|
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-271800110302292400/194
(आलासन)
|
2718001000NRG24210720230226491
|
21/07/2023
|
JHINI DEVI
|
2718001WL004077
|
JHINI DEVI
|
00114
|
RSCB0023005
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800064978
|
|
JINI DEVI W/O JABARA RM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292400/3094735
(आलासन)
|
2718001000NRG24210720230226494
|
21/07/2023
|
soraki devi
|
2718001WL004077
|
soraki devi
|
00114
|
RSCB0023005
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800064979
|
|
MRS SORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110302292400/3095095
(आलासन)
|
2718001000NRG24210720230226504
|
21/07/2023
|
savanti devi
|
2718001WL004077
|
savanti devi
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064976
|
|
MRS SEVAN WO PATIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110302292400/3095120
(आलासन)
|
2718001000NRG24210720230226508
|
21/07/2023
|
abhay singh
|
2718001WL004077
|
abhay singh
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064980
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110302292400/3095160
(आलासन)
|
2718001000NRG24210720230226511
|
21/07/2023
|
sumer singh
|
2718001WL004077
|
sumer singh
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064974
|
|
SUMER SINGH SO DHIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAYALA
|
RJ-271800110302292400/3095162
(आलासन)
|
2718001000NRG24210720230226513
|
21/07/2023
|
abhay singh
|
2718001WL004077
|
abhay singh
|
00114
|
RSCB0023005
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800064982
|
|
MR ABHAY SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292400/447
(आलासन)
|
2718001000NRG24210720230226528
|
21/07/2023
|
MAFARI DEVi
|
2718001WL004077
|
MAFARI DEVi
|
00114
|
RSCB0023005
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800064981
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3093951
(आलासन)
|
2718001000NRG24210720230226325
|
21/07/2023
|
leela devi
|
2718001WL004070
|
leela devi
|
00114
|
RSCB0023005
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064975
|
|
LILA DEVI W/O BHAWANI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3093989
(आलासन)
|
2718001000NRG24210720230226334
|
21/07/2023
|
ramba kanwar
|
2718001WL004070
|
ramba kanwar
|
00114
|
RSCB0023005
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064977
|
|
RAMBA KANWAR W/O BALWANT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/3093990
(आलासन)
|
2718001000NRG24210720230226335
|
21/07/2023
|
kankar kanwar
|
2718001WL004070
|
kankar kanwar
|
00114
|
RSCB0023005
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064973
|
|
KANKAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14142
|
14142
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800110302292400/3095011
(आलासन)
|
2718001000NRG24210720230226496
|
21/07/2023
|
ANASI DEVI
|
2718001WL004077
|
ANASI DEVI
|
00415
|
SBIN0031394
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065001
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800110302292400/3094666
(आलासन)
|
2718001000NRG24210720230226492
|
21/07/2023
|
Vimla Kumari
|
2718001WL004077
|
Vimla Kumari
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065000
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110302292400/3094677
(आलासन)
|
2718001000NRG24210720230226493
|
21/07/2023
|
priyanka kumari
|
2718001WL004077
|
priyanka kumari
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064998
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110302292400/3094737
(आलासन)
|
2718001000NRG24210720230226495
|
21/07/2023
|
ADARO
|
2718001WL004077
|
ADARO
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064991
|
|
ADARO DEVI W/O LABUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110302292400/3095001
(आलासन)
|
2718001000NRG24210720230226423
|
21/07/2023
|
KAMLA DEVI
|
2718001WL004072
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800065005
|
|
KAMLA DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110302292400/3095019
(आलासन)
|
2718001000NRG24210720230226424
|
21/07/2023
|
basanti devi
|
2718001WL004072
|
basanti devi
|
00415
|
SBIN0031671
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4800065045
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110302292400/3095027
(आलासन)
|
2718001000NRG24210720230226497
|
21/07/2023
|
CHADAKI
|
2718001WL004077
|
CHADAKI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800064992
|
|
CHADKI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292400/3095028
(आलासन)
|
2718001000NRG24210720230226498
|
21/07/2023
|
kamala devi
|
2718001WL004077
|
kamala devi
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065038
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110302292400/3095060
(आलासन)
|
2718001000NRG24210720230226499
|
21/07/2023
|
JORARAM
|
2718001WL004077
|
JORARAM
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800064995
|
|
JORA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800110302292400/3095060
(आलासन)
|
2718001000NRG24210720230226500
|
21/07/2023
|
SARJU Devi
|
2718001WL004077
|
SARJU Devi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064994
|
|
SARJU DEVI W/O JORA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292400/3095063
(आलासन)
|
2718001000NRG24210720230226501
|
21/07/2023
|
SORAM DEVI
|
2718001WL004077
|
SORAM DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064996
|
|
MRS SORM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110302292400/3095068
(आलासन)
|
2718001000NRG24210720230226502
|
21/07/2023
|
SURAKI
|
2718001WL004077
|
SURAKI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065041
|
|
SUKI_DEVI W/O JOGARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292400/3095092
(आलासन)
|
2718001000NRG24210720230226503
|
21/07/2023
|
SAMI DEVI
|
2718001WL004077
|
SAMI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065010
|
|
SAPI DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110302292400/3095102
(आलासन)
|
2718001000NRG24210720230226505
|
21/07/2023
|
RADHA DEVI
|
2718001WL004077
|
RADHA DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065011
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800110302292400/3095104
(आलासन)
|
2718001000NRG24210720230226506
|
21/07/2023
|
seeta devi
|
2718001WL004077
|
seeta devi
|
00415
|
SBIN0031671
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800065013
|
|
SITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800110302292400/3095112
(आलासन)
|
2718001000NRG24210720230226507
|
21/07/2023
|
RAJAKI
|
2718001WL004077
|
RAJAKI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800064997
|
|
MRS EESAKI WO GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110302292400/3095131
(आलासन)
|
2718001000NRG24210720230226509
|
21/07/2023
|
bhikhi
|
2718001WL004077
|
bhikhi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065036
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800110302292400/3095146
(आलासन)
|
2718001000NRG24210720230226510
|
21/07/2023
|
fudaki devi
|
2718001WL004077
|
fudaki devi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065008
|
|
FUDAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800110302292400/3095161
(आलासन)
|
2718001000NRG24210720230226512
|
21/07/2023
|
VARJU
|
2718001WL004077
|
VARJU
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065002
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110302292400/3095188
(आलासन)
|
2718001000NRG24210720230226514
|
21/07/2023
|
poni devi
|
2718001WL004077
|
poni devi
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065044
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800110302292400/3095192
(आलासन)
|
2718001000NRG24210720230226515
|
21/07/2023
|
MANJU
|
2718001WL004077
|
MANJU
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065019
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800110302292400/3095773
(आलासन)
|
2718001000NRG24210720230226516
|
21/07/2023
|
ANTAR DEVI
|
2718001WL004077
|
ANTAR DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065012
|
|
ANTER DEVI W/O ROOP PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800110302292400/322
(आलासन)
|
2718001000NRG24210720230226517
|
21/07/2023
|
ANEK KANWAR
|
2718001WL004077
|
ANEK KANWAR
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800065043
|
|
ANEK KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110302292400/323
(आलासन)
|
2718001000NRG24210720230226518
|
21/07/2023
|
chhagna ram
|
2718001WL004077
|
chhagna ram
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800064984
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110302292400/323
(आलासन)
|
2718001000NRG24210720230226519
|
21/07/2023
|
SAYA DEVI
|
2718001WL004077
|
SAYA DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065042
|
|
MRS SAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110302292400/326
(आलासन)
|
2718001000NRG24210720230226520
|
21/07/2023
|
SAGNI DEVI
|
2718001WL004077
|
SAGNI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065029
|
|
CHHAGAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110302292400/328
(आलासन)
|
2718001000NRG24210720230226521
|
21/07/2023
|
NEN KANWAR
|
2718001WL004077
|
NEN KANWAR
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065035
|
|
NENA KANWAR W/O FUL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110302292400/385
(आलासन)
|
2718001000NRG24210720230226522
|
21/07/2023
|
Revanti devi
|
2718001WL004077
|
Revanti devi
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065046
|
|
MRS REWANTI DEVI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110302292400/386
(आलासन)
|
2718001000NRG24210720230226523
|
21/07/2023
|
SOBHA KANWAR
|
2718001WL004077
|
SOBHA KANWAR
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800065015
|
|
SHOBHA KANWAR W/O GULAB SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110302292400/398
(आलासन)
|
2718001000NRG24210720230226524
|
21/07/2023
|
SORAM KANWAR
|
2718001WL004077
|
SORAM KANWAR
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800065016
|
|
SORAM KUNWER W/O UM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110302292400/409
(आलासन)
|
2718001000NRG24210720230226525
|
21/07/2023
|
SAYATI DEVI
|
2718001WL004077
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065003
|
|
SAITI DEVI W/O VIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110302292400/422
(आलासन)
|
2718001000NRG24210720230226425
|
21/07/2023
|
DINESH KUMAR
|
2718001WL004072
|
DINESH KUMAR
|
00415
|
SBIN0031671
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800065006
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110302292400/426
(आलासन)
|
2718001000NRG24210720230226526
|
21/07/2023
|
KANKAR DEVI
|
2718001WL004077
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065034
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110302292400/438
(आलासन)
|
2718001000NRG24210720230226527
|
21/07/2023
|
MANJU DEVI
|
2718001WL004077
|
MANJU DEVI
|
00415
|
SBIN0031671
|
630
|
630
|
Processed
|
24/08/2023
|
|
4800065039
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110302292400/467
(आलासन)
|
2718001000NRG24210720230226529
|
21/07/2023
|
MAFI DEVI
|
2718001WL004077
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065018
|
|
MAFI DEVI W/O VARDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800110302292400/475
(आलासन)
|
2718001000NRG24210720230226530
|
21/07/2023
|
PARU DEVI
|
2718001WL004077
|
PARU DEVI
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800064983
|
|
PARU DEVI W/O GADABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110302292400/481
(आलासन)
|
2718001000NRG24210720230226531
|
21/07/2023
|
ANTAR
|
2718001WL004077
|
ANTAR
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065037
|
|
ANTAR KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110302292400/496
(आलासन)
|
2718001000NRG24210720230226532
|
21/07/2023
|
somati devi
|
2718001WL004077
|
somati devi
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065049
|
|
SOUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800110302292400/51820065
(आलासन)
|
2718001000NRG24210720230226533
|
21/07/2023
|
SANTU KUMARI
|
2718001WL004077
|
SANTU KUMARI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065048
|
|
MISS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110302292400/51820072
(आलासन)
|
2718001000NRG24210720230226534
|
21/07/2023
|
JAMANA DEVI
|
2718001WL004077
|
JAMANA DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800064989
|
|
JAMNA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110302292400/51820077
(आलासन)
|
2718001000NRG24210720230226535
|
21/07/2023
|
SEETA DEVI
|
2718001WL004077
|
SEETA DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800065025
|
|
SEETA DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110302292400/51822336
(आलासन)
|
2718001000NRG24210720230226536
|
21/07/2023
|
KELI DEVI
|
2718001WL004077
|
KELI DEVI
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065014
|
|
KELI DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110302292400/51822337
(आलासन)
|
2718001000NRG24210720230226537
|
21/07/2023
|
badki devi
|
2718001WL004077
|
badki devi
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065040
|
|
BADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800110302292400/51822339
(आलासन)
|
2718001000NRG24210720230226538
|
21/07/2023
|
MASARU DEVI
|
2718001WL004077
|
MASARU DEVI
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800065033
|
|
MASRU DEVI W/O BADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292400/51822343
(आलासन)
|
2718001000NRG24210720230226539
|
21/07/2023
|
PAVAN DEVI
|
2718001WL004077
|
PAVAN DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065017
|
|
PAWAN DEVI W/O RATAN PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110302292400/51822350
(आलासन)
|
2718001000NRG24210720230226540
|
21/07/2023
|
HARIYO DEVI
|
2718001WL004077
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800064999
|
|
HARIYO DEVI W/O NATHIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110302292400/51822353
(आलासन)
|
2718001000NRG24210720230226541
|
21/07/2023
|
REKHA DEVI
|
2718001WL004077
|
REKHA DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065026
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800110302292400/5200857
(आलासन)
|
2718001000NRG24210720230226543
|
21/07/2023
|
KAMLA
|
2718001WL004077
|
KAMLA
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800065030
|
|
Mrs. KAMLA DEVI WO MOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800110302292700/3093954
(आलासन)
|
2718001000NRG24210720230226326
|
21/07/2023
|
KIRAN DEVI
|
2718001WL004070
|
KIRAN DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065028
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110302292700/3093955
(आलासन)
|
2718001000NRG24210720230226327
|
21/07/2023
|
MARIYMA
|
2718001WL004070
|
MARIYMA
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800064993
|
|
MRS MARIYAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110302292700/3093962
(आलासन)
|
2718001000NRG24210720230226328
|
21/07/2023
|
BHAGI DEVI
|
2718001WL004070
|
BHAGI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065022
|
|
MANGI DEVI W/O CHEL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110302292700/3093964
(आलासन)
|
2718001000NRG24210720230226329
|
21/07/2023
|
FUNTA KANWAR
|
2718001WL004070
|
FUNTA KANWAR
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065020
|
|
PHENTA KANWAR W/O MANGU SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110302292700/3093967
(आलासन)
|
2718001000NRG24210720230226330
|
21/07/2023
|
TULSI DEVI
|
2718001WL004070
|
TULSI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064990
|
|
TALACHHI DEVI W/O MADU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110302292700/3093970
(आलासन)
|
2718001000NRG24210720230226331
|
21/07/2023
|
CHHAGAN
|
2718001WL004070
|
CHHAGAN
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065009
|
|
SAGAN BANU W/O MEHABUB KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110302292700/3094023
(आलासन)
|
2718001000NRG24210720230226337
|
21/07/2023
|
PAVANI
|
2718001WL004070
|
PAVANI
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800065031
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800110302292700/3094034
(आलासन)
|
2718001000NRG24210720230226339
|
21/07/2023
|
MAPI DEVI
|
2718001WL004070
|
MAPI DEVI
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800065021
|
|
MAPI DEVI W/O KASTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110302292700/3094037
(आलासन)
|
2718001000NRG24210720230226340
|
21/07/2023
|
uki devi
|
2718001WL004070
|
uki devi
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065047
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110302292700/3094073
(आलासन)
|
2718001000NRG24210720230226345
|
21/07/2023
|
UKI DEVI
|
2718001WL004070
|
UKI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065027
|
|
UKI DEVI W/O LUKA RAM SANT .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110302292700/51820013
(आलासन)
|
2718001000NRG24210720230226356
|
21/07/2023
|
MANJU DEVI
|
2718001WL004070
|
MANJU DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064987
|
|
MANJU DEVI W/O DARG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110302292700/51820047
(आलासन)
|
2718001000NRG24210720230226359
|
21/07/2023
|
MOVAN DEVI
|
2718001WL004070
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064988
|
|
MR MISRI MAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800110302292700/51820053
(आलासन)
|
2718001000NRG24210720230226360
|
21/07/2023
|
PANKI DEVI
|
2718001WL004070
|
PANKI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064986
|
|
PANKI DEVI W/O BABU LAL JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110302292700/51822350
(आलासन)
|
2718001000NRG24210720230226361
|
21/07/2023
|
PARAS DEVI
|
2718001WL004070
|
PARAS DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065024
|
|
PARAS DEVI W/O PRAKASH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110302292700/51822351
(आलासन)
|
2718001000NRG24210720230226362
|
21/07/2023
|
GOMTI DEVI
|
2718001WL004070
|
GOMTI DEVI
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800065023
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110302292700/51822575
(आलासन)
|
2718001000NRG24210720230226364
|
21/07/2023
|
nafisa bano
|
2718001WL004070
|
nafisa bano
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800064985
|
|
MRS NAFISA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110302292700/604
(आलासन)
|
2718001000NRG24210720230226368
|
21/07/2023
|
ANKITA BANU
|
2718001WL004070
|
ANKITA BANU
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065007
|
|
ANKITA BANU W/O RAJU KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292700/638
(आलासन)
|
2718001000NRG24210720230226369
|
21/07/2023
|
JARINA BANU
|
2718001WL004070
|
JARINA BANU
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065004
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110302292700/657
(आलासन)
|
2718001000NRG24210720230226373
|
21/07/2023
|
chandrika devi
|
2718001WL004070
|
chandrika devi
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065032
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90240
|
90240
|
|
|
|
|
|
|
|
|
78
|
SAYALA
|
RJ-271800110302292700/3094631
(आलासन)
|
2718001000NRG24210720230226354
|
21/07/2023
|
rajaki
|
2718001WL004070
|
rajaki
|
00698
|
RMGB0000133
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065050
|
|
Mrs. RAJKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800110302292700/51822540
(आलासन)
|
2718001000NRG24210720230226363
|
21/07/2023
|
KALI DEVI
|
2718001WL004070
|
KALI DEVI
|
00698
|
RMGB0000133
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800065051
|
|
Mrs. KALI DEVI WO LASA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800110302292700/51822643
(आलासन)
|
2718001000NRG24210720230226366
|
21/07/2023
|
Vaishnav Ranjan Devi
|
2718001WL004070
|
Vaishnav Ranjan Devi
|
00698
|
RMGB0000133
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800065052
|
|
VAISHNAV RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111750
|
111750
|
|
|
|
|
|
|
|