|
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-271800110302292700/3093951
(आलासन)
|
2718001000NRG24071020230342801
|
07/10/2023
|
leela devi
|
2718001WL006981
|
leela devi
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689968
|
|
LILA DEVI W/O BHAWANI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292700/3094067
(आलासन)
|
2718001000NRG24071020230342811
|
07/10/2023
|
DHELI DEVI
|
2718001WL006981
|
DHELI DEVI
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386689969
|
|
DHELI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292700/3094112
(आलासन)
|
2718001000NRG24071020230342813
|
07/10/2023
|
SARSVATI
|
2718001WL006981
|
SARSVATI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386690101
|
|
SARSVATI KUMARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110302292700/3094118
(आलासन)
|
2718001000NRG24071020230342815
|
07/10/2023
|
pyari devi
|
2718001WL006981
|
pyari devi
|
00114
|
RSCB0023005
|
1440
|
1440
|
Rejected
|
11/11/2023
|
|
7386690097
|
Account closed
|
|
|
|
5
|
SAYALA
|
RJ-271800110302292700/3094332
(आलासन)
|
2718001000NRG24071020230342922
|
07/10/2023
|
shanti devi
|
2718001WL006982
|
shanti devi
|
00114
|
RSCB0023005
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690088
|
|
SHANTI DEVI W/O CHHAGAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292700/3094405
(आलासन)
|
2718001000NRG24071020230342933
|
07/10/2023
|
Puri devi
|
2718001WL006982
|
Puri devi
|
00114
|
RSCB0023005
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386689973
|
|
PURAKI DEVI W/O NETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110302292700/3094424
(आलासन)
|
2718001000NRG24071020230342941
|
07/10/2023
|
Jokha kanwar
|
2718001WL006982
|
Jokha kanwar
|
00114
|
RSCB0023005
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690102
|
|
JOKHA KANWER .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3094457
(आलासन)
|
2718001000NRG24071020230342951
|
07/10/2023
|
chhogaji
|
2718001WL006982
|
chhogaji
|
00114
|
RSCB0023005
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690091
|
|
Mr. CHHOGA RAM MEGHWAL SO HOSAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3094648
(आलासन)
|
2718001000NRG24071020230342868
|
07/10/2023
|
BARAKAT KHAN
|
2718001WL006981
|
BARAKAT KHAN
|
00114
|
RSCB0023005
|
180
|
180
|
Processed
|
11/11/2023
|
|
7386690100
|
|
BARAKAT KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/51822354
(आलासन)
|
2718001000NRG24071020230343009
|
07/10/2023
|
janta devi
|
2718001WL006982
|
janta devi
|
00114
|
RSCB0023005
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690094
|
|
JANTA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
SAYALA
|
RJ-271800110302292700/51822523
(आलासन)
|
2718001000NRG24071020230342882
|
07/10/2023
|
CHADAKI DEVI
|
2718001WL006981
|
CHADAKI DEVI
|
00114
|
RSCB0023005
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386689972
|
|
CHADAKI DEVI W/O HADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110302292700/51822536
(आलासन)
|
2718001000NRG24071020230343016
|
07/10/2023
|
manju
|
2718001WL006982
|
manju
|
00114
|
RSCB0023005
|
925
|
925
|
Processed
|
11/11/2023
|
|
7386689970
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAYALA
|
RJ-271800110302292700/51822545
(आलासन)
|
2718001000NRG24071020230343018
|
07/10/2023
|
SEETA DEVI
|
2718001WL006982
|
SEETA DEVI
|
00114
|
RSCB0023005
|
740
|
740
|
Processed
|
11/11/2023
|
|
7386690099
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SAYALA
|
RJ-271800110302292700/51822601
(आलासन)
|
2718001000NRG24071020230342887
|
07/10/2023
|
indra devi
|
2718001WL006981
|
indra devi
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690093
|
|
INDRA DEVI W/O SETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110302292700/600
(आलासन)
|
2718001000NRG24071020230343021
|
07/10/2023
|
UMA KANWAR
|
2718001WL006982
|
UMA KANWAR
|
00114
|
RSCB0023005
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689971
|
|
Mrs. UMA KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800110302292700/672
(आलासन)
|
2718001000NRG24071020230343029
|
07/10/2023
|
babali devi
|
2718001WL006982
|
babali devi
|
00114
|
RSCB0023005
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386689977
|
|
BABLI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110302292700/676
(आलासन)
|
2718001000NRG24071020230342905
|
07/10/2023
|
lalita devi
|
2718001WL006981
|
lalita devi
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386689967
|
|
LALITA DEVI W/O MULA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292700/685
(आलासन)
|
2718001000NRG24071020230343030
|
07/10/2023
|
kasubi
|
2718001WL006982
|
kasubi
|
00114
|
RSCB0023005
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690098
|
|
KASUBI DEVI W/O LAL NATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21035
|
21035
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800110302292700/3094207
(आलासन)
|
2718001000NRG24071020230342831
|
07/10/2023
|
SHARDA DEVI
|
2718001WL006981
|
SHARDA DEVI
|
00168
|
ICIC0000653
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690090
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800110302292700/3094079
(आलासन)
|
2718001000NRG24071020230342812
|
07/10/2023
|
laxmi devi
|
2718001WL006981
|
laxmi devi
|
00168
|
ICIC0002975
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690092
|
|
LAXMI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292700/3094228
(आलासन)
|
2718001000NRG24071020230342835
|
07/10/2023
|
antari devi
|
2718001WL006981
|
antari devi
|
00168
|
ICIC0002975
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386689975
|
|
ATIYON DEVI W/O KANTI LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110302292700/3094520
(आलासन)
|
2718001000NRG24071020230342851
|
07/10/2023
|
PAVANI
|
2718001WL006981
|
PAVANI
|
00168
|
ICIC0002975
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386689974
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292700/51820040
(आलासन)
|
2718001000NRG24071020230342995
|
07/10/2023
|
desu devi
|
2718001WL006982
|
desu devi
|
00168
|
ICIC0002975
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689976
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
SAYALA
|
RJ-271800110302292700/51822373
(आलासन)
|
2718001000NRG24071020230342879
|
07/10/2023
|
Haviya Banu
|
2718001WL006981
|
Haviya Banu
|
00168
|
ICIC0002975
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690103
|
|
Mrs. HAVIYA BANU WO NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800110302292700/3094462
(आलासन)
|
2718001000NRG24071020230342955
|
07/10/2023
|
UJI DEVI
|
2718001WL006982
|
UJI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690129
|
|
UJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800110302292700/1010
(आलासन)
|
2718001000NRG24071020230342799
|
07/10/2023
|
BHAVANA KUMARI
|
2718001WL006981
|
BHAVANA KUMARI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386689964
|
|
BHAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800110302292700/1016
(आलासन)
|
2718001000NRG24071020230342800
|
07/10/2023
|
RAISA BANU
|
2718001WL006981
|
RAISA BANU
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690031
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110302292700/3086254
(आलासन)
|
2718001000NRG24071020230342908
|
07/10/2023
|
POSI DEVI
|
2718001WL006982
|
POSI DEVI
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
11/11/2023
|
|
7386690140
|
|
POSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800110302292700/3086255
(आलासन)
|
2718001000NRG24071020230342909
|
07/10/2023
|
BHOLI DEVI
|
2718001WL006982
|
BHOLI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690026
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SAYALA
|
RJ-271800110302292700/3088617
(आलासन)
|
2718001000NRG24071020230342910
|
07/10/2023
|
SUMATI
|
2718001WL006982
|
SUMATI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690056
|
|
SUMATI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800110302292700/3093954
(आलासन)
|
2718001000NRG24071020230342802
|
07/10/2023
|
KIRAN DEVI
|
2718001WL006981
|
KIRAN DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690015
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110302292700/3093964
(आलासन)
|
2718001000NRG24071020230342805
|
07/10/2023
|
FUNTA KANWAR
|
2718001WL006981
|
FUNTA KANWAR
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690131
|
|
PHENTA KANWAR W/O MANGU SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800110302292700/3093967
(आलासन)
|
2718001000NRG24071020230342806
|
07/10/2023
|
TULSI DEVI
|
2718001WL006981
|
TULSI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690112
|
|
TALACHHI DEVI W/O MADU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110302292700/3093970
(आलासन)
|
2718001000NRG24071020230342807
|
07/10/2023
|
CHHAGAN
|
2718001WL006981
|
CHHAGAN
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690014
|
|
SAGAN BANU W/O MEHABUB KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292700/3094013
(आलासन)
|
2718001000NRG24071020230342912
|
07/10/2023
|
LALA RAM
|
2718001WL006982
|
LALA RAM
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386690128
|
|
MR LALA RAM SO SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110302292700/3094023
(आलासन)
|
2718001000NRG24071020230342810
|
07/10/2023
|
PAVANI
|
2718001WL006981
|
PAVANI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690126
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110302292700/3094073
(आलासन)
|
2718001000NRG24071020230342913
|
07/10/2023
|
UKI DEVI
|
2718001WL006982
|
UKI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690123
|
|
UKI DEVI W/O LUKA RAM SANT .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110302292700/3094116
(आलासन)
|
2718001000NRG24071020230342814
|
07/10/2023
|
UKI DEVI
|
2718001WL006981
|
UKI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690057
|
|
UKI DEVI W/O BHEEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800110302292700/3094119
(आलासन)
|
2718001000NRG24071020230342816
|
07/10/2023
|
OTI DEVI
|
2718001WL006981
|
OTI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690077
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800110302292700/3094124
(आलासन)
|
2718001000NRG24071020230342817
|
07/10/2023
|
LASI DEVI
|
2718001WL006981
|
LASI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690115
|
|
LASKI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110302292700/3094126
(आलासन)
|
2718001000NRG24071020230342818
|
07/10/2023
|
sekha devi
|
2718001WL006981
|
sekha devi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690164
|
|
MRS SEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110302292700/3094127
(आलासन)
|
2718001000NRG24071020230342914
|
07/10/2023
|
SAITI DEVI
|
2718001WL006982
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690107
|
|
SAEETIDEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110302292700/3094130
(आलासन)
|
2718001000NRG24071020230342819
|
07/10/2023
|
CHAGAN
|
2718001WL006981
|
CHAGAN
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690001
|
|
MRS CHHAGNI DEVI WO THANA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110302292700/3094131
(आलासन)
|
2718001000NRG24071020230342820
|
07/10/2023
|
GULABI
|
2718001WL006981
|
GULABI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690051
|
|
GULABI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110302292700/3094132
(आलासन)
|
2718001000NRG24071020230342821
|
07/10/2023
|
RADHA
|
2718001WL006981
|
RADHA
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689981
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110302292700/3094156
(आलासन)
|
2718001000NRG24071020230342915
|
07/10/2023
|
MATARA
|
2718001WL006982
|
MATARA
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
11/11/2023
|
|
7386689998
|
|
MRS MATHRA DEVI WO CHOUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110302292700/3094160
(आलासन)
|
2718001000NRG24071020230342823
|
07/10/2023
|
KONU DEVI
|
2718001WL006981
|
KONU DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386689979
|
|
KONU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110302292700/3094164
(आलासन)
|
2718001000NRG24071020230342824
|
07/10/2023
|
SARAKI
|
2718001WL006981
|
SARAKI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
11/11/2023
|
|
7386690066
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800110302292700/3094165
(आलासन)
|
2718001000NRG24071020230342825
|
07/10/2023
|
ASU DEVI
|
2718001WL006981
|
ASU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690022
|
|
MRS ALU DEVI WO NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110302292700/3094181
(आलासन)
|
2718001000NRG24071020230342827
|
07/10/2023
|
devu
|
2718001WL006981
|
devu
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690146
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800110302292700/3094190
(आलासन)
|
2718001000NRG24071020230342828
|
07/10/2023
|
JETHI
|
2718001WL006981
|
JETHI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690010
|
|
JETHI DEVI W/O BIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110302292700/3094199
(आलासन)
|
2718001000NRG24071020230342830
|
07/10/2023
|
SAITI DEVI
|
2718001WL006981
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690096
|
|
MRS SAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800110302292700/3094212
(आलासन)
|
2718001000NRG24071020230342916
|
07/10/2023
|
DHELI DEVI
|
2718001WL006982
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690143
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800110302292700/3094282
(आलासन)
|
2718001000NRG24071020230342917
|
07/10/2023
|
LAXMANA RAM
|
2718001WL006982
|
LAXMANA RAM
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
11/11/2023
|
|
7386690113
|
|
LAXMANA RAM S/O UKARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292700/3094288
(आलासन)
|
2718001000NRG24071020230342918
|
07/10/2023
|
PAKUDI
|
2718001WL006982
|
PAKUDI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690008
|
|
PANKU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110302292700/3094290
(आलासन)
|
2718001000NRG24071020230342919
|
07/10/2023
|
METHI
|
2718001WL006982
|
METHI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386690106
|
|
METHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAYALA
|
RJ-271800110302292700/3094291
(आलासन)
|
2718001000NRG24071020230342920
|
07/10/2023
|
SUKI DEVI
|
2718001WL006982
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690036
|
|
SUKI DEVI W/O ACHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110302292700/3094360
(आलासन)
|
2718001000NRG24071020230342924
|
07/10/2023
|
JAMU DEVI
|
2718001WL006982
|
JAMU DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690116
|
|
JHAMU DEVI W/O BAGDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110302292700/3094366
(आलासन)
|
2718001000NRG24071020230342837
|
07/10/2023
|
fuli devi
|
2718001WL006981
|
fuli devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690069
|
|
FULI DEVI W/O KEVARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110302292700/3094375
(आलासन)
|
2718001000NRG24071020230342842
|
07/10/2023
|
PARU DEVI
|
2718001WL006981
|
PARU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690059
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110302292700/3094378
(आलासन)
|
2718001000NRG24071020230342925
|
07/10/2023
|
VASANO DEVI
|
2718001WL006982
|
VASANO DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690016
|
|
VACHANO DEVI W/O CHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110302292700/3094386
(आलासन)
|
2718001000NRG24071020230342926
|
07/10/2023
|
dadaki
|
2718001WL006982
|
dadaki
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690044
|
|
DADAKI DEVI W/O PARASMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110302292700/3094394
(आलासन)
|
2718001000NRG24071020230342927
|
07/10/2023
|
LERKI
|
2718001WL006982
|
LERKI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690136
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800110302292700/3094396
(आलासन)
|
2718001000NRG24071020230342928
|
07/10/2023
|
bhuti
|
2718001WL006982
|
bhuti
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690068
|
|
BHUTI DEVI W/O RANNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110302292700/3094397
(आलासन)
|
2718001000NRG24071020230342929
|
07/10/2023
|
JASKI DEVI
|
2718001WL006982
|
JASKI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690070
|
|
JASAKI DEVI W/O SOHAN NATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110302292700/3094399
(आलासन)
|
2718001000NRG24071020230342930
|
07/10/2023
|
kuki devi
|
2718001WL006982
|
kuki devi
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386689997
|
|
MRS SUKI DEVI WO SURA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110302292700/3094400
(आलासन)
|
2718001000NRG24071020230342931
|
07/10/2023
|
paka ram
|
2718001WL006982
|
paka ram
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690003
|
|
PAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800110302292700/3094402
(आलासन)
|
2718001000NRG24071020230342932
|
07/10/2023
|
LILU
|
2718001WL006982
|
LILU
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690063
|
|
LILU DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110302292700/3094406
(आलासन)
|
2718001000NRG24071020230342934
|
07/10/2023
|
PEPI DEVI
|
2718001WL006982
|
PEPI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690047
|
|
PEPI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110302292700/3094408
(आलासन)
|
2718001000NRG24071020230342935
|
07/10/2023
|
DHAPI DEVI
|
2718001WL006982
|
DHAPI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690046
|
|
DHEPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110302292700/3094415
(आलासन)
|
2718001000NRG24071020230342936
|
07/10/2023
|
tamu
|
2718001WL006982
|
tamu
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690082
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800110302292700/3094422
(आलासन)
|
2718001000NRG24071020230342939
|
07/10/2023
|
dhapu kumari
|
2718001WL006982
|
dhapu kumari
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690095
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800110302292700/3094422
(आलासन)
|
2718001000NRG24071020230342938
|
07/10/2023
|
SATAKI DEVI
|
2718001WL006982
|
SATAKI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689994
|
|
CHATKI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292700/3094424
(आलासन)
|
2718001000NRG24071020230342940
|
07/10/2023
|
SELI DEVI
|
2718001WL006982
|
SELI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690034
|
|
SHELI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24071020230342942
|
07/10/2023
|
ANSI DEVI
|
2718001WL006982
|
ANSI DEVI
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
11/11/2023
|
|
7386690064
|
|
ANSI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24071020230342943
|
07/10/2023
|
Sapana kumari
|
2718001WL006982
|
Sapana kumari
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690000
|
|
MS SAPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110302292700/3094429
(आलासन)
|
2718001000NRG24071020230342945
|
07/10/2023
|
SAKUDI
|
2718001WL006982
|
SAKUDI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690133
|
|
SAKU DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110302292700/3094436
(आलासन)
|
2718001000NRG24071020230342946
|
07/10/2023
|
DHOPI
|
2718001WL006982
|
DHOPI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690043
|
|
DHROPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110302292700/3094438
(आलासन)
|
2718001000NRG24071020230342947
|
07/10/2023
|
gavari
|
2718001WL006982
|
gavari
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690071
|
|
MRS GAVRI DEVI WO PAKARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110302292700/3094444
(आलासन)
|
2718001000NRG24071020230342948
|
07/10/2023
|
mori
|
2718001WL006982
|
mori
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690012
|
|
MURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
SAYALA
|
RJ-271800110302292700/3094445
(आलासन)
|
2718001000NRG24071020230342949
|
07/10/2023
|
SUKI DEVI
|
2718001WL006982
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690054
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
SAYALA
|
RJ-271800110302292700/3094451
(आलासन)
|
2718001000NRG24071020230342950
|
07/10/2023
|
JORTI
|
2718001WL006982
|
JORTI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386689996
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800110302292700/3094458
(आलासन)
|
2718001000NRG24071020230342952
|
07/10/2023
|
GAVARI DEVI
|
2718001WL006982
|
GAVARI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690039
|
|
GAVARI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800110302292700/3094459
(आलासन)
|
2718001000NRG24071020230342953
|
07/10/2023
|
CHADKI
|
2718001WL006982
|
CHADKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690045
|
|
CHATAKI DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110302292700/3094461
(आलासन)
|
2718001000NRG24071020230342954
|
07/10/2023
|
PEPI
|
2718001WL006982
|
PEPI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690109
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800110302292700/3094463
(आलासन)
|
2718001000NRG24071020230342956
|
07/10/2023
|
PEPI
|
2718001WL006982
|
PEPI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690048
|
|
PEPI DEVI W/O HANSARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800110302292700/3094465
(आलासन)
|
2718001000NRG24071020230342957
|
07/10/2023
|
PURAKI
|
2718001WL006982
|
PURAKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690139
|
|
PURAKI DEVI W/O RAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110302292700/3094466
(आलासन)
|
2718001000NRG24071020230342958
|
07/10/2023
|
BIJAKI
|
2718001WL006982
|
BIJAKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689982
|
|
BEEJAKI DEVI W/O PUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800110302292700/3094467
(आलासन)
|
2718001000NRG24071020230342959
|
07/10/2023
|
SUBTI
|
2718001WL006982
|
SUBTI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690151
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110302292700/3094469
(आलासन)
|
2718001000NRG24071020230342960
|
07/10/2023
|
DADMI KUMARI
|
2718001WL006982
|
DADMI KUMARI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690033
|
|
MRS DADMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800110302292700/3094470
(आलासन)
|
2718001000NRG24071020230342961
|
07/10/2023
|
GANGA
|
2718001WL006982
|
GANGA
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690119
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
92
|
SAYALA
|
RJ-271800110302292700/3094471
(आलासन)
|
2718001000NRG24071020230342962
|
07/10/2023
|
PYARI
|
2718001WL006982
|
PYARI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690135
|
|
PYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800110302292700/3094472
(आलासन)
|
2718001000NRG24071020230342963
|
07/10/2023
|
SADAKI
|
2718001WL006982
|
SADAKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690121
|
|
CHADKI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110302292700/3094476
(आलासन)
|
2718001000NRG24071020230342964
|
07/10/2023
|
SANTI
|
2718001WL006982
|
SANTI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690042
|
|
SHANTI DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800110302292700/3094479
(आलासन)
|
2718001000NRG24071020230342965
|
07/10/2023
|
MULI DEVI
|
2718001WL006982
|
MULI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690035
|
|
MOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SAYALA
|
RJ-271800110302292700/3094480
(आलासन)
|
2718001000NRG24071020230342966
|
07/10/2023
|
suraj kumari
|
2718001WL006982
|
suraj kumari
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689999
|
|
MRS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110302292700/3094490
(आलासन)
|
2718001000NRG24071020230342967
|
07/10/2023
|
huki
|
2718001WL006982
|
huki
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690148
|
|
MRS HUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110302292700/3094491
(आलासन)
|
2718001000NRG24071020230342968
|
07/10/2023
|
LUNGO DEVI
|
2718001WL006982
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690105
|
|
LUGO DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800110302292700/3094493
(आलासन)
|
2718001000NRG24071020230342969
|
07/10/2023
|
NENU DEVI
|
2718001WL006982
|
NENU DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690019
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SAYALA
|
RJ-271800110302292700/3094500
(आलासन)
|
2718001000NRG24071020230342847
|
07/10/2023
|
METI DEVI
|
2718001WL006981
|
METI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689980
|
|
MRS METI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800110302292700/3094501
(आलासन)
|
2718001000NRG24071020230342848
|
07/10/2023
|
PYARI DEVI
|
2718001WL006981
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690114
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800110302292700/3094502
(आलासन)
|
2718001000NRG24071020230342849
|
07/10/2023
|
PANKI DEVI
|
2718001WL006981
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690005
|
|
PANKI DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110302292700/3094509
(आलासन)
|
2718001000NRG24071020230342970
|
07/10/2023
|
PAVNI DEVI
|
2718001WL006982
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
11/11/2023
|
|
7386690134
|
|
Mrs. PAVNI DEVI WO JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800110302292700/3094510
(आलासन)
|
2718001000NRG24071020230342971
|
07/10/2023
|
JAETI DEVI
|
2718001WL006982
|
JAETI DEVI
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
11/11/2023
|
|
7386689991
|
|
MRS JOITI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110302292700/3094520
(आलासन)
|
2718001000NRG24071020230342850
|
07/10/2023
|
kesa ram
|
2718001WL006981
|
kesa ram
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690163
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110302292700/3094522
(आलासन)
|
2718001000NRG24071020230342852
|
07/10/2023
|
DHELI DEVI
|
2718001WL006981
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690060
|
|
DHELI DEVI W/O SALA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800110302292700/3094523
(आलासन)
|
2718001000NRG24071020230342853
|
07/10/2023
|
SUKI DEVI
|
2718001WL006981
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690117
|
|
SUKI DEVI W/O MAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110302292700/3094529
(आलासन)
|
2718001000NRG24071020230342854
|
07/10/2023
|
LUNGO
|
2718001WL006981
|
LUNGO
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690127
|
|
LUNGO DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800110302292700/3094530
(आलासन)
|
2718001000NRG24071020230342855
|
07/10/2023
|
PONI
|
2718001WL006981
|
PONI
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
11/11/2023
|
|
7386690083
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
SAYALA
|
RJ-271800110302292700/3094531
(आलासन)
|
2718001000NRG24071020230342856
|
07/10/2023
|
LUNGO DEVI
|
2718001WL006981
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
11/11/2023
|
|
7386690049
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
111
|
SAYALA
|
RJ-271800110302292700/3094533
(आलासन)
|
2718001000NRG24071020230342972
|
07/10/2023
|
KIRNA DEVI
|
2718001WL006982
|
KIRNA DEVI
|
00415
|
SBIN0031671
|
370
|
370
|
Processed
|
11/11/2023
|
|
7386690030
|
|
MRS KIRAN KUMARI DO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110302292700/3094534
(आलासन)
|
2718001000NRG24071020230342973
|
07/10/2023
|
SARKI
|
2718001WL006982
|
SARKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690058
|
|
SARKI DEVI W/O KUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110302292700/3094536
(आलासन)
|
2718001000NRG24071020230342974
|
07/10/2023
|
FUSA DEVI
|
2718001WL006982
|
FUSA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690141
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
114
|
SAYALA
|
RJ-271800110302292700/3094538
(आलासन)
|
2718001000NRG24071020230342975
|
07/10/2023
|
SUAA DEVI
|
2718001WL006982
|
SUAA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689989
|
|
SUAA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
SAYALA
|
RJ-271800110302292700/3094540
(आलासन)
|
2718001000NRG24071020230342976
|
07/10/2023
|
OTAKI
|
2718001WL006982
|
OTAKI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690122
|
|
OTAKI
|
ICICI BANK LTD(508534)
|
|
116
|
SAYALA
|
RJ-271800110302292700/3094541
(आलासन)
|
2718001000NRG24071020230342977
|
07/10/2023
|
PANKU DEVI
|
2718001WL006982
|
PANKU DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690038
|
|
PANKHU DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110302292700/3094542
(आलासन)
|
2718001000NRG24071020230342857
|
07/10/2023
|
SUBATI DEVI
|
2718001WL006981
|
SUBATI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690018
|
|
SUBATI_DEVI W/O DAYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800110302292700/3094544
(आलासन)
|
2718001000NRG24071020230342978
|
07/10/2023
|
pavani devi
|
2718001WL006982
|
pavani devi
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386689984
|
|
PAWANI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110302292700/3094548
(आलासन)
|
2718001000NRG24071020230342858
|
07/10/2023
|
PONI DEVI
|
2718001WL006981
|
PONI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690118
|
|
PONI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
SAYALA
|
RJ-271800110302292700/3094549
(आलासन)
|
2718001000NRG24071020230342979
|
07/10/2023
|
DHEPI DEVI
|
2718001WL006982
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690120
|
|
DHEPI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
SAYALA
|
RJ-271800110302292700/3094550
(आलासन)
|
2718001000NRG24071020230342980
|
07/10/2023
|
SUBATI
|
2718001WL006982
|
SUBATI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689990
|
|
Mrs. SUMTI DEVI WO GOKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800110302292700/3094556
(आलासन)
|
2718001000NRG24071020230342860
|
07/10/2023
|
SUNI DEVI
|
2718001WL006981
|
SUNI DEVI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386689995
|
|
MRS SUNI DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110302292700/3094558
(आलासन)
|
2718001000NRG24071020230342861
|
07/10/2023
|
CHATARU DEVI
|
2718001WL006981
|
CHATARU DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690076
|
|
SATARU DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800110302292700/3094559
(आलासन)
|
2718001000NRG24071020230342981
|
07/10/2023
|
PAREMI DEVI
|
2718001WL006982
|
PAREMI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690142
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800110302292700/3094567
(आलासन)
|
2718001000NRG24071020230342862
|
07/10/2023
|
LUNGO DEVI
|
2718001WL006981
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690075
|
|
LUNGO DEVI W/O AJAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
SAYALA
|
RJ-271800110302292700/3094569
(आलासन)
|
2718001000NRG24071020230342863
|
07/10/2023
|
DHEPI DEVI
|
2718001WL006981
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690011
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110302292700/3094570
(आलासन)
|
2718001000NRG24071020230342864
|
07/10/2023
|
TIJO DEVI
|
2718001WL006981
|
TIJO DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690104
|
|
TIJO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800110302292700/3094574
(आलासन)
|
2718001000NRG24071020230342865
|
07/10/2023
|
DESHU
|
2718001WL006981
|
DESHU
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690013
|
|
MRS DESHU DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110302292700/3094580
(आलासन)
|
2718001000NRG24071020230342867
|
07/10/2023
|
NIRMA KUMARI
|
2718001WL006981
|
NIRMA KUMARI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689965
|
|
MR NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110302292700/3094580
(आलासन)
|
2718001000NRG24071020230342866
|
07/10/2023
|
SEETA DEVI
|
2718001WL006981
|
SEETA DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690125
|
|
SEETA DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110302292700/3094603
(आलासन)
|
2718001000NRG24071020230342982
|
07/10/2023
|
SATI
|
2718001WL006982
|
SATI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386689988
|
|
SATI DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110302292700/3094605
(आलासन)
|
2718001000NRG24071020230342983
|
07/10/2023
|
CHHUNNI DEVI
|
2718001WL006982
|
CHHUNNI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690061
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800110302292700/3094617
(आलासन)
|
2718001000NRG24071020230342984
|
07/10/2023
|
PAKUDI
|
2718001WL006982
|
PAKUDI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690062
|
|
PANKHU DEVI W/O BHERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110302292700/3094618
(आलासन)
|
2718001000NRG24071020230342985
|
07/10/2023
|
KHUSALI DEVI
|
2718001WL006982
|
KHUSALI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689993
|
|
SUKI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110302292700/3094620
(आलासन)
|
2718001000NRG24071020230342986
|
07/10/2023
|
FUSI DEVI
|
2718001WL006982
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690006
|
|
FUSAKI DEVI W/O GALBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110302292700/3094621
(आलासन)
|
2718001000NRG24071020230342987
|
07/10/2023
|
MANJU DEVI
|
2718001WL006982
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690040
|
|
MANJU DEVI W/O BOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110302292700/3094633
(आलासन)
|
2718001000NRG24071020230342988
|
07/10/2023
|
SARKI
|
2718001WL006982
|
SARKI
|
00415
|
SBIN0031671
|
370
|
370
|
Processed
|
11/11/2023
|
|
7386690067
|
|
SADAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110302292700/3094643
(आलासन)
|
2718001000NRG24071020230342989
|
07/10/2023
|
SUNDAR DEVI
|
2718001WL006982
|
SUNDAR DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690053
|
|
SUNDAR DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800110302292700/3094650
(आलासन)
|
2718001000NRG24071020230342990
|
07/10/2023
|
HAVLI
|
2718001WL006982
|
HAVLI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386689978
|
|
HAVALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110302292700/3094993
(आलासन)
|
2718001000NRG24071020230342991
|
07/10/2023
|
METI DEVI
|
2718001WL006982
|
METI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690079
|
|
METAKI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110302292700/487
(आलासन)
|
2718001000NRG24071020230342869
|
07/10/2023
|
SAYTI DEVI
|
2718001WL006981
|
SAYTI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690166
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800110302292700/51820007
(आलासन)
|
2718001000NRG24071020230342870
|
07/10/2023
|
VADAMI DEVI
|
2718001WL006981
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690029
|
|
MRS VADONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800110302292700/51820013
(आलासन)
|
2718001000NRG24071020230342871
|
07/10/2023
|
MANJU DEVI
|
2718001WL006981
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689983
|
|
MANJU DEVI W/O DARG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110302292700/51820024
(आलासन)
|
2718001000NRG24071020230342992
|
07/10/2023
|
GITA DEVI
|
2718001WL006982
|
GITA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690009
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800110302292700/51820028
(आलासन)
|
2718001000NRG24071020230342993
|
07/10/2023
|
MANJU DEVI
|
2718001WL006982
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690074
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24071020230342994
|
07/10/2023
|
KONU
|
2718001WL006982
|
KONU
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690137
|
|
KONU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110302292700/51820043
(आलासन)
|
2718001000NRG24071020230342996
|
07/10/2023
|
HUKADI
|
2718001WL006982
|
HUKADI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690055
|
|
HUKI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292700/51820055
(आलासन)
|
2718001000NRG24071020230342997
|
07/10/2023
|
MANJU DEVI
|
2718001WL006982
|
MANJU DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386689985
|
|
MANJU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24071020230342998
|
07/10/2023
|
MAPALI DEVI
|
2718001WL006982
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690017
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110302292700/51822271
(आलासन)
|
2718001000NRG24071020230342999
|
07/10/2023
|
DESHU DEVI
|
2718001WL006982
|
DESHU DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690138
|
|
DESHU DEVI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110302292700/51822274
(आलासन)
|
2718001000NRG24071020230343000
|
07/10/2023
|
ANITA
|
2718001WL006982
|
ANITA
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690072
|
|
ANITA DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110302292700/51822281
(आलासन)
|
2718001000NRG24071020230342874
|
07/10/2023
|
REVALI DEVI
|
2718001WL006981
|
REVALI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690020
|
|
Mrs. REVADI DEVI LUKARAM MEGHWAL AALASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800110302292700/51822282
(आलासन)
|
2718001000NRG24071020230343001
|
07/10/2023
|
SORAKI
|
2718001WL006982
|
SORAKI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690108
|
|
SORAKI DEVI W/O HADA MANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110302292700/51822298
(आलासन)
|
2718001000NRG24071020230343002
|
07/10/2023
|
geeta devi
|
2718001WL006982
|
geeta devi
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110302292700/51822301
(आलासन)
|
2718001000NRG24071020230342875
|
07/10/2023
|
NAPAT LAL
|
2718001WL006981
|
NAPAT LAL
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690110
|
|
MR NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292700/51822306
(आलासन)
|
2718001000NRG24071020230343003
|
07/10/2023
|
KANTA
|
2718001WL006982
|
KANTA
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690041
|
|
KANTA DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110302292700/51822308
(आलासन)
|
2718001000NRG24071020230343004
|
07/10/2023
|
MANJU DEVI
|
2718001WL006982
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690130
|
|
MANJU DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110302292700/51822315
(आलासन)
|
2718001000NRG24071020230343005
|
07/10/2023
|
SUKI DEVI
|
2718001WL006982
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690052
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
159
|
SAYALA
|
RJ-271800110302292700/51822316
(आलासन)
|
2718001000NRG24071020230342876
|
07/10/2023
|
JOITI
|
2718001WL006981
|
JOITI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386689992
|
|
MRS JOITI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110302292700/51822316
(आलासन)
|
2718001000NRG24071020230342877
|
07/10/2023
|
NIRMA KUMARI
|
2718001WL006981
|
NIRMA KUMARI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690004
|
|
MR NIRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110302292700/51822320
(आलासन)
|
2718001000NRG24071020230343006
|
07/10/2023
|
GIGI DEVI
|
2718001WL006982
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690065
|
|
GEEGI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
SAYALA
|
RJ-271800110302292700/51822322
(आलासन)
|
2718001000NRG24071020230343007
|
07/10/2023
|
KAMLA DEVI
|
2718001WL006982
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690007
|
|
KAMLA DEVI W/O ACHALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800110302292700/51822334
(आलासन)
|
2718001000NRG24071020230343008
|
07/10/2023
|
PAVANI DEVI
|
2718001WL006982
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690111
|
|
MRS PAVANI DEVI WO HARI CHANDAR JI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800110302292700/51822350
(आलासन)
|
2718001000NRG24071020230342878
|
07/10/2023
|
PARAS DEVI
|
2718001WL006981
|
PARAS DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690037
|
|
PARAS DEVI W/O PRAKASH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110302292700/51822356
(आलासन)
|
2718001000NRG24071020230343010
|
07/10/2023
|
RANGILI DEVI
|
2718001WL006982
|
RANGILI DEVI
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
11/11/2023
|
|
7386690150
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800110302292700/51822385
(आलासन)
|
2718001000NRG24071020230342880
|
07/10/2023
|
Rekha
|
2718001WL006981
|
Rekha
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
11/11/2023
|
|
7386690149
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
167
|
SAYALA
|
RJ-271800110302292700/51822389
(आलासन)
|
2718001000NRG24071020230343011
|
07/10/2023
|
rinka devi
|
2718001WL006982
|
rinka devi
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690086
|
|
MR RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110302292700/51822391
(आलासन)
|
2718001000NRG24071020230343012
|
07/10/2023
|
DHAROPI DEVI
|
2718001WL006982
|
DHAROPI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690147
|
|
MRS DHAROPI DHAROPI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAYALA
|
RJ-271800110302292700/51822508
(आलासन)
|
2718001000NRG24071020230342881
|
07/10/2023
|
REKHA DEVI
|
2718001WL006981
|
REKHA DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
11/11/2023
|
|
7386690168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800110302292700/51822512
(आलासन)
|
2718001000NRG24071020230343014
|
07/10/2023
|
sita devi
|
2718001WL006982
|
sita devi
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386690032
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110302292700/51822528
(आलासन)
|
2718001000NRG24071020230342883
|
07/10/2023
|
MANJU DEVI
|
2718001WL006981
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690161
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110302292700/51822544
(आलासन)
|
2718001000NRG24071020230343017
|
07/10/2023
|
ansi devi
|
2718001WL006982
|
ansi devi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690153
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800110302292700/51822611
(आलासन)
|
2718001000NRG24071020230342889
|
07/10/2023
|
usa devi
|
2718001WL006981
|
usa devi
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690002
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110302292700/5293709
(आलासन)
|
2718001000NRG24071020230343020
|
07/10/2023
|
HAVALI DEVI
|
2718001WL006982
|
HAVALI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690050
|
|
HAVALI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110302292700/602
(आलासन)
|
2718001000NRG24071020230343022
|
07/10/2023
|
Pushpa Devi
|
2718001WL006982
|
Pushpa Devi
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
11/11/2023
|
|
7386690152
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAYALA
|
RJ-271800110302292700/604
(आलासन)
|
2718001000NRG24071020230342891
|
07/10/2023
|
ANKITA BANU
|
2718001WL006981
|
ANKITA BANU
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690023
|
|
ANKITA BANU W/O RAJU KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110302292700/606
(आलासन)
|
2718001000NRG24071020230342892
|
07/10/2023
|
AMIYA DEVI
|
2718001WL006981
|
AMIYA DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690073
|
|
AMIYA DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110302292700/608
(आलासन)
|
2718001000NRG24071020230343023
|
07/10/2023
|
REKHA DEVI
|
2718001WL006982
|
REKHA DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386690132
|
|
REKHA DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800110302292700/616
(आलासन)
|
2718001000NRG24071020230342893
|
07/10/2023
|
KELI DEVI
|
2718001WL006981
|
KELI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
11/11/2023
|
|
7386690124
|
|
KELI DEVI W/O PINTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
SAYALA
|
RJ-271800110302292700/621
(आलासन)
|
2718001000NRG24071020230342894
|
07/10/2023
|
SANGITA DEVI
|
2718001WL006981
|
SANGITA DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690028
|
|
SANGITA DEVI W/O CHHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110302292700/622-B
(आलासन)
|
2718001000NRG24071020230342895
|
07/10/2023
|
ARKI DEVI
|
2718001WL006981
|
ARKI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690081
|
|
ARAKI DEVI W/O CHHAGANARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110302292700/626
(आलासन)
|
2718001000NRG24071020230343024
|
07/10/2023
|
SOMATI DEVI
|
2718001WL006982
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690155
|
|
Mrs. SOMATI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800110302292700/627-A
(आलासन)
|
2718001000NRG24071020230342896
|
07/10/2023
|
MAFI DEVI
|
2718001WL006981
|
MAFI DEVI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
11/11/2023
|
|
7386689986
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
SAYALA
|
RJ-271800110302292700/628
(आलासन)
|
2718001000NRG24071020230343025
|
07/10/2023
|
UDI DEVI
|
2718001WL006982
|
UDI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690078
|
|
UDI DEVI W/O KALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110302292700/630-B
(आलासन)
|
2718001000NRG24071020230343026
|
07/10/2023
|
MEENA
|
2718001WL006982
|
MEENA
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689987
|
|
MEENA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292700/632
(आलासन)
|
2718001000NRG24071020230342897
|
07/10/2023
|
REKHADEVI
|
2718001WL006981
|
REKHADEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690025
|
|
REKHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110302292700/636
(आलासन)
|
2718001000NRG24071020230342898
|
07/10/2023
|
BASI DEVI
|
2718001WL006981
|
BASI DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386690021
|
|
MRS BASSI DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800110302292700/640
(आलासन)
|
2718001000NRG24071020230342900
|
07/10/2023
|
KANKAR DEVI
|
2718001WL006981
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690080
|
|
KANKAR DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
SAYALA
|
RJ-271800110302292700/647
(आलासन)
|
2718001000NRG24071020230342902
|
07/10/2023
|
PANKI BANU
|
2718001WL006981
|
PANKI BANU
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690089
|
|
MRS PANKHU BANU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800110302292700/650
(आलासन)
|
2718001000NRG24071020230343028
|
07/10/2023
|
PRIYA DEVI
|
2718001WL006982
|
PRIYA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690024
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800110302292700/655
(आलासन)
|
2718001000NRG24071020230342903
|
07/10/2023
|
fensi devi
|
2718001WL006981
|
fensi devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690154
|
|
FENSI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110302292700/657
(आलासन)
|
2718001000NRG24071020230342904
|
07/10/2023
|
chandrika devi
|
2718001WL006981
|
chandrika devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690027
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800110302292700/687
(आलासन)
|
2718001000NRG24071020230342906
|
07/10/2023
|
usha devi
|
2718001WL006981
|
usha devi
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
11/11/2023
|
|
7386690167
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800110302292700/696
(आलासन)
|
2718001000NRG24071020230343031
|
07/10/2023
|
PURN DEVI
|
2718001WL006982
|
PURN DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690144
|
|
MRS PURN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212350
|
212350
|
|
|
|
|
|
|
|
|
195
|
SAYALA
|
RJ-271800110302292700/3094297
(आलासन)
|
2718001000NRG24071020230342921
|
07/10/2023
|
soram
|
2718001WL006982
|
soram
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690145
|
|
Mrs. SORAM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800110302292700/3094345
(आलासन)
|
2718001000NRG24071020230342923
|
07/10/2023
|
ramu devi
|
2718001WL006982
|
ramu devi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386689966
|
|
RAMU DEVI W/O CHHAGANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110302292700/3094421
(आलासन)
|
2718001000NRG24071020230342937
|
07/10/2023
|
LERAKI
|
2718001WL006982
|
LERAKI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690156
|
|
Mrs. LERO DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
198
|
SAYALA
|
RJ-271800107802275600/5292352
(थलवाड)
|
2718001000NRG24071020230343778
|
07/10/2023
|
PARU DEVI
|
2718001WL007006
|
PARU DEVI
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386690085
|
|
Mrs. PARU DEVI WO DALARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
199
|
SAYALA
|
RJ-271800110302292700/3094011
(आलासन)
|
2718001000NRG24071020230342911
|
07/10/2023
|
SHANTI DEVI
|
2718001WL006982
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690084
|
|
Mrs. SHANTI DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800110302292700/3094180
(आलासन)
|
2718001000NRG24071020230342826
|
07/10/2023
|
Manju devi
|
2718001WL006981
|
Manju devi
|
00698
|
RMGB0000133
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386690087
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110302292700/51822393
(आलासन)
|
2718001000NRG24071020230343013
|
07/10/2023
|
KAMLA DEVI
|
2718001WL006982
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690162
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
SAYALA
|
RJ-271800110302292700/51822532
(आलासन)
|
2718001000NRG24071020230343015
|
07/10/2023
|
poni devi
|
2718001WL006982
|
poni devi
|
00698
|
RMGB0000133
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7386690157
|
|
Mrs. PANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800110302292700/51822540
(आलासन)
|
2718001000NRG24071020230342884
|
07/10/2023
|
KALI DEVI
|
2718001WL006981
|
KALI DEVI
|
00698
|
RMGB0000133
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386690158
|
|
Mrs. KALI DEVI WO LASA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800110302292700/5182508
(आलासन)
|
2718001000NRG24071020230343019
|
07/10/2023
|
Divya devi
|
2718001WL006982
|
Divya devi
|
00698
|
RMGB0000133
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690160
|
|
DIVYA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
SAYALA
|
RJ-271800110302292700/633
(आलासन)
|
2718001000NRG24071020230343027
|
07/10/2023
|
KAMLA DEVI
|
2718001WL006982
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7386690159
|
|
Mrs. KAMLA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258920
|
258920
|
|
|
|
|
|
|
|