|
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-271800108702292000/3092336
(सांफाडा)
|
2718001000NRG24280920230329108
|
28/09/2023
|
Gheva Ram
|
2718001WL006696
|
Gheva Ram
|
00078
|
CNRB0018380
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553837
|
|
MR GHEVA RAM SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292000/3092164
(सांफाडा)
|
2718001000NRG24280920230329088
|
28/09/2023
|
NENU
|
2718001WL006696
|
NENU
|
00114
|
RSCB0023005
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553873
|
|
MR NENU DEVI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292000/3092344
(सांफाडा)
|
2718001000NRG24280920230329034
|
28/09/2023
|
HADMTA RAM
|
2718001WL006695
|
HADMTA RAM
|
00114
|
RSCB0023009
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553687
|
|
MR HADMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108702292000/52828411
(सांफाडा)
|
2718001000NRG24280920230328995
|
28/09/2023
|
KUYA RAM
|
2718001WL006694
|
KUYA RAM
|
00114
|
RSCB0023009
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553686
|
|
KUYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108702292000/3092325
(सांफाडा)
|
2718001000NRG24280920230329105
|
28/09/2023
|
SUJA RAM
|
2718001WL006696
|
SUJA RAM
|
00415
|
SBIN0003876
|
200
|
200
|
Processed
|
03/10/2023
|
|
6030553685
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108702292000/3092018
(सांफाडा)
|
2718001000NRG24280920230329018
|
28/09/2023
|
KAMLA
|
2718001WL006695
|
KAMLA
|
00415
|
SBIN0031349
|
1640
|
1640
|
Rejected
|
03/10/2023
|
|
6030553783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAYALA
|
RJ-271800108702292000/51826377
(सांफाडा)
|
2718001000NRG24280920230329050
|
28/09/2023
|
BADALI DEVI
|
2718001WL006695
|
BADALI DEVI
|
00415
|
SBIN0031349
|
615
|
615
|
Rejected
|
03/10/2023
|
|
6030553851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108702292000/1369
(सांफाडा)
|
2718001000NRG24280920230329004
|
28/09/2023
|
PABU DEVI
|
2718001WL006695
|
PABU DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553734
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108702292000/1405
(सांफाडा)
|
2718001000NRG24280920230329072
|
28/09/2023
|
GITA DEVI
|
2718001WL006696
|
GITA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553774
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108702292000/3091876
(सांफाडा)
|
2718001000NRG24280920230328933
|
28/09/2023
|
SAMU
|
2718001WL006694
|
SAMU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553800
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800108702292000/3091879
(सांफाडा)
|
2718001000NRG24280920230328934
|
28/09/2023
|
KAMLA
|
2718001WL006694
|
KAMLA
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553814
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292000/3091879
(सांफाडा)
|
2718001000NRG24280920230328935
|
28/09/2023
|
NITU KUMARI
|
2718001WL006694
|
NITU KUMARI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553720
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24280920230329005
|
28/09/2023
|
BIJAKI
|
2718001WL006695
|
BIJAKI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553740
|
|
BIJKI DEVI /O SUKA RAM . SANPHARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108702292000/3091880
(सांफाडा)
|
2718001000NRG24280920230329006
|
28/09/2023
|
KAVITA KUMARI
|
2718001WL006695
|
KAVITA KUMARI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553712
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292000/3091895
(सांफाडा)
|
2718001000NRG24280920230328936
|
28/09/2023
|
SURAJ
|
2718001WL006694
|
SURAJ
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553728
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800108702292000/3091902
(सांफाडा)
|
2718001000NRG24280920230328937
|
28/09/2023
|
SUMATI
|
2718001WL006694
|
SUMATI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553741
|
|
SUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108702292000/3091924
(सांफाडा)
|
2718001000NRG24280920230329007
|
28/09/2023
|
ANASI DEVI
|
2718001WL006695
|
ANASI DEVI
|
00415
|
SBIN0031671
|
410
|
410
|
Processed
|
03/10/2023
|
|
6030553767
|
|
MR ANSI DEVI WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108702292000/3091927
(सांफाडा)
|
2718001000NRG24280920230329008
|
28/09/2023
|
DAKUDI
|
2718001WL006695
|
DAKUDI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553725
|
|
MRS DAKU DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292000/3091928
(सांफाडा)
|
2718001000NRG24280920230329009
|
28/09/2023
|
MORAKI
|
2718001WL006695
|
MORAKI
|
00415
|
SBIN0031671
|
820
|
820
|
Processed
|
03/10/2023
|
|
6030553726
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108702292000/3091930
(सांफाडा)
|
2718001000NRG24280920230329010
|
28/09/2023
|
KEGI DEVI
|
2718001WL006695
|
KEGI DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553718
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292000/3091941
(सांफाडा)
|
2718001000NRG24280920230329011
|
28/09/2023
|
Sumati Devi
|
2718001WL006695
|
Sumati Devi
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553819
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108702292000/3091949
(सांफाडा)
|
2718001000NRG24280920230328938
|
28/09/2023
|
KHARGI
|
2718001WL006694
|
KHARGI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553744
|
|
MR KHARGI DEVI WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292000/3091951
(सांफाडा)
|
2718001000NRG24280920230328939
|
28/09/2023
|
CHADKI
|
2718001WL006694
|
CHADKI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553788
|
|
MR CHADKI WO PEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108702292000/3091955
(सांफाडा)
|
2718001000NRG24280920230328940
|
28/09/2023
|
PAPPU
|
2718001WL006694
|
PAPPU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553775
|
|
MR PAPPU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108702292000/3091956
(सांफाडा)
|
2718001000NRG24280920230328941
|
28/09/2023
|
JAMU
|
2718001WL006694
|
JAMU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553759
|
|
MR JAMU DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292000/3091957
(सांफाडा)
|
2718001000NRG24280920230328943
|
28/09/2023
|
PANKU DEVI
|
2718001WL006694
|
PANKU DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553853
|
|
MR PANKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108702292000/3091959
(सांफाडा)
|
2718001000NRG24280920230329012
|
28/09/2023
|
SHANTI
|
2718001WL006695
|
SHANTI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553796
|
|
MRS SHANTI DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292000/3091970
(सांफाडा)
|
2718001000NRG24280920230328944
|
28/09/2023
|
TEEPU
|
2718001WL006694
|
TEEPU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553867
|
|
TIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108702292000/3091978
(सांफाडा)
|
2718001000NRG24280920230328945
|
28/09/2023
|
CHUAA DEVI
|
2718001WL006694
|
CHUAA DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553786
|
|
SUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292000/3091983
(सांफाडा)
|
2718001000NRG24280920230328946
|
28/09/2023
|
SOPU
|
2718001WL006694
|
SOPU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553737
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108702292000/3091985
(सांफाडा)
|
2718001000NRG24280920230328947
|
28/09/2023
|
GATU
|
2718001WL006694
|
GATU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553780
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108702292000/3091985
(सांफाडा)
|
2718001000NRG24280920230328948
|
28/09/2023
|
NARAYAN
|
2718001WL006694
|
NARAYAN
|
00415
|
SBIN0031671
|
1212
|
1212
|
Processed
|
03/10/2023
|
|
6030553864
|
|
MR NARAYAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108702292000/3091986
(सांफाडा)
|
2718001000NRG24280920230328949
|
28/09/2023
|
PONI
|
2718001WL006694
|
PONI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553804
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108702292000/3092001
(सांफाडा)
|
2718001000NRG24280920230329014
|
28/09/2023
|
Mafi Devi
|
2718001WL006695
|
Mafi Devi
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553732
|
|
MR MAFI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108702292000/3092003
(सांफाडा)
|
2718001000NRG24280920230328950
|
28/09/2023
|
SHANTI DEVI
|
2718001WL006694
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553797
|
|
MR SHANTI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292000/3092006
(सांफाडा)
|
2718001000NRG24280920230329073
|
28/09/2023
|
SHANTI DEVI
|
2718001WL006696
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108702292000/3092006
(सांफाडा)
|
2718001000NRG24280920230329016
|
28/09/2023
|
VACHNA RAM
|
2718001WL006695
|
VACHNA RAM
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553838
|
|
MR VASANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292000/3092008
(सांफाडा)
|
2718001000NRG24280920230328952
|
28/09/2023
|
GATU
|
2718001WL006694
|
GATU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553821
|
|
GATUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108702292000/3092009
(सांफाडा)
|
2718001000NRG24280920230329017
|
28/09/2023
|
SEETA
|
2718001WL006695
|
SEETA
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553880
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108702292000/3092011
(सांफाडा)
|
2718001000NRG24280920230328953
|
28/09/2023
|
MOVAN DEVI
|
2718001WL006694
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553703
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108702292000/3092012
(सांफाडा)
|
2718001000NRG24280920230328954
|
28/09/2023
|
AASHI DEVI
|
2718001WL006694
|
AASHI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553750
|
|
AASHI DEVI W/O BABU LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108702292000/3092016
(सांफाडा)
|
2718001000NRG24280920230328955
|
28/09/2023
|
SORAM
|
2718001WL006694
|
SORAM
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553807
|
|
SORAM W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108702292000/3092017
(सांफाडा)
|
2718001000NRG24280920230328956
|
28/09/2023
|
SUMATI
|
2718001WL006694
|
SUMATI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553751
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108702292000/3092019
(सांफाडा)
|
2718001000NRG24280920230329074
|
28/09/2023
|
HARI RAM
|
2718001WL006696
|
HARI RAM
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553813
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108702292000/3092022
(सांफाडा)
|
2718001000NRG24280920230328957
|
28/09/2023
|
TALSI
|
2718001WL006694
|
TALSI
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
03/10/2023
|
|
6030553848
|
|
MR TALASI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292000/3092024
(सांफाडा)
|
2718001000NRG24280920230328958
|
28/09/2023
|
AASHA RAM
|
2718001WL006694
|
AASHA RAM
|
00415
|
SBIN0031671
|
1212
|
1212
|
Processed
|
03/10/2023
|
|
6030553860
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292000/3092027
(सांफाडा)
|
2718001000NRG24280920230328959
|
28/09/2023
|
SHANTI DEVI
|
2718001WL006694
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553743
|
|
SAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108702292000/3092032
(सांफाडा)
|
2718001000NRG24280920230328960
|
28/09/2023
|
SHANTI
|
2718001WL006694
|
SHANTI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553878
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108702292000/3092042
(सांफाडा)
|
2718001000NRG24280920230329075
|
28/09/2023
|
EKAM DEVI
|
2718001WL006696
|
EKAM DEVI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553835
|
|
MRS EKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108702292000/3092044
(सांफाडा)
|
2718001000NRG24280920230328961
|
28/09/2023
|
KAMIYA
|
2718001WL006694
|
KAMIYA
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553852
|
|
MR KAMLA WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292000/3092045
(सांफाडा)
|
2718001000NRG24280920230328962
|
28/09/2023
|
SORAM
|
2718001WL006694
|
SORAM
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553748
|
|
MR SORAKI DEVI WO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292000/3092046
(सांफाडा)
|
2718001000NRG24280920230329076
|
28/09/2023
|
LEELA DEVI
|
2718001WL006696
|
LEELA DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553781
|
|
MR LILA WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108702292000/3092047
(सांफाडा)
|
2718001000NRG24280920230329019
|
28/09/2023
|
DHEPI DEVI
|
2718001WL006695
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553771
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108702292000/3092048
(सांफाडा)
|
2718001000NRG24280920230329020
|
28/09/2023
|
SHANTI
|
2718001WL006695
|
SHANTI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553757
|
|
MR SHANTI DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108702292000/3092050
(सांफाडा)
|
2718001000NRG24280920230329078
|
28/09/2023
|
SORAM
|
2718001WL006696
|
SORAM
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553733
|
|
MR SORAM WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108702292000/3092060
(सांफाडा)
|
2718001000NRG24280920230328963
|
28/09/2023
|
POSI
|
2718001WL006694
|
POSI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553868
|
|
POCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108702292000/3092067
(सांफाडा)
|
2718001000NRG24280920230328964
|
28/09/2023
|
UKI DEVI
|
2718001WL006694
|
UKI DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553773
|
|
MR UKI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292000/3092070
(सांफाडा)
|
2718001000NRG24280920230329079
|
28/09/2023
|
ANASI
|
2718001WL006696
|
ANASI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553706
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108702292000/3092091
(सांफाडा)
|
2718001000NRG24280920230329021
|
28/09/2023
|
VADOMI
|
2718001WL006695
|
VADOMI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553857
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108702292000/3092095
(सांफाडा)
|
2718001000NRG24280920230328965
|
28/09/2023
|
GATU
|
2718001WL006694
|
GATU
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553736
|
|
MR GATU DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292000/3092100
(सांफाडा)
|
2718001000NRG24280920230329080
|
28/09/2023
|
MANGLA RAM
|
2718001WL006696
|
MANGLA RAM
|
00415
|
SBIN0031671
|
200
|
200
|
Processed
|
03/10/2023
|
|
6030553784
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108702292000/3092106
(सांफाडा)
|
2718001000NRG24280920230329022
|
28/09/2023
|
DHANKI
|
2718001WL006695
|
DHANKI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553854
|
|
DHANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108702292000/3092122
(सांफाडा)
|
2718001000NRG24280920230329081
|
28/09/2023
|
LAXMI DEVI
|
2718001WL006696
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
400
|
400
|
Processed
|
03/10/2023
|
|
6030553789
|
|
MR LAXMI DEVI WO VASNA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292000/3092126
(सांफाडा)
|
2718001000NRG24280920230328966
|
28/09/2023
|
BHAGUKUMARI
|
2718001WL006694
|
BHAGUKUMARI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553714
|
|
MISS BHAGOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108702292000/3092127
(सांफाडा)
|
2718001000NRG24280920230329082
|
28/09/2023
|
CHATKI
|
2718001WL006696
|
CHATKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553776
|
|
MR SATI DEVI WO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292000/3092128
(सांफाडा)
|
2718001000NRG24280920230328967
|
28/09/2023
|
MORAKI
|
2718001WL006694
|
MORAKI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553846
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108702292000/3092129
(सांफाडा)
|
2718001000NRG24280920230329083
|
28/09/2023
|
LERKI
|
2718001WL006696
|
LERKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553805
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108702292000/3092130
(सांफाडा)
|
2718001000NRG24280920230329084
|
28/09/2023
|
SUMTI DEVI
|
2718001WL006696
|
SUMTI DEVI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553799
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800108702292000/3092136
(सांफाडा)
|
2718001000NRG24280920230329085
|
28/09/2023
|
SUNGI
|
2718001WL006696
|
SUNGI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553841
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108702292000/3092139
(सांफाडा)
|
2718001000NRG24280920230328968
|
28/09/2023
|
PEPI
|
2718001WL006694
|
PEPI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553849
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108702292000/3092140
(सांफाडा)
|
2718001000NRG24280920230329086
|
28/09/2023
|
LEELU
|
2718001WL006696
|
LEELU
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553763
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108702292000/3092147
(सांफाडा)
|
2718001000NRG24280920230328969
|
28/09/2023
|
SUNKI
|
2718001WL006694
|
SUNKI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553844
|
|
SUJAKI W/O BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800108702292000/3092150
(सांफाडा)
|
2718001000NRG24280920230329023
|
28/09/2023
|
LAXMI DEVI
|
2718001WL006695
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553825
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108702292000/3092158
(सांफाडा)
|
2718001000NRG24280920230328970
|
28/09/2023
|
PEPALI
|
2718001WL006694
|
PEPALI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553816
|
|
MR PEPI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108702292000/3092160
(सांफाडा)
|
2718001000NRG24280920230328971
|
28/09/2023
|
TEEJAKI
|
2718001WL006694
|
TEEJAKI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553723
|
|
MISS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108702292000/3092174
(सांफाडा)
|
2718001000NRG24280920230328972
|
28/09/2023
|
RAMU
|
2718001WL006694
|
RAMU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553753
|
|
MR ROMU DEVI WO KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800108702292000/3092179
(सांफाडा)
|
2718001000NRG24280920230329089
|
28/09/2023
|
TAMU DEVI
|
2718001WL006696
|
TAMU DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553756
|
|
MR TAMU WO FUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108702292000/3092180
(सांफाडा)
|
2718001000NRG24280920230329090
|
28/09/2023
|
SUJI
|
2718001WL006696
|
SUJI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553810
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800108702292000/3092181
(सांफाडा)
|
2718001000NRG24280920230328973
|
28/09/2023
|
POKADI DEVI
|
2718001WL006694
|
POKADI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553808
|
|
POAKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108702292000/3092182
(सांफाडा)
|
2718001000NRG24280920230329091
|
28/09/2023
|
LEELU
|
2718001WL006696
|
LEELU
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553761
|
|
MR LILU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108702292000/3092183
(सांफाडा)
|
2718001000NRG24280920230329092
|
28/09/2023
|
HANJA
|
2718001WL006696
|
HANJA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553769
|
|
MR HANJA DEVI WO PACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800108702292000/3092185
(सांफाडा)
|
2718001000NRG24280920230329024
|
28/09/2023
|
PEPI
|
2718001WL006695
|
PEPI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553803
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800108702292000/3092186
(सांफाडा)
|
2718001000NRG24280920230329093
|
28/09/2023
|
DHEPI
|
2718001WL006696
|
DHEPI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553872
|
|
MR DHEPI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292000/3092187
(सांफाडा)
|
2718001000NRG24280920230329025
|
28/09/2023
|
DHEPI
|
2718001WL006695
|
DHEPI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553731
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108702292000/3092188
(सांफाडा)
|
2718001000NRG24280920230329026
|
28/09/2023
|
saving account
|
2718001WL006695
|
saving account
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553721
|
|
MR SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800108702292000/3092190
(सांफाडा)
|
2718001000NRG24280920230329027
|
28/09/2023
|
SITA
|
2718001WL006695
|
SITA
|
00415
|
SBIN0031671
|
615
|
615
|
Processed
|
03/10/2023
|
|
6030553709
|
|
MRS SITA DEVI WO NATHU RAM JI DEWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800108702292000/3092195
(सांफाडा)
|
2718001000NRG24280920230329028
|
28/09/2023
|
CHAKUDI
|
2718001WL006695
|
CHAKUDI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553755
|
|
SAKUDI DEVI W/O JAGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108702292000/3092202
(सांफाडा)
|
2718001000NRG24280920230329094
|
28/09/2023
|
RAGU
|
2718001WL006696
|
RAGU
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553791
|
|
MR RAGHU DEVI WO VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292000/3092208
(सांफाडा)
|
2718001000NRG24280920230329095
|
28/09/2023
|
JAMNA
|
2718001WL006696
|
JAMNA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553862
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108702292000/3092209
(सांफाडा)
|
2718001000NRG24280920230329096
|
28/09/2023
|
KUKI
|
2718001WL006696
|
KUKI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553790
|
|
MR KUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800108702292000/3092211
(सांफाडा)
|
2718001000NRG24280920230329097
|
28/09/2023
|
KUKI
|
2718001WL006696
|
KUKI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553793
|
|
MR KUI DEVI WO KUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800108702292000/3092273
(सांफाडा)
|
2718001000NRG24280920230328974
|
28/09/2023
|
LASI DEVI
|
2718001WL006694
|
LASI DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553747
|
|
LASI DEVI W/O PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108702292000/3092274
(सांफाडा)
|
2718001000NRG24280920230329098
|
28/09/2023
|
PUSHPA
|
2718001WL006696
|
PUSHPA
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553772
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108702292000/3092279
(सांफाडा)
|
2718001000NRG24280920230328975
|
28/09/2023
|
KUE DEVI
|
2718001WL006694
|
KUE DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553870
|
|
KUI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800108702292000/3092281
(सांफाडा)
|
2718001000NRG24280920230329099
|
28/09/2023
|
DADMI
|
2718001WL006696
|
DADMI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553823
|
|
DADAMI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800108702292000/3092282
(सांफाडा)
|
2718001000NRG24280920230328976
|
28/09/2023
|
GAJARO
|
2718001WL006694
|
GAJARO
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553855
|
|
GAJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800108702292000/3092284
(सांफाडा)
|
2718001000NRG24280920230328977
|
28/09/2023
|
JAGA RAM
|
2718001WL006694
|
JAGA RAM
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553829
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108702292000/3092284
(सांफाडा)
|
2718001000NRG24280920230328978
|
28/09/2023
|
NAJU
|
2718001WL006694
|
NAJU
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553704
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108702292000/3092289
(सांफाडा)
|
2718001000NRG24280920230328979
|
28/09/2023
|
SHANTI DEVI
|
2718001WL006694
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553722
|
|
SHANTI DEVI W/O PISA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800108702292000/3092290
(सांफाडा)
|
2718001000NRG24280920230328980
|
28/09/2023
|
SUJAKI
|
2718001WL006694
|
SUJAKI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553850
|
|
MR UIRJI UIRJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24280920230329030
|
28/09/2023
|
BABU LAL
|
2718001WL006695
|
BABU LAL
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553806
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800108702292000/3092293
(सांफाडा)
|
2718001000NRG24280920230329029
|
28/09/2023
|
RAKMO
|
2718001WL006695
|
RAKMO
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553861
|
|
MRS RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800108702292000/3092294
(सांफाडा)
|
2718001000NRG24280920230329100
|
28/09/2023
|
VARJU
|
2718001WL006696
|
VARJU
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553701
|
|
MRS VARJU DEVI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292000/3092305
(सांफाडा)
|
2718001000NRG24280920230329101
|
28/09/2023
|
RAKMO
|
2718001WL006696
|
RAKMO
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553770
|
|
MR RAKMO DEVI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800108702292000/3092313
(सांफाडा)
|
2718001000NRG24280920230329102
|
28/09/2023
|
MANKI DEVI
|
2718001WL006696
|
MANKI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553863
|
|
MANAKI DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800108702292000/3092317
(सांफाडा)
|
2718001000NRG24280920230329103
|
28/09/2023
|
DARIYA
|
2718001WL006696
|
DARIYA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553817
|
|
DADKI DEVI W/O GOPA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800108702292000/3092319
(सांफाडा)
|
2718001000NRG24280920230329104
|
28/09/2023
|
ANASI DEVI
|
2718001WL006696
|
ANASI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553766
|
|
MR ANSI DEVI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800108702292000/3092328
(सांफाडा)
|
2718001000NRG24280920230329106
|
28/09/2023
|
PARU DEVI
|
2718001WL006696
|
PARU DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553794
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800108702292000/3092331
(सांफाडा)
|
2718001000NRG24280920230329107
|
28/09/2023
|
JOMI DEVI
|
2718001WL006696
|
JOMI DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553749
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800108702292000/3092338
(सांफाडा)
|
2718001000NRG24280920230329109
|
28/09/2023
|
Lalita Kumari
|
2718001WL006696
|
Lalita Kumari
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553828
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800108702292000/3092342
(सांफाडा)
|
2718001000NRG24280920230329031
|
28/09/2023
|
SUMATI
|
2718001WL006695
|
SUMATI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553724
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24280920230329032
|
28/09/2023
|
JETA RAM
|
2718001WL006695
|
JETA RAM
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553869
|
|
JETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800108702292000/3092343
(सांफाडा)
|
2718001000NRG24280920230329033
|
28/09/2023
|
KAMLA
|
2718001WL006695
|
KAMLA
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553802
|
|
MR KAMLA WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108702292000/3092356
(सांफाडा)
|
2718001000NRG24280920230329035
|
28/09/2023
|
GEETA
|
2718001WL006695
|
GEETA
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553764
|
|
MR GITA DEVI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800108702292000/3092357
(सांफाडा)
|
2718001000NRG24280920230329110
|
28/09/2023
|
Mamata Kumari
|
2718001WL006696
|
Mamata Kumari
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553697
|
|
MISS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800108702292000/3092364
(सांफाडा)
|
2718001000NRG24280920230328981
|
28/09/2023
|
INDRA
|
2718001WL006694
|
INDRA
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553716
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800108702292000/3092374
(सांफाडा)
|
2718001000NRG24280920230329111
|
28/09/2023
|
BHIKHI
|
2718001WL006696
|
BHIKHI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6030553777
|
|
MR BHIKI DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800108702292000/3092376
(सांफाडा)
|
2718001000NRG24280920230329112
|
28/09/2023
|
MORAKI
|
2718001WL006696
|
MORAKI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6030553859
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800108702292000/3092385
(सांफाडा)
|
2718001000NRG24280920230329113
|
28/09/2023
|
SORKI DEVI
|
2718001WL006696
|
SORKI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553778
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800108702292000/3092386
(सांफाडा)
|
2718001000NRG24280920230329114
|
28/09/2023
|
VADNO
|
2718001WL006696
|
VADNO
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6030553882
|
|
VADANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108702292000/3092387
(सांफाडा)
|
2718001000NRG24280920230329115
|
28/09/2023
|
BASI
|
2718001WL006696
|
BASI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553843
|
|
MR BASI DEVI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292000/3092389
(सांफाडा)
|
2718001000NRG24280920230329116
|
28/09/2023
|
UKI DEVI
|
2718001WL006696
|
UKI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553824
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800108702292000/3092390
(सांफाडा)
|
2718001000NRG24280920230329117
|
28/09/2023
|
MORKI
|
2718001WL006696
|
MORKI
|
00415
|
SBIN0031671
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6030553840
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800108702292000/3092393
(सांफाडा)
|
2718001000NRG24280920230329118
|
28/09/2023
|
DHEPI DEVI
|
2718001WL006696
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553768
|
|
MR DHEPI DEVI WO BABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800108702292000/3092396
(सांफाडा)
|
2718001000NRG24280920230329036
|
28/09/2023
|
BHOMA RAM
|
2718001WL006695
|
BHOMA RAM
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553827
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800108702292000/3092417
(सांफाडा)
|
2718001000NRG24280920230329037
|
28/09/2023
|
POCHAKI
|
2718001WL006695
|
POCHAKI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553879
|
|
PANCHI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800108702292000/3092429
(सांफाडा)
|
2718001000NRG24280920230329120
|
28/09/2023
|
MUNGI KANWAR
|
2718001WL006696
|
MUNGI KANWAR
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553730
|
|
MRS MUNGI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800108702292000/3092429
(सांफाडा)
|
2718001000NRG24280920230329119
|
28/09/2023
|
NARPAT SINGH
|
2718001WL006696
|
NARPAT SINGH
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553707
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800108702292000/3168518
(सांफाडा)
|
2718001000NRG24280920230329038
|
28/09/2023
|
METI DEVI
|
2718001WL006695
|
METI DEVI
|
00415
|
SBIN0031671
|
615
|
615
|
Processed
|
03/10/2023
|
|
6030553752
|
|
MR METAKI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800108702292000/3168519
(सांफाडा)
|
2718001000NRG24280920230329121
|
28/09/2023
|
THELI DEVI
|
2718001WL006696
|
THELI DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553865
|
|
MRS DHELI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800108702292000/3168532
(सांफाडा)
|
2718001000NRG24280920230328982
|
28/09/2023
|
MOVAN
|
2718001WL006694
|
MOVAN
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553710
|
|
MRS MOVAN DEVI WO LACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800108702292000/51826234
(सांफाडा)
|
2718001000NRG24280920230329040
|
28/09/2023
|
KONU DEVI
|
2718001WL006695
|
KONU DEVI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553690
|
|
KONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800108702292000/51826236
(सांफाडा)
|
2718001000NRG24280920230329041
|
28/09/2023
|
BAGDI DEVI
|
2718001WL006695
|
BAGDI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553858
|
|
BAGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108702292000/51826241
(सांफाडा)
|
2718001000NRG24280920230329122
|
28/09/2023
|
REKHA
|
2718001WL006696
|
REKHA
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553795
|
|
REKHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800108702292000/51826285
(सांफाडा)
|
2718001000NRG24280920230329123
|
28/09/2023
|
JOJU
|
2718001WL006696
|
JOJU
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553881
|
|
JOJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108702292000/51826301
(सांफाडा)
|
2718001000NRG24280920230329042
|
28/09/2023
|
MUNGALI
|
2718001WL006695
|
MUNGALI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553739
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800108702292000/51826303
(सांफाडा)
|
2718001000NRG24280920230329043
|
28/09/2023
|
BASANTI DEVI
|
2718001WL006695
|
BASANTI DEVI
|
00415
|
SBIN0031671
|
205
|
205
|
Processed
|
03/10/2023
|
|
6030553745
|
|
MR BASANTI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800108702292000/51826309
(सांफाडा)
|
2718001000NRG24280920230329124
|
28/09/2023
|
MANCHA DEVI
|
2718001WL006696
|
MANCHA DEVI
|
00415
|
SBIN0031671
|
200
|
200
|
Processed
|
03/10/2023
|
|
6030553842
|
|
MR MANSA DEVI WO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108702292000/51826311
(सांफाडा)
|
2718001000NRG24280920230328983
|
28/09/2023
|
PUSHPA
|
2718001WL006694
|
PUSHPA
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553735
|
|
PUSHPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800108702292000/51826317
(सांफाडा)
|
2718001000NRG24280920230329125
|
28/09/2023
|
bhamri
|
2718001WL006696
|
bhamri
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553765
|
|
MR BHAMARI DEVI WO GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800108702292000/51826322
(सांफाडा)
|
2718001000NRG24280920230329044
|
28/09/2023
|
panki devi
|
2718001WL006695
|
panki devi
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553822
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800108702292000/51826325
(सांफाडा)
|
2718001000NRG24280920230329045
|
28/09/2023
|
Rahul Kumar
|
2718001WL006695
|
Rahul Kumar
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553818
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800108702292000/51826326
(सांफाडा)
|
2718001000NRG24280920230329046
|
28/09/2023
|
MAHENDRA SINGH
|
2718001WL006695
|
MAHENDRA SINGH
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553705
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800108702292000/51826327
(सांफाडा)
|
2718001000NRG24280920230329047
|
28/09/2023
|
SORAM DEVI
|
2718001WL006695
|
SORAM DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553785
|
|
MR SORAM WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800108702292000/51826335
(सांफाडा)
|
2718001000NRG24280920230328984
|
28/09/2023
|
MAPI
|
2718001WL006694
|
MAPI
|
00415
|
SBIN0031671
|
1212
|
1212
|
Processed
|
03/10/2023
|
|
6030553746
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800108702292000/51826335
(सांफाडा)
|
2718001000NRG24280920230328985
|
28/09/2023
|
pooja
|
2718001WL006694
|
pooja
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553689
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800108702292000/51826336
(सांफाडा)
|
2718001000NRG24280920230328986
|
28/09/2023
|
SAKA DEVI
|
2718001WL006694
|
SAKA DEVI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553742
|
|
SAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800108702292000/51826343
(सांफाडा)
|
2718001000NRG24280920230329048
|
28/09/2023
|
SUKI
|
2718001WL006695
|
SUKI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553779
|
|
MR SUKI DEVI WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800108702292000/51826358
(सांफाडा)
|
2718001000NRG24280920230329049
|
28/09/2023
|
GANGA DEVI
|
2718001WL006695
|
GANGA DEVI
|
00415
|
SBIN0031671
|
205
|
205
|
Processed
|
03/10/2023
|
|
6030553758
|
|
MR GANGA DEVI WO KARMI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800108702292000/51826364
(सांफाडा)
|
2718001000NRG24280920230329126
|
28/09/2023
|
CHAMPA DEVI
|
2718001WL006696
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553815
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800108702292000/51826382
(सांफाडा)
|
2718001000NRG24280920230329127
|
28/09/2023
|
MAPALI DEVI
|
2718001WL006696
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553760
|
|
MAPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800108702292000/51826388
(सांफाडा)
|
2718001000NRG24280920230329128
|
28/09/2023
|
GEETA
|
2718001WL006696
|
GEETA
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553754
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800108702292000/51826393
(सांफाडा)
|
2718001000NRG24280920230329129
|
28/09/2023
|
BASI DEVI
|
2718001WL006696
|
BASI DEVI
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553856
|
|
MISS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800108702292000/51826414
(सांफाडा)
|
2718001000NRG24280920230329130
|
28/09/2023
|
PABU DEVI
|
2718001WL006696
|
PABU DEVI
|
00415
|
SBIN0031671
|
2400
|
2400
|
Processed
|
03/10/2023
|
|
6030553717
|
|
PABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAYALA
|
RJ-271800108702292000/51826433
(सांफाडा)
|
2718001000NRG24280920230329051
|
28/09/2023
|
CHHATAKI DEVI
|
2718001WL006695
|
CHHATAKI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553708
|
|
MRS CHATAKI DEVI WO MARAYAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800108702292000/51828286
(सांफाडा)
|
2718001000NRG24280920230329131
|
28/09/2023
|
TIKAM DEVI
|
2718001WL006696
|
TIKAM DEVI
|
00415
|
SBIN0031671
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6030553738
|
|
TEEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800108702292000/51828288
(सांफाडा)
|
2718001000NRG24280920230328988
|
28/09/2023
|
DADMI DEVI
|
2718001WL006694
|
DADMI DEVI
|
00415
|
SBIN0031671
|
1414
|
1414
|
Processed
|
03/10/2023
|
|
6030553782
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAYALA
|
RJ-271800108702292000/51828298
(सांफाडा)
|
2718001000NRG24280920230328989
|
28/09/2023
|
PISHA DEVI
|
2718001WL006694
|
PISHA DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553812
|
|
PASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800108702292000/51828301
(सांफाडा)
|
2718001000NRG24280920230328990
|
28/09/2023
|
MOHAN DEVI
|
2718001WL006694
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553839
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800108702292000/51828312
(सांफाडा)
|
2718001000NRG24280920230328991
|
28/09/2023
|
Poni Devi
|
2718001WL006694
|
Poni Devi
|
00415
|
SBIN0031671
|
404
|
404
|
Processed
|
03/10/2023
|
|
6030553713
|
|
MRS PONI DEVI WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800108702292000/51828313
(सांफाडा)
|
2718001000NRG24280920230328992
|
28/09/2023
|
PARU DEVI
|
2718001WL006694
|
PARU DEVI
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553787
|
|
MR PARU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800108702292000/51828321
(सांफाडा)
|
2718001000NRG24280920230329052
|
28/09/2023
|
REKHA DEVI
|
2718001WL006695
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553811
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800108702292000/51828322
(सांफाडा)
|
2718001000NRG24280920230329053
|
28/09/2023
|
SANTU DEVI
|
2718001WL006695
|
SANTU DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553809
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800108702292000/51828327
(सांफाडा)
|
2718001000NRG24280920230329054
|
28/09/2023
|
SIMA DEVI
|
2718001WL006695
|
SIMA DEVI
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553729
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800108702292000/51828340
(सांफाडा)
|
2718001000NRG24280920230329132
|
28/09/2023
|
RAMESH KUMAR
|
2718001WL006696
|
RAMESH KUMAR
|
00415
|
SBIN0031671
|
2000
|
2000
|
Processed
|
03/10/2023
|
|
6030553866
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAYALA
|
RJ-271800108702292000/51828343
(सांफाडा)
|
2718001000NRG24280920230328993
|
28/09/2023
|
CHHATI DEVI
|
2718001WL006694
|
CHHATI DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553798
|
|
MR CHATHI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800108702292000/51828362
(सांफाडा)
|
2718001000NRG24280920230329055
|
28/09/2023
|
Santu Devi
|
2718001WL006695
|
Santu Devi
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553801
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800108702292000/51828366
(सांफाडा)
|
2718001000NRG24280920230329133
|
28/09/2023
|
SANTU DEVI
|
2718001WL006696
|
SANTU DEVI
|
00415
|
SBIN0031671
|
200
|
200
|
Processed
|
03/10/2023
|
|
6030553847
|
|
MR SANTU DEVI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAYALA
|
RJ-271800108702292000/51828369
(सांफाडा)
|
2718001000NRG24280920230329057
|
28/09/2023
|
MAFARI DEVI
|
2718001WL006695
|
MAFARI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553845
|
|
MR MAPHARI DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800108702292000/51828373
(सांफाडा)
|
2718001000NRG24280920230329059
|
28/09/2023
|
BHAMRI DEVI
|
2718001WL006695
|
BHAMRI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553727
|
|
BHAMRI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800108702292000/5201492
(सांफाडा)
|
2718001000NRG24280920230329060
|
28/09/2023
|
PONI DEVI
|
2718001WL006695
|
PONI DEVI
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553715
|
|
MRS PONI DEVI WO KARAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800108702292000/52828384
(सांफाडा)
|
2718001000NRG24280920230329061
|
28/09/2023
|
KASUMBI DEVI
|
2718001WL006695
|
KASUMBI DEVI
|
00415
|
SBIN0031671
|
820
|
820
|
Processed
|
03/10/2023
|
|
6030553792
|
|
Mrs. KUSIBHI PRAJAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SAYALA
|
RJ-271800108702292000/52828389
(सांफाडा)
|
2718001000NRG24280920230328994
|
28/09/2023
|
chadaki devi
|
2718001WL006694
|
chadaki devi
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553830
|
|
MRS CHAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800108702292000/52828411
(सांफाडा)
|
2718001000NRG24280920230328996
|
28/09/2023
|
KAMLA DEVI
|
2718001WL006694
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553692
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800108702292000/52828415
(सांफाडा)
|
2718001000NRG24280920230328997
|
28/09/2023
|
BABU DEVI
|
2718001WL006694
|
BABU DEVI
|
00415
|
SBIN0031671
|
202
|
202
|
Processed
|
03/10/2023
|
|
6030553831
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAYALA
|
RJ-271800108702292000/52828423
(सांफाडा)
|
2718001000NRG24280920230329062
|
28/09/2023
|
MANJU
|
2718001WL006695
|
MANJU
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553693
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800108702292000/52828424
(सांफाडा)
|
2718001000NRG24280920230329134
|
28/09/2023
|
MADIYA DEVI
|
2718001WL006696
|
MADIYA DEVI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553833
|
|
MRS MADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800108702292000/52828440
(सांफाडा)
|
2718001000NRG24280920230329063
|
28/09/2023
|
SUMATI DEVI
|
2718001WL006695
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553836
|
|
MRS SUMATI DEVI WO NOPARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800108702292000/52828460
(सांफाडा)
|
2718001000NRG24280920230329135
|
28/09/2023
|
MUNGI
|
2718001WL006696
|
MUNGI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553826
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800108702292000/52828479
(सांफाडा)
|
2718001000NRG24280920230329136
|
28/09/2023
|
GEETA DEVI
|
2718001WL006696
|
GEETA DEVI
|
00415
|
SBIN0031671
|
200
|
200
|
Processed
|
03/10/2023
|
|
6030553832
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800108702292000/52828480
(सांफाडा)
|
2718001000NRG24280920230328998
|
28/09/2023
|
RINKU
|
2718001WL006694
|
RINKU
|
00415
|
SBIN0031671
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553834
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAYALA
|
RJ-271800108702292000/52828485
(सांफाडा)
|
2718001000NRG24280920230329065
|
28/09/2023
|
KAMIYA DEVI
|
2718001WL006695
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
820
|
820
|
Processed
|
03/10/2023
|
|
6030553694
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAYALA
|
RJ-271800108702292000/52828488
(सांफाडा)
|
2718001000NRG24280920230329137
|
28/09/2023
|
SORAKI
|
2718001WL006696
|
SORAKI
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553695
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800108702292000/52828503
(सांफाडा)
|
2718001000NRG24280920230329067
|
28/09/2023
|
VIJU
|
2718001WL006695
|
VIJU
|
00415
|
SBIN0031671
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553696
|
|
VIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAYALA
|
RJ-271800108702292000/52828535
(सांफाडा)
|
2718001000NRG24280920230329068
|
28/09/2023
|
SANGEET DEVI
|
2718001WL006695
|
SANGEET DEVI
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553762
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800108702292000/52828600
(सांफाडा)
|
2718001000NRG24280920230329000
|
28/09/2023
|
Somati
|
2718001WL006694
|
Somati
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553698
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAYALA
|
RJ-271800108702292000/52828609
(सांफाडा)
|
2718001000NRG24280920230329001
|
28/09/2023
|
Siya Devi
|
2718001WL006694
|
Siya Devi
|
00415
|
SBIN0031671
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553699
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800108702292000/52828619
(सांफाडा)
|
2718001000NRG24280920230329070
|
28/09/2023
|
Antu Devi
|
2718001WL006695
|
Antu Devi
|
00415
|
SBIN0031671
|
1435
|
1435
|
Processed
|
03/10/2023
|
|
6030553820
|
|
MRS ANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800108702292000/52828619
(सांफाडा)
|
2718001000NRG24280920230329069
|
28/09/2023
|
Mula Ram
|
2718001WL006695
|
Mula Ram
|
00415
|
SBIN0031671
|
1025
|
1025
|
Processed
|
03/10/2023
|
|
6030553871
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800108702292000/52828632
(सांफाडा)
|
2718001000NRG24280920230329071
|
28/09/2023
|
PRADEEP KUMAR
|
2718001WL006695
|
PRADEEP KUMAR
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
03/10/2023
|
|
6030553719
|
|
MR PRADEEP KUMAR SO RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800108702292000/52828633
(सांफाडा)
|
2718001000NRG24280920230329140
|
28/09/2023
|
khushbu devi
|
2718001WL006696
|
khushbu devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553688
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800108702292000/52828635
(सांफाडा)
|
2718001000NRG24280920230329141
|
28/09/2023
|
Hanja Devi
|
2718001WL006696
|
Hanja Devi
|
00415
|
SBIN0031671
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553691
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800108702292000/5292589
(सांफाडा)
|
2718001000NRG24280920230329003
|
28/09/2023
|
Laxmi Devi
|
2718001WL006694
|
Laxmi Devi
|
00415
|
SBIN0031671
|
1010
|
1010
|
Processed
|
03/10/2023
|
|
6030553700
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291760
|
291760
|
|
|
|
|
|
|
|
|
194
|
SAYALA
|
RJ-271800108702292000/52828478
(सांफाडा)
|
2718001000NRG24280920230329064
|
28/09/2023
|
GERO
|
2718001WL006695
|
GERO
|
00468
|
UBIN0559199
|
1230
|
1230
|
Processed
|
03/10/2023
|
|
6030553702
|
|
GOWRI DEVI WO KANA RAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
195
|
SAYALA
|
RJ-271800108702292000/3092001
(सांफाडा)
|
2718001000NRG24280920230329013
|
28/09/2023
|
mohan lal
|
2718001WL006695
|
mohan lal
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/10/2023
|
|
6030553682
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800108702292000/3092002
(सांफाडा)
|
2718001000NRG24280920230329015
|
28/09/2023
|
BABULAL
|
2718001WL006695
|
BABULAL
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
03/10/2023
|
|
6030553875
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAYALA
|
RJ-271800108702292000/3092005
(सांफाडा)
|
2718001000NRG24280920230328951
|
28/09/2023
|
MATRA
|
2718001WL006694
|
MATRA
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553681
|
|
MATARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAYALA
|
RJ-271800108702292000/3092049
(सांफाडा)
|
2718001000NRG24280920230329077
|
28/09/2023
|
PONKI
|
2718001WL006696
|
PONKI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030553876
|
|
MR PONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800108702292000/3092162
(सांफाडा)
|
2718001000NRG24280920230329087
|
28/09/2023
|
PISA RAM
|
2718001WL006696
|
PISA RAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6030553874
|
|
PISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAYALA
|
RJ-271800108702292000/51826229
(सांफाडा)
|
2718001000NRG24280920230329039
|
28/09/2023
|
KELASH DEVI
|
2718001WL006695
|
KELASH DEVI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Rejected
|
03/10/2023
|
|
6030553877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
SAYALA
|
RJ-271800108702292000/51826411
(सांफाडा)
|
2718001000NRG24280920230328987
|
28/09/2023
|
MAFI
|
2718001WL006694
|
MAFI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
03/10/2023
|
|
6030553684
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAYALA
|
RJ-271800108702292000/52828514
(सांफाडा)
|
2718001000NRG24280920230328999
|
28/09/2023
|
BASI DEVI
|
2718001WL006694
|
BASI DEVI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/10/2023
|
|
6030553683
|
|
BASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAYALA
|
RJ-271800108702292000/52828617
(सांफाडा)
|
2718001000NRG24280920230329002
|
28/09/2023
|
maafli devi
|
2718001WL006694
|
maafli devi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/10/2023
|
|
6030553680
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315415
|
315415
|
|
|
|
|
|
|
|