA
|
2725004WL019408
|
KALU SINGH DASANA
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738752
|
|
MR TAMU BAI WO KALU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408002997900/148
(जणावद)
|
2725004000NRG24211220230882284
|
21/12/2023
|
CHAGU
|
2725004WL019408
|
CHAGU
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738720
|
|
Chagu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUMBHALGARH
|
RJ-272500408002997900/156
(जणावद)
|
2725004000NRG24211220230882288
|
21/12/2023
|
UDAI SINGH
|
2725004WL019408
|
UDAI SINGH
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738705
|
|
UDAI SINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500408002997900/17
(जणावद)
|
2725004000NRG24211220230882295
|
21/12/2023
|
honi
|
2725004WL019408
|
honi
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521738732
|
|
HONI BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMBHALGARH
|
RJ-272500408002997900/24
(जणावद)
|
2725004000NRG24211220230882302
|
21/12/2023
|
JAMKU BAI PARMAR
|
2725004WL019408
|
JAMKU BAI PARMAR
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738709
|
|
MR JAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408002997900/26
(जणावद)
|
2725004000NRG24211220230882303
|
21/12/2023
|
HANGARI BAI
|
2725004WL019408
|
HANGARI BAI
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738726
|
|
SINGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500408002997900/28
(जणावद)
|
2725004000NRG24211220230882304
|
21/12/2023
|
VADAMI
|
2725004WL019408
|
VADAMI
|
00168
|
ICIC0006673
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521738667
|
|
VADAMI RAWNA
|
ICICI BANK LTD(508534)
|
|
28
|
KUMBHALGARH
|
RJ-272500408002997900/34
(जणावद)
|
2725004000NRG24211220230882305
|
21/12/2023
|
natu sing
|
2725004WL019408
|
natu sing
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738721
|
|
NATHU SINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMBHALGARH
|
RJ-272500408002997900/4
(जणावद)
|
2725004000NRG24211220230882307
|
21/12/2023
|
SAYRI KHARVAD
|
2725004WL019408
|
SAYRI KHARVAD
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738710
|
|
SHAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMBHALGARH
|
RJ-272500408002997900/41
(जणावद)
|
2725004000NRG24211220230882308
|
21/12/2023
|
KHIMALI BAI
|
2725004WL019408
|
KHIMALI BAI
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738739
|
|
MRS KHEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408002997900/5
(जणावद)
|
2725004000NRG24211220230882311
|
21/12/2023
|
Noja Bai
|
2725004WL019408
|
Noja Bai
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738711
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500408002997900/52
(जणावद)
|
2725004000NRG24211220230882313
|
21/12/2023
|
KHAMANI BAI
|
2725004WL019408
|
KHAMANI BAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521738728
|
|
KHAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMBHALGARH
|
RJ-272500408002997900/58
(जणावद)
|
2725004000NRG24211220230882315
|
21/12/2023
|
RATA BAI CHADANA
|
2725004WL019408
|
RATA BAI CHADANA
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738707
|
|
RATA BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMBHALGARH
|
RJ-272500408002997900/68
(जणावद)
|
2725004000NRG24211220230882319
|
21/12/2023
|
KAILASH BAI
|
2725004WL019408
|
KAILASH BAI
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738731
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500408002997900/75
(जणावद)
|
2725004000NRG24211220230882322
|
21/12/2023
|
Sohani Bai
|
2725004WL019408
|
Sohani Bai
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738727
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408002997900/76
(जणावद)
|
2725004000NRG24211220230882323
|
21/12/2023
|
kanya bai
|
2725004WL019408
|
kanya bai
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738729
|
|
KANYA BAI W/OROOP SINGH KHARWAD
|
ICICI BANK LTD(508534)
|
|
37
|
KUMBHALGARH
|
RJ-272500408002997900/81
(जणावद)
|
2725004000NRG24211220230882325
|
21/12/2023
|
GATUDI
|
2725004WL019408
|
GATUDI
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738725
|
|
MAHATABI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500408002997900/82
(जणावद)
|
2725004000NRG24211220230882326
|
21/12/2023
|
DAKU BAI
|
2725004WL019408
|
DAKU BAI
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738734
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500408002997900/88
(जणावद)
|
2725004000NRG24211220230882328
|
21/12/2023
|
PREMA BAI PARMAR
|
2725004WL019408
|
PREMA BAI PARMAR
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738718
|
|
MR PREM BAI WO LATE MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408002997900/90
(जणावद)
|
2725004000NRG24211220230882329
|
21/12/2023
|
ROSNI BAI
|
2725004WL019408
|
ROSNI BAI
|
00168
|
ICIC0006673
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738751
|
|
ROSHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMBHALGARH
|
RJ-272500408002997900/92
(जणावद)
|
2725004000NRG24211220230882331
|
21/12/2023
|
Aijya Bai
|
2725004WL019408
|
Aijya Bai
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738730
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408002997900/93
(जणावद)
|
2725004000NRG24211220230882332
|
21/12/2023
|
Sohan Bai
|
2725004WL019408
|
Sohan Bai
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738724
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500408002997900/99
(जणावद)
|
2725004000NRG24211220230882334
|
21/12/2023
|
rama balai
|
2725004WL019408
|
rama balai
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738669
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
44
|
KUMBHALGARH
|
RJ-272500408002997900/116
(जणावद)
|
2725004000NRG24211220230882273
|
21/12/2023
|
SITA PARMAR
|
2725004WL019408
|
SITA PARMAR
|
00168
|
ICIC0006693
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521738738
|
|
SITA PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
KUMBHALGARH
|
RJ-272500408002997800/150-A
(जणावद)
|
2725004000NRG24211220230882241
|
21/12/2023
|
POOJA KANWAR
|
2725004WL019407
|
POOJA KANWAR
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738680
|
|
POOJA KANWAR
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500408002997800/161
(जणावद)
|
2725004000NRG24211220230882245
|
21/12/2023
|
ANU SINGH
|
2725004WL019407
|
ANU SINGH
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521738701
|
|
MR ANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408002997800/165
(जणावद)
|
2725004000NRG24211220230882246
|
21/12/2023
|
GHISI BAI
|
2725004WL019407
|
GHISI BAI
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521738683
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500408002997800/168
(जणावद)
|
2725004000NRG24211220230882248
|
21/12/2023
|
HIM SINGH
|
2725004WL019407
|
HIM SINGH
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521738684
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMBHALGARH
|
RJ-272500408002997800/319
(जणावद)
|
2725004000NRG24211220230882250
|
21/12/2023
|
KAJU BAI
|
2725004WL019407
|
KAJU BAI
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521738675
|
|
MRS KAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500408002997800/354
(जणावद)
|
2725004000NRG24211220230882254
|
21/12/2023
|
KOMAL KUNWAR
|
2725004WL019407
|
KOMAL KUNWAR
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521738694
|
|
MRS KOMAL KUNWAR WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408002997800/368
(जणावद)
|
2725004000NRG24211220230882256
|
21/12/2023
|
JITENDARA KUNWAR
|
2725004WL019407
|
JITENDARA KUNWAR
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738678
|
|
JITENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUMBHALGARH
|
RJ-272500408002997800/39
(जणावद)
|
2725004000NRG24211220230882258
|
21/12/2023
|
LAXMI KUMARI LOHAR
|
2725004WL019407
|
LAXMI KUMARI LOHAR
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738673
|
|
MISS LAXMI DO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408002997800/40
(जणावद)
|
2725004000NRG24211220230882259
|
21/12/2023
|
Bhanvari
|
2725004WL019407
|
Bhanvari
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521738746
|
|
MR BHANWARI WO HIRA LAL BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408002997800/45
(जणावद)
|
2725004000NRG24211220230882262
|
21/12/2023
|
sayri bai
|
2725004WL019407
|
sayri bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521738672
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMBHALGARH
|
RJ-272500408002997800/48
(जणावद)
|
2725004000NRG24211220230882263
|
21/12/2023
|
HAVIYA
|
2725004WL019407
|
HAVIYA
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738693
|
|
HAVIYA KUNWAR
|
ICICI BANK LTD(508534)
|
|
56
|
KUMBHALGARH
|
RJ-272500408002997900/102
(जणावद)
|
2725004000NRG24211220230882266
|
21/12/2023
|
vijejy sing
|
2725004WL019408
|
vijejy sing
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738697
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408002997900/108
(जणावद)
|
2725004000NRG24211220230882268
|
21/12/2023
|
bwre bai
|
2725004WL019408
|
bwre bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738692
|
|
MR BHANWARI BAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408002997900/111
(जणावद)
|
2725004000NRG24211220230882270
|
21/12/2023
|
VARDI BAI
|
2725004WL019408
|
VARDI BAI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738747
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408002997900/112
(जणावद)
|
2725004000NRG24211220230882271
|
21/12/2023
|
Arjun singh
|
2725004WL019408
|
Arjun singh
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521738742
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408002997900/122
(जणावद)
|
2725004000NRG24211220230882275
|
21/12/2023
|
GAHARI BAI
|
2725004WL019408
|
GAHARI BAI
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738695
|
|
MRS GAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408002997900/125
(जणावद)
|
2725004000NRG24211220230882277
|
21/12/2023
|
lila
|
2725004WL019408
|
lila
|
00415
|
SBIN0032028
|
2600
|
2600
|
Rejected
|
08/03/2024
|
|
1521738699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KUMBHALGARH
|
RJ-272500408002997900/126
(जणावद)
|
2725004000NRG24211220230882278
|
21/12/2023
|
sjn sing
|
2725004WL019408
|
sjn sing
|
00415
|
SBIN0032028
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521738700
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMBHALGARH
|
RJ-272500408002997900/129
(जणावद)
|
2725004000NRG24211220230882279
|
21/12/2023
|
GEETA BAI
|
2725004WL019408
|
GEETA BAI
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521738691
|
|
MR GEETA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408002997900/135
(जणावद)
|
2725004000NRG24211220230882280
|
21/12/2023
|
sohani
|
2725004WL019408
|
sohani
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738690
|
|
SOVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500408002997900/144
(जणावद)
|
2725004000NRG24211220230882283
|
21/12/2023
|
chugu bai
|
2725004WL019408
|
chugu bai
|
00415
|
SBIN0032028
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521738686
|
|
MR CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408002997900/150
(जणावद)
|
2725004000NRG24211220230882285
|
21/12/2023
|
ANSHI
|
2725004WL019408
|
ANSHI
|
00415
|
SBIN0032028
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521738698
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408002997900/151
(जणावद)
|
2725004000NRG24211220230882286
|
21/12/2023
|
DAKHU
|
2725004WL019408
|
DAKHU
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521738677
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
68
|
KUMBHALGARH
|
RJ-272500408002997900/155
(जणावद)
|
2725004000NRG24211220230882287
|
21/12/2023
|
RATAN SINGH
|
2725004WL019408
|
RATAN SINGH
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738696
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408002997900/157
(जणावद)
|
2725004000NRG24211220230882289
|
21/12/2023
|
VIJAY SINGH SOLANKI
|
2725004WL019408
|
VIJAY SINGH SOLANKI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738685
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408002997900/158
(जणावद)
|
2725004000NRG24211220230882290
|
21/12/2023
|
hanja
|
2725004WL019408
|
hanja
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738687
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408002997900/159
(जणावद)
|
2725004000NRG24211220230882291
|
21/12/2023
|
KAILASHI
|
2725004WL019408
|
KAILASHI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738703
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408002997900/162
(जणावद)
|
2725004000NRG24211220230882292
|
21/12/2023
|
LILA
|
2725004WL019408
|
LILA
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738704
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408002997900/168
(जणावद)
|
2725004000NRG24211220230882293
|
21/12/2023
|
manga
|
2725004WL019408
|
manga
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521738671
|
|
Manga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUMBHALGARH
|
RJ-272500408002997900/18
(जणावद)
|
2725004000NRG24211220230882298
|
21/12/2023
|
DEVA
|
2725004WL019408
|
DEVA
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738676
|
|
MRS DEVA BAI DASANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408002997900/18
(जणावद)
|
2725004000NRG24211220230882297
|
21/12/2023
|
MOHAN SINGH DASANA
|
2725004WL019408
|
MOHAN SINGH DASANA
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738748
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500408002997900/186
(जणावद)
|
2725004000NRG24211220230882299
|
21/12/2023
|
DASARAT SINGH
|
2725004WL019408
|
DASARAT SINGH
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738681
|
|
MR DASHRATH SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408002997900/187
(जणावद)
|
2725004000NRG24211220230882300
|
21/12/2023
|
PAWAN
|
2725004WL019408
|
PAWAN
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738674
|
|
MRS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408002997900/22
(जणावद)
|
2725004000NRG24211220230882301
|
21/12/2023
|
BHAMERI BAI
|
2725004WL019408
|
BHAMERI BAI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738741
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408002997900/48
(जणावद)
|
2725004000NRG24211220230882310
|
21/12/2023
|
SOVNI BAI
|
2725004WL019408
|
SOVNI BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738743
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408002997900/50
(जणावद)
|
2725004000NRG24211220230882312
|
21/12/2023
|
BHURKI BAI
|
2725004WL019408
|
BHURKI BAI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738688
|
|
MR BHURKI BAI WO MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408002997900/55
(जणावद)
|
2725004000NRG24211220230882314
|
21/12/2023
|
MOHANI BAI
|
2725004WL019408
|
MOHANI BAI
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1521738753
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
KUMBHALGARH
|
RJ-272500408002997900/62
(जणावद)
|
2725004000NRG24211220230882316
|
21/12/2023
|
ANTAR BAI
|
2725004WL019408
|
ANTAR BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738689
|
|
MR ANTAR BAI WO MOHAN SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408002997900/65
(जणावद)
|
2725004000NRG24211220230882318
|
21/12/2023
|
LADU BAI
|
2725004WL019408
|
LADU BAI
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521738745
|
|
MR LADU BAI WO VARDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408002997900/87
(जणावद)
|
2725004000NRG24211220230882327
|
21/12/2023
|
UDAY SINGH SOLNKI
|
2725004WL019408
|
UDAY SINGH SOLNKI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738702
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408002997900/91
(जणावद)
|
2725004000NRG24211220230882330
|
21/12/2023
|
Santa bai
|
2725004WL019408
|
Santa bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738744
|
|
MR SHANTI BAI WO MALU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408002997900/94
(जणावद)
|
2725004000NRG24211220230882333
|
21/12/2023
|
dali
|
2725004WL019408
|
dali
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521738682
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
87
|
KUMBHALGARH
|
RJ-272500408002997800/49
(जणावद)
|
2725004000NRG24211220230882264
|
21/12/2023
|
BHIKHU BAI
|
2725004WL019407
|
BHIKHU BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521738679
|
|
BHIKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159800
|
159800
|
|
|
|
|
|
|
|