|
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-272500716903036900/10
(भैसाकमेड+)
|
2725007169NRG24220220241103138
|
26/02/2024
|
Rekha Kunwar
|
2725007169WL023956
|
Rekha Kunwar
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925948051
|
|
REKHA KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716903036900/498306-B
(भैसाकमेड+)
|
2725007169NRG24220220241103143
|
26/02/2024
|
Bhanwar singh chouhan
|
2725007169WL023956
|
Bhanwar singh chouhan
|
00045
|
BARB0NATHDW
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947903
|
|
BHANWAR SINGH CHOUHA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500716903036900/498504-A
(भैसाकमेड+)
|
2725007169NRG24220220241103062
|
26/02/2024
|
Mohan Singh
|
2725007169WL023954
|
Mohan Singh
|
00045
|
BARB0NATHDW
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925948052
|
|
MOHAN SINGH S O GOPA
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500716903037000/1008-A
(भैसाकमेड+)
|
2725007169NRG24220220241103150
|
26/02/2024
|
Suman
|
2725007169WL023956
|
Suman
|
00045
|
BARB0NATHDW
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947906
|
|
SUMAN KUNWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
KHAMNOR
|
RJ-272500716903037000/1120
(भैसाकमेड+)
|
2725007169NRG24220220241103153
|
26/02/2024
|
Suraj kunwar
|
2725007169WL023956
|
Suraj kunwar
|
00045
|
BARB0NATHDW
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947944
|
|
SURAJ DEEPSINGH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMNOR
|
RJ-272500716903037000/498434-B
(भैसाकमेड+)
|
2725007169NRG24220220241103098
|
26/02/2024
|
meera bai
|
2725007169WL023955
|
meera bai
|
00045
|
BARB0NATHDW
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925947904
|
|
MEERA BAI W O NATHUL
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500716903039300/769987-A
(भैसाकमेड+)
|
2725007169NRG24220220241103091
|
26/02/2024
|
mAMATA
|
2725007169WL023954
|
mAMATA
|
00045
|
BARB0NATHDW
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947905
|
|
MAMATA WO PANKAJ GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15185
|
15185
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500716903039300/770099-B
(भैसाकमेड+)
|
2725007169NRG24220220241103127
|
26/02/2024
|
gmeri
|
2725007169WL023955
|
gmeri
|
00078
|
CNRB0018465
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925948028
|
|
Gameri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500716903037000/769605
(भैसाकमेड+)
|
2725007169NRG24220220241103167
|
26/02/2024
|
Jasoda paliwal
|
2725007169WL023956
|
Jasoda paliwal
|
00114
|
RSCB0035012
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925948050
|
|
JASODA PALIWAL W/O HIMMAT LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
KHAMNOR
|
RJ-272500716903037000/769998
(भैसाकमेड+)
|
2725007169NRG24220220241103076
|
26/02/2024
|
lali bai
|
2725007169WL023954
|
lali bai
|
00114
|
RSCB0035012
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947908
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500716903039300/467710-A
(भैसाकमेड+)
|
2725007169NRG24220220241103103
|
26/02/2024
|
Ramesh lal gurjar
|
2725007169WL023955
|
Ramesh lal gurjar
|
00114
|
RSCB0035012
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925947907
|
|
RAMESH S/O SAVA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500716903037000/769865
(भैसाकमेड+)
|
2725007169NRG24220220241103055
|
26/02/2024
|
PARAS KUNWAR
|
2725007169WL023953
|
PARAS KUNWAR
|
00114
|
YESB0RUCB03
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925947901
|
|
MR KISHAN SINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500716903039300/769873-A
(भैसाकमेड+)
|
2725007169NRG24220220241103059
|
26/02/2024
|
SHUSHILA BAI BALLA
|
2725007169WL023953
|
SHUSHILA BAI BALLA
|
00114
|
YESB0RUCB03
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925948053
|
|
SHUSHILA BAI BALLA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500716903039300/769881-C
(भैसाकमेड+)
|
2725007169NRG24220220241103060
|
26/02/2024
|
PUSHPA BAI
|
2725007169WL023953
|
PUSHPA BAI
|
00114
|
YESB0RUCB06
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925947902
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500716903036900/12-A
(भैसाकमेड+)
|
2725007169NRG24220220241103139
|
26/02/2024
|
Bhopal singh
|
2725007169WL023956
|
Bhopal singh
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947964
|
|
BHOPALSINGH CHOUHANS/OHARIHAR
|
ICICI BANK LTD(508534)
|
|
16
|
KHAMNOR
|
RJ-272500716903036900/12-A
(भैसाकमेड+)
|
2725007169NRG24220220241103140
|
26/02/2024
|
Durga kuvar
|
2725007169WL023956
|
Durga kuvar
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948017
|
|
DURGA KUNWAR W/O BHOPAL SINGH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
17
|
KHAMNOR
|
RJ-272500716903036900/498515
(भैसाकमेड+)
|
2725007169NRG24220220241103145
|
26/02/2024
|
anita
|
2725007169WL023956
|
anita
|
00168
|
ICIC0006672
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925948021
|
|
MRS ANITA KUNWER CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500716903036900/769821-A
(भैसाकमेड+)
|
2725007169NRG24220220241103146
|
26/02/2024
|
Magni
|
2725007169WL023956
|
Magni
|
00168
|
ICIC0006672
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925948002
|
|
MAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMNOR
|
RJ-272500716903037000/106
(भैसाकमेड+)
|
2725007169NRG24220220241103152
|
26/02/2024
|
Udi bai
|
2725007169WL023956
|
Udi bai
|
00168
|
ICIC0006672
|
668
|
668
|
Processed
|
13/04/2024
|
|
2925948020
|
|
Udi Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHAMNOR
|
RJ-272500716903037000/116
(भैसाकमेड+)
|
2725007169NRG24220220241103155
|
26/02/2024
|
Laxminarayan
|
2725007169WL023956
|
Laxminarayan
|
00168
|
ICIC0006672
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925947962
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMNOR
|
RJ-272500716903037000/132
(भैसाकमेड+)
|
2725007169NRG24220220241103097
|
26/02/2024
|
Paraki
|
2725007169WL023955
|
Paraki
|
00168
|
ICIC0006672
|
984
|
984
|
Processed
|
13/04/2024
|
|
2925947972
|
|
PARKI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500716903037000/192601
(भैसाकमेड+)
|
2725007169NRG24220220241103156
|
26/02/2024
|
pratap singh
|
2725007169WL023956
|
pratap singh
|
00168
|
ICIC0006672
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925947986
|
|
PRATAP SINGH/ RUPSINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
23
|
KHAMNOR
|
RJ-272500716903037000/447
(भैसाकमेड+)
|
2725007169NRG24220220241103157
|
26/02/2024
|
PREMI BAI
|
2725007169WL023956
|
PREMI BAI
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948032
|
|
MRS PREM DAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500716903037000/769520
(भैसाकमेड+)
|
2725007169NRG24220220241103162
|
26/02/2024
|
Basanti
|
2725007169WL023956
|
Basanti
|
00168
|
ICIC0006672
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925947970
|
|
MRS BASANTI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500716903037000/769548
(भैसाकमेड+)
|
2725007169NRG24220220241103163
|
26/02/2024
|
KAMALA BAI
|
2725007169WL023956
|
KAMALA BAI
|
00168
|
ICIC0006672
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925948004
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500716903037000/769581-A
(भैसाकमेड+)
|
2725007169NRG24220220241103165
|
26/02/2024
|
LEELA
|
2725007169WL023956
|
LEELA
|
00168
|
ICIC0006672
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925948031
|
|
MRS LILA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500716903037000/769610-A
(भैसाकमेड+)
|
2725007169NRG24220220241103168
|
26/02/2024
|
Sita bai paliwal
|
2725007169WL023956
|
Sita bai paliwal
|
00168
|
ICIC0006672
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925947971
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500716903037000/769614
(भैसाकमेड+)
|
2725007169NRG24220220241103169
|
26/02/2024
|
ROSHNI DEVI
|
2725007169WL023956
|
ROSHNI DEVI
|
00168
|
ICIC0006672
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925948055
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KHAMNOR
|
RJ-272500716903037000/769647
(भैसाकमेड+)
|
2725007169NRG24220220241103171
|
26/02/2024
|
SHANTI BAI
|
2725007169WL023956
|
SHANTI BAI
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925948030
|
|
SHANTA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMNOR
|
RJ-272500716903037000/769654
(भैसाकमेड+)
|
2725007169NRG24220220241103172
|
26/02/2024
|
PRAMI BAI
|
2725007169WL023956
|
PRAMI BAI
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948007
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
31
|
KHAMNOR
|
RJ-272500716903037000/769654-A
(भैसाकमेड+)
|
2725007169NRG24220220241103173
|
26/02/2024
|
kesar bai
|
2725007169WL023956
|
kesar bai
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925947969
|
|
KAISE BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
32
|
KHAMNOR
|
RJ-272500716903037000/769655-A
(भैसाकमेड+)
|
2725007169NRG24220220241103174
|
26/02/2024
|
kelasi
|
2725007169WL023956
|
kelasi
|
00168
|
ICIC0006672
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925948025
|
|
KAILASHI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
33
|
KHAMNOR
|
RJ-272500716903037000/769658
(भैसाकमेड+)
|
2725007169NRG24220220241103175
|
26/02/2024
|
LAXMI BAI
|
2725007169WL023956
|
LAXMI BAI
|
00168
|
ICIC0006672
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925948005
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
34
|
KHAMNOR
|
RJ-272500716903037000/769663
(भैसाकमेड+)
|
2725007169NRG24220220241103176
|
26/02/2024
|
CHANDRI
|
2725007169WL023956
|
CHANDRI
|
00168
|
ICIC0006672
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925948010
|
|
CHANDRI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
35
|
KHAMNOR
|
RJ-272500716903037000/769666
(भैसाकमेड+)
|
2725007169NRG24220220241103177
|
26/02/2024
|
VARJU
|
2725007169WL023956
|
VARJU
|
00168
|
ICIC0006672
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947982
|
|
VARAJU BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KHAMNOR
|
RJ-272500716903037000/769671
(भैसाकमेड+)
|
2725007169NRG24220220241103178
|
26/02/2024
|
RAMESH
|
2725007169WL023956
|
RAMESH
|
00168
|
ICIC0006672
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925948035
|
|
MR RAMESH GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500716903037000/769690
(भैसाकमेड+)
|
2725007169NRG24220220241103183
|
26/02/2024
|
LAXMI
|
2725007169WL023956
|
LAXMI
|
00168
|
ICIC0006672
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2925947968
|
|
LAXMI BAI GAMATEE
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMNOR
|
RJ-272500716903037000/769698
(भैसाकमेड+)
|
2725007169NRG24220220241103185
|
26/02/2024
|
GISHI
|
2725007169WL023956
|
GISHI
|
00168
|
ICIC0006672
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925947999
|
|
Ghisi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHAMNOR
|
RJ-272500716903037000/769759-A
(भैसाकमेड+)
|
2725007169NRG24220220241103190
|
26/02/2024
|
UDA GURJAR
|
2725007169WL023956
|
UDA GURJAR
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947966
|
|
UDA GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
KHAMNOR
|
RJ-272500716903037000/769765
(भैसाकमेड+)
|
2725007169NRG24220220241103191
|
26/02/2024
|
KESI
|
2725007169WL023956
|
KESI
|
00168
|
ICIC0006672
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925947984
|
|
KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMNOR
|
RJ-272500716903037000/769766
(भैसाकमेड+)
|
2725007169NRG24220220241103192
|
26/02/2024
|
Lachha Balai
|
2725007169WL023956
|
Lachha Balai
|
00168
|
ICIC0006672
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925948014
|
|
LACHHA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMNOR
|
RJ-272500716903037000/769767-A
(भैसाकमेड+)
|
2725007169NRG24220220241103193
|
26/02/2024
|
HAGAMI BAI
|
2725007169WL023956
|
HAGAMI BAI
|
00168
|
ICIC0006672
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947967
|
|
HAGAMI BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMNOR
|
RJ-272500716903037000/769780
(भैसाकमेड+)
|
2725007169NRG24220220241103194
|
26/02/2024
|
PUSPA
|
2725007169WL023956
|
PUSPA
|
00168
|
ICIC0006672
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925947988
|
|
Pushpa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHAMNOR
|
RJ-272500716903037000/769780-b
(भैसाकमेड+)
|
2725007169NRG24220220241103196
|
26/02/2024
|
Pinki
|
2725007169WL023956
|
Pinki
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925948033
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMNOR
|
RJ-272500716903037000/769785
(भैसाकमेड+)
|
2725007169NRG24220220241103197
|
26/02/2024
|
ANSAI
|
2725007169WL023956
|
ANSAI
|
00168
|
ICIC0006672
|
668
|
668
|
Processed
|
13/04/2024
|
|
2925947987
|
|
ANSAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500716903037000/769787
(भैसाकमेड+)
|
2725007169NRG24220220241103198
|
26/02/2024
|
SOHENI
|
2725007169WL023956
|
SOHENI
|
00168
|
ICIC0006672
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947985
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMNOR
|
RJ-272500716903037000/769788
(भैसाकमेड+)
|
2725007169NRG24220220241103199
|
26/02/2024
|
Vagtavri
|
2725007169WL023956
|
Vagtavri
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948034
|
|
VAGATAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMNOR
|
RJ-272500716903037000/769789
(भैसाकमेड+)
|
2725007169NRG24220220241103200
|
26/02/2024
|
Shankar lal
|
2725007169WL023956
|
Shankar lal
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925947983
|
|
SHANKER LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMNOR
|
RJ-272500716903037000/769790-A
(भैसाकमेड+)
|
2725007169NRG24220220241103201
|
26/02/2024
|
LAXMI BAI
|
2725007169WL023956
|
LAXMI BAI
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925948011
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMNOR
|
RJ-272500716903037000/769791
(भैसाकमेड+)
|
2725007169NRG24220220241103202
|
26/02/2024
|
Panna Lal
|
2725007169WL023956
|
Panna Lal
|
00168
|
ICIC0006672
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2925948012
|
|
PANNA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500716903037000/769792-B
(भैसाकमेड+)
|
2725007169NRG24220220241103203
|
26/02/2024
|
mangi
|
2725007169WL023956
|
mangi
|
00168
|
ICIC0006672
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925948018
|
|
MANGI W/O GOPI LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
52
|
KHAMNOR
|
RJ-272500716903037000/769796-a
(भैसाकमेड+)
|
2725007169NRG24220220241103205
|
26/02/2024
|
LALKI
|
2725007169WL023956
|
LALKI
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948009
|
|
Lalki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHAMNOR
|
RJ-272500716903037000/769800
(भैसाकमेड+)
|
2725007169NRG24220220241103208
|
26/02/2024
|
sohani
|
2725007169WL023956
|
sohani
|
00168
|
ICIC0006672
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925948015
|
|
MR SOHANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500716903037000/769803
(भैसाकमेड+)
|
2725007169NRG24220220241103210
|
26/02/2024
|
MEENA
|
2725007169WL023956
|
MEENA
|
00168
|
ICIC0006672
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925948001
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMNOR
|
RJ-272500716903037000/769831-a
(भैसाकमेड+)
|
2725007169NRG24220220241103211
|
26/02/2024
|
LAXMI
|
2725007169WL023956
|
LAXMI
|
00168
|
ICIC0006672
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925948036
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500716903037000/769900
(भैसाकमेड+)
|
2725007169NRG24220220241103067
|
26/02/2024
|
Muraki
|
2725007169WL023954
|
Muraki
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947978
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500716903037000/769910
(भैसाकमेड+)
|
2725007169NRG24220220241103071
|
26/02/2024
|
javeri
|
2725007169WL023954
|
javeri
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947977
|
|
JAWARI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMNOR
|
RJ-272500716903037000/769930
(भैसाकमेड+)
|
2725007169NRG24220220241103072
|
26/02/2024
|
Ganka
|
2725007169WL023954
|
Ganka
|
00168
|
ICIC0006672
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925947992
|
|
Ganka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHAMNOR
|
RJ-272500716903037000/769993-A
(भैसाकमेड+)
|
2725007169NRG24220220241103074
|
26/02/2024
|
raji bai
|
2725007169WL023954
|
raji bai
|
00168
|
ICIC0006672
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925948006
|
|
RAJI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KHAMNOR
|
RJ-272500716903037000/770022
(भैसाकमेड+)
|
2725007169NRG24220220241103079
|
26/02/2024
|
kanku bai
|
2725007169WL023954
|
kanku bai
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947993
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500716903037000/97
(भैसाकमेड+)
|
2725007169NRG24220220241103212
|
26/02/2024
|
GOPI BAI
|
2725007169WL023956
|
GOPI BAI
|
00168
|
ICIC0006672
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925948003
|
|
MRS GOPI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500716903039300/105-A
(भैसाकमेड+)
|
2725007169NRG24220220241103099
|
26/02/2024
|
TULSI
|
2725007169WL023955
|
TULSI
|
00168
|
ICIC0006672
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2925947965
|
|
TULSI BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500716903039300/457758-B
(भैसाकमेड+)
|
2725007169NRG24220220241103084
|
26/02/2024
|
kasturi bai
|
2725007169WL023954
|
kasturi bai
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947980
|
|
MRS KASTURI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500716903039300/467710-A
(भैसाकमेड+)
|
2725007169NRG24220220241103102
|
26/02/2024
|
santu
|
2725007169WL023955
|
santu
|
00168
|
ICIC0006672
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925947989
|
|
SANTU BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMNOR
|
RJ-272500716903039300/467734
(भैसाकमेड+)
|
2725007169NRG24220220241103105
|
26/02/2024
|
NANI BAI
|
2725007169WL023955
|
NANI BAI
|
00168
|
ICIC0006672
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925948013
|
|
NANI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMNOR
|
RJ-272500716903039300/467740
(भैसाकमेड+)
|
2725007169NRG24220220241103214
|
26/02/2024
|
Doli bai
|
2725007169WL023956
|
Doli bai
|
00168
|
ICIC0006672
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948008
|
|
Ghisi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHAMNOR
|
RJ-272500716903039300/467747-A
(भैसाकमेड+)
|
2725007169NRG24220220241103106
|
26/02/2024
|
KAMLA
|
2725007169WL023955
|
KAMLA
|
00168
|
ICIC0006672
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925947996
|
|
KAMALA BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500716903039300/467750-A
(भैसाकमेड+)
|
2725007169NRG24220220241103107
|
26/02/2024
|
magni
|
2725007169WL023955
|
magni
|
00168
|
ICIC0006672
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2925948029
|
|
MAGANI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMNOR
|
RJ-272500716903039300/467760
(भैसाकमेड+)
|
2725007169NRG24220220241103108
|
26/02/2024
|
SHAMBU BAI
|
2725007169WL023955
|
SHAMBU BAI
|
00168
|
ICIC0006672
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925948024
|
|
SHAMBHU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
70
|
KHAMNOR
|
RJ-272500716903039300/467777-A
(भैसाकमेड+)
|
2725007169NRG24220220241103109
|
26/02/2024
|
LEELA BAI
|
2725007169WL023955
|
LEELA BAI
|
00168
|
ICIC0006672
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925947973
|
|
LEELA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
71
|
KHAMNOR
|
RJ-272500716903039300/498351
(भैसाकमेड+)
|
2725007169NRG24220220241103110
|
26/02/2024
|
Lali bai
|
2725007169WL023955
|
Lali bai
|
00168
|
ICIC0006672
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925947963
|
|
LALI BAI W/O BHURA GAMETI
|
ICICI BANK LTD(508534)
|
|
72
|
KHAMNOR
|
RJ-272500716903039300/498390
(भैसाकमेड+)
|
2725007169NRG24220220241103115
|
26/02/2024
|
RATAKI
|
2725007169WL023955
|
RATAKI
|
00168
|
ICIC0006672
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925948000
|
|
RATKI BAI GASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMNOR
|
RJ-272500716903039300/498395
(भैसाकमेड+)
|
2725007169NRG24220220241103116
|
26/02/2024
|
LEELA
|
2725007169WL023955
|
LEELA
|
00168
|
ICIC0006672
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925947991
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMNOR
|
RJ-272500716903039300/5254830871
(भैसाकमेड+)
|
2725007169NRG24220220241103118
|
26/02/2024
|
gulabi bai
|
2725007169WL023955
|
gulabi bai
|
00168
|
ICIC0006672
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925947975
|
|
GULABI BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500716903039300/769844
(भैसाकमेड+)
|
2725007169NRG24220220241103119
|
26/02/2024
|
NAVALI
|
2725007169WL023955
|
NAVALI
|
00168
|
ICIC0006672
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925947990
|
|
NAVALI
|
BANK OF BARODA(606985)
|
|
76
|
KHAMNOR
|
RJ-272500716903039300/769846
(भैसाकमेड+)
|
2725007169NRG24220220241103120
|
26/02/2024
|
Vardi Bai
|
2725007169WL023955
|
Vardi Bai
|
00168
|
ICIC0006672
|
492
|
492
|
Processed
|
13/04/2024
|
|
2925948022
|
|
VARADAI GAMETI
|
ICICI BANK LTD(508534)
|
|
77
|
KHAMNOR
|
RJ-272500716903039300/769907-A
(भैसाकमेड+)
|
2725007169NRG24220220241103086
|
26/02/2024
|
GHISHI
|
2725007169WL023954
|
GHISHI
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947995
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMNOR
|
RJ-272500716903039300/769917
(भैसाकमेड+)
|
2725007169NRG24220220241103087
|
26/02/2024
|
puspa
|
2725007169WL023954
|
puspa
|
00168
|
ICIC0006672
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947981
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KHAMNOR
|
RJ-272500716903039300/769997-A
(भैसाकमेड+)
|
2725007169NRG24220220241103122
|
26/02/2024
|
HEERU BAI GURJAR
|
2725007169WL023955
|
HEERU BAI GURJAR
|
00168
|
ICIC0006672
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925947979
|
|
MRS HEERU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500716903039300/770077
(भैसाकमेड+)
|
2725007169NRG24220220241103123
|
26/02/2024
|
KESAR BAI
|
2725007169WL023955
|
KESAR BAI
|
00168
|
ICIC0006672
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925947994
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMNOR
|
RJ-272500716903039300/770092
(भैसाकमेड+)
|
2725007169NRG24220220241103125
|
26/02/2024
|
KANKU
|
2725007169WL023955
|
KANKU
|
00168
|
ICIC0006672
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947974
|
|
KANKU BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
82
|
KHAMNOR
|
RJ-272500716903039300/770099
(भैसाकमेड+)
|
2725007169NRG24220220241103126
|
26/02/2024
|
NANI
|
2725007169WL023955
|
NANI
|
00168
|
ICIC0006672
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925947997
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMNOR
|
RJ-272500716903039300/770122
(भैसाकमेड+)
|
2725007169NRG24220220241103129
|
26/02/2024
|
LAXMI BAI
|
2725007169WL023955
|
LAXMI BAI
|
00168
|
ICIC0006672
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925948016
|
|
LAKSHMIBAI GURJAR
|
BANK OF BARODA(606985)
|
|
84
|
KHAMNOR
|
RJ-272500716903039300/770142-A
(भैसाकमेड+)
|
2725007169NRG24220220241103132
|
26/02/2024
|
Sugana
|
2725007169WL023955
|
Sugana
|
00168
|
ICIC0006672
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925947998
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAMNOR
|
RJ-272500716903039300/770182-A
(भैसाकमेड+)
|
2725007169NRG24220220241103136
|
26/02/2024
|
BADAMI
|
2725007169WL023955
|
BADAMI
|
00168
|
ICIC0006672
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925948019
|
|
BADAMI BAI KHATIK
|
BANK OF BARODA(606985)
|
|
86
|
KHAMNOR
|
RJ-272500716903039300/770183-A
(भैसाकमेड+)
|
2725007169NRG24220220241103137
|
26/02/2024
|
NARAYANI
|
2725007169WL023955
|
NARAYANI
|
00168
|
ICIC0006672
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947976
|
|
Narayani Bai Khatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120053
|
120053
|
|
|
|
|
|
|
|
|
87
|
KHAMNOR
|
RJ-272500716903036900/10416967-a
(भैसाकमेड+)
|
2725007169NRG24220220241103061
|
26/02/2024
|
DHAPU KUNWAR
|
2725007169WL023954
|
DHAPU KUNWAR
|
00168
|
ICIC0006685
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925948027
|
|
Dhapu Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHAMNOR
|
RJ-272500716903036900/498504-A
(भैसाकमेड+)
|
2725007169NRG24220220241103063
|
26/02/2024
|
PREM KUVAR
|
2725007169WL023954
|
PREM KUVAR
|
00168
|
ICIC0006685
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925948023
|
|
PREM KUNWAR
|
ICICI BANK LTD(508534)
|
|
89
|
KHAMNOR
|
RJ-272500716903037000/769957-A
(भैसाकमेड+)
|
2725007169NRG24220220241103073
|
26/02/2024
|
kanku bai
|
2725007169WL023954
|
kanku bai
|
00168
|
ICIC0006685
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2925948026
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
90
|
KHAMNOR
|
RJ-272500716903036900/498306-A
(भैसाकमेड+)
|
2725007169NRG24220220241103142
|
26/02/2024
|
MEHENDR SING
|
2725007169WL023956
|
MEHENDR SING
|
00415
|
SBIN0010452
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947932
|
|
MR MAHENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500716903036900/498334
(भैसाकमेड+)
|
2725007169NRG24220220241103144
|
26/02/2024
|
keshar singh
|
2725007169WL023956
|
keshar singh
|
00415
|
SBIN0010452
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947938
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMNOR
|
RJ-272500716903036900/769822
(भैसाकमेड+)
|
2725007169NRG24220220241103147
|
26/02/2024
|
Bhaludi
|
2725007169WL023956
|
Bhaludi
|
00415
|
SBIN0010452
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925948047
|
|
MRS BHALA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500716903037000/1050
(भैसाकमेड+)
|
2725007169NRG24220220241103151
|
26/02/2024
|
lila bai suthar
|
2725007169WL023956
|
lila bai suthar
|
00415
|
SBIN0010452
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925947918
|
|
Rupali Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KHAMNOR
|
RJ-272500716903037000/498451
(भैसाकमेड+)
|
2725007169NRG24220220241103158
|
26/02/2024
|
man singh
|
2725007169WL023956
|
man singh
|
00415
|
SBIN0010452
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925947921
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500716903037000/498473-A
(भैसाकमेड+)
|
2725007169NRG24220220241103159
|
26/02/2024
|
Bhanwar singh
|
2725007169WL023956
|
Bhanwar singh
|
00415
|
SBIN0010452
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925947910
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500716903037000/763952
(भैसाकमेड+)
|
2725007169NRG24220220241103064
|
26/02/2024
|
SHANTI SHANTI
|
2725007169WL023954
|
SHANTI SHANTI
|
00415
|
SBIN0010452
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925947928
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500716903037000/769620
(भैसाकमेड+)
|
2725007169NRG24220220241103170
|
26/02/2024
|
TULASI BAI PALIWAL
|
2725007169WL023956
|
TULASI BAI PALIWAL
|
00415
|
SBIN0010452
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947935
|
|
MRS TULASI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500716903037000/769679
(भैसाकमेड+)
|
2725007169NRG24220220241103180
|
26/02/2024
|
Gulabi
|
2725007169WL023956
|
Gulabi
|
00415
|
SBIN0010452
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948046
|
|
MRS GULABI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500716903037000/769683
(भैसाकमेड+)
|
2725007169NRG24220220241103181
|
26/02/2024
|
Daludi bai
|
2725007169WL023956
|
Daludi bai
|
00415
|
SBIN0010452
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925947914
|
|
MRS DALU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500716903037000/769739-A
(भैसाकमेड+)
|
2725007169NRG24220220241103187
|
26/02/2024
|
Dhuli bai
|
2725007169WL023956
|
Dhuli bai
|
00415
|
SBIN0010452
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947911
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500716903037000/769780-A
(भैसाकमेड+)
|
2725007169NRG24220220241103195
|
26/02/2024
|
Santu bai
|
2725007169WL023956
|
Santu bai
|
00415
|
SBIN0010452
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925948048
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500716903037000/769796
(भैसाकमेड+)
|
2725007169NRG24220220241103204
|
26/02/2024
|
Meena
|
2725007169WL023956
|
Meena
|
00415
|
SBIN0010452
|
668
|
668
|
Processed
|
13/04/2024
|
|
2925947912
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KHAMNOR
|
RJ-272500716903037000/769797
(भैसाकमेड+)
|
2725007169NRG24220220241103206
|
26/02/2024
|
UDAKI BAI GAMETI
|
2725007169WL023956
|
UDAKI BAI GAMETI
|
00415
|
SBIN0010452
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2925947934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHAMNOR
|
RJ-272500716903037000/769798
(भैसाकमेड+)
|
2725007169NRG24220220241103207
|
26/02/2024
|
radhu lal
|
2725007169WL023956
|
radhu lal
|
00415
|
SBIN0010452
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947915
|
|
MR RADHU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500716903037000/769801
(भैसाकमेड+)
|
2725007169NRG24220220241103209
|
26/02/2024
|
FULKI
|
2725007169WL023956
|
FULKI
|
00415
|
SBIN0010452
|
668
|
668
|
Processed
|
13/04/2024
|
|
2925948049
|
|
MRS FULKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500716903037000/769869-C
(भैसाकमेड+)
|
2725007169NRG24220220241103057
|
26/02/2024
|
PUSHPA KUNWAR
|
2725007169WL023953
|
PUSHPA KUNWAR
|
00415
|
SBIN0010452
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925947913
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500716903037000/769885
(भैसाकमेड+)
|
2725007169NRG24220220241103066
|
26/02/2024
|
Seeta
|
2725007169WL023954
|
Seeta
|
00415
|
SBIN0010452
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925947925
|
|
MRS SITA KUMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500716903037000/769903
(भैसाकमेड+)
|
2725007169NRG24220220241103068
|
26/02/2024
|
Jhamku
|
2725007169WL023954
|
Jhamku
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947936
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500716903037000/769903-A
(भैसाकमेड+)
|
2725007169NRG24220220241103069
|
26/02/2024
|
bhagu bai
|
2725007169WL023954
|
bhagu bai
|
00415
|
SBIN0010452
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925947917
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500716903037000/769904
(भैसाकमेड+)
|
2725007169NRG24220220241103070
|
26/02/2024
|
Mangi bai
|
2725007169WL023954
|
Mangi bai
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947933
|
|
MANGI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAMNOR
|
RJ-272500716903037000/769999
(भैसाकमेड+)
|
2725007169NRG24220220241103077
|
26/02/2024
|
Gulab bai
|
2725007169WL023954
|
Gulab bai
|
00415
|
SBIN0010452
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925947940
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMNOR
|
RJ-272500716903039300/1092
(भैसाकमेड+)
|
2725007169NRG24220220241103100
|
26/02/2024
|
hira lal
|
2725007169WL023955
|
hira lal
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925947909
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMNOR
|
RJ-272500716903039300/498355
(भैसाकमेड+)
|
2725007169NRG24220220241103111
|
26/02/2024
|
Champali
|
2725007169WL023955
|
Champali
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925948045
|
|
MRS CHAPLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500716903039300/498367
(भैसाकमेड+)
|
2725007169NRG24220220241103112
|
26/02/2024
|
SHANKAR LAL GURJAR
|
2725007169WL023955
|
SHANKAR LAL GURJAR
|
00415
|
SBIN0010452
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925948042
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500716903039300/498372-a
(भैसाकमेड+)
|
2725007169NRG24220220241103113
|
26/02/2024
|
LERI BAI GURJAR
|
2725007169WL023955
|
LERI BAI GURJAR
|
00415
|
SBIN0010452
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947916
|
|
MRS LERI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500716903039300/498406
(भैसाकमेड+)
|
2725007169NRG24220220241103117
|
26/02/2024
|
MANGI BAI GURJAR
|
2725007169WL023955
|
MANGI BAI GURJAR
|
00415
|
SBIN0010452
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925947939
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500716903039300/498484
(भैसाकमेड+)
|
2725007169NRG24220220241103215
|
26/02/2024
|
GOPAL SINGH
|
2725007169WL023956
|
GOPAL SINGH
|
00415
|
SBIN0010452
|
501
|
501
|
Processed
|
13/04/2024
|
|
2925947919
|
|
MR GOPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500716903039300/769977-B
(भैसाकमेड+)
|
2725007169NRG24220220241103088
|
26/02/2024
|
mithu bai
|
2725007169WL023954
|
mithu bai
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947922
|
|
MITTHU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
KHAMNOR
|
RJ-272500716903039300/769979
(भैसाकमेड+)
|
2725007169NRG24220220241103089
|
26/02/2024
|
laxmi
|
2725007169WL023954
|
laxmi
|
00415
|
SBIN0010452
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925947941
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMNOR
|
RJ-272500716903039300/769996
(भैसाकमेड+)
|
2725007169NRG24220220241103093
|
26/02/2024
|
roopi bai
|
2725007169WL023954
|
roopi bai
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947920
|
|
MR ROOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500716903039300/770026-A
(भैसाकमेड+)
|
2725007169NRG24220220241103095
|
26/02/2024
|
HIRA LAL
|
2725007169WL023954
|
HIRA LAL
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947942
|
|
MR HIRA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMNOR
|
RJ-272500716903039300/770118-A
(भैसाकमेड+)
|
2725007169NRG24220220241103096
|
26/02/2024
|
Naru
|
2725007169WL023954
|
Naru
|
00415
|
SBIN0010452
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947930
|
|
MR NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500716903039300/770121-A
(भैसाकमेड+)
|
2725007169NRG24220220241103128
|
26/02/2024
|
Mithu Bai
|
2725007169WL023955
|
Mithu Bai
|
00415
|
SBIN0010452
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947931
|
|
MRS MITHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500716903039300/770170
(भैसाकमेड+)
|
2725007169NRG24220220241103134
|
26/02/2024
|
Jasoda
|
2725007169WL023955
|
Jasoda
|
00415
|
SBIN0010452
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925947943
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAMNOR
|
RJ-272500716903039300/770173
(भैसाकमेड+)
|
2725007169NRG24220220241103135
|
26/02/2024
|
Sita balai
|
2725007169WL023955
|
Sita balai
|
00415
|
SBIN0010452
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925947923
|
|
MRS SITA BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63533
|
63533
|
|
|
|
|
|
|
|
|
126
|
KHAMNOR
|
RJ-272500716903037000/769869-A
(भैसाकमेड+)
|
2725007169NRG24220220241103056
|
26/02/2024
|
PRATHVI SINGH
|
2725007169WL023953
|
PRATHVI SINGH
|
00415
|
SBIN0031212
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925947945
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500716903037000/769994
(भैसाकमेड+)
|
2725007169NRG24220220241103075
|
26/02/2024
|
kesar gurjar
|
2725007169WL023954
|
kesar gurjar
|
00415
|
SBIN0031212
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925947946
|
|
MR KESAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500716903037000/770053
(भैसाकमेड+)
|
2725007169NRG24220220241103058
|
26/02/2024
|
PUSHA KUNWAR
|
2725007169WL023953
|
PUSHA KUNWAR
|
00415
|
SBIN0031212
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925947948
|
|
MRS PUSHPA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500716903039300/769988
(भैसाकमेड+)
|
2725007169NRG24220220241103092
|
26/02/2024
|
Jasiya
|
2725007169WL023954
|
Jasiya
|
00415
|
SBIN0031212
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925947947
|
|
MR JASU BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500716903039300/770169-B
(भैसाकमेड+)
|
2725007169NRG24220220241103133
|
26/02/2024
|
Jetu bai balai
|
2725007169WL023955
|
Jetu bai balai
|
00415
|
SBIN0031212
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925947949
|
|
JETU BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10333
|
10333
|
|
|
|
|
|
|
|
|
131
|
KHAMNOR
|
RJ-272500716903036900/498304
(भैसाकमेड+)
|
2725007169NRG24220220241103141
|
26/02/2024
|
prem singh
|
2725007169WL023956
|
prem singh
|
00415
|
SBIN0031371
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925948043
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500716903036900/769832-a
(भैसाकमेड+)
|
2725007169NRG24220220241103148
|
26/02/2024
|
Leela
|
2725007169WL023956
|
Leela
|
00415
|
SBIN0031371
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925948038
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500716903037000/115
(भैसाकमेड+)
|
2725007169NRG24220220241103154
|
26/02/2024
|
Lila bai
|
2725007169WL023956
|
Lila bai
|
00415
|
SBIN0031371
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925947951
|
|
LILA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
134
|
KHAMNOR
|
RJ-272500716903037000/769569
(भैसाकमेड+)
|
2725007169NRG24220220241103164
|
26/02/2024
|
kamla
|
2725007169WL023956
|
kamla
|
00415
|
SBIN0031371
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947950
|
|
KAMLA BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMNOR
|
RJ-272500716903037000/769592
(भैसाकमेड+)
|
2725007169NRG24220220241103166
|
26/02/2024
|
GEETA
|
2725007169WL023956
|
GEETA
|
00415
|
SBIN0031371
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2925948041
|
|
MRS GEETA BAI DAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500716903037000/769678-A
(भैसाकमेड+)
|
2725007169NRG24220220241103179
|
26/02/2024
|
GOPI
|
2725007169WL023956
|
GOPI
|
00415
|
SBIN0031371
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925948037
|
|
MS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500716903037000/769686
(भैसाकमेड+)
|
2725007169NRG24220220241103182
|
26/02/2024
|
SOHANI
|
2725007169WL023956
|
SOHANI
|
00415
|
SBIN0031371
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2925947953
|
|
MRS SOHANI BAI GAMETI 1429XTRP14465
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500716903037000/769699
(भैसाकमेड+)
|
2725007169NRG24220220241103186
|
26/02/2024
|
Lehari
|
2725007169WL023956
|
Lehari
|
00415
|
SBIN0031371
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947958
|
|
MS LERAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500716903037000/769753
(भैसाकमेड+)
|
2725007169NRG24220220241103188
|
26/02/2024
|
KISHAN SINGH
|
2725007169WL023956
|
KISHAN SINGH
|
00415
|
SBIN0031371
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925948044
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAMNOR
|
RJ-272500716903037000/769758
(भैसाकमेड+)
|
2725007169NRG24220220241103189
|
26/02/2024
|
PARSRAM
|
2725007169WL023956
|
PARSRAM
|
00415
|
SBIN0031371
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925947961
|
|
MR PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500716903037000/769884-A
(भैसाकमेड+)
|
2725007169NRG24220220241103065
|
26/02/2024
|
HAMERI
|
2725007169WL023954
|
HAMERI
|
00415
|
SBIN0031371
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2925947927
|
|
MRS HAMERI HAMERI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500716903037000/769999-A
(भैसाकमेड+)
|
2725007169NRG24220220241103078
|
26/02/2024
|
Premi bai
|
2725007169WL023954
|
Premi bai
|
00415
|
SBIN0031371
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947954
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500716903037000/770023
(भैसाकमेड+)
|
2725007169NRG24220220241103080
|
26/02/2024
|
lehari bai
|
2725007169WL023954
|
lehari bai
|
00415
|
SBIN0031371
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2925947929
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMNOR
|
RJ-272500716903037000/98
(भैसाकमेड+)
|
2725007169NRG24220220241103213
|
26/02/2024
|
LEELA GAMETI
|
2725007169WL023956
|
LEELA GAMETI
|
00415
|
SBIN0031371
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2925947957
|
|
MISS LILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMNOR
|
RJ-272500716903039300/1075
(भैसाकमेड+)
|
2725007169NRG24220220241103081
|
26/02/2024
|
vadudi bai gurjar
|
2725007169WL023954
|
vadudi bai gurjar
|
00415
|
SBIN0031371
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925947955
|
|
VADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAMNOR
|
RJ-272500716903039300/1076
(भैसाकमेड+)
|
2725007169NRG24220220241103082
|
26/02/2024
|
Satnu bai gurjar
|
2725007169WL023954
|
Satnu bai gurjar
|
00415
|
SBIN0031371
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947956
|
|
SANTU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KHAMNOR
|
RJ-272500716903039300/2023
(भैसाकमेड+)
|
2725007169NRG24220220241103101
|
26/02/2024
|
Ganeshi
|
2725007169WL023955
|
Ganeshi
|
00415
|
SBIN0031371
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947960
|
|
MS GANESHI GANESHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMNOR
|
RJ-272500716903039300/467719-B
(भैसाकमेड+)
|
2725007169NRG24220220241103104
|
26/02/2024
|
mehata
|
2725007169WL023955
|
mehata
|
00415
|
SBIN0031371
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925948039
|
|
MS MEHATA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500716903039300/769847
(भैसाकमेड+)
|
2725007169NRG24220220241103121
|
26/02/2024
|
Dakhu
|
2725007169WL023955
|
Dakhu
|
00415
|
SBIN0031371
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925948040
|
|
MS DAKHUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500716903039300/769902
(भैसाकमेड+)
|
2725007169NRG24220220241103085
|
26/02/2024
|
Chanda
|
2725007169WL023954
|
Chanda
|
00415
|
SBIN0031371
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947924
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500716903039300/770018
(भैसाकमेड+)
|
2725007169NRG24220220241103094
|
26/02/2024
|
Khamani Bai
|
2725007169WL023954
|
Khamani Bai
|
00415
|
SBIN0031371
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2925947952
|
|
MRS KHAMNI BAI GURJAR 1429D8SW28248
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500716903039300/770087-B
(भैसाकमेड+)
|
2725007169NRG24220220241103124
|
26/02/2024
|
SHANTA bAi
|
2725007169WL023955
|
SHANTA bAi
|
00415
|
SBIN0031371
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925947937
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500716903039300/770123
(भैसाकमेड+)
|
2725007169NRG24220220241103130
|
26/02/2024
|
RUPI
|
2725007169WL023955
|
RUPI
|
00415
|
SBIN0031371
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925947959
|
|
MS RUPPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500716903039300/770139
(भैसाकमेड+)
|
2725007169NRG24220220241103131
|
26/02/2024
|
lehari bai gurjar
|
2725007169WL023955
|
lehari bai gurjar
|
00415
|
SBIN0031371
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925947926
|
|
MRS LEHARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41351
|
41351
|
|
|
|
|
|
|
|
|
155
|
KHAMNOR
|
RJ-272500716903037000/1007-A
(भैसाकमेड+)
|
2725007169NRG24220220241103149
|
26/02/2024
|
Suman kuwar
|
2725007169WL023956
|
Suman kuwar
|
00691
|
IPOS0000001
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925947897
|
|
SUMAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAMNOR
|
RJ-272500716903037000/498479
(भैसाकमेड+)
|
2725007169NRG24220220241103160
|
26/02/2024
|
madhu
|
2725007169WL023956
|
madhu
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2925948054
|
|
MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAMNOR
|
RJ-272500716903037000/525483088
(भैसाकमेड+)
|
2725007169NRG24220220241103161
|
26/02/2024
|
Abhay singh
|
2725007169WL023956
|
Abhay singh
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925947898
|
|
ABHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAMNOR
|
RJ-272500716903037000/769696-A
(भैसाकमेड+)
|
2725007169NRG24220220241103184
|
26/02/2024
|
Ramudi
|
2725007169WL023956
|
Ramudi
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2925947896
|
|
RAMUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KHAMNOR
|
RJ-272500716903039300/2006
(भैसाकमेड+)
|
2725007169NRG24220220241103083
|
26/02/2024
|
Kelasi
|
2725007169WL023954
|
Kelasi
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925947900
|
|
Kailashi Rebari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHAMNOR
|
RJ-272500716903039300/498378
(भैसाकमेड+)
|
2725007169NRG24220220241103114
|
26/02/2024
|
Kushya bai
|
2725007169WL023955
|
Kushya bai
|
00691
|
IPOS0000001
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925947899
|
|
KUSHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAMNOR
|
RJ-272500716903039300/769982-A
(भैसाकमेड+)
|
2725007169NRG24220220241103090
|
26/02/2024
|
Dolatram
|
2725007169WL023954
|
Dolatram
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2925947895
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12507
|
12507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286078
|
286078
|
|
|
|
|
|
|
|