|
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-271800109402273700/2785950
(चोराउ)
|
2718001000NRG24110920230301302
|
11/09/2023
|
NARANGI DEVI
|
2718001WL006017
|
NARANGI DEVI
|
00114
|
RSCB0023005
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089159
|
|
NARANGI DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800109402273700/3089311
(चोराउ)
|
2718001000NRG24110920230301322
|
11/09/2023
|
suki devi
|
2718001WL006017
|
suki devi
|
00114
|
RSCB0023005
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089163
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109402273700/3089405
(चोराउ)
|
2718001000NRG24110920230301341
|
11/09/2023
|
HARIYO DEVI
|
2718001WL006017
|
HARIYO DEVI
|
00114
|
RSCB0023005
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089156
|
|
HARIYO DEVI W/O PARLADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109402273700/341
(चोराउ)
|
2718001000NRG24110920230301378
|
11/09/2023
|
SORAM DEVI
|
2718001WL006017
|
SORAM DEVI
|
00114
|
RSCB0023005
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089161
|
|
SORAM_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109402273700/828
(चोराउ)
|
2718001000NRG24110920230301486
|
11/09/2023
|
lila kanwar
|
2718001WL006020
|
lila kanwar
|
00114
|
RSCB0023005
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5785089158
|
|
LILAKANWAR W/O NARPAT SINGH LILAKANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109402273700/900
(चोराउ)
|
2718001000NRG24110920230301431
|
11/09/2023
|
CHOUTHI DEVI
|
2718001WL006017
|
CHOUTHI DEVI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089160
|
|
CHUTHI DEVI W/O BABU LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109402273700/945
(चोराउ)
|
2718001000NRG24110920230301435
|
11/09/2023
|
GANGA DEVI
|
2718001WL006017
|
GANGA DEVI
|
00114
|
RSCB0023005
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089157
|
|
GANGA DEVI W/O RUPA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800109402273700/3089599
(चोराउ)
|
2718001000NRG24110920230301347
|
11/09/2023
|
kidi
|
2718001WL006017
|
kidi
|
00114
|
RSCB0023011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5785089162
|
|
MRS KIDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800109402273700/1014
(चोराउ)
|
2718001000NRG24110920230301876
|
11/09/2023
|
DIMPA DEVI
|
2718001WL006030
|
DIMPA DEVI
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089175
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109402273700/1014
(चोराउ)
|
2718001000NRG24110920230301875
|
11/09/2023
|
Narayan Lal
|
2718001WL006030
|
Narayan Lal
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089174
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109402273700/2785901
(चोराउ)
|
2718001000NRG24110920230301299
|
11/09/2023
|
NAPIYA DEVI
|
2718001WL006017
|
NAPIYA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089215
|
|
MRS NAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109402273700/2785940
(चोराउ)
|
2718001000NRG24110920230301300
|
11/09/2023
|
lungi devi
|
2718001WL006017
|
lungi devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089188
|
|
MRS LUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109402273700/2785945
(चोराउ)
|
2718001000NRG24110920230301301
|
11/09/2023
|
babli devi
|
2718001WL006017
|
babli devi
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089244
|
|
MISS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109402273700/2789386
(चोराउ)
|
2718001000NRG24110920230301303
|
11/09/2023
|
soram devi
|
2718001WL006017
|
soram devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089167
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109402273700/2793608
(चोराउ)
|
2718001000NRG24110920230301304
|
11/09/2023
|
suki devi
|
2718001WL006017
|
suki devi
|
00415
|
SBIN0031349
|
440
|
440
|
Processed
|
21/09/2023
|
|
5785089181
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109402273700/3089116
(चोराउ)
|
2718001000NRG24110920230301305
|
11/09/2023
|
SUBATI DEVI
|
2718001WL006017
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
5785089243
|
|
SUBTI DEVI W/O LACHHARAMJI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800109402273700/3089253
(चोराउ)
|
2718001000NRG24110920230301306
|
11/09/2023
|
DHELI DEVI
|
2718001WL006017
|
DHELI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089291
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109402273700/3089260
(चोराउ)
|
2718001000NRG24110920230301307
|
11/09/2023
|
GEETA KUMARI
|
2718001WL006017
|
GEETA KUMARI
|
00415
|
SBIN0031349
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785089184
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109402273700/3089263
(चोराउ)
|
2718001000NRG24110920230301308
|
11/09/2023
|
KANTI DEVI
|
2718001WL006017
|
KANTI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785089256
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109402273700/3089264
(चोराउ)
|
2718001000NRG24110920230301309
|
11/09/2023
|
PAVANI DEVI
|
2718001WL006017
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785089203
|
|
MRS PAWANI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109402273700/3089268
(चोराउ)
|
2718001000NRG24110920230301310
|
11/09/2023
|
CHHATA
|
2718001WL006017
|
CHHATA
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089273
|
|
CHATAMI DEVI W/O HEMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109402273700/3089272
(चोराउ)
|
2718001000NRG24110920230301311
|
11/09/2023
|
JASHODA KUMARI
|
2718001WL006017
|
JASHODA KUMARI
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5785089172
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109402273700/3089274
(चोराउ)
|
2718001000NRG24110920230301312
|
11/09/2023
|
KAMLA DEVI
|
2718001WL006017
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089216
|
|
KAMLA DEVI W/O BHANWAR LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109402273700/3089280
(चोराउ)
|
2718001000NRG24110920230301313
|
11/09/2023
|
SITA DEVI
|
2718001WL006017
|
SITA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089199
|
|
MRS SITA DEVI WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109402273700/3089282
(चोराउ)
|
2718001000NRG24110920230301314
|
11/09/2023
|
PUNAKI DEVI
|
2718001WL006017
|
PUNAKI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089257
|
|
PUNI DEVI W/O SAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109402273700/3089288
(चोराउ)
|
2718001000NRG24110920230301315
|
11/09/2023
|
sati devi
|
2718001WL006017
|
sati devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089178
|
|
CHATAKI DEVI W/O PARBATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109402273700/3089290
(चोराउ)
|
2718001000NRG24110920230301316
|
11/09/2023
|
Gatu devi
|
2718001WL006017
|
Gatu devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089200
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109402273700/3089293
(चोराउ)
|
2718001000NRG24110920230301317
|
11/09/2023
|
sukhi devi
|
2718001WL006017
|
sukhi devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089198
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109402273700/3089295
(चोराउ)
|
2718001000NRG24110920230301318
|
11/09/2023
|
SUBATI DEVI
|
2718001WL006017
|
SUBATI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089285
|
|
SUBATI .DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800109402273700/3089306
(चोराउ)
|
2718001000NRG24110920230301319
|
11/09/2023
|
hanja devi
|
2718001WL006017
|
hanja devi
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089192
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109402273700/3089309
(चोराउ)
|
2718001000NRG24110920230301320
|
11/09/2023
|
GEETA DEVI
|
2718001WL006017
|
GEETA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089194
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109402273700/3089310
(चोराउ)
|
2718001000NRG24110920230301321
|
11/09/2023
|
MAHENDRA KUMAR
|
2718001WL006017
|
MAHENDRA KUMAR
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089168
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109402273700/3089312
(चोराउ)
|
2718001000NRG24110920230301323
|
11/09/2023
|
VARJU DEVI
|
2718001WL006017
|
VARJU DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089202
|
|
VARJU DEVI W/O VAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109402273700/3089313
(चोराउ)
|
2718001000NRG24110920230301324
|
11/09/2023
|
saku devi
|
2718001WL006017
|
saku devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089297
|
|
SAKU DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109402273700/3089314
(चोराउ)
|
2718001000NRG24110920230301325
|
11/09/2023
|
MAFI DEVI
|
2718001WL006017
|
MAFI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089272
|
|
MAPI DEVI W/O VAGTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800109402273700/3089315
(चोराउ)
|
2718001000NRG24110920230301326
|
11/09/2023
|
POCHU
|
2718001WL006017
|
POCHU
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089227
|
|
POSU DEVI W/O PATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800109402273700/3089317
(चोराउ)
|
2718001000NRG24110920230301327
|
11/09/2023
|
SUKI DEVI
|
2718001WL006017
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089280
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109402273700/3089318
(चोराउ)
|
2718001000NRG24110920230301328
|
11/09/2023
|
GATU DEVI
|
2718001WL006017
|
GATU DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089191
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109402273700/3089319
(चोराउ)
|
2718001000NRG24110920230301329
|
11/09/2023
|
GEETA KUMARI
|
2718001WL006017
|
GEETA KUMARI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089262
|
|
DRMRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109402273700/3089324
(चोराउ)
|
2718001000NRG24110920230301332
|
11/09/2023
|
ATIYO
|
2718001WL006017
|
ATIYO
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089247
|
|
ATIYA DEVI W/O RATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800109402273700/3089324
(चोराउ)
|
2718001000NRG24110920230301331
|
11/09/2023
|
rata ram
|
2718001WL006017
|
rata ram
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089248
|
|
MR RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109402273700/3089325
(चोराउ)
|
2718001000NRG24110920230301333
|
11/09/2023
|
sunder
|
2718001WL006017
|
sunder
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089288
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109402273700/3089333
(चोराउ)
|
2718001000NRG24110920230301334
|
11/09/2023
|
suje devi
|
2718001WL006017
|
suje devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089222
|
|
SUJI DEVI W/O PURA RAMJI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109402273700/3089338
(चोराउ)
|
2718001000NRG24110920230301335
|
11/09/2023
|
jamu devi
|
2718001WL006017
|
jamu devi
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089240
|
|
JHAMU DEVI W/O CHHAGAN RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800109402273700/3089342
(चोराउ)
|
2718001000NRG24110920230301336
|
11/09/2023
|
manju devi
|
2718001WL006017
|
manju devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089290
|
|
MRS MANU DEVI WO BHAVO RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109402273700/3089343
(चोराउ)
|
2718001000NRG24110920230301337
|
11/09/2023
|
vimla devi
|
2718001WL006017
|
vimla devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089286
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109402273700/3089344
(चोराउ)
|
2718001000NRG24110920230301338
|
11/09/2023
|
DEENA DEVI
|
2718001WL006017
|
DEENA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089294
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109402273700/3089350
(चोराउ)
|
2718001000NRG24110920230301339
|
11/09/2023
|
PARINKA DEVI
|
2718001WL006017
|
PARINKA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089164
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109402273700/3089369
(चोराउ)
|
2718001000NRG24110920230301482
|
11/09/2023
|
lungi devi
|
2718001WL006020
|
lungi devi
|
00415
|
SBIN0031349
|
210
|
210
|
Processed
|
21/09/2023
|
|
5785089217
|
|
LUNGI DEGI W/O ASHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800109402273700/3089369
(चोराउ)
|
2718001000NRG24110920230301483
|
11/09/2023
|
SANGITA
|
2718001WL006020
|
SANGITA
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5785089254
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109402273700/3089401
(चोराउ)
|
2718001000NRG24110920230301340
|
11/09/2023
|
simi devi
|
2718001WL006017
|
simi devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089258
|
|
SEEMA DEVI W/O NARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800109402273700/3089474
(चोराउ)
|
2718001000NRG24110920230301342
|
11/09/2023
|
Soram devi
|
2718001WL006017
|
Soram devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089249
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109402273700/3089499
(चोराउ)
|
2718001000NRG24110920230301840
|
11/09/2023
|
LEELA RAM
|
2718001WL006027
|
LEELA RAM
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089298
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109402273700/3089499
(चोराउ)
|
2718001000NRG24110920230301841
|
11/09/2023
|
UJI DEVI
|
2718001WL006027
|
UJI DEVI
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089282
|
|
MISS UJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800109402273700/3089500
(चोराउ)
|
2718001000NRG24110920230301878
|
11/09/2023
|
CHAMPA DEVI
|
2718001WL006030
|
CHAMPA DEVI
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089195
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109402273700/3089527
(चोराउ)
|
2718001000NRG24110920230301343
|
11/09/2023
|
PAVANI DEVI
|
2718001WL006017
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089250
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109402273700/3089552
(चोराउ)
|
2718001000NRG24110920230301344
|
11/09/2023
|
CHADANO DEVI
|
2718001WL006017
|
CHADANO DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089208
|
|
MRS CHADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109402273700/3089587
(चोराउ)
|
2718001000NRG24110920230301484
|
11/09/2023
|
KEVLA RAM
|
2718001WL006020
|
KEVLA RAM
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5785089305
|
|
MR KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109402273700/3089592
(चोराउ)
|
2718001000NRG24110920230301345
|
11/09/2023
|
JOJU
|
2718001WL006017
|
JOJU
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089234
|
|
MRS JOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800109402273700/3089595
(चोराउ)
|
2718001000NRG24110920230301346
|
11/09/2023
|
PANCHU DEVI
|
2718001WL006017
|
PANCHU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089165
|
|
Mrs. PANCHU DEVI WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109402273700/3089601
(चोराउ)
|
2718001000NRG24110920230301348
|
11/09/2023
|
MANJU DEVI
|
2718001WL006017
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109402273700/3089602
(चोराउ)
|
2718001000NRG24110920230301349
|
11/09/2023
|
biba devi
|
2718001WL006017
|
biba devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089278
|
|
BIBA DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800109402273700/3089610
(चोराउ)
|
2718001000NRG24110920230301350
|
11/09/2023
|
AJA DEVI
|
2718001WL006017
|
AJA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089220
|
|
VIJA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109402273700/3089612
(चोराउ)
|
2718001000NRG24110920230301351
|
11/09/2023
|
manju devi
|
2718001WL006017
|
manju devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109402273700/3089613
(चोराउ)
|
2718001000NRG24110920230301352
|
11/09/2023
|
FUDI DEVI
|
2718001WL006017
|
FUDI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089242
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109402273700/3089616
(चोराउ)
|
2718001000NRG24110920230301353
|
11/09/2023
|
RUKADI
|
2718001WL006017
|
RUKADI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089275
|
|
UKADI DEVI W/O KEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109402273700/3089617
(चोराउ)
|
2718001000NRG24110920230301354
|
11/09/2023
|
SUKI DEVI
|
2718001WL006017
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089241
|
|
MR SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109402273700/3089620
(चोराउ)
|
2718001000NRG24110920230301355
|
11/09/2023
|
VASU DEVI
|
2718001WL006017
|
VASU DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089206
|
|
VASU DEVI W/O RAJIYA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800109402273700/3089626
(चोराउ)
|
2718001000NRG24110920230301356
|
11/09/2023
|
PYARI DEVI
|
2718001WL006017
|
PYARI DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089287
|
|
Mrs. PYARI DEVI WO RAJU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109402273700/3089629
(चोराउ)
|
2718001000NRG24110920230301357
|
11/09/2023
|
JATANO DEVI
|
2718001WL006017
|
JATANO DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089246
|
|
MRS JATANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800109402273700/3089691
(चोराउ)
|
2718001000NRG24110920230301358
|
11/09/2023
|
SUBATI
|
2718001WL006017
|
SUBATI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089214
|
|
SUBTI DEVI W/O SALU RAM JI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800109402273700/3089692
(चोराउ)
|
2718001000NRG24110920230301359
|
11/09/2023
|
NENU DEVI
|
2718001WL006017
|
NENU DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089281
|
|
NENU DEVI W/O RUPA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800109402273700/3089693
(चोराउ)
|
2718001000NRG24110920230301360
|
11/09/2023
|
MOVAN
|
2718001WL006017
|
MOVAN
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089205
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800109402273700/3089724
(चोराउ)
|
2718001000NRG24110920230301361
|
11/09/2023
|
kailash devi
|
2718001WL006017
|
kailash devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089201
|
|
KELASH DEVI W/O BABU DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109402273700/3089732
(चोराउ)
|
2718001000NRG24110920230301362
|
11/09/2023
|
GANGA DEVI
|
2718001WL006017
|
GANGA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089213
|
|
GANGA DEVI W/O DARGARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800109402273700/3089757
(चोराउ)
|
2718001000NRG24110920230301363
|
11/09/2023
|
mungi
|
2718001WL006017
|
mungi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089197
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109402273700/3089760
(चोराउ)
|
2718001000NRG24110920230301364
|
11/09/2023
|
USHA DEVI
|
2718001WL006017
|
USHA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089210
|
|
MRS UJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800109402273700/3089794
(चोराउ)
|
2718001000NRG24110920230301365
|
11/09/2023
|
SEETA DEVI
|
2718001WL006017
|
SEETA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089296
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109402273700/3089870
(चोराउ)
|
2718001000NRG24110920230301366
|
11/09/2023
|
SUKI DEVI
|
2718001WL006017
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089255
|
|
SHUKI DEVI W/O VAGTA RAMJI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109402273700/3089876
(चोराउ)
|
2718001000NRG24110920230301367
|
11/09/2023
|
HAVA DEVI
|
2718001WL006017
|
HAVA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089226
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800109402273700/3089931
(चोराउ)
|
2718001000NRG24110920230301368
|
11/09/2023
|
manju devi
|
2718001WL006017
|
manju devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089284
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109402273700/3089961
(चोराउ)
|
2718001000NRG24110920230301369
|
11/09/2023
|
CHANDRA KUMARI
|
2718001WL006017
|
CHANDRA KUMARI
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5785089179
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109402273700/3089987
(चोराउ)
|
2718001000NRG24110920230301370
|
11/09/2023
|
DIWALI
|
2718001WL006017
|
DIWALI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089283
|
|
MRS DEEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109402273700/3089989
(चोराउ)
|
2718001000NRG24110920230301371
|
11/09/2023
|
DARIYA DEVI
|
2718001WL006017
|
DARIYA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089219
|
|
HARIYO DEVI W/O KALU RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800109402273700/3089998
(चोराउ)
|
2718001000NRG24110920230301372
|
11/09/2023
|
TIJO DEVI
|
2718001WL006017
|
TIJO DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089236
|
|
TEEJO DEVI W/O BHALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800109402273700/3089999
(चोराउ)
|
2718001000NRG24110920230301373
|
11/09/2023
|
moraki
|
2718001WL006017
|
moraki
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089212
|
|
MORAKI DEVI W/O NAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800109402273700/309000
(चोराउ)
|
2718001000NRG24110920230301374
|
11/09/2023
|
SUKI DEVI
|
2718001WL006017
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089189
|
|
SUKI DEVI W/O KERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800109402273700/3090019
(चोराउ)
|
2718001000NRG24110920230301376
|
11/09/2023
|
CHAGNA RAM
|
2718001WL006017
|
CHAGNA RAM
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785089253
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800109402273700/3090019
(चोराउ)
|
2718001000NRG24110920230301377
|
11/09/2023
|
SITA DEVI
|
2718001WL006017
|
SITA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089252
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800109402273700/426
(चोराउ)
|
2718001000NRG24110920230301379
|
11/09/2023
|
Sare devi
|
2718001WL006017
|
Sare devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089171
|
|
SARE DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800109402273700/51822399
(चोराउ)
|
2718001000NRG24110920230301380
|
11/09/2023
|
jatano
|
2718001WL006017
|
jatano
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089196
|
|
MRS JATAN DEVI WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800109402273700/51822407
(चोराउ)
|
2718001000NRG24110920230301381
|
11/09/2023
|
SUJO DEVI
|
2718001WL006017
|
SUJO DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089204
|
|
SUJO DEVI W/O HAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800109402273700/51822431
(चोराउ)
|
2718001000NRG24110920230301382
|
11/09/2023
|
SUMATI
|
2718001WL006017
|
SUMATI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089207
|
|
SUBATI DEVI W/O CHELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800109402273700/51822496
(चोराउ)
|
2718001000NRG24110920230301383
|
11/09/2023
|
MANJU DEVI
|
2718001WL006017
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089300
|
|
MANJU DEVI W/O ASHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800109402273700/51822509
(चोराउ)
|
2718001000NRG24110920230301384
|
11/09/2023
|
RAJO DEVI
|
2718001WL006017
|
RAJO DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089295
|
|
MR JOITAJI JOITAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800109402273700/51822512
(चोराउ)
|
2718001000NRG24110920230301385
|
11/09/2023
|
som devi
|
2718001WL006017
|
som devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089180
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800109402273700/51822515
(चोराउ)
|
2718001000NRG24110920230301386
|
11/09/2023
|
andar
|
2718001WL006017
|
andar
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089166
|
|
MRS INDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109402273700/51822578
(चोराउ)
|
2718001000NRG24110920230301387
|
11/09/2023
|
PARAS
|
2718001WL006017
|
PARAS
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089293
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800109402273700/51823026
(चोराउ)
|
2718001000NRG24110920230301388
|
11/09/2023
|
chhati devi
|
2718001WL006017
|
chhati devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089183
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800109402273700/518232480
(चोराउ)
|
2718001000NRG24110920230301389
|
11/09/2023
|
ADARO DEVI
|
2718001WL006017
|
ADARO DEVI
|
00415
|
SBIN0031349
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5785089225
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109402273700/518232481
(चोराउ)
|
2718001000NRG24110920230301390
|
11/09/2023
|
SOFU DEVI
|
2718001WL006017
|
SOFU DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089237
|
|
MRS SOPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800109402273700/518232482
(चोराउ)
|
2718001000NRG24110920230301391
|
11/09/2023
|
ANTRI DEVI
|
2718001WL006017
|
ANTRI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089277
|
|
ANTARI DEVI W/O NARAYAN SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800109402273700/518232484
(चोराउ)
|
2718001000NRG24110920230301392
|
11/09/2023
|
MADAN DEVI
|
2718001WL006017
|
MADAN DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089187
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800109402273700/534
(चोराउ)
|
2718001000NRG24110920230301393
|
11/09/2023
|
SEETA DEVI
|
2718001WL006017
|
SEETA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089239
|
|
MRS SEETA DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800109402273700/535
(चोराउ)
|
2718001000NRG24110920230301394
|
11/09/2023
|
DARIYA KANWAR
|
2718001WL006017
|
DARIYA KANWAR
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089251
|
|
MRS DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800109402273700/593
(चोराउ)
|
2718001000NRG24110920230301395
|
11/09/2023
|
Avan devi
|
2718001WL006017
|
Avan devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Rejected
|
21/09/2023
|
|
5785089264
|
invalid Bank Identifier
|
|
|
|
107
|
SAYALA
|
RJ-271800109402273700/639
(चोराउ)
|
2718001000NRG24110920230301398
|
11/09/2023
|
dungra ram
|
2718001WL006017
|
dungra ram
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089173
|
|
DUNGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800109402273700/652
(चोराउ)
|
2718001000NRG24110920230301399
|
11/09/2023
|
LEELA BANU
|
2718001WL006017
|
LEELA BANU
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089292
|
|
LILA BANU BAGU KAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800109402273700/654
(चोराउ)
|
2718001000NRG24110920230301400
|
11/09/2023
|
NAVU DEVI
|
2718001WL006017
|
NAVU DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089170
|
|
NAVU DEVI W/O KEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800109402273700/672
(चोराउ)
|
2718001000NRG24110920230301401
|
11/09/2023
|
MEENA DEVI
|
2718001WL006017
|
MEENA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089185
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800109402273700/680
(चोराउ)
|
2718001000NRG24110920230301403
|
11/09/2023
|
KANKAR DEVI
|
2718001WL006017
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089289
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800109402273700/683
(चोराउ)
|
2718001000NRG24110920230301404
|
11/09/2023
|
DARIYA DEVI
|
2718001WL006017
|
DARIYA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089229
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800109402273700/685
(चोराउ)
|
2718001000NRG24110920230301405
|
11/09/2023
|
HUKI DEVI
|
2718001WL006017
|
HUKI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089245
|
|
HUKI DEVI W/O SOMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800109402273700/689
(चोराउ)
|
2718001000NRG24110920230301406
|
11/09/2023
|
MAFI DEVI
|
2718001WL006017
|
MAFI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089235
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800109402273700/695
(चोराउ)
|
2718001000NRG24110920230301407
|
11/09/2023
|
MAFI DEVI
|
2718001WL006017
|
MAFI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785089231
|
|
MAPI DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800109402273700/703
(चोराउ)
|
2718001000NRG24110920230301408
|
11/09/2023
|
SEETA DEVI
|
2718001WL006017
|
SEETA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089211
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800109402273700/704
(चोराउ)
|
2718001000NRG24110920230301409
|
11/09/2023
|
KAMALA DEVI
|
2718001WL006017
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089224
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800109402273700/706
(चोराउ)
|
2718001000NRG24110920230301410
|
11/09/2023
|
GOMATI DEVI
|
2718001WL006017
|
GOMATI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089218
|
|
GOMATI DEVI W/O LEELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800109402273700/715
(चोराउ)
|
2718001000NRG24110920230301411
|
11/09/2023
|
BHAGU DEVI
|
2718001WL006017
|
BHAGU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089223
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800109402273700/716
(चोराउ)
|
2718001000NRG24110920230301412
|
11/09/2023
|
SATI DEVI
|
2718001WL006017
|
SATI DEVI
|
00415
|
SBIN0031349
|
660
|
660
|
Processed
|
21/09/2023
|
|
5785089186
|
|
MRS SATI DEVI WO TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800109402273700/738
(चोराउ)
|
2718001000NRG24110920230301413
|
11/09/2023
|
JASHODA DEVI
|
2718001WL006017
|
JASHODA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089279
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800109402273700/749
(चोराउ)
|
2718001000NRG24110920230301414
|
11/09/2023
|
MORAKI DEVI
|
2718001WL006017
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089182
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800109402273700/750
(चोराउ)
|
2718001000NRG24110920230301415
|
11/09/2023
|
SHARDA DEVI
|
2718001WL006017
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089232
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800109402273700/751
(चोराउ)
|
2718001000NRG24110920230301416
|
11/09/2023
|
PRAKASH DEVI
|
2718001WL006017
|
PRAKASH DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089269
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800109402273700/754
(चोराउ)
|
2718001000NRG24110920230301417
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006017
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089274
|
|
SHANTIBEN TALKAJI HA
|
BANK OF BARODA(606985)
|
|
126
|
SAYALA
|
RJ-271800109402273700/763
(चोराउ)
|
2718001000NRG24110920230301418
|
11/09/2023
|
SUKA DEVI
|
2718001WL006017
|
SUKA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089193
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800109402273700/786
(चोराउ)
|
2718001000NRG24110920230301419
|
11/09/2023
|
JARINA BANU
|
2718001WL006017
|
JARINA BANU
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089228
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800109402273700/795
(चोराउ)
|
2718001000NRG24110920230301420
|
11/09/2023
|
SURESH KUMAR
|
2718001WL006017
|
SURESH KUMAR
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089155
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800109402273700/808
(चोराउ)
|
2718001000NRG24110920230301421
|
11/09/2023
|
SAHIYA DEVI
|
2718001WL006017
|
SAHIYA DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089303
|
|
MRS SAHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800109402273700/813
(चोराउ)
|
2718001000NRG24110920230301422
|
11/09/2023
|
LUNGI DEVI
|
2718001WL006017
|
LUNGI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089238
|
|
MRS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800109402273700/816
(चोराउ)
|
2718001000NRG24110920230301423
|
11/09/2023
|
ANTAR DEVI
|
2718001WL006017
|
ANTAR DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089276
|
|
ANTAR DEVI W/O GIGARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800109402273700/828
(चोराउ)
|
2718001000NRG24110920230301485
|
11/09/2023
|
narpat
|
2718001WL006020
|
narpat
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5785089261
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800109402273700/848
(चोराउ)
|
2718001000NRG24110920230301424
|
11/09/2023
|
RINKU DEVI
|
2718001WL006017
|
RINKU DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089271
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800109402273700/868
(चोराउ)
|
2718001000NRG24110920230301873
|
11/09/2023
|
JAYANTI LAL
|
2718001WL006029
|
JAYANTI LAL
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089209
|
|
MR JAYANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800109402273700/868
(चोराउ)
|
2718001000NRG24110920230301874
|
11/09/2023
|
REKHA DEVI
|
2718001WL006029
|
REKHA DEVI
|
00415
|
SBIN0031349
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089177
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800109402273700/871
(चोराउ)
|
2718001000NRG24110920230301425
|
11/09/2023
|
LILA DEVI
|
2718001WL006017
|
LILA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089169
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109402273700/874
(चोराउ)
|
2718001000NRG24110920230301426
|
11/09/2023
|
CHAGNI DEVI
|
2718001WL006017
|
CHAGNI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089190
|
|
MRS CHAGANI DEVI WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800109402273700/887
(चोराउ)
|
2718001000NRG24110920230301427
|
11/09/2023
|
dungra ram
|
2718001WL006017
|
dungra ram
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5785089266
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800109402273700/887
(चोराउ)
|
2718001000NRG24110920230301428
|
11/09/2023
|
margo devi
|
2718001WL006017
|
margo devi
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089265
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800109402273700/889
(चोराउ)
|
2718001000NRG24110920230301429
|
11/09/2023
|
REKHA DEVI
|
2718001WL006017
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089301
|
|
REKHA DEVI W/O MADAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800109402273700/892
(चोराउ)
|
2718001000NRG24110920230301430
|
11/09/2023
|
VADOMI DEVI
|
2718001WL006017
|
VADOMI DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089259
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800109402273700/903
(चोराउ)
|
2718001000NRG24110920230301432
|
11/09/2023
|
POOJA DEVI
|
2718001WL006017
|
POOJA DEVI
|
00415
|
SBIN0031349
|
880
|
880
|
Processed
|
21/09/2023
|
|
5785089299
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800109402273700/906
(चोराउ)
|
2718001000NRG24110920230301433
|
11/09/2023
|
MAMTA DEVI
|
2718001WL006017
|
MAMTA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785089302
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800109402273700/908
(चोराउ)
|
2718001000NRG24110920230301434
|
11/09/2023
|
PARAS DEVI
|
2718001WL006017
|
PARAS DEVI
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089176
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800109402273700/950
(चोराउ)
|
2718001000NRG24110920230301436
|
11/09/2023
|
RATAN KANWAR
|
2718001WL006017
|
RATAN KANWAR
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089304
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800109402273700/987
(चोराउ)
|
2718001000NRG24110920230301437
|
11/09/2023
|
DESHU DEVI
|
2718001WL006017
|
DESHU DEVI
|
00415
|
SBIN0031349
|
220
|
220
|
Processed
|
21/09/2023
|
|
5785089268
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352755
|
352755
|
|
|
|
|
|
|
|
|
147
|
SAYALA
|
RJ-271800109402273700/674
(चोराउ)
|
2718001000NRG24110920230301402
|
11/09/2023
|
MADIYA DEVI
|
2718001WL006017
|
MADIYA DEVI
|
00415
|
SBIN0031671
|
2860
|
2860
|
Rejected
|
21/09/2023
|
|
5785089270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
148
|
SAYALA
|
RJ-271800109402273700/3089322
(चोराउ)
|
2718001000NRG24110920230301330
|
11/09/2023
|
PYARI DEVI
|
2718001WL006017
|
PYARI DEVI
|
00415
|
SBIN0060110
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785089230
|
|
PYARI DEVI W/O RAMESH KUMAR -
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
149
|
SAYALA
|
RJ-271800109402273700/1010
(चोराउ)
|
2718001000NRG24110920230301481
|
11/09/2023
|
RAMBA DEVI
|
2718001WL006020
|
RAMBA DEVI
|
00698
|
RMGB0000136
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5785089307
|
|
Ms. RAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109402273700/3089500
(चोराउ)
|
2718001000NRG24110920230301877
|
11/09/2023
|
HABTA RAM
|
2718001WL006030
|
HABTA RAM
|
00698
|
RMGB0000136
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5785089267
|
|
Mr. HABTA RAM S/O ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109402273700/3090002
(चोराउ)
|
2718001000NRG24110920230301375
|
11/09/2023
|
MAFI KUMARI
|
2718001WL006017
|
MAFI KUMARI
|
00698
|
RMGB0000136
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785089260
|
|
Miss. MAFI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
152
|
SAYALA
|
RJ-271800109402273700/635
(चोराउ)
|
2718001000NRG24110920230301397
|
11/09/2023
|
FUDI DEVI
|
2718001WL006017
|
FUDI DEVI
|
00698
|
RMGB0000238
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089221
|
|
MRS PUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800109402273700/635
(चोराउ)
|
2718001000NRG24110920230301396
|
11/09/2023
|
SHANKAR LAL
|
2718001WL006017
|
SHANKAR LAL
|
00698
|
RMGB0000238
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785089306
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391975
|
391975
|
|
|
|
|
|
|
|