|
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
|
KHAMNOR
|
RJ-272500718303037100/17
(कोशीवाड़ा)
|
2725007000NRG24120720230364983
|
13/07/2023
|
DHULI BAI
|
2725007WL007530
|
DHULI BAI
|
00045
|
BARB0KANUDA
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020037
|
|
DHULI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718303037100/495
(कोशीवाड़ा)
|
2725007000NRG24120720230364994
|
13/07/2023
|
sugna
|
2725007WL007530
|
sugna
|
00078
|
CNRB0018466
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800020005
|
|
SUGANI
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500718303037100/550
(कोशीवाड़ा)
|
2725007000NRG24120720230365014
|
13/07/2023
|
sohan singh
|
2725007WL007530
|
sohan singh
|
00078
|
CNRB0018466
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020092
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
KHAMNOR
|
RJ-272500718303037100/767697-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364949
|
13/07/2023
|
REKHA
|
2725007WL007528
|
REKHA
|
00078
|
CNRB0018466
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019934
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
KHAMNOR
|
RJ-272500718303037100/767748
(कोशीवाड़ा)
|
2725007000NRG24120720230364961
|
13/07/2023
|
CHUNNI
|
2725007WL007528
|
CHUNNI
|
00078
|
CNRB0018466
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019967
|
|
CHUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500718303037100/498204
(कोशीवाड़ा)
|
2725007000NRG24120720230364915
|
13/07/2023
|
KAMLA BAI
|
2725007WL007528
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800019971
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500718303037100/268-B
(कोशीवाड़ा)
|
2725007000NRG24120720230364899
|
13/07/2023
|
javali gameti
|
2725007WL007528
|
javali gameti
|
00168
|
ICIC0006672
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800019931
|
|
JAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMNOR
|
RJ-272500718303037100/274
(कोशीवाड़ा)
|
2725007000NRG24120720230364900
|
13/07/2023
|
sayri
|
2725007WL007528
|
sayri
|
00168
|
ICIC0006672
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800019992
|
|
Sayri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHAMNOR
|
RJ-272500718303037100/302
(कोशीवाड़ा)
|
2725007000NRG24120720230364985
|
13/07/2023
|
RUPI BAI
|
2725007WL007530
|
RUPI BAI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019982
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718303037100/380
(कोशीवाड़ा)
|
2725007000NRG24120720230364904
|
13/07/2023
|
KHIMI BAIN
|
2725007WL007528
|
KHIMI BAIN
|
00168
|
ICIC0006672
|
546
|
546
|
Processed
|
24/08/2023
|
|
4800019941
|
|
KHEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMNOR
|
RJ-272500718303037100/416
(कोशीवाड़ा)
|
2725007000NRG24120720230364905
|
13/07/2023
|
Hira bai
|
2725007WL007528
|
Hira bai
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019940
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMNOR
|
RJ-272500718303037100/430
(कोशीवाड़ा)
|
2725007000NRG24120720230364986
|
13/07/2023
|
LEELA DEVI
|
2725007WL007530
|
LEELA DEVI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019980
|
|
LILA BHERU
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMNOR
|
RJ-272500718303037100/439
(कोशीवाड़ा)
|
2725007000NRG24120720230364906
|
13/07/2023
|
NATHI BAI
|
2725007WL007528
|
NATHI BAI
|
00168
|
ICIC0006672
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800020073
|
|
NAATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMNOR
|
RJ-272500718303037100/445
(कोशीवाड़ा)
|
2725007000NRG24120720230364907
|
13/07/2023
|
KAMLI BAI
|
2725007WL007528
|
KAMLI BAI
|
00168
|
ICIC0006672
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019929
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMNOR
|
RJ-272500718303037100/455
(कोशीवाड़ा)
|
2725007000NRG24120720230364908
|
13/07/2023
|
MANGi
|
2725007WL007528
|
MANGi
|
00168
|
ICIC0006672
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020027
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
KHAMNOR
|
RJ-272500718303037100/464600
(कोशीवाड़ा)
|
2725007000NRG24120720230364988
|
13/07/2023
|
PUSHPA BAI
|
2725007WL007530
|
PUSHPA BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020102
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMNOR
|
RJ-272500718303037100/467
(कोशीवाड़ा)
|
2725007000NRG24120720230364910
|
13/07/2023
|
manju bai
|
2725007WL007528
|
manju bai
|
00168
|
ICIC0006672
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019930
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMNOR
|
RJ-272500718303037100/467544
(कोशीवाड़ा)
|
2725007000NRG24120720230364989
|
13/07/2023
|
SUNDER BAI
|
2725007WL007530
|
SUNDER BAI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019942
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMNOR
|
RJ-272500718303037100/467598
(कोशीवाड़ा)
|
2725007000NRG24120720230364990
|
13/07/2023
|
BASANTI DEVI
|
2725007WL007530
|
BASANTI DEVI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020071
|
|
BASANTI DEVI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMNOR
|
RJ-272500718303037100/484
(कोशीवाड़ा)
|
2725007000NRG24120720230364992
|
13/07/2023
|
KAILASHI
|
2725007WL007530
|
KAILASHI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020023
|
|
KAILASHI NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMNOR
|
RJ-272500718303037100/486
(कोशीवाड़ा)
|
2725007000NRG24120720230364912
|
13/07/2023
|
JAMKU
|
2725007WL007528
|
JAMKU
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020076
|
|
JHAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500718303037100/493
(कोशीवाड़ा)
|
2725007000NRG24120720230364993
|
13/07/2023
|
Leheri Bai
|
2725007WL007530
|
Leheri Bai
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800020039
|
|
LEHARI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500718303037100/498120
(कोशीवाड़ा)
|
2725007000NRG24120720230364997
|
13/07/2023
|
LAXAMI BAI
|
2725007WL007530
|
LAXAMI BAI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800019945
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMNOR
|
RJ-272500718303037100/498212
(कोशीवाड़ा)
|
2725007000NRG24120720230364916
|
13/07/2023
|
sontoki
|
2725007WL007528
|
sontoki
|
00168
|
ICIC0006672
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800019978
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMNOR
|
RJ-272500718303037100/498214
(कोशीवाड़ा)
|
2725007000NRG24120720230364917
|
13/07/2023
|
HEERA BAI
|
2725007WL007528
|
HEERA BAI
|
00168
|
ICIC0006672
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800019927
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500718303037100/498218
(कोशीवाड़ा)
|
2725007000NRG24120720230364918
|
13/07/2023
|
SOVNI
|
2725007WL007528
|
SOVNI
|
00168
|
ICIC0006672
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800019928
|
|
SOVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMNOR
|
RJ-272500718303037100/498224
(कोशीवाड़ा)
|
2725007000NRG24120720230364920
|
13/07/2023
|
LALI BAI
|
2725007WL007528
|
LALI BAI
|
00168
|
ICIC0006672
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800019946
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500718303037100/498242
(कोशीवाड़ा)
|
2725007000NRG24120720230364923
|
13/07/2023
|
chandari devi
|
2725007WL007528
|
chandari devi
|
00168
|
ICIC0006672
|
364
|
364
|
Processed
|
24/08/2023
|
|
4800019938
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMNOR
|
RJ-272500718303037100/498251
(कोशीवाड़ा)
|
2725007000NRG24120720230365002
|
13/07/2023
|
manu bai
|
2725007WL007530
|
manu bai
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019973
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500718303037100/498256
(कोशीवाड़ा)
|
2725007000NRG24120720230365003
|
13/07/2023
|
BHAMRI BAI
|
2725007WL007530
|
BHAMRI BAI
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019926
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500718303037100/498266
(कोशीवाड़ा)
|
2725007000NRG24120720230364926
|
13/07/2023
|
PYARI BAI
|
2725007WL007528
|
PYARI BAI
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020017
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMNOR
|
RJ-272500718303037100/498277
(कोशीवाड़ा)
|
2725007000NRG24120720230365004
|
13/07/2023
|
NOJI BAI
|
2725007WL007530
|
NOJI BAI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019925
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KHAMNOR
|
RJ-272500718303037100/505
(कोशीवाड़ा)
|
2725007000NRG24120720230364928
|
13/07/2023
|
pushpa bai
|
2725007WL007528
|
pushpa bai
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020025
|
|
Pushpa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHAMNOR
|
RJ-272500718303037100/519
(कोशीवाड़ा)
|
2725007000NRG24120720230365005
|
13/07/2023
|
LEELA BAI
|
2725007WL007530
|
LEELA BAI
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019998
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500718303037100/530
(कोशीवाड़ा)
|
2725007000NRG24120720230365009
|
13/07/2023
|
SHANKARI BAI
|
2725007WL007530
|
SHANKARI BAI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019984
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
KHAMNOR
|
RJ-272500718303037100/532
(कोशीवाड़ा)
|
2725007000NRG24120720230365011
|
13/07/2023
|
MEENA
|
2725007WL007530
|
MEENA
|
00168
|
ICIC0006672
|
905
|
905
|
Processed
|
24/08/2023
|
|
4800020090
|
|
MINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAMNOR
|
RJ-272500718303037100/579
(कोशीवाड़ा)
|
2725007000NRG24120720230364930
|
13/07/2023
|
SURESH CHANDARA
|
2725007WL007528
|
SURESH CHANDARA
|
00168
|
ICIC0006672
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800020008
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMNOR
|
RJ-272500718303037100/621
(कोशीवाड़ा)
|
2725007000NRG24120720230365025
|
13/07/2023
|
SOHANI BAI
|
2725007WL007530
|
SOHANI BAI
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800020089
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMNOR
|
RJ-272500718303037100/67719
(कोशीवाड़ा)
|
2725007000NRG24120720230364934
|
13/07/2023
|
BHANWARI
|
2725007WL007528
|
BHANWARI
|
00168
|
ICIC0006672
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020007
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMNOR
|
RJ-272500718303037100/767501
(कोशीवाड़ा)
|
2725007000NRG24120720230364935
|
13/07/2023
|
Tulsi
|
2725007WL007528
|
Tulsi
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019993
|
|
MR TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500718303037100/767502
(कोशीवाड़ा)
|
2725007000NRG24120720230364936
|
13/07/2023
|
kabari
|
2725007WL007528
|
kabari
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020009
|
|
KAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMNOR
|
RJ-272500718303037100/767504
(कोशीवाड़ा)
|
2725007000NRG24120720230364937
|
13/07/2023
|
KISHAN SINGH
|
2725007WL007528
|
KISHAN SINGH
|
00168
|
ICIC0006672
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019932
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMNOR
|
RJ-272500718303037100/767506
(कोशीवाड़ा)
|
2725007000NRG24120720230365028
|
13/07/2023
|
DURGA
|
2725007WL007530
|
DURGA
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020018
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMNOR
|
RJ-272500718303037100/767507
(कोशीवाड़ा)
|
2725007000NRG24120720230364892
|
13/07/2023
|
hima
|
2725007WL007527
|
hima
|
00168
|
ICIC0006672
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800020003
|
|
MR HIMA HIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500718303037100/767512
(कोशीवाड़ा)
|
2725007000NRG24120720230365030
|
13/07/2023
|
CHANDRI
|
2725007WL007530
|
CHANDRI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020011
|
|
CHANDARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500718303037100/767513
(कोशीवाड़ा)
|
2725007000NRG24120720230365031
|
13/07/2023
|
manju
|
2725007WL007530
|
manju
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020016
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMNOR
|
RJ-272500718303037100/767521
(कोशीवाड़ा)
|
2725007000NRG24120720230365032
|
13/07/2023
|
Valki
|
2725007WL007530
|
Valki
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020004
|
|
VALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMNOR
|
RJ-272500718303037100/767522
(कोशीवाड़ा)
|
2725007000NRG24120720230365034
|
13/07/2023
|
meera bai
|
2725007WL007530
|
meera bai
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019997
|
|
MRS MORAKI MORAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500718303037100/767529
(कोशीवाड़ा)
|
2725007000NRG24120720230365035
|
13/07/2023
|
MOVNI
|
2725007WL007530
|
MOVNI
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800020028
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
50
|
KHAMNOR
|
RJ-272500718303037100/767535
(कोशीवाड़ा)
|
2725007000NRG24120720230365036
|
13/07/2023
|
HIMLI
|
2725007WL007530
|
HIMLI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020072
|
|
HIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500718303037100/767535-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365037
|
13/07/2023
|
PUSHPI
|
2725007WL007530
|
PUSHPI
|
00168
|
ICIC0006672
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019939
|
|
PUSHPA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMNOR
|
RJ-272500718303037100/767536
(कोशीवाड़ा)
|
2725007000NRG24120720230364896
|
13/07/2023
|
GULABI
|
2725007WL007527
|
GULABI
|
00168
|
ICIC0006672
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800020040
|
|
GULABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAMNOR
|
RJ-272500718303037100/767547
(कोशीवाड़ा)
|
2725007000NRG24120720230365038
|
13/07/2023
|
lahar singh
|
2725007WL007530
|
lahar singh
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019924
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500718303037100/767548
(कोशीवाड़ा)
|
2725007000NRG24120720230365039
|
13/07/2023
|
prama davi
|
2725007WL007530
|
prama davi
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800020091
|
|
PREM KUNWAR
|
INDUSIND BANK(607189)
|
|
55
|
KHAMNOR
|
RJ-272500718303037100/767551-B
(कोशीवाड़ा)
|
2725007000NRG24120720230364897
|
13/07/2023
|
HIMLI
|
2725007WL007527
|
HIMLI
|
00168
|
ICIC0006672
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800020002
|
|
HIMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500718303037100/767566
(कोशीवाड़ा)
|
2725007000NRG24120720230365041
|
13/07/2023
|
PERATABI
|
2725007WL007530
|
PERATABI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020001
|
|
PERATAPI DAVI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMNOR
|
RJ-272500718303037100/767575
(कोशीवाड़ा)
|
2725007000NRG24120720230365045
|
13/07/2023
|
SARSI BAI
|
2725007WL007530
|
SARSI BAI
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019996
|
|
Mrs. SARSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500718303037100/767585
(कोशीवाड़ा)
|
2725007000NRG24120720230365048
|
13/07/2023
|
MANOHAR SINGH
|
2725007WL007530
|
MANOHAR SINGH
|
00168
|
ICIC0006672
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019981
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500718303037100/767592
(कोशीवाड़ा)
|
2725007000NRG24120720230365051
|
13/07/2023
|
KANWARI BAI
|
2725007WL007530
|
KANWARI BAI
|
00168
|
ICIC0006672
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019983
|
|
MRS KURI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500718303037100/767666
(कोशीवाड़ा)
|
2725007000NRG24120720230365056
|
13/07/2023
|
VARDHI DEVI
|
2725007WL007530
|
VARDHI DEVI
|
00168
|
ICIC0006672
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020094
|
|
VARDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500718303037100/767669
(कोशीवाड़ा)
|
2725007000NRG24120720230364938
|
13/07/2023
|
chagni
|
2725007WL007528
|
chagni
|
00168
|
ICIC0006672
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020099
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMNOR
|
RJ-272500718303037100/767681
(कोशीवाड़ा)
|
2725007000NRG24120720230364944
|
13/07/2023
|
GEETA BAI
|
2725007WL007528
|
GEETA BAI
|
00168
|
ICIC0006672
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800020043
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500718303037100/767689
(कोशीवाड़ा)
|
2725007000NRG24120720230364947
|
13/07/2023
|
BHURKI
|
2725007WL007528
|
BHURKI
|
00168
|
ICIC0006672
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800019933
|
|
Mrs. BHURKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500718303037100/767691
(कोशीवाड़ा)
|
2725007000NRG24120720230364948
|
13/07/2023
|
Phepali
|
2725007WL007528
|
Phepali
|
00168
|
ICIC0006672
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020019
|
|
MS FEFLI FEFLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500718303037100/767712
(कोशीवाड़ा)
|
2725007000NRG24120720230364950
|
13/07/2023
|
LALI
|
2725007WL007528
|
LALI
|
00168
|
ICIC0006672
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800020067
|
|
MRS LILA WOMANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500718303037100/767721
(कोशीवाड़ा)
|
2725007000NRG24120720230364953
|
13/07/2023
|
KANKI BAI
|
2725007WL007528
|
KANKI BAI
|
00168
|
ICIC0006672
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019999
|
|
KANNI
|
CANARA BANK(508532)
|
|
67
|
KHAMNOR
|
RJ-272500718303037100/767724
(कोशीवाड़ा)
|
2725007000NRG24120720230364954
|
13/07/2023
|
chandri bai
|
2725007WL007528
|
chandri bai
|
00168
|
ICIC0006672
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020097
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500718303037100/767728
(कोशीवाड़ा)
|
2725007000NRG24120720230364957
|
13/07/2023
|
Devli Bai
|
2725007WL007528
|
Devli Bai
|
00168
|
ICIC0006672
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800019979
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMNOR
|
RJ-272500718303037100/767732
(कोशीवाड़ा)
|
2725007000NRG24120720230364958
|
13/07/2023
|
NATHI BAI
|
2725007WL007528
|
NATHI BAI
|
00168
|
ICIC0006672
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800020103
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAMNOR
|
RJ-272500718303037100/767750
(कोशीवाड़ा)
|
2725007000NRG24120720230364962
|
13/07/2023
|
DEVLI DEVI
|
2725007WL007528
|
DEVLI DEVI
|
00168
|
ICIC0006672
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4800019976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHAMNOR
|
RJ-272500718303037200/138
(कोशीवाड़ा)
|
2725007000NRG24120720230365068
|
13/07/2023
|
javeri
|
2725007WL007532
|
javeri
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020096
|
|
JAVEREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMNOR
|
RJ-272500718303037200/161
(कोशीवाड़ा)
|
2725007000NRG24120720230365069
|
13/07/2023
|
JEBUN
|
2725007WL007532
|
JEBUN
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020088
|
|
JEBUL BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMNOR
|
RJ-272500718303037200/175-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365071
|
13/07/2023
|
RATANI BAI
|
2725007WL007532
|
RATANI BAI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020024
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMNOR
|
RJ-272500718303037200/177
(कोशीवाड़ा)
|
2725007000NRG24120720230365072
|
13/07/2023
|
NANKI
|
2725007WL007532
|
NANKI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020082
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500718303037200/18
(कोशीवाड़ा)
|
2725007000NRG24120720230365061
|
13/07/2023
|
OGADI BAI
|
2725007WL007531
|
OGADI BAI
|
00168
|
ICIC0006672
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800020098
|
|
OGADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMNOR
|
RJ-272500718303037200/219
(कोशीवाड़ा)
|
2725007000NRG24120720230365075
|
13/07/2023
|
HUSENA BANU
|
2725007WL007532
|
HUSENA BANU
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019986
|
|
HUSENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMNOR
|
RJ-272500718303037200/263
(कोशीवाड़ा)
|
2725007000NRG24120720230365077
|
13/07/2023
|
LEELA BAI
|
2725007WL007532
|
LEELA BAI
|
00168
|
ICIC0006672
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800020013
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMNOR
|
RJ-272500718303037200/27
(कोशीवाड़ा)
|
2725007000NRG24120720230365079
|
13/07/2023
|
LAXMI BAI
|
2725007WL007532
|
LAXMI BAI
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019923
|
|
LAXMI BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500718303037200/29
(कोशीवाड़ा)
|
2725007000NRG24120720230365082
|
13/07/2023
|
SUGRA
|
2725007WL007532
|
SUGRA
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020021
|
|
SUGARA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAMNOR
|
RJ-272500718303037200/316
(कोशीवाड़ा)
|
2725007000NRG24120720230365084
|
13/07/2023
|
TAMudi
|
2725007WL007532
|
TAMudi
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019943
|
|
TAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMNOR
|
RJ-272500718303037200/354
(कोशीवाड़ा)
|
2725007000NRG24120720230365089
|
13/07/2023
|
PRATABI
|
2725007WL007532
|
PRATABI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020026
|
|
PRATAPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMNOR
|
RJ-272500718303037200/396
(कोशीवाड़ा)
|
2725007000NRG24120720230365095
|
13/07/2023
|
MOTI SINGH
|
2725007WL007532
|
MOTI SINGH
|
00168
|
ICIC0006672
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800020075
|
|
MOTI SINGH S/O DEVI SINGH CHAD
|
ICICI BANK LTD(508534)
|
|
83
|
KHAMNOR
|
RJ-272500718303037200/396
(कोशीवाड़ा)
|
2725007000NRG24120720230365096
|
13/07/2023
|
REKHA BAI
|
2725007WL007532
|
REKHA BAI
|
00168
|
ICIC0006672
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800020064
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
84
|
KHAMNOR
|
RJ-272500718303037200/398
(कोशीवाड़ा)
|
2725007000NRG24120720230365097
|
13/07/2023
|
KHIMALI BAI
|
2725007WL007532
|
KHIMALI BAI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020065
|
|
KHIMLI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KHAMNOR
|
RJ-272500718303037200/467553
(कोशीवाड़ा)
|
2725007000NRG24120720230365100
|
13/07/2023
|
DHULKI
|
2725007WL007532
|
DHULKI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020104
|
|
DHULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500718303037200/467559
(कोशीवाड़ा)
|
2725007000NRG24120720230365102
|
13/07/2023
|
GOPLI DEVI
|
2725007WL007532
|
GOPLI DEVI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020095
|
|
GOPLI DEVI GAMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500718303037200/467561-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365103
|
13/07/2023
|
MOVNI
|
2725007WL007532
|
MOVNI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020066
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMNOR
|
RJ-272500718303037200/467566
(कोशीवाड़ा)
|
2725007000NRG24120720230365105
|
13/07/2023
|
HAGAMI
|
2725007WL007532
|
HAGAMI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020000
|
|
MRS HAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500718303037200/467567
(कोशीवाड़ा)
|
2725007000NRG24120720230365106
|
13/07/2023
|
VENIKI
|
2725007WL007532
|
VENIKI
|
00168
|
ICIC0006672
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020087
|
|
MRS VENIKI VENIKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500718303037200/75-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365116
|
13/07/2023
|
Champa bai
|
2725007WL007532
|
Champa bai
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020014
|
|
CHAMPA DEVI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMNOR
|
RJ-272500718303037200/767836
(कोशीवाड़ा)
|
2725007000NRG24120720230365121
|
13/07/2023
|
GITA BAI
|
2725007WL007532
|
GITA BAI
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019937
|
|
GITA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMNOR
|
RJ-272500718303037200/767840
(कोशीवाड़ा)
|
2725007000NRG24120720230365122
|
13/07/2023
|
MEERA BAI
|
2725007WL007532
|
MEERA BAI
|
00168
|
ICIC0006672
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020081
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAMNOR
|
RJ-272500718303037200/767841
(कोशीवाड़ा)
|
2725007000NRG24120720230365123
|
13/07/2023
|
SHANKRI
|
2725007WL007532
|
SHANKRI
|
00168
|
ICIC0006672
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019985
|
|
SHANKARI BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMNOR
|
RJ-272500718303037200/767843
(कोशीवाड़ा)
|
2725007000NRG24120720230365124
|
13/07/2023
|
SEETA
|
2725007WL007532
|
SEETA
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800020086
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMNOR
|
RJ-272500718303037200/767845
(कोशीवाड़ा)
|
2725007000NRG24120720230365125
|
13/07/2023
|
MOHANI BAI
|
2725007WL007532
|
MOHANI BAI
|
00168
|
ICIC0006672
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020101
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMNOR
|
RJ-272500718303037200/767870
(कोशीवाड़ा)
|
2725007000NRG24120720230365129
|
13/07/2023
|
DEVI SINGH
|
2725007WL007532
|
DEVI SINGH
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800020106
|
|
DEVI SINGH S/O KIKA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
KHAMNOR
|
RJ-272500718303037200/767874
(कोशीवाड़ा)
|
2725007000NRG24120720230365132
|
13/07/2023
|
SAYRI BAI
|
2725007WL007532
|
SAYRI BAI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020012
|
|
SAYRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAMNOR
|
RJ-272500718303037200/767906
(कोशीवाड़ा)
|
2725007000NRG24120720230365137
|
13/07/2023
|
PANKI BAI
|
2725007WL007532
|
PANKI BAI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020006
|
|
PANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMNOR
|
RJ-272500718303037200/768069
(कोशीवाड़ा)
|
2725007000NRG24120720230365149
|
13/07/2023
|
DAULI
|
2725007WL007532
|
DAULI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019977
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMNOR
|
RJ-272500718303037200/768076
(कोशीवाड़ा)
|
2725007000NRG24120720230365151
|
13/07/2023
|
VALKI DEVI
|
2725007WL007532
|
VALKI DEVI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020022
|
|
VALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMNOR
|
RJ-272500718303037200/768091
(कोशीवाड़ा)
|
2725007000NRG24120720230365153
|
13/07/2023
|
lachudi
|
2725007WL007532
|
lachudi
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020015
|
|
LACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMNOR
|
RJ-272500718303037200/768092
(कोशीवाड़ा)
|
2725007000NRG24120720230365154
|
13/07/2023
|
NANADUDI
|
2725007WL007532
|
NANADUDI
|
00168
|
ICIC0006672
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020105
|
|
NANDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155101
|
155101
|
|
|
|
|
|
|
|
|
103
|
KHAMNOR
|
RJ-272500718303037100/767726
(कोशीवाड़ा)
|
2725007000NRG24120720230364956
|
13/07/2023
|
Geeta Devi
|
2725007WL007528
|
Geeta Devi
|
00168
|
ICIC0006685
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800020100
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
104
|
KHAMNOR
|
RJ-272500718303037100/127-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364981
|
13/07/2023
|
Munni bai
|
2725007WL007530
|
Munni bai
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019909
|
|
MULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMNOR
|
RJ-272500718303037100/287
(कोशीवाड़ा)
|
2725007000NRG24120720230364901
|
13/07/2023
|
NAN SINGH
|
2725007WL007528
|
NAN SINGH
|
00415
|
SBIN0010452
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019968
|
|
MR NAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500718303037100/323-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364902
|
13/07/2023
|
LAHARI BAI
|
2725007WL007528
|
LAHARI BAI
|
00415
|
SBIN0010452
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800020060
|
|
LAHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMNOR
|
RJ-272500718303037100/323-B
(कोशीवाड़ा)
|
2725007000NRG24120720230364903
|
13/07/2023
|
JAMKU BAI
|
2725007WL007528
|
JAMKU BAI
|
00415
|
SBIN0010452
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800020061
|
|
JAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMNOR
|
RJ-272500718303037100/498103
(कोशीवाड़ा)
|
2725007000NRG24120720230364995
|
13/07/2023
|
HEERA BAI
|
2725007WL007530
|
HEERA BAI
|
00415
|
SBIN0010452
|
1086
|
1086
|
Processed
|
24/08/2023
|
|
4800020062
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMNOR
|
RJ-272500718303037100/498119-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364996
|
13/07/2023
|
MIRA BAI
|
2725007WL007530
|
MIRA BAI
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019900
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500718303037100/498120-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364998
|
13/07/2023
|
pushpa
|
2725007WL007530
|
pushpa
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800019893
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500718303037100/498128
(कोशीवाड़ा)
|
2725007000NRG24120720230365001
|
13/07/2023
|
anachai
|
2725007WL007530
|
anachai
|
00415
|
SBIN0010452
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800019901
|
|
MRS ANACHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMNOR
|
RJ-272500718303037100/502
(कोशीवाड़ा)
|
2725007000NRG24120720230364927
|
13/07/2023
|
UDA
|
2725007WL007528
|
UDA
|
00415
|
SBIN0010452
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020038
|
|
MR UDA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500718303037100/521
(कोशीवाड़ा)
|
2725007000NRG24120720230365006
|
13/07/2023
|
KANKU
|
2725007WL007530
|
KANKU
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019908
|
|
KAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAMNOR
|
RJ-272500718303037100/577-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365018
|
13/07/2023
|
LAHARI BAI
|
2725007WL007530
|
LAHARI BAI
|
00415
|
SBIN0010452
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019895
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500718303037100/588
(कोशीवाड़ा)
|
2725007000NRG24120720230364931
|
13/07/2023
|
KANVARI BAI
|
2725007WL007528
|
KANVARI BAI
|
00415
|
SBIN0010452
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800019922
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMNOR
|
RJ-272500718303037100/596
(कोशीवाड़ा)
|
2725007000NRG24120720230365023
|
13/07/2023
|
FATU BAI
|
2725007WL007530
|
FATU BAI
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019912
|
|
FATU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMNOR
|
RJ-272500718303037100/63-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365026
|
13/07/2023
|
dhanki
|
2725007WL007530
|
dhanki
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020058
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500718303037100/660
(कोशीवाड़ा)
|
2725007000NRG24120720230365027
|
13/07/2023
|
shanti bai
|
2725007WL007530
|
shanti bai
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800019896
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500718303037100/767510
(कोशीवाड़ा)
|
2725007000NRG24120720230364893
|
13/07/2023
|
LEELA
|
2725007WL007527
|
LEELA
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800020041
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500718303037100/767610
(कोशीवाड़ा)
|
2725007000NRG24120720230365053
|
13/07/2023
|
Laxmi
|
2725007WL007530
|
Laxmi
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020093
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMNOR
|
RJ-272500718303037100/767661
(कोशीवाड़ा)
|
2725007000NRG24120720230365055
|
13/07/2023
|
sohan devi
|
2725007WL007530
|
sohan devi
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020063
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMNOR
|
RJ-272500718303037100/767717-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365057
|
13/07/2023
|
PUSHPA BAI
|
2725007WL007530
|
PUSHPA BAI
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800019944
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500718303037100/767719-a
(कोशीवाड़ा)
|
2725007000NRG24120720230364952
|
13/07/2023
|
Manju Bai
|
2725007WL007528
|
Manju Bai
|
00415
|
SBIN0010452
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019902
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500718303037100/767747
(कोशीवाड़ा)
|
2725007000NRG24120720230364960
|
13/07/2023
|
rekha
|
2725007WL007528
|
rekha
|
00415
|
SBIN0010452
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019899
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500718303037100/767754
(कोशीवाड़ा)
|
2725007000NRG24120720230364964
|
13/07/2023
|
BHANWARI BAI
|
2725007WL007528
|
BHANWARI BAI
|
00415
|
SBIN0010452
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019904
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500718303037200/12
(कोशीवाड़ा)
|
2725007000NRG24120720230365065
|
13/07/2023
|
MEENA BAI
|
2725007WL007532
|
MEENA BAI
|
00415
|
SBIN0010452
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019966
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500718303037200/167-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365070
|
13/07/2023
|
KANKU BAI
|
2725007WL007532
|
KANKU BAI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020048
|
|
MISS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500718303037200/177-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365073
|
13/07/2023
|
HAGAMI
|
2725007WL007532
|
HAGAMI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020056
|
|
MRS HAGAMI HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500718303037200/18
(कोशीवाड़ा)
|
2725007000NRG24120720230365062
|
13/07/2023
|
dalu singh
|
2725007WL007531
|
dalu singh
|
00415
|
SBIN0010452
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800020053
|
|
MR DALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500718303037200/259
(कोशीवाड़ा)
|
2725007000NRG24120720230365076
|
13/07/2023
|
pushpa bai
|
2725007WL007532
|
pushpa bai
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020055
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500718303037200/278-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365080
|
13/07/2023
|
SOSAR BAI
|
2725007WL007532
|
SOSAR BAI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019913
|
|
SOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMNOR
|
RJ-272500718303037200/298-C
(कोशीवाड़ा)
|
2725007000NRG24120720230365083
|
13/07/2023
|
Mohani Bai
|
2725007WL007532
|
Mohani Bai
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019975
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500718303037200/344
(कोशीवाड़ा)
|
2725007000NRG24120720230365087
|
13/07/2023
|
BHAGUDI
|
2725007WL007532
|
BHAGUDI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020044
|
|
BHGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAMNOR
|
RJ-272500718303037200/351-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365088
|
13/07/2023
|
MOHANI BAI
|
2725007WL007532
|
MOHANI BAI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019916
|
|
MOHANI BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMNOR
|
RJ-272500718303037200/362
(कोशीवाड़ा)
|
2725007000NRG24120720230365090
|
13/07/2023
|
JAMKU BAI
|
2725007WL007532
|
JAMKU BAI
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019969
|
|
MRS JHMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500718303037200/498120
(कोशीवाड़ा)
|
2725007000NRG24120720230365108
|
13/07/2023
|
SEEMA BAI
|
2725007WL007532
|
SEEMA BAI
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019911
|
|
SIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHAMNOR
|
RJ-272500718303037200/583-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365113
|
13/07/2023
|
GOPI KUNWAR
|
2725007WL007532
|
GOPI KUNWAR
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019915
|
|
GOPI KUNWAR
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMNOR
|
RJ-272500718303037200/646
(कोशीवाड़ा)
|
2725007000NRG24120720230365114
|
13/07/2023
|
SHANTI DEVI
|
2725007WL007532
|
SHANTI DEVI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020057
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
KHAMNOR
|
RJ-272500718303037200/662
(कोशीवाड़ा)
|
2725007000NRG24120720230365115
|
13/07/2023
|
JAMNA
|
2725007WL007532
|
JAMNA
|
00415
|
SBIN0010452
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800020045
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAMNOR
|
RJ-272500718303037200/767825-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365117
|
13/07/2023
|
Suresh
|
2725007WL007532
|
Suresh
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020050
|
|
MR SURESH CHNDRA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500718303037200/767853
(कोशीवाड़ा)
|
2725007000NRG24120720230365126
|
13/07/2023
|
JASAVANT SINGH
|
2725007WL007532
|
JASAVANT SINGH
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800020054
|
|
MR JASAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500718303037200/767869-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365128
|
13/07/2023
|
ANASI
|
2725007WL007532
|
ANASI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020047
|
|
ANASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAMNOR
|
RJ-272500718303037200/767871-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365130
|
13/07/2023
|
HIRA BAI
|
2725007WL007532
|
HIRA BAI
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019919
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500718303037200/767875-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365133
|
13/07/2023
|
Mangibai
|
2725007WL007532
|
Mangibai
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019974
|
|
MANGIBAI BHAVERSING DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMNOR
|
RJ-272500718303037200/767900-C
(कोशीवाड़ा)
|
2725007000NRG24120720230365135
|
13/07/2023
|
Kamla Bai
|
2725007WL007532
|
Kamla Bai
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019917
|
|
KAMALA NARSINGH CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAMNOR
|
RJ-272500718303037200/767949
(कोशीवाड़ा)
|
2725007000NRG24120720230365138
|
13/07/2023
|
LAXAMI BAI
|
2725007WL007532
|
LAXAMI BAI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019965
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500718303037200/768021
(कोशीवाड़ा)
|
2725007000NRG24120720230365141
|
13/07/2023
|
NAVAL SINGH
|
2725007WL007532
|
NAVAL SINGH
|
00415
|
SBIN0010452
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800019894
|
|
NAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMNOR
|
RJ-272500718303037200/768059
(कोशीवाड़ा)
|
2725007000NRG24120720230365143
|
13/07/2023
|
BHAGUDI
|
2725007WL007532
|
BHAGUDI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020051
|
|
MRS BHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500718303037200/768066
(कोशीवाड़ा)
|
2725007000NRG24120720230365146
|
13/07/2023
|
Bhaga
|
2725007WL007532
|
Bhaga
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020046
|
|
MR BHAGA JI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500718303037200/768067-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365147
|
13/07/2023
|
MIRKI BAI
|
2725007WL007532
|
MIRKI BAI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020052
|
|
MRS MIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500718303037200/768067-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365148
|
13/07/2023
|
PUSHPA GAMETI
|
2725007WL007532
|
PUSHPA GAMETI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019910
|
|
MRS PUSHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500718303037200/768088
(कोशीवाड़ा)
|
2725007000NRG24120720230365152
|
13/07/2023
|
RAKUDI BAI
|
2725007WL007532
|
RAKUDI BAI
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019970
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71770
|
71770
|
|
|
|
|
|
|
|
|
153
|
KHAMNOR
|
RJ-272500718303037100/204-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364984
|
13/07/2023
|
bhanwari
|
2725007WL007530
|
bhanwari
|
00415
|
SBIN0031371
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020085
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500718303037100/498203
(कोशीवाड़ा)
|
2725007000NRG24120720230364914
|
13/07/2023
|
SAKULI
|
2725007WL007528
|
SAKULI
|
00415
|
SBIN0031371
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800020042
|
|
MRS SAKULI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500718303037100/498230
(कोशीवाड़ा)
|
2725007000NRG24120720230364922
|
13/07/2023
|
mina
|
2725007WL007528
|
mina
|
00415
|
SBIN0031371
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800019903
|
|
MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAMNOR
|
RJ-272500718303037100/498252
(कोशीवाड़ा)
|
2725007000NRG24120720230364925
|
13/07/2023
|
PYAR CHAND
|
2725007WL007528
|
PYAR CHAND
|
00415
|
SBIN0031371
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800020069
|
|
MR PYARCHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500718303037100/529
(कोशीवाड़ा)
|
2725007000NRG24120720230365008
|
13/07/2023
|
LAD KUWAR
|
2725007WL007530
|
LAD KUWAR
|
00415
|
SBIN0031371
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020068
|
|
MR LAD BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500718303037100/767512
(कोशीवाड़ा)
|
2725007000NRG24120720230364894
|
13/07/2023
|
HIRA
|
2725007WL007527
|
HIRA
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800020078
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAMNOR
|
RJ-272500718303037100/767560
(कोशीवाड़ा)
|
2725007000NRG24120720230365040
|
13/07/2023
|
papu
|
2725007WL007530
|
papu
|
00415
|
SBIN0031371
|
905
|
905
|
Processed
|
24/08/2023
|
|
4800019936
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500718303037100/767570
(कोशीवाड़ा)
|
2725007000NRG24120720230365042
|
13/07/2023
|
RATNi
|
2725007WL007530
|
RATNi
|
00415
|
SBIN0031371
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020079
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500718303037100/767591-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365050
|
13/07/2023
|
LEELA
|
2725007WL007530
|
LEELA
|
00415
|
SBIN0031371
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020084
|
|
MISS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500718303037100/767672
(कोशीवाड़ा)
|
2725007000NRG24120720230364939
|
13/07/2023
|
chatra
|
2725007WL007528
|
chatra
|
00415
|
SBIN0031371
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019918
|
|
MR CHATARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500718303037100/767675
(कोशीवाड़ा)
|
2725007000NRG24120720230364941
|
13/07/2023
|
ANSI
|
2725007WL007528
|
ANSI
|
00415
|
SBIN0031371
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800019995
|
|
MR ANSAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500718303037100/767712-B
(कोशीवाड़ा)
|
2725007000NRG24120720230364951
|
13/07/2023
|
KANKU
|
2725007WL007528
|
KANKU
|
00415
|
SBIN0031371
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800019989
|
|
MRS KANKU WOSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMNOR
|
RJ-272500718303037100/767751
(कोशीवाड़ा)
|
2725007000NRG24120720230364963
|
13/07/2023
|
BHAMRI BAI
|
2725007WL007528
|
BHAMRI BAI
|
00415
|
SBIN0031371
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800019972
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23465
|
23465
|
|
|
|
|
|
|
|
|
166
|
KHAMNOR
|
RJ-272500718303037100/462-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364909
|
13/07/2023
|
MEERA BAI
|
2725007WL007528
|
MEERA BAI
|
00415
|
SBIN0031687
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019991
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500718303037100/479
(कोशीवाड़ा)
|
2725007000NRG24120720230364991
|
13/07/2023
|
TULASI BAI
|
2725007WL007530
|
TULASI BAI
|
00415
|
SBIN0031687
|
543
|
543
|
Processed
|
24/08/2023
|
|
4800020070
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500718303037100/528
(कोशीवाड़ा)
|
2725007000NRG24120720230365007
|
13/07/2023
|
kanchn kunvar
|
2725007WL007530
|
kanchn kunvar
|
00415
|
SBIN0031687
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019964
|
|
MRS KANCHN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500718303037100/531
(कोशीवाड़ा)
|
2725007000NRG24120720230365010
|
13/07/2023
|
KUSUM
|
2725007WL007530
|
KUSUM
|
00415
|
SBIN0031687
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019990
|
|
MRS KUSUM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500718303037100/538
(कोशीवाड़ा)
|
2725007000NRG24120720230365013
|
13/07/2023
|
SOVANI BAI
|
2725007WL007530
|
SOVANI BAI
|
00415
|
SBIN0031687
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020020
|
|
MR SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500718303037100/561
(कोशीवाड़ा)
|
2725007000NRG24120720230365015
|
13/07/2023
|
GOMATI
|
2725007WL007530
|
GOMATI
|
00415
|
SBIN0031687
|
362
|
362
|
Processed
|
24/08/2023
|
|
4800020074
|
|
GOMTI PUKHARAJ
|
HDFC BANK LTD(607152)
|
|
172
|
KHAMNOR
|
RJ-272500718303037100/567
(कोशीवाड़ा)
|
2725007000NRG24120720230365016
|
13/07/2023
|
LAXMI
|
2725007WL007530
|
LAXMI
|
00415
|
SBIN0031687
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019898
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500718303037100/582
(कोशीवाड़ा)
|
2725007000NRG24120720230365020
|
13/07/2023
|
SHANTA BAI
|
2725007WL007530
|
SHANTA BAI
|
00415
|
SBIN0031687
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020010
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500718303037100/585
(कोशीवाड़ा)
|
2725007000NRG24120720230365021
|
13/07/2023
|
khamani bai
|
2725007WL007530
|
khamani bai
|
00415
|
SBIN0031687
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800019906
|
|
MRS KHAMANI KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500718303037100/625
(कोशीवाड़ा)
|
2725007000NRG24120720230364891
|
13/07/2023
|
manju
|
2725007WL007527
|
manju
|
00415
|
SBIN0031687
|
255
|
255
|
Processed
|
24/08/2023
|
|
4800020080
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMNOR
|
RJ-272500718303037100/767521-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365033
|
13/07/2023
|
magni
|
2725007WL007530
|
magni
|
00415
|
SBIN0031687
|
1086
|
1086
|
Processed
|
24/08/2023
|
|
4800019920
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAMNOR
|
RJ-272500718303037100/767573
(कोशीवाड़ा)
|
2725007000NRG24120720230365044
|
13/07/2023
|
BHOLI BAI
|
2725007WL007530
|
BHOLI BAI
|
00415
|
SBIN0031687
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019914
|
|
MRS BHOLKI BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500718303037100/767573
(कोशीवाड़ा)
|
2725007000NRG24120720230365043
|
13/07/2023
|
PARTABI
|
2725007WL007530
|
PARTABI
|
00415
|
SBIN0031687
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800019962
|
|
MRS PARATAPEE PARATAPEE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500718303037100/767577
(कोशीवाड़ा)
|
2725007000NRG24120720230365046
|
13/07/2023
|
babu bai
|
2725007WL007530
|
babu bai
|
00415
|
SBIN0031687
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019905
|
|
MRS BABU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMNOR
|
RJ-272500718303037100/767580-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365047
|
13/07/2023
|
PUSHPA BAI
|
2725007WL007530
|
PUSHPA BAI
|
00415
|
SBIN0031687
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4800020077
|
|
MR PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMNOR
|
RJ-272500718303037100/767588
(कोशीवाड़ा)
|
2725007000NRG24120720230365049
|
13/07/2023
|
dakhi
|
2725007WL007530
|
dakhi
|
00415
|
SBIN0031687
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020083
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMNOR
|
RJ-272500718303037100/767656
(कोशीवाड़ा)
|
2725007000NRG24120720230365054
|
13/07/2023
|
RATANI
|
2725007WL007530
|
RATANI
|
00415
|
SBIN0031687
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4800019963
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500718303037100/767673
(कोशीवाड़ा)
|
2725007000NRG24120720230364940
|
13/07/2023
|
AMBAVI
|
2725007WL007528
|
AMBAVI
|
00415
|
SBIN0031687
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019994
|
|
MRS AMBA WOSOKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMNOR
|
RJ-272500718303037100/767676
(कोशीवाड़ा)
|
2725007000NRG24120720230364942
|
13/07/2023
|
PEMALI
|
2725007WL007528
|
PEMALI
|
00415
|
SBIN0031687
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019987
|
|
PEMLI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
KHAMNOR
|
RJ-272500718303037100/767679-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364943
|
13/07/2023
|
kankudi
|
2725007WL007528
|
kankudi
|
00415
|
SBIN0031687
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800019921
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMNOR
|
RJ-272500718303037200/341
(कोशीवाड़ा)
|
2725007000NRG24120720230365086
|
13/07/2023
|
mohram devi
|
2725007WL007532
|
mohram devi
|
00415
|
SBIN0031687
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019935
|
|
MORAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
KHAMNOR
|
RJ-272500718303037200/767828
(कोशीवाड़ा)
|
2725007000NRG24120720230365119
|
13/07/2023
|
DHULKI BAI
|
2725007WL007532
|
DHULKI BAI
|
00415
|
SBIN0031687
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019907
|
|
MRS DHULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMNOR
|
RJ-272500718303037200/767873-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365131
|
13/07/2023
|
LAXMI BAI
|
2725007WL007532
|
LAXMI BAI
|
00415
|
SBIN0031687
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020049
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34801
|
34801
|
|
|
|
|
|
|
|
|
189
|
KHAMNOR
|
RJ-272500718303037100/483
(कोशीवाड़ा)
|
2725007000NRG24120720230364911
|
13/07/2023
|
vijay singh
|
2725007WL007528
|
vijay singh
|
00462
|
UCBA0003105
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800020059
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
KHAMNOR
|
RJ-272500718303037100/137-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364898
|
13/07/2023
|
SOHANI BAI
|
2725007WL007528
|
SOHANI BAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800019870
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAMNOR
|
RJ-272500718303037100/151-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364982
|
13/07/2023
|
bhanwari
|
2725007WL007530
|
bhanwari
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4800019885
|
|
BHANWRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAMNOR
|
RJ-272500718303037100/194-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364889
|
13/07/2023
|
SAKUDI
|
2725007WL007527
|
SAKUDI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800019886
|
|
CHAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAMNOR
|
RJ-272500718303037100/317-B
(कोशीवाड़ा)
|
2725007000NRG24120720230364890
|
13/07/2023
|
GOPI
|
2725007WL007527
|
GOPI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800019889
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAMNOR
|
RJ-272500718303037100/351-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365063
|
13/07/2023
|
NAVALI
|
2725007WL007532
|
NAVALI
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
24/08/2023
|
|
4800019956
|
|
MISS NAVALI NAVALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMNOR
|
RJ-272500718303037100/498123
(कोशीवाड़ा)
|
2725007000NRG24120720230364999
|
13/07/2023
|
GANGA BAI
|
2725007WL007530
|
GANGA BAI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019866
|
|
GAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAMNOR
|
RJ-272500718303037100/498123-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365000
|
13/07/2023
|
SHANTI BAI
|
2725007WL007530
|
SHANTI BAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019875
|
|
SANANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAMNOR
|
RJ-272500718303037100/498135-b
(कोशीवाड़ा)
|
2725007000NRG24120720230364913
|
13/07/2023
|
KALA BAI
|
2725007WL007528
|
KALA BAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800020030
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAMNOR
|
RJ-272500718303037100/498222
(कोशीवाड़ा)
|
2725007000NRG24120720230364919
|
13/07/2023
|
chun singh
|
2725007WL007528
|
chun singh
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019890
|
|
CHUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAMNOR
|
RJ-272500718303037100/498225
(कोशीवाड़ा)
|
2725007000NRG24120720230364921
|
13/07/2023
|
UDAKI
|
2725007WL007528
|
UDAKI
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
24/08/2023
|
|
4800019882
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAMNOR
|
RJ-272500718303037100/498247-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364924
|
13/07/2023
|
SHANTI DEVI
|
2725007WL007528
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800019873
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAMNOR
|
RJ-272500718303037100/535
(कोशीवाड़ा)
|
2725007000NRG24120720230365012
|
13/07/2023
|
kailash kunwar
|
2725007WL007530
|
kailash kunwar
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800019880
|
|
KAILASHKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAMNOR
|
RJ-272500718303037100/572
(कोशीवाड़ा)
|
2725007000NRG24120720230364929
|
13/07/2023
|
BENKI BAI
|
2725007WL007528
|
BENKI BAI
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800019891
|
|
BENKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAMNOR
|
RJ-272500718303037100/574-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365017
|
13/07/2023
|
JYOTI BAI
|
2725007WL007530
|
JYOTI BAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019957
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAMNOR
|
RJ-272500718303037100/581
(कोशीवाड़ा)
|
2725007000NRG24120720230365019
|
13/07/2023
|
GULABI BAI
|
2725007WL007530
|
GULABI BAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019869
|
|
GULABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAMNOR
|
RJ-272500718303037100/592
(कोशीवाड़ा)
|
2725007000NRG24120720230364932
|
13/07/2023
|
KANKU BAI
|
2725007WL007528
|
KANKU BAI
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800020031
|
|
KANKURI BAI DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAMNOR
|
RJ-272500718303037100/593
(कोशीवाड़ा)
|
2725007000NRG24120720230365022
|
13/07/2023
|
RAJKI
|
2725007WL007530
|
RAJKI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800020032
|
|
RAJI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAMNOR
|
RJ-272500718303037100/604-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365024
|
13/07/2023
|
DURGA
|
2725007WL007530
|
DURGA
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019871
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
KHAMNOR
|
RJ-272500718303037100/605
(कोशीवाड़ा)
|
2725007000NRG24120720230364933
|
13/07/2023
|
DAKUDI
|
2725007WL007528
|
DAKUDI
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019872
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAMNOR
|
RJ-272500718303037100/767509
(कोशीवाड़ा)
|
2725007000NRG24120720230365029
|
13/07/2023
|
DALKI
|
2725007WL007530
|
DALKI
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800020029
|
|
DALAKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAMNOR
|
RJ-272500718303037100/767514
(कोशीवाड़ा)
|
2725007000NRG24120720230364895
|
13/07/2023
|
DURGA BAI
|
2725007WL007527
|
DURGA BAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800019879
|
|
DURGAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAMNOR
|
RJ-272500718303037100/767592
(कोशीवाड़ा)
|
2725007000NRG24120720230365052
|
13/07/2023
|
Ratni
|
2725007WL007530
|
Ratni
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4800019958
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAMNOR
|
RJ-272500718303037100/767685
(कोशीवाड़ा)
|
2725007000NRG24120720230364945
|
13/07/2023
|
RUPLI DEVI
|
2725007WL007528
|
RUPLI DEVI
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800019952
|
|
RUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAMNOR
|
RJ-272500718303037100/767717-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365058
|
13/07/2023
|
KESHAR BAI
|
2725007WL007530
|
KESHAR BAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800019959
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAMNOR
|
RJ-272500718303037100/767725-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364955
|
13/07/2023
|
mohani bai
|
2725007WL007528
|
mohani bai
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800019953
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAMNOR
|
RJ-272500718303037100/767733-A
(कोशीवाड़ा)
|
2725007000NRG24120720230364959
|
13/07/2023
|
LAL SINGH
|
2725007WL007528
|
LAL SINGH
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800019892
|
|
LAL SINGH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAMNOR
|
RJ-272500718303037100/767760-B
(कोशीवाड़ा)
|
2725007000NRG24120720230365059
|
13/07/2023
|
pinki
|
2725007WL007530
|
pinki
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800020033
|
|
PINKI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAMNOR
|
RJ-272500718303037100/767849
(कोशीवाड़ा)
|
2725007000NRG24120720230365064
|
13/07/2023
|
uday singh
|
2725007WL007532
|
uday singh
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019884
|
|
UDAI SINGH JI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMNOR
|
RJ-272500718303037100/821-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365060
|
13/07/2023
|
Narbda teli
|
2725007WL007530
|
Narbda teli
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800019897
|
|
NARBADA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAMNOR
|
RJ-272500718303037200/127-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365067
|
13/07/2023
|
UDAKI BAI
|
2725007WL007532
|
UDAKI BAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019883
|
|
UDAKI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAMNOR
|
RJ-272500718303037200/191
(कोशीवाड़ा)
|
2725007000NRG24120720230365074
|
13/07/2023
|
MEERA DEVI
|
2725007WL007532
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4800019950
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAMNOR
|
RJ-272500718303037200/288-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365081
|
13/07/2023
|
FEFALI BAI
|
2725007WL007532
|
FEFALI BAI
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
24/08/2023
|
|
4800019949
|
|
PHEPHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAMNOR
|
RJ-272500718303037200/328-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365085
|
13/07/2023
|
MEERA
|
2725007WL007532
|
MEERA
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
24/08/2023
|
|
4800019947
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAMNOR
|
RJ-272500718303037200/379-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365093
|
13/07/2023
|
ANCHI BAI
|
2725007WL007532
|
ANCHI BAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019876
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAMNOR
|
RJ-272500718303037200/383-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365094
|
13/07/2023
|
PUSHPA
|
2725007WL007532
|
PUSHPA
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019951
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAMNOR
|
RJ-272500718303037200/448
(कोशीवाड़ा)
|
2725007000NRG24120720230365098
|
13/07/2023
|
REKHA
|
2725007WL007532
|
REKHA
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019954
|
|
REKHA BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAMNOR
|
RJ-272500718303037200/467552-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365099
|
13/07/2023
|
navali bai
|
2725007WL007532
|
navali bai
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019888
|
|
NAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAMNOR
|
RJ-272500718303037200/467554-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365101
|
13/07/2023
|
VARDI
|
2725007WL007532
|
VARDI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800020036
|
|
VARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAMNOR
|
RJ-272500718303037200/509
(कोशीवाड़ा)
|
2725007000NRG24120720230365109
|
13/07/2023
|
SHANKARI BAI
|
2725007WL007532
|
SHANKARI BAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019867
|
|
MRS SAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMNOR
|
RJ-272500718303037200/559-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365110
|
13/07/2023
|
JAMANA
|
2725007WL007532
|
JAMANA
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800019961
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAMNOR
|
RJ-272500718303037200/560-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365111
|
13/07/2023
|
BHAWNA
|
2725007WL007532
|
BHAWNA
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
24/08/2023
|
|
4800019955
|
|
BHAVANA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAMNOR
|
RJ-272500718303037200/563-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365112
|
13/07/2023
|
SUSHILA
|
2725007WL007532
|
SUSHILA
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019887
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAMNOR
|
RJ-272500718303037200/767827-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365118
|
13/07/2023
|
khimali bai
|
2725007WL007532
|
khimali bai
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800019948
|
|
KHIMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAMNOR
|
RJ-272500718303037200/767834
(कोशीवाड़ा)
|
2725007000NRG24120720230365120
|
13/07/2023
|
navali bai
|
2725007WL007532
|
navali bai
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019877
|
|
NAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAMNOR
|
RJ-272500718303037200/767897-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365134
|
13/07/2023
|
Dakhu bai
|
2725007WL007532
|
Dakhu bai
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020035
|
|
DAKU BAI
|
ICICI BANK LTD(508534)
|
|
235
|
KHAMNOR
|
RJ-272500718303037200/767901-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365136
|
13/07/2023
|
DHANKI
|
2725007WL007532
|
DHANKI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800019960
|
|
DHANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAMNOR
|
RJ-272500718303037200/768001-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365139
|
13/07/2023
|
RUPALI
|
2725007WL007532
|
RUPALI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800020034
|
|
RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAMNOR
|
RJ-272500718303037200/768020-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365140
|
13/07/2023
|
Ram singh
|
2725007WL007532
|
Ram singh
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019868
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAMNOR
|
RJ-272500718303037200/768050
(कोशीवाड़ा)
|
2725007000NRG24120720230365142
|
13/07/2023
|
RAJKI BAI
|
2725007WL007532
|
RAJKI BAI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800019874
|
|
RAJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAMNOR
|
RJ-272500718303037200/768062-A
(कोशीवाड़ा)
|
2725007000NRG24120720230365144
|
13/07/2023
|
TAMUDI BAI
|
2725007WL007532
|
TAMUDI BAI
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
24/08/2023
|
|
4800019878
|
|
TAMUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAMNOR
|
RJ-272500718303037200/768097
(कोशीवाड़ा)
|
2725007000NRG24120720230365155
|
13/07/2023
|
PREMI
|
2725007WL007532
|
PREMI
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
24/08/2023
|
|
4800019881
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
241
|
KHAMNOR
|
RJ-272500718303037100/767688
(कोशीवाड़ा)
|
2725007000NRG24120720230364946
|
13/07/2023
|
TARA
|
2725007WL007528
|
TARA
|
00698
|
RMGB0000534
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800019988
|
|
Mrs. TARKI WO PHATAH LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375471
|
375471
|
|
|
|
|
|
|
|