|
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-271800107502291300/1070
(मांडवला)
|
2718001000NRG24260920230324928
|
26/09/2023
|
USHA
|
2718001WL006580
|
USHA
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023095
|
|
USHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107502291300/1071
(मांडवला)
|
2718001000NRG24260920230324929
|
26/09/2023
|
KHALU DEVI
|
2718001WL006580
|
KHALU DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023054
|
|
KHALU DEVI W/O HIMMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800107502291300/1138
(मांडवला)
|
2718001000NRG24260920230324947
|
26/09/2023
|
DHANKI DEVI
|
2718001WL006581
|
DHANKI DEVI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7439023086
|
|
MRS DHANKI WO RAMESH KUMAR 10881OFD25595
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107502291300/1140
(मांडवला)
|
2718001000NRG24260920230324930
|
26/09/2023
|
LATA DEVI
|
2718001WL006580
|
LATA DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023069
|
|
LATA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107502291300/1178
(मांडवला)
|
2718001000NRG24260920230324931
|
26/09/2023
|
MAFI DEVI
|
2718001WL006580
|
MAFI DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023079
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107502291300/1215
(मांडवला)
|
2718001000NRG24260920230324948
|
26/09/2023
|
Sumati devi
|
2718001WL006581
|
Sumati devi
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023070
|
|
MRS SUMATI DEVI 10886XCL23681
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107502291300/1285
(मांडवला)
|
2718001000NRG24260920230324949
|
26/09/2023
|
REKHA
|
2718001WL006581
|
REKHA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023102
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800107502291300/1319
(मांडवला)
|
2718001000NRG24260920230324950
|
26/09/2023
|
KUKI
|
2718001WL006581
|
KUKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023103
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107502291300/1329
(मांडवला)
|
2718001000NRG24260920230324932
|
26/09/2023
|
PANCHAM KANWAR
|
2718001WL006580
|
PANCHAM KANWAR
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023063
|
|
MRS PACHAM KANWAR 10881OFD25557
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107502291300/1349
(मांडवला)
|
2718001000NRG24260920230324951
|
26/09/2023
|
LALITA DEVI
|
2718001WL006581
|
LALITA DEVI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7439023085
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107502291300/2795159
(मांडवला)
|
2718001000NRG24260920230324952
|
26/09/2023
|
PURI
|
2718001WL006581
|
PURI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023067
|
|
MRS PURI WO MOHAN LAL 1088MA8628021
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107502291300/2795250
(मांडवला)
|
2718001000NRG24260920230324953
|
26/09/2023
|
MONGI DEVI
|
2718001WL006581
|
MONGI DEVI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023059
|
|
MRS MANGI DEVI 1088PEAU14414
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107502291300/2795530
(मांडवला)
|
2718001000NRG24260920230324954
|
26/09/2023
|
JAGA RAM
|
2718001WL006581
|
JAGA RAM
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7439023092
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107502291300/2795556
(मांडवला)
|
2718001000NRG24260920230324934
|
26/09/2023
|
JITENDAR
|
2718001WL006580
|
JITENDAR
|
00415
|
SBIN0031546
|
720
|
720
|
Processed
|
11/11/2023
|
|
7439023096
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107502291300/2795657
(मांडवला)
|
2718001000NRG24260920230324935
|
26/09/2023
|
BHAMRI
|
2718001WL006580
|
BHAMRI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023049
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800107502291300/2795660
(मांडवला)
|
2718001000NRG24260920230324936
|
26/09/2023
|
SITA
|
2718001WL006580
|
SITA
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023055
|
|
MRS SITA DEVI WO MAKANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107502291300/2795755
(मांडवला)
|
2718001000NRG24260920230324955
|
26/09/2023
|
FUSI
|
2718001WL006581
|
FUSI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023066
|
|
FUSAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800107502291300/2795771
(मांडवला)
|
2718001000NRG24260920230324956
|
26/09/2023
|
HANJA
|
2718001WL006581
|
HANJA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023075
|
|
MRS HANJA DEVI 1088AHT817436
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800107502291300/2795819
(मांडवला)
|
2718001000NRG24260920230324937
|
26/09/2023
|
BHAGTA
|
2718001WL006580
|
BHAGTA
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023101
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800107502291300/2795922
(मांडवला)
|
2718001000NRG24260920230324957
|
26/09/2023
|
SAGNI
|
2718001WL006581
|
SAGNI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023058
|
|
SAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800107502291300/2795927
(मांडवला)
|
2718001000NRG24260920230324938
|
26/09/2023
|
KUKI
|
2718001WL006580
|
KUKI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023048
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107502291300/2795941
(मांडवला)
|
2718001000NRG24260920230324958
|
26/09/2023
|
CHAMPA
|
2718001WL006581
|
CHAMPA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023093
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800107502291300/2795943
(मांडवला)
|
2718001000NRG24260920230324939
|
26/09/2023
|
BABRA RAM
|
2718001WL006580
|
BABRA RAM
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023056
|
|
MR BABARA RAM SO JOMA JI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800107502291300/2795944
(मांडवला)
|
2718001000NRG24260920230324959
|
26/09/2023
|
sekhiya
|
2718001WL006581
|
sekhiya
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023057
|
|
MRS SEKHIYA SEKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800107502291300/2795946
(मांडवला)
|
2718001000NRG24260920230324940
|
26/09/2023
|
PABU DEVI
|
2718001WL006580
|
PABU DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023089
|
|
PABU DEVI W/O RATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800107502291300/2795956
(मांडवला)
|
2718001000NRG24260920230324960
|
26/09/2023
|
SUMTI
|
2718001WL006581
|
SUMTI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023091
|
|
SUMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800107502291300/2795957
(मांडवला)
|
2718001000NRG24260920230324941
|
26/09/2023
|
LERAKI
|
2718001WL006580
|
LERAKI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023078
|
|
LERKI DEVI W/O AMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800107502291300/2795964
(मांडवला)
|
2718001000NRG24260920230324961
|
26/09/2023
|
LILU
|
2718001WL006581
|
LILU
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023080
|
|
LEELU W/O SALUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800107502291300/2795967
(मांडवला)
|
2718001000NRG24260920230324962
|
26/09/2023
|
CHHAGNI
|
2718001WL006581
|
CHHAGNI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023094
|
|
CHHAGANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800107502291300/2795968
(मांडवला)
|
2718001000NRG24260920230324963
|
26/09/2023
|
SUKI
|
2718001WL006581
|
SUKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023074
|
|
MRS SUKI 1088MA8625327
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800107502291300/2796022
(मांडवला)
|
2718001000NRG24260920230324942
|
26/09/2023
|
SUJI DEVI
|
2718001WL006580
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023073
|
|
SUJI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800107502291300/2796058
(मांडवला)
|
2718001000NRG24260920230324943
|
26/09/2023
|
MELKI
|
2718001WL006580
|
MELKI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023068
|
|
METHAKI DEVI W/O NATHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800107502291300/2796124
(मांडवला)
|
2718001000NRG24260920230324964
|
26/09/2023
|
SHANTI
|
2718001WL006581
|
SHANTI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7439023060
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800107502291300/2796201
(मांडवला)
|
2718001000NRG24260920230324965
|
26/09/2023
|
KASA RAM
|
2718001WL006581
|
KASA RAM
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023084
|
|
MR KSA RAM SO CHARARA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107502291300/2796249
(मांडवला)
|
2718001000NRG24260920230324944
|
26/09/2023
|
MOKA RAM
|
2718001WL006580
|
MOKA RAM
|
00415
|
SBIN0031546
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7439023052
|
|
MR MOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800107502291300/2796266
(मांडवला)
|
2718001000NRG24260920230324966
|
26/09/2023
|
MORAKI
|
2718001WL006581
|
MORAKI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7439023072
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107502291300/2796275
(मांडवला)
|
2718001000NRG24260920230324967
|
26/09/2023
|
BADAMI
|
2718001WL006581
|
BADAMI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023065
|
|
VADAMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800107502291300/2796294
(मांडवला)
|
2718001000NRG24260920230324968
|
26/09/2023
|
VIMLA
|
2718001WL006581
|
VIMLA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023053
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800107502291300/2796307
(मांडवला)
|
2718001000NRG24260920230324969
|
26/09/2023
|
SUNDAR
|
2718001WL006581
|
SUNDAR
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023088
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800107502291300/2796326
(मांडवला)
|
2718001000NRG24260920230324970
|
26/09/2023
|
VADLI
|
2718001WL006581
|
VADLI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023090
|
|
BADLI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800107502291300/2796335
(मांडवला)
|
2718001000NRG24260920230324971
|
26/09/2023
|
MINA
|
2718001WL006581
|
MINA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023077
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
SAYALA
|
RJ-271800107502291300/2796343
(मांडवला)
|
2718001000NRG24260920230324972
|
26/09/2023
|
SUKI
|
2718001WL006581
|
SUKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023097
|
|
SUKI DEVI W/O NARAPAT RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800107502291300/51824708
(मांडवला)
|
2718001000NRG24260920230324973
|
26/09/2023
|
PARU DEVI
|
2718001WL006581
|
PARU DEVI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023064
|
|
PARU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800107502291300/51824765
(मांडवला)
|
2718001000NRG24260920230324974
|
26/09/2023
|
HAVLI
|
2718001WL006581
|
HAVLI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7439023083
|
|
HAVALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107502291300/51824798
(मांडवला)
|
2718001000NRG24260920230324975
|
26/09/2023
|
fate singh
|
2718001WL006581
|
fate singh
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023098
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800107502291300/51824802
(मांडवला)
|
2718001000NRG24260920230324976
|
26/09/2023
|
SHANTI
|
2718001WL006581
|
SHANTI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023050
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
47
|
SAYALA
|
RJ-271800107502291300/51824904
(मांडवला)
|
2718001000NRG24260920230324977
|
26/09/2023
|
pepi devi
|
2718001WL006581
|
pepi devi
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023082
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800107502291300/51824910
(मांडवला)
|
2718001000NRG24260920230324978
|
26/09/2023
|
mataki
|
2718001WL006581
|
mataki
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023081
|
|
MRS BHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800107502291300/51829859
(मांडवला)
|
2718001000NRG24260920230324945
|
26/09/2023
|
MAFI
|
2718001WL006580
|
MAFI
|
00415
|
SBIN0031546
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7439023076
|
|
MAPHI DEVI NEMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800107502291300/52477766
(मांडवला)
|
2718001000NRG24260920230324979
|
26/09/2023
|
SHARDA
|
2718001WL006581
|
SHARDA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023087
|
|
SHARDA DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800107502291300/52477818
(मांडवला)
|
2718001000NRG24260920230324980
|
26/09/2023
|
PINKI
|
2718001WL006581
|
PINKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023100
|
|
MR PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800107502291300/52478001
(मांडवला)
|
2718001000NRG24260920230324981
|
26/09/2023
|
SUKI
|
2718001WL006581
|
SUKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023071
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107502291300/52478053
(मांडवला)
|
2718001000NRG24260920230324946
|
26/09/2023
|
PIYA
|
2718001WL006580
|
PIYA
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7439023099
|
|
MR PIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800107502291300/5277659
(मांडवला)
|
2718001000NRG24260920230324982
|
26/09/2023
|
RASAL
|
2718001WL006581
|
RASAL
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023061
|
|
RASAAL DALPAT DAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800107502291300/5277677
(मांडवला)
|
2718001000NRG24260920230324983
|
26/09/2023
|
SEETA DEVI
|
2718001WL006581
|
SEETA DEVI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7439023062
|
|
SATI DEVI W/O MOHAN LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109040
|
109040
|
|
|
|
|
|
|
|
|
56
|
SAYALA
|
RJ-271800107502291300/1624
(मांडवला)
|
2718001000NRG24260920230324933
|
26/09/2023
|
SORAM DEVI
|
2718001WL006580
|
SORAM DEVI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7439023051
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110660
|
110660
|
|
|
|
|
|
|
|