|
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
|
SAYALA
|
RJ-271800108702292000/3091869
(सांफाडा)
|
2718001000NRG24231120230457383
|
23/11/2023
|
GOPA RAM
|
2718001WL009492
|
GOPA RAM
|
00114
|
RSCB0023003
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211642
|
|
GOPA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292000/3092164
(सांफाडा)
|
2718001000NRG24231120230457407
|
23/11/2023
|
NENU
|
2718001WL009492
|
NENU
|
00114
|
RSCB0023005
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211652
|
|
MR NENU DEVI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292000/3092344
(सांफाडा)
|
2718001000NRG24231120230457436
|
23/11/2023
|
HADMTA RAM
|
2718001WL009492
|
HADMTA RAM
|
00114
|
RSCB0023009
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602211653
|
|
MR HADMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108702292000/52828411
(सांफाडा)
|
2718001000NRG24231120230457164
|
23/11/2023
|
KUYA RAM
|
2718001WL009485
|
KUYA RAM
|
00114
|
RSCB0023009
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211651
|
|
KUYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108702292000/3092018
(सांफाडा)
|
2718001000NRG24231120230457393
|
23/11/2023
|
KAMLA
|
2718001WL009492
|
KAMLA
|
00415
|
SBIN0031349
|
1750
|
1750
|
Rejected
|
20/02/2024
|
|
0602211572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108702292000/1234
(सांफाडा)
|
2718001000NRG24231120230457099
|
23/11/2023
|
Dimpal Devi
|
2718001WL009485
|
Dimpal Devi
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211611
|
|
MISS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108702292000/1369
(सांफाडा)
|
2718001000NRG24231120230457100
|
23/11/2023
|
PABU DEVI
|
2718001WL009485
|
PABU DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211533
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108702292000/1612
(सांफाडा)
|
2718001000NRG24231120230457101
|
23/11/2023
|
CHHAILA RAM
|
2718001WL009485
|
CHHAILA RAM
|
00415
|
SBIN0031671
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602211632
|
|
CHAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108702292000/3091871
(सांफाडा)
|
2718001000NRG24231120230457102
|
23/11/2023
|
DIPU DEVI
|
2718001WL009485
|
DIPU DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211603
|
|
MRS DIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108702292000/3091873
(सांफाडा)
|
2718001000NRG24231120230457384
|
23/11/2023
|
MORAKI
|
2718001WL009492
|
MORAKI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211552
|
|
MR MORKI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108702292000/3091874
(सांफाडा)
|
2718001000NRG24231120230457103
|
23/11/2023
|
BHIKHI
|
2718001WL009485
|
BHIKHI
|
00415
|
SBIN0031671
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602211566
|
|
MR BHIKI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292000/3091876
(सांफाडा)
|
2718001000NRG24231120230457104
|
23/11/2023
|
SAMU
|
2718001WL009485
|
SAMU
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211620
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800108702292000/3091876
(सांफाडा)
|
2718001000NRG24231120230457105
|
23/11/2023
|
SHANTI KUMARI
|
2718001WL009485
|
SHANTI KUMARI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211660
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24231120230457106
|
23/11/2023
|
KAVITA KUMARI
|
2718001WL009485
|
KAVITA KUMARI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211517
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292000/3091939
(सांफाडा)
|
2718001000NRG24231120230457107
|
23/11/2023
|
HAVLI
|
2718001WL009485
|
HAVLI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211550
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108702292000/3091941
(सांफाडा)
|
2718001000NRG24231120230457108
|
23/11/2023
|
Sumati Devi
|
2718001WL009485
|
Sumati Devi
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211602
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108702292000/3091949
(सांफाडा)
|
2718001000NRG24231120230457109
|
23/11/2023
|
KHARGI
|
2718001WL009485
|
KHARGI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211541
|
|
MR KHARGI DEVI WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108702292000/3091955
(सांफाडा)
|
2718001000NRG24231120230457111
|
23/11/2023
|
DINESH KUMAR
|
2718001WL009485
|
DINESH KUMAR
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211618
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292000/3091955
(सांफाडा)
|
2718001000NRG24231120230457110
|
23/11/2023
|
PAPPU
|
2718001WL009485
|
PAPPU
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211570
|
|
MR PAPPU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108702292000/3091956
(सांफाडा)
|
2718001000NRG24231120230457112
|
23/11/2023
|
JAMU
|
2718001WL009485
|
JAMU
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211559
|
|
MR JAMU DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292000/3091959
(सांफाडा)
|
2718001000NRG24231120230457113
|
23/11/2023
|
HIRA RAM
|
2718001WL009485
|
HIRA RAM
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211636
|
|
MR HEERA RAM SO BHURA JI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108702292000/3091959
(सांफाडा)
|
2718001000NRG24231120230457114
|
23/11/2023
|
SHANTI
|
2718001WL009485
|
SHANTI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211582
|
|
MRS SHANTI DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292000/3091971
(सांफाडा)
|
2718001000NRG24231120230457385
|
23/11/2023
|
CHANDRA DEVI
|
2718001WL009492
|
CHANDRA DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211571
|
|
MR CHANDRA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108702292000/3091975
(सांफाडा)
|
2718001000NRG24231120230457386
|
23/11/2023
|
GETI
|
2718001WL009492
|
GETI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211554
|
|
GHETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108702292000/3091976
(सांफाडा)
|
2718001000NRG24231120230457387
|
23/11/2023
|
SORAM
|
2718001WL009492
|
SORAM
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211588
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292000/3091979
(सांफाडा)
|
2718001000NRG24231120230457388
|
23/11/2023
|
RUPA RAM
|
2718001WL009492
|
RUPA RAM
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211637
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108702292000/3091982
(सांफाडा)
|
2718001000NRG24231120230457389
|
23/11/2023
|
MANGU
|
2718001WL009492
|
MANGU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211519
|
|
MAGU DEVI W/O POONMA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108702292000/3091983
(सांफाडा)
|
2718001000NRG24231120230457390
|
23/11/2023
|
SOPU
|
2718001WL009492
|
SOPU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211537
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108702292000/3091986
(सांफाडा)
|
2718001000NRG24231120230457115
|
23/11/2023
|
PONI
|
2718001WL009485
|
PONI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211587
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292000/3092000
(सांफाडा)
|
2718001000NRG24231120230457116
|
23/11/2023
|
FUSI
|
2718001WL009485
|
FUSI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211615
|
|
PHUSI KUPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108702292000/3092003
(सांफाडा)
|
2718001000NRG24231120230457117
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009485
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211583
|
|
MR SHANTI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292000/3092007
(सांफाडा)
|
2718001000NRG24231120230457391
|
23/11/2023
|
SUNGI
|
2718001WL009492
|
SUNGI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211535
|
|
SUGI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108702292000/3092008
(सांफाडा)
|
2718001000NRG24231120230457119
|
23/11/2023
|
GATU
|
2718001WL009485
|
GATU
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211604
|
|
GATUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108702292000/3092012
(सांफाडा)
|
2718001000NRG24231120230457392
|
23/11/2023
|
AASHI DEVI
|
2718001WL009492
|
AASHI DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211545
|
|
AASHI DEVI W/O BABU LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108702292000/3092019
(सांफाडा)
|
2718001000NRG24231120230457120
|
23/11/2023
|
TEEPU DEVI
|
2718001WL009485
|
TEEPU DEVI
|
00415
|
SBIN0031671
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602211609
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292000/3092037
(सांफाडा)
|
2718001000NRG24231120230457121
|
23/11/2023
|
HANJA
|
2718001WL009485
|
HANJA
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211626
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108702292000/3092038
(सांफाडा)
|
2718001000NRG24231120230457394
|
23/11/2023
|
chhagni
|
2718001WL009492
|
chhagni
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211628
|
|
MRS SAGANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292000/3092042
(सांफाडा)
|
2718001000NRG24231120230457122
|
23/11/2023
|
EKAM DEVI
|
2718001WL009485
|
EKAM DEVI
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602211614
|
|
MRS EKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108702292000/3092044
(सांफाडा)
|
2718001000NRG24231120230457395
|
23/11/2023
|
KAMIYA
|
2718001WL009492
|
KAMIYA
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211546
|
|
MR KAMLA WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108702292000/3092047
(सांफाडा)
|
2718001000NRG24231120230457123
|
23/11/2023
|
DHEPI DEVI
|
2718001WL009485
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211567
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108702292000/3092048
(सांफाडा)
|
2718001000NRG24231120230457396
|
23/11/2023
|
SHANTI
|
2718001WL009492
|
SHANTI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211557
|
|
MR SHANTI DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292000/3092050
(सांफाडा)
|
2718001000NRG24231120230457124
|
23/11/2023
|
SORAM
|
2718001WL009485
|
SORAM
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211532
|
|
MR SORAM WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108702292000/3092060
(सांफाडा)
|
2718001000NRG24231120230457125
|
23/11/2023
|
POSI
|
2718001WL009485
|
POSI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211506
|
|
POCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108702292000/3092061
(सांफाडा)
|
2718001000NRG24231120230457126
|
23/11/2023
|
Soraki Devi
|
2718001WL009485
|
Soraki Devi
|
00415
|
SBIN0031671
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602211593
|
|
MRS SOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292000/3092062
(सांफाडा)
|
2718001000NRG24231120230457398
|
23/11/2023
|
ANASI
|
2718001WL009492
|
ANASI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211591
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108702292000/3092064
(सांफाडा)
|
2718001000NRG24231120230457127
|
23/11/2023
|
MOVANI DEVI
|
2718001WL009485
|
MOVANI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211629
|
|
MRS MOVANI DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292000/3092067
(सांफाडा)
|
2718001000NRG24231120230457399
|
23/11/2023
|
UKI DEVI
|
2718001WL009492
|
UKI DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211569
|
|
MR UKI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108702292000/3092087
(सांफाडा)
|
2718001000NRG24231120230457128
|
23/11/2023
|
KELKI
|
2718001WL009485
|
KELKI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211564
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108702292000/3092109
(सांफाडा)
|
2718001000NRG24231120230457400
|
23/11/2023
|
SUKI DEVI
|
2718001WL009492
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211543
|
|
MR SUKHI KANWAR WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108702292000/3092122
(सांफाडा)
|
2718001000NRG24231120230457129
|
23/11/2023
|
LAXMI DEVI
|
2718001WL009485
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211577
|
|
MR LAXMI DEVI WO VASNA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292000/3092123
(सांफाडा)
|
2718001000NRG24231120230457401
|
23/11/2023
|
KERA RAM
|
2718001WL009492
|
KERA RAM
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211584
|
|
MR KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292000/3092128
(सांफाडा)
|
2718001000NRG24231120230457402
|
23/11/2023
|
MORAKI
|
2718001WL009492
|
MORAKI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211625
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108702292000/3092136
(सांफाडा)
|
2718001000NRG24231120230457130
|
23/11/2023
|
SUNGI
|
2718001WL009485
|
SUNGI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211595
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108702292000/3092143
(सांफाडा)
|
2718001000NRG24231120230457403
|
23/11/2023
|
MANJU
|
2718001WL009492
|
MANJU
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211523
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800108702292000/3092147
(सांफाडा)
|
2718001000NRG24231120230457404
|
23/11/2023
|
SUNKI
|
2718001WL009492
|
SUNKI
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211623
|
|
SUJAKI W/O BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800108702292000/3092150
(सांफाडा)
|
2718001000NRG24231120230457131
|
23/11/2023
|
LAXMI DEVI
|
2718001WL009485
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602211606
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108702292000/3092160
(सांफाडा)
|
2718001000NRG24231120230457405
|
23/11/2023
|
TEEJAKI
|
2718001WL009492
|
TEEJAKI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211527
|
|
MISS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292000/3092163
(सांफाडा)
|
2718001000NRG24231120230457406
|
23/11/2023
|
KAMLA
|
2718001WL009492
|
KAMLA
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211630
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108702292000/3092170
(सांफाडा)
|
2718001000NRG24231120230457132
|
23/11/2023
|
MAFAT LAL
|
2718001WL009485
|
MAFAT LAL
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211617
|
|
MR MAFAT LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108702292000/3092174
(सांफाडा)
|
2718001000NRG24231120230457133
|
23/11/2023
|
RAMU
|
2718001WL009485
|
RAMU
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211547
|
|
MR ROMU DEVI WO KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292000/3092179
(सांफाडा)
|
2718001000NRG24231120230457408
|
23/11/2023
|
TAMU DEVI
|
2718001WL009492
|
TAMU DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211553
|
|
MR TAMU WO FUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292000/3092180
(सांफाडा)
|
2718001000NRG24231120230457410
|
23/11/2023
|
SUJI
|
2718001WL009492
|
SUJI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211592
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108702292000/3092183
(सांफाडा)
|
2718001000NRG24231120230457134
|
23/11/2023
|
HANJA
|
2718001WL009485
|
HANJA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211563
|
|
MR HANJA DEVI WO PACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292000/3092185
(सांफाडा)
|
2718001000NRG24231120230457411
|
23/11/2023
|
PEPI
|
2718001WL009492
|
PEPI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211586
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108702292000/3092186
(सांफाडा)
|
2718001000NRG24231120230457135
|
23/11/2023
|
DHEPI
|
2718001WL009485
|
DHEPI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211640
|
|
MR DHEPI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292000/3092187
(सांफाडा)
|
2718001000NRG24231120230457412
|
23/11/2023
|
DHEPI
|
2718001WL009492
|
DHEPI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211531
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108702292000/3092189
(सांफाडा)
|
2718001000NRG24231120230457136
|
23/11/2023
|
KAVALI
|
2718001WL009485
|
KAVALI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211575
|
|
MR KAWALI DEVI WO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108702292000/3092197
(सांफाडा)
|
2718001000NRG24231120230457413
|
23/11/2023
|
GIGI DEVI
|
2718001WL009492
|
GIGI DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211633
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108702292000/3092198
(सांफाडा)
|
2718001000NRG24231120230457414
|
23/11/2023
|
VADU
|
2718001WL009492
|
VADU
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211548
|
|
BADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108702292000/3092201
(सांफाडा)
|
2718001000NRG24231120230457415
|
23/11/2023
|
NENU
|
2718001WL009492
|
NENU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211560
|
|
NENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108702292000/3092208
(सांफाडा)
|
2718001000NRG24231120230457137
|
23/11/2023
|
JAMNA
|
2718001WL009485
|
JAMNA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211512
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108702292000/3092209
(सांफाडा)
|
2718001000NRG24231120230457416
|
23/11/2023
|
KUKI
|
2718001WL009492
|
KUKI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211578
|
|
MR KUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108702292000/3092213
(सांफाडा)
|
2718001000NRG24231120230457417
|
23/11/2023
|
ANJU
|
2718001WL009492
|
ANJU
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211600
|
|
AJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108702292000/3092218
(सांफाडा)
|
2718001000NRG24231120230457138
|
23/11/2023
|
SUJI
|
2718001WL009485
|
SUJI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211509
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108702292000/3092236
(सांफाडा)
|
2718001000NRG24231120230457139
|
23/11/2023
|
GEEYA
|
2718001WL009485
|
GEEYA
|
00415
|
SBIN0031671
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602211534
|
|
GIYA DEVI W/O MOHAN LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800108702292000/3092255
(सांफाडा)
|
2718001000NRG24231120230457419
|
23/11/2023
|
Bhagu Kumari
|
2718001WL009492
|
Bhagu Kumari
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211655
|
|
MISS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800108702292000/3092257
(सांफाडा)
|
2718001000NRG24231120230457140
|
23/11/2023
|
MANJU
|
2718001WL009485
|
MANJU
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211516
|
|
MANJU DEVI W/O NAGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108702292000/3092258
(सांफाडा)
|
2718001000NRG24231120230457141
|
23/11/2023
|
SAVA RAM
|
2718001WL009485
|
SAVA RAM
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211662
|
|
MR SAVA RAM SO GEEGAJI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108702292000/3092277
(सांफाडा)
|
2718001000NRG24231120230457420
|
23/11/2023
|
HANJA DEVI
|
2718001WL009492
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211524
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108702292000/3092279
(सांफाडा)
|
2718001000NRG24231120230457421
|
23/11/2023
|
KUE DEVI
|
2718001WL009492
|
KUE DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211661
|
|
KUI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108702292000/3092281
(सांफाडा)
|
2718001000NRG24231120230457422
|
23/11/2023
|
DADMI
|
2718001WL009492
|
DADMI
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602211605
|
|
DADAMI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800108702292000/3092282
(सांफाडा)
|
2718001000NRG24231120230457423
|
23/11/2023
|
GAJARO
|
2718001WL009492
|
GAJARO
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211530
|
|
GAJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108702292000/3092284
(सांफाडा)
|
2718001000NRG24231120230457424
|
23/11/2023
|
NAJU
|
2718001WL009492
|
NAJU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211507
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292000/3092289
(सांफाडा)
|
2718001000NRG24231120230457425
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009492
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211526
|
|
SHANTI DEVI W/O PISA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24231120230457426
|
23/11/2023
|
RAKMO
|
2718001WL009492
|
RAKMO
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211513
|
|
MRS RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800108702292000/3092308
(सांफाडा)
|
2718001000NRG24231120230457142
|
23/11/2023
|
ANASI DEVI
|
2718001WL009485
|
ANASI DEVI
|
00415
|
SBIN0031671
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602211624
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800108702292000/3092312
(सांफाडा)
|
2718001000NRG24231120230457427
|
23/11/2023
|
SORKI
|
2718001WL009492
|
SORKI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211621
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108702292000/3092313
(सांफाडा)
|
2718001000NRG24231120230457428
|
23/11/2023
|
MANKI DEVI
|
2718001WL009492
|
MANKI DEVI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211511
|
|
MANAKI DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800108702292000/3092316
(सांफाडा)
|
2718001000NRG24231120230457429
|
23/11/2023
|
SORAKI
|
2718001WL009492
|
SORAKI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211574
|
|
SORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108702292000/3092317
(सांफाडा)
|
2718001000NRG24231120230457430
|
23/11/2023
|
DARIYA
|
2718001WL009492
|
DARIYA
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211596
|
|
DADKI DEVI W/O GOPA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800108702292000/3092319
(सांफाडा)
|
2718001000NRG24231120230457431
|
23/11/2023
|
ANASI DEVI
|
2718001WL009492
|
ANASI DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211561
|
|
MR ANSI DEVI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800108702292000/3092328
(सांफाडा)
|
2718001000NRG24231120230457432
|
23/11/2023
|
PARU DEVI
|
2718001WL009492
|
PARU DEVI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211580
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108702292000/3092337
(सांफाडा)
|
2718001000NRG24231120230457143
|
23/11/2023
|
SORKI
|
2718001WL009485
|
SORKI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211616
|
|
MRS SORAKI SORAKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800108702292000/3092342
(सांफाडा)
|
2718001000NRG24231120230457433
|
23/11/2023
|
SUMATI
|
2718001WL009492
|
SUMATI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211528
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24231120230457434
|
23/11/2023
|
JETA RAM
|
2718001WL009492
|
JETA RAM
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211635
|
|
JETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24231120230457435
|
23/11/2023
|
KAMLA
|
2718001WL009492
|
KAMLA
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211585
|
|
MR KAMLA WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800108702292000/3092344
(सांफाडा)
|
2718001000NRG24231120230457437
|
23/11/2023
|
KABUDI
|
2718001WL009492
|
KABUDI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211573
|
|
KABUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108702292000/3092360
(सांफाडा)
|
2718001000NRG24231120230457144
|
23/11/2023
|
LACCHI
|
2718001WL009485
|
LACCHI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211622
|
|
LACHHU . TEJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800108702292000/3092396
(सांफाडा)
|
2718001000NRG24231120230457145
|
23/11/2023
|
BHOMA RAM
|
2718001WL009485
|
BHOMA RAM
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602211608
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800108702292000/3168519
(सांफाडा)
|
2718001000NRG24231120230457438
|
23/11/2023
|
THELI DEVI
|
2718001WL009492
|
THELI DEVI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211634
|
|
MRS DHELI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800108702292000/3168532
(सांफाडा)
|
2718001000NRG24231120230457439
|
23/11/2023
|
MOVAN
|
2718001WL009492
|
MOVAN
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211515
|
|
MRS MOVAN DEVI WO LACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800108702292000/51826224
(सांफाडा)
|
2718001000NRG24231120230457146
|
23/11/2023
|
AASKI DEVI
|
2718001WL009485
|
AASKI DEVI
|
00415
|
SBIN0031671
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602211565
|
|
MR AASKI DEVI WO ANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800108702292000/51826230
(सांफाडा)
|
2718001000NRG24231120230457147
|
23/11/2023
|
SAPI DEVI
|
2718001WL009485
|
SAPI DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211627
|
|
MR SAPI DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292000/51826234
(सांफाडा)
|
2718001000NRG24231120230457440
|
23/11/2023
|
KONU DEVI
|
2718001WL009492
|
KONU DEVI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211638
|
|
KONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800108702292000/51826241
(सांफाडा)
|
2718001000NRG24231120230457441
|
23/11/2023
|
REKHA
|
2718001WL009492
|
REKHA
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211581
|
|
REKHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800108702292000/51826301
(सांफाडा)
|
2718001000NRG24231120230457442
|
23/11/2023
|
MUNGALI
|
2718001WL009492
|
MUNGALI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211539
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108702292000/51826315
(सांफाडा)
|
2718001000NRG24231120230457443
|
23/11/2023
|
PAVANI DEVI
|
2718001WL009492
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602211538
|
|
MR PAWA DEVI WO GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800108702292000/51826319
(सांफाडा)
|
2718001000NRG24231120230457444
|
23/11/2023
|
PUSHPA DEVI
|
2718001WL009492
|
PUSHPA DEVI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211568
|
|
PUSHPA DEVI RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800108702292000/51826325
(सांफाडा)
|
2718001000NRG24231120230457148
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009485
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602211639
|
|
MR KAMLA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800108702292000/51826325
(सांफाडा)
|
2718001000NRG24231120230457149
|
23/11/2023
|
Rahul Kumar
|
2718001WL009485
|
Rahul Kumar
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211599
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800108702292000/51826326
(सांफाडा)
|
2718001000NRG24231120230457150
|
23/11/2023
|
MAHENDRA SINGH
|
2718001WL009485
|
MAHENDRA SINGH
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211508
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800108702292000/51826335
(सांफाडा)
|
2718001000NRG24231120230457445
|
23/11/2023
|
MAPI
|
2718001WL009492
|
MAPI
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211542
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800108702292000/51826336
(सांफाडा)
|
2718001000NRG24231120230457446
|
23/11/2023
|
SAKA DEVI
|
2718001WL009492
|
SAKA DEVI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211540
|
|
SAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800108702292000/51826358
(सांफाडा)
|
2718001000NRG24231120230457151
|
23/11/2023
|
GANGA DEVI
|
2718001WL009485
|
GANGA DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211558
|
|
MR GANGA DEVI WO KARMI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800108702292000/51826388
(सांफाडा)
|
2718001000NRG24231120230457153
|
23/11/2023
|
GEETA
|
2718001WL009485
|
GEETA
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211549
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108702292000/51826396
(सांफाडा)
|
2718001000NRG24231120230457154
|
23/11/2023
|
GEETA
|
2718001WL009485
|
GEETA
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211521
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800108702292000/51826410
(सांफाडा)
|
2718001000NRG24231120230457448
|
23/11/2023
|
MAFARI
|
2718001WL009492
|
MAFARI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211556
|
|
MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800108702292000/51826414
(सांफाडा)
|
2718001000NRG24231120230457155
|
23/11/2023
|
PABU DEVI
|
2718001WL009485
|
PABU DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211522
|
|
PABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108702292000/51826424
(सांफाडा)
|
2718001000NRG24231120230457449
|
23/11/2023
|
MOHAN KANWAR
|
2718001WL009492
|
MOHAN KANWAR
|
00415
|
SBIN0031671
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602211514
|
|
MRS MOVAN KUWAR WO HEM SINGH RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800108702292000/51826432
(सांफाडा)
|
2718001000NRG24231120230457450
|
23/11/2023
|
CHAYA
|
2718001WL009492
|
CHAYA
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211536
|
|
MR CHHAYA DEVI WO JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800108702292000/51826451
(सांफाडा)
|
2718001000NRG24231120230457451
|
23/11/2023
|
MAFRI DEVI
|
2718001WL009492
|
MAFRI DEVI
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211645
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292000/51828285-D
(सांफाडा)
|
2718001000NRG24231120230457156
|
23/11/2023
|
GIGI DEVI
|
2718001WL009485
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602211551
|
|
GIGI BABU LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800108702292000/51828293
(सांफाडा)
|
2718001000NRG24231120230457452
|
23/11/2023
|
SARKI
|
2718001WL009492
|
SARKI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211555
|
|
SARAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800108702292000/51828295
(सांफाडा)
|
2718001000NRG24231120230457453
|
23/11/2023
|
BHIKHI DEVI
|
2718001WL009492
|
BHIKHI DEVI
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602211525
|
|
BHIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAYALA
|
RJ-271800108702292000/51828301
(सांफाडा)
|
2718001000NRG24231120230457454
|
23/11/2023
|
MOHAN DEVI
|
2718001WL009492
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211598
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800108702292000/51828312
(सांफाडा)
|
2718001000NRG24231120230457455
|
23/11/2023
|
Poni Devi
|
2718001WL009492
|
Poni Devi
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211518
|
|
MRS PONI DEVI WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800108702292000/51828313
(सांफाडा)
|
2718001000NRG24231120230457456
|
23/11/2023
|
PARU DEVI
|
2718001WL009492
|
PARU DEVI
|
00415
|
SBIN0031671
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602211576
|
|
MR PARU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800108702292000/51828318
(सांफाडा)
|
2718001000NRG24231120230457457
|
23/11/2023
|
ANASI DEVI
|
2718001WL009492
|
ANASI DEVI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211544
|
|
ANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800108702292000/51828321
(सांफाडा)
|
2718001000NRG24231120230457157
|
23/11/2023
|
REKHA DEVI
|
2718001WL009485
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211594
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800108702292000/51828322
(सांफाडा)
|
2718001000NRG24231120230457158
|
23/11/2023
|
SANTU DEVI
|
2718001WL009485
|
SANTU DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211590
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800108702292000/51828340
(सांफाडा)
|
2718001000NRG24231120230457159
|
23/11/2023
|
ANDU DEVI
|
2718001WL009485
|
ANDU DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211631
|
|
Mrs. ANDU DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108702292000/51828345
(सांफाडा)
|
2718001000NRG24231120230457160
|
23/11/2023
|
DARIYA
|
2718001WL009485
|
DARIYA
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211597
|
|
DARIYA W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800108702292000/51828352
(सांफाडा)
|
2718001000NRG24231120230457458
|
23/11/2023
|
PARU
|
2718001WL009492
|
PARU
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211589
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108702292000/51828353
(सांफाडा)
|
2718001000NRG24231120230457161
|
23/11/2023
|
SUMATI
|
2718001WL009485
|
SUMATI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211510
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800108702292000/51828361
(सांफाडा)
|
2718001000NRG24231120230457459
|
23/11/2023
|
TAMU
|
2718001WL009492
|
TAMU
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211529
|
|
TAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108702292000/51828367
(सांफाडा)
|
2718001000NRG24231120230457162
|
23/11/2023
|
Dariya Devi
|
2718001WL009485
|
Dariya Devi
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602211601
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800108702292000/51828372
(सांफाडा)
|
2718001000NRG24231120230457163
|
23/11/2023
|
SEETA
|
2718001WL009485
|
SEETA
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602211619
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800108702292000/5201492
(सांफाडा)
|
2718001000NRG24231120230457460
|
23/11/2023
|
PONI DEVI
|
2718001WL009492
|
PONI DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211520
|
|
MRS PONI DEVI WO KARAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108702292000/5201496
(सांफाडा)
|
2718001000NRG24231120230457461
|
23/11/2023
|
GOBARA RAM
|
2718001WL009492
|
GOBARA RAM
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211659
|
|
GOBRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800108702292000/52828384
(सांफाडा)
|
2718001000NRG24231120230457462
|
23/11/2023
|
KASUMBI DEVI
|
2718001WL009492
|
KASUMBI DEVI
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211579
|
|
Mrs. KUSIBHI PRAJAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SAYALA
|
RJ-271800108702292000/52828389
(सांफाडा)
|
2718001000NRG24231120230457463
|
23/11/2023
|
chadaki devi
|
2718001WL009492
|
chadaki devi
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211610
|
|
MRS CHAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800108702292000/52828423
(सांफाडा)
|
2718001000NRG24231120230457464
|
23/11/2023
|
MANJU
|
2718001WL009492
|
MANJU
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211656
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800108702292000/52828485
(सांफाडा)
|
2718001000NRG24231120230457465
|
23/11/2023
|
KAMIYA DEVI
|
2718001WL009492
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211657
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800108702292000/52828488
(सांफाडा)
|
2718001000NRG24231120230457165
|
23/11/2023
|
SORAKI
|
2718001WL009485
|
SORAKI
|
00415
|
SBIN0031671
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602211658
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800108702292000/52828489
(सांफाडा)
|
2718001000NRG24231120230457466
|
23/11/2023
|
MAMTA DEVI
|
2718001WL009492
|
MAMTA DEVI
|
00415
|
SBIN0031671
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602211654
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800108702292000/52828510
(सांफाडा)
|
2718001000NRG24231120230457467
|
23/11/2023
|
HANJA DEVI
|
2718001WL009492
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211562
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAYALA
|
RJ-271800108702292000/52828541
(सांफाडा)
|
2718001000NRG24231120230457166
|
23/11/2023
|
SEETA DEVI
|
2718001WL009485
|
SEETA DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211607
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800108702292000/52828560
(सांफाडा)
|
2718001000NRG24231120230457468
|
23/11/2023
|
sharda devi
|
2718001WL009492
|
sharda devi
|
00415
|
SBIN0031671
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602211613
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800108702292000/52828611
(सांफाडा)
|
2718001000NRG24231120230457469
|
23/11/2023
|
Dariya Devi
|
2718001WL009492
|
Dariya Devi
|
00415
|
SBIN0031671
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602211612
|
|
MRS DARIYA DEVI WO CHAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800108702292000/52828633
(सांफाडा)
|
2718001000NRG24231120230457470
|
23/11/2023
|
khushbu devi
|
2718001WL009492
|
khushbu devi
|
00415
|
SBIN0031671
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211641
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247675
|
247675
|
|
|
|
|
|
|
|
|
151
|
SAYALA
|
RJ-271800108702292000/3092005
(सांफाडा)
|
2718001000NRG24231120230457118
|
23/11/2023
|
MATRA
|
2718001WL009485
|
MATRA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602211644
|
|
MATARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800108702292000/3092049
(सांफाडा)
|
2718001000NRG24231120230457397
|
23/11/2023
|
PONKI
|
2718001WL009492
|
PONKI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602211647
|
|
MR PONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800108702292000/3092180
(सांफाडा)
|
2718001000NRG24231120230457409
|
23/11/2023
|
GOPA RAM
|
2718001WL009492
|
GOPA RAM
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211649
|
|
GOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800108702292000/3092255
(सांफाडा)
|
2718001000NRG24231120230457418
|
23/11/2023
|
SHANTI
|
2718001WL009492
|
SHANTI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211650
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAYALA
|
RJ-271800108702292000/51826355
(सांफाडा)
|
2718001000NRG24231120230457447
|
23/11/2023
|
HANJA
|
2718001WL009492
|
HANJA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602211648
|
|
HANJA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800108702292000/51826379
(सांफाडा)
|
2718001000NRG24231120230457152
|
23/11/2023
|
BHATAKI
|
2718001WL009485
|
BHATAKI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602211643
|
|
BHATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800108702292000/52828617
(सांफाडा)
|
2718001000NRG24231120230457167
|
23/11/2023
|
maafli devi
|
2718001WL009485
|
maafli devi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602211646
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268925
|
268925
|
|
|
|
|
|
|
|