|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109402273700/2785950
(चोराउ)
|
2718001000NRG24231120230453844
|
23/11/2023
|
NARANGI DEVI
|
2718001WL009421
|
NARANGI DEVI
|
00114
|
RSCB0023005
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207181
|
|
NARANGI DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800109402273700/3089256
(चोराउ)
|
2718001000NRG24231120230453849
|
23/11/2023
|
ira ram
|
2718001WL009421
|
ira ram
|
00114
|
RSCB0023005
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207289
|
|
MR IRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109402273700/3089311
(चोराउ)
|
2718001000NRG24231120230453859
|
23/11/2023
|
suki devi
|
2718001WL009421
|
suki devi
|
00114
|
RSCB0023005
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207183
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109402273700/3089370
(चोराउ)
|
2718001000NRG24231120230453939
|
23/11/2023
|
JINI DEVI
|
2718001WL009425
|
JINI DEVI
|
00114
|
RSCB0023005
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207182
|
|
JHINI DEVI W/O KHETA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109402273700/3089714
(चोराउ)
|
2718001000NRG24231120230453885
|
23/11/2023
|
kamla
|
2718001WL009421
|
kamla
|
00114
|
RSCB0023005
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207180
|
|
KAMALA DEVI W/O MITHU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109402273700/828
(चोराउ)
|
2718001000NRG24231120230453930
|
23/11/2023
|
lila kanwar
|
2718001WL009422
|
lila kanwar
|
00114
|
RSCB0023005
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602207288
|
|
LILAKANWAR W/O NARPAT SINGH LILAKANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109402273700/900
(चोराउ)
|
2718001000NRG24231120230453838
|
23/11/2023
|
CHOUTHI DEVI
|
2718001WL009420
|
CHOUTHI DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207287
|
|
CHUTHI DEVI W/O BABU LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109402273700/907
(चोराउ)
|
2718001000NRG24231120230453922
|
23/11/2023
|
MANJU DEVI
|
2718001WL009421
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207179
|
|
MANJU DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109402273700/945
(चोराउ)
|
2718001000NRG24231120230453925
|
23/11/2023
|
GANGA DEVI
|
2718001WL009421
|
GANGA DEVI
|
00114
|
RSCB0023005
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207178
|
|
GANGA DEVI W/O RUPA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17401
|
17401
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800109402273700/1030
(चोराउ)
|
2718001000NRG24231120230453840
|
23/11/2023
|
GEETA DEVI
|
2718001WL009421
|
GEETA DEVI
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207186
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109402273700/1032
(चोराउ)
|
2718001000NRG24231120230453841
|
23/11/2023
|
SUNDAR DEVI
|
2718001WL009421
|
SUNDAR DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207249
|
|
SUNDAR DEVI W/O CHHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109402273700/2785940
(चोराउ)
|
2718001000NRG24231120230453842
|
23/11/2023
|
lungi devi
|
2718001WL009421
|
lungi devi
|
00415
|
SBIN0031349
|
885
|
885
|
Processed
|
20/02/2024
|
|
0602207281
|
|
MRS LUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109402273700/2785945
(चोराउ)
|
2718001000NRG24231120230453843
|
23/11/2023
|
babli devi
|
2718001WL009421
|
babli devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207273
|
|
MISS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109402273700/2789386
(चोराउ)
|
2718001000NRG24231120230453845
|
23/11/2023
|
soram devi
|
2718001WL009421
|
soram devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207185
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109402273700/3089250
(चोराउ)
|
2718001000NRG24231120230453847
|
23/11/2023
|
Sangita kumari
|
2718001WL009421
|
Sangita kumari
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207254
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109402273700/3089253
(चोराउ)
|
2718001000NRG24231120230453848
|
23/11/2023
|
DHELI DEVI
|
2718001WL009421
|
DHELI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207284
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109402273700/3089268
(चोराउ)
|
2718001000NRG24231120230453851
|
23/11/2023
|
CHHATA
|
2718001WL009421
|
CHHATA
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207236
|
|
CHATAMI DEVI W/O HEMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109402273700/3089274
(चोराउ)
|
2718001000NRG24231120230453852
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009421
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207227
|
|
KAMLA DEVI W/O BHANWAR LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109402273700/3089280
(चोराउ)
|
2718001000NRG24231120230453853
|
23/11/2023
|
SITA DEVI
|
2718001WL009421
|
SITA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207216
|
|
MRS SITA DEVI WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109402273700/3089288
(चोराउ)
|
2718001000NRG24231120230453854
|
23/11/2023
|
sati devi
|
2718001WL009421
|
sati devi
|
00415
|
SBIN0031349
|
1416
|
1416
|
Processed
|
20/02/2024
|
|
0602207192
|
|
CHATAKI DEVI W/O PARBATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109402273700/3089289
(चोराउ)
|
2718001000NRG24231120230453855
|
23/11/2023
|
MOHRA DEVI
|
2718001WL009421
|
MOHRA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207193
|
|
MOHRO DEVI W/O LAKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109402273700/3089290
(चोराउ)
|
2718001000NRG24231120230453856
|
23/11/2023
|
Gatu devi
|
2718001WL009421
|
Gatu devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207217
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109402273700/3089293
(चोराउ)
|
2718001000NRG24231120230453857
|
23/11/2023
|
sukhi devi
|
2718001WL009421
|
sukhi devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207279
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109402273700/3089306
(चोराउ)
|
2718001000NRG24231120230453858
|
23/11/2023
|
hanja devi
|
2718001WL009421
|
hanja devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207213
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109402273700/3089312
(चोराउ)
|
2718001000NRG24231120230453860
|
23/11/2023
|
VARJU DEVI
|
2718001WL009421
|
VARJU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207219
|
|
VARJU DEVI W/O VAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109402273700/3089313
(चोराउ)
|
2718001000NRG24231120230453861
|
23/11/2023
|
saku devi
|
2718001WL009421
|
saku devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207190
|
|
SAKU DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109402273700/3089317
(चोराउ)
|
2718001000NRG24231120230453862
|
23/11/2023
|
SUKI DEVI
|
2718001WL009421
|
SUKI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207232
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109402273700/3089318
(चोराउ)
|
2718001000NRG24231120230453863
|
23/11/2023
|
GATU DEVI
|
2718001WL009421
|
GATU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207210
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109402273700/3089319
(चोराउ)
|
2718001000NRG24231120230453864
|
23/11/2023
|
GEETA KUMARI
|
2718001WL009421
|
GEETA KUMARI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207260
|
|
DRMRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109402273700/3089324
(चोराउ)
|
2718001000NRG24231120230453865
|
23/11/2023
|
ATIYO
|
2718001WL009421
|
ATIYO
|
00415
|
SBIN0031349
|
1239
|
1239
|
Processed
|
20/02/2024
|
|
0602207244
|
|
ATIYA DEVI W/O RATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109402273700/3089325
(चोराउ)
|
2718001000NRG24231120230453866
|
23/11/2023
|
sunder
|
2718001WL009421
|
sunder
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207280
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109402273700/3089327
(चोराउ)
|
2718001000NRG24231120230453867
|
23/11/2023
|
PARU DEVI
|
2718001WL009421
|
PARU DEVI
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207226
|
|
PARU DEVI W/O KONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800109402273700/3089333
(चोराउ)
|
2718001000NRG24231120230453868
|
23/11/2023
|
suje devi
|
2718001WL009421
|
suje devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207238
|
|
SUJI DEVI W/O PURA RAMJI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109402273700/3089338
(चोराउ)
|
2718001000NRG24231120230453824
|
23/11/2023
|
jamu devi
|
2718001WL009420
|
jamu devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207271
|
|
JHAMU DEVI W/O CHHAGAN RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109402273700/3089341
(चोराउ)
|
2718001000NRG24231120230453825
|
23/11/2023
|
kuki devi
|
2718001WL009420
|
kuki devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207240
|
|
KUKI DEVI W/O SAMERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800109402273700/3089342
(चोराउ)
|
2718001000NRG24231120230453826
|
23/11/2023
|
manju devi
|
2718001WL009420
|
manju devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207283
|
|
MRS MANU DEVI WO BHAVO RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109402273700/3089343
(चोराउ)
|
2718001000NRG24231120230453827
|
23/11/2023
|
vimla devi
|
2718001WL009420
|
vimla devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207214
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109402273700/3089344
(चोराउ)
|
2718001000NRG24231120230453828
|
23/11/2023
|
DEENA DEVI
|
2718001WL009420
|
DEENA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207202
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109402273700/3089346
(चोराउ)
|
2718001000NRG24231120230453829
|
23/11/2023
|
SANGEETA
|
2718001WL009420
|
SANGEETA
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602207212
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109402273700/3089350
(चोराउ)
|
2718001000NRG24231120230453830
|
23/11/2023
|
PARINKA DEVI
|
2718001WL009420
|
PARINKA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207184
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109402273700/3089360
(चोराउ)
|
2718001000NRG24231120230453869
|
23/11/2023
|
Pyari devi
|
2718001WL009421
|
Pyari devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207206
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109402273700/3089370
(चोराउ)
|
2718001000NRG24231120230453938
|
23/11/2023
|
KHETA RAM
|
2718001WL009425
|
KHETA RAM
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207201
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109402273700/3089384
(चोराउ)
|
2718001000NRG24231120230453940
|
23/11/2023
|
KASUBI DEVI
|
2718001WL009425
|
KASUBI DEVI
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207195
|
|
MRS KASUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109402273700/3089401
(चोराउ)
|
2718001000NRG24231120230453870
|
23/11/2023
|
simi devi
|
2718001WL009421
|
simi devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207250
|
|
SEEMA DEVI W/O NARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800109402273700/3089474
(चोराउ)
|
2718001000NRG24231120230453871
|
23/11/2023
|
Soram devi
|
2718001WL009421
|
Soram devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207246
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109402273700/3089495
(चोराउ)
|
2718001000NRG24231120230453937
|
23/11/2023
|
GOMATI DEVI
|
2718001WL009424
|
GOMATI DEVI
|
00415
|
SBIN0031349
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602207275
|
|
GOMATI DEVI W/O GAMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800109402273700/3089508
(चोराउ)
|
2718001000NRG24231120230453872
|
23/11/2023
|
BIBA DEVI
|
2718001WL009421
|
BIBA DEVI
|
00415
|
SBIN0031349
|
1239
|
1239
|
Processed
|
20/02/2024
|
|
0602207225
|
|
BIBA DEVI W/O PAHADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109402273700/3089527
(चोराउ)
|
2718001000NRG24231120230453942
|
23/11/2023
|
PAVANI DEVI
|
2718001WL009426
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602207251
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109402273700/3089538
(चोराउ)
|
2718001000NRG24231120230453931
|
23/11/2023
|
DADA RAM
|
2718001WL009423
|
DADA RAM
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207228
|
|
MR DADA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109402273700/3089553
(चोराउ)
|
2718001000NRG24231120230453874
|
23/11/2023
|
shanti devi
|
2718001WL009421
|
shanti devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207276
|
|
SHANTI DEVI W/O UDARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109402273700/3089554
(चोराउ)
|
2718001000NRG24231120230453932
|
23/11/2023
|
BIJA RAM
|
2718001WL009423
|
BIJA RAM
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207286
|
|
MRS BIJARAM SO KAPURAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109402273700/3089554
(चोराउ)
|
2718001000NRG24231120230453933
|
23/11/2023
|
rekha devi
|
2718001WL009423
|
rekha devi
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207253
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109402273700/3089570
(चोराउ)
|
2718001000NRG24231120230453875
|
23/11/2023
|
kali devi
|
2718001WL009421
|
kali devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207234
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800109402273700/3089602
(चोराउ)
|
2718001000NRG24231120230453831
|
23/11/2023
|
biba devi
|
2718001WL009420
|
biba devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207272
|
|
BIBA DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109402273700/3089603
(चोराउ)
|
2718001000NRG24231120230453832
|
23/11/2023
|
Lila devi
|
2718001WL009420
|
Lila devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207204
|
|
MRS LILADEVI WO JITARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109402273700/3089616
(चोराउ)
|
2718001000NRG24231120230453876
|
23/11/2023
|
RUKADI
|
2718001WL009421
|
RUKADI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207270
|
|
UKADI DEVI W/O KEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109402273700/3089620
(चोराउ)
|
2718001000NRG24231120230453877
|
23/11/2023
|
VASU DEVI
|
2718001WL009421
|
VASU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207222
|
|
VASU DEVI W/O RAJIYA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109402273700/3089626
(चोराउ)
|
2718001000NRG24231120230453878
|
23/11/2023
|
PYARI DEVI
|
2718001WL009421
|
PYARI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207211
|
|
Mrs. PYARI DEVI WO RAJU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109402273700/3089629
(चोराउ)
|
2718001000NRG24231120230453879
|
23/11/2023
|
JATANO DEVI
|
2718001WL009421
|
JATANO DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207241
|
|
MRS JATANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800109402273700/3089630
(चोराउ)
|
2718001000NRG24231120230453880
|
23/11/2023
|
lungo devi
|
2718001WL009421
|
lungo devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207207
|
|
MRS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109402273700/3089668
(चोराउ)
|
2718001000NRG24231120230453934
|
23/11/2023
|
LILA DEVI
|
2718001WL009423
|
LILA DEVI
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207198
|
|
LEELA DEVI W/O OTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800109402273700/3089669
(चोराउ)
|
2718001000NRG24231120230453881
|
23/11/2023
|
DESU DEVI
|
2718001WL009421
|
DESU DEVI
|
00415
|
SBIN0031349
|
1416
|
1416
|
Processed
|
20/02/2024
|
|
0602207194
|
|
Mrs. DESU DEVI WO NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109402273700/3089691
(चोराउ)
|
2718001000NRG24231120230453882
|
23/11/2023
|
SUBATI
|
2718001WL009421
|
SUBATI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207230
|
|
SUBTI DEVI W/O SALU RAM JI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109402273700/3089692
(चोराउ)
|
2718001000NRG24231120230453883
|
23/11/2023
|
NENU DEVI
|
2718001WL009421
|
NENU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207231
|
|
NENU DEVI W/O RUPA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800109402273700/3089693
(चोराउ)
|
2718001000NRG24231120230453884
|
23/11/2023
|
MOVAN
|
2718001WL009421
|
MOVAN
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207221
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109402273700/3089757
(चोराउ)
|
2718001000NRG24231120230453886
|
23/11/2023
|
mungi
|
2718001WL009421
|
mungi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207215
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109402273700/3089760
(चोराउ)
|
2718001000NRG24231120230453887
|
23/11/2023
|
USHA DEVI
|
2718001WL009421
|
USHA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207277
|
|
MRS UJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109402273700/3089961
(चोराउ)
|
2718001000NRG24231120230453888
|
23/11/2023
|
moraki
|
2718001WL009421
|
moraki
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207235
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109402273700/3089989
(चोराउ)
|
2718001000NRG24231120230453889
|
23/11/2023
|
DARIYA DEVI
|
2718001WL009421
|
DARIYA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207268
|
|
HARIYO DEVI W/O KALU RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800109402273700/309000
(चोराउ)
|
2718001000NRG24231120230453890
|
23/11/2023
|
SUKI DEVI
|
2718001WL009421
|
SUKI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207205
|
|
SUKI DEVI W/O KERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109402273700/3090019
(चोराउ)
|
2718001000NRG24231120230453935
|
23/11/2023
|
CHAGNA RAM
|
2718001WL009423
|
CHAGNA RAM
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207258
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800109402273700/3090019
(चोराउ)
|
2718001000NRG24231120230453936
|
23/11/2023
|
SITA DEVI
|
2718001WL009423
|
SITA DEVI
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207257
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800109402273700/426
(चोराउ)
|
2718001000NRG24231120230453891
|
23/11/2023
|
Sare devi
|
2718001WL009421
|
Sare devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207189
|
|
SARE DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109402273700/51822407
(चोराउ)
|
2718001000NRG24231120230453892
|
23/11/2023
|
SUJO DEVI
|
2718001WL009421
|
SUJO DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207220
|
|
SUJO DEVI W/O HAJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109402273700/51822431
(चोराउ)
|
2718001000NRG24231120230453894
|
23/11/2023
|
SUMATI
|
2718001WL009421
|
SUMATI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207223
|
|
SUBATI DEVI W/O CHELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800109402273700/51822496
(चोराउ)
|
2718001000NRG24231120230453895
|
23/11/2023
|
MANJU DEVI
|
2718001WL009421
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207237
|
|
MANJU DEVI W/O ASHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800109402273700/51822510
(चोराउ)
|
2718001000NRG24231120230453896
|
23/11/2023
|
SOVAN DEVI
|
2718001WL009421
|
SOVAN DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207218
|
|
SOVAN DEVI W/O SARDARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800109402273700/51822512
(चोराउ)
|
2718001000NRG24231120230453897
|
23/11/2023
|
som devi
|
2718001WL009421
|
som devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207197
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109402273700/51822554
(चोराउ)
|
2718001000NRG24231120230453898
|
23/11/2023
|
suki devi
|
2718001WL009421
|
suki devi
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207252
|
|
SUKI DEVI W/O BHAVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109402273700/51822561
(चोराउ)
|
2718001000NRG24231120230453899
|
23/11/2023
|
LILU DEVI
|
2718001WL009421
|
LILU DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207229
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800109402273700/51822578
(चोराउ)
|
2718001000NRG24231120230453833
|
23/11/2023
|
PARAS
|
2718001WL009420
|
PARAS
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207203
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109402273700/51822583
(चोराउ)
|
2718001000NRG24231120230453943
|
23/11/2023
|
KHETA RAM
|
2718001WL009426
|
KHETA RAM
|
00415
|
SBIN0031349
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602207199
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109402273700/51823026
(चोराउ)
|
2718001000NRG24231120230453900
|
23/11/2023
|
chhati devi
|
2718001WL009421
|
chhati devi
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207200
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109402273700/518232482
(चोराउ)
|
2718001000NRG24231120230453901
|
23/11/2023
|
ANTRI DEVI
|
2718001WL009421
|
ANTRI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207245
|
|
ANTARI DEVI W/O NARAYAN SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800109402273700/518232484
(चोराउ)
|
2718001000NRG24231120230453902
|
23/11/2023
|
MADAN DEVI
|
2718001WL009421
|
MADAN DEVI
|
00415
|
SBIN0031349
|
1062
|
1062
|
Processed
|
20/02/2024
|
|
0602207282
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800109402273700/5182482
(चोराउ)
|
2718001000NRG24231120230453903
|
23/11/2023
|
JAMKA DEVI
|
2718001WL009421
|
JAMKA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207278
|
|
JAMKA DEVI W/O RANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800109402273700/642
(चोराउ)
|
2718001000NRG24231120230453834
|
23/11/2023
|
PINTA DEVI
|
2718001WL009420
|
PINTA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207233
|
|
PINTA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800109402273700/652
(चोराउ)
|
2718001000NRG24231120230453906
|
23/11/2023
|
LEELA BANU
|
2718001WL009421
|
LEELA BANU
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207285
|
|
LILA BANU BAGU KAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800109402273700/654
(चोराउ)
|
2718001000NRG24231120230453907
|
23/11/2023
|
NAVU DEVI
|
2718001WL009421
|
NAVU DEVI
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207188
|
|
NAVU DEVI W/O KEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800109402273700/680
(चोराउ)
|
2718001000NRG24231120230453908
|
23/11/2023
|
KANKAR DEVI
|
2718001WL009421
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207209
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800109402273700/703
(चोराउ)
|
2718001000NRG24231120230453909
|
23/11/2023
|
SEETA DEVI
|
2718001WL009421
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207224
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800109402273700/706
(चोराउ)
|
2718001000NRG24231120230453835
|
23/11/2023
|
GOMATI DEVI
|
2718001WL009420
|
GOMATI DEVI
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602207239
|
|
GOMATI DEVI W/O LEELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800109402273700/707
(चोराउ)
|
2718001000NRG24231120230453910
|
23/11/2023
|
SEETA DEVI
|
2718001WL009421
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207243
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800109402273700/715
(चोराउ)
|
2718001000NRG24231120230453911
|
23/11/2023
|
BHAGU DEVI
|
2718001WL009421
|
BHAGU DEVI
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207247
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800109402273700/737
(चोराउ)
|
2718001000NRG24231120230453912
|
23/11/2023
|
REKHA DEVI
|
2718001WL009421
|
REKHA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207255
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800109402273700/748
(चोराउ)
|
2718001000NRG24231120230453914
|
23/11/2023
|
SAYATI DEVI
|
2718001WL009421
|
SAYATI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207274
|
|
SAYTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800109402273700/750
(चोराउ)
|
2718001000NRG24231120230453915
|
23/11/2023
|
SHARDA DEVI
|
2718001WL009421
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207256
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109402273700/753
(चोराउ)
|
2718001000NRG24231120230453916
|
23/11/2023
|
KELIYA DEVI
|
2718001WL009421
|
KELIYA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207242
|
|
MRS KELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800109402273700/754
(चोराउ)
|
2718001000NRG24231120230453917
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009421
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207269
|
|
SHANTIBEN TALKAJI HA
|
BANK OF BARODA(606985)
|
|
100
|
SAYALA
|
RJ-271800109402273700/795
(चोराउ)
|
2718001000NRG24231120230453918
|
23/11/2023
|
SURESH KUMAR
|
2718001WL009421
|
SURESH KUMAR
|
00415
|
SBIN0031349
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207177
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109402273700/797
(चोराउ)
|
2718001000NRG24231120230453941
|
23/11/2023
|
CHHAGANI DEVI
|
2718001WL009425
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602207196
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109402273700/828
(चोराउ)
|
2718001000NRG24231120230453929
|
23/11/2023
|
narpat
|
2718001WL009422
|
narpat
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602207259
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800109402273700/848
(चोराउ)
|
2718001000NRG24231120230453836
|
23/11/2023
|
RINKU DEVI
|
2718001WL009420
|
RINKU DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207261
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800109402273700/874
(चोराउ)
|
2718001000NRG24231120230453920
|
23/11/2023
|
CHAGNI DEVI
|
2718001WL009421
|
CHAGNI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207208
|
|
MRS CHAGANI DEVI WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800109402273700/892
(चोराउ)
|
2718001000NRG24231120230453921
|
23/11/2023
|
VADOMI DEVI
|
2718001WL009421
|
VADOMI DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207262
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800109402273700/903
(चोराउ)
|
2718001000NRG24231120230453839
|
23/11/2023
|
POOJA DEVI
|
2718001WL009420
|
POOJA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602207248
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800109402273700/908
(चोराउ)
|
2718001000NRG24231120230453923
|
23/11/2023
|
PARAS DEVI
|
2718001WL009421
|
PARAS DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207191
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800109402273700/940
(चोराउ)
|
2718001000NRG24231120230453924
|
23/11/2023
|
INDRA DEVI
|
2718001WL009421
|
INDRA DEVI
|
00415
|
SBIN0031349
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207187
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178057
|
178057
|
|
|
|
|
|
|
|
|
109
|
SAYALA
|
RJ-271800109402273700/1010
(चोराउ)
|
2718001000NRG24231120230453927
|
23/11/2023
|
RAMBA DEVI
|
2718001WL009422
|
RAMBA DEVI
|
00698
|
RMGB0000136
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602207265
|
|
Ms. RAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109402273700/297
(चोराउ)
|
2718001000NRG24231120230453846
|
23/11/2023
|
HARI SINGH
|
2718001WL009421
|
HARI SINGH
|
00698
|
RMGB0000136
|
1593
|
1593
|
Processed
|
20/02/2024
|
|
0602207266
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109402273700/51822583
(चोराउ)
|
2718001000NRG24231120230453944
|
23/11/2023
|
Buti devi
|
2718001WL009426
|
Buti devi
|
00698
|
RMGB0000136
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602207267
|
|
Mrs. Buti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109402273700/870
(चोराउ)
|
2718001000NRG24231120230453919
|
23/11/2023
|
Kankar devi
|
2718001WL009421
|
Kankar devi
|
00698
|
RMGB0000136
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0602207264
|
|
MR KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
113
|
SAYALA
|
RJ-271800109402273700/635
(चोराउ)
|
2718001000NRG24231120230453905
|
23/11/2023
|
SHANKAR LAL
|
2718001WL009421
|
SHANKAR LAL
|
00698
|
RMGB0000238
|
1239
|
1239
|
Processed
|
20/02/2024
|
|
0602207263
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205351
|
205351
|
|
|
|
|
|
|
|