|
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-271800106602290800/2772964
(ऐलाना)
|
2718001000NRG24091120230421853
|
09/11/2023
|
KELI DEVI
|
2718001WL008853
|
KELI DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303685
|
|
KELI DEVI W/O MANGI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800106602290800/2772970
(ऐलाना)
|
2718001000NRG24091120230421816
|
09/11/2023
|
CHAUTHI DEVI
|
2718001WL008852
|
CHAUTHI DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303740
|
|
MRS CHOUTHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800106602290800/2772981
(ऐलाना)
|
2718001000NRG24091120230421854
|
09/11/2023
|
SUJO DEVI
|
2718001WL008853
|
SUJO DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303722
|
|
Mrs. SHUJO DEVI W/O KARNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106602290800/2773018
(ऐलाना)
|
2718001000NRG24091120230421817
|
09/11/2023
|
SUVATI
|
2718001WL008852
|
SUVATI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303726
|
|
SUBATI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800106602290800/2776101
(ऐलाना)
|
2718001000NRG24091120230421855
|
09/11/2023
|
CHAGANO DEVI
|
2718001WL008853
|
CHAGANO DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303768
|
|
CHAGANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800106602290800/2776104
(ऐलाना)
|
2718001000NRG24091120230421818
|
09/11/2023
|
BHIKHI DEVI
|
2718001WL008852
|
BHIKHI DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303736
|
|
BHIKHI DEVI W/O ROGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800106602290800/2776113
(ऐलाना)
|
2718001000NRG24091120230421856
|
09/11/2023
|
THUTI
|
2718001WL008853
|
THUTI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602303682
|
|
THUTI DEVI PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800106602290800/2776120
(ऐलाना)
|
2718001000NRG24091120230421921
|
09/11/2023
|
CHOTA RAM
|
2718001WL008854
|
CHOTA RAM
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602303772
|
|
MR CHOUTHARAM SO KARATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776126
(ऐलाना)
|
2718001000NRG24091120230421857
|
09/11/2023
|
KUKI DEVI
|
2718001WL008853
|
KUKI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303658
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800106602290800/2776128
(ऐलाना)
|
2718001000NRG24091120230421858
|
09/11/2023
|
HOLAKI
|
2718001WL008853
|
HOLAKI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303710
|
|
MRS HOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800106602290800/2776144
(ऐलाना)
|
2718001000NRG24091120230421952
|
09/11/2023
|
MORAKI DEVI
|
2718001WL008855
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602303745
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800106602290800/2776152
(ऐलाना)
|
2718001000NRG24091120230421859
|
09/11/2023
|
VADANO DEVI
|
2718001WL008853
|
VADANO DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303703
|
|
MRS VADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800106602290800/2776176
(ऐलाना)
|
2718001000NRG24091120230421860
|
09/11/2023
|
KAVALI
|
2718001WL008853
|
KAVALI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303732
|
|
Mrs. KAVLI DEVI W/O KUA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106602290800/2776183
(ऐलाना)
|
2718001000NRG24091120230421922
|
09/11/2023
|
PAKA RAM
|
2718001WL008854
|
PAKA RAM
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303654
|
|
PAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800106602290800/2776183
(ऐलाना)
|
2718001000NRG24091120230421861
|
09/11/2023
|
PEPI
|
2718001WL008853
|
PEPI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303749
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800106602290800/2776192
(ऐलाना)
|
2718001000NRG24091120230421923
|
09/11/2023
|
CHATAKI
|
2718001WL008854
|
CHATAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602303701
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800106602290800/2776199
(ऐलाना)
|
2718001000NRG24091120230421924
|
09/11/2023
|
KAMALA
|
2718001WL008854
|
KAMALA
|
00415
|
SBIN0031394
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602303753
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800106602290800/2776202
(ऐलाना)
|
2718001000NRG24091120230421925
|
09/11/2023
|
GEETA DEVI
|
2718001WL008854
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303761
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800106602290800/2776204
(ऐलाना)
|
2718001000NRG24091120230421926
|
09/11/2023
|
SOMTI
|
2718001WL008854
|
SOMTI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303644
|
|
MS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800106602290800/2776209
(ऐलाना)
|
2718001000NRG24091120230421927
|
09/11/2023
|
Raja Ram
|
2718001WL008854
|
Raja Ram
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602303642
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800106602290800/2776241
(ऐलाना)
|
2718001000NRG24091120230421819
|
09/11/2023
|
DHELI DEVI
|
2718001WL008852
|
DHELI DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303691
|
|
MRS DHELI DEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800106602290800/2776243
(ऐलाना)
|
2718001000NRG24091120230421862
|
09/11/2023
|
SUJI DEVI
|
2718001WL008853
|
SUJI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303727
|
|
Mrs. SUJI DEVI W/O JAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106602290800/2776260
(ऐलाना)
|
2718001000NRG24091120230421820
|
09/11/2023
|
SORAM DEVI
|
2718001WL008852
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303725
|
|
Mrs. SORAM DEVI W/O NATHU RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106602290800/2776292
(ऐलाना)
|
2718001000NRG24091120230421821
|
09/11/2023
|
DARIYA DEVI
|
2718001WL008852
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303728
|
|
Mrs. DARIYA DEVI W/O GANGA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106602290800/2776301
(ऐलाना)
|
2718001000NRG24091120230421864
|
09/11/2023
|
Ratan
|
2718001WL008853
|
Ratan
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303777
|
|
MISS RATAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800106602290800/2776301
(ऐलाना)
|
2718001000NRG24091120230421863
|
09/11/2023
|
SAYATI DEVI
|
2718001WL008853
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303719
|
|
Mrs. SAYTI DEVI W/O BOKA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106602290800/2776302
(ऐलाना)
|
2718001000NRG24091120230421865
|
09/11/2023
|
SATI
|
2718001WL008853
|
SATI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303712
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800106602290800/2776305
(ऐलाना)
|
2718001000NRG24091120230421866
|
09/11/2023
|
SITA DEVI
|
2718001WL008853
|
SITA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303675
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800106602290800/2776334
(ऐलाना)
|
2718001000NRG24091120230421929
|
09/11/2023
|
PARVIN KUMAR
|
2718001WL008854
|
PARVIN KUMAR
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303671
|
|
MR PRAVEENKUMAR SO MOHANLAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800106602290800/2776334
(ऐलाना)
|
2718001000NRG24091120230421867
|
09/11/2023
|
VINA
|
2718001WL008853
|
VINA
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303692
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800106602290800/2776339
(ऐलाना)
|
2718001000NRG24091120230421868
|
09/11/2023
|
BADAMI DEVI
|
2718001WL008853
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303714
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800106602290800/2776341
(ऐलाना)
|
2718001000NRG24091120230421822
|
09/11/2023
|
ANTAR DEVI
|
2718001WL008852
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303738
|
|
Mrs. ANTAR DEVI W/O OKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106602290800/2776342
(ऐलाना)
|
2718001000NRG24091120230421823
|
09/11/2023
|
TRISHANA DEVI
|
2718001WL008852
|
TRISHANA DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303707
|
|
MRS TRISHANA DEVI WO JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800106602290800/2776355
(ऐलाना)
|
2718001000NRG24091120230421930
|
09/11/2023
|
MASARAJI
|
2718001WL008854
|
MASARAJI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303652
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800106602290800/2776361
(ऐलाना)
|
2718001000NRG24091120230421931
|
09/11/2023
|
GORA RAM
|
2718001WL008854
|
GORA RAM
|
00415
|
SBIN0031394
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602303750
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800106602290800/2776371
(ऐलाना)
|
2718001000NRG24091120230421870
|
09/11/2023
|
SUBATI DEVI
|
2718001WL008853
|
SUBATI DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303662
|
|
MS SUVATI WO LATE MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800106602290800/2776372
(ऐलाना)
|
2718001000NRG24091120230421932
|
09/11/2023
|
KAMIYA DEVI
|
2718001WL008854
|
KAMIYA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303729
|
|
Mrs. KAMIYA DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106602290800/2776388
(ऐलाना)
|
2718001000NRG24091120230421824
|
09/11/2023
|
DESHU DEVI
|
2718001WL008852
|
DESHU DEVI
|
00415
|
SBIN0031394
|
398
|
398
|
Processed
|
20/02/2024
|
|
0602303649
|
|
Ms. DESHU DEVI W/O LALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106602290800/2776393
(ऐलाना)
|
2718001000NRG24091120230421871
|
09/11/2023
|
PARU DEVI
|
2718001WL008853
|
PARU DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303748
|
|
Mrs. PARU W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106602290800/2776399
(ऐलाना)
|
2718001000NRG24091120230421872
|
09/11/2023
|
HUAADI DEVI
|
2718001WL008853
|
HUAADI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303733
|
|
HUA DEVI W/O KASTURA R .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800106602290800/2776430
(ऐलाना)
|
2718001000NRG24091120230421825
|
09/11/2023
|
santosh kumari
|
2718001WL008852
|
santosh kumari
|
00415
|
SBIN0031394
|
199
|
199
|
Processed
|
20/02/2024
|
|
0602303771
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800106602290800/2776445
(ऐलाना)
|
2718001000NRG24091120230421933
|
09/11/2023
|
PUSHPA DEVI
|
2718001WL008854
|
PUSHPA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303690
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800106602290800/2776456
(ऐलाना)
|
2718001000NRG24091120230421934
|
09/11/2023
|
VASANO DEVI
|
2718001WL008854
|
VASANO DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303673
|
|
Mrs. BASNO DEVI W/O MOTI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106602290800/2776457
(ऐलाना)
|
2718001000NRG24091120230421935
|
09/11/2023
|
REKHA DEVI
|
2718001WL008854
|
REKHA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602303663
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800106602290800/2776529
(ऐलाना)
|
2718001000NRG24091120230421936
|
09/11/2023
|
GEETA DEVI
|
2718001WL008854
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303672
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800106602290800/2776549
(ऐलाना)
|
2718001000NRG24091120230421873
|
09/11/2023
|
SITA DEVI
|
2718001WL008853
|
SITA DEVI
|
00415
|
SBIN0031394
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602303696
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800106602290800/2776551
(ऐलाना)
|
2718001000NRG24091120230421826
|
09/11/2023
|
SORAM DEVI
|
2718001WL008852
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303676
|
|
SORAM DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800106602290800/2776603
(ऐलाना)
|
2718001000NRG24091120230421827
|
09/11/2023
|
SOMATI DEVI
|
2718001WL008852
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303718
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800106602290800/2776606
(ऐलाना)
|
2718001000NRG24091120230421874
|
09/11/2023
|
CHANDANO DEVI
|
2718001WL008853
|
CHANDANO DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303702
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800106602290800/2776622
(ऐलाना)
|
2718001000NRG24091120230421875
|
09/11/2023
|
VAKUDI DEVI
|
2718001WL008853
|
VAKUDI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303693
|
|
Mrs. VAKUDI W/O KUYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106602290800/2776632
(ऐलाना)
|
2718001000NRG24091120230421876
|
09/11/2023
|
SOVAN DEVI
|
2718001WL008853
|
SOVAN DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303659
|
|
SOVAN DEVI W/O PADMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800106602290800/2776644
(ऐलाना)
|
2718001000NRG24091120230421877
|
09/11/2023
|
ZAMUDI DEVI
|
2718001WL008853
|
ZAMUDI DEVI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602303656
|
|
JAMMU DEVI W/O BAGDA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800106602290800/2776660
(ऐलाना)
|
2718001000NRG24091120230421828
|
09/11/2023
|
BADARI KANWAR
|
2718001WL008852
|
BADARI KANWAR
|
00415
|
SBIN0031394
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602303660
|
|
BADARI DEVI W/O SAVAI SING .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800106602290800/2776696
(ऐलाना)
|
2718001000NRG24091120230421937
|
09/11/2023
|
VARAJU DEVI
|
2718001WL008854
|
VARAJU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303664
|
|
VARAJU DEVI W/O CHOPARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800106602290800/2776779
(ऐलाना)
|
2718001000NRG24091120230421829
|
09/11/2023
|
SUA DEVI
|
2718001WL008852
|
SUA DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303699
|
|
MRS SUA DEVI WO GAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800106602290800/2776789
(ऐलाना)
|
2718001000NRG24091120230421878
|
09/11/2023
|
MANGI DEVI
|
2718001WL008853
|
MANGI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303674
|
|
Mrs. SMT MONGI DEVI W/O HANSPURI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106602290800/2776822
(ऐलाना)
|
2718001000NRG24091120230421880
|
09/11/2023
|
KAWALI DEVI
|
2718001WL008853
|
KAWALI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303666
|
|
KAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800106602290800/2776835
(ऐलाना)
|
2718001000NRG24091120230421881
|
09/11/2023
|
SORAM DEVI
|
2718001WL008853
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303755
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800106602290800/2776840
(ऐलाना)
|
2718001000NRG24091120230421882
|
09/11/2023
|
DIVA DEVI
|
2718001WL008853
|
DIVA DEVI
|
00415
|
SBIN0031394
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602303730
|
|
MRS DIVA DEVI WO BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800106602290800/2776844
(ऐलाना)
|
2718001000NRG24091120230421939
|
09/11/2023
|
NIN JI
|
2718001WL008854
|
NIN JI
|
00415
|
SBIN0031394
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602303669
|
|
MR NAN JI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800106602290800/2776848
(ऐलाना)
|
2718001000NRG24091120230421883
|
09/11/2023
|
LUNGO DEVI
|
2718001WL008853
|
LUNGO DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303647
|
|
Mrs. LUNGI DEVI WO HATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106602290800/2776851
(ऐलाना)
|
2718001000NRG24091120230421830
|
09/11/2023
|
TULSI DEVI
|
2718001WL008852
|
TULSI DEVI
|
00415
|
SBIN0031394
|
1592
|
1592
|
Processed
|
20/02/2024
|
|
0602303709
|
|
MRS TULSI DEVI WO KASHTURARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800106602290800/2776857
(ऐलाना)
|
2718001000NRG24091120230421940
|
09/11/2023
|
DHAPU DEVI
|
2718001WL008854
|
DHAPU DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303717
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106602290800/2776881
(ऐलाना)
|
2718001000NRG24091120230421831
|
09/11/2023
|
GOPA RAM
|
2718001WL008852
|
GOPA RAM
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303651
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800106602290800/2776883
(ऐलाना)
|
2718001000NRG24091120230421941
|
09/11/2023
|
MORAKI
|
2718001WL008854
|
MORAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602303742
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106602290800/2776913
(ऐलाना)
|
2718001000NRG24091120230421942
|
09/11/2023
|
SOPU MEHGAWAL
|
2718001WL008854
|
SOPU MEHGAWAL
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602303646
|
|
SOPUDI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800106602290800/2776925
(ऐलाना)
|
2718001000NRG24091120230421943
|
09/11/2023
|
GATU DEVI
|
2718001WL008854
|
GATU DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602303657
|
|
PAKUDI DEVI PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106602290800/2776942
(ऐलाना)
|
2718001000NRG24091120230421885
|
09/11/2023
|
MANJU
|
2718001WL008853
|
MANJU
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303743
|
|
Mrs. MANJU DEVI W/O SAKA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106602290800/2776943
(ऐलाना)
|
2718001000NRG24091120230421886
|
09/11/2023
|
MANJU DEVI
|
2718001WL008853
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303737
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106602290800/2776953
(ऐलाना)
|
2718001000NRG24091120230421833
|
09/11/2023
|
SUKALI DEVI
|
2718001WL008852
|
SUKALI DEVI
|
00415
|
SBIN0031394
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602303679
|
|
MRS SUKALI DEVI WO MOKARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800106602290800/2776957
(ऐलाना)
|
2718001000NRG24091120230421888
|
09/11/2023
|
MORAKI
|
2718001WL008853
|
MORAKI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303695
|
|
MRS MORAKI BANO WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800106602290800/2776967
(ऐलाना)
|
2718001000NRG24091120230421834
|
09/11/2023
|
GEETA
|
2718001WL008852
|
GEETA
|
00415
|
SBIN0031394
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602303716
|
|
Mrs. GEETA DEVI W/O JAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106602290800/2776973
(ऐलाना)
|
2718001000NRG24091120230421889
|
09/11/2023
|
PARU DEVI
|
2718001WL008853
|
PARU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303754
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800106602290800/2776974
(ऐलाना)
|
2718001000NRG24091120230421944
|
09/11/2023
|
KOKU DEVI
|
2718001WL008854
|
KOKU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303723
|
|
KOKU DEVI SANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800106602290800/2776978
(ऐलाना)
|
2718001000NRG24091120230421835
|
09/11/2023
|
KHABALI DEVI
|
2718001WL008852
|
KHABALI DEVI
|
00415
|
SBIN0031394
|
1393
|
1393
|
Processed
|
20/02/2024
|
|
0602303724
|
|
Mrs. KHABALI DEVI W/O BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106602290800/2776996
(ऐलाना)
|
2718001000NRG24091120230421836
|
09/11/2023
|
KAVALI
|
2718001WL008852
|
KAVALI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303735
|
|
KAVLI DEVI W/O VELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800106602290800/2776998
(ऐलाना)
|
2718001000NRG24091120230421953
|
09/11/2023
|
MORAKI DEVI
|
2718001WL008855
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602303720
|
|
MORAKI DEVI W/O BILA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106602290800/2777061
(ऐलाना)
|
2718001000NRG24091120230421837
|
09/11/2023
|
LUNGA
|
2718001WL008852
|
LUNGA
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303734
|
|
LUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800106602290800/51823470
(ऐलाना)
|
2718001000NRG24091120230421945
|
09/11/2023
|
BABU LAL
|
2718001WL008854
|
BABU LAL
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602303653
|
|
BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAYALA
|
RJ-271800106602290800/51823470
(ऐलाना)
|
2718001000NRG24091120230421839
|
09/11/2023
|
USHA
|
2718001WL008852
|
USHA
|
00415
|
SBIN0031394
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602303705
|
|
MRS USHAM DEVI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800106602290800/51823477
(ऐलाना)
|
2718001000NRG24091120230421890
|
09/11/2023
|
ADARO
|
2718001WL008853
|
ADARO
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303739
|
|
Mrs. ADRO DEVI W/O BHOPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106602290800/51823506
(ऐलाना)
|
2718001000NRG24091120230421891
|
09/11/2023
|
LASI
|
2718001WL008853
|
LASI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303721
|
|
Mrs. LASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106602290800/51823525
(ऐलाना)
|
2718001000NRG24091120230421840
|
09/11/2023
|
HANJA DEVI
|
2718001WL008852
|
HANJA DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303683
|
|
HANJA DEVI W/O GEBA RAM GOBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106602290800/51823527
(ऐलाना)
|
2718001000NRG24091120230421841
|
09/11/2023
|
MANJU DEVI
|
2718001WL008852
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303687
|
|
MRS MANJU DEVI WO SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800106602290800/51823531
(ऐलाना)
|
2718001000NRG24091120230421892
|
09/11/2023
|
KAMALA DEVI
|
2718001WL008853
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303694
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800106602290800/51823534
(ऐलाना)
|
2718001000NRG24091120230421893
|
09/11/2023
|
SUBATI DEVI
|
2718001WL008853
|
SUBATI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303677
|
|
Mrs. SUMATI DEVI W/O SONA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106602290800/51823542
(ऐलाना)
|
2718001000NRG24091120230421894
|
09/11/2023
|
SORAJ DEVI
|
2718001WL008853
|
SORAJ DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303678
|
|
Mrs. SORAJ DEVI W/O AAJIM KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106602290800/51823543
(ऐलाना)
|
2718001000NRG24091120230421946
|
09/11/2023
|
PANKU DEVI
|
2718001WL008854
|
PANKU DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602303744
|
|
PANKU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800106602290800/51823556
(ऐलाना)
|
2718001000NRG24091120230421842
|
09/11/2023
|
MATRA DEVI
|
2718001WL008852
|
MATRA DEVI
|
00415
|
SBIN0031394
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602303670
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800106602290800/51823563
(ऐलाना)
|
2718001000NRG24091120230421954
|
09/11/2023
|
SHANTI DEVI
|
2718001WL008855
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602303764
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800106602290800/51823566
(ऐलाना)
|
2718001000NRG24091120230421895
|
09/11/2023
|
KAMALA DEVI
|
2718001WL008853
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303661
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106602290800/51823586
(ऐलाना)
|
2718001000NRG24091120230421896
|
09/11/2023
|
KAVITA
|
2718001WL008853
|
KAVITA
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602303763
|
|
Mrs. KAVITA DEVI W/O KISHOR KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106602290800/51823592
(ऐलाना)
|
2718001000NRG24091120230421897
|
09/11/2023
|
MORAKI DEVI
|
2718001WL008853
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303667
|
|
MRS MORKI DEVI WO MONARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800106602290800/51823626
(ऐलाना)
|
2718001000NRG24091120230421898
|
09/11/2023
|
JAMU DEVI
|
2718001WL008853
|
JAMU DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303681
|
|
MRS JAMU DEVI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800106602290800/51823638
(ऐलाना)
|
2718001000NRG24091120230421843
|
09/11/2023
|
DIKA DEVI
|
2718001WL008852
|
DIKA DEVI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303752
|
|
Mrs. DEEKA DEVI W/O MANGLA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800106602290800/51823656
(ऐलाना)
|
2718001000NRG24091120230421899
|
09/11/2023
|
ANASI DEVI
|
2718001WL008853
|
ANASI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303704
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800106602290800/51823672
(ऐलाना)
|
2718001000NRG24091120230421901
|
09/11/2023
|
MORAKI
|
2718001WL008853
|
MORAKI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303711
|
|
MRS MORAKI DEVI WO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800106602290800/51823674
(ऐलाना)
|
2718001000NRG24091120230421844
|
09/11/2023
|
KAMLA DEVI
|
2718001WL008852
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0602303680
|
|
KAMLA DEVI UTAM KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800106602290800/51823699
(ऐलाना)
|
2718001000NRG24091120230421845
|
09/11/2023
|
CHAGANI DEVI
|
2718001WL008852
|
CHAGANI DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303684
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106602290800/51823730
(ऐलाना)
|
2718001000NRG24091120230421902
|
09/11/2023
|
SORAKI DEVI
|
2718001WL008853
|
SORAKI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303731
|
|
SORAKI DEVI W/O KARMI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106602290800/5277604
(ऐलाना)
|
2718001000NRG24091120230421947
|
09/11/2023
|
RAVATA RAM
|
2718001WL008854
|
RAVATA RAM
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602303762
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800106602290800/5282328
(ऐलाना)
|
2718001000NRG24091120230421948
|
09/11/2023
|
UMARAM
|
2718001WL008854
|
UMARAM
|
00415
|
SBIN0031394
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602303688
|
|
MR UMARAM SO SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800106602290800/52839239
(ऐलाना)
|
2718001000NRG24091120230421903
|
09/11/2023
|
LALITA DEVI
|
2718001WL008853
|
LALITA DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303650
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800106602290800/528392600
(ऐलाना)
|
2718001000NRG24091120230421904
|
09/11/2023
|
SORAM DEVI
|
2718001WL008853
|
SORAM DEVI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602303668
|
|
SORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800106602290800/5292953
(ऐलाना)
|
2718001000NRG24091120230421905
|
09/11/2023
|
DARIYA DEVI
|
2718001WL008853
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303700
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800106602290800/5383925699
(ऐलाना)
|
2718001000NRG24091120230421906
|
09/11/2023
|
HARIYO DEVI
|
2718001WL008853
|
HARIYO DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303706
|
|
MRS HARIYO DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800106602290800/5383925716
(ऐलाना)
|
2718001000NRG24091120230421908
|
09/11/2023
|
SAYATI DEVI
|
2718001WL008853
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303665
|
|
MS SAYATI DEVI WO CHELA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800106602290800/5383925728
(ऐलाना)
|
2718001000NRG24091120230421909
|
09/11/2023
|
ANSI DEVI
|
2718001WL008853
|
ANSI DEVI
|
00415
|
SBIN0031394
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602303766
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800106602290800/5383925747
(ऐलाना)
|
2718001000NRG24091120230421910
|
09/11/2023
|
bhikhi devi
|
2718001WL008853
|
bhikhi devi
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303775
|
|
Mrs. BHIKHI DEVI W/O JABARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800106602290800/5383925747
(ऐलाना)
|
2718001000NRG24091120230421949
|
09/11/2023
|
JABARA RAM
|
2718001WL008854
|
JABARA RAM
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303770
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800106602290800/5383925752
(ऐलाना)
|
2718001000NRG24091120230421911
|
09/11/2023
|
KHEKLI
|
2718001WL008853
|
KHEKLI
|
00415
|
SBIN0031394
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303756
|
|
MRS FEKALI DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800106602290800/5383925764
(ऐलाना)
|
2718001000NRG24091120230421912
|
09/11/2023
|
PAVANI DEVI
|
2718001WL008853
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303715
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800106602290800/5383925764
(ऐलाना)
|
2718001000NRG24091120230421950
|
09/11/2023
|
PREMA RAM
|
2718001WL008854
|
PREMA RAM
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602303655
|
|
MR PREMA RAM SO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800106602290800/5383925776
(ऐलाना)
|
2718001000NRG24091120230421955
|
09/11/2023
|
Kegi Devi
|
2718001WL008855
|
Kegi Devi
|
00415
|
SBIN0031394
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602303713
|
|
KEGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800106602290800/5383925818
(ऐलाना)
|
2718001000NRG24091120230421913
|
09/11/2023
|
BADAMI DEVI
|
2718001WL008853
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303767
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800106602290800/5383925833
(ऐलाना)
|
2718001000NRG24091120230421914
|
09/11/2023
|
PAVANI
|
2718001WL008853
|
PAVANI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303708
|
|
MRS PAVANI DEVI WO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800106602290800/5383925864
(ऐलाना)
|
2718001000NRG24091120230421847
|
09/11/2023
|
SURAJ
|
2718001WL008852
|
SURAJ
|
00415
|
SBIN0031394
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602303643
|
|
MS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800106602290800/5383925929
(ऐलाना)
|
2718001000NRG24091120230421849
|
09/11/2023
|
bhavri
|
2718001WL008852
|
bhavri
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303780
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106602290800/5383925929
(ऐलाना)
|
2718001000NRG24091120230421848
|
09/11/2023
|
sama ram
|
2718001WL008852
|
sama ram
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303779
|
|
MR SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800106602290800/5383925995
(ऐलाना)
|
2718001000NRG24091120230421917
|
09/11/2023
|
NIMA DEVI
|
2718001WL008853
|
NIMA DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303769
|
|
MISS NEEMA KUMARI DO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800106602290800/5383926028
(ऐलाना)
|
2718001000NRG24091120230421918
|
09/11/2023
|
MANJU DEVI
|
2718001WL008853
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602303645
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800106602290800/5383926030
(ऐलाना)
|
2718001000NRG24091120230421919
|
09/11/2023
|
HANJJA
|
2718001WL008853
|
HANJJA
|
00415
|
SBIN0031394
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303760
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800106602290800/538392633
(ऐलाना)
|
2718001000NRG24091120230421850
|
09/11/2023
|
USHA DEVI
|
2718001WL008852
|
USHA DEVI
|
00415
|
SBIN0031394
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602303698
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800106602290800/538392662
(ऐलाना)
|
2718001000NRG24091120230421920
|
09/11/2023
|
RAMKU DEVI
|
2718001WL008853
|
RAMKU DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303648
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800106602290800/963
(ऐलाना)
|
2718001000NRG24091120230421956
|
09/11/2023
|
Chhagani
|
2718001WL008855
|
Chhagani
|
00415
|
SBIN0031394
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602303776
|
|
MRS CHHAGANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800106602290800/968
(ऐलाना)
|
2718001000NRG24091120230421851
|
09/11/2023
|
MORAKI
|
2718001WL008852
|
MORAKI
|
00415
|
SBIN0031394
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303697
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800106602290800/977
(ऐलाना)
|
2718001000NRG24091120230421852
|
09/11/2023
|
PARAS DEVI
|
2718001WL008852
|
PARAS DEVI
|
00415
|
SBIN0031394
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303686
|
|
PARAS DEVI W/O KALIASH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252381
|
252381
|
|
|
|
|
|
|
|
|
128
|
SAYALA
|
RJ-271800106602290800/51823657
(ऐलाना)
|
2718001000NRG24091120230421900
|
09/11/2023
|
PAVANA DEVI
|
2718001WL008853
|
PAVANA DEVI
|
00468
|
UBIN0559199
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303641
|
|
PAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
129
|
SAYALA
|
RJ-271800106602290800/2776360
(ऐलाना)
|
2718001000NRG24091120230421869
|
09/11/2023
|
VADAMI
|
2718001WL008853
|
VADAMI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303751
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAYALA
|
RJ-271800106602290800/2776819
(ऐलाना)
|
2718001000NRG24091120230421879
|
09/11/2023
|
TALSI DEVI
|
2718001WL008853
|
TALSI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602303774
|
|
Mrs. TALASI DEVI W/O NATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800106602290800/2776892
(ऐलाना)
|
2718001000NRG24091120230421832
|
09/11/2023
|
JAMNA DEVI
|
2718001WL008852
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602303746
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
|
132
|
SAYALA
|
RJ-271800106602290800/5383925980
(ऐलाना)
|
2718001000NRG24091120230421951
|
09/11/2023
|
SANTOSH DEVI
|
2718001WL008854
|
SANTOSH DEVI
|
00698
|
RMGB0000136
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602303778
|
|
Mrs. SANTOSH DEVI W/O SURESH KUMAR PUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
133
|
SAYALA
|
RJ-271800106602290800/2776265
(ऐलाना)
|
2718001000NRG24091120230421928
|
09/11/2023
|
SORAM DEVI
|
2718001WL008854
|
SORAM DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602303759
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800106602290800/2776837
(ऐलाना)
|
2718001000NRG24091120230421938
|
09/11/2023
|
SUAA DEVI
|
2718001WL008854
|
SUAA DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602303747
|
|
Mrs. SUADI DEVI W/O LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800106602290800/2776849
(ऐलाना)
|
2718001000NRG24091120230421884
|
09/11/2023
|
KELI DEVI
|
2718001WL008853
|
KELI DEVI
|
00698
|
RMGB0000210
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602303758
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800106602290800/2776954
(ऐलाना)
|
2718001000NRG24091120230421887
|
09/11/2023
|
MANJU DEVI
|
2718001WL008853
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602303689
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800106602290800/2777061
(ऐलाना)
|
2718001000NRG24091120230421838
|
09/11/2023
|
balka ram
|
2718001WL008852
|
balka ram
|
00698
|
RMGB0000210
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602303765
|
|
BALAKARAM
|
ICICI BANK LTD(508534)
|
|
138
|
SAYALA
|
RJ-271800106602290800/5383925706
(ऐलाना)
|
2718001000NRG24091120230421907
|
09/11/2023
|
BABITA DEVI
|
2718001WL008853
|
BABITA DEVI
|
00698
|
RMGB0000210
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602303741
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800106602290800/5383925837
(ऐलाना)
|
2718001000NRG24091120230421915
|
09/11/2023
|
rosa
|
2718001WL008853
|
rosa
|
00698
|
RMGB0000210
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602303773
|
|
Mrs. ROSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800106602290800/5383925856
(ऐलाना)
|
2718001000NRG24091120230421916
|
09/11/2023
|
SHARDA DEVI
|
2718001WL008853
|
SHARDA DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602303757
|
|
Mrs. SHARDA DEVI W/O PADAM SINGH PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15909
|
15909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278538
|
278538
|
|
|
|
|
|
|
|