|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800106602290800/2776365
(ऐलाना)
|
2718001000NRG24260720230237929
|
26/07/2023
|
Sadki Devi
|
2718001WL004297
|
Sadki Devi
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068620
|
|
MRS SADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106602290800/2772964
(ऐलाना)
|
2718001000NRG24260720230237915
|
26/07/2023
|
KELI DEVI
|
2718001WL004297
|
KELI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068696
|
|
KELI DEVI W/O MANGI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800106602290800/2772983
(ऐलाना)
|
2718001000NRG24260720230237877
|
26/07/2023
|
JHAMUDI
|
2718001WL004296
|
JHAMUDI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068691
|
|
JAMUDI DEVI W/ O NAVARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800106602290800/2772988
(ऐलाना)
|
2718001000NRG24260720230237916
|
26/07/2023
|
CHHAGANI DEVI
|
2718001WL004297
|
CHHAGANI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068593
|
|
CHHAGANI DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800106602290800/2772996
(ऐलाना)
|
2718001000NRG24260720230237917
|
26/07/2023
|
PONI DEVI
|
2718001WL004297
|
PONI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068622
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800106602290800/2773018
(ऐलाना)
|
2718001000NRG24260720230237918
|
26/07/2023
|
SUVATI
|
2718001WL004297
|
SUVATI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068646
|
|
SUBATI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800106602290800/2776101
(ऐलाना)
|
2718001000NRG24260720230237919
|
26/07/2023
|
CHAGANO DEVI
|
2718001WL004297
|
CHAGANO DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
24/08/2023
|
|
4799068603
|
|
CHAGANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800106602290800/2776104
(ऐलाना)
|
2718001000NRG24260720230237878
|
26/07/2023
|
BHIKHI DEVI
|
2718001WL004296
|
BHIKHI DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068592
|
|
BHIKHI DEVI W/O ROGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776106
(ऐलाना)
|
2718001000NRG24260720230237920
|
26/07/2023
|
BHABUTA RAM
|
2718001WL004297
|
BHABUTA RAM
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068610
|
|
BHABUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800106602290800/2776110
(ऐलाना)
|
2718001000NRG24260720230237921
|
26/07/2023
|
JANATA DEVI
|
2718001WL004297
|
JANATA DEVI
|
00415
|
SBIN0031394
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799068678
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800106602290800/2776126
(ऐलाना)
|
2718001000NRG24260720230237879
|
26/07/2023
|
KUKI DEVI
|
2718001WL004296
|
KUKI DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068656
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800106602290800/2776144
(ऐलाना)
|
2718001000NRG24260720230237880
|
26/07/2023
|
MORAKI DEVI
|
2718001WL004296
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068611
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800106602290800/2776192
(ऐलाना)
|
2718001000NRG24260720230237881
|
26/07/2023
|
CHATAKI
|
2718001WL004296
|
CHATAKI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068649
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800106602290800/2776204
(ऐलाना)
|
2718001000NRG24260720230237922
|
26/07/2023
|
SOMTI
|
2718001WL004297
|
SOMTI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068676
|
|
MS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800106602290800/2776208
(ऐलाना)
|
2718001000NRG24260720230237923
|
26/07/2023
|
KAMIYA DEVI
|
2718001WL004297
|
KAMIYA DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068623
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800106602290800/2776209
(ऐलाना)
|
2718001000NRG24260720230237924
|
26/07/2023
|
KAKLI DEVI
|
2718001WL004297
|
KAKLI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068707
|
|
KAKLI DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800106602290800/2776217
(ऐलाना)
|
2718001000NRG24260720230237925
|
26/07/2023
|
DHAPU BANU
|
2718001WL004297
|
DHAPU BANU
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068607
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800106602290800/2776288
(ऐलाना)
|
2718001000NRG24260720230237926
|
26/07/2023
|
LILA
|
2718001WL004297
|
LILA
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068614
|
|
LILA MOMTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800106602290800/2776329
(ऐलाना)
|
2718001000NRG24260720230237927
|
26/07/2023
|
ANSI DEVI
|
2718001WL004297
|
ANSI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068648
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800106602290800/2776334
(ऐलाना)
|
2718001000NRG24260720230237882
|
26/07/2023
|
VINA
|
2718001WL004296
|
VINA
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068650
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800106602290800/2776335
(ऐलाना)
|
2718001000NRG24260720230237883
|
26/07/2023
|
fuli devi
|
2718001WL004296
|
fuli devi
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068708
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800106602290800/2776338
(ऐलाना)
|
2718001000NRG24260720230237884
|
26/07/2023
|
CHANDA DEVI
|
2718001WL004296
|
CHANDA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068641
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800106602290800/2776340
(ऐलाना)
|
2718001000NRG24260720230237885
|
26/07/2023
|
POSAKI
|
2718001WL004296
|
POSAKI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068700
|
|
POSAKI DEVI W/O VALARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800106602290800/2776341
(ऐलाना)
|
2718001000NRG24260720230237886
|
26/07/2023
|
ANTAR DEVI
|
2718001WL004296
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068647
|
|
Mrs. ANTAR DEVI W/O OKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106602290800/2776342
(ऐलाना)
|
2718001000NRG24260720230237887
|
26/07/2023
|
TRISHANA DEVI
|
2718001WL004296
|
TRISHANA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068690
|
|
MRS TRISHANA DEVI WO JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800106602290800/2776361
(ऐलाना)
|
2718001000NRG24260720230237928
|
26/07/2023
|
GORA RAM
|
2718001WL004297
|
GORA RAM
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068626
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800106602290800/2776372
(ऐलाना)
|
2718001000NRG24260720230237889
|
26/07/2023
|
KAMIYA DEVI
|
2718001WL004296
|
KAMIYA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068717
|
|
Mrs. KAMIYA DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106602290800/2776401
(ऐलाना)
|
2718001000NRG24260720230237890
|
26/07/2023
|
KOKU DEVI
|
2718001WL004296
|
KOKU DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068605
|
|
Mrs. KOKU DEVI W/O MANGEE LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800106602290800/2776416
(ऐलाना)
|
2718001000NRG24260720230237930
|
26/07/2023
|
KANTI LAL
|
2718001WL004297
|
KANTI LAL
|
00415
|
SBIN0031394
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799068674
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800106602290800/2776430
(ऐलाना)
|
2718001000NRG24260720230237891
|
26/07/2023
|
GOMATI DEVI
|
2718001WL004296
|
GOMATI DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068704
|
|
Mrs. GOMTI DEVI W/O PARAS MAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106602290800/2776430
(ऐलाना)
|
2718001000NRG24260720230237892
|
26/07/2023
|
KHUSHABU KUMARI
|
2718001WL004296
|
KHUSHABU KUMARI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068681
|
|
MISS KHUSHBU KUMARI DO PARASAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800106602290800/2776431
(ऐलाना)
|
2718001000NRG24260720230237931
|
26/07/2023
|
GITA DEVI
|
2718001WL004297
|
GITA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068589
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106602290800/2776440
(ऐलाना)
|
2718001000NRG24260720230237932
|
26/07/2023
|
KANKI DEVI
|
2718001WL004297
|
KANKI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068612
|
|
MRS KANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800106602290800/2776445
(ऐलाना)
|
2718001000NRG24260720230237933
|
26/07/2023
|
PUSHPA DEVI
|
2718001WL004297
|
PUSHPA DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799068701
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800106602290800/2776549
(ऐलाना)
|
2718001000NRG24260720230237934
|
26/07/2023
|
SITA DEVI
|
2718001WL004297
|
SITA DEVI
|
00415
|
SBIN0031394
|
950
|
950
|
Processed
|
24/08/2023
|
|
4799068694
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800106602290800/2776568
(ऐलाना)
|
2718001000NRG24260720230237935
|
26/07/2023
|
GAJRI
|
2718001WL004297
|
GAJRI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068698
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800106602290800/2776576
(ऐलाना)
|
2718001000NRG24260720230237893
|
26/07/2023
|
FUDI DEVI
|
2718001WL004296
|
FUDI DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068591
|
|
Mrs. PHUDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106602290800/2776605
(ऐलाना)
|
2718001000NRG24260720230237936
|
26/07/2023
|
DHEPI DEVI
|
2718001WL004297
|
DHEPI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068619
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800106602290800/2776622
(ऐलाना)
|
2718001000NRG24260720230237937
|
26/07/2023
|
VAKUDI DEVI
|
2718001WL004297
|
VAKUDI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068714
|
|
Mrs. VAKUDI W/O KUYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106602290800/2776632
(ऐलाना)
|
2718001000NRG24260720230237938
|
26/07/2023
|
SOVAN DEVI
|
2718001WL004297
|
SOVAN DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068685
|
|
SOVAN DEVI W/O PADMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800106602290800/2776636
(ऐलाना)
|
2718001000NRG24260720230237939
|
26/07/2023
|
MAMATA KUMARI
|
2718001WL004297
|
MAMATA KUMARI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068686
|
|
MRS MAMTA KUMARI DO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800106602290800/2776636
(ऐलाना)
|
2718001000NRG24260720230237940
|
26/07/2023
|
RUKMANI DEVI
|
2718001WL004297
|
RUKMANI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068657
|
|
RUKAMANI DEVI VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800106602290800/2776640
(ऐलाना)
|
2718001000NRG24260720230237941
|
26/07/2023
|
MEENA DEVI
|
2718001WL004297
|
MEENA DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799068658
|
|
MEENA KANWAR W/O VAL SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800106602290800/2776644
(ऐलाना)
|
2718001000NRG24260720230237894
|
26/07/2023
|
ZAMUDI DEVI
|
2718001WL004296
|
ZAMUDI DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799068653
|
|
JAMMU DEVI W/O BAGDA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800106602290800/2776696
(ऐलाना)
|
2718001000NRG24260720230237942
|
26/07/2023
|
VARAJU DEVI
|
2718001WL004297
|
VARAJU DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068654
|
|
VARAJU DEVI W/O CHOPARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800106602290800/2776710
(ऐलाना)
|
2718001000NRG24260720230237943
|
26/07/2023
|
MOHAN DEVI
|
2718001WL004297
|
MOHAN DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068677
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800106602290800/2776725
(ऐलाना)
|
2718001000NRG24260720230237944
|
26/07/2023
|
ARJUN SINGH
|
2718001WL004297
|
ARJUN SINGH
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068587
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800106602290800/2776788
(ऐलाना)
|
2718001000NRG24260720230237895
|
26/07/2023
|
KAMLA
|
2718001WL004296
|
KAMLA
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068621
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106602290800/2776796
(ऐलाना)
|
2718001000NRG24260720230237945
|
26/07/2023
|
PABU DEVI
|
2718001WL004297
|
PABU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068609
|
|
MR PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800106602290800/2776840
(ऐलाना)
|
2718001000NRG24260720230237947
|
26/07/2023
|
DIVA DEVI
|
2718001WL004297
|
DIVA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068719
|
|
MRS DIVA DEVI WO BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800106602290800/2776842
(ऐलाना)
|
2718001000NRG24260720230237948
|
26/07/2023
|
PASAM
|
2718001WL004297
|
PASAM
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068716
|
|
MRS PASAM WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800106602290800/2776848
(ऐलाना)
|
2718001000NRG24260720230237896
|
26/07/2023
|
LUNGO DEVI
|
2718001WL004296
|
LUNGO DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068670
|
|
Mrs. LUNGI DEVI WO HATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106602290800/2776851
(ऐलाना)
|
2718001000NRG24260720230237949
|
26/07/2023
|
KASTURA RAM
|
2718001WL004297
|
KASTURA RAM
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068617
|
|
MR KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800106602290800/2776851
(ऐलाना)
|
2718001000NRG24260720230237950
|
26/07/2023
|
TULSI DEVI
|
2718001WL004297
|
TULSI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068693
|
|
MRS TULSI DEVI WO KASHTURARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800106602290800/2776857
(ऐलाना)
|
2718001000NRG24260720230237951
|
26/07/2023
|
DHAPU DEVI
|
2718001WL004297
|
DHAPU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068586
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106602290800/2776858
(ऐलाना)
|
2718001000NRG24260720230237898
|
26/07/2023
|
SHANTI DEVI
|
2718001WL004296
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799068684
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800106602290800/2776869
(ऐलाना)
|
2718001000NRG24260720230237953
|
26/07/2023
|
GANGA DEVI
|
2718001WL004297
|
GANGA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068679
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800106602290800/2776869
(ऐलाना)
|
2718001000NRG24260720230237952
|
26/07/2023
|
SURESH
|
2718001WL004297
|
SURESH
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068680
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800106602290800/2776872
(ऐलाना)
|
2718001000NRG24260720230237899
|
26/07/2023
|
PONI DEVI
|
2718001WL004296
|
PONI DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068651
|
|
MRS PONI DEVI WO KUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800106602290800/2776874
(ऐलाना)
|
2718001000NRG24260720230237954
|
26/07/2023
|
PAKUDI
|
2718001WL004297
|
PAKUDI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068664
|
|
Mrs. PAKUDI DEVI W/O NEKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106602290800/2776879
(ऐलाना)
|
2718001000NRG24260720230237955
|
26/07/2023
|
AMBARAM
|
2718001WL004297
|
AMBARAM
|
00415
|
SBIN0031394
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799068660
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800106602290800/2776882
(ऐलाना)
|
2718001000NRG24260720230237956
|
26/07/2023
|
HIMTA RAM
|
2718001WL004297
|
HIMTA RAM
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068683
|
|
MR HIMATARAM SO BHANAJI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800106602290800/2776898
(ऐलाना)
|
2718001000NRG24260720230237900
|
26/07/2023
|
SHARADA DEVI
|
2718001WL004296
|
SHARADA DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799068662
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800106602290800/2776913
(ऐलाना)
|
2718001000NRG24260720230237901
|
26/07/2023
|
SOPU MEHGAWAL
|
2718001WL004296
|
SOPU MEHGAWAL
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799068669
|
|
SOPUDI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800106602290800/2776918
(ऐलाना)
|
2718001000NRG24260720230237902
|
26/07/2023
|
BHIKHA RAM
|
2718001WL004296
|
BHIKHA RAM
|
00415
|
SBIN0031394
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799068628
|
|
BHIKHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800106602290800/2776923
(ऐलाना)
|
2718001000NRG24260720230237958
|
26/07/2023
|
Kamla devi
|
2718001WL004297
|
Kamla devi
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068644
|
|
Mrs. KAMLA DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800106602290800/2776927
(ऐलाना)
|
2718001000NRG24260720230237903
|
26/07/2023
|
SORAM DEVI
|
2718001WL004296
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068688
|
|
SORAM DEVI W/O BHANWAR LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106602290800/2776945
(ऐलाना)
|
2718001000NRG24260720230237959
|
26/07/2023
|
daki
|
2718001WL004297
|
daki
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068595
|
|
Mrs. DAKI DEVI W/O SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106602290800/2776953
(ऐलाना)
|
2718001000NRG24260720230237960
|
26/07/2023
|
SUKALI DEVI
|
2718001WL004297
|
SUKALI DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799068697
|
|
MRS SUKALI DEVI WO MOKARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800106602290800/2776955
(ऐलाना)
|
2718001000NRG24260720230237962
|
26/07/2023
|
FORAKI DEVI
|
2718001WL004297
|
FORAKI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068666
|
|
Mrs. FORAKI DEVI W/O CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106602290800/2776967
(ऐलाना)
|
2718001000NRG24260720230237963
|
26/07/2023
|
GEETA
|
2718001WL004297
|
GEETA
|
00415
|
SBIN0031394
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799068718
|
|
Mrs. GEETA DEVI W/O JAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106602290800/2776973
(ऐलाना)
|
2718001000NRG24260720230237904
|
26/07/2023
|
PARU DEVI
|
2718001WL004296
|
PARU DEVI
|
00415
|
SBIN0031394
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799068638
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800106602290800/2776974
(ऐलाना)
|
2718001000NRG24260720230237964
|
26/07/2023
|
KOKU DEVI
|
2718001WL004297
|
KOKU DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068600
|
|
KOKU DEVI SANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800106602290800/2776978
(ऐलाना)
|
2718001000NRG24260720230237965
|
26/07/2023
|
BHAGAWANJI
|
2718001WL004297
|
BHAGAWANJI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068613
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800106602290800/2776978
(ऐलाना)
|
2718001000NRG24260720230237966
|
26/07/2023
|
KHABALI DEVI
|
2718001WL004297
|
KHABALI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068599
|
|
Mrs. KHABALI DEVI W/O BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106602290800/2776987
(ऐलाना)
|
2718001000NRG24260720230237967
|
26/07/2023
|
DHAPI DEVI
|
2718001WL004297
|
DHAPI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799068640
|
|
Mrs. DHEPI DEVI W/O BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106602290800/2776997
(ऐलाना)
|
2718001000NRG24260720230237968
|
26/07/2023
|
KAVALI DEVI
|
2718001WL004297
|
KAVALI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068590
|
|
MRS KAVALI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800106602290800/2777042
(ऐलाना)
|
2718001000NRG24260720230237969
|
26/07/2023
|
ANSI DEVI
|
2718001WL004297
|
ANSI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068608
|
|
Mrs. ANSI DEVI W/O GANESHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106602290800/51823467
(ऐलाना)
|
2718001000NRG24260720230237970
|
26/07/2023
|
Samu Devi
|
2718001WL004297
|
Samu Devi
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068604
|
|
SAMU DEVI W/O JALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800106602290800/51823482
(ऐलाना)
|
2718001000NRG24260720230237971
|
26/07/2023
|
TULASI DEVI
|
2718001WL004297
|
TULASI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068598
|
|
Mrs. TULASI DEVI W/O HADAMATAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800106602290800/5182349
(ऐलाना)
|
2718001000NRG24260720230237972
|
26/07/2023
|
SUKI DEVI
|
2718001WL004297
|
SUKI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799068715
|
|
Mrs. SAKU DEVI W/O GIYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106602290800/51823506
(ऐलाना)
|
2718001000NRG24260720230237905
|
26/07/2023
|
LASI
|
2718001WL004296
|
LASI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068645
|
|
Mrs. LASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106602290800/51823525
(ऐलाना)
|
2718001000NRG24260720230237906
|
26/07/2023
|
HANJA DEVI
|
2718001WL004296
|
HANJA DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068710
|
|
HANJA DEVI W/O GEBA RAM GOBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106602290800/51823532
(ऐलाना)
|
2718001000NRG24260720230237973
|
26/07/2023
|
KHUKI DEVI
|
2718001WL004297
|
KHUKI DEVI
|
00415
|
SBIN0031394
|
950
|
950
|
Processed
|
24/08/2023
|
|
4799068712
|
|
KHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800106602290800/51823543
(ऐलाना)
|
2718001000NRG24260720230237974
|
26/07/2023
|
PANKU DEVI
|
2718001WL004297
|
PANKU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068606
|
|
PANKU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800106602290800/51823557
(ऐलाना)
|
2718001000NRG24260720230237975
|
26/07/2023
|
SITA DEVI
|
2718001WL004297
|
SITA DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068663
|
|
Mrs. SITA DEVI W/O GISU RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106602290800/51823560
(ऐलाना)
|
2718001000NRG24260720230237907
|
26/07/2023
|
JATANO DEVI
|
2718001WL004296
|
JATANO DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799068596
|
|
JATANO DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800106602290800/51823566
(ऐलाना)
|
2718001000NRG24260720230237976
|
26/07/2023
|
KAMALA DEVI
|
2718001WL004297
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068661
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106602290800/51823577
(ऐलाना)
|
2718001000NRG24260720230237977
|
26/07/2023
|
SORAM DEVI
|
2718001WL004297
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068703
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800106602290800/51823586
(ऐलाना)
|
2718001000NRG24260720230237978
|
26/07/2023
|
KAVITA
|
2718001WL004297
|
KAVITA
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068601
|
|
Mrs. KAVITA DEVI W/O KISHOR KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106602290800/51823592
(ऐलाना)
|
2718001000NRG24260720230237980
|
26/07/2023
|
MORAKI DEVI
|
2718001WL004297
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068655
|
|
MRS MORKI DEVI WO MONARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800106602290800/51823606
(ऐलाना)
|
2718001000NRG24260720230237981
|
26/07/2023
|
INDAR DEVI
|
2718001WL004297
|
INDAR DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068689
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800106602290800/51823638
(ऐलाना)
|
2718001000NRG24260720230237908
|
26/07/2023
|
DIKA DEVI
|
2718001WL004296
|
DIKA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068642
|
|
Mrs. DEEKA DEVI W/O MANGLA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106602290800/51823650
(ऐलाना)
|
2718001000NRG24260720230237982
|
26/07/2023
|
OTI DEVI
|
2718001WL004297
|
OTI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068659
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800106602290800/51823656
(ऐलाना)
|
2718001000NRG24260720230237983
|
26/07/2023
|
ANASI DEVI
|
2718001WL004297
|
ANASI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068695
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800106602290800/51823662
(ऐलाना)
|
2718001000NRG24260720230237985
|
26/07/2023
|
JAMUDI DEVI
|
2718001WL004297
|
JAMUDI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068665
|
|
MRS JHAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800106602290800/51823678
(ऐलाना)
|
2718001000NRG24260720230237986
|
26/07/2023
|
kiran kumari
|
2718001WL004297
|
kiran kumari
|
00415
|
SBIN0031394
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799068637
|
|
MISS KIRAN KIMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800106602290800/51823723
(ऐलाना)
|
2718001000NRG24260720230237909
|
26/07/2023
|
KAMLA DEVI
|
2718001WL004296
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068672
|
|
Mrs. KAMLA DEVI W/O GORARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106602290800/5277604
(ऐलाना)
|
2718001000NRG24260720230237987
|
26/07/2023
|
SHANTI
|
2718001WL004297
|
SHANTI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068594
|
|
SHANTI DEVI W/O RAWTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800106602290800/5277617
(ऐलाना)
|
2718001000NRG24260720230237988
|
26/07/2023
|
SUJI DEVI
|
2718001WL004297
|
SUJI DEVI
|
00415
|
SBIN0031394
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799068668
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800106602290800/5282328
(ऐलाना)
|
2718001000NRG24260720230237989
|
26/07/2023
|
UMARAM
|
2718001WL004297
|
UMARAM
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068713
|
|
MR UMARAM SO SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800106602290800/52839239
(ऐलाना)
|
2718001000NRG24260720230237990
|
26/07/2023
|
LALITA DEVI
|
2718001WL004297
|
LALITA DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068682
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800106602290800/5383925692
(ऐलाना)
|
2718001000NRG24260720230237910
|
26/07/2023
|
SHOBHA DEVI
|
2718001WL004296
|
SHOBHA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068624
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800106602290800/5383925710
(ऐलाना)
|
2718001000NRG24260720230237911
|
26/07/2023
|
GEETA DEVI
|
2718001WL004296
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068705
|
|
GHISA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106602290800/5383925728
(ऐलाना)
|
2718001000NRG24260720230237991
|
26/07/2023
|
ANSI DEVI
|
2718001WL004297
|
ANSI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068597
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800106602290800/5383925747
(ऐलाना)
|
2718001000NRG24260720230237992
|
26/07/2023
|
JABARA RAM
|
2718001WL004297
|
JABARA RAM
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799068616
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106602290800/5383925752
(ऐलाना)
|
2718001000NRG24260720230237993
|
26/07/2023
|
KHEKLI
|
2718001WL004297
|
KHEKLI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068588
|
|
MRS FEKALI DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800106602290800/5383925808
(ऐलाना)
|
2718001000NRG24260720230237994
|
26/07/2023
|
usha devi
|
2718001WL004297
|
usha devi
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068671
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800106602290800/5383925818
(ऐलाना)
|
2718001000NRG24260720230237995
|
26/07/2023
|
BADAMI DEVI
|
2718001WL004297
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799068602
|
|
BADAMI DEVI
|
CANARA BANK(508532)
|
|
110
|
SAYALA
|
RJ-271800106602290800/5383925821
(ऐलाना)
|
2718001000NRG24260720230237996
|
26/07/2023
|
MAFI DEVI
|
2718001WL004297
|
MAFI DEVI
|
00415
|
SBIN0031394
|
950
|
950
|
Processed
|
24/08/2023
|
|
4799068692
|
|
MRS MAPHI DEVI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800106602290800/5383925830
(ऐलाना)
|
2718001000NRG24260720230237997
|
26/07/2023
|
LAXMI
|
2718001WL004297
|
LAXMI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068706
|
|
Mrs. LAXAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800106602290800/5383925833
(ऐलाना)
|
2718001000NRG24260720230237912
|
26/07/2023
|
PAVANI
|
2718001WL004296
|
PAVANI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068702
|
|
MRS PAVANI DEVI WO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800106602290800/5383925841
(ऐलाना)
|
2718001000NRG24260720230237998
|
26/07/2023
|
SANTOSH DEVI
|
2718001WL004297
|
SANTOSH DEVI
|
00415
|
SBIN0031394
|
380
|
380
|
Processed
|
24/08/2023
|
|
4799068687
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800106602290800/5383925864
(ऐलाना)
|
2718001000NRG24260720230237999
|
26/07/2023
|
SURAJ
|
2718001WL004297
|
SURAJ
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068675
|
|
MS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800106602290800/5383925886
(ऐलाना)
|
2718001000NRG24260720230238000
|
26/07/2023
|
Sovan Devi
|
2718001WL004297
|
Sovan Devi
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068618
|
|
MR SOVAN DEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800106602290800/5383925915
(ऐलाना)
|
2718001000NRG24260720230238001
|
26/07/2023
|
TAMU DEVI
|
2718001WL004297
|
TAMU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068625
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800106602290800/5383925995
(ऐलाना)
|
2718001000NRG24260720230238002
|
26/07/2023
|
NIMA DEVI
|
2718001WL004297
|
NIMA DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068630
|
|
MISS NEEMA KUMARI DO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800106602290800/5383926023
(ऐलाना)
|
2718001000NRG24260720230238003
|
26/07/2023
|
SEETA DEVU
|
2718001WL004297
|
SEETA DEVU
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068631
|
|
MR C SEETHA DEVI A CHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800106602290800/5383926030
(ऐलाना)
|
2718001000NRG24260720230237913
|
26/07/2023
|
HANJJA
|
2718001WL004296
|
HANJJA
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068629
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800106602290800/538392614
(ऐलाना)
|
2718001000NRG24260720230238004
|
26/07/2023
|
PINKI DEVI
|
2718001WL004297
|
PINKI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068699
|
|
MR PIMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800106602290800/538392631
(ऐलाना)
|
2718001000NRG24260720230238005
|
26/07/2023
|
UJAKI DEVI
|
2718001WL004297
|
UJAKI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068627
|
|
MRS UJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800106602290800/538392632
(ऐलाना)
|
2718001000NRG24260720230238006
|
26/07/2023
|
KANTA DEVI
|
2718001WL004297
|
KANTA DEVI
|
00415
|
SBIN0031394
|
380
|
380
|
Processed
|
24/08/2023
|
|
4799068643
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800106602290800/538392637
(ऐलाना)
|
2718001000NRG24260720230238007
|
26/07/2023
|
TARA DEVI
|
2718001WL004297
|
TARA DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799068639
|
|
MRS TARA DEVI WO PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800106602290800/538392662
(ऐलाना)
|
2718001000NRG24260720230238008
|
26/07/2023
|
RAMKU DEVI
|
2718001WL004297
|
RAMKU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068667
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800106602290800/970
(ऐलाना)
|
2718001000NRG24260720230238009
|
26/07/2023
|
PARVATI DEVI
|
2718001WL004297
|
PARVATI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068709
|
|
MRS PARVATI DEVI WO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800106602290800/971
(ऐलाना)
|
2718001000NRG24260720230237914
|
26/07/2023
|
MANJU DEVI
|
2718001WL004296
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799068711
|
|
Mrs. MANJU DEVI W/O SATAY PRAKASH MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800106602290800/982
(ऐलाना)
|
2718001000NRG24260720230238010
|
26/07/2023
|
PARU DEVI
|
2718001WL004297
|
PARU DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068615
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224930
|
224930
|
|
|
|
|
|
|
|
|
128
|
SAYALA
|
RJ-271800106602290800/51823657
(ऐलाना)
|
2718001000NRG24260720230237984
|
26/07/2023
|
PAVANA DEVI
|
2718001WL004297
|
PAVANA DEVI
|
00468
|
UBIN0559199
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068673
|
|
PAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
129
|
SAYALA
|
RJ-271800106602290800/2776892
(ऐलाना)
|
2718001000NRG24260720230237957
|
26/07/2023
|
JAMNA DEVI
|
2718001WL004297
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799068632
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800106602290800/51823590
(ऐलाना)
|
2718001000NRG24260720230237979
|
26/07/2023
|
PANKI DEVI
|
2718001WL004297
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799068634
|
|
Mrs. PANKI DEVI W/O PEESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
131
|
SAYALA
|
RJ-271800106602290800/2776352
(ऐलाना)
|
2718001000NRG24260720230237888
|
26/07/2023
|
SATADI DEVI
|
2718001WL004296
|
SATADI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799068633
|
|
Mrs. SMT SATADI W/O PITHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800106602290800/2776837
(ऐलाना)
|
2718001000NRG24260720230237946
|
26/07/2023
|
SUAA DEVI
|
2718001WL004297
|
SUAA DEVI
|
00698
|
RMGB0000210
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068635
|
|
Mrs. SUADI DEVI W/O LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800106602290800/2776849
(ऐलाना)
|
2718001000NRG24260720230237897
|
26/07/2023
|
KELI DEVI
|
2718001WL004296
|
KELI DEVI
|
00698
|
RMGB0000210
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799068636
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800106602290800/2776954
(ऐलाना)
|
2718001000NRG24260720230237961
|
26/07/2023
|
MANJU DEVI
|
2718001WL004297
|
MANJU DEVI
|
00698
|
RMGB0000210
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799068652
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239405
|
239405
|
|
|
|
|
|
|
|