|
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-272500718303037100/533
(कोशीवाड़ा)
|
2725007183NRG24261020230743232
|
27/10/2023
|
SANTOSH
|
2725007183WL016027
|
SANTOSH
|
00045
|
BARB0NATHDW
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576012
|
|
SANTOSH KUNVAR WO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718303037100/479
(कोशीवाड़ा)
|
2725007183NRG24261020230743222
|
27/10/2023
|
Mangu singh
|
2725007183WL016027
|
Mangu singh
|
00078
|
CNRB0018466
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576127
|
|
MANGU SINGH
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500718303037100/767748
(कोशीवाड़ा)
|
2725007183NRG24261020230743265
|
27/10/2023
|
CHUNNI
|
2725007183WL016027
|
CHUNNI
|
00078
|
CNRB0018466
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408576143
|
|
CHUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718303037100/498204
(कोशीवाड़ा)
|
2725007183NRG24261020230743226
|
27/10/2023
|
KAMLA BAI
|
2725007183WL016027
|
KAMLA BAI
|
00089
|
CBIN0283458
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576014
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500718303037100/21
(कोशीवाड़ा)
|
2725007183NRG24261020230743268
|
27/10/2023
|
TAMU BAI
|
2725007183WL016028
|
TAMU BAI
|
00168
|
ICIC0006672
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7408576094
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMNOR
|
RJ-272500718303037100/373
(कोशीवाड़ा)
|
2725007183NRG24261020230743215
|
27/10/2023
|
devli bai
|
2725007183WL016027
|
devli bai
|
00168
|
ICIC0006672
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408576101
|
|
DEVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMNOR
|
RJ-272500718303037100/431
(कोशीवाड़ा)
|
2725007183NRG24261020230743217
|
27/10/2023
|
TULSI BAI
|
2725007183WL016027
|
TULSI BAI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576099
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMNOR
|
RJ-272500718303037100/464600
(कोशीवाड़ा)
|
2725007183NRG24261020230743272
|
27/10/2023
|
PUSHPA BAI
|
2725007183WL016028
|
PUSHPA BAI
|
00168
|
ICIC0006672
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576081
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMNOR
|
RJ-272500718303037100/467
(कोशीवाड़ा)
|
2725007183NRG24261020230743219
|
27/10/2023
|
manju bai
|
2725007183WL016027
|
manju bai
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576100
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAMNOR
|
RJ-272500718303037100/467505
(कोशीवाड़ा)
|
2725007183NRG24261020230743220
|
27/10/2023
|
Premi bai
|
2725007183WL016027
|
Premi bai
|
00168
|
ICIC0006672
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408576121
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMNOR
|
RJ-272500718303037100/467521
(कोशीवाड़ा)
|
2725007183NRG24261020230743221
|
27/10/2023
|
RUKMANI DEVI
|
2725007183WL016027
|
RUKMANI DEVI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576084
|
|
Mrs. Rukmani Devi Louhar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718303037100/484
(कोशीवाड़ा)
|
2725007183NRG24261020230743278
|
27/10/2023
|
KAILASHI
|
2725007183WL016028
|
KAILASHI
|
00168
|
ICIC0006672
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576102
|
|
KAILASHI NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMNOR
|
RJ-272500718303037100/493
(कोशीवाड़ा)
|
2725007183NRG24261020230743223
|
27/10/2023
|
Leheri Bai
|
2725007183WL016027
|
Leheri Bai
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576011
|
|
LEHARI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMNOR
|
RJ-272500718303037100/498103-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743279
|
27/10/2023
|
gatu bai
|
2725007183WL016028
|
gatu bai
|
00168
|
ICIC0006672
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576129
|
|
GATU BAI
|
ICICI BANK LTD(508534)
|
|
15
|
KHAMNOR
|
RJ-272500718303037100/498120
(कोशीवाड़ा)
|
2725007183NRG24261020230743280
|
27/10/2023
|
LAXAMI BAI
|
2725007183WL016028
|
LAXAMI BAI
|
00168
|
ICIC0006672
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408576078
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMNOR
|
RJ-272500718303037100/498214
(कोशीवाड़ा)
|
2725007183NRG24261020230743130
|
27/10/2023
|
HEERA BAI
|
2725007183WL016025
|
HEERA BAI
|
00168
|
ICIC0006672
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7408576095
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMNOR
|
RJ-272500718303037100/498214-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743228
|
27/10/2023
|
HEERA BAI
|
2725007183WL016027
|
HEERA BAI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408576130
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMNOR
|
RJ-272500718303037100/498242
(कोशीवाड़ा)
|
2725007183NRG24261020230743229
|
27/10/2023
|
chandari devi
|
2725007183WL016027
|
chandari devi
|
00168
|
ICIC0006672
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408576088
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMNOR
|
RJ-272500718303037100/519
(कोशीवाड़ा)
|
2725007183NRG24261020230743282
|
27/10/2023
|
LEELA BAI
|
2725007183WL016028
|
LEELA BAI
|
00168
|
ICIC0006672
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408576114
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500718303037100/530
(कोशीवाड़ा)
|
2725007183NRG24261020230743231
|
27/10/2023
|
SHANKARI BAI
|
2725007183WL016027
|
SHANKARI BAI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576128
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
KHAMNOR
|
RJ-272500718303037100/589
(कोशीवाड़ा)
|
2725007183NRG24261020230743287
|
27/10/2023
|
TAMU BAI
|
2725007183WL016028
|
TAMU BAI
|
00168
|
ICIC0006672
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576089
|
|
TAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500718303037100/591
(कोशीवाड़ा)
|
2725007183NRG24261020230743289
|
27/10/2023
|
BASANTI BAI
|
2725007183WL016028
|
BASANTI BAI
|
00168
|
ICIC0006672
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408576116
|
|
BASHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500718303037100/658
(कोशीवाड़ा)
|
2725007183NRG24261020230743297
|
27/10/2023
|
LEHARI BAI
|
2725007183WL016028
|
LEHARI BAI
|
00168
|
ICIC0006672
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408576120
|
|
LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMNOR
|
RJ-272500718303037100/67719
(कोशीवाड़ा)
|
2725007183NRG24261020230743236
|
27/10/2023
|
BHANWARI
|
2725007183WL016027
|
BHANWARI
|
00168
|
ICIC0006672
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408576096
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMNOR
|
RJ-272500718303037100/767513
(कोशीवाड़ा)
|
2725007183NRG24261020230743238
|
27/10/2023
|
manju
|
2725007183WL016027
|
manju
|
00168
|
ICIC0006672
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7408576092
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500718303037100/767529
(कोशीवाड़ा)
|
2725007183NRG24261020230743241
|
27/10/2023
|
MOVNI
|
2725007183WL016027
|
MOVNI
|
00168
|
ICIC0006672
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408575957
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
27
|
KHAMNOR
|
RJ-272500718303037100/767547
(कोशीवाड़ा)
|
2725007183NRG24261020230743243
|
27/10/2023
|
lahar singh
|
2725007183WL016027
|
lahar singh
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576082
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500718303037100/767556
(कोशीवाड़ा)
|
2725007183NRG24261020230743247
|
27/10/2023
|
BHANWAR BAI
|
2725007183WL016027
|
BHANWAR BAI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576122
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
KHAMNOR
|
RJ-272500718303037100/767567
(कोशीवाड़ा)
|
2725007183NRG24261020230743248
|
27/10/2023
|
GOPI
|
2725007183WL016027
|
GOPI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576087
|
|
GOPI DEVI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500718303037100/767629
(कोशीवाड़ा)
|
2725007183NRG24261020230743298
|
27/10/2023
|
ARJUN SINGH
|
2725007183WL016028
|
ARJUN SINGH
|
00168
|
ICIC0006672
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7408576118
|
|
ARJUN SINGHH
|
ICICI BANK LTD(508534)
|
|
31
|
KHAMNOR
|
RJ-272500718303037100/767666
(कोशीवाड़ा)
|
2725007183NRG24261020230743257
|
27/10/2023
|
VARDHI DEVI
|
2725007183WL016027
|
VARDHI DEVI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576085
|
|
VARDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMNOR
|
RJ-272500718303037100/767669
(कोशीवाड़ा)
|
2725007183NRG24261020230743133
|
27/10/2023
|
chagni
|
2725007183WL016025
|
chagni
|
00168
|
ICIC0006672
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7408576109
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMNOR
|
RJ-272500718303037100/767681
(कोशीवाड़ा)
|
2725007183NRG24261020230743138
|
27/10/2023
|
GEETA BAI
|
2725007183WL016025
|
GEETA BAI
|
00168
|
ICIC0006672
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7408576142
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMNOR
|
RJ-272500718303037100/767689
(कोशीवाड़ा)
|
2725007183NRG24261020230743142
|
27/10/2023
|
BHURKI
|
2725007183WL016025
|
BHURKI
|
00168
|
ICIC0006672
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7408576113
|
|
Mrs. BHURKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500718303037100/767691
(कोशीवाड़ा)
|
2725007183NRG24261020230743143
|
27/10/2023
|
Phepali
|
2725007183WL016025
|
Phepali
|
00168
|
ICIC0006672
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7408576107
|
|
MS FEFLI FEFLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500718303037100/767721
(कोशीवाड़ा)
|
2725007183NRG24261020230743260
|
27/10/2023
|
KANKI BAI
|
2725007183WL016027
|
KANKI BAI
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576097
|
|
KANNI
|
CANARA BANK(508532)
|
|
37
|
KHAMNOR
|
RJ-272500718303037100/767724
(कोशीवाड़ा)
|
2725007183NRG24261020230743261
|
27/10/2023
|
chandri bai
|
2725007183WL016027
|
chandri bai
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576098
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMNOR
|
RJ-272500718303037100/767728
(कोशीवाड़ा)
|
2725007183NRG24261020230743262
|
27/10/2023
|
Devli Bai
|
2725007183WL016027
|
Devli Bai
|
00168
|
ICIC0006672
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408576071
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMNOR
|
RJ-272500718303037100/767731
(कोशीवाड़ा)
|
2725007183NRG24261020230743263
|
27/10/2023
|
ANSAI DEVI
|
2725007183WL016027
|
ANSAI DEVI
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576079
|
|
ANASAI DEVI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMNOR
|
RJ-272500718303037100/767732
(कोशीवाड़ा)
|
2725007183NRG24261020230743264
|
27/10/2023
|
NATHI BAI
|
2725007183WL016027
|
NATHI BAI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576093
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMNOR
|
RJ-272500718303037100/767750
(कोशीवाड़ा)
|
2725007183NRG24261020230743266
|
27/10/2023
|
DEVLI DEVI
|
2725007183WL016027
|
DEVLI DEVI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576080
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500718303037200/177
(कोशीवाड़ा)
|
2725007183NRG24261020230743146
|
27/10/2023
|
NANKI
|
2725007183WL016026
|
NANKI
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576106
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMNOR
|
RJ-272500718303037200/219
(कोशीवाड़ा)
|
2725007183NRG24261020230743147
|
27/10/2023
|
HUSENA BANU
|
2725007183WL016026
|
HUSENA BANU
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576108
|
|
HUSENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMNOR
|
RJ-272500718303037200/221
(कोशीवाड़ा)
|
2725007183NRG24261020230743304
|
27/10/2023
|
ganga bai
|
2725007183WL016028
|
ganga bai
|
00168
|
ICIC0006672
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408576119
|
|
GANGA BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMNOR
|
RJ-272500718303037200/27
(कोशीवाड़ा)
|
2725007183NRG24261020230743151
|
27/10/2023
|
LAXMI BAI
|
2725007183WL016026
|
LAXMI BAI
|
00168
|
ICIC0006672
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408576077
|
|
LAXMI BAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500718303037200/29
(कोशीवाड़ा)
|
2725007183NRG24261020230743153
|
27/10/2023
|
SUGRA
|
2725007183WL016026
|
SUGRA
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576086
|
|
SUGARA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMNOR
|
RJ-272500718303037200/316
(कोशीवाड़ा)
|
2725007183NRG24261020230743155
|
27/10/2023
|
TAMudi
|
2725007183WL016026
|
TAMudi
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576123
|
|
TAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMNOR
|
RJ-272500718303037200/398
(कोशीवाड़ा)
|
2725007183NRG24261020230743306
|
27/10/2023
|
KHIMALI BAI
|
2725007183WL016028
|
KHIMALI BAI
|
00168
|
ICIC0006672
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408576124
|
|
KHIMLI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KHAMNOR
|
RJ-272500718303037200/467553
(कोशीवाड़ा)
|
2725007183NRG24261020230743162
|
27/10/2023
|
DHULKI
|
2725007183WL016026
|
DHULKI
|
00168
|
ICIC0006672
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7408576103
|
|
DHULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMNOR
|
RJ-272500718303037200/467559
(कोशीवाड़ा)
|
2725007183NRG24261020230743163
|
27/10/2023
|
GOPLI DEVI
|
2725007183WL016026
|
GOPLI DEVI
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576090
|
|
GOPLI DEVI GAMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500718303037200/467566
(कोशीवाड़ा)
|
2725007183NRG24261020230743164
|
27/10/2023
|
HAGAMI
|
2725007183WL016026
|
HAGAMI
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576115
|
|
MRS HAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500718303037200/467567
(कोशीवाड़ा)
|
2725007183NRG24261020230743165
|
27/10/2023
|
VENIKI
|
2725007183WL016026
|
VENIKI
|
00168
|
ICIC0006672
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7408576104
|
|
MRS VENIKI VENIKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500718303037200/467570
(कोशीवाड़ा)
|
2725007183NRG24261020230743307
|
27/10/2023
|
KHAMAN SINGH
|
2725007183WL016028
|
KHAMAN SINGH
|
00168
|
ICIC0006672
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408576131
|
|
KHUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500718303037200/70
(कोशीवाड़ा)
|
2725007183NRG24261020230743171
|
27/10/2023
|
JARINA BANU
|
2725007183WL016026
|
JARINA BANU
|
00168
|
ICIC0006672
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408576075
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMNOR
|
RJ-272500718303037200/767814
(कोशीवाड़ा)
|
2725007183NRG24261020230743172
|
27/10/2023
|
GANGA BAI
|
2725007183WL016026
|
GANGA BAI
|
00168
|
ICIC0006672
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408576076
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500718303037200/767817
(कोशीवाड़ा)
|
2725007183NRG24261020230743173
|
27/10/2023
|
MOHANI BAI
|
2725007183WL016026
|
MOHANI BAI
|
00168
|
ICIC0006672
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408576074
|
|
MOHANI BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMNOR
|
RJ-272500718303037200/767836
(कोशीवाड़ा)
|
2725007183NRG24261020230743179
|
27/10/2023
|
GITA BAI
|
2725007183WL016026
|
GITA BAI
|
00168
|
ICIC0006672
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408576073
|
|
GITA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMNOR
|
RJ-272500718303037200/767843
(कोशीवाड़ा)
|
2725007183NRG24261020230743181
|
27/10/2023
|
SEETA
|
2725007183WL016026
|
SEETA
|
00168
|
ICIC0006672
|
768
|
768
|
Processed
|
11/11/2023
|
|
7408576072
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMNOR
|
RJ-272500718303037200/767870
(कोशीवाड़ा)
|
2725007183NRG24261020230743185
|
27/10/2023
|
DEVI SINGH
|
2725007183WL016026
|
DEVI SINGH
|
00168
|
ICIC0006672
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408576112
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMNOR
|
RJ-272500718303037200/767874
(कोशीवाड़ा)
|
2725007183NRG24261020230743186
|
27/10/2023
|
SAYRI BAI
|
2725007183WL016026
|
SAYRI BAI
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576111
|
|
SAYRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500718303037200/767948
(कोशीवाड़ा)
|
2725007183NRG24261020230743191
|
27/10/2023
|
Navli
|
2725007183WL016026
|
Navli
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576110
|
|
NAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMNOR
|
RJ-272500718303037200/768037-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743315
|
27/10/2023
|
rekha
|
2725007183WL016028
|
rekha
|
00168
|
ICIC0006672
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576117
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500718303037200/768054
(कोशीवाड़ा)
|
2725007183NRG24261020230743196
|
27/10/2023
|
KANNKI
|
2725007183WL016026
|
KANNKI
|
00168
|
ICIC0006672
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408576083
|
|
KANAKI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAMNOR
|
RJ-272500718303037200/768069
(कोशीवाड़ा)
|
2725007183NRG24261020230743203
|
27/10/2023
|
DAULI
|
2725007183WL016026
|
DAULI
|
00168
|
ICIC0006672
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576144
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMNOR
|
RJ-272500718303037200/768076
(कोशीवाड़ा)
|
2725007183NRG24261020230743205
|
27/10/2023
|
VALKI DEVI
|
2725007183WL016026
|
VALKI DEVI
|
00168
|
ICIC0006672
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576091
|
|
VALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMNOR
|
RJ-272500718303037200/768091
(कोशीवाड़ा)
|
2725007183NRG24261020230743207
|
27/10/2023
|
lachudi
|
2725007183WL016026
|
lachudi
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576125
|
|
LACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMNOR
|
RJ-272500718303037200/768092
(कोशीवाड़ा)
|
2725007183NRG24261020230743208
|
27/10/2023
|
NANADUDI
|
2725007183WL016026
|
NANADUDI
|
00168
|
ICIC0006672
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576105
|
|
NANDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125232
|
125232
|
|
|
|
|
|
|
|
|
68
|
KHAMNOR
|
RJ-272500718303037100/425
(कोशीवाड़ा)
|
2725007183NRG24261020230743216
|
27/10/2023
|
lalita kunwar
|
2725007183WL016027
|
lalita kunwar
|
00354
|
PUNB0060710
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576010
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
69
|
KHAMNOR
|
RJ-272500718303037100/287
(कोशीवाड़ा)
|
2725007183NRG24261020230743126
|
27/10/2023
|
NAN SINGH
|
2725007183WL016025
|
NAN SINGH
|
00415
|
SBIN0010452
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7408576140
|
|
MR NAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500718303037100/323-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743214
|
27/10/2023
|
LAHARI BAI
|
2725007183WL016027
|
LAHARI BAI
|
00415
|
SBIN0010452
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408576020
|
|
LAHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMNOR
|
RJ-272500718303037100/414
(कोशीवाड़ा)
|
2725007183NRG24261020230743270
|
27/10/2023
|
dolibai
|
2725007183WL016028
|
dolibai
|
00415
|
SBIN0010452
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576025
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500718303037100/443
(कोशीवाड़ा)
|
2725007183NRG24261020230743218
|
27/10/2023
|
Ssosar Bai
|
2725007183WL016027
|
Ssosar Bai
|
00415
|
SBIN0010452
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576051
|
|
SOSAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMNOR
|
RJ-272500718303037100/467508
(कोशीवाड़ा)
|
2725007183NRG24261020230743127
|
27/10/2023
|
KAMALA
|
2725007183WL016025
|
KAMALA
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408576049
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMNOR
|
RJ-272500718303037100/467575-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743274
|
27/10/2023
|
LAXMI BAI
|
2725007183WL016028
|
LAXMI BAI
|
00415
|
SBIN0010452
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576023
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500718303037100/467582
(कोशीवाड़ा)
|
2725007183NRG24261020230743275
|
27/10/2023
|
OGADI
|
2725007183WL016028
|
OGADI
|
00415
|
SBIN0010452
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7408576015
|
|
MRS OGADI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500718303037100/498128
(कोशीवाड़ा)
|
2725007183NRG24261020230743281
|
27/10/2023
|
anachai
|
2725007183WL016028
|
anachai
|
00415
|
SBIN0010452
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576031
|
|
MRS ANACHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500718303037100/498202
(कोशीवाड़ा)
|
2725007183NRG24261020230743225
|
27/10/2023
|
MANJU LOHAR
|
2725007183WL016027
|
MANJU LOHAR
|
00415
|
SBIN0010452
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576033
|
|
MANJU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMNOR
|
RJ-272500718303037100/566
(कोशीवाड़ा)
|
2725007183NRG24261020230743285
|
27/10/2023
|
basanti bai
|
2725007183WL016028
|
basanti bai
|
00415
|
SBIN0010452
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408576030
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500718303037100/577-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743286
|
27/10/2023
|
LAHARI BAI
|
2725007183WL016028
|
LAHARI BAI
|
00415
|
SBIN0010452
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408576040
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500718303037100/608
(कोशीवाड़ा)
|
2725007183NRG24261020230743292
|
27/10/2023
|
PREMA BAI
|
2725007183WL016028
|
PREMA BAI
|
00415
|
SBIN0010452
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408576026
|
|
PREMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMNOR
|
RJ-272500718303037100/637
(कोशीवाड़ा)
|
2725007183NRG24261020230743295
|
27/10/2023
|
LEELA DEVI
|
2725007183WL016028
|
LEELA DEVI
|
00415
|
SBIN0010452
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576046
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMNOR
|
RJ-272500718303037100/767687-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743140
|
27/10/2023
|
Bhavri bai
|
2725007183WL016025
|
Bhavri bai
|
00415
|
SBIN0010452
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7408576050
|
|
Mrs. BHANWARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500718303037100/767719-a
(कोशीवाड़ा)
|
2725007183NRG24261020230743259
|
27/10/2023
|
Manju Bai
|
2725007183WL016027
|
Manju Bai
|
00415
|
SBIN0010452
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408576036
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500718303037100/767754
(कोशीवाड़ा)
|
2725007183NRG24261020230743144
|
27/10/2023
|
BHANWARI BAI
|
2725007183WL016025
|
BHANWARI BAI
|
00415
|
SBIN0010452
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7408576044
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500718303037200/199-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743303
|
27/10/2023
|
SITA BAI
|
2725007183WL016028
|
SITA BAI
|
00415
|
SBIN0010452
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408576027
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500718303037200/255-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743149
|
27/10/2023
|
KAILASHI BAI
|
2725007183WL016026
|
KAILASHI BAI
|
00415
|
SBIN0010452
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408576019
|
|
KELASI
|
ICICI BANK LTD(508534)
|
|
87
|
KHAMNOR
|
RJ-272500718303037200/259
(कोशीवाड़ा)
|
2725007183NRG24261020230743150
|
27/10/2023
|
pushpa bai
|
2725007183WL016026
|
pushpa bai
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576043
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500718303037200/278-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743152
|
27/10/2023
|
SOSAR BAI
|
2725007183WL016026
|
SOSAR BAI
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576047
|
|
SOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMNOR
|
RJ-272500718303037200/344
(कोशीवाड़ा)
|
2725007183NRG24261020230743158
|
27/10/2023
|
BHAGUDI
|
2725007183WL016026
|
BHAGUDI
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576021
|
|
BHGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMNOR
|
RJ-272500718303037200/362
(कोशीवाड़ा)
|
2725007183NRG24261020230743159
|
27/10/2023
|
JAMKU BAI
|
2725007183WL016026
|
JAMKU BAI
|
00415
|
SBIN0010452
|
768
|
768
|
Processed
|
11/11/2023
|
|
7408576139
|
|
MRS JHMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500718303037200/389-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743160
|
27/10/2023
|
TAMUDI BAI
|
2725007183WL016026
|
TAMUDI BAI
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408576024
|
|
MRS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500718303037200/553
(कोशीवाड़ा)
|
2725007183NRG24261020230743308
|
27/10/2023
|
rekha bai
|
2725007183WL016028
|
rekha bai
|
00415
|
SBIN0010452
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576035
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500718303037200/583-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743169
|
27/10/2023
|
GOPI KUNWAR
|
2725007183WL016026
|
GOPI KUNWAR
|
00415
|
SBIN0010452
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408576045
|
|
GOPI KUNWAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMNOR
|
RJ-272500718303037200/767824-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743174
|
27/10/2023
|
PUSHPA
|
2725007183WL016026
|
PUSHPA
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576041
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500718303037200/767825-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743175
|
27/10/2023
|
Suresh
|
2725007183WL016026
|
Suresh
|
00415
|
SBIN0010452
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7408576017
|
|
MR SURESH CHNDRA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMNOR
|
RJ-272500718303037200/767828
(कोशीवाड़ा)
|
2725007183NRG24261020230743177
|
27/10/2023
|
hira
|
2725007183WL016026
|
hira
|
00415
|
SBIN0010452
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408576022
|
|
HIRA PRABHUSINGH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMNOR
|
RJ-272500718303037200/767834-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743178
|
27/10/2023
|
NARAYANI DEVI
|
2725007183WL016026
|
NARAYANI DEVI
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576032
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500718303037200/767839-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743180
|
27/10/2023
|
SUSHILA
|
2725007183WL016026
|
SUSHILA
|
00415
|
SBIN0010452
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408576048
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMNOR
|
RJ-272500718303037200/767853
(कोशीवाड़ा)
|
2725007183NRG24261020230743182
|
27/10/2023
|
JASAVANT SINGH
|
2725007183WL016026
|
JASAVANT SINGH
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576037
|
|
MR JASAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500718303037200/767868
(कोशीवाड़ा)
|
2725007183NRG24261020230743184
|
27/10/2023
|
RAIS KHAN
|
2725007183WL016026
|
RAIS KHAN
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576052
|
|
MR RAIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMNOR
|
RJ-272500718303037200/767877
(कोशीवाड़ा)
|
2725007183NRG24261020230743187
|
27/10/2023
|
amarti
|
2725007183WL016026
|
amarti
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576038
|
|
MRS AMRIBAI DEVISINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500718303037200/767888-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743189
|
27/10/2023
|
Hagudi
|
2725007183WL016026
|
Hagudi
|
00415
|
SBIN0010452
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408576042
|
|
MRS HAGUDI HAGUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500718303037200/768021
(कोशीवाड़ा)
|
2725007183NRG24261020230743194
|
27/10/2023
|
NAVAL SINGH
|
2725007183WL016026
|
NAVAL SINGH
|
00415
|
SBIN0010452
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408576034
|
|
NAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMNOR
|
RJ-272500718303037200/768059
(कोशीवाड़ा)
|
2725007183NRG24261020230743197
|
27/10/2023
|
BHAGUDI
|
2725007183WL016026
|
BHAGUDI
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576018
|
|
MRS BHAGUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500718303037200/768066
(कोशीवाड़ा)
|
2725007183NRG24261020230743200
|
27/10/2023
|
Bhaga
|
2725007183WL016026
|
Bhaga
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576028
|
|
MR BHAGA JI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500718303037200/768067-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743201
|
27/10/2023
|
MIRKI BAI
|
2725007183WL016026
|
MIRKI BAI
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576029
|
|
MRS MIRKI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500718303037200/768067-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743202
|
27/10/2023
|
PUSHPA GAMETI
|
2725007183WL016026
|
PUSHPA GAMETI
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576016
|
|
MRS PUSHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500718303037200/768088
(कोशीवाड़ा)
|
2725007183NRG24261020230743206
|
27/10/2023
|
RAKUDI BAI
|
2725007183WL016026
|
RAKUDI BAI
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576141
|
|
MRS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81215
|
81215
|
|
|
|
|
|
|
|
|
109
|
KHAMNOR
|
RJ-272500718303037200/767994
(कोशीवाड़ा)
|
2725007183NRG24261020230743311
|
27/10/2023
|
Reena Kunwar
|
2725007183WL016028
|
Reena Kunwar
|
00415
|
SBIN0031212
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576053
|
|
RINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
110
|
KHAMNOR
|
RJ-272500718303037100/498203
(कोशीवाड़ा)
|
2725007183NRG24261020230743129
|
27/10/2023
|
SAKULI
|
2725007183WL016025
|
SAKULI
|
00415
|
SBIN0031371
|
812
|
812
|
Processed
|
11/11/2023
|
|
7408576145
|
|
MRS SAKULI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500718303037100/498213
(कोशीवाड़ा)
|
2725007183NRG24261020230743227
|
27/10/2023
|
PUSHPA BAI
|
2725007183WL016027
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576068
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMNOR
|
RJ-272500718303037100/498252
(कोशीवाड़ा)
|
2725007183NRG24261020230743131
|
27/10/2023
|
PYAR CHAND
|
2725007183WL016025
|
PYAR CHAND
|
00415
|
SBIN0031371
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7408576067
|
|
MR PYARCHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500718303037100/767525-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743240
|
27/10/2023
|
AMBAVI
|
2725007183WL016027
|
AMBAVI
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576039
|
|
MS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500718303037100/767543
(कोशीवाड़ा)
|
2725007183NRG24261020230743242
|
27/10/2023
|
bhanvar singh
|
2725007183WL016027
|
bhanvar singh
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576059
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500718303037100/767550
(कोशीवाड़ा)
|
2725007183NRG24261020230743245
|
27/10/2023
|
lali bai
|
2725007183WL016027
|
lali bai
|
00415
|
SBIN0031371
|
2626
|
2626
|
Rejected
|
11/11/2023
|
|
7408576056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHAMNOR
|
RJ-272500718303037100/767570
(कोशीवाड़ा)
|
2725007183NRG24261020230743249
|
27/10/2023
|
RATNi
|
2725007183WL016027
|
RATNi
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576133
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500718303037100/767672
(कोशीवाड़ा)
|
2725007183NRG24261020230743134
|
27/10/2023
|
chatra
|
2725007183WL016025
|
chatra
|
00415
|
SBIN0031371
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7408576054
|
|
MR CHATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500718303037100/767675
(कोशीवाड़ा)
|
2725007183NRG24261020230743135
|
27/10/2023
|
ANSI
|
2725007183WL016025
|
ANSI
|
00415
|
SBIN0031371
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7408576064
|
|
MR ANSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17801
|
17801
|
|
|
|
|
|
|
|
|
119
|
KHAMNOR
|
RJ-272500718303037100/276-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743269
|
27/10/2023
|
MOHANI BAI
|
2725007183WL016028
|
MOHANI BAI
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576069
|
|
MISS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500718303037100/512
(कोशीवाड़ा)
|
2725007183NRG24261020230743230
|
27/10/2023
|
SHAKARI BAI
|
2725007183WL016027
|
SHAKARI BAI
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576066
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500718303037100/546
(कोशीवाड़ा)
|
2725007183NRG24261020230743233
|
27/10/2023
|
MEERA KUNWAR
|
2725007183WL016027
|
MEERA KUNWAR
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576060
|
|
MIRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMNOR
|
RJ-272500718303037100/561
(कोशीवाड़ा)
|
2725007183NRG24261020230743284
|
27/10/2023
|
GOMATI
|
2725007183WL016028
|
GOMATI
|
00415
|
SBIN0031687
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7408576057
|
|
GOMTI PUKHARAJ
|
HDFC BANK LTD(607152)
|
|
123
|
KHAMNOR
|
RJ-272500718303037100/625
(कोशीवाड़ा)
|
2725007183NRG24261020230743293
|
27/10/2023
|
manju
|
2725007183WL016028
|
manju
|
00415
|
SBIN0031687
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576070
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMNOR
|
RJ-272500718303037100/767555
(कोशीवाड़ा)
|
2725007183NRG24261020230743246
|
27/10/2023
|
BETI BAI
|
2725007183WL016027
|
BETI BAI
|
00415
|
SBIN0031687
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408576063
|
|
BETI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAMNOR
|
RJ-272500718303037100/767580-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743250
|
27/10/2023
|
PUSHPA BAI
|
2725007183WL016027
|
PUSHPA BAI
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576134
|
|
MR PUSHPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500718303037100/767584
(कोशीवाड़ा)
|
2725007183NRG24261020230743251
|
27/10/2023
|
Lal Singh
|
2725007183WL016027
|
Lal Singh
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576138
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500718303037100/767585-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743252
|
27/10/2023
|
HUKAM KUNWAR
|
2725007183WL016027
|
HUKAM KUNWAR
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576055
|
|
MRS HUKMI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500718303037100/767635
(कोशीवाड़ा)
|
2725007183NRG24261020230743253
|
27/10/2023
|
RADHAKI BAI
|
2725007183WL016027
|
RADHAKI BAI
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576136
|
|
RADHKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMNOR
|
RJ-272500718303037100/767656
(कोशीवाड़ा)
|
2725007183NRG24261020230743254
|
27/10/2023
|
udai singh
|
2725007183WL016027
|
udai singh
|
00415
|
SBIN0031687
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408576135
|
|
MR UDAY SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500718303037100/767658
(कोशीवाड़ा)
|
2725007183NRG24261020230743255
|
27/10/2023
|
LEELA
|
2725007183WL016027
|
LEELA
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576065
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMNOR
|
RJ-272500718303037100/767659
(कोशीवाड़ा)
|
2725007183NRG24261020230743256
|
27/10/2023
|
LALITA
|
2725007183WL016027
|
LALITA
|
00415
|
SBIN0031687
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576132
|
|
LALITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMNOR
|
RJ-272500718303037100/767676
(कोशीवाड़ा)
|
2725007183NRG24261020230743136
|
27/10/2023
|
PEMALI
|
2725007183WL016025
|
PEMALI
|
00415
|
SBIN0031687
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7408576061
|
|
PEMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAMNOR
|
RJ-272500718303037100/767679-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743137
|
27/10/2023
|
kankudi
|
2725007183WL016025
|
kankudi
|
00415
|
SBIN0031687
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7408576062
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500718303037100/767783-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743300
|
27/10/2023
|
PAVNI BAI
|
2725007183WL016028
|
PAVNI BAI
|
00415
|
SBIN0031687
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408576058
|
|
PAVNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMNOR
|
RJ-272500718303037200/89
(कोशीवाड़ा)
|
2725007183NRG24261020230743211
|
27/10/2023
|
MEGHKI BAI
|
2725007183WL016026
|
MEGHKI BAI
|
00415
|
SBIN0031687
|
384
|
384
|
Processed
|
11/11/2023
|
|
7408576137
|
|
MRS MEGHAKI WO DALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37735
|
37735
|
|
|
|
|
|
|
|
|
136
|
KHAMNOR
|
RJ-272500718303037100/483
(कोशीवाड़ा)
|
2725007183NRG24261020230743277
|
27/10/2023
|
vijay singh
|
2725007183WL016028
|
vijay singh
|
00462
|
UCBA0003105
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408576013
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
137
|
KHAMNOR
|
RJ-272500718303037100/137-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743212
|
27/10/2023
|
SOHANI BAI
|
2725007183WL016027
|
SOHANI BAI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408575968
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAMNOR
|
RJ-272500718303037100/151-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743213
|
27/10/2023
|
bhanwari
|
2725007183WL016027
|
bhanwari
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408575988
|
|
BHANWRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMNOR
|
RJ-272500718303037100/189-D
(कोशीवाड़ा)
|
2725007183NRG24261020230743267
|
27/10/2023
|
HANJA BAI
|
2725007183WL016028
|
HANJA BAI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408575974
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAMNOR
|
RJ-272500718303037100/467571-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743273
|
27/10/2023
|
AMABA BAI
|
2725007183WL016028
|
AMABA BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575975
|
|
AMBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAMNOR
|
RJ-272500718303037100/467582-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743128
|
27/10/2023
|
Mohani bai
|
2725007183WL016025
|
Mohani bai
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
11/11/2023
|
|
7408575972
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAMNOR
|
RJ-272500718303037100/467585
(कोशीवाड़ा)
|
2725007183NRG24261020230743276
|
27/10/2023
|
pushpa
|
2725007183WL016028
|
pushpa
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575973
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KHAMNOR
|
RJ-272500718303037100/498135-b
(कोशीवाड़ा)
|
2725007183NRG24261020230743224
|
27/10/2023
|
KALA BAI
|
2725007183WL016027
|
KALA BAI
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408575959
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAMNOR
|
RJ-272500718303037100/552
(कोशीवाड़ा)
|
2725007183NRG24261020230743283
|
27/10/2023
|
PAPPU LAL
|
2725007183WL016028
|
PAPPU LAL
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575976
|
|
PAPPU LAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMNOR
|
RJ-272500718303037100/590
(कोशीवाड़ा)
|
2725007183NRG24261020230743288
|
27/10/2023
|
GEETA BAI
|
2725007183WL016028
|
GEETA BAI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408575960
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500718303037100/594
(कोशीवाड़ा)
|
2725007183NRG24261020230743290
|
27/10/2023
|
BHURI BAI
|
2725007183WL016028
|
BHURI BAI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408575961
|
|
MISS BHURKI BHURKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500718303037100/600
(कोशीवाड़ा)
|
2725007183NRG24261020230743234
|
27/10/2023
|
durga
|
2725007183WL016027
|
durga
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408575965
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMNOR
|
RJ-272500718303037100/601
(कोशीवाड़ा)
|
2725007183NRG24261020230743235
|
27/10/2023
|
rookmani bai
|
2725007183WL016027
|
rookmani bai
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408575964
|
|
RUKAMANI DEVI LOUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAMNOR
|
RJ-272500718303037100/604-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743291
|
27/10/2023
|
DURGA
|
2725007183WL016028
|
DURGA
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575969
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
KHAMNOR
|
RJ-272500718303037100/605
(कोशीवाड़ा)
|
2725007183NRG24261020230743132
|
27/10/2023
|
DAKUDI
|
2725007183WL016025
|
DAKUDI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/11/2023
|
|
7408575970
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAMNOR
|
RJ-272500718303037100/651
(कोशीवाड़ा)
|
2725007183NRG24261020230743296
|
27/10/2023
|
KAMALA BAI
|
2725007183WL016028
|
KAMALA BAI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408576005
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMNOR
|
RJ-272500718303037100/710
(कोशीवाड़ा)
|
2725007183NRG24261020230743237
|
27/10/2023
|
SONIYA
|
2725007183WL016027
|
SONIYA
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408575982
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAMNOR
|
RJ-272500718303037100/767514
(कोशीवाड़ा)
|
2725007183NRG24261020230743239
|
27/10/2023
|
DURGA BAI
|
2725007183WL016027
|
DURGA BAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408576002
|
|
DURGAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAMNOR
|
RJ-272500718303037100/767549
(कोशीवाड़ा)
|
2725007183NRG24261020230743244
|
27/10/2023
|
VIJAY KUNWAR
|
2725007183WL016027
|
VIJAY KUNWAR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408575994
|
|
VIJAY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAMNOR
|
RJ-272500718303037100/767685
(कोशीवाड़ा)
|
2725007183NRG24261020230743139
|
27/10/2023
|
RUPLI DEVI
|
2725007183WL016025
|
RUPLI DEVI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7408575995
|
|
RUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAMNOR
|
RJ-272500718303037100/767717-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743258
|
27/10/2023
|
KESHAR BAI
|
2725007183WL016027
|
KESHAR BAI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408576003
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAMNOR
|
RJ-272500718303037100/767725-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743299
|
27/10/2023
|
mohani bai
|
2725007183WL016028
|
mohani bai
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/11/2023
|
|
7408576009
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAMNOR
|
RJ-272500718303037100/767969-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743301
|
27/10/2023
|
lila bai
|
2725007183WL016028
|
lila bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408576008
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAMNOR
|
RJ-272500718303037100/77-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743302
|
27/10/2023
|
rukamani
|
2725007183WL016028
|
rukamani
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575983
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAMNOR
|
RJ-272500718303037200/252
(कोशीवाड़ा)
|
2725007183NRG24261020230743148
|
27/10/2023
|
NARVADA BAI
|
2725007183WL016026
|
NARVADA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7408575992
|
|
NARBADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAMNOR
|
RJ-272500718303037200/298-C
(कोशीवाड़ा)
|
2725007183NRG24261020230743154
|
27/10/2023
|
SOHANI BAI
|
2725007183WL016026
|
SOHANI BAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576001
|
|
SHOWANI DEVI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAMNOR
|
RJ-272500718303037200/328-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743156
|
27/10/2023
|
MEERA
|
2725007183WL016026
|
MEERA
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575990
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAMNOR
|
RJ-272500718303037200/329
(कोशीवाड़ा)
|
2725007183NRG24261020230743157
|
27/10/2023
|
NARAYANI
|
2725007183WL016026
|
NARAYANI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408575996
|
|
NARYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
KHAMNOR
|
RJ-272500718303037200/363-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743305
|
27/10/2023
|
NOJI BAI
|
2725007183WL016028
|
NOJI BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575998
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAMNOR
|
RJ-272500718303037200/509
(कोशीवाड़ा)
|
2725007183NRG24261020230743166
|
27/10/2023
|
SHANKARI BAI
|
2725007183WL016026
|
SHANKARI BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7408575966
|
|
MRS SAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500718303037200/559-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743167
|
27/10/2023
|
JAMANA
|
2725007183WL016026
|
JAMANA
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575999
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAMNOR
|
RJ-272500718303037200/560-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743168
|
27/10/2023
|
BHAWNA
|
2725007183WL016026
|
BHAWNA
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408575979
|
|
BHAVANA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAMNOR
|
RJ-272500718303037200/612
(कोशीवाड़ा)
|
2725007183NRG24261020230743309
|
27/10/2023
|
LALI DEVI
|
2725007183WL016028
|
LALI DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575986
|
|
LALI DEVI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAMNOR
|
RJ-272500718303037200/613
(कोशीवाड़ा)
|
2725007183NRG24261020230743310
|
27/10/2023
|
SUSHILA BAI
|
2725007183WL016028
|
SUSHILA BAI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408575981
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAMNOR
|
RJ-272500718303037200/672
(कोशीवाड़ा)
|
2725007183NRG24261020230743170
|
27/10/2023
|
BHURI BAI
|
2725007183WL016026
|
BHURI BAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408576000
|
|
BHURI BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAMNOR
|
RJ-272500718303037200/767826
(कोशीवाड़ा)
|
2725007183NRG24261020230743176
|
27/10/2023
|
CHAPALI
|
2725007183WL016026
|
CHAPALI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408576006
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500718303037200/767865-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743183
|
27/10/2023
|
dhani bai
|
2725007183WL016026
|
dhani bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/11/2023
|
|
7408575987
|
|
DHANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAMNOR
|
RJ-272500718303037200/767888-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743188
|
27/10/2023
|
mani bai
|
2725007183WL016026
|
mani bai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408575962
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAMNOR
|
RJ-272500718303037200/767901-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743190
|
27/10/2023
|
DHANKI
|
2725007183WL016026
|
DHANKI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576004
|
|
DHANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAMNOR
|
RJ-272500718303037200/768000-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743312
|
27/10/2023
|
MANGI
|
2725007183WL016028
|
MANGI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408575971
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMNOR
|
RJ-272500718303037200/768001-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743192
|
27/10/2023
|
RUPALI
|
2725007183WL016026
|
RUPALI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575963
|
|
RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAMNOR
|
RJ-272500718303037200/768020-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743193
|
27/10/2023
|
Ram singh
|
2725007183WL016026
|
Ram singh
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408575967
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAMNOR
|
RJ-272500718303037200/768031-B
(कोशीवाड़ा)
|
2725007183NRG24261020230743313
|
27/10/2023
|
SHANKARI BAI
|
2725007183WL016028
|
SHANKARI BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575985
|
|
SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMNOR
|
RJ-272500718303037200/768035-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743314
|
27/10/2023
|
KESHAR BAI
|
2725007183WL016028
|
KESHAR BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408575997
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAMNOR
|
RJ-272500718303037200/768037-C
(कोशीवाड़ा)
|
2725007183NRG24261020230743316
|
27/10/2023
|
KAMLI BAI
|
2725007183WL016028
|
KAMLI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408575984
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAMNOR
|
RJ-272500718303037200/768037-C
(कोशीवाड़ा)
|
2725007183NRG24261020230743317
|
27/10/2023
|
SURAT SINGH
|
2725007183WL016028
|
SURAT SINGH
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408575977
|
|
SURAT SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
KHAMNOR
|
RJ-272500718303037200/768039-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743318
|
27/10/2023
|
KESHI BAI
|
2725007183WL016028
|
KESHI BAI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408575991
|
|
KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAMNOR
|
RJ-272500718303037200/768039-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743319
|
27/10/2023
|
LILA
|
2725007183WL016028
|
LILA
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408575978
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAMNOR
|
RJ-272500718303037200/768050
(कोशीवाड़ा)
|
2725007183NRG24261020230743195
|
27/10/2023
|
RAJKI BAI
|
2725007183WL016026
|
RAJKI BAI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408576007
|
|
RAJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAMNOR
|
RJ-272500718303037200/768062-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743198
|
27/10/2023
|
TAMUDI BAI
|
2725007183WL016026
|
TAMUDI BAI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575993
|
|
TAMUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAMNOR
|
RJ-272500718303037200/768097
(कोशीवाड़ा)
|
2725007183NRG24261020230743209
|
27/10/2023
|
PREMI
|
2725007183WL016026
|
PREMI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575989
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAMNOR
|
RJ-272500718303037200/768099-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743210
|
27/10/2023
|
KHIMALI
|
2725007183WL016026
|
KHIMALI
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408575958
|
|
KHEMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMNOR
|
RJ-272500718303037200/80-A
(कोशीवाड़ा)
|
2725007183NRG24261020230743320
|
27/10/2023
|
LILA BAI
|
2725007183WL016028
|
LILA BAI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408575980
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110701
|
110701
|
|
|
|
|
|
|
|
|
189
|
KHAMNOR
|
RJ-272500718303037100/767688
(कोशीवाड़ा)
|
2725007183NRG24261020230743141
|
27/10/2023
|
TARA
|
2725007183WL016025
|
TARA
|
00698
|
RMGB0000534
|
609
|
609
|
Processed
|
11/11/2023
|
|
7408576126
|
|
Mrs. TARKI WO PHATAH LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390237
|
390237
|
|
|
|
|
|
|
|