|
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
|
Nava
|
RJ-271401143601903800/3890646
(खाखड़की)
|
2714011000NRG24221120231329195
|
22/11/2023
|
Choti devi
|
2714011WL023371
|
Choti devi
|
00045
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256159
|
|
CHHOTI WO BHANWAR LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401143601903800/3890707
(खाखड़की)
|
2714011000NRG24221120231329269
|
22/11/2023
|
SAYARI
|
2714011WL023373
|
SAYARI
|
00045
|
BARB0NAWAXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256133
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401143601903800/3890707-A
(खाखड़की)
|
2714011000NRG24221120231329270
|
22/11/2023
|
Kiran
|
2714011WL023373
|
Kiran
|
00045
|
BARB0NAWAXX
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599256166
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401143601903800/3890736
(खाखड़की)
|
2714011000NRG24221120231329233
|
22/11/2023
|
SHANTI DEVI
|
2714011WL023371
|
SHANTI DEVI
|
00045
|
BARB0NAWAXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256026
|
|
SHANTI DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401143601903800/3890797
(खाखड़की)
|
2714011000NRG24221120231329289
|
22/11/2023
|
LALI DEVI
|
2714011WL023373
|
LALI DEVI
|
00045
|
BARB0NAWAXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256143
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401143601903800/7347394
(खाखड़की)
|
2714011000NRG24221120231329307
|
22/11/2023
|
SANTOSH
|
2714011WL023373
|
SANTOSH
|
00045
|
BARB0NAWAXX
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0599256144
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401143601903800/7347404
(खाखड़की)
|
2714011000NRG24221120231329314
|
22/11/2023
|
MANJU
|
2714011WL023373
|
MANJU
|
00045
|
BARB0NAWAXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256142
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nava
|
RJ-271401143601903800/7347776
(खाखड़की)
|
2714011000NRG24221120231329333
|
22/11/2023
|
Lichma Devi
|
2714011WL023373
|
Lichma Devi
|
00045
|
BARB0NAWAXX
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256031
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
9
|
Nava
|
RJ-271401143601903800/3890611-A
(खाखड़की)
|
2714011000NRG24221120231329173
|
22/11/2023
|
BIMLA DEVI
|
2714011WL023371
|
BIMLA DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256044
|
|
BIMLA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
10
|
Nava
|
RJ-271401143601903800/3890617
(खाखड़की)
|
2714011000NRG24221120231329174
|
22/11/2023
|
SAMPAT
|
2714011WL023371
|
SAMPAT
|
00114
|
RSCB0028014
|
130
|
130
|
Processed
|
20/02/2024
|
|
0599256046
|
|
SAMPTI SEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nava
|
RJ-271401143601903800/3890619
(खाखड़की)
|
2714011000NRG24221120231329254
|
22/11/2023
|
MANBHAR
|
2714011WL023373
|
MANBHAR
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256041
|
|
MANABHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nava
|
RJ-271401143601903800/3890620
(खाखड़की)
|
2714011000NRG24221120231329176
|
22/11/2023
|
MEERA
|
2714011WL023371
|
MEERA
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256083
|
|
MIRAKI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
Nava
|
RJ-271401143601903800/3890620-A
(खाखड़की)
|
2714011000NRG24221120231329177
|
22/11/2023
|
Sugani Devi
|
2714011WL023371
|
Sugani Devi
|
00114
|
RSCB0028014
|
390
|
390
|
Processed
|
20/02/2024
|
|
0599256103
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nava
|
RJ-271401143601903800/3890621-A
(खाखड़की)
|
2714011000NRG24221120231329179
|
22/11/2023
|
DEEPA DEVI
|
2714011WL023371
|
DEEPA DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256040
|
|
DIPA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
15
|
Nava
|
RJ-271401143601903800/3890626
(खाखड़की)
|
2714011000NRG24221120231329182
|
22/11/2023
|
bhanwari devi
|
2714011WL023371
|
bhanwari devi
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256065
|
|
BHANVARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
16
|
Nava
|
RJ-271401143601903800/3890632
(खाखड़की)
|
2714011000NRG24221120231329184
|
22/11/2023
|
GYANI DEVI
|
2714011WL023371
|
GYANI DEVI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256059
|
|
GYANA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
Nava
|
RJ-271401143601903800/3890633-A
(खाखड़की)
|
2714011000NRG24221120231329185
|
22/11/2023
|
RAMESHWARI DEVI
|
2714011WL023371
|
RAMESHWARI DEVI
|
00114
|
RSCB0028014
|
390
|
390
|
Processed
|
20/02/2024
|
|
0599256123
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nava
|
RJ-271401143601903800/3890635
(खाखड़की)
|
2714011000NRG24221120231329186
|
22/11/2023
|
SANTOSH
|
2714011WL023371
|
SANTOSH
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256127
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nava
|
RJ-271401143601903800/3890638
(खाखड़की)
|
2714011000NRG24221120231329188
|
22/11/2023
|
SANTOSH DEVI
|
2714011WL023371
|
SANTOSH DEVI
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256068
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nava
|
RJ-271401143601903800/3890640
(खाखड़की)
|
2714011000NRG24221120231329190
|
22/11/2023
|
SUPYAR
|
2714011WL023371
|
SUPYAR
|
00114
|
RSCB0028014
|
520
|
520
|
Processed
|
20/02/2024
|
|
0599256074
|
|
SUPYAR DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
21
|
Nava
|
RJ-271401143601903800/3890641
(खाखड़की)
|
2714011000NRG24221120231329191
|
22/11/2023
|
SANTOSH
|
2714011WL023371
|
SANTOSH
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256095
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
22
|
Nava
|
RJ-271401143601903800/3890641-A
(खाखड़की)
|
2714011000NRG24221120231329192
|
22/11/2023
|
SARJU DEVI
|
2714011WL023371
|
SARJU DEVI
|
00114
|
RSCB0028014
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599256088
|
|
SARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nava
|
RJ-271401143601903800/3890642
(खाखड़की)
|
2714011000NRG24221120231329193
|
22/11/2023
|
BIDAM
|
2714011WL023371
|
BIDAM
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256066
|
|
BIDAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nava
|
RJ-271401143601903800/3890643
(खाखड़की)
|
2714011000NRG24221120231329194
|
22/11/2023
|
GEETA
|
2714011WL023371
|
GEETA
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256056
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
25
|
Nava
|
RJ-271401143601903800/3890650
(खाखड़की)
|
2714011000NRG24221120231329196
|
22/11/2023
|
KELAM
|
2714011WL023371
|
KELAM
|
00114
|
RSCB0028014
|
130
|
130
|
Processed
|
20/02/2024
|
|
0599256061
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nava
|
RJ-271401143601903800/3890650-A
(खाखड़की)
|
2714011000NRG24221120231329197
|
22/11/2023
|
Indira Devi
|
2714011WL023371
|
Indira Devi
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256055
|
|
INDIRA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
Nava
|
RJ-271401143601903800/3890651-a
(खाखड़की)
|
2714011000NRG24221120231329198
|
22/11/2023
|
PREM DEVI
|
2714011WL023371
|
PREM DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256102
|
|
PREM DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
28
|
Nava
|
RJ-271401143601903800/3890651-B
(खाखड़की)
|
2714011000NRG24221120231329199
|
22/11/2023
|
Champa Devi
|
2714011WL023371
|
Champa Devi
|
00114
|
RSCB0028014
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256064
|
|
CHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nava
|
RJ-271401143601903800/3890652
(खाखड़की)
|
2714011000NRG24221120231329200
|
22/11/2023
|
SHANTI
|
2714011WL023371
|
SHANTI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256098
|
|
SHANTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
30
|
Nava
|
RJ-271401143601903800/3890654
(खाखड़की)
|
2714011000NRG24221120231329203
|
22/11/2023
|
KAMLA
|
2714011WL023371
|
KAMLA
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256048
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nava
|
RJ-271401143601903800/3890656-A
(खाखड़की)
|
2714011000NRG24221120231329205
|
22/11/2023
|
sharda devi
|
2714011WL023371
|
sharda devi
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256094
|
|
SHARDA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
32
|
Nava
|
RJ-271401143601903800/3890657
(खाखड़की)
|
2714011000NRG24221120231329206
|
22/11/2023
|
JASU DEVI
|
2714011WL023371
|
JASU DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256054
|
|
JASSU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
33
|
Nava
|
RJ-271401143601903800/3890662
(खाखड़की)
|
2714011000NRG24221120231329209
|
22/11/2023
|
GEETA
|
2714011WL023371
|
GEETA
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256092
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
34
|
Nava
|
RJ-271401143601903800/3890663
(खाखड़की)
|
2714011000NRG24221120231329256
|
22/11/2023
|
GEETA DEVI
|
2714011WL023373
|
GEETA DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256060
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nava
|
RJ-271401143601903800/3890666
(खाखड़की)
|
2714011000NRG24221120231329210
|
22/11/2023
|
PAPPUDI
|
2714011WL023371
|
PAPPUDI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256097
|
|
PAPUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nava
|
RJ-271401143601903800/3890669
(खाखड़की)
|
2714011000NRG24221120231329211
|
22/11/2023
|
KAMLA
|
2714011WL023371
|
KAMLA
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256063
|
|
KAMLA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
37
|
Nava
|
RJ-271401143601903800/3890671
(खाखड़की)
|
2714011000NRG24221120231329212
|
22/11/2023
|
SONU
|
2714011WL023371
|
SONU
|
00114
|
RSCB0028014
|
780
|
780
|
Processed
|
21/02/2024
|
|
0599256089
|
|
SONU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
38
|
Nava
|
RJ-271401143601903800/3890674
(खाखड़की)
|
2714011000NRG24221120231329214
|
22/11/2023
|
SHANTI DEVI
|
2714011WL023371
|
SHANTI DEVI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256086
|
|
SHANTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
39
|
Nava
|
RJ-271401143601903800/3890675
(खाखड़की)
|
2714011000NRG24221120231329215
|
22/11/2023
|
Sugani Devi
|
2714011WL023371
|
Sugani Devi
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256050
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nava
|
RJ-271401143601903800/3890675-A
(खाखड़की)
|
2714011000NRG24221120231329216
|
22/11/2023
|
GANGA DEVI
|
2714011WL023371
|
GANGA DEVI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256051
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nava
|
RJ-271401143601903800/3890677
(खाखड़की)
|
2714011000NRG24221120231329218
|
22/11/2023
|
HEERA RAM
|
2714011WL023371
|
HEERA RAM
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256113
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nava
|
RJ-271401143601903800/3890678-A
(खाखड़की)
|
2714011000NRG24221120231329219
|
22/11/2023
|
SANJYA DEVI
|
2714011WL023371
|
SANJYA DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256043
|
|
SANJAYA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
43
|
Nava
|
RJ-271401143601903800/3890678-C
(खाखड़की)
|
2714011000NRG24221120231329258
|
22/11/2023
|
Raju devi
|
2714011WL023373
|
Raju devi
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256042
|
|
RAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
44
|
Nava
|
RJ-271401143601903800/3890679
(खाखड़की)
|
2714011000NRG24221120231329259
|
22/11/2023
|
SARJU
|
2714011WL023373
|
SARJU
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256107
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nava
|
RJ-271401143601903800/3890680
(खाखड़की)
|
2714011000NRG24221120231329261
|
22/11/2023
|
LICHMA DEVI
|
2714011WL023373
|
LICHMA DEVI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256057
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401143601903800/3890689
(खाखड़की)
|
2714011000NRG24221120231329264
|
22/11/2023
|
SANJHARI
|
2714011WL023373
|
SANJHARI
|
00114
|
RSCB0028014
|
700
|
700
|
Processed
|
20/02/2024
|
|
0599256069
|
|
MISS SANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401143601903800/3890690
(खाखड़की)
|
2714011000NRG24221120231329265
|
22/11/2023
|
MANBHARI
|
2714011WL023373
|
MANBHARI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256078
|
|
MANBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nava
|
RJ-271401143601903800/3890691
(खाखड़की)
|
2714011000NRG24221120231329266
|
22/11/2023
|
AMARI
|
2714011WL023373
|
AMARI
|
00114
|
RSCB0028014
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599256058
|
|
AMARI DEVI W/O SURGHYAN BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nava
|
RJ-271401143601903800/3890693-A
(खाखड़की)
|
2714011000NRG24221120231329224
|
22/11/2023
|
Manju devi
|
2714011WL023371
|
Manju devi
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256047
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Nava
|
RJ-271401143601903800/3890697
(खाखड़की)
|
2714011000NRG24221120231329267
|
22/11/2023
|
RADHA
|
2714011WL023373
|
RADHA
|
00114
|
RSCB0028014
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599256090
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nava
|
RJ-271401143601903800/3890698
(खाखड़की)
|
2714011000NRG24221120231329268
|
22/11/2023
|
SUNITA
|
2714011WL023373
|
SUNITA
|
00114
|
RSCB0028014
|
980
|
980
|
Processed
|
20/02/2024
|
|
0599256039
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401143601903800/3890705
(खाखड़की)
|
2714011000NRG24221120231329226
|
22/11/2023
|
LILA DEVI
|
2714011WL023371
|
LILA DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256105
|
|
LILA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
53
|
Nava
|
RJ-271401143601903800/3890711
(खाखड़की)
|
2714011000NRG24221120231329227
|
22/11/2023
|
CHHOTI DEVI
|
2714011WL023371
|
CHHOTI DEVI
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
21/02/2024
|
|
0599256079
|
|
CHOTURI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
54
|
Nava
|
RJ-271401143601903800/3890714
(खाखड़की)
|
2714011000NRG24221120231329229
|
22/11/2023
|
NORATI DEVI
|
2714011WL023371
|
NORATI DEVI
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
21/02/2024
|
|
0599256120
|
|
NORTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
55
|
Nava
|
RJ-271401143601903800/3890714
(खाखड़की)
|
2714011000NRG24221120231329228
|
22/11/2023
|
SONI DEVI
|
2714011WL023371
|
SONI DEVI
|
00114
|
RSCB0028014
|
520
|
520
|
Processed
|
21/02/2024
|
|
0599256080
|
|
SONAKI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
56
|
Nava
|
RJ-271401143601903800/3890721-A
(खाखड़की)
|
2714011000NRG24221120231329271
|
22/11/2023
|
KALI DEVI
|
2714011WL023373
|
KALI DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256106
|
|
KALI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
Nava
|
RJ-271401143601903800/3890733
(खाखड़की)
|
2714011000NRG24221120231329232
|
22/11/2023
|
GOPALI
|
2714011WL023371
|
GOPALI
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
21/02/2024
|
|
0599256117
|
|
GOPALI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
58
|
Nava
|
RJ-271401143601903800/3890738
(खाखड़की)
|
2714011000NRG24221120231329275
|
22/11/2023
|
KANI DEVI
|
2714011WL023373
|
KANI DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256084
|
|
KANUDI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
59
|
Nava
|
RJ-271401143601903800/3890739
(खाखड़की)
|
2714011000NRG24221120231329234
|
22/11/2023
|
SANTOSH
|
2714011WL023371
|
SANTOSH
|
00114
|
RSCB0028014
|
780
|
780
|
Processed
|
21/02/2024
|
|
0599256114
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
60
|
Nava
|
RJ-271401143601903800/3890740
(खाखड़की)
|
2714011000NRG24221120231329235
|
22/11/2023
|
PATASI
|
2714011WL023371
|
PATASI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256075
|
|
PATASI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
61
|
Nava
|
RJ-271401143601903800/3890746
(खाखड़की)
|
2714011000NRG24221120231329276
|
22/11/2023
|
GUMANI
|
2714011WL023373
|
GUMANI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256101
|
|
GUMANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
62
|
Nava
|
RJ-271401143601903800/3890756-A
(खाखड़की)
|
2714011000NRG24221120231329236
|
22/11/2023
|
PREM DEVI
|
2714011WL023371
|
PREM DEVI
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
21/02/2024
|
|
0599256053
|
|
PREM DEVI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
63
|
Nava
|
RJ-271401143601903800/3890757-C
(खाखड़की)
|
2714011000NRG24221120231329237
|
22/11/2023
|
CHOTI DEVI
|
2714011WL023371
|
CHOTI DEVI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256108
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nava
|
RJ-271401143601903800/3890757-D
(खाखड़की)
|
2714011000NRG24221120231329238
|
22/11/2023
|
MATHURA DEVI
|
2714011WL023371
|
MATHURA DEVI
|
00114
|
RSCB0028014
|
520
|
520
|
Processed
|
20/02/2024
|
|
0599256115
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nava
|
RJ-271401143601903800/3890759-B
(खाखड़की)
|
2714011000NRG24221120231329239
|
22/11/2023
|
GPRA DEVI
|
2714011WL023371
|
GPRA DEVI
|
00114
|
RSCB0028014
|
780
|
780
|
Processed
|
21/02/2024
|
|
0599256052
|
|
GORA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
66
|
Nava
|
RJ-271401143601903800/3890769
(खाखड़की)
|
2714011000NRG24221120231329242
|
22/11/2023
|
BHAVARI
|
2714011WL023371
|
BHAVARI
|
00114
|
RSCB0028014
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256110
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nava
|
RJ-271401143601903800/3890770
(खाखड़की)
|
2714011000NRG24221120231329280
|
22/11/2023
|
CHUKA DEVI
|
2714011WL023373
|
CHUKA DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256077
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401143601903800/3890781
(खाखड़की)
|
2714011000NRG24221120231329282
|
22/11/2023
|
DAKHA DEVI
|
2714011WL023373
|
DAKHA DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
21/02/2024
|
|
0599256096
|
|
DAKHA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
69
|
Nava
|
RJ-271401143601903800/3890781-A
(खाखड़की)
|
2714011000NRG24221120231329283
|
22/11/2023
|
LICHAMA DEVI
|
2714011WL023373
|
LICHAMA DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256081
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nava
|
RJ-271401143601903800/3890782
(खाखड़की)
|
2714011000NRG24221120231329284
|
22/11/2023
|
BHAVARI DEVI
|
2714011WL023373
|
BHAVARI DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256067
|
|
BHANVARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
Nava
|
RJ-271401143601903800/3890783
(खाखड़की)
|
2714011000NRG24221120231329285
|
22/11/2023
|
SARJU DEVI
|
2714011WL023373
|
SARJU DEVI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256082
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Nava
|
RJ-271401143601903800/3890793
(खाखड़की)
|
2714011000NRG24221120231329288
|
22/11/2023
|
SAYARI
|
2714011WL023373
|
SAYARI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256122
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nava
|
RJ-271401143601903800/7347352
(खाखड़की)
|
2714011000NRG24221120231329292
|
22/11/2023
|
GORA DEVI
|
2714011WL023373
|
GORA DEVI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256118
|
|
GORA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
74
|
Nava
|
RJ-271401143601903800/7347357-A
(खाखड़की)
|
2714011000NRG24221120231329293
|
22/11/2023
|
MANGLI DEVI
|
2714011WL023373
|
MANGLI DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
21/02/2024
|
|
0599256125
|
|
MANGALI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
75
|
Nava
|
RJ-271401143601903800/7347364
(खाखड़की)
|
2714011000NRG24221120231329296
|
22/11/2023
|
DHAKA DEVI
|
2714011WL023373
|
DHAKA DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256129
|
|
DAKHA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
76
|
Nava
|
RJ-271401143601903800/7347365
(खाखड़की)
|
2714011000NRG24221120231329297
|
22/11/2023
|
Soni Devi
|
2714011WL023373
|
Soni Devi
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
21/02/2024
|
|
0599256099
|
|
SONI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
77
|
Nava
|
RJ-271401143601903800/7347366
(खाखड़की)
|
2714011000NRG24221120231329298
|
22/11/2023
|
SAJANA DEVI
|
2714011WL023373
|
SAJANA DEVI
|
00114
|
RSCB0028014
|
980
|
980
|
Processed
|
21/02/2024
|
|
0599256112
|
|
SAJNA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
78
|
Nava
|
RJ-271401143601903800/7347370
(खाखड़की)
|
2714011000NRG24221120231329299
|
22/11/2023
|
GORA DEVI
|
2714011WL023373
|
GORA DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
21/02/2024
|
|
0599256104
|
|
GORA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
79
|
Nava
|
RJ-271401143601903800/7347372
(खाखड़की)
|
2714011000NRG24221120231329303
|
22/11/2023
|
RAMESHWAR
|
2714011WL023373
|
RAMESHWAR
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256091
|
|
RAMESHWARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
80
|
Nava
|
RJ-271401143601903800/7347373-A
(खाखड़की)
|
2714011000NRG24221120231329304
|
22/11/2023
|
BHAGWATI DEVI
|
2714011WL023373
|
BHAGWATI DEVI
|
00114
|
RSCB0028014
|
840
|
840
|
Processed
|
21/02/2024
|
|
0599256121
|
|
BHAGWATI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
81
|
Nava
|
RJ-271401143601903800/7347380
(खाखड़की)
|
2714011000NRG24221120231329305
|
22/11/2023
|
KESHER
|
2714011WL023373
|
KESHER
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256073
|
|
KESAR DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
82
|
Nava
|
RJ-271401143601903800/7347388
(खाखड़की)
|
2714011000NRG24221120231329245
|
22/11/2023
|
DALUDI
|
2714011WL023371
|
DALUDI
|
00114
|
RSCB0028014
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256045
|
|
DALUDI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Nava
|
RJ-271401143601903800/7347390
(खाखड़की)
|
2714011000NRG24221120231329246
|
22/11/2023
|
SAJNA
|
2714011WL023371
|
SAJNA
|
00114
|
RSCB0028014
|
650
|
650
|
Processed
|
21/02/2024
|
|
0599256100
|
|
SANJANA DEVI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
84
|
Nava
|
RJ-271401143601903800/7347398
(खाखड़की)
|
2714011000NRG24221120231329247
|
22/11/2023
|
soni devi
|
2714011WL023371
|
soni devi
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256126
|
|
SONAKI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
85
|
Nava
|
RJ-271401143601903800/7347402-A
(खाखड़की)
|
2714011000NRG24221120231329312
|
22/11/2023
|
sarju davi
|
2714011WL023373
|
sarju davi
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256124
|
|
SARJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
Nava
|
RJ-271401143601903800/7347403-A
(खाखड़की)
|
2714011000NRG24221120231329313
|
22/11/2023
|
RATISHA
|
2714011WL023373
|
RATISHA
|
00114
|
RSCB0028014
|
520
|
520
|
Processed
|
21/02/2024
|
|
0599256111
|
|
RAHISHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
87
|
Nava
|
RJ-271401143601903800/7347408
(खाखड़की)
|
2714011000NRG24221120231329316
|
22/11/2023
|
KAMLA DEVI
|
2714011WL023373
|
KAMLA DEVI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256109
|
|
KAMLA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
88
|
Nava
|
RJ-271401143601903800/7347415-A
(खाखड़की)
|
2714011000NRG24221120231329317
|
22/11/2023
|
CHHOTI DEVI
|
2714011WL023373
|
CHHOTI DEVI
|
00114
|
RSCB0028014
|
1300
|
1300
|
Processed
|
21/02/2024
|
|
0599256049
|
|
CHHOTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
89
|
Nava
|
RJ-271401143601903800/7347419-A
(खाखड़की)
|
2714011000NRG24221120231329318
|
22/11/2023
|
NANDU DEVI
|
2714011WL023373
|
NANDU DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256072
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nava
|
RJ-271401143601903800/7347421-A
(खाखड़की)
|
2714011000NRG24221120231329321
|
22/11/2023
|
SANTOSH
|
2714011WL023373
|
SANTOSH
|
00114
|
RSCB0028014
|
420
|
420
|
Processed
|
21/02/2024
|
|
0599256087
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
91
|
Nava
|
RJ-271401143601903800/7347422
(खाखड़की)
|
2714011000NRG24221120231329248
|
22/11/2023
|
MOHNI DEVI
|
2714011WL023371
|
MOHNI DEVI
|
00114
|
RSCB0028014
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256062
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nava
|
RJ-271401143601903800/7347422-A
(खाखड़की)
|
2714011000NRG24221120231329249
|
22/11/2023
|
GEETA DEVI
|
2714011WL023371
|
GEETA DEVI
|
00114
|
RSCB0028014
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256070
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Nava
|
RJ-271401143601903800/7347425
(खाखड़की)
|
2714011000NRG24221120231329322
|
22/11/2023
|
MOGA DEVI
|
2714011WL023373
|
MOGA DEVI
|
00114
|
RSCB0028014
|
1260
|
1260
|
Processed
|
21/02/2024
|
|
0599256128
|
|
MOGA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
94
|
Nava
|
RJ-271401143601903800/7347456-A
(खाखड़की)
|
2714011000NRG24221120231329323
|
22/11/2023
|
BRABHU DEVI
|
2714011WL023373
|
BRABHU DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256071
|
|
PRABHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
95
|
Nava
|
RJ-271401143601903800/7347456-B
(खाखड़की)
|
2714011000NRG24221120231329324
|
22/11/2023
|
GALKU DEVI
|
2714011WL023373
|
GALKU DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256119
|
|
GALAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nava
|
RJ-271401143601903800/7347461
(खाखड़की)
|
2714011000NRG24221120231329325
|
22/11/2023
|
SUPYAR
|
2714011WL023373
|
SUPYAR
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256076
|
|
SUPYAR DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
97
|
Nava
|
RJ-271401143601903800/7347466
(खाखड़की)
|
2714011000NRG24221120231329327
|
22/11/2023
|
RATNI
|
2714011WL023373
|
RATNI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256085
|
|
RATANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
98
|
Nava
|
RJ-271401143601903800/7347467-A
(खाखड़की)
|
2714011000NRG24221120231329328
|
22/11/2023
|
PREM DEVI
|
2714011WL023373
|
PREM DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256093
|
|
PREM DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
99
|
Nava
|
RJ-271401143601903800/7347469-A
(खाखड़की)
|
2714011000NRG24221120231329330
|
22/11/2023
|
Chagani Devi
|
2714011WL023373
|
Chagani Devi
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
21/02/2024
|
|
0599256116
|
|
CHHAGANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97040
|
97040
|
|
|
|
|
|
|
|
|
100
|
Nava
|
RJ-271401143601903800/3890610
(खाखड़की)
|
2714011000NRG24221120231329172
|
22/11/2023
|
MANNI DEVI
|
2714011WL023371
|
MANNI DEVI
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256027
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401143601903800/3890618
(खाखड़की)
|
2714011000NRG24221120231329175
|
22/11/2023
|
NANDU DEVI
|
2714011WL023371
|
NANDU DEVI
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256156
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401143601903800/3890621-C
(खाखड़की)
|
2714011000NRG24221120231329180
|
22/11/2023
|
Rukma Devi
|
2714011WL023371
|
Rukma Devi
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256153
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401143601903800/3890625
(खाखड़की)
|
2714011000NRG24221120231329181
|
22/11/2023
|
RUKMA
|
2714011WL023371
|
RUKMA
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256130
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401143601903800/3890627
(खाखड़की)
|
2714011000NRG24221120231329255
|
22/11/2023
|
KOYALI
|
2714011WL023373
|
KOYALI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256139
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401143601903800/3890628
(खाखड़की)
|
2714011000NRG24221120231329183
|
22/11/2023
|
SANTOSH
|
2714011WL023371
|
SANTOSH
|
00415
|
SBIN0031119
|
520
|
520
|
Processed
|
20/02/2024
|
|
0599256132
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401143601903800/3890636
(खाखड़की)
|
2714011000NRG24221120231329187
|
22/11/2023
|
KAMLA
|
2714011WL023371
|
KAMLA
|
00415
|
SBIN0031119
|
130
|
130
|
Processed
|
20/02/2024
|
|
0599256152
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401143601903800/3890653
(खाखड़की)
|
2714011000NRG24221120231329202
|
22/11/2023
|
SAJNA
|
2714011WL023371
|
SAJNA
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256150
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401143601903800/3890656
(खाखड़की)
|
2714011000NRG24221120231329204
|
22/11/2023
|
DHANNU DEVI
|
2714011WL023371
|
DHANNU DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256135
|
|
MRS CHHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401143601903800/3890659
(खाखड़की)
|
2714011000NRG24221120231329207
|
22/11/2023
|
GALKU
|
2714011WL023371
|
GALKU
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256032
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401143601903800/3890660
(खाखड़की)
|
2714011000NRG24221120231329208
|
22/11/2023
|
Kanta
|
2714011WL023371
|
Kanta
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256028
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401143601903800/3890663-A
(खाखड़की)
|
2714011000NRG24221120231329257
|
22/11/2023
|
CHANDA DEVI
|
2714011WL023373
|
CHANDA DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256157
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401143601903800/3890672
(खाखड़की)
|
2714011000NRG24221120231329213
|
22/11/2023
|
CHHOTI DEVI
|
2714011WL023371
|
CHHOTI DEVI
|
00415
|
SBIN0031119
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256136
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401143601903800/3890676
(खाखड़की)
|
2714011000NRG24221120231329217
|
22/11/2023
|
KESAR
|
2714011WL023371
|
KESAR
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256029
|
|
MRS KESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401143601903800/3890679-B
(खाखड़की)
|
2714011000NRG24221120231329260
|
22/11/2023
|
MANJU DEVI
|
2714011WL023373
|
MANJU DEVI
|
00415
|
SBIN0031119
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599256155
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401143601903800/3890681
(खाखड़की)
|
2714011000NRG24221120231329262
|
22/11/2023
|
BHAGWATI
|
2714011WL023373
|
BHAGWATI
|
00415
|
SBIN0031119
|
700
|
700
|
Processed
|
20/02/2024
|
|
0599256162
|
|
MRS BHAGWAT DAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401143601903800/3890684
(खाखड़की)
|
2714011000NRG24221120231329221
|
22/11/2023
|
ANCHI DEVI
|
2714011WL023371
|
ANCHI DEVI
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256149
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401143601903800/3890684-A
(खाखड़की)
|
2714011000NRG24221120231329222
|
22/11/2023
|
LALI
|
2714011WL023371
|
LALI
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256131
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nava
|
RJ-271401143601903800/3890690-A
(खाखड़की)
|
2714011000NRG24221120231329223
|
22/11/2023
|
SANTOS DEVI
|
2714011WL023371
|
SANTOS DEVI
|
00415
|
SBIN0031119
|
390
|
390
|
Processed
|
20/02/2024
|
|
0599256163
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401143601903800/3890693-B
(खाखड़की)
|
2714011000NRG24221120231329225
|
22/11/2023
|
SUMAN DEVI
|
2714011WL023371
|
SUMAN DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256148
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401143601903800/3890720-A
(खाखड़की)
|
2714011000NRG24221120231329230
|
22/11/2023
|
SUCHALLA DEVI
|
2714011WL023371
|
SUCHALLA DEVI
|
00415
|
SBIN0031119
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599256035
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401143601903800/3890723
(खाखड़की)
|
2714011000NRG24221120231329272
|
22/11/2023
|
KANWARI
|
2714011WL023373
|
KANWARI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256160
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401143601903800/3890724
(खाखड़की)
|
2714011000NRG24221120231329273
|
22/11/2023
|
SHARWANI DEVI
|
2714011WL023373
|
SHARWANI DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256151
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401143601903800/3890733-A
(खाखड़की)
|
2714011000NRG24221120231329274
|
22/11/2023
|
Dhapu Devi
|
2714011WL023373
|
Dhapu Devi
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256025
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nava
|
RJ-271401143601903800/3890759-A
(खाखड़की)
|
2714011000NRG24221120231329277
|
22/11/2023
|
PUSI DEVI
|
2714011WL023373
|
PUSI DEVI
|
00415
|
SBIN0031119
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0599256165
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401143601903800/3890760
(खाखड़की)
|
2714011000NRG24221120231329278
|
22/11/2023
|
MOHNI
|
2714011WL023373
|
MOHNI
|
00415
|
SBIN0031119
|
980
|
980
|
Processed
|
20/02/2024
|
|
0599256022
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nava
|
RJ-271401143601903800/3890760-A
(खाखड़की)
|
2714011000NRG24221120231329279
|
22/11/2023
|
MANBHARI DEVI
|
2714011WL023373
|
MANBHARI DEVI
|
00415
|
SBIN0031119
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599256023
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401143601903800/3890779
(खाखड़की)
|
2714011000NRG24221120231329281
|
22/11/2023
|
RADHA
|
2714011WL023373
|
RADHA
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256134
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401143601903800/3890791
(खाखड़की)
|
2714011000NRG24221120231329243
|
22/11/2023
|
BIDAMI DEVI
|
2714011WL023371
|
BIDAMI DEVI
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256145
|
|
MRS BIDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401143601903800/3890792-B
(खाखड़की)
|
2714011000NRG24221120231329287
|
22/11/2023
|
MULI DEVI
|
2714011WL023373
|
MULI DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256154
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401143601903800/3890800
(खाखड़की)
|
2714011000NRG24221120231329290
|
22/11/2023
|
GHEESI DEVI
|
2714011WL023373
|
GHEESI DEVI
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256147
|
|
MR GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401143601903800/7347358
(खाखड़की)
|
2714011000NRG24221120231329294
|
22/11/2023
|
KELI DEVI
|
2714011WL023373
|
KELI DEVI
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256141
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nava
|
RJ-271401143601903800/7347359
(खाखड़की)
|
2714011000NRG24221120231329244
|
22/11/2023
|
CHANDA DEVI
|
2714011WL023371
|
CHANDA DEVI
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
20/02/2024
|
|
0599256036
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401143601903800/7347361-A
(खाखड़की)
|
2714011000NRG24221120231329295
|
22/11/2023
|
manju devi
|
2714011WL023373
|
manju devi
|
00415
|
SBIN0031119
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599256137
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401143601903800/7347370-B
(खाखड़की)
|
2714011000NRG24221120231329300
|
22/11/2023
|
Nandu Devi
|
2714011WL023373
|
Nandu Devi
|
00415
|
SBIN0031119
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256169
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401143601903800/7347371
(खाखड़की)
|
2714011000NRG24221120231329301
|
22/11/2023
|
LALI DEVI
|
2714011WL023373
|
LALI DEVI
|
00415
|
SBIN0031119
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599256161
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401143601903800/7347389
(खाखड़की)
|
2714011000NRG24221120231329306
|
22/11/2023
|
CHHOTHI DEVI
|
2714011WL023373
|
CHHOTHI DEVI
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256034
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401143601903800/7347394-B
(खाखड़की)
|
2714011000NRG24221120231329308
|
22/11/2023
|
GANESHI DEVI
|
2714011WL023373
|
GANESHI DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256024
|
|
MRS GANESHI GANESHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401143601903800/7347396-A
(खाखड़की)
|
2714011000NRG24221120231329309
|
22/11/2023
|
GOGA DEVI
|
2714011WL023373
|
GOGA DEVI
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256171
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nava
|
RJ-271401143601903800/7347396-B
(खाखड़की)
|
2714011000NRG24221120231329310
|
22/11/2023
|
SOHANI DEVI
|
2714011WL023373
|
SOHANI DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256021
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nava
|
RJ-271401143601903800/7347398-C
(खाखड़की)
|
2714011000NRG24221120231329311
|
22/11/2023
|
Papu devi
|
2714011WL023373
|
Papu devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256164
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401143601903800/7347419-B
(खाखड़की)
|
2714011000NRG24221120231329319
|
22/11/2023
|
GEETA DEVI
|
2714011WL023373
|
GEETA DEVI
|
00415
|
SBIN0031119
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0599256146
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401143601903800/7347440
(खाखड़की)
|
2714011000NRG24221120231329250
|
22/11/2023
|
Rukma devi
|
2714011WL023371
|
Rukma devi
|
00415
|
SBIN0031119
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0599256167
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401143601903800/7347441
(खाखड़की)
|
2714011000NRG24221120231329251
|
22/11/2023
|
MANA DEVI
|
2714011WL023371
|
MANA DEVI
|
00415
|
SBIN0031119
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599256138
|
|
MISS MANA MANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401143601903800/7347443-A
(खाखड़की)
|
2714011000NRG24221120231329252
|
22/11/2023
|
Raju Devi
|
2714011WL023371
|
Raju Devi
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0599256168
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401143601903800/7347464
(खाखड़की)
|
2714011000NRG24221120231329326
|
22/11/2023
|
SOHNI DEVI
|
2714011WL023373
|
SOHNI DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256030
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401143601903800/7347469
(खाखड़की)
|
2714011000NRG24221120231329329
|
22/11/2023
|
KAMLA
|
2714011WL023373
|
KAMLA
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256158
|
|
KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nava
|
RJ-271401143601903800/7347471
(खाखड़की)
|
2714011000NRG24221120231329331
|
22/11/2023
|
indra davi
|
2714011WL023373
|
indra davi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256170
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401143601903800/7347472
(खाखड़की)
|
2714011000NRG24221120231329332
|
22/11/2023
|
TEEJA DEVI
|
2714011WL023373
|
TEEJA DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599256140
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401143601903800/7347778
(खाखड़की)
|
2714011000NRG24221120231329334
|
22/11/2023
|
Maya
|
2714011WL023373
|
Maya
|
00415
|
SBIN0031119
|
130
|
130
|
Processed
|
20/02/2024
|
|
0599256033
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51770
|
51770
|
|
|
|
|
|
|
|
|
150
|
Nava
|
RJ-271401143601903800/3890639
(खाखड़की)
|
2714011000NRG24221120231329189
|
22/11/2023
|
SAYARI
|
2714011WL023371
|
SAYARI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
20/02/2024
|
|
0599256038
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nava
|
RJ-271401143601903800/3890687
(खाखड़की)
|
2714011000NRG24221120231329263
|
22/11/2023
|
Kanchan Devi
|
2714011WL023373
|
Kanchan Devi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599256037
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158660
|
158660
|
|
|
|
|
|
|
|