|
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-271800107102290300/1021
(बालवाडा)
|
2718001000NRG24110820230260897
|
11/08/2023
|
galki
|
2718001WL004864
|
galki
|
00114
|
RSCB0023005
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458403
|
|
GALAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107102290300/1028
(बालवाडा)
|
2718001000NRG24110820230260644
|
11/08/2023
|
natu singh
|
2718001WL004862
|
natu singh
|
00114
|
RSCB0023005
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458402
|
|
NATHU SINGH
|
AXIS BANK(607153)
|
|
3
|
SAYALA
|
RJ-271800107102290300/1172
(बालवाडा)
|
2718001000NRG24110820230260768
|
11/08/2023
|
CHANDADEVI
|
2718001WL004863
|
CHANDADEVI
|
00114
|
RSCB0023005
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458401
|
|
CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAYALA
|
RJ-271800107102290300/1258
(बालवाडा)
|
2718001000NRG24110820230260659
|
11/08/2023
|
TAGU VASANA RAM
|
2718001WL004862
|
TAGU VASANA RAM
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458404
|
|
TAGU ...
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107102290300/2797942
(बालवाडा)
|
2718001000NRG24110820230260692
|
11/08/2023
|
CHANDAR KANWAR
|
2718001WL004862
|
CHANDAR KANWAR
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458405
|
|
CHANDAR KANWAR W/O KARAN SINGH ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107102290300/978
(बालवाडा)
|
2718001000NRG24110820230260887
|
11/08/2023
|
Mamta devi
|
2718001WL004863
|
Mamta devi
|
00114
|
RSCB0023005
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458406
|
|
MISS MAMATA KUMARI DO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16178
|
16178
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107102290300/2798433
(बालवाडा)
|
2718001000NRG24110820230260971
|
11/08/2023
|
FULI DEVI
|
2718001WL004864
|
FULI DEVI
|
00415
|
SBIN0003876
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458210
|
|
FULI DEVI W/O SAVA BHARTI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107102290300/1122
(बालवाडा)
|
2718001000NRG24110820230260916
|
11/08/2023
|
jamu devi
|
2718001WL004864
|
jamu devi
|
00415
|
SBIN0031349
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458354
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107102290300/2797666
(बालवाडा)
|
2718001000NRG24110820230260778
|
11/08/2023
|
MANJU DEVI
|
2718001WL004863
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458244
|
|
MRS MANJU DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107102290300/2797674
(बालवाडा)
|
2718001000NRG24110820230260682
|
11/08/2023
|
PIYA DEVI
|
2718001WL004862
|
PIYA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458230
|
|
MRS PRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107102290300/518312412
(बालवाडा)
|
2718001000NRG24110820230260991
|
11/08/2023
|
SOBHA
|
2718001WL004864
|
SOBHA
|
00415
|
SBIN0031349
|
396
|
396
|
Processed
|
25/08/2023
|
|
4831458385
|
|
MRS SHOBHA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG24110820230260806
|
11/08/2023
|
PONKI
|
2718001WL004863
|
PONKI
|
00415
|
SBIN0031394
|
2912
|
2912
|
Rejected
|
25/08/2023
|
|
4831458226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800107102290300/1002
(बालवाडा)
|
2718001000NRG24110820230260642
|
11/08/2023
|
Leela devi
|
2718001WL004862
|
Leela devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458392
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107102290300/1010
(बालवाडा)
|
2718001000NRG24110820230260894
|
11/08/2023
|
DHAPU DEVI
|
2718001WL004864
|
DHAPU DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458171
|
|
MRS DHAPU KANWAR 10881OFD14611
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107102290300/1014
(बालवाडा)
|
2718001000NRG24110820230260895
|
11/08/2023
|
Dariya devi
|
2718001WL004864
|
Dariya devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458325
|
|
MRS DARIYA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800107102290300/1019
(बालवाडा)
|
2718001000NRG24110820230260896
|
11/08/2023
|
Manju devi
|
2718001WL004864
|
Manju devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458422
|
|
MANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAYALA
|
RJ-271800107102290300/1024
(बालवाडा)
|
2718001000NRG24110820230260898
|
11/08/2023
|
Pushpa devi
|
2718001WL004864
|
Pushpa devi
|
00415
|
SBIN0031546
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831458416
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107102290300/1025
(बालवाडा)
|
2718001000NRG24110820230260899
|
11/08/2023
|
Pochki devi
|
2718001WL004864
|
Pochki devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458423
|
|
MRS POCHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800107102290300/1026
(बालवाडा)
|
2718001000NRG24110820230260900
|
11/08/2023
|
Somti
|
2718001WL004864
|
Somti
|
00415
|
SBIN0031546
|
594
|
594
|
Processed
|
25/08/2023
|
|
4831458330
|
|
SOMTI DEVI W/O BADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800107102290300/1027
(बालवाडा)
|
2718001000NRG24110820230260643
|
11/08/2023
|
Janta
|
2718001WL004862
|
Janta
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458349
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107102290300/1029
(बालवाडा)
|
2718001000NRG24110820230260645
|
11/08/2023
|
Hadmat singh
|
2718001WL004862
|
Hadmat singh
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458455
|
|
HADAMAT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800107102290300/1042
(बालवाडा)
|
2718001000NRG24110820230260901
|
11/08/2023
|
MANJU DEVI
|
2718001WL004864
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831458413
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800107102290300/1043
(बालवाडा)
|
2718001000NRG24110820230260902
|
11/08/2023
|
rekha devi
|
2718001WL004864
|
rekha devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458177
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800107102290300/1044
(बालवाडा)
|
2718001000NRG24110820230260646
|
11/08/2023
|
sima
|
2718001WL004862
|
sima
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458318
|
|
MRS SEEMA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800107102290300/1057
(बालवाडा)
|
2718001000NRG24110820230260756
|
11/08/2023
|
Jhini devi
|
2718001WL004863
|
Jhini devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458430
|
|
JINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800107102290300/1061
(बालवाडा)
|
2718001000NRG24110820230260903
|
11/08/2023
|
Laxmi devi
|
2718001WL004864
|
Laxmi devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458112
|
|
MRS LAXMI DEVI 1088LJ1723118
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800107102290300/1065
(बालवाडा)
|
2718001000NRG24110820230260904
|
11/08/2023
|
chatki devi
|
2718001WL004864
|
chatki devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458153
|
|
MRS CHHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800107102290300/1069
(बालवाडा)
|
2718001000NRG24110820230260905
|
11/08/2023
|
purki devi
|
2718001WL004864
|
purki devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458129
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800107102290300/1070
(बालवाडा)
|
2718001000NRG24110820230260757
|
11/08/2023
|
Mangali devi
|
2718001WL004863
|
Mangali devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458381
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800107102290300/1075
(बालवाडा)
|
2718001000NRG24110820230260906
|
11/08/2023
|
Anter devi
|
2718001WL004864
|
Anter devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458309
|
|
ANTAR DEVI W/O SHRWAN KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800107102290300/1077
(बालवाडा)
|
2718001000NRG24110820230260907
|
11/08/2023
|
rika devi
|
2718001WL004864
|
rika devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458417
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800107102290300/1080
(बालवाडा)
|
2718001000NRG24110820230260758
|
11/08/2023
|
vadami devi
|
2718001WL004863
|
vadami devi
|
00415
|
SBIN0031546
|
208
|
208
|
Processed
|
25/08/2023
|
|
4831458375
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800107102290300/1085
(बालवाडा)
|
2718001000NRG24110820230260908
|
11/08/2023
|
hanja devi
|
2718001WL004864
|
hanja devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458347
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800107102290300/1089
(बालवाडा)
|
2718001000NRG24110820230260759
|
11/08/2023
|
gaki devi
|
2718001WL004863
|
gaki devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458293
|
|
MRS GAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107102290300/1090
(बालवाडा)
|
2718001000NRG24110820230260909
|
11/08/2023
|
rekha devi
|
2718001WL004864
|
rekha devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458379
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800107102290300/1092
(बालवाडा)
|
2718001000NRG24110820230260910
|
11/08/2023
|
devi
|
2718001WL004864
|
devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458451
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107102290300/1093
(बालवाडा)
|
2718001000NRG24110820230260911
|
11/08/2023
|
rekha devi
|
2718001WL004864
|
rekha devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458380
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800107102290300/1098
(बालवाडा)
|
2718001000NRG24110820230260912
|
11/08/2023
|
BHAMARI DEVI
|
2718001WL004864
|
BHAMARI DEVI
|
00415
|
SBIN0031546
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831458352
|
|
MR BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800107102290300/1101
(बालवाडा)
|
2718001000NRG24110820230260648
|
11/08/2023
|
Shobha devi
|
2718001WL004862
|
Shobha devi
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458337
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800107102290300/1106
(बालवाडा)
|
2718001000NRG24110820230260760
|
11/08/2023
|
dadmi devi
|
2718001WL004863
|
dadmi devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458304
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800107102290300/1107
(बालवाडा)
|
2718001000NRG24110820230260761
|
11/08/2023
|
movan devi
|
2718001WL004863
|
movan devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458109
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107102290300/1108
(बालवाडा)
|
2718001000NRG24110820230260913
|
11/08/2023
|
diva devi
|
2718001WL004864
|
diva devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458168
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800107102290300/1110
(बालवाडा)
|
2718001000NRG24110820230260762
|
11/08/2023
|
afsana banu
|
2718001WL004863
|
afsana banu
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458396
|
|
MRS AFASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800107102290300/1112
(बालवाडा)
|
2718001000NRG24110820230260763
|
11/08/2023
|
sushila
|
2718001WL004863
|
sushila
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458393
|
|
SUSEELA DEVI W/O PAWAN DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107102290300/1116
(बालवाडा)
|
2718001000NRG24110820230260914
|
11/08/2023
|
parvati devi
|
2718001WL004864
|
parvati devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458427
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800107102290300/1118
(बालवाडा)
|
2718001000NRG24110820230260915
|
11/08/2023
|
babli devi
|
2718001WL004864
|
babli devi
|
00415
|
SBIN0031546
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831458391
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107102290300/1121
(बालवाडा)
|
2718001000NRG24110820230260649
|
11/08/2023
|
badami devi
|
2718001WL004862
|
badami devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458222
|
|
MRS BADAMI DEVI 1088MA8615235
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107102290300/1129
(बालवाडा)
|
2718001000NRG24110820230260917
|
11/08/2023
|
VADAMI DEVI
|
2718001WL004864
|
VADAMI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458411
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800107102290300/1131
(बालवाडा)
|
2718001000NRG24110820230260651
|
11/08/2023
|
ugam kuvar
|
2718001WL004862
|
ugam kuvar
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831458218
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800107102290300/1132
(बालवाडा)
|
2718001000NRG24110820230260918
|
11/08/2023
|
sapna devi
|
2718001WL004864
|
sapna devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458374
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800107102290300/1135
(बालवाडा)
|
2718001000NRG24110820230260764
|
11/08/2023
|
Bhagu devi
|
2718001WL004863
|
Bhagu devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458452
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800107102290300/1141
(बालवाडा)
|
2718001000NRG24110820230260919
|
11/08/2023
|
aasha devi
|
2718001WL004864
|
aasha devi
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458285
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107102290300/1144
(बालवाडा)
|
2718001000NRG24110820230260920
|
11/08/2023
|
savita devi
|
2718001WL004864
|
savita devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458310
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800107102290300/1147
(बालवाडा)
|
2718001000NRG24110820230260921
|
11/08/2023
|
indra
|
2718001WL004864
|
indra
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458335
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800107102290300/1148
(बालवाडा)
|
2718001000NRG24110820230260765
|
11/08/2023
|
sharda devi
|
2718001WL004863
|
sharda devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458382
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800107102290300/1151
(बालवाडा)
|
2718001000NRG24110820230260922
|
11/08/2023
|
bagsu devi
|
2718001WL004864
|
bagsu devi
|
00415
|
SBIN0031546
|
594
|
594
|
Processed
|
25/08/2023
|
|
4831458407
|
|
MRS BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107102290300/1155
(बालवाडा)
|
2718001000NRG24110820230260766
|
11/08/2023
|
Anita devi
|
2718001WL004863
|
Anita devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458433
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800107102290300/1156
(बालवाडा)
|
2718001000NRG24110820230260652
|
11/08/2023
|
Mamta banu
|
2718001WL004862
|
Mamta banu
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458142
|
|
MRS MAMATA BANU 1088MA8614199
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800107102290300/1158
(बालवाडा)
|
2718001000NRG24110820230260923
|
11/08/2023
|
Sita devi
|
2718001WL004864
|
Sita devi
|
00415
|
SBIN0031546
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831458286
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800107102290300/1169
(बालवाडा)
|
2718001000NRG24110820230260767
|
11/08/2023
|
Sua devi
|
2718001WL004863
|
Sua devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458420
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800107102290300/1177
(बालवाडा)
|
2718001000NRG24110820230260924
|
11/08/2023
|
seema devi
|
2718001WL004864
|
seema devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458301
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800107102290300/1203
(बालवाडा)
|
2718001000NRG24110820230260653
|
11/08/2023
|
Paras kuwer
|
2718001WL004862
|
Paras kuwer
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458397
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107102290300/1217
(बालवाडा)
|
2718001000NRG24110820230260769
|
11/08/2023
|
SEEMA DEVI
|
2718001WL004863
|
SEEMA DEVI
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458296
|
|
SEEMA SURESH KUMAR
|
IDBI BANK(607095)
|
|
64
|
SAYALA
|
RJ-271800107102290300/1219
(बालवाडा)
|
2718001000NRG24110820230260770
|
11/08/2023
|
mansha devi
|
2718001WL004863
|
mansha devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458432
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800107102290300/1225
(बालवाडा)
|
2718001000NRG24110820230260925
|
11/08/2023
|
kui devi
|
2718001WL004864
|
kui devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458377
|
|
MRS KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800107102290300/1227
(बालवाडा)
|
2718001000NRG24110820230260654
|
11/08/2023
|
evan devi
|
2718001WL004862
|
evan devi
|
00415
|
SBIN0031546
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831458389
|
|
MRS EVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800107102290300/1234
(बालवाडा)
|
2718001000NRG24110820230260926
|
11/08/2023
|
MAMTA DEVI
|
2718001WL004864
|
MAMTA DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458418
|
|
MRS MAMTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800107102290300/1239
(बालवाडा)
|
2718001000NRG24110820230260927
|
11/08/2023
|
rajo devi
|
2718001WL004864
|
rajo devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458214
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800107102290300/1243
(बालवाडा)
|
2718001000NRG24110820230260655
|
11/08/2023
|
Nitoo Kumari
|
2718001WL004862
|
Nitoo Kumari
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458400
|
|
MRS NITOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800107102290300/1245
(बालवाडा)
|
2718001000NRG24110820230260771
|
11/08/2023
|
fenki devi
|
2718001WL004863
|
fenki devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458461
|
|
MRS FENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800107102290300/1246
(बालवाडा)
|
2718001000NRG24110820230260928
|
11/08/2023
|
seema devi
|
2718001WL004864
|
seema devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458328
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800107102290300/1248
(बालवाडा)
|
2718001000NRG24110820230260656
|
11/08/2023
|
DEVI
|
2718001WL004862
|
DEVI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458209
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800107102290300/1251
(बालवाडा)
|
2718001000NRG24110820230260772
|
11/08/2023
|
raisa banu
|
2718001WL004863
|
raisa banu
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458344
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800107102290300/1253
(बालवाडा)
|
2718001000NRG24110820230260657
|
11/08/2023
|
DHELI DEVI
|
2718001WL004862
|
DHELI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458408
|
|
MRS DHELI DEVI 1088AHT812704
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800107102290300/1254
(बालवाडा)
|
2718001000NRG24110820230260658
|
11/08/2023
|
bijali devi
|
2718001WL004862
|
bijali devi
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831458263
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800107102290300/1257
(बालवाडा)
|
2718001000NRG24110820230260773
|
11/08/2023
|
tabboo
|
2718001WL004863
|
tabboo
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458414
|
|
MRS TABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800107102290300/1259
(बालवाडा)
|
2718001000NRG24110820230260660
|
11/08/2023
|
jasoda devi
|
2718001WL004862
|
jasoda devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458165
|
|
MRS JASHODA 1088MA8614115
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800107102290300/1260
(बालवाडा)
|
2718001000NRG24110820230260774
|
11/08/2023
|
Rekha devi
|
2718001WL004863
|
Rekha devi
|
00415
|
SBIN0031546
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831458383
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800107102290300/1577
(बालवाडा)
|
2718001000NRG24110820230260662
|
11/08/2023
|
Kaya Devi
|
2718001WL004862
|
Kaya Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458394
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800107102290300/1580
(बालवाडा)
|
2718001000NRG24110820230260775
|
11/08/2023
|
Netal Dvi
|
2718001WL004863
|
Netal Dvi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458412
|
|
MR NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800107102290300/1582
(बालवाडा)
|
2718001000NRG24110820230260663
|
11/08/2023
|
Sayraki Devi
|
2718001WL004862
|
Sayraki Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458426
|
|
MRS SAYRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800107102290300/264
(बालवाडा)
|
2718001000NRG24110820230260664
|
11/08/2023
|
MANGALI DEVI
|
2718001WL004862
|
MANGALI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458305
|
|
MOGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800107102290300/2792625
(बालवाडा)
|
2718001000NRG24110820230260929
|
11/08/2023
|
GITA DEVI
|
2718001WL004864
|
GITA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458172
|
|
MRS GITA DEVI 1088PEAU14329
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800107102290300/2797303
(बालवाडा)
|
2718001000NRG24110820230260930
|
11/08/2023
|
KALKI
|
2718001WL004864
|
KALKI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458459
|
|
KALAKI DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800107102290300/2797305
(बालवाडा)
|
2718001000NRG24110820230260665
|
11/08/2023
|
pushpa devi
|
2718001WL004862
|
pushpa devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458308
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800107102290300/2797490
(बालवाडा)
|
2718001000NRG24110820230260666
|
11/08/2023
|
SEETA DEVI
|
2718001WL004862
|
SEETA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458445
|
|
SITA DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800107102290300/2797493
(बालवाडा)
|
2718001000NRG24110820230260667
|
11/08/2023
|
adaro
|
2718001WL004862
|
adaro
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458206
|
|
ADARA W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800107102290300/2797502
(बालवाडा)
|
2718001000NRG24110820230260668
|
11/08/2023
|
JAMNA
|
2718001WL004862
|
JAMNA
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458181
|
|
JAMNA BHERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800107102290300/2797519
(बालवाडा)
|
2718001000NRG24110820230260932
|
11/08/2023
|
badli
|
2718001WL004864
|
badli
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458148
|
|
VADALI DEVI DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800107102290300/2797521
(बालवाडा)
|
2718001000NRG24110820230260670
|
11/08/2023
|
talsi
|
2718001WL004862
|
talsi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458342
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800107102290300/2797524
(बालवाडा)
|
2718001000NRG24110820230260671
|
11/08/2023
|
panki
|
2718001WL004862
|
panki
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458127
|
|
PANKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800107102290300/2797525
(बालवाडा)
|
2718001000NRG24110820230260933
|
11/08/2023
|
OSI DEVI
|
2718001WL004864
|
OSI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458246
|
|
OSI DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800107102290300/2797526
(बालवाडा)
|
2718001000NRG24110820230260672
|
11/08/2023
|
SANAKU
|
2718001WL004862
|
SANAKU
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458323
|
|
MRS SANAKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800107102290300/2797530
(बालवाडा)
|
2718001000NRG24110820230260776
|
11/08/2023
|
JAMNA
|
2718001WL004863
|
JAMNA
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458144
|
|
JAMNA DEVI VIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800107102290300/2797541
(बालवाडा)
|
2718001000NRG24110820230260934
|
11/08/2023
|
BAGU
|
2718001WL004864
|
BAGU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458213
|
|
BAGU DEVI VAGATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800107102290300/2797542
(बालवाडा)
|
2718001000NRG24110820230260673
|
11/08/2023
|
HANKU
|
2718001WL004862
|
HANKU
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458284
|
|
MRS SANAKU DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800107102290300/2797545
(बालवाडा)
|
2718001000NRG24110820230260674
|
11/08/2023
|
GATU DEVI
|
2718001WL004862
|
GATU DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458194
|
|
MRS GATU DEVI 1088MA8625921
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800107102290300/2797549
(बालवाडा)
|
2718001000NRG24110820230260675
|
11/08/2023
|
CHHAGANI
|
2718001WL004862
|
CHHAGANI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458245
|
|
MRS CHHAGANI DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800107102290300/2797568
(बालवाडा)
|
2718001000NRG24110820230260777
|
11/08/2023
|
MASRU DEVI
|
2718001WL004863
|
MASRU DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458298
|
|
MRS MASRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800107102290300/2797569
(बालवाडा)
|
2718001000NRG24110820230260676
|
11/08/2023
|
soraki devi
|
2718001WL004862
|
soraki devi
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458319
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800107102290300/2797571
(बालवाडा)
|
2718001000NRG24110820230260677
|
11/08/2023
|
KAVLI
|
2718001WL004862
|
KAVLI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458139
|
|
KAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800107102290300/2797580
(बालवाडा)
|
2718001000NRG24110820230260678
|
11/08/2023
|
pavani devi
|
2718001WL004862
|
pavani devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458398
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800107102290300/2797590
(बालवाडा)
|
2718001000NRG24110820230260679
|
11/08/2023
|
Tarki
|
2718001WL004862
|
Tarki
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458150
|
|
MRS TARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800107102290300/2797602
(बालवाडा)
|
2718001000NRG24110820230260935
|
11/08/2023
|
prakash
|
2718001WL004864
|
prakash
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458242
|
|
PRAKASH DEVI W/O SHIV LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800107102290300/2797618
(बालवाडा)
|
2718001000NRG24110820230260936
|
11/08/2023
|
JAMNA
|
2718001WL004864
|
JAMNA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458124
|
|
JAMNA DEVI W/O NARSA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800107102290300/2797673
(बालवाडा)
|
2718001000NRG24110820230260681
|
11/08/2023
|
RATAN
|
2718001WL004862
|
RATAN
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458204
|
|
MRS RATAN KANWAR 1088W3OL28081
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800107102290300/2797681
(बालवाडा)
|
2718001000NRG24110820230260683
|
11/08/2023
|
PREM SINGH
|
2718001WL004862
|
PREM SINGH
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831458438
|
|
MR PREM SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800107102290300/2797682
(बालवाडा)
|
2718001000NRG24110820230260684
|
11/08/2023
|
NARAYAN SINGH
|
2718001WL004862
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458200
|
|
NARAYAN SINGH S/O HARI SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800107102290300/2797683
(बालवाडा)
|
2718001000NRG24110820230260685
|
11/08/2023
|
GANPAT SINGH
|
2718001WL004862
|
GANPAT SINGH
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458326
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800107102290300/2797690
(बालवाडा)
|
2718001000NRG24110820230260686
|
11/08/2023
|
RAGUDI
|
2718001WL004862
|
RAGUDI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458446
|
|
RAGUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800107102290300/2797691
(बालवाडा)
|
2718001000NRG24110820230260687
|
11/08/2023
|
Sita devi
|
2718001WL004862
|
Sita devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458419
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800107102290300/2797717
(बालवाडा)
|
2718001000NRG24110820230260937
|
11/08/2023
|
narayan singh
|
2718001WL004864
|
narayan singh
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831458437
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800107102290300/2797727
(बालवाडा)
|
2718001000NRG24110820230260938
|
11/08/2023
|
INDRA
|
2718001WL004864
|
INDRA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458125
|
|
MRS INDRA DEVI 1088W3OL22933
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800107102290300/2797754
(बालवाडा)
|
2718001000NRG24110820230260779
|
11/08/2023
|
BHAMRI
|
2718001WL004863
|
BHAMRI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458151
|
|
BHVARI DEVI W/O MANSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800107102290300/2797821
(बालवाडा)
|
2718001000NRG24110820230260689
|
11/08/2023
|
jamana
|
2718001WL004862
|
jamana
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458371
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800107102290300/2797823
(बालवाडा)
|
2718001000NRG24110820230260780
|
11/08/2023
|
AVAN
|
2718001WL004863
|
AVAN
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458221
|
|
MRS EVAN KANWAR 1088MA8624161
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800107102290300/2797846
(बालवाडा)
|
2718001000NRG24110820230260781
|
11/08/2023
|
PINKY DEVI
|
2718001WL004863
|
PINKY DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458158
|
|
PINKI W/O NATHU DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800107102290300/2797847
(बालवाडा)
|
2718001000NRG24110820230260782
|
11/08/2023
|
Devi Das
|
2718001WL004863
|
Devi Das
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831458424
|
|
Mr. DEVI DAS SO MANCHAA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107102290300/2797847
(बालवाडा)
|
2718001000NRG24110820230260939
|
11/08/2023
|
MAMTA
|
2718001WL004864
|
MAMTA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458154
|
|
MAMTA DEVI W/O DEVI DAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800107102290300/2797899
(बालवाडा)
|
2718001000NRG24110820230260783
|
11/08/2023
|
BHAMRI DEVI
|
2718001WL004863
|
BHAMRI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458444
|
|
BHANWARI DEVI W/ O JETHA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800107102290300/2797920
(बालवाडा)
|
2718001000NRG24110820230260784
|
11/08/2023
|
INDRA
|
2718001WL004863
|
INDRA
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458239
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800107102290300/2797923
(बालवाडा)
|
2718001000NRG24110820230260940
|
11/08/2023
|
sunadar
|
2718001WL004864
|
sunadar
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458269
|
|
MRS SUNDAR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800107102290300/2797924
(बालवाडा)
|
2718001000NRG24110820230260691
|
11/08/2023
|
SAMU
|
2718001WL004862
|
SAMU
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458267
|
|
SUKI DEVI W/O BHOP SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800107102290300/2797925
(बालवाडा)
|
2718001000NRG24110820230260941
|
11/08/2023
|
hariyo
|
2718001WL004864
|
hariyo
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458219
|
|
HARIYA KANWAR W/O CHAMPAT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800107102290300/2797927
(बालवाडा)
|
2718001000NRG24110820230260785
|
11/08/2023
|
JOITI
|
2718001WL004863
|
JOITI
|
00415
|
SBIN0031546
|
208
|
208
|
Processed
|
25/08/2023
|
|
4831458434
|
|
MRS JOITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800107102290300/2798032
(बालवाडा)
|
2718001000NRG24110820230260942
|
11/08/2023
|
sangeeta devi
|
2718001WL004864
|
sangeeta devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458345
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800107102290300/2798052
(बालवाडा)
|
2718001000NRG24110820230260943
|
11/08/2023
|
JASHODA
|
2718001WL004864
|
JASHODA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458321
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800107102290300/2798056
(बालवाडा)
|
2718001000NRG24110820230260787
|
11/08/2023
|
KHARAGI
|
2718001WL004863
|
KHARAGI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458176
|
|
KHARAGI DEVI NENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800107102290300/2798062
(बालवाडा)
|
2718001000NRG24110820230260694
|
11/08/2023
|
manju
|
2718001WL004862
|
manju
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458159
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800107102290300/2798063
(बालवाडा)
|
2718001000NRG24110820230260695
|
11/08/2023
|
RUPI DEVI
|
2718001WL004862
|
RUPI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458229
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800107102290300/2798067
(बालवाडा)
|
2718001000NRG24110820230260788
|
11/08/2023
|
saraki
|
2718001WL004863
|
saraki
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458306
|
|
MRS SARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800107102290300/2798068
(बालवाडा)
|
2718001000NRG24110820230260944
|
11/08/2023
|
lungi
|
2718001WL004864
|
lungi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458339
|
|
MRS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800107102290300/2798070
(बालवाडा)
|
2718001000NRG24110820230260945
|
11/08/2023
|
TAGU DEVI
|
2718001WL004864
|
TAGU DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458118
|
|
TAGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800107102290300/2798071
(बालवाडा)
|
2718001000NRG24110820230260789
|
11/08/2023
|
MORAKI
|
2718001WL004863
|
MORAKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458288
|
|
MORKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800107102290300/2798075
(बालवाडा)
|
2718001000NRG24110820230260946
|
11/08/2023
|
GEETA
|
2718001WL004864
|
GEETA
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458442
|
|
GITA DEVI ASHOK KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800107102290300/2798082
(बालवाडा)
|
2718001000NRG24110820230260696
|
11/08/2023
|
tijeshawari
|
2718001WL004862
|
tijeshawari
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458167
|
|
MRS TIJESHVARI 10881OFD28560
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800107102290300/2798083
(बालवाडा)
|
2718001000NRG24110820230260697
|
11/08/2023
|
RUPALI DEVI
|
2718001WL004862
|
RUPALI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458421
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800107102290300/2798084
(बालवाडा)
|
2718001000NRG24110820230260698
|
11/08/2023
|
deshu
|
2718001WL004862
|
deshu
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458302
|
|
MRS DESU DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800107102290300/2798085
(बालवाडा)
|
2718001000NRG24110820230260791
|
11/08/2023
|
SARAKI
|
2718001WL004863
|
SARAKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458324
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800107102290300/2798090
(बालवाडा)
|
2718001000NRG24110820230260699
|
11/08/2023
|
sunder
|
2718001WL004862
|
sunder
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458122
|
|
MRS SUNDAR DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800107102290300/2798095
(बालवाडा)
|
2718001000NRG24110820230260701
|
11/08/2023
|
KHETUDI
|
2718001WL004862
|
KHETUDI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458175
|
|
MRS KHETUDI DEVI 1088PEAU28918
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800107102290300/2798097
(बालवाडा)
|
2718001000NRG24110820230260947
|
11/08/2023
|
SADANO
|
2718001WL004864
|
SADANO
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458322
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800107102290300/2798115
(बालवाडा)
|
2718001000NRG24110820230260949
|
11/08/2023
|
MANJU
|
2718001WL004864
|
MANJU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458160
|
|
MRS MANJU 10886XCL27702
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800107102290300/2798117
(बालवाडा)
|
2718001000NRG24110820230260793
|
11/08/2023
|
KANAKO
|
2718001WL004863
|
KANAKO
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458314
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800107102290300/2798122
(बालवाडा)
|
2718001000NRG24110820230260950
|
11/08/2023
|
CHADNO
|
2718001WL004864
|
CHADNO
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458186
|
|
CHHAGNI DEVI SUJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800107102290300/2798129
(बालवाडा)
|
2718001000NRG24110820230260951
|
11/08/2023
|
HANJA DEVI
|
2718001WL004864
|
HANJA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458105
|
|
HANJA DEVI GOMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800107102290300/2798135
(बालवाडा)
|
2718001000NRG24110820230260952
|
11/08/2023
|
RATNI
|
2718001WL004864
|
RATNI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458264
|
|
RATNI DEVI W/O HABTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800107102290300/2798139
(बालवाडा)
|
2718001000NRG24110820230260794
|
11/08/2023
|
BABU RAM
|
2718001WL004863
|
BABU RAM
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458238
|
|
BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800107102290300/2798141
(बालवाडा)
|
2718001000NRG24110820230260702
|
11/08/2023
|
JASODA
|
2718001WL004862
|
JASODA
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458183
|
|
JASHODA W/O KHANGARA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800107102290300/2798143
(बालवाडा)
|
2718001000NRG24110820230260953
|
11/08/2023
|
jamu
|
2718001WL004864
|
jamu
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458207
|
|
MR JHAMU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800107102290300/2798144
(बालवाडा)
|
2718001000NRG24110820230260954
|
11/08/2023
|
fuli devi
|
2718001WL004864
|
fuli devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458190
|
|
MR MITHA RAM SO SURTAJI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800107102290300/2798145
(बालवाडा)
|
2718001000NRG24110820230260955
|
11/08/2023
|
mohan
|
2718001WL004864
|
mohan
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458136
|
|
MOVAN DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800107102290300/2798146
(बालवाडा)
|
2718001000NRG24110820230260956
|
11/08/2023
|
SORAM
|
2718001WL004864
|
SORAM
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458185
|
|
SORAKI DEVI W/O POLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800107102290300/2798147
(बालवाडा)
|
2718001000NRG24110820230260957
|
11/08/2023
|
HANJA
|
2718001WL004864
|
HANJA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458113
|
|
HANJA DEVI JEEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800107102290300/2798148
(बालवाडा)
|
2718001000NRG24110820230260958
|
11/08/2023
|
GEETA DEVI
|
2718001WL004864
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458187
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800107102290300/2798164
(बालवाडा)
|
2718001000NRG24110820230260959
|
11/08/2023
|
JOJU
|
2718001WL004864
|
JOJU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458271
|
|
JOJU DEVI W/O MODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800107102290300/2798173
(बालवाडा)
|
2718001000NRG24110820230260704
|
11/08/2023
|
BABUDI
|
2718001WL004862
|
BABUDI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458295
|
|
BABUDI DEVI W/O BUTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800107102290300/2798188
(बालवाडा)
|
2718001000NRG24110820230260705
|
11/08/2023
|
UKI
|
2718001WL004862
|
UKI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458297
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAYALA
|
RJ-271800107102290300/2798202
(बालवाडा)
|
2718001000NRG24110820230260795
|
11/08/2023
|
ANTAR
|
2718001WL004863
|
ANTAR
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458343
|
|
ANTAR DEVI BHIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800107102290300/2798205
(बालवाडा)
|
2718001000NRG24110820230260796
|
11/08/2023
|
PONKI
|
2718001WL004863
|
PONKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458289
|
|
PONAKI DEVI W/O SOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800107102290300/2798208
(बालवाडा)
|
2718001000NRG24110820230260706
|
11/08/2023
|
RAJI DEVI
|
2718001WL004862
|
RAJI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458215
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800107102290300/2798211
(बालवाडा)
|
2718001000NRG24110820230260707
|
11/08/2023
|
LILA DEVI
|
2718001WL004862
|
LILA DEVI
|
00415
|
SBIN0031546
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831458365
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800107102290300/2798233
(बालवाडा)
|
2718001000NRG24110820230260797
|
11/08/2023
|
MANJU
|
2718001WL004863
|
MANJU
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458257
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAYALA
|
RJ-271800107102290300/2798234
(बालवाडा)
|
2718001000NRG24110820230260798
|
11/08/2023
|
SAKUDI
|
2718001WL004863
|
SAKUDI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458123
|
|
SAKUDI DEVI W/O RANCHODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800107102290300/2798236
(बालवाडा)
|
2718001000NRG24110820230260799
|
11/08/2023
|
CHATAKI DEVI
|
2718001WL004863
|
CHATAKI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458431
|
|
MRS CHATAKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800107102290300/2798237
(बालवाडा)
|
2718001000NRG24110820230260708
|
11/08/2023
|
rangudi
|
2718001WL004862
|
rangudi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458317
|
|
MRS RAGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800107102290300/2798246
(बालवाडा)
|
2718001000NRG24110820230260800
|
11/08/2023
|
leela
|
2718001WL004863
|
leela
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458341
|
|
LILA DEVI W/O SAVLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800107102290300/2798248
(बालवाडा)
|
2718001000NRG24110820230260960
|
11/08/2023
|
HANJA
|
2718001WL004864
|
HANJA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458281
|
|
HANJA DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800107102290300/2798248
(बालवाडा)
|
2718001000NRG24110820230260709
|
11/08/2023
|
ponaki
|
2718001WL004862
|
ponaki
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458320
|
|
PONAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800107102290300/2798254
(बालवाडा)
|
2718001000NRG24110820230260961
|
11/08/2023
|
NAJU
|
2718001WL004864
|
NAJU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458327
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800107102290300/2798261
(बालवाडा)
|
2718001000NRG24110820230260710
|
11/08/2023
|
HOLKI
|
2718001WL004862
|
HOLKI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458278
|
|
MRS HOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800107102290300/2798263
(बालवाडा)
|
2718001000NRG24110820230260962
|
11/08/2023
|
OBUDI
|
2718001WL004864
|
OBUDI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458251
|
|
OBUDI DEVI W/O BHANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800107102290300/2798265
(बालवाडा)
|
2718001000NRG24110820230260801
|
11/08/2023
|
SHANTI
|
2718001WL004863
|
SHANTI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458184
|
|
SHANTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800107102290300/2798274
(बालवाडा)
|
2718001000NRG24110820230260802
|
11/08/2023
|
KAMLA
|
2718001WL004863
|
KAMLA
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458369
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800107102290300/2798278
(बालवाडा)
|
2718001000NRG24110820230260963
|
11/08/2023
|
LUNGI
|
2718001WL004864
|
LUNGI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458140
|
|
RAGUDI DEVI JHINA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800107102290300/2798279
(बालवाडा)
|
2718001000NRG24110820230260964
|
11/08/2023
|
vadki devi
|
2718001WL004864
|
vadki devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458241
|
|
VADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAYALA
|
RJ-271800107102290300/2798283
(बालवाडा)
|
2718001000NRG24110820230260711
|
11/08/2023
|
nara ram
|
2718001WL004862
|
nara ram
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458428
|
|
MR NARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800107102290300/2798288
(बालवाडा)
|
2718001000NRG24110820230260965
|
11/08/2023
|
BASI
|
2718001WL004864
|
BASI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458130
|
|
MRS BASI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800107102290300/2798289
(बालवाडा)
|
2718001000NRG24110820230260712
|
11/08/2023
|
GOPI DEVI
|
2718001WL004862
|
GOPI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458415
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800107102290300/2798294
(बालवाडा)
|
2718001000NRG24110820230260713
|
11/08/2023
|
GULABI
|
2718001WL004862
|
GULABI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458174
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAYALA
|
RJ-271800107102290300/2798297
(बालवाडा)
|
2718001000NRG24110820230260803
|
11/08/2023
|
SUNGHI DEVI
|
2718001WL004863
|
SUNGHI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458178
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800107102290300/2798299
(बालवाडा)
|
2718001000NRG24110820230260804
|
11/08/2023
|
PYARI DEVI
|
2718001WL004863
|
PYARI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458340
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800107102290300/2798301
(बालवाडा)
|
2718001000NRG24110820230260805
|
11/08/2023
|
SUNDAR
|
2718001WL004863
|
SUNDAR
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458329
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800107102290300/2798303
(बालवाडा)
|
2718001000NRG24110820230260714
|
11/08/2023
|
TAGUDI
|
2718001WL004862
|
TAGUDI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458233
|
|
TAGU DEVI W/O BHOLA RAM ` .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800107102290300/2798304
(बालवाडा)
|
2718001000NRG24110820230260715
|
11/08/2023
|
RANGUDI DEVI
|
2718001WL004862
|
RANGUDI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458435
|
|
RAGUDI DEVI W/O BHOLARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800107102290300/2798328
(बालवाडा)
|
2718001000NRG24110820230260716
|
11/08/2023
|
rakma
|
2718001WL004862
|
rakma
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458138
|
|
MRS RUKAMA DEVI 10887OMR18467
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800107102290300/2798329
(बालवाडा)
|
2718001000NRG24110820230260966
|
11/08/2023
|
TALSI
|
2718001WL004864
|
TALSI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458237
|
|
TULSI DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800107102290300/2798331
(बालवाडा)
|
2718001000NRG24110820230260967
|
11/08/2023
|
kamla
|
2718001WL004864
|
kamla
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458131
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800107102290300/2798342
(बालवाडा)
|
2718001000NRG24110820230260968
|
11/08/2023
|
BATA
|
2718001WL004864
|
BATA
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458231
|
|
BATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAYALA
|
RJ-271800107102290300/2798343
(बालवाडा)
|
2718001000NRG24110820230260717
|
11/08/2023
|
JETHAKI DEVI
|
2718001WL004862
|
JETHAKI DEVI
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458334
|
|
MRS JETHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800107102290300/2798346
(बालवाडा)
|
2718001000NRG24110820230260969
|
11/08/2023
|
SUKI
|
2718001WL004864
|
SUKI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458457
|
|
MRS SUKI DEVI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800107102290300/2798348
(बालवाडा)
|
2718001000NRG24110820230260718
|
11/08/2023
|
chhel singh
|
2718001WL004862
|
chhel singh
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458166
|
|
MRS CHEIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800107102290300/2798358
(बालवाडा)
|
2718001000NRG24110820230260807
|
11/08/2023
|
JADAVI DEVI
|
2718001WL004863
|
JADAVI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458450
|
|
MRS JADAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800107102290300/2798359
(बालवाडा)
|
2718001000NRG24110820230260808
|
11/08/2023
|
MOHAN LAL
|
2718001WL004863
|
MOHAN LAL
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458348
|
|
MOHAN LAL S/O UKA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800107102290300/2798360
(बालवाडा)
|
2718001000NRG24110820230260809
|
11/08/2023
|
LEHARKI
|
2718001WL004863
|
LEHARKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458272
|
|
LARKI DEVI W/O CHAMNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800107102290300/2798362
(बालवाडा)
|
2718001000NRG24110820230260970
|
11/08/2023
|
SAMDA
|
2718001WL004864
|
SAMDA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458173
|
|
SAMADA DEVI W/O KHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800107102290300/2798363
(बालवाडा)
|
2718001000NRG24110820230260719
|
11/08/2023
|
MUGI DEVI
|
2718001WL004862
|
MUGI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458193
|
|
MUNGI DEVI VIRKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800107102290300/2798376
(बालवाडा)
|
2718001000NRG24110820230260811
|
11/08/2023
|
BABU RAM
|
2718001WL004863
|
BABU RAM
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458316
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800107102290300/2798376
(बालवाडा)
|
2718001000NRG24110820230260810
|
11/08/2023
|
DHAPI
|
2718001WL004863
|
DHAPI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458227
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAYALA
|
RJ-271800107102290300/2798378
(बालवाडा)
|
2718001000NRG24110820230260812
|
11/08/2023
|
VADAMI
|
2718001WL004863
|
VADAMI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458179
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800107102290300/2798390
(बालवाडा)
|
2718001000NRG24110820230260813
|
11/08/2023
|
SUNDAR
|
2718001WL004863
|
SUNDAR
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458312
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAYALA
|
RJ-271800107102290300/2798392
(बालवाडा)
|
2718001000NRG24110820230260720
|
11/08/2023
|
HASTU
|
2718001WL004862
|
HASTU
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458279
|
|
HASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAYALA
|
RJ-271800107102290300/2798403
(बालवाडा)
|
2718001000NRG24110820230260814
|
11/08/2023
|
mafari devi
|
2718001WL004863
|
mafari devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458146
|
|
MRS MAFARI DEVI 1088AHT815017
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800107102290300/2798408
(बालवाडा)
|
2718001000NRG24110820230260815
|
11/08/2023
|
MAMTA
|
2718001WL004863
|
MAMTA
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458275
|
|
MAMTA W/O SHYAM LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800107102290300/2798413
(बालवाडा)
|
2718001000NRG24110820230260816
|
11/08/2023
|
SAJANO DEVI
|
2718001WL004863
|
SAJANO DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458250
|
|
MRS SAJANO DEVI WO VOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800107102290300/2798415
(बालवाडा)
|
2718001000NRG24110820230260817
|
11/08/2023
|
RADHA
|
2718001WL004863
|
RADHA
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458439
|
|
RADHA DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800107102290300/2798417
(बालवाडा)
|
2718001000NRG24110820230260818
|
11/08/2023
|
LILU
|
2718001WL004863
|
LILU
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458202
|
|
LEELU DEVI VIJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800107102290300/2798418
(बालवाडा)
|
2718001000NRG24110820230260819
|
11/08/2023
|
MANGLI
|
2718001WL004863
|
MANGLI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458182
|
|
MANGALI DEVI W/O JAMAL KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800107102290300/2798420
(बालवाडा)
|
2718001000NRG24110820230260820
|
11/08/2023
|
SHANTE KHAN
|
2718001WL004863
|
SHANTE KHAN
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458208
|
|
MR SHANTA KHAN SO AKBAR KHAN PINJARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAYALA
|
RJ-271800107102290300/2798426
(बालवाडा)
|
2718001000NRG24110820230260721
|
11/08/2023
|
OTI DEVI
|
2718001WL004862
|
OTI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458307
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800107102290300/2798431
(बालवाडा)
|
2718001000NRG24110820230260722
|
11/08/2023
|
GEETA DEVI
|
2718001WL004862
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458115
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800107102290300/2798435
(बालवाडा)
|
2718001000NRG24110820230260821
|
11/08/2023
|
SUNDER DEVI
|
2718001WL004863
|
SUNDER DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458232
|
|
SUNDAR DEVI W/O BISHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800107102290300/2798438
(बालवाडा)
|
2718001000NRG24110820230260822
|
11/08/2023
|
VARJU
|
2718001WL004863
|
VARJU
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458258
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800107102290300/2798439
(बालवाडा)
|
2718001000NRG24110820230260972
|
11/08/2023
|
KEGI
|
2718001WL004864
|
KEGI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458268
|
|
MRS KEGI DEVI WO DOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800107102290300/2798452
(बालवाडा)
|
2718001000NRG24110820230260823
|
11/08/2023
|
SARKI
|
2718001WL004863
|
SARKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458147
|
|
SARAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAYALA
|
RJ-271800107102290300/2798459
(बालवाडा)
|
2718001000NRG24110820230260824
|
11/08/2023
|
SORAKI
|
2718001WL004863
|
SORAKI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458243
|
|
SORKI DEVI W/O BHASIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800107102290300/2798460
(बालवाडा)
|
2718001000NRG24110820230260973
|
11/08/2023
|
GAVRAKI
|
2718001WL004864
|
GAVRAKI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458216
|
|
GAVARAKI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
218
|
SAYALA
|
RJ-271800107102290300/2798461
(बालवाडा)
|
2718001000NRG24110820230260723
|
11/08/2023
|
BHANVARI KUMARI
|
2718001WL004862
|
BHANVARI KUMARI
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831458236
|
|
MISS BHANVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800107102290300/2798463
(बालवाडा)
|
2718001000NRG24110820230260974
|
11/08/2023
|
CHATAKI
|
2718001WL004864
|
CHATAKI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458188
|
|
CHHATAKI DEVI JHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800107102290300/2798463
(बालवाडा)
|
2718001000NRG24110820230260825
|
11/08/2023
|
Lalita Kumari
|
2718001WL004863
|
Lalita Kumari
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458448
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAYALA
|
RJ-271800107102290300/2798464
(बालवाडा)
|
2718001000NRG24110820230260826
|
11/08/2023
|
SUJI
|
2718001WL004863
|
SUJI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458300
|
|
MRS SUJI DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800107102290300/2798465
(बालवाडा)
|
2718001000NRG24110820230260975
|
11/08/2023
|
KEUDI
|
2718001WL004864
|
KEUDI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458149
|
|
KEUDI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800107102290300/2798470
(बालवाडा)
|
2718001000NRG24110820230260827
|
11/08/2023
|
PEPI DEVI
|
2718001WL004863
|
PEPI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458460
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAYALA
|
RJ-271800107102290300/2798472
(बालवाडा)
|
2718001000NRG24110820230260828
|
11/08/2023
|
PONI
|
2718001WL004863
|
PONI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458274
|
|
PONKI DEVI W/O HANUMANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800107102290300/2798473
(बालवाडा)
|
2718001000NRG24110820230260829
|
11/08/2023
|
SUKI DEVI
|
2718001WL004863
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458132
|
|
MRS SUKI DEVI 1088JA9121531
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800107102290300/2798477
(बालवाडा)
|
2718001000NRG24110820230260830
|
11/08/2023
|
KEUDI
|
2718001WL004863
|
KEUDI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458189
|
|
MRS KEUDI DEVI 1088LJ1712167
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAYALA
|
RJ-271800107102290300/2798478
(बालवाडा)
|
2718001000NRG24110820230260976
|
11/08/2023
|
VARJU
|
2718001WL004864
|
VARJU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458180
|
|
VARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAYALA
|
RJ-271800107102290300/357
(बालवाडा)
|
2718001000NRG24110820230260831
|
11/08/2023
|
MANJU DEVI
|
2718001WL004863
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458277
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAYALA
|
RJ-271800107102290300/463
(बालवाडा)
|
2718001000NRG24110820230260832
|
11/08/2023
|
PUNI DEVI
|
2718001WL004863
|
PUNI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458449
|
|
PUNI DEVI W/O NARAYAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800107102290300/468
(बालवाडा)
|
2718001000NRG24110820230260724
|
11/08/2023
|
Pushpa devi
|
2718001WL004862
|
Pushpa devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458163
|
|
MRS PUSHPADEVI 1088MA8611250
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAYALA
|
RJ-271800107102290300/494
(बालवाडा)
|
2718001000NRG24110820230260833
|
11/08/2023
|
LERAKI
|
2718001WL004863
|
LERAKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458265
|
|
LERKI DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800107102290300/51
(बालवाडा)
|
2718001000NRG24110820230260977
|
11/08/2023
|
Rinku Kumari
|
2718001WL004864
|
Rinku Kumari
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831458313
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAYALA
|
RJ-271800107102290300/51821233
(बालवाडा)
|
2718001000NRG24110820230260834
|
11/08/2023
|
POSKI
|
2718001WL004863
|
POSKI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458106
|
|
POSKI DEVI HIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800107102290300/51821239
(बालवाडा)
|
2718001000NRG24110820230260835
|
11/08/2023
|
LILA
|
2718001WL004863
|
LILA
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458203
|
|
LILU DEVI W/O CHOUTHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
235
|
SAYALA
|
RJ-271800107102290300/51821240
(बालवाडा)
|
2718001000NRG24110820230260978
|
11/08/2023
|
AMIYA
|
2718001WL004864
|
AMIYA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458255
|
|
AMIYA DEVI W/O OTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
236
|
SAYALA
|
RJ-271800107102290300/51821241
(बालवाडा)
|
2718001000NRG24110820230260979
|
11/08/2023
|
POSI
|
2718001WL004864
|
POSI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458107
|
|
POSI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800107102290300/51821243
(बालवाडा)
|
2718001000NRG24110820230260836
|
11/08/2023
|
GOMTI
|
2718001WL004863
|
GOMTI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458119
|
|
GOMTI DEVI SAYAR MAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800107102290300/51821245
(बालवाडा)
|
2718001000NRG24110820230260837
|
11/08/2023
|
MUNGI DEVI
|
2718001WL004863
|
MUNGI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458292
|
|
MRS MUNGI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800107102290300/51821248
(बालवाडा)
|
2718001000NRG24110820230260980
|
11/08/2023
|
ishwar singh
|
2718001WL004864
|
ishwar singh
|
00415
|
SBIN0031546
|
594
|
594
|
Processed
|
25/08/2023
|
|
4831458356
|
|
ISHWAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
240
|
SAYALA
|
RJ-271800107102290300/51821253
(बालवाडा)
|
2718001000NRG24110820230260839
|
11/08/2023
|
mafi devi
|
2718001WL004863
|
mafi devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458440
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAYALA
|
RJ-271800107102290300/51821258
(बालवाडा)
|
2718001000NRG24110820230260840
|
11/08/2023
|
DAKUDI
|
2718001WL004863
|
DAKUDI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458162
|
|
DAKUDI DEVI MASARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
242
|
SAYALA
|
RJ-271800107102290300/51821260
(बालवाडा)
|
2718001000NRG24110820230260841
|
11/08/2023
|
kuki
|
2718001WL004863
|
kuki
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458388
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800107102290300/51821264
(बालवाडा)
|
2718001000NRG24110820230260981
|
11/08/2023
|
jhini
|
2718001WL004864
|
jhini
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458378
|
|
JHINI DEVI W/O CHANDRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800107102290300/51821267
(बालवाडा)
|
2718001000NRG24110820230260982
|
11/08/2023
|
DAMKI
|
2718001WL004864
|
DAMKI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458248
|
|
DHAMKA DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
245
|
SAYALA
|
RJ-271800107102290300/51821270
(बालवाडा)
|
2718001000NRG24110820230260842
|
11/08/2023
|
SANTI
|
2718001WL004863
|
SANTI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458133
|
|
MRS SANTAKI DEVI WO MAGA RAM 1088LJ17130
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAYALA
|
RJ-271800107102290300/51821271
(बालवाडा)
|
2718001000NRG24110820230260843
|
11/08/2023
|
SUKI DEVI
|
2718001WL004863
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458170
|
|
MRS SUKI DEVI 1088LJ1726758
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAYALA
|
RJ-271800107102290300/51821273
(बालवाडा)
|
2718001000NRG24110820230260844
|
11/08/2023
|
ANASI
|
2718001WL004863
|
ANASI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458266
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAYALA
|
RJ-271800107102290300/51821274
(बालवाडा)
|
2718001000NRG24110820230260983
|
11/08/2023
|
CHHAGANI
|
2718001WL004864
|
CHHAGANI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458141
|
|
CHHAGANI DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
249
|
SAYALA
|
RJ-271800107102290300/51821276
(बालवाडा)
|
2718001000NRG24110820230260845
|
11/08/2023
|
SUMTI DEVI
|
2718001WL004863
|
SUMTI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458161
|
|
SUMATI DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
250
|
SAYALA
|
RJ-271800107102290300/51821279
(बालवाडा)
|
2718001000NRG24110820230260984
|
11/08/2023
|
anasi devi
|
2718001WL004864
|
anasi devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458259
|
|
MRS ANASI DEVI 10881OFD14872
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800107102290300/51821287
(बालवाडा)
|
2718001000NRG24110820230260726
|
11/08/2023
|
VALMI DEVI
|
2718001WL004862
|
VALMI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458294
|
|
MRS VALAMI DEVI WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAYALA
|
RJ-271800107102290300/51821293
(बालवाडा)
|
2718001000NRG24110820230260847
|
11/08/2023
|
bhavari
|
2718001WL004863
|
bhavari
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458346
|
|
BHANWARI DEVI W/O DALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
253
|
SAYALA
|
RJ-271800107102290300/51821295
(बालवाडा)
|
2718001000NRG24110820230260985
|
11/08/2023
|
DARIYA
|
2718001WL004864
|
DARIYA
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458126
|
|
DARIYA NARASA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
254
|
SAYALA
|
RJ-271800107102290300/51821299
(बालवाडा)
|
2718001000NRG24110820230260848
|
11/08/2023
|
sharda
|
2718001WL004863
|
sharda
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458360
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAYALA
|
RJ-271800107102290300/51821300
(बालवाडा)
|
2718001000NRG24110820230260727
|
11/08/2023
|
paka
|
2718001WL004862
|
paka
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831458350
|
|
PAKA DEVI W/O AKUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
256
|
SAYALA
|
RJ-271800107102290300/51821311
(बालवाडा)
|
2718001000NRG24110820230260849
|
11/08/2023
|
laxmi devi
|
2718001WL004863
|
laxmi devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458156
|
|
LAXMI DEVI SHANTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
257
|
SAYALA
|
RJ-271800107102290300/51821312
(बालवाडा)
|
2718001000NRG24110820230260850
|
11/08/2023
|
ADARO
|
2718001WL004863
|
ADARO
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458303
|
|
MRS ADARO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAYALA
|
RJ-271800107102290300/51821314
(बालवाडा)
|
2718001000NRG24110820230260851
|
11/08/2023
|
MOGLI
|
2718001WL004863
|
MOGLI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458252
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAYALA
|
RJ-271800107102290300/51821315
(बालवाडा)
|
2718001000NRG24110820230260852
|
11/08/2023
|
MANSA
|
2718001WL004863
|
MANSA
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458273
|
|
MRS MANSHAA DEVI WO MOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800107102290300/51821318
(बालवाडा)
|
2718001000NRG24110820230260853
|
11/08/2023
|
TIKUDI
|
2718001WL004863
|
TIKUDI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458134
|
|
MRS TIKUDEVI WO TIKMARAM 10886XCL15974
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAYALA
|
RJ-271800107102290300/51821322
(बालवाडा)
|
2718001000NRG24110820230260986
|
11/08/2023
|
VADLI
|
2718001WL004864
|
VADLI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458212
|
|
BADLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAYALA
|
RJ-271800107102290300/51821327
(बालवाडा)
|
2718001000NRG24110820230260729
|
11/08/2023
|
KHIM SINGH
|
2718001WL004862
|
KHIM SINGH
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458453
|
|
KHIM SINGH S/O VARAD SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
263
|
SAYALA
|
RJ-271800107102290300/51821328
(बालवाडा)
|
2718001000NRG24110820230260854
|
11/08/2023
|
meero
|
2718001WL004863
|
meero
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458447
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAYALA
|
RJ-271800107102290300/51821329
(बालवाडा)
|
2718001000NRG24110820230260855
|
11/08/2023
|
BHAWARI KUMARI
|
2718001WL004863
|
BHAWARI KUMARI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458315
|
|
MRS BHAWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAYALA
|
RJ-271800107102290300/51821331
(बालवाडा)
|
2718001000NRG24110820230260987
|
11/08/2023
|
manju
|
2718001WL004864
|
manju
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458441
|
|
MANJU DEVI W/O JAITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
266
|
SAYALA
|
RJ-271800107102290300/51821334
(बालवाडा)
|
2718001000NRG24110820230260856
|
11/08/2023
|
DARIYA DEVI
|
2718001WL004863
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458217
|
|
DARIYA W/OKALUSINGH ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
267
|
SAYALA
|
RJ-271800107102290300/51821337
(बालवाडा)
|
2718001000NRG24110820230260857
|
11/08/2023
|
somati devi
|
2718001WL004863
|
somati devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458205
|
|
SOMATI DEVI W/O AMAARAM BALWARA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
268
|
SAYALA
|
RJ-271800107102290300/5182134
(बालवाडा)
|
2718001000NRG24110820230260858
|
11/08/2023
|
janta
|
2718001WL004863
|
janta
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458155
|
|
MRS JANATA DEVI 1088AHT823956
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAYALA
|
RJ-271800107102290300/51821347
(बालवाडा)
|
2718001000NRG24110820230260859
|
11/08/2023
|
SUKI
|
2718001WL004863
|
SUKI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458224
|
|
SUKI DEVI W/O MASRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
270
|
SAYALA
|
RJ-271800107102290300/51821353
(बालवाडा)
|
2718001000NRG24110820230260988
|
11/08/2023
|
PAVNI
|
2718001WL004864
|
PAVNI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458225
|
|
PAVANI DEVI DHIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
271
|
SAYALA
|
RJ-271800107102290300/51821354
(बालवाडा)
|
2718001000NRG24110820230260860
|
11/08/2023
|
hanja
|
2718001WL004863
|
hanja
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458366
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAYALA
|
RJ-271800107102290300/51821362
(बालवाडा)
|
2718001000NRG24110820230260730
|
11/08/2023
|
badali
|
2718001WL004862
|
badali
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458370
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAYALA
|
RJ-271800107102290300/51821364
(बालवाडा)
|
2718001000NRG24110820230260861
|
11/08/2023
|
GEETA
|
2718001WL004863
|
GEETA
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458436
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SAYALA
|
RJ-271800107102290300/51821368
(बालवाडा)
|
2718001000NRG24110820230260862
|
11/08/2023
|
PABUDU
|
2718001WL004863
|
PABUDU
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458198
|
|
MRS PABU DEVI 1088LJ1728324
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAYALA
|
RJ-271800107102290300/51821369
(बालवाडा)
|
2718001000NRG24110820230260732
|
11/08/2023
|
AMAKI DEVI
|
2718001WL004862
|
AMAKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458262
|
|
AMKI DEVI W/O JERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
276
|
SAYALA
|
RJ-271800107102290300/51821370
(बालवाडा)
|
2718001000NRG24110820230260989
|
11/08/2023
|
VADALI DEVI
|
2718001WL004864
|
VADALI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458164
|
|
WADLI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
277
|
SAYALA
|
RJ-271800107102290300/51821372
(बालवाडा)
|
2718001000NRG24110820230260863
|
11/08/2023
|
ANTAR
|
2718001WL004863
|
ANTAR
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458270
|
|
ANTAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
278
|
SAYALA
|
RJ-271800107102290300/51821377
(बालवाडा)
|
2718001000NRG24110820230260990
|
11/08/2023
|
PARU
|
2718001WL004864
|
PARU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458454
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800107102290300/518312413
(बालवाडा)
|
2718001000NRG24110820230260864
|
11/08/2023
|
DADMI
|
2718001WL004863
|
DADMI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458282
|
|
DADMI DEVI W/O ADARARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
280
|
SAYALA
|
RJ-271800107102290300/518312414
(बालवाडा)
|
2718001000NRG24110820230260733
|
11/08/2023
|
MARGO
|
2718001WL004862
|
MARGO
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458143
|
|
MRS MARGO 1088W3OL27560
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800107102290300/518312415
(बालवाडा)
|
2718001000NRG24110820230260734
|
11/08/2023
|
CHADAKI DEVI
|
2718001WL004862
|
CHADAKI DEVI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458240
|
|
CHHADKI DEVI W/O BABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
282
|
SAYALA
|
RJ-271800107102290300/518312416
(बालवाडा)
|
2718001000NRG24110820230260735
|
11/08/2023
|
SANTOSH DEVI
|
2718001WL004862
|
SANTOSH DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458121
|
|
MRS SANTOSH WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAYALA
|
RJ-271800107102290300/518312417
(बालवाडा)
|
2718001000NRG24110820230260736
|
11/08/2023
|
NARNA RAM
|
2718001WL004862
|
NARNA RAM
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458425
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAYALA
|
RJ-271800107102290300/518312418
(बालवाडा)
|
2718001000NRG24110820230260992
|
11/08/2023
|
MADHU
|
2718001WL004864
|
MADHU
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458234
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAYALA
|
RJ-271800107102290300/5183124234
(बालवाडा)
|
2718001000NRG24110820230260993
|
11/08/2023
|
JAMMU DEVI
|
2718001WL004864
|
JAMMU DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458157
|
|
JAMMU DEVI W/O BADARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
286
|
SAYALA
|
RJ-271800107102290300/5183124238
(बालवाडा)
|
2718001000NRG24110820230260865
|
11/08/2023
|
CHANDA BANU
|
2718001WL004863
|
CHANDA BANU
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458195
|
|
CHANDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SAYALA
|
RJ-271800107102290300/5183124251
(बालवाडा)
|
2718001000NRG24110820230260994
|
11/08/2023
|
Joyti Devi
|
2718001WL004864
|
Joyti Devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458395
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAYALA
|
RJ-271800107102290300/5183124253
(बालवाडा)
|
2718001000NRG24110820230260867
|
11/08/2023
|
Mangali Bano
|
2718001WL004863
|
Mangali Bano
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458235
|
|
MRS MANGALI BANO
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAYALA
|
RJ-271800107102290300/51831245
(बालवाडा)
|
2718001000NRG24110820230260737
|
11/08/2023
|
SHANTI
|
2718001WL004862
|
SHANTI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458201
|
|
SHANTI DEVI KUYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
290
|
SAYALA
|
RJ-271800107102290300/51831246
(बालवाडा)
|
2718001000NRG24110820230260738
|
11/08/2023
|
POKADI
|
2718001WL004862
|
POKADI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458260
|
|
MRS POKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAYALA
|
RJ-271800107102290300/51831251
(बालवाडा)
|
2718001000NRG24110820230260739
|
11/08/2023
|
POKI DEVI
|
2718001WL004862
|
POKI DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458287
|
|
POKDI DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
292
|
SAYALA
|
RJ-271800107102290300/51831253
(बालवाडा)
|
2718001000NRG24110820230260740
|
11/08/2023
|
HARIYA
|
2718001WL004862
|
HARIYA
|
00415
|
SBIN0031546
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831458247
|
|
HARIYO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAYALA
|
RJ-271800107102290300/51831254
(बालवाडा)
|
2718001000NRG24110820230260868
|
11/08/2023
|
MORAKI
|
2718001WL004863
|
MORAKI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458253
|
|
MORKI DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
294
|
SAYALA
|
RJ-271800107102290300/51831256
(बालवाडा)
|
2718001000NRG24110820230260995
|
11/08/2023
|
MONGI DEVI
|
2718001WL004864
|
MONGI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458249
|
|
MRS MANGI DEVI WO POMA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAYALA
|
RJ-271800107102290300/51831257
(बालवाडा)
|
2718001000NRG24110820230260741
|
11/08/2023
|
DHAPU
|
2718001WL004862
|
DHAPU
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458276
|
|
DHAPU DEVI W/O SHANTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
296
|
SAYALA
|
RJ-271800107102290300/660
(बालवाडा)
|
2718001000NRG24110820230260742
|
11/08/2023
|
ANDAR
|
2718001WL004862
|
ANDAR
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458220
|
|
ANDAR KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
297
|
SAYALA
|
RJ-271800107102290300/684
(बालवाडा)
|
2718001000NRG24110820230260743
|
11/08/2023
|
Chali devi
|
2718001WL004862
|
Chali devi
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831458114
|
|
MRS CHHAILI 1088MA8612677
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAYALA
|
RJ-271800107102290300/728
(बालवाडा)
|
2718001000NRG24110820230260869
|
11/08/2023
|
kelaki devi
|
2718001WL004863
|
kelaki devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458336
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAYALA
|
RJ-271800107102290300/745
(बालवाडा)
|
2718001000NRG24110820230260996
|
11/08/2023
|
GAJKI
|
2718001WL004864
|
GAJKI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458254
|
|
GAJAKI DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
300
|
SAYALA
|
RJ-271800107102290300/761
(बालवाडा)
|
2718001000NRG24110820230260870
|
11/08/2023
|
PYARI DEVI
|
2718001WL004863
|
PYARI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458261
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SAYALA
|
RJ-271800107102290300/768
(बालवाडा)
|
2718001000NRG24110820230260744
|
11/08/2023
|
SAGANI
|
2718001WL004862
|
SAGANI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458290
|
|
MRS CHAGANI DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAYALA
|
RJ-271800107102290300/772
(बालवाडा)
|
2718001000NRG24110820230260745
|
11/08/2023
|
Subati devi
|
2718001WL004862
|
Subati devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458390
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAYALA
|
RJ-271800107102290300/774
(बालवाडा)
|
2718001000NRG24110820230260871
|
11/08/2023
|
meera devi
|
2718001WL004863
|
meera devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458145
|
|
MEERA DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
304
|
SAYALA
|
RJ-271800107102290300/775
(बालवाडा)
|
2718001000NRG24110820230260746
|
11/08/2023
|
sajno devi
|
2718001WL004862
|
sajno devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458443
|
|
MRS SAJANO DEVI WO KALA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAYALA
|
RJ-271800107102290300/787
(बालवाडा)
|
2718001000NRG24110820230260747
|
11/08/2023
|
Pushpa Devi
|
2718001WL004862
|
Pushpa Devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458192
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAYALA
|
RJ-271800107102290300/829
(बालवाडा)
|
2718001000NRG24110820230260997
|
11/08/2023
|
MAFI DEVI
|
2718001WL004864
|
MAFI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458372
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAYALA
|
RJ-271800107102290300/830
(बालवाडा)
|
2718001000NRG24110820230260872
|
11/08/2023
|
SARIFA
|
2718001WL004863
|
SARIFA
|
00415
|
SBIN0031546
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831458280
|
|
SARIFA BANU W/O HAFIZ KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
308
|
SAYALA
|
RJ-271800107102290300/840
(बालवाडा)
|
2718001000NRG24110820230260748
|
11/08/2023
|
REKHA
|
2718001WL004862
|
REKHA
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458291
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAYALA
|
RJ-271800107102290300/842
(बालवाडा)
|
2718001000NRG24110820230260873
|
11/08/2023
|
MARGO DEVI
|
2718001WL004863
|
MARGO DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458197
|
|
MRS MARGO DEVI 1088MA8628781
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAYALA
|
RJ-271800107102290300/845
(बालवाडा)
|
2718001000NRG24110820230260749
|
11/08/2023
|
SHANTI
|
2718001WL004862
|
SHANTI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831458283
|
|
MRS SHANTI DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAYALA
|
RJ-271800107102290300/847
(बालवाडा)
|
2718001000NRG24110820230260750
|
11/08/2023
|
MANJU DEVI
|
2718001WL004862
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458458
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SAYALA
|
RJ-271800107102290300/850
(बालवाडा)
|
2718001000NRG24110820230260998
|
11/08/2023
|
SHARADA
|
2718001WL004864
|
SHARADA
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458299
|
|
MRS SHARDA DEVI WO KUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
SAYALA
|
RJ-271800107102290300/851
(बालवाडा)
|
2718001000NRG24110820230260999
|
11/08/2023
|
TIJO DEVI
|
2718001WL004864
|
TIJO DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458256
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SAYALA
|
RJ-271800107102290300/858
(बालवाडा)
|
2718001000NRG24110820230260751
|
11/08/2023
|
MIKA DEVI
|
2718001WL004862
|
MIKA DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458196
|
|
MRS MIKA DEVI 1088LJ1712381
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAYALA
|
RJ-271800107102290300/859
(बालवाडा)
|
2718001000NRG24110820230261000
|
11/08/2023
|
CHAMPA DEVI
|
2718001WL004864
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458110
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SAYALA
|
RJ-271800107102290300/864
(बालवाडा)
|
2718001000NRG24110820230261001
|
11/08/2023
|
KAMLA DEVI
|
2718001WL004864
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458152
|
|
MRS KAMALA DEVI 1088MA8623983
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAYALA
|
RJ-271800107102290300/865
(बालवाडा)
|
2718001000NRG24110820230261002
|
11/08/2023
|
PINTA DEVI
|
2718001WL004864
|
PINTA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458355
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAYALA
|
RJ-271800107102290300/866
(बालवाडा)
|
2718001000NRG24110820230261003
|
11/08/2023
|
TAGUDI DEVI
|
2718001WL004864
|
TAGUDI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458368
|
|
MRS TAGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAYALA
|
RJ-271800107102290300/868
(बालवाडा)
|
2718001000NRG24110820230261004
|
11/08/2023
|
MENA DEVI
|
2718001WL004864
|
MENA DEVI
|
00415
|
SBIN0031546
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831458429
|
|
MRS MENA DEVI 1088MA8616207
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAYALA
|
RJ-271800107102290300/872
(बालवाडा)
|
2718001000NRG24110820230260874
|
11/08/2023
|
surekha kawer
|
2718001WL004863
|
surekha kawer
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458353
|
|
MR SUREKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAYALA
|
RJ-271800107102290300/873
(बालवाडा)
|
2718001000NRG24110820230260875
|
11/08/2023
|
GAPUDI DEVI
|
2718001WL004863
|
GAPUDI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458331
|
|
GAPHUDI DEVI W/O KANA RAM ` .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
322
|
SAYALA
|
RJ-271800107102290300/875
(बालवाडा)
|
2718001000NRG24110820230261005
|
11/08/2023
|
PINKI DEVI
|
2718001WL004864
|
PINKI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458351
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SAYALA
|
RJ-271800107102290300/880
(बालवाडा)
|
2718001000NRG24110820230261007
|
11/08/2023
|
TULASI DEVI
|
2718001WL004864
|
TULASI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458169
|
|
MRS TALACHHI 1088MA8618443
|
STATE BANK OF INDIA(508548)
|
|
324
|
SAYALA
|
RJ-271800107102290300/883
(बालवाडा)
|
2718001000NRG24110820230260752
|
11/08/2023
|
SHARDA DEVI
|
2718001WL004862
|
SHARDA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458338
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAYALA
|
RJ-271800107102290300/889
(बालवाडा)
|
2718001000NRG24110820230260876
|
11/08/2023
|
PANKI DEV
|
2718001WL004863
|
PANKI DEV
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458120
|
|
MRS PANKI DEVI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
SAYALA
|
RJ-271800107102290300/891
(बालवाडा)
|
2718001000NRG24110820230261009
|
11/08/2023
|
FULI DEVI
|
2718001WL004864
|
FULI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458117
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAYALA
|
RJ-271800107102290300/892
(बालवाडा)
|
2718001000NRG24110820230261010
|
11/08/2023
|
BHATAKI DEVI
|
2718001WL004864
|
BHATAKI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458364
|
|
MRS BHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAYALA
|
RJ-271800107102290300/898
(बालवाडा)
|
2718001000NRG24110820230261012
|
11/08/2023
|
SOMATI
|
2718001WL004864
|
SOMATI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458135
|
|
SOMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
329
|
SAYALA
|
RJ-271800107102290300/900
(बालवाडा)
|
2718001000NRG24110820230261013
|
11/08/2023
|
SUNGI DEVI
|
2718001WL004864
|
SUNGI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458116
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
330
|
SAYALA
|
RJ-271800107102290300/902
(बालवाडा)
|
2718001000NRG24110820230260877
|
11/08/2023
|
LAXMI DEVI
|
2718001WL004863
|
LAXMI DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458199
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SAYALA
|
RJ-271800107102290300/905
(बालवाडा)
|
2718001000NRG24110820230261014
|
11/08/2023
|
ANASI DEVI
|
2718001WL004864
|
ANASI DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458108
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAYALA
|
RJ-271800107102290300/906
(बालवाडा)
|
2718001000NRG24110820230261015
|
11/08/2023
|
kavita devi
|
2718001WL004864
|
kavita devi
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458373
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAYALA
|
RJ-271800107102290300/908
(बालवाडा)
|
2718001000NRG24110820230260878
|
11/08/2023
|
FUFALI DEVI
|
2718001WL004863
|
FUFALI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458363
|
|
MRS PHUPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SAYALA
|
RJ-271800107102290300/912
(बालवाडा)
|
2718001000NRG24110820230260753
|
11/08/2023
|
MANSHA DEVI
|
2718001WL004862
|
MANSHA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831458361
|
|
MANSA DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
335
|
SAYALA
|
RJ-271800107102290300/915
(बालवाडा)
|
2718001000NRG24110820230261016
|
11/08/2023
|
AMBA DEVI
|
2718001WL004864
|
AMBA DEVI
|
00415
|
SBIN0031546
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458128
|
|
MRS AMBA DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAYALA
|
RJ-271800107102290300/920
(बालवाडा)
|
2718001000NRG24110820230260879
|
11/08/2023
|
GEETA DEVI
|
2718001WL004863
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458367
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAYALA
|
RJ-271800107102290300/924
(बालवाडा)
|
2718001000NRG24110820230260880
|
11/08/2023
|
rekha devi
|
2718001WL004863
|
rekha devi
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458358
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAYALA
|
RJ-271800107102290300/928
(बालवाडा)
|
2718001000NRG24110820230260881
|
11/08/2023
|
SOMATI DEVI
|
2718001WL004863
|
SOMATI DEVI
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458410
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAYALA
|
RJ-271800107102290300/940
(बालवाडा)
|
2718001000NRG24110820230260754
|
11/08/2023
|
KUKADI DEVI
|
2718001WL004862
|
KUKADI DEVI
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831458357
|
|
MRS KUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAYALA
|
RJ-271800107102290300/941
(बालवाडा)
|
2718001000NRG24110820230260882
|
11/08/2023
|
KUKADI DEVI
|
2718001WL004863
|
KUKADI DEVI
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458362
|
|
MRS KUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAYALA
|
RJ-271800107102290300/944
(बालवाडा)
|
2718001000NRG24110820230260883
|
11/08/2023
|
shanti devi
|
2718001WL004863
|
shanti devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458311
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAYALA
|
RJ-271800107102290300/956
(बालवाडा)
|
2718001000NRG24110820230260884
|
11/08/2023
|
Pushpa
|
2718001WL004863
|
Pushpa
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458137
|
|
MRS PUSHPA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAYALA
|
RJ-271800107102290300/959
(बालवाडा)
|
2718001000NRG24110820230260755
|
11/08/2023
|
rosana
|
2718001WL004862
|
rosana
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458376
|
|
MRS ROSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAYALA
|
RJ-271800107102290300/965
(बालवाडा)
|
2718001000NRG24110820230260885
|
11/08/2023
|
SANGEETA
|
2718001WL004863
|
SANGEETA
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458191
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
SAYALA
|
RJ-271800107102290300/975
(बालवाडा)
|
2718001000NRG24110820230260886
|
11/08/2023
|
Dariya devi
|
2718001WL004863
|
Dariya devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458387
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAYALA
|
RJ-271800107102290300/981
(बालवाडा)
|
2718001000NRG24110820230260888
|
11/08/2023
|
PAVNI DEVI
|
2718001WL004863
|
PAVNI DEVI
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458332
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAYALA
|
RJ-271800107102290300/983
(बालवाडा)
|
2718001000NRG24110820230260889
|
11/08/2023
|
REKHA DEVI
|
2718001WL004863
|
REKHA DEVI
|
00415
|
SBIN0031546
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458333
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SAYALA
|
RJ-271800107102290300/985
(बालवाडा)
|
2718001000NRG24110820230260890
|
11/08/2023
|
Ratki devi
|
2718001WL004863
|
Ratki devi
|
00415
|
SBIN0031546
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831458384
|
|
MRS RATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAYALA
|
RJ-271800107102290300/994
(बालवाडा)
|
2718001000NRG24110820230260893
|
11/08/2023
|
Pushpa devi
|
2718001WL004863
|
Pushpa devi
|
00415
|
SBIN0031546
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831458456
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869610
|
869610
|
|
|
|
|
|
|
|
|
350
|
SAYALA
|
RJ-271800107102290300/1269
(बालवाडा)
|
2718001000NRG24110820230260661
|
11/08/2023
|
MAFI DEVI
|
2718001WL004862
|
MAFI DEVI
|
00415
|
SBIN0031671
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831458228
|
|
MRS MAFI KANWAR WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAYALA
|
RJ-271800107102290300/51821290
(बालवाडा)
|
2718001000NRG24110820230260846
|
11/08/2023
|
SAVKA RAM
|
2718001WL004863
|
SAVKA RAM
|
00415
|
SBIN0031671
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831458223
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
SAYALA
|
RJ-271800107102290300/884
(बालवाडा)
|
2718001000NRG24110820230261008
|
11/08/2023
|
NIRMA DEVI
|
2718001WL004864
|
NIRMA DEVI
|
00415
|
SBIN0031671
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458111
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
SAYALA
|
RJ-271800107102290300/960
(बालवाडा)
|
2718001000NRG24110820230261017
|
11/08/2023
|
panki devi
|
2718001WL004864
|
panki devi
|
00415
|
SBIN0031671
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831458409
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9739
|
9739
|
|
|
|
|
|
|
|
|
354
|
SAYALA
|
RJ-271800107102290300/2797629
(बालवाडा)
|
2718001000NRG24110820230260680
|
11/08/2023
|
Dariya Devi
|
2718001WL004862
|
Dariya Devi
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831458399
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
355
|
SAYALA
|
RJ-271800107102290300/2797314
(बालवाडा)
|
2718001000NRG24110820230260931
|
11/08/2023
|
sayro
|
2718001WL004864
|
sayro
|
00698
|
RMGB0000111
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831458359
|
|
MR BHANWAR SINGH SO KHANGAR SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAYALA
|
RJ-271800107102290300/5183124252
(बालवाडा)
|
2718001000NRG24110820230260866
|
11/08/2023
|
soram devi
|
2718001WL004863
|
soram devi
|
00698
|
RMGB0000111
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831458386
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SAYALA
|
RJ-271800107102290300/986
(बालवाडा)
|
2718001000NRG24110820230260891
|
11/08/2023
|
masru devi
|
2718001WL004863
|
masru devi
|
00698
|
RMGB0000111
|
208
|
208
|
Processed
|
25/08/2023
|
|
4831458211
|
|
MRS MASARU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917701
|
917701
|
|
|
|
|
|
|
|