|
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-271800110302292400/3094760
(आलासन)
|
2718001000NRG24200920230313055
|
21/09/2023
|
DARIYA
|
2718001WL006319
|
DARIYA
|
00114
|
RSCB0023005
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502219
|
|
DARIYA DEVI W/O NATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292400/3095044
(आलासन)
|
2718001000NRG24200920230313061
|
21/09/2023
|
SUKI DEVI
|
2718001WL006319
|
SUKI DEVI
|
00114
|
RSCB0023005
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502300
|
|
SUKHI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292400/477
(आलासन)
|
2718001000NRG24200920230313069
|
21/09/2023
|
radha devi
|
2718001WL006319
|
radha devi
|
00114
|
RSCB0023005
|
182
|
182
|
Processed
|
11/11/2023
|
|
7443502299
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24200920230313113
|
21/09/2023
|
Bhanwari Kumari
|
2718001WL006322
|
Bhanwari Kumari
|
00415
|
SBIN0003876
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443502220
|
|
MS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108702292300/51828322
(सांफाडा)
|
2718001000NRG24200920230313127
|
21/09/2023
|
DHELKI
|
2718001WL006322
|
DHELKI
|
00415
|
SBIN0031349
|
630
|
630
|
Processed
|
11/11/2023
|
|
7443502302
|
|
MR DHELI DEVI WO TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108702292300/1320
(सांफाडा)
|
2718001000NRG24200920230313088
|
21/09/2023
|
VADAMI DEVI
|
2718001WL006322
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502265
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800108702292300/3092461
(सांफाडा)
|
2718001000NRG24200920230313089
|
21/09/2023
|
HAPI DEVI
|
2718001WL006322
|
HAPI DEVI
|
00415
|
SBIN0031671
|
630
|
630
|
Processed
|
11/11/2023
|
|
7443502248
|
|
API DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108702292300/3092462
(सांफाडा)
|
2718001000NRG24200920230313081
|
21/09/2023
|
RATNA DEVI
|
2718001WL006321
|
RATNA DEVI
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502261
|
|
RATANA DEVI W/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108702292300/3092509
(सांफाडा)
|
2718001000NRG24200920230313090
|
21/09/2023
|
FULA RAM
|
2718001WL006322
|
FULA RAM
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443502291
|
|
MR FHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108702292300/3092511
(सांफाडा)
|
2718001000NRG24200920230313091
|
21/09/2023
|
BHIMA RAM
|
2718001WL006322
|
BHIMA RAM
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502297
|
|
BHIMA RAM S/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108702292300/3092514
(सांफाडा)
|
2718001000NRG24200920230313092
|
21/09/2023
|
KELKI
|
2718001WL006322
|
KELKI
|
00415
|
SBIN0031671
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443502251
|
|
MR KELI DEVI WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292300/3092516
(सांफाडा)
|
2718001000NRG24200920230313093
|
21/09/2023
|
JOJU
|
2718001WL006322
|
JOJU
|
00415
|
SBIN0031671
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443502287
|
|
JOJU DEVI W/O JEPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108702292300/3092520
(आलासन)
|
2718001000NRG24200920230313094
|
21/09/2023
|
CHATKI
|
2718001WL006322
|
CHATKI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502293
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108702292300/3092520
(आलासन)
|
2718001000NRG24200920230313082
|
21/09/2023
|
masra ram
|
2718001WL006321
|
masra ram
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443502282
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292300/3092521
(सांफाडा)
|
2718001000NRG24200920230313095
|
21/09/2023
|
AMIYO
|
2718001WL006322
|
AMIYO
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502288
|
|
AMIYO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108702292300/3092522
(आलासन)
|
2718001000NRG24200920230313096
|
21/09/2023
|
DHANKI
|
2718001WL006322
|
DHANKI
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502267
|
|
DANAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800108702292300/3092529
(सांफाडा)
|
2718001000NRG24200920230313097
|
21/09/2023
|
ADARO DEVI
|
2718001WL006322
|
ADARO DEVI
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502250
|
|
ADARO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108702292300/3092538
(सांफाडा)
|
2718001000NRG24200920230313098
|
21/09/2023
|
Jamu Devi
|
2718001WL006322
|
Jamu Devi
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502278
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108702292300/3092541
(सांफाडा)
|
2718001000NRG24200920230313099
|
21/09/2023
|
KAMLA
|
2718001WL006322
|
KAMLA
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502241
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108702292300/3092557
(सांफाडा)
|
2718001000NRG24200920230313100
|
21/09/2023
|
RAJU SINGH
|
2718001WL006322
|
RAJU SINGH
|
00415
|
SBIN0031671
|
840
|
840
|
Rejected
|
11/11/2023
|
|
7443502284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAYALA
|
RJ-271800108702292300/3092565
(सांफाडा)
|
2718001000NRG24200920230313101
|
21/09/2023
|
KAMLA DEVI
|
2718001WL006322
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502280
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092612
(सांफाडा)
|
2718001000NRG24200920230313074
|
21/09/2023
|
mafari devi
|
2718001WL006320
|
mafari devi
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502274
|
|
MR MAPHARI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092618
(सांफाडा)
|
2718001000NRG24200920230313075
|
21/09/2023
|
KUKI
|
2718001WL006320
|
KUKI
|
00415
|
SBIN0031671
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443502244
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092624
(सांफाडा)
|
2718001000NRG24200920230313102
|
21/09/2023
|
KASTU
|
2718001WL006322
|
KASTU
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443502247
|
|
KASATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092632
(सांफाडा)
|
2718001000NRG24200920230313076
|
21/09/2023
|
Jini Devi
|
2718001WL006320
|
Jini Devi
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502260
|
|
MR JHINI DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092639
(सांफाडा)
|
2718001000NRG24200920230313103
|
21/09/2023
|
SARIYA
|
2718001WL006322
|
SARIYA
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502245
|
|
MISS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092643
(सांफाडा)
|
2718001000NRG24200920230313104
|
21/09/2023
|
PARU DEVI
|
2718001WL006322
|
PARU DEVI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502286
|
|
MR PARU DEVI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092644
(सांफाडा)
|
2718001000NRG24200920230313077
|
21/09/2023
|
KAVALI
|
2718001WL006320
|
KAVALI
|
00415
|
SBIN0031671
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443502258
|
|
MR KAWLI DEVI WO NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092645
(सांफाडा)
|
2718001000NRG24200920230313083
|
21/09/2023
|
CHHAGNI
|
2718001WL006321
|
CHHAGNI
|
00415
|
SBIN0031671
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443502249
|
|
CHHAGANI DEVI . NIBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092673
(सांफाडा)
|
2718001000NRG24200920230313105
|
21/09/2023
|
dariya
|
2718001WL006322
|
dariya
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502290
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092689
(सांफाडा)
|
2718001000NRG24200920230313078
|
21/09/2023
|
GEETA DEVI
|
2718001WL006320
|
GEETA DEVI
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502259
|
|
MR GITA DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092691
(सांफाडा)
|
2718001000NRG24200920230313106
|
21/09/2023
|
SAITI
|
2718001WL006322
|
SAITI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502295
|
|
MRS SAYATI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092701
(सांफाडा)
|
2718001000NRG24200920230313079
|
21/09/2023
|
JOGA RAM
|
2718001WL006320
|
JOGA RAM
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443502277
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292300/3092701
(सांफाडा)
|
2718001000NRG24200920230313080
|
21/09/2023
|
MATRA
|
2718001WL006320
|
MATRA
|
00415
|
SBIN0031671
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443502242
|
|
MR MATHRA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108702292300/3092705
(सांफाडा)
|
2718001000NRG24200920230313107
|
21/09/2023
|
PYARI
|
2718001WL006322
|
PYARI
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502289
|
|
MR PYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292300/3092706
(सांफाडा)
|
2718001000NRG24200920230313108
|
21/09/2023
|
LAXMI
|
2718001WL006322
|
LAXMI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502273
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108702292300/3092710
(सांफाडा)
|
2718001000NRG24200920230313109
|
21/09/2023
|
SHANTI
|
2718001WL006322
|
SHANTI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502252
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108702292300/3092713
(सांफाडा)
|
2718001000NRG24200920230313110
|
21/09/2023
|
CHAMPA DEVI
|
2718001WL006322
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443502256
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108702292300/3092719
(सांफाडा)
|
2718001000NRG24200920230313111
|
21/09/2023
|
RINKA
|
2718001WL006322
|
RINKA
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502230
|
|
MS RINKU KUMARI DO MANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24200920230313112
|
21/09/2023
|
VELA RAM
|
2718001WL006322
|
VELA RAM
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502233
|
|
VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108702292300/3092723
(सांफाडा)
|
2718001000NRG24200920230313114
|
21/09/2023
|
RINKU KUMARI
|
2718001WL006322
|
RINKU KUMARI
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443502232
|
|
MISS RINKU KUMARI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292300/3092724
(सांफाडा)
|
2718001000NRG24200920230313115
|
21/09/2023
|
SUKHI
|
2718001WL006322
|
SUKHI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502253
|
|
SUKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108702292300/3092750
(सांफाडा)
|
2718001000NRG24200920230313116
|
21/09/2023
|
PUSHPA
|
2718001WL006322
|
PUSHPA
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443502276
|
|
PUSHPA DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108702292300/3092816
(सांफाडा)
|
2718001000NRG24200920230313084
|
21/09/2023
|
LERKI
|
2718001WL006321
|
LERKI
|
00415
|
SBIN0031671
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443502255
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108702292300/51826249
(सांफाडा)
|
2718001000NRG24200920230313117
|
21/09/2023
|
BABLI DEVI
|
2718001WL006322
|
BABLI DEVI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502257
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292300/51826254
(सांफाडा)
|
2718001000NRG24200920230313118
|
21/09/2023
|
PINTA
|
2718001WL006322
|
PINTA
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502229
|
|
MS PINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292300/51826256
(सांफाडा)
|
2718001000NRG24200920230313119
|
21/09/2023
|
SUNDER
|
2718001WL006322
|
SUNDER
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502275
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108702292300/51826259
(सांफाडा)
|
2718001000NRG24200920230313120
|
21/09/2023
|
LERKI DEVI
|
2718001WL006322
|
LERKI DEVI
|
00415
|
SBIN0031671
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443502227
|
|
LERAKI DEVI W/O KESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800108702292300/51826265
(सांफाडा)
|
2718001000NRG24200920230313121
|
21/09/2023
|
MARGO DEVI
|
2718001WL006322
|
MARGO DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7443502243
|
|
MARGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108702292300/51826270
(सांफाडा)
|
2718001000NRG24200920230313122
|
21/09/2023
|
KHARGI DEVI
|
2718001WL006322
|
KHARGI DEVI
|
00415
|
SBIN0031671
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443502262
|
|
KHARGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800108702292300/51826272
(सांफाडा)
|
2718001000NRG24200920230313123
|
21/09/2023
|
KISHAN SINGH
|
2718001WL006322
|
KISHAN SINGH
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7443502240
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292300/51826278
(सांफाडा)
|
2718001000NRG24200920230313124
|
21/09/2023
|
SAVLA AM
|
2718001WL006322
|
SAVLA AM
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443502226
|
|
SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108702292300/51826341
(सांफाडा)
|
2718001000NRG24200920230313125
|
21/09/2023
|
sati devi
|
2718001WL006322
|
sati devi
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502279
|
|
SATI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800108702292300/51826350
(सांफाडा)
|
2718001000NRG24200920230313126
|
21/09/2023
|
KAMLA
|
2718001WL006322
|
KAMLA
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502254
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108702292300/51826352
(सांफाडा)
|
2718001000NRG24200920230313085
|
21/09/2023
|
KHIM NATH
|
2718001WL006321
|
KHIM NATH
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502283
|
|
KHEEM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108702292300/51826352
(सांफाडा)
|
2718001000NRG24200920230313086
|
21/09/2023
|
SORAM
|
2718001WL006321
|
SORAM
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502246
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108702292300/51828372
(सांफाडा)
|
2718001000NRG24200920230313128
|
21/09/2023
|
GANGU DEVI
|
2718001WL006322
|
GANGU DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502263
|
|
MR GANGA DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292300/52828415
(सांफाडा)
|
2718001000NRG24200920230313129
|
21/09/2023
|
somati
|
2718001WL006322
|
somati
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502266
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108702292300/52828418
(सांफाडा)
|
2718001000NRG24200920230313130
|
21/09/2023
|
SEETA DEVI
|
2718001WL006322
|
SEETA DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502298
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108702292300/52828429
(सांफाडा)
|
2718001000NRG24200920230313131
|
21/09/2023
|
SOBHA DEVI
|
2718001WL006322
|
SOBHA DEVI
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502238
|
|
MRS SHOBHA DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292300/52828435
(सांफाडा)
|
2718001000NRG24200920230313132
|
21/09/2023
|
butiya devi
|
2718001WL006322
|
butiya devi
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443502264
|
|
MRS BUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292300/52828448
(सांफाडा)
|
2718001000NRG24200920230313133
|
21/09/2023
|
PINTA DEVI
|
2718001WL006322
|
PINTA DEVI
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502231
|
|
Mrs. PINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAYALA
|
RJ-271800108702292300/52828463
(सांफाडा)
|
2718001000NRG24200920230313134
|
21/09/2023
|
GOPA RAM
|
2718001WL006322
|
GOPA RAM
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7443502221
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292300/52828598
(सांफाडा)
|
2718001000NRG24200920230313135
|
21/09/2023
|
PRAMILA KANWAR
|
2718001WL006322
|
PRAMILA KANWAR
|
00415
|
SBIN0031671
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7443502301
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108702292300/52828599
(सांफाडा)
|
2718001000NRG24200920230313136
|
21/09/2023
|
DHELI DEVI
|
2718001WL006322
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443502237
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292300/52828603
(सांफाडा)
|
2718001000NRG24200920230313087
|
21/09/2023
|
Kata
|
2718001WL006321
|
Kata
|
00415
|
SBIN0031671
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443502225
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800110302292400/3094677
(आलासन)
|
2718001000NRG24200920230313054
|
21/09/2023
|
priyanka kumari
|
2718001WL006319
|
priyanka kumari
|
00415
|
SBIN0031671
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443502294
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110302292400/3095001
(आलासन)
|
2718001000NRG24200920230313056
|
21/09/2023
|
KAMLA DEVI
|
2718001WL006319
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7443502235
|
|
KAMLA DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110302292400/3095004
(आलासन)
|
2718001000NRG24200920230313057
|
21/09/2023
|
savita
|
2718001WL006319
|
savita
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502234
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800110302292400/3095006
(आलासन)
|
2718001000NRG24200920230313058
|
21/09/2023
|
sharda devi
|
2718001WL006319
|
sharda devi
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502236
|
|
SHARDA DEVI W/O PARAS MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110302292400/3095020
(आलासन)
|
2718001000NRG24200920230313059
|
21/09/2023
|
GOMTI DEVI
|
2718001WL006319
|
GOMTI DEVI
|
00415
|
SBIN0031671
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7443502296
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800110302292400/3095043
(आलासन)
|
2718001000NRG24200920230313060
|
21/09/2023
|
GATU DEVI
|
2718001WL006319
|
GATU DEVI
|
00415
|
SBIN0031671
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7443502270
|
|
MR GATU DEVI WO BHIM JI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800110302292400/3095050
(आलासन)
|
2718001000NRG24200920230313062
|
21/09/2023
|
SUMATI DEVI
|
2718001WL006319
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
364
|
364
|
Processed
|
11/11/2023
|
|
7443502239
|
|
SUBATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292400/3095088
(आलासन)
|
2718001000NRG24200920230313063
|
21/09/2023
|
KALKI DEVI
|
2718001WL006319
|
KALKI DEVI
|
00415
|
SBIN0031671
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7443502292
|
|
KALKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800110302292400/3095089
(आलासन)
|
2718001000NRG24200920230313064
|
21/09/2023
|
GANPAT RAM
|
2718001WL006319
|
GANPAT RAM
|
00415
|
SBIN0031671
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443502228
|
|
GAPARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292400/3095192
(आलासन)
|
2718001000NRG24200920230313065
|
21/09/2023
|
MANJU
|
2718001WL006319
|
MANJU
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502285
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800110302292400/388
(आलासन)
|
2718001000NRG24200920230313066
|
21/09/2023
|
REKHA DEVI
|
2718001WL006319
|
REKHA DEVI
|
00415
|
SBIN0031671
|
182
|
182
|
Processed
|
11/11/2023
|
|
7443502269
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAYALA
|
RJ-271800110302292400/414
(आलासन)
|
2718001000NRG24200920230313067
|
21/09/2023
|
PARU DEVI
|
2718001WL006319
|
PARU DEVI
|
00415
|
SBIN0031671
|
182
|
182
|
Processed
|
11/11/2023
|
|
7443502281
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800110302292400/422
(आलासन)
|
2718001000NRG24200920230313053
|
21/09/2023
|
SENA
|
2718001WL006318
|
SENA
|
00415
|
SBIN0031671
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443502224
|
|
MRS SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110302292400/455
(आलासन)
|
2718001000NRG24200920230313068
|
21/09/2023
|
KANAKO DEVI
|
2718001WL006319
|
KANAKO DEVI
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443502268
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110302292400/51822327
(आलासन)
|
2718001000NRG24200920230313070
|
21/09/2023
|
DALU DEVI
|
2718001WL006319
|
DALU DEVI
|
00415
|
SBIN0031671
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7443502272
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110302292400/51822349
(आलासन)
|
2718001000NRG24200920230313071
|
21/09/2023
|
SOMATI DEVI
|
2718001WL006319
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
546
|
546
|
Processed
|
11/11/2023
|
|
7443502271
|
|
SOMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800110302292400/51822526
(आलासन)
|
2718001000NRG24200920230313072
|
21/09/2023
|
rajendra singh
|
2718001WL006319
|
rajendra singh
|
00415
|
SBIN0031671
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7443502223
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110302292400/51822536
(आलासन)
|
2718001000NRG24200920230313073
|
21/09/2023
|
SANTU DEVI
|
2718001WL006319
|
SANTU DEVI
|
00415
|
SBIN0031671
|
728
|
728
|
Processed
|
11/11/2023
|
|
7443502222
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157717
|
157717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162449
|
162449
|
|
|
|
|
|
|
|