|
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-271800109402273700/3089311
(चोराउ)
|
2718001000NRG24250420230022620
|
25/04/2023
|
suki devi
|
2718001WL000454
|
suki devi
|
00114
|
RSCB0023005
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425324
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109402273700/3089405
(चोराउ)
|
2718001000NRG24250420230022634
|
25/04/2023
|
HARIYO DEVI
|
2718001WL000454
|
HARIYO DEVI
|
00114
|
RSCB0023005
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425321
|
|
HARIYO DEVI W/O PARLADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109402273700/51822398
(चोराउ)
|
2718001000NRG24250420230022660
|
25/04/2023
|
CHAMPA DEVI
|
2718001WL000454
|
CHAMPA DEVI
|
00114
|
RSCB0023005
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425323
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800109402273700/708
(चोराउ)
|
2718001000NRG24250420230022678
|
25/04/2023
|
CHANDRA DEVI
|
2718001WL000454
|
CHANDRA DEVI
|
00114
|
RSCB0023005
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425322
|
|
CHANDRA DEVI W/O VACHANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109402273700/1032
(चोराउ)
|
2718001000NRG24250420230022597
|
25/04/2023
|
SUNDAR DEVI
|
2718001WL000454
|
SUNDAR DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425397
|
|
SUNDAR DEVI W/O CHHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109402273700/264
(चोराउ)
|
2718001000NRG24250420230022598
|
25/04/2023
|
LAXMI DEVI
|
2718001WL000454
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
965
|
965
|
Processed
|
12/05/2023
|
|
1488425402
|
|
MRS PANKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109402273700/2785901
(चोराउ)
|
2718001000NRG24250420230022599
|
25/04/2023
|
NAPIYA DEVI
|
2718001WL000454
|
NAPIYA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425343
|
|
MRS NAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109402273700/2785940
(चोराउ)
|
2718001000NRG24250420230022600
|
25/04/2023
|
lungi devi
|
2718001WL000454
|
lungi devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425339
|
|
MRS LUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109402273700/2785945
(चोराउ)
|
2718001000NRG24250420230022601
|
25/04/2023
|
babli devi
|
2718001WL000454
|
babli devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425369
|
|
MISS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109402273700/2789385
(चोराउ)
|
2718001000NRG24250420230022796
|
25/04/2023
|
Hariya devi
|
2718001WL000456
|
Hariya devi
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488425358
|
|
Mrs. DARIYA URF HARIYA W/O KALA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109402273700/2789385
(चोराउ)
|
2718001000NRG24250420230022795
|
25/04/2023
|
KALA RAM
|
2718001WL000456
|
KALA RAM
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488425332
|
|
MR KALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109402273700/2789385
(चोराउ)
|
2718001000NRG24250420230022798
|
25/04/2023
|
pravin
|
2718001WL000456
|
pravin
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488425326
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109402273700/2789386
(चोराउ)
|
2718001000NRG24250420230022605
|
25/04/2023
|
KHULI DEVI
|
2718001WL000454
|
KHULI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425354
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109402273700/3089006
(चोराउ)
|
2718001000NRG24250420230022606
|
25/04/2023
|
HARIYO DEVI
|
2718001WL000454
|
HARIYO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425367
|
|
HARIYO DEVI W/O SAVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109402273700/3089253
(चोराउ)
|
2718001000NRG24250420230022607
|
25/04/2023
|
DHELI DEVI
|
2718001WL000454
|
DHELI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425336
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109402273700/3089260
(चोराउ)
|
2718001000NRG24250420230022608
|
25/04/2023
|
KAMLA
|
2718001WL000454
|
KAMLA
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425345
|
|
KAMLA DEVI W/O OTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800109402273700/3089262
(चोराउ)
|
2718001000NRG24250420230022609
|
25/04/2023
|
SORAM DEVI
|
2718001WL000454
|
SORAM DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425376
|
|
SORAM DEVI W/O LUKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109402273700/3089263
(चोराउ)
|
2718001000NRG24250420230022610
|
25/04/2023
|
KANTI DEVI
|
2718001WL000454
|
KANTI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425396
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109402273700/3089274
(चोराउ)
|
2718001000NRG24250420230022613
|
25/04/2023
|
KAMLA DEVI
|
2718001WL000454
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425344
|
|
KAMLA DEVI W/O BHANWAR LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109402273700/3089277
(चोराउ)
|
2718001000NRG24250420230022614
|
25/04/2023
|
GATU DEVI
|
2718001WL000454
|
GATU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425347
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109402273700/3089290
(चोराउ)
|
2718001000NRG24250420230022616
|
25/04/2023
|
Gatu devi
|
2718001WL000454
|
Gatu devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425378
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109402273700/3089293
(चोराउ)
|
2718001000NRG24250420230022617
|
25/04/2023
|
sukhi devi
|
2718001WL000454
|
sukhi devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425368
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109402273700/3089306
(चोराउ)
|
2718001000NRG24250420230022618
|
25/04/2023
|
hanja devi
|
2718001WL000454
|
hanja devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425360
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109402273700/3089307
(चोराउ)
|
2718001000NRG24250420230022619
|
25/04/2023
|
champa
|
2718001WL000454
|
champa
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425371
|
|
CHAMPA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109402273700/3089312
(चोराउ)
|
2718001000NRG24250420230022621
|
25/04/2023
|
VARJU DEVI
|
2718001WL000454
|
VARJU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425361
|
|
VARJU DEVI W/O VAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109402273700/3089313
(चोराउ)
|
2718001000NRG24250420230022622
|
25/04/2023
|
saku devi
|
2718001WL000454
|
saku devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425331
|
|
SAKU DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109402273700/3089318
(चोराउ)
|
2718001000NRG24250420230022625
|
25/04/2023
|
GATU DEVI
|
2718001WL000454
|
GATU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425365
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109402273700/3089319
(चोराउ)
|
2718001000NRG24250420230022626
|
25/04/2023
|
GEETA KUMARI
|
2718001WL000454
|
GEETA KUMARI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425403
|
|
DRMRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109402273700/3089324
(चोराउ)
|
2718001000NRG24250420230022627
|
25/04/2023
|
ATIYO
|
2718001WL000454
|
ATIYO
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425391
|
|
ATIYA DEVI W/O RATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800109402273700/3089325
(चोराउ)
|
2718001000NRG24250420230022628
|
25/04/2023
|
sunder
|
2718001WL000454
|
sunder
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425359
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109402273700/3089327
(चोराउ)
|
2718001000NRG24250420230022629
|
25/04/2023
|
PARU DEVI
|
2718001WL000454
|
PARU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425346
|
|
PARU DEVI W/O KONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800109402273700/3089401
(चोराउ)
|
2718001000NRG24250420230022633
|
25/04/2023
|
simi devi
|
2718001WL000454
|
simi devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425398
|
|
SEEMA DEVI W/O NARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800109402273700/3089499
(चोराउ)
|
2718001000NRG24250420230022804
|
25/04/2023
|
LEELA RAM
|
2718001WL000458
|
LEELA RAM
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488425328
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109402273700/3089499
(चोराउ)
|
2718001000NRG24250420230022805
|
25/04/2023
|
UJI DEVI
|
2718001WL000458
|
UJI DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488425349
|
|
MISS UJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109402273700/3089500
(चोराउ)
|
2718001000NRG24250420230022802
|
25/04/2023
|
CHAMPA DEVI
|
2718001WL000457
|
CHAMPA DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488425380
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109402273700/3089527
(चोराउ)
|
2718001000NRG24250420230022635
|
25/04/2023
|
PAVANI DEVI
|
2718001WL000454
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425392
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109402273700/3089552
(चोराउ)
|
2718001000NRG24250420230022636
|
25/04/2023
|
CHADANO DEVI
|
2718001WL000454
|
CHADANO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425363
|
|
MRS CHADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109402273700/3089553
(चोराउ)
|
2718001000NRG24250420230022637
|
25/04/2023
|
shanti devi
|
2718001WL000454
|
shanti devi
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425350
|
|
SHANTI DEVI W/O UDARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109402273700/3089570
(चोराउ)
|
2718001000NRG24250420230022638
|
25/04/2023
|
kali devi
|
2718001WL000454
|
kali devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425348
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800109402273700/3089614
(चोराउ)
|
2718001000NRG24250420230022639
|
25/04/2023
|
MEERO DEVI
|
2718001WL000454
|
MEERO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425357
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109402273700/3089617
(चोराउ)
|
2718001000NRG24250420230022640
|
25/04/2023
|
SUKI DEVI
|
2718001WL000454
|
SUKI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425388
|
|
MR SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109402273700/3089629
(चोराउ)
|
2718001000NRG24250420230022641
|
25/04/2023
|
JATANO DEVI
|
2718001WL000454
|
JATANO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425390
|
|
MRS JATANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109402273700/3089672
(चोराउ)
|
2718001000NRG24250420230022643
|
25/04/2023
|
mafari devi
|
2718001WL000454
|
mafari devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425401
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109402273700/3089691
(चोराउ)
|
2718001000NRG24250420230022644
|
25/04/2023
|
SUBATI
|
2718001WL000454
|
SUBATI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425342
|
|
SUBTI DEVI W/O SALU RAM JI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800109402273700/3089724
(चोराउ)
|
2718001000NRG24250420230022646
|
25/04/2023
|
kailash devi
|
2718001WL000454
|
kailash devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425355
|
|
KELASH DEVI W/O BABU DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800109402273700/3089757
(चोराउ)
|
2718001000NRG24250420230022648
|
25/04/2023
|
mungi
|
2718001WL000454
|
mungi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425372
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109402273700/3089794
(चोराउ)
|
2718001000NRG24250420230022649
|
25/04/2023
|
SEETA DEVI
|
2718001WL000454
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425333
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109402273700/3089931
(चोराउ)
|
2718001000NRG24250420230022650
|
25/04/2023
|
manju devi
|
2718001WL000454
|
manju devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109402273700/3089961
(चोराउ)
|
2718001000NRG24250420230022651
|
25/04/2023
|
moraki
|
2718001WL000454
|
moraki
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425375
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109402273700/3089989
(चोराउ)
|
2718001000NRG24250420230022653
|
25/04/2023
|
DARIYA DEVI
|
2718001WL000454
|
DARIYA DEVI
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425381
|
|
HARIYO DEVI W/O KALU RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109402273700/3089998
(चोराउ)
|
2718001000NRG24250420230022654
|
25/04/2023
|
TIJO DEVI
|
2718001WL000454
|
TIJO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425387
|
|
TEEJO DEVI W/O BHALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800109402273700/309000
(चोराउ)
|
2718001000NRG24250420230022655
|
25/04/2023
|
SUKI DEVI
|
2718001WL000454
|
SUKI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425340
|
|
SUKI DEVI W/O KERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800109402273700/3090019
(चोराउ)
|
2718001000NRG24250420230022656
|
25/04/2023
|
CHAGNA RAM
|
2718001WL000454
|
CHAGNA RAM
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425394
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109402273700/426
(चोराउ)
|
2718001000NRG24250420230022657
|
25/04/2023
|
Sare devi
|
2718001WL000454
|
Sare devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425327
|
|
SARE DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109402273700/504
(चोराउ)
|
2718001000NRG24250420230022799
|
25/04/2023
|
NAGA RAM
|
2718001WL000456
|
NAGA RAM
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488425386
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109402273700/508
(चोराउ)
|
2718001000NRG24250420230022659
|
25/04/2023
|
keli devi
|
2718001WL000454
|
keli devi
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425383
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109402273700/508
(चोराउ)
|
2718001000NRG24250420230022658
|
25/04/2023
|
lachchha ram
|
2718001WL000454
|
lachchha ram
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425341
|
|
MR LASA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109402273700/51822399
(चोराउ)
|
2718001000NRG24250420230022661
|
25/04/2023
|
jatano
|
2718001WL000454
|
jatano
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425352
|
|
MRS JATAN DEVI WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109402273700/51822407
(चोराउ)
|
2718001000NRG24250420230022662
|
25/04/2023
|
SUJO DEVI
|
2718001WL000454
|
SUJO DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425379
|
|
SUJO DEVI W/O HAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800109402273700/51822431
(चोराउ)
|
2718001000NRG24250420230022663
|
25/04/2023
|
SUMATI
|
2718001WL000454
|
SUMATI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425356
|
|
SUBATI DEVI W/O CHELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800109402273700/51822474
(चोराउ)
|
2718001000NRG24250420230022664
|
25/04/2023
|
champa devi
|
2718001WL000454
|
champa devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425373
|
|
Mrs. REKHA KUMARI DO VAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109402273700/51822560
(चोराउ)
|
2718001000NRG24250420230022667
|
25/04/2023
|
MANJU DEVI
|
2718001WL000454
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425325
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109402273700/518232484
(चोराउ)
|
2718001000NRG24250420230022669
|
25/04/2023
|
MADAN DEVI
|
2718001WL000454
|
MADAN DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425338
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800109402273700/535
(चोराउ)
|
2718001000NRG24250420230022670
|
25/04/2023
|
DARIYA KANWAR
|
2718001WL000454
|
DARIYA KANWAR
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425393
|
|
MRS DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109402273700/667
(चोराउ)
|
2718001000NRG24250420230022671
|
25/04/2023
|
geeta devi
|
2718001WL000454
|
geeta devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425374
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109402273700/672
(चोराउ)
|
2718001000NRG24250420230022672
|
25/04/2023
|
MEENA DEVI
|
2718001WL000454
|
MEENA DEVI
|
00415
|
SBIN0031349
|
579
|
579
|
Processed
|
12/05/2023
|
|
1488425334
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109402273700/680
(चोराउ)
|
2718001000NRG24250420230022673
|
25/04/2023
|
KANKAR DEVI
|
2718001WL000454
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425362
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109402273700/700
(चोराउ)
|
2718001000NRG24250420230022674
|
25/04/2023
|
RESHAM DEVI
|
2718001WL000454
|
RESHAM DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425395
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109402273700/703
(चोराउ)
|
2718001000NRG24250420230022675
|
25/04/2023
|
SEETA DEVI
|
2718001WL000454
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425353
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109402273700/706
(चोराउ)
|
2718001000NRG24250420230022676
|
25/04/2023
|
GOMATI DEVI
|
2718001WL000454
|
GOMATI DEVI
|
00415
|
SBIN0031349
|
772
|
772
|
Processed
|
12/05/2023
|
|
1488425351
|
|
GOMATI DEVI W/O LEELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109402273700/707
(चोराउ)
|
2718001000NRG24250420230022677
|
25/04/2023
|
SEETA DEVI
|
2718001WL000454
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425407
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800109402273700/715
(चोराउ)
|
2718001000NRG24250420230022679
|
25/04/2023
|
BHAGU DEVI
|
2718001WL000454
|
BHAGU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425382
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800109402273700/716
(चोराउ)
|
2718001000NRG24250420230022680
|
25/04/2023
|
SATI DEVI
|
2718001WL000454
|
SATI DEVI
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425337
|
|
MRS SATI DEVI WO TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800109402273700/747
(चोराउ)
|
2718001000NRG24250420230022681
|
25/04/2023
|
Indra devi
|
2718001WL000454
|
Indra devi
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425400
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109402273700/750
(चोराउ)
|
2718001000NRG24250420230022682
|
25/04/2023
|
SHARDA DEVI
|
2718001WL000454
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425385
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800109402273700/751
(चोराउ)
|
2718001000NRG24250420230022683
|
25/04/2023
|
PRAKASH DEVI
|
2718001WL000454
|
PRAKASH DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425411
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109402273700/754
(चोराउ)
|
2718001000NRG24250420230022684
|
25/04/2023
|
SHANTI DEVI
|
2718001WL000454
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425389
|
|
SHANTIBEN TALKAJI HARIJAN
|
BANK OF BARODA(606985)
|
|
78
|
SAYALA
|
RJ-271800109402273700/786
(चोराउ)
|
2718001000NRG24250420230022685
|
25/04/2023
|
JARINA BANU
|
2718001WL000454
|
JARINA BANU
|
00415
|
SBIN0031349
|
579
|
579
|
Processed
|
12/05/2023
|
|
1488425384
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109402273700/801
(चोराउ)
|
2718001000NRG24250420230022687
|
25/04/2023
|
PARAS DEVI
|
2718001WL000454
|
PARAS DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425370
|
|
MRS PARAS DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800109402273700/813
(चोराउ)
|
2718001000NRG24250420230022688
|
25/04/2023
|
LUNGI DEVI
|
2718001WL000454
|
LUNGI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425366
|
|
MRS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800109402273700/887
(चोराउ)
|
2718001000NRG24250420230022689
|
25/04/2023
|
dungra ram
|
2718001WL000454
|
dungra ram
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425405
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109402273700/887
(चोराउ)
|
2718001000NRG24250420230022690
|
25/04/2023
|
margo devi
|
2718001WL000454
|
margo devi
|
00415
|
SBIN0031349
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488425404
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109402273700/892
(चोराउ)
|
2718001000NRG24250420230022691
|
25/04/2023
|
VADOMI DEVI
|
2718001WL000454
|
VADOMI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425399
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109402273700/896
(चोराउ)
|
2718001000NRG24250420230022692
|
25/04/2023
|
TAMU DEVI
|
2718001WL000454
|
TAMU DEVI
|
00415
|
SBIN0031349
|
386
|
386
|
Processed
|
12/05/2023
|
|
1488425377
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800109402273700/907
(चोराउ)
|
2718001000NRG24250420230022693
|
25/04/2023
|
RATAN KUMARI
|
2718001WL000454
|
RATAN KUMARI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425329
|
|
MS RATAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800109402273700/957
(चोराउ)
|
2718001000NRG24250420230022695
|
25/04/2023
|
GIYA DEVI
|
2718001WL000454
|
GIYA DEVI
|
00415
|
SBIN0031349
|
386
|
386
|
Processed
|
12/05/2023
|
|
1488425330
|
|
Mrs. GIYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109402273700/976
(चोराउ)
|
2718001000NRG24250420230022696
|
25/04/2023
|
KAVALI DEVI
|
2718001WL000454
|
KAVALI DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425410
|
|
MRS KAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109402273700/987
(चोराउ)
|
2718001000NRG24250420230022697
|
25/04/2023
|
DESHU DEVI
|
2718001WL000454
|
DESHU DEVI
|
00415
|
SBIN0031349
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425408
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125260
|
125260
|
|
|
|
|
|
|
|
|
89
|
SAYALA
|
RJ-271800109402273700/3089754
(चोराउ)
|
2718001000NRG24250420230022647
|
25/04/2023
|
SURAT DEVI
|
2718001WL000454
|
SURAT DEVI
|
00415
|
SBIN0060110
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425335
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
90
|
SAYALA
|
RJ-271800109402273700/2789373
(चोराउ)
|
2718001000NRG24250420230022603
|
25/04/2023
|
Hakama ram
|
2718001WL000454
|
Hakama ram
|
00698
|
RMGB0000136
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425412
|
|
Mr. HAKAMA RAM S/O BHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109402273700/2789373
(चोराउ)
|
2718001000NRG24250420230022604
|
25/04/2023
|
Ramba devi
|
2718001WL000454
|
Ramba devi
|
00698
|
RMGB0000136
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488425409
|
|
RAMBHA DEVI W/O HAKMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800109402273700/3089500
(चोराउ)
|
2718001000NRG24250420230022801
|
25/04/2023
|
HABTA RAM
|
2718001WL000457
|
HABTA RAM
|
00698
|
RMGB0000136
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488425406
|
|
Mr. HABTA RAM S/O ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138048
|
138048
|
|
|
|
|
|
|
|