|
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-271800107102290300/2797752
(बालवाडा)
|
2718001000NRG24080620230127616
|
08/06/2023
|
PYARI
|
2718001WL002344
|
PYARI
|
00114
|
RSCB0023005
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893112
|
|
PYARI DEVI MODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107102290300/2797942
(बालवाडा)
|
2718001000NRG24080620230127624
|
08/06/2023
|
CHANDAR KANWAR
|
2718001WL002344
|
CHANDAR KANWAR
|
00114
|
RSCB0023005
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893113
|
|
CHANDAR KANWAR W/O KARAN SINGH ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800107102290300/2798339
(बालवाडा)
|
2718001000NRG24080620230127776
|
08/06/2023
|
KHAMA DEVI
|
2718001WL002347
|
KHAMA DEVI
|
00114
|
RSCB0023005
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893114
|
|
KHAMALI DEVI W/ SUJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800107102290300/970
(बालवाडा)
|
2718001000NRG24080620230127731
|
08/06/2023
|
napiya dev
|
2718001WL002345
|
napiya dev
|
00114
|
RSCB0023005
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893111
|
|
NAPA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9122
|
9122
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107102290300/2797674
(बालवाडा)
|
2718001000NRG24080620230128108
|
08/06/2023
|
PIYA DEVI
|
2718001WL002351
|
PIYA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893309
|
|
MRS PRIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107102290300/2797869
(बालवाडा)
|
2718001000NRG24080620230127620
|
08/06/2023
|
JASKI DEVI
|
2718001WL002344
|
JASKI DEVI
|
00415
|
SBIN0031349
|
1960
|
1960
|
Rejected
|
13/06/2023
|
|
2490893170
|
Account closed
|
|
|
|
7
|
SAYALA
|
RJ-271800107102290300/51821379
(बालवाडा)
|
2718001000NRG24080620230127716
|
08/06/2023
|
ROASHAN
|
2718001WL002345
|
ROASHAN
|
00415
|
SBIN0031349
|
2678
|
2678
|
Rejected
|
13/06/2023
|
|
2490893152
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107102290300/1000
(बालवाडा)
|
2718001000NRG24080620230127903
|
08/06/2023
|
Rekha devi
|
2718001WL002349
|
Rekha devi
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893125
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107102290300/1001
(बालवाडा)
|
2718001000NRG24080620230128075
|
08/06/2023
|
Mira devi
|
2718001WL002351
|
Mira devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893161
|
|
MRS MIRA DEVI 108810FD25253
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107102290300/1003
(बालवाडा)
|
2718001000NRG24080620230128076
|
08/06/2023
|
Champa devi
|
2718001WL002351
|
Champa devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893218
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107102290300/1009
(बालवाडा)
|
2718001000NRG24080620230128077
|
08/06/2023
|
Piya devi
|
2718001WL002351
|
Piya devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893344
|
|
MRS PIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107102290300/1014
(बालवाडा)
|
2718001000NRG24080620230128078
|
08/06/2023
|
Dariya devi
|
2718001WL002351
|
Dariya devi
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2490893232
|
|
MRS DARIYA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107102290300/1017
(बालवाडा)
|
2718001000NRG24080620230128079
|
08/06/2023
|
sunder devi
|
2718001WL002351
|
sunder devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893156
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107102290300/1027
(बालवाडा)
|
2718001000NRG24080620230128080
|
08/06/2023
|
Janta
|
2718001WL002351
|
Janta
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893348
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107102290300/1042
(बालवाडा)
|
2718001000NRG24080620230127905
|
08/06/2023
|
MANJU DEVI
|
2718001WL002349
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893120
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800107102290300/1044
(बालवाडा)
|
2718001000NRG24080620230128081
|
08/06/2023
|
sima
|
2718001WL002351
|
sima
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893224
|
|
MRS SEEMA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107102290300/1045
(बालवाडा)
|
2718001000NRG24080620230127906
|
08/06/2023
|
fuli devi
|
2718001WL002349
|
fuli devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893293
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107102290300/1047
(बालवाडा)
|
2718001000NRG24080620230128082
|
08/06/2023
|
rekha devi
|
2718001WL002351
|
rekha devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893118
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800107102290300/1061
(बालवाडा)
|
2718001000NRG24080620230128085
|
08/06/2023
|
Laxmi devi
|
2718001WL002351
|
Laxmi devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893286
|
|
MRS LAXMI DEVI 1088LJ1723118
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800107102290300/1066
(बालवाडा)
|
2718001000NRG24080620230127907
|
08/06/2023
|
vimla devi
|
2718001WL002349
|
vimla devi
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893334
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107102290300/1074
(बालवाडा)
|
2718001000NRG24080620230128086
|
08/06/2023
|
Kanya devi
|
2718001WL002351
|
Kanya devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893269
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800107102290300/1078
(बालवाडा)
|
2718001000NRG24080620230128087
|
08/06/2023
|
kamla devi
|
2718001WL002351
|
kamla devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893116
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800107102290300/1080
(बालवाडा)
|
2718001000NRG24080620230128088
|
08/06/2023
|
vadami devi
|
2718001WL002351
|
vadami devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893333
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800107102290300/1081
(बालवाडा)
|
2718001000NRG24080620230128089
|
08/06/2023
|
ranjan devi
|
2718001WL002351
|
ranjan devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893341
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800107102290300/1084
(बालवाडा)
|
2718001000NRG24080620230127908
|
08/06/2023
|
mamta
|
2718001WL002349
|
mamta
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893188
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800107102290300/1085
(बालवाडा)
|
2718001000NRG24080620230127909
|
08/06/2023
|
hanja devi
|
2718001WL002349
|
hanja devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893247
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800107102290300/1086
(बालवाडा)
|
2718001000NRG24080620230128090
|
08/06/2023
|
ota singh
|
2718001WL002351
|
ota singh
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893250
|
|
MR OT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800107102290300/1088
(बालवाडा)
|
2718001000NRG24080620230128091
|
08/06/2023
|
anasi devi
|
2718001WL002351
|
anasi devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893187
|
|
MRS ANASI DEVI WO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800107102290300/1097
(बालवाडा)
|
2718001000NRG24080620230128092
|
08/06/2023
|
gatu d
|
2718001WL002351
|
gatu d
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893132
|
|
GATU DEVI GOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800107102290300/1101
(बालवाडा)
|
2718001000NRG24080620230128093
|
08/06/2023
|
Shobha devi
|
2718001WL002351
|
Shobha devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893241
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800107102290300/1104
(बालवाडा)
|
2718001000NRG24080620230128094
|
08/06/2023
|
gyarasi
|
2718001WL002351
|
gyarasi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893321
|
|
IGYARSI DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800107102290300/1109
(बालवाडा)
|
2718001000NRG24080620230128095
|
08/06/2023
|
soram devi
|
2718001WL002351
|
soram devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Rejected
|
13/06/2023
|
|
2490893134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SAYALA
|
RJ-271800107102290300/1112
(बालवाडा)
|
2718001000NRG24080620230128097
|
08/06/2023
|
sushila
|
2718001WL002351
|
sushila
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893327
|
|
SUSEELA DEVI W/O PAWAN DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800107102290300/1121
(बालवाडा)
|
2718001000NRG24080620230128098
|
08/06/2023
|
badami devi
|
2718001WL002351
|
badami devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893303
|
|
MRS BADAMI DEVI 1088MA8615235
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107102290300/1128
(बालवाडा)
|
2718001000NRG24080620230127910
|
08/06/2023
|
chataki devi
|
2718001WL002349
|
chataki devi
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893302
|
|
MRS CHATAKI DEVI 1088JA9119631
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800107102290300/1131
(बालवाडा)
|
2718001000NRG24080620230128100
|
08/06/2023
|
ugam kuvar
|
2718001WL002351
|
ugam kuvar
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893297
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107102290300/1132
(बालवाडा)
|
2718001000NRG24080620230128101
|
08/06/2023
|
sapna devi
|
2718001WL002351
|
sapna devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893329
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800107102290300/1133
(बालवाडा)
|
2718001000NRG24080620230127657
|
08/06/2023
|
SANGITA DEVI
|
2718001WL002345
|
SANGITA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893268
|
|
MR AMBARAM SO SAKAJI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800107102290300/1149
(बालवाडा)
|
2718001000NRG24080620230127658
|
08/06/2023
|
Suji Kanwar
|
2718001WL002345
|
Suji Kanwar
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893306
|
|
SUJI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800107102290300/1153
(बालवाडा)
|
2718001000NRG24080620230127911
|
08/06/2023
|
Bhavri devi
|
2718001WL002349
|
Bhavri devi
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893178
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800107102290300/1156
(बालवाडा)
|
2718001000NRG24080620230128102
|
08/06/2023
|
Mamta banu
|
2718001WL002351
|
Mamta banu
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893288
|
|
MRS MAMATA BANU 1088MA8614199
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107102290300/1158
(बालवाडा)
|
2718001000NRG24080620230127912
|
08/06/2023
|
Sita devi
|
2718001WL002349
|
Sita devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893199
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800107102290300/1165
(बालवाडा)
|
2718001000NRG24080620230127659
|
08/06/2023
|
Diska banu
|
2718001WL002345
|
Diska banu
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893127
|
|
MRS DISKA BANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800107102290300/1193
(बालवाडा)
|
2718001000NRG24080620230128105
|
08/06/2023
|
Rekhadevi
|
2718001WL002351
|
Rekhadevi
|
00415
|
SBIN0031546
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
2490893336
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
45
|
SAYALA
|
RJ-271800107102290300/1203
(बालवाडा)
|
2718001000NRG24080620230128106
|
08/06/2023
|
Paras kuwer
|
2718001WL002351
|
Paras kuwer
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893107
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107102290300/1227
(बालवाडा)
|
2718001000NRG24080620230128107
|
08/06/2023
|
evan devi
|
2718001WL002351
|
evan devi
|
00415
|
SBIN0031546
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2490893343
|
|
MRS EVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107102290300/1243
(बालवाडा)
|
2718001000NRG24080620230127660
|
08/06/2023
|
Nitoo Kumari
|
2718001WL002345
|
Nitoo Kumari
|
00415
|
SBIN0031546
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2490893110
|
|
MRS NITOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107102290300/1248
(बालवाडा)
|
2718001000NRG24080620230127661
|
08/06/2023
|
DEVI
|
2718001WL002345
|
DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893121
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800107102290300/1252
(बालवाडा)
|
2718001000NRG24080620230127913
|
08/06/2023
|
badami devi
|
2718001WL002349
|
badami devi
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490893119
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800107102290300/1253
(बालवाडा)
|
2718001000NRG24080620230127662
|
08/06/2023
|
DHELI DEVI
|
2718001WL002345
|
DHELI DEVI
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893117
|
|
MRS DHELI DEVI 1088AHT812704
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800107102290300/1259
(बालवाडा)
|
2718001000NRG24080620230127664
|
08/06/2023
|
jasoda devi
|
2718001WL002345
|
jasoda devi
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893166
|
|
MRS JASHODA 1088MA8614115
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800107102290300/1265
(बालवाडा)
|
2718001000NRG24080620230127665
|
08/06/2023
|
keli
|
2718001WL002345
|
keli
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893239
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107102290300/154
(बालवाडा)
|
2718001000NRG24080620230127667
|
08/06/2023
|
CHAMPA DEVI
|
2718001WL002345
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893238
|
|
CHAMPA DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800107102290300/1575
(बालवाडा)
|
2718001000NRG24080620230127668
|
08/06/2023
|
Mapu Devi
|
2718001WL002345
|
Mapu Devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893285
|
|
MRS MAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800107102290300/1577
(बालवाडा)
|
2718001000NRG24080620230127669
|
08/06/2023
|
Kaya Devi
|
2718001WL002345
|
Kaya Devi
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893330
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800107102290300/1579
(बालवाडा)
|
2718001000NRG24080620230127670
|
08/06/2023
|
Swarup Kanwar
|
2718001WL002345
|
Swarup Kanwar
|
00415
|
SBIN0031546
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2490893140
|
|
MRS SWARUP KANWAR BN1088LJ1711693
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107102290300/1582
(बालवाडा)
|
2718001000NRG24080620230127671
|
08/06/2023
|
Sayraki Devi
|
2718001WL002345
|
Sayraki Devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893129
|
|
MRS SAYRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800107102290300/1583
(बालवाडा)
|
2718001000NRG24080620230127672
|
08/06/2023
|
Sharada Devi
|
2718001WL002345
|
Sharada Devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893167
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800107102290300/231
(बालवाडा)
|
2718001000NRG24080620230127673
|
08/06/2023
|
suadi
|
2718001WL002345
|
suadi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893345
|
|
MRS SUAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800107102290300/2797305
(बालवाडा)
|
2718001000NRG24080620230127674
|
08/06/2023
|
pushpa devi
|
2718001WL002345
|
pushpa devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893216
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800107102290300/2797306
(बालवाडा)
|
2718001000NRG24080620230127914
|
08/06/2023
|
kuki devi
|
2718001WL002349
|
kuki devi
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893159
|
|
KUKI DEVI W/O BALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800107102290300/2797485
(बालवाडा)
|
2718001000NRG24080620230127915
|
08/06/2023
|
shetan singh
|
2718001WL002349
|
shetan singh
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893228
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800107102290300/2797490
(बालवाडा)
|
2718001000NRG24080620230127675
|
08/06/2023
|
SEETA DEVI
|
2718001WL002345
|
SEETA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893273
|
|
SITA DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800107102290300/2797493
(बालवाडा)
|
2718001000NRG24080620230127676
|
08/06/2023
|
adaro
|
2718001WL002345
|
adaro
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893262
|
|
ADARA W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800107102290300/2797502
(बालवाडा)
|
2718001000NRG24080620230127677
|
08/06/2023
|
JAMNA
|
2718001WL002345
|
JAMNA
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893174
|
|
JAMNA BHERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800107102290300/2797504
(बालवाडा)
|
2718001000NRG24080620230127917
|
08/06/2023
|
meti
|
2718001WL002349
|
meti
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893225
|
|
METHI DEVI W/O DALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800107102290300/2797524
(बालवाडा)
|
2718001000NRG24080620230127679
|
08/06/2023
|
panki
|
2718001WL002345
|
panki
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893148
|
|
PANKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800107102290300/2797526
(बालवाडा)
|
2718001000NRG24080620230127680
|
08/06/2023
|
SANAKU
|
2718001WL002345
|
SANAKU
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893230
|
|
MRS SANAKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800107102290300/2797530
(बालवाडा)
|
2718001000NRG24080620230127681
|
08/06/2023
|
JAMNA
|
2718001WL002345
|
JAMNA
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893287
|
|
JAMNA DEVI VIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800107102290300/2797545
(बालवाडा)
|
2718001000NRG24080620230127682
|
08/06/2023
|
GATU DEVI
|
2718001WL002345
|
GATU DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893163
|
|
MRS GATU DEVI 1088MA8625921
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800107102290300/2797547
(बालवाडा)
|
2718001000NRG24080620230127918
|
08/06/2023
|
gulabi
|
2718001WL002349
|
gulabi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893277
|
|
GULABI DEVI W/O ASAGAR KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800107102290300/2797549
(बालवाडा)
|
2718001000NRG24080620230127683
|
08/06/2023
|
CHHAGANI
|
2718001WL002345
|
CHHAGANI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893318
|
|
MRS CHHAGANI DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800107102290300/2797554
(बालवाडा)
|
2718001000NRG24080620230127684
|
08/06/2023
|
CHANDRA
|
2718001WL002345
|
CHANDRA
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893172
|
|
CHANDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800107102290300/2797568
(बालवाडा)
|
2718001000NRG24080620230127919
|
08/06/2023
|
MASRU DEVI
|
2718001WL002349
|
MASRU DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893206
|
|
MRS MASRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800107102290300/2797571
(बालवाडा)
|
2718001000NRG24080620230127920
|
08/06/2023
|
KAVLI
|
2718001WL002349
|
KAVLI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893154
|
|
KAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800107102290300/2797577
(बालवाडा)
|
2718001000NRG24080620230127685
|
08/06/2023
|
JANTA DEVI
|
2718001WL002345
|
JANTA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893294
|
|
JANATA DEVI OT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800107102290300/2797580
(बालवाडा)
|
2718001000NRG24080620230127686
|
08/06/2023
|
pavani devi
|
2718001WL002345
|
pavani devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893108
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800107102290300/2797590
(बालवाडा)
|
2718001000NRG24080620230127687
|
08/06/2023
|
Tarki
|
2718001WL002345
|
Tarki
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893157
|
|
MRS TARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800107102290300/2797594
(बालवाडा)
|
2718001000NRG24080620230127921
|
08/06/2023
|
CHEL SINGH
|
2718001WL002349
|
CHEL SINGH
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893279
|
|
CHHAIL SINGH S/O JABAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800107102290300/2797601
(बालवाडा)
|
2718001000NRG24080620230127688
|
08/06/2023
|
chhel singh
|
2718001WL002345
|
chhel singh
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893264
|
|
MR CHHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800107102290300/2797602
(बालवाडा)
|
2718001000NRG24080620230127689
|
08/06/2023
|
prakash
|
2718001WL002345
|
prakash
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893316
|
|
PRAKASH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800107102290300/2797605
(बालवाडा)
|
2718001000NRG24080620230127691
|
08/06/2023
|
narpat singh
|
2718001WL002345
|
narpat singh
|
00415
|
SBIN0031546
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2490893274
|
|
NARPAT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800107102290300/2797620
(बालवाडा)
|
2718001000NRG24080620230127693
|
08/06/2023
|
SAFU
|
2718001WL002345
|
SAFU
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893214
|
|
SOPU DEVI W/O VIRKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800107102290300/2797623
(बालवाडा)
|
2718001000NRG24080620230127922
|
08/06/2023
|
DAKU
|
2718001WL002349
|
DAKU
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893169
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800107102290300/2797633
(बालवाडा)
|
2718001000NRG24080620230127923
|
08/06/2023
|
jyoti devi
|
2718001WL002349
|
jyoti devi
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893123
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAYALA
|
RJ-271800107102290300/2797639
(बालवाडा)
|
2718001000NRG24080620230127695
|
08/06/2023
|
MANOHAR SINGH
|
2718001WL002345
|
MANOHAR SINGH
|
00415
|
SBIN0031546
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2490893272
|
|
MR MANOHAR SINGH SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800107102290300/2797661
(बालवाडा)
|
2718001000NRG24080620230127696
|
08/06/2023
|
NAV SINGH
|
2718001WL002345
|
NAV SINGH
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893229
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800107102290300/2797673
(बालवाडा)
|
2718001000NRG24080620230127697
|
08/06/2023
|
matara
|
2718001WL002345
|
matara
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893226
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800107102290300/2797681
(बालवाडा)
|
2718001000NRG24080620230127760
|
08/06/2023
|
PREM SINGH
|
2718001WL002347
|
PREM SINGH
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893260
|
|
MR PREM SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800107102290300/2797682
(बालवाडा)
|
2718001000NRG24080620230127610
|
08/06/2023
|
NARAYAN SINGH
|
2718001WL002344
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893281
|
|
NARAYAN SINGH S/O HARI SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800107102290300/2797683
(बालवाडा)
|
2718001000NRG24080620230127611
|
08/06/2023
|
GANPAT SINGH
|
2718001WL002344
|
GANPAT SINGH
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893233
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800107102290300/2797717
(बालवाडा)
|
2718001000NRG24080620230127924
|
08/06/2023
|
narayan singh
|
2718001WL002349
|
narayan singh
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893261
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800107102290300/2797744
(बालवाडा)
|
2718001000NRG24080620230127613
|
08/06/2023
|
PAHAD SINGH
|
2718001WL002344
|
PAHAD SINGH
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893223
|
|
MR PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800107102290300/2797746
(बालवाडा)
|
2718001000NRG24080620230127614
|
08/06/2023
|
CHELSINGH
|
2718001WL002344
|
CHELSINGH
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893253
|
|
CHHAIL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800107102290300/2797747
(बालवाडा)
|
2718001000NRG24080620230127615
|
08/06/2023
|
mohan singh
|
2718001WL002344
|
mohan singh
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893126
|
|
Mr. MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107102290300/2797748
(बालवाडा)
|
2718001000NRG24080620230127925
|
08/06/2023
|
mangu singh
|
2718001WL002349
|
mangu singh
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893231
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800107102290300/2797767
(बालवाडा)
|
2718001000NRG24080620230127618
|
08/06/2023
|
jethi devi
|
2718001WL002344
|
jethi devi
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893227
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800107102290300/2797863
(बालवाडा)
|
2718001000NRG24080620230128109
|
08/06/2023
|
lila
|
2718001WL002351
|
lila
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893267
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800107102290300/2797864
(बालवाडा)
|
2718001000NRG24080620230127619
|
08/06/2023
|
SHANTI BANU
|
2718001WL002344
|
SHANTI BANU
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893155
|
|
MRS SHANTI 1088MA8619794
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800107102290300/2797871
(बालवाडा)
|
2718001000NRG24080620230127621
|
08/06/2023
|
lala ram
|
2718001WL002344
|
lala ram
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893257
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800107102290300/2797876
(बालवाडा)
|
2718001000NRG24080620230127622
|
08/06/2023
|
ANASI DEVI
|
2718001WL002344
|
ANASI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893160
|
|
MRS ANASI DEVI 10881OFD26795
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800107102290300/2797877
(बालवाडा)
|
2718001000NRG24080620230127698
|
08/06/2023
|
poni devi
|
2718001WL002345
|
poni devi
|
00415
|
SBIN0031546
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2490893234
|
|
PONI DEVI W/O MADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800107102290300/2798049
(बालवाडा)
|
2718001000NRG24080620230127927
|
08/06/2023
|
VADAMI
|
2718001WL002349
|
VADAMI
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893141
|
|
MRS BADAMI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800107102290300/2798058
(बालवाडा)
|
2718001000NRG24080620230127627
|
08/06/2023
|
Lachha Ram
|
2718001WL002344
|
Lachha Ram
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893322
|
|
MR LACHHA RAM SO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800107102290300/2798084
(बालवाडा)
|
2718001000NRG24080620230127629
|
08/06/2023
|
deshu
|
2718001WL002344
|
deshu
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893210
|
|
MRS DESU DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800107102290300/2798117
(बालवाडा)
|
2718001000NRG24080620230127631
|
08/06/2023
|
KANAKO
|
2718001WL002344
|
KANAKO
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893220
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800107102290300/2798136
(बालवाडा)
|
2718001000NRG24080620230127632
|
08/06/2023
|
MOHAN
|
2718001WL002344
|
MOHAN
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893177
|
|
MOVAN DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800107102290300/2798146
(बालवाडा)
|
2718001000NRG24080620230127633
|
08/06/2023
|
SORAM
|
2718001WL002344
|
SORAM
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893175
|
|
SORAKI DEVI W/O POLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800107102290300/2798148
(बालवाडा)
|
2718001000NRG24080620230127634
|
08/06/2023
|
GEETA DEVI
|
2718001WL002344
|
GEETA DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893176
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800107102290300/2798164
(बालवाडा)
|
2718001000NRG24080620230127929
|
08/06/2023
|
JOJU
|
2718001WL002349
|
JOJU
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893189
|
|
JOJU DEVI W/O MODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800107102290300/2798173
(बालवाडा)
|
2718001000NRG24080620230127636
|
08/06/2023
|
BABUDI
|
2718001WL002344
|
BABUDI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893204
|
|
BABUDI DEVI W/O BUTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800107102290300/2798176
(बालवाडा)
|
2718001000NRG24080620230127637
|
08/06/2023
|
VIMLA DEVI
|
2718001WL002344
|
VIMLA DEVI
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893207
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800107102290300/2798196
(बालवाडा)
|
2718001000NRG24080620230127638
|
08/06/2023
|
SARKI
|
2718001WL002344
|
SARKI
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893213
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800107102290300/2798201
(बालवाडा)
|
2718001000NRG24080620230127639
|
08/06/2023
|
LALITA
|
2718001WL002344
|
LALITA
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893193
|
|
LALITA DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800107102290300/2798206
(बालवाडा)
|
2718001000NRG24080620230127640
|
08/06/2023
|
radha devi
|
2718001WL002344
|
radha devi
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893245
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800107102290300/2798208
(बालवाडा)
|
2718001000NRG24080620230127641
|
08/06/2023
|
RAJI DEVI
|
2718001WL002344
|
RAJI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893296
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800107102290300/2798209
(बालवाडा)
|
2718001000NRG24080620230127761
|
08/06/2023
|
MATARA
|
2718001WL002347
|
MATARA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893151
|
|
MATARA DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800107102290300/2798230
(बालवाडा)
|
2718001000NRG24080620230127762
|
08/06/2023
|
GEETA
|
2718001WL002347
|
GEETA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893201
|
|
GEETA PEERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800107102290300/2798232
(बालवाडा)
|
2718001000NRG24080620230127763
|
08/06/2023
|
PONKI
|
2718001WL002347
|
PONKI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893130
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800107102290300/2798233
(बालवाडा)
|
2718001000NRG24080620230127931
|
08/06/2023
|
MANJU
|
2718001WL002349
|
MANJU
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893182
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800107102290300/2798234
(बालवाडा)
|
2718001000NRG24080620230127764
|
08/06/2023
|
SAKUDI
|
2718001WL002347
|
SAKUDI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893146
|
|
SAKUDI DEVI W/O RANCHODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800107102290300/2798236
(बालवाडा)
|
2718001000NRG24080620230127932
|
08/06/2023
|
CHATAKI DEVI
|
2718001WL002349
|
CHATAKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490893251
|
|
MRS CHATAKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800107102290300/2798242
(बालवाडा)
|
2718001000NRG24080620230127765
|
08/06/2023
|
ATIYA
|
2718001WL002347
|
ATIYA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893171
|
|
ATIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800107102290300/2798246
(बालवाडा)
|
2718001000NRG24080620230127933
|
08/06/2023
|
leela
|
2718001WL002349
|
leela
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490893243
|
|
LILA DEVI W/O SAVLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800107102290300/2798248
(बालवाडा)
|
2718001000NRG24080620230127767
|
08/06/2023
|
HANJA
|
2718001WL002347
|
HANJA
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2490893196
|
|
HANJA DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
SAYALA
|
RJ-271800107102290300/2798250
(बालवाडा)
|
2718001000NRG24080620230127768
|
08/06/2023
|
METI
|
2718001WL002347
|
METI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893143
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800107102290300/2798258
(बालवाडा)
|
2718001000NRG24080620230127769
|
08/06/2023
|
POCHI DEVI
|
2718001WL002347
|
POCHI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893331
|
|
PONCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800107102290300/2798259
(बालवाडा)
|
2718001000NRG24080620230127770
|
08/06/2023
|
FUSAKI
|
2718001WL002347
|
FUSAKI
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2490893248
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800107102290300/2798263
(बालवाडा)
|
2718001000NRG24080620230127934
|
08/06/2023
|
OBUDI
|
2718001WL002349
|
OBUDI
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893183
|
|
OBUDI DEVI W/O BHANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800107102290300/2798281
(बालवाडा)
|
2718001000NRG24080620230127699
|
08/06/2023
|
GHEVA AM
|
2718001WL002345
|
GHEVA AM
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893291
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800107102290300/2798283
(बालवाडा)
|
2718001000NRG24080620230127771
|
08/06/2023
|
nara ram
|
2718001WL002347
|
nara ram
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2490893249
|
|
MR NARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800107102290300/2798292
(बालवाडा)
|
2718001000NRG24080620230127935
|
08/06/2023
|
PAVANI
|
2718001WL002349
|
PAVANI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893192
|
|
PAWANI DEVI W/O JOGARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800107102290300/2798301
(बालवाडा)
|
2718001000NRG24080620230127936
|
08/06/2023
|
SUNDAR
|
2718001WL002349
|
SUNDAR
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893237
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800107102290300/2798304
(बालवाडा)
|
2718001000NRG24080620230127937
|
08/06/2023
|
RANGUDI DEVI
|
2718001WL002349
|
RANGUDI DEVI
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893254
|
|
RAGUDI DEVI W/O BHOLARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800107102290300/2798323
(बालवाडा)
|
2718001000NRG24080620230127774
|
08/06/2023
|
DARIYA DEVI
|
2718001WL002347
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893138
|
|
DARIYA DEVI W/O SANKAR LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800107102290300/2798328
(बालवाडा)
|
2718001000NRG24080620230127700
|
08/06/2023
|
rakma
|
2718001WL002345
|
rakma
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893153
|
|
MRS RUKAMA DEVI 10887OMR18467
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800107102290300/2798348
(बालवाडा)
|
2718001000NRG24080620230127938
|
08/06/2023
|
chhel singh
|
2718001WL002349
|
chhel singh
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893168
|
|
MRS CHEIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800107102290300/2798361
(बालवाडा)
|
2718001000NRG24080620230127701
|
08/06/2023
|
POKADI
|
2718001WL002345
|
POKADI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893320
|
|
POKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800107102290300/2798363
(बालवाडा)
|
2718001000NRG24080620230127939
|
08/06/2023
|
MUGI DEVI
|
2718001WL002349
|
MUGI DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893180
|
|
MUNGI DEVI VIRKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800107102290300/2798392
(बालवाडा)
|
2718001000NRG24080620230127940
|
08/06/2023
|
HASTU
|
2718001WL002349
|
HASTU
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893195
|
|
HASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800107102290300/2798393
(बालवाडा)
|
2718001000NRG24080620230127778
|
08/06/2023
|
LUNGI
|
2718001WL002347
|
LUNGI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893289
|
|
LUNGA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800107102290300/2798396
(बालवाडा)
|
2718001000NRG24080620230127941
|
08/06/2023
|
KAMIYA
|
2718001WL002349
|
KAMIYA
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893263
|
|
MRS KAMIYA WO VEERKARAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800107102290300/2798406
(बालवाडा)
|
2718001000NRG24080620230127942
|
08/06/2023
|
CHAMNI
|
2718001WL002349
|
CHAMNI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893266
|
|
CHAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800107102290300/2798426
(बालवाडा)
|
2718001000NRG24080620230127780
|
08/06/2023
|
OTI DEVI
|
2718001WL002347
|
OTI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893212
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800107102290300/2798428
(बालवाडा)
|
2718001000NRG24080620230127702
|
08/06/2023
|
SUKI
|
2718001WL002345
|
SUKI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893136
|
|
SUKI DEVI W/O SUJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800107102290300/2798431
(बालवाडा)
|
2718001000NRG24080620230127781
|
08/06/2023
|
GEETA DEVI
|
2718001WL002347
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893137
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800107102290300/2798432
(बालवाडा)
|
2718001000NRG24080620230127782
|
08/06/2023
|
pushapa
|
2718001WL002347
|
pushapa
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893139
|
|
MRS PUSHPA KANWAR 1088MA8625925
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800107102290300/2798461
(बालवाडा)
|
2718001000NRG24080620230127703
|
08/06/2023
|
BHANVARI KUMARI
|
2718001WL002345
|
BHANVARI KUMARI
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490893312
|
|
MISS BHANVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800107102290300/2798463
(बालवाडा)
|
2718001000NRG24080620230127704
|
08/06/2023
|
Lalita Kumari
|
2718001WL002345
|
Lalita Kumari
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490893275
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800107102290300/2798469
(बालवाडा)
|
2718001000NRG24080620230127783
|
08/06/2023
|
SUNDAR
|
2718001WL002347
|
SUNDAR
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893149
|
|
SAYALI DEVI W/O CHAMPA LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800107102290300/290
(बालवाडा)
|
2718001000NRG24080620230127943
|
08/06/2023
|
Bagada Ram
|
2718001WL002349
|
Bagada Ram
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893276
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800107102290300/299
(बालवाडा)
|
2718001000NRG24080620230127784
|
08/06/2023
|
MORKI DEVI
|
2718001WL002347
|
MORKI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893295
|
|
Mrs. MORKI W O THANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107102290300/468
(बालवाडा)
|
2718001000NRG24080620230127786
|
08/06/2023
|
Pushpa devi
|
2718001WL002347
|
Pushpa devi
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893165
|
|
MRS PUSHPADEVI 1088MA8611250
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800107102290300/51
(बालवाडा)
|
2718001000NRG24080620230127944
|
08/06/2023
|
Rinku Kumari
|
2718001WL002349
|
Rinku Kumari
|
00415
|
SBIN0031546
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893219
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800107102290300/51821236
(बालवाडा)
|
2718001000NRG24080620230127945
|
08/06/2023
|
kuldeep singh
|
2718001WL002349
|
kuldeep singh
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893217
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800107102290300/51821238
(बालवाडा)
|
2718001000NRG24080620230127946
|
08/06/2023
|
GEETA
|
2718001WL002349
|
GEETA
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893164
|
|
GITA DEVI W/O THAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800107102290300/51821240
(बालवाडा)
|
2718001000NRG24080620230127789
|
08/06/2023
|
AMIYA
|
2718001WL002347
|
AMIYA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893185
|
|
AMIYA DEVI W/O OTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800107102290300/51821253
(बालवाडा)
|
2718001000NRG24080620230128110
|
08/06/2023
|
mafi devi
|
2718001WL002351
|
mafi devi
|
00415
|
SBIN0031546
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2490893265
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAYALA
|
RJ-271800107102290300/51821263
(बालवाडा)
|
2718001000NRG24080620230127948
|
08/06/2023
|
KUE
|
2718001WL002349
|
KUE
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893315
|
|
KUI DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800107102290300/51821269
(बालवाडा)
|
2718001000NRG24080620230128111
|
08/06/2023
|
darga ram
|
2718001WL002351
|
darga ram
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893270
|
|
DARAGA RAM S/O SAMELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800107102290300/51821272
(बालवाडा)
|
2718001000NRG24080620230128112
|
08/06/2023
|
KAVLI
|
2718001WL002351
|
KAVLI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893317
|
|
MRS KAVALI WO SAKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800107102290300/51821275
(बालवाडा)
|
2718001000NRG24080620230128113
|
08/06/2023
|
SANKU
|
2718001WL002351
|
SANKU
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490893221
|
|
MRS SANAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800107102290300/51821285
(बालवाडा)
|
2718001000NRG24080620230128114
|
08/06/2023
|
RATKI
|
2718001WL002351
|
RATKI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893282
|
|
RATAKI DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800107102290300/51821293
(बालवाडा)
|
2718001000NRG24080620230128116
|
08/06/2023
|
bhavari
|
2718001WL002351
|
bhavari
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893244
|
|
BHANWARI DEVI W/O DALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800107102290300/51821295
(बालवाडा)
|
2718001000NRG24080620230127949
|
08/06/2023
|
DARIYA
|
2718001WL002349
|
DARIYA
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893147
|
|
DARIYA NARASA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800107102290300/51821302
(बालवाडा)
|
2718001000NRG24080620230127705
|
08/06/2023
|
MANGI LAL
|
2718001WL002345
|
MANGI LAL
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893222
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800107102290300/51821310
(बालवाडा)
|
2718001000NRG24080620230127706
|
08/06/2023
|
PURAKI
|
2718001WL002345
|
PURAKI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893194
|
|
PUTKI DEVI W/O SAWLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800107102290300/51821322
(बालवाडा)
|
2718001000NRG24080620230127708
|
08/06/2023
|
VADLI
|
2718001WL002345
|
VADLI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893181
|
|
BADLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800107102290300/51821332
(बालवाडा)
|
2718001000NRG24080620230127710
|
08/06/2023
|
SARKI DEVI
|
2718001WL002345
|
SARKI DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893215
|
|
SARAKI W/O JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800107102290300/51821342
(बालवाडा)
|
2718001000NRG24080620230127711
|
08/06/2023
|
dhalki
|
2718001WL002345
|
dhalki
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893211
|
|
DHELAKI DEVI W/O JABRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800107102290300/51821343
(बालवाडा)
|
2718001000NRG24080620230127712
|
08/06/2023
|
Rekha Devi
|
2718001WL002345
|
Rekha Devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893325
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800107102290300/51821353
(बालवाडा)
|
2718001000NRG24080620230127714
|
08/06/2023
|
PAVNI
|
2718001WL002345
|
PAVNI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893305
|
|
PAVANI DEVI DHIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800107102290300/51821366
(बालवाडा)
|
2718001000NRG24080620230127951
|
08/06/2023
|
lilu
|
2718001WL002349
|
lilu
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893323
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800107102290300/51821376
(बालवाडा)
|
2718001000NRG24080620230127715
|
08/06/2023
|
CHAMPA
|
2718001WL002345
|
CHAMPA
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893205
|
|
CHAMPA DEVI W/O DAYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800107102290300/518312411
(बालवाडा)
|
2718001000NRG24080620230127717
|
08/06/2023
|
ajay singh
|
2718001WL002345
|
ajay singh
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893235
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAYALA
|
RJ-271800107102290300/518312414
(बालवाडा)
|
2718001000NRG24080620230127643
|
08/06/2023
|
MARGO
|
2718001WL002344
|
MARGO
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893290
|
|
MRS MARGO 1088W3OL27560
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800107102290300/518312415
(बालवाडा)
|
2718001000NRG24080620230127644
|
08/06/2023
|
CHADAKI DEVI
|
2718001WL002344
|
CHADAKI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893314
|
|
CHHADKI DEVI W/O BABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800107102290300/518312416
(बालवाडा)
|
2718001000NRG24080620230127645
|
08/06/2023
|
SANTOSH DEVI
|
2718001WL002344
|
SANTOSH DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893145
|
|
MRS SANTOSH WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800107102290300/518312417
(बालवाडा)
|
2718001000NRG24080620230127646
|
08/06/2023
|
NARNA RAM
|
2718001WL002344
|
NARNA RAM
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893128
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800107102290300/5183124249-A
(बालवाडा)
|
2718001000NRG24080620230127718
|
08/06/2023
|
GERAKI DEVI
|
2718001WL002345
|
GERAKI DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893158
|
|
MRS GERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAYALA
|
RJ-271800107102290300/5183124253
(बालवाडा)
|
2718001000NRG24080620230127952
|
08/06/2023
|
Mangali Bano
|
2718001WL002349
|
Mangali Bano
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893311
|
|
MRS MANGALI BANO
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800107102290300/51831245
(बालवाडा)
|
2718001000NRG24080620230127647
|
08/06/2023
|
SHANTI
|
2718001WL002344
|
SHANTI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893278
|
|
SHANTI DEVI KUYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800107102290300/51831247
(बालवाडा)
|
2718001000NRG24080620230127648
|
08/06/2023
|
SHAYAR DEVI
|
2718001WL002344
|
SHAYAR DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893310
|
|
SAYAR DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800107102290300/51831251
(बालवाडा)
|
2718001000NRG24080620230127649
|
08/06/2023
|
POKI DEVI
|
2718001WL002344
|
POKI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893200
|
|
POKDI DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800107102290300/51831253
(बालवाडा)
|
2718001000NRG24080620230127650
|
08/06/2023
|
HARIYA
|
2718001WL002344
|
HARIYA
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893319
|
|
HARIYO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAYALA
|
RJ-271800107102290300/51831254
(बालवाडा)
|
2718001000NRG24080620230127651
|
08/06/2023
|
MORAKI
|
2718001WL002344
|
MORAKI
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893184
|
|
MORKI DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800107102290300/51831257
(बालवाडा)
|
2718001000NRG24080620230127652
|
08/06/2023
|
DHAPU
|
2718001WL002344
|
DHAPU
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893191
|
|
DHAPU DEVI W/O SHANTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800107102290300/51831260
(बालवाडा)
|
2718001000NRG24080620230127953
|
08/06/2023
|
SANTU DEVI
|
2718001WL002349
|
SANTU DEVI
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490893308
|
|
MRS SANTU DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800107102290300/660
(बालवाडा)
|
2718001000NRG24080620230128118
|
08/06/2023
|
ANDAR
|
2718001WL002351
|
ANDAR
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893299
|
|
ANDAR KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800107102290300/669
(बालवाडा)
|
2718001000NRG24080620230127653
|
08/06/2023
|
SUJA RAM
|
2718001WL002344
|
SUJA RAM
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893252
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800107102290300/677
(बालवाडा)
|
2718001000NRG24080620230127719
|
08/06/2023
|
Amiyo Devi
|
2718001WL002345
|
Amiyo Devi
|
00415
|
SBIN0031546
|
1030
|
1030
|
Processed
|
13/06/2023
|
|
2490893292
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800107102290300/684
(बालवाडा)
|
2718001000NRG24080620230127654
|
08/06/2023
|
Chali devi
|
2718001WL002344
|
Chali devi
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893135
|
|
MRS CHHAILI 1088MA8612677
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800107102290300/726
(बालवाडा)
|
2718001000NRG24080620230127955
|
08/06/2023
|
Kegi devi
|
2718001WL002349
|
Kegi devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893150
|
|
MRS KEGI DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800107102290300/761
(बालवाडा)
|
2718001000NRG24080620230127956
|
08/06/2023
|
PYARI DEVI
|
2718001WL002349
|
PYARI DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893186
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAYALA
|
RJ-271800107102290300/768
(बालवाडा)
|
2718001000NRG24080620230127655
|
08/06/2023
|
SAGANI
|
2718001WL002344
|
SAGANI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2490893202
|
|
MRS CHAGANI DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800107102290300/772
(बालवाडा)
|
2718001000NRG24080620230127720
|
08/06/2023
|
Subati devi
|
2718001WL002345
|
Subati devi
|
00415
|
SBIN0031546
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2490893338
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAYALA
|
RJ-271800107102290300/775
(बालवाडा)
|
2718001000NRG24080620230127958
|
08/06/2023
|
sajno devi
|
2718001WL002349
|
sajno devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893271
|
|
MRS SAJANO DEVI WO KALA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800107102290300/787
(बालवाडा)
|
2718001000NRG24080620230127792
|
08/06/2023
|
Pushpa Devi
|
2718001WL002347
|
Pushpa Devi
|
00415
|
SBIN0031546
|
2145
|
2145
|
Processed
|
13/06/2023
|
|
2490893179
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800107102290300/790
(बालवाडा)
|
2718001000NRG24080620230127959
|
08/06/2023
|
Punki devi
|
2718001WL002349
|
Punki devi
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893324
|
|
MRS PONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800107102290300/819
(बालवाडा)
|
2718001000NRG24080620230127960
|
08/06/2023
|
Manju
|
2718001WL002349
|
Manju
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893284
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800107102290300/836
(बालवाडा)
|
2718001000NRG24080620230127793
|
08/06/2023
|
Ganpat singh
|
2718001WL002347
|
Ganpat singh
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893259
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800107102290300/840
(बालवाडा)
|
2718001000NRG24080620230127794
|
08/06/2023
|
REKHA
|
2718001WL002347
|
REKHA
|
00415
|
SBIN0031546
|
2145
|
2145
|
Processed
|
13/06/2023
|
|
2490893203
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAYALA
|
RJ-271800107102290300/845
(बालवाडा)
|
2718001000NRG24080620230127795
|
08/06/2023
|
SHANTI
|
2718001WL002347
|
SHANTI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893197
|
|
MRS SHANTI DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800107102290300/847
(बालवाडा)
|
2718001000NRG24080620230127796
|
08/06/2023
|
MANJU DEVI
|
2718001WL002347
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2490893283
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAYALA
|
RJ-271800107102290300/848
(बालवाडा)
|
2718001000NRG24080620230127961
|
08/06/2023
|
MEERA
|
2718001WL002349
|
MEERA
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893162
|
|
MEERA DEFVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800107102290300/849
(बालवाडा)
|
2718001000NRG24080620230127962
|
08/06/2023
|
KAMLA
|
2718001WL002349
|
KAMLA
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490893144
|
|
KAMLA W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800107102290300/850
(बालवाडा)
|
2718001000NRG24080620230127797
|
08/06/2023
|
SHARADA
|
2718001WL002347
|
SHARADA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893209
|
|
MRS SHARDA DEVI WO KUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800107102290300/869
(बालवाडा)
|
2718001000NRG24080620230127798
|
08/06/2023
|
MAMTA DEVI
|
2718001WL002347
|
MAMTA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893246
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAYALA
|
RJ-271800107102290300/874
(बालवाडा)
|
2718001000NRG24080620230127963
|
08/06/2023
|
SORAM
|
2718001WL002349
|
SORAM
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893173
|
|
MRS SOURAM DEVI 1088PEAU25390
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAYALA
|
RJ-271800107102290300/881
(बालवाडा)
|
2718001000NRG24080620230127800
|
08/06/2023
|
SUNGI DEVI
|
2718001WL002347
|
SUNGI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893208
|
|
MRS SUNI DEVI SO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800107102290300/883
(बालवाडा)
|
2718001000NRG24080620230127801
|
08/06/2023
|
SHARDA DEVI
|
2718001WL002347
|
SHARDA DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893242
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800107102290300/890
(बालवाडा)
|
2718001000NRG24080620230127656
|
08/06/2023
|
PAKA RAM
|
2718001WL002344
|
PAKA RAM
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2490893198
|
|
MR PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800107102290300/893
(बालवाडा)
|
2718001000NRG24080620230127964
|
08/06/2023
|
TIYA DEVI
|
2718001WL002349
|
TIYA DEVI
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893240
|
|
MRS TIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAYALA
|
RJ-271800107102290300/897
(बालवाडा)
|
2718001000NRG24080620230127802
|
08/06/2023
|
SHANTI DEVI
|
2718001WL002347
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893133
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800107102290300/902
(बालवाडा)
|
2718001000NRG24080620230127965
|
08/06/2023
|
LAXMI DEVI
|
2718001WL002349
|
LAXMI DEVI
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490893142
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAYALA
|
RJ-271800107102290300/904
(बालवाडा)
|
2718001000NRG24080620230127803
|
08/06/2023
|
bhamri devi
|
2718001WL002347
|
bhamri devi
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893301
|
|
MRS BHANVARI DEVI 1088MA8614373
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAYALA
|
RJ-271800107102290300/907
(बालवाडा)
|
2718001000NRG24080620230127804
|
08/06/2023
|
SUAADI
|
2718001WL002347
|
SUAADI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490893300
|
|
MRS SUADI DEVI 1088LJ1719794
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800107102290300/912
(बालवाडा)
|
2718001000NRG24080620230127806
|
08/06/2023
|
MANSHA DEVI
|
2718001WL002347
|
MANSHA DEVI
|
00415
|
SBIN0031546
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2490893326
|
|
MANSA DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
219
|
SAYALA
|
RJ-271800107102290300/914
(बालवाडा)
|
2718001000NRG24080620230127966
|
08/06/2023
|
BHAGAWAT SINGH
|
2718001WL002349
|
BHAGAWAT SINGH
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893256
|
|
MR BHAGWAT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800107102290300/916
(बालवाडा)
|
2718001000NRG24080620230127721
|
08/06/2023
|
SUKI DEVI
|
2718001WL002345
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893236
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAYALA
|
RJ-271800107102290300/919
(बालवाडा)
|
2718001000NRG24080620230127722
|
08/06/2023
|
PEPI DEVI
|
2718001WL002345
|
PEPI DEVI
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893280
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800107102290300/922
(बालवाडा)
|
2718001000NRG24080620230127967
|
08/06/2023
|
DADMI DEVI
|
2718001WL002349
|
DADMI DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893346
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAYALA
|
RJ-271800107102290300/937
(बालवाडा)
|
2718001000NRG24080620230127724
|
08/06/2023
|
sanki devi
|
2718001WL002345
|
sanki devi
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893313
|
|
MRS SANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAYALA
|
RJ-271800107102290300/942
(बालवाडा)
|
2718001000NRG24080620230127968
|
08/06/2023
|
GEETA DEVI
|
2718001WL002349
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAYALA
|
RJ-271800107102290300/943
(बालवाडा)
|
2718001000NRG24080620230127725
|
08/06/2023
|
MANJU
|
2718001WL002345
|
MANJU
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893115
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
226
|
SAYALA
|
RJ-271800107102290300/950
(बालवाडा)
|
2718001000NRG24080620230127969
|
08/06/2023
|
BABALI DEVI
|
2718001WL002349
|
BABALI DEVI
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893131
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAYALA
|
RJ-271800107102290300/961
(बालवाडा)
|
2718001000NRG24080620230127727
|
08/06/2023
|
Geeta devi
|
2718001WL002345
|
Geeta devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800107102290300/966
(बालवाडा)
|
2718001000NRG24080620230127728
|
08/06/2023
|
GANGA DEVI
|
2718001WL002345
|
GANGA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893255
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800107102290300/968
(बालवाडा)
|
2718001000NRG24080620230127730
|
08/06/2023
|
manoj devi
|
2718001WL002345
|
manoj devi
|
00415
|
SBIN0031546
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893335
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAYALA
|
RJ-271800107102290300/971
(बालवाडा)
|
2718001000NRG24080620230127732
|
08/06/2023
|
KAMIYA DEVI
|
2718001WL002345
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893190
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAYALA
|
RJ-271800107102290300/973
(बालवाडा)
|
2718001000NRG24080620230127970
|
08/06/2023
|
SUMATI DEVI
|
2718001WL002349
|
SUMATI DEVI
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490893337
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAYALA
|
RJ-271800107102290300/980
(बालवाडा)
|
2718001000NRG24080620230127971
|
08/06/2023
|
Gatu devi
|
2718001WL002349
|
Gatu devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893124
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAYALA
|
RJ-271800107102290300/987
(बालवाडा)
|
2718001000NRG24080620230127972
|
08/06/2023
|
somti devi
|
2718001WL002349
|
somti devi
|
00415
|
SBIN0031546
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893122
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAYALA
|
RJ-271800107102290300/991
(बालवाडा)
|
2718001000NRG24080620230127734
|
08/06/2023
|
Pinky devi
|
2718001WL002345
|
Pinky devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893342
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAYALA
|
RJ-271800107102290300/992
(बालवाडा)
|
2718001000NRG24080620230127735
|
08/06/2023
|
Sima devi
|
2718001WL002345
|
Sima devi
|
00415
|
SBIN0031546
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893339
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAYALA
|
RJ-271800107102290300/995
(बालवाडा)
|
2718001000NRG24080620230127973
|
08/06/2023
|
Suaa devi
|
2718001WL002349
|
Suaa devi
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490893328
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569116
|
569116
|
|
|
|
|
|
|
|
|
237
|
SAYALA
|
RJ-271800107102290300/1037
(बालवाडा)
|
2718001000NRG24080620230127904
|
08/06/2023
|
RADHA KANWAR
|
2718001WL002349
|
RADHA KANWAR
|
00415
|
SBIN0031671
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490893298
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAYALA
|
RJ-271800107102290300/1269
(बालवाडा)
|
2718001000NRG24080620230127666
|
08/06/2023
|
MAFI DEVI
|
2718001WL002345
|
MAFI DEVI
|
00415
|
SBIN0031671
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2490893307
|
|
MRS MAFI KANWAR WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800107102290300/392
(बालवाडा)
|
2718001000NRG24080620230127785
|
08/06/2023
|
ANTAR
|
2718001WL002347
|
ANTAR
|
00415
|
SBIN0031671
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2490893340
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAYALA
|
RJ-271800107102290300/51821290
(बालवाडा)
|
2718001000NRG24080620230127642
|
08/06/2023
|
SAVKA RAM
|
2718001WL002344
|
SAVKA RAM
|
00415
|
SBIN0031671
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490893304
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10927
|
10927
|
|
|
|
|
|
|
|
|
241
|
SAYALA
|
RJ-271800107102290300/2797629
(बालवाडा)
|
2718001000NRG24080620230127694
|
08/06/2023
|
Dariya Devi
|
2718001WL002345
|
Dariya Devi
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2490893106
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAYALA
|
RJ-271800107102290300/967
(बालवाडा)
|
2718001000NRG24080620230127729
|
08/06/2023
|
MANJU DEVI
|
2718001WL002345
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2490893109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600795
|
600795
|
|
|
|
|
|
|
|