|
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-271800110302292600/181
(आलासन)
|
2718001000NRG24050220240629056
|
05/02/2024
|
REKHA DEVI
|
2718001WL012669
|
REKHA DEVI
|
00114
|
RSCB0023005
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742263
|
|
REKHA DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292600/51820097
(आलासन)
|
2718001000NRG24050220240629093
|
05/02/2024
|
SOMATI DEVI
|
2718001WL012669
|
SOMATI DEVI
|
00114
|
RSCB0023005
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742267
|
|
SOMATI DEVI W/O JAGTA RAM JI ,
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292600/51822364
(आलासन)
|
2718001000NRG24050220240629100
|
05/02/2024
|
PABU DEVI
|
2718001WL012669
|
PABU DEVI
|
00114
|
RSCB0023005
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356742574
|
|
MR PABU DEVI WO JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110302292600/51822371
(आलासन)
|
2718001000NRG24050220240629101
|
05/02/2024
|
panki devi
|
2718001WL012669
|
panki devi
|
00114
|
RSCB0023005
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742271
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110302292600/51822395
(आलासन)
|
2718001000NRG24050220240629102
|
05/02/2024
|
KANKARDEVI
|
2718001WL012669
|
KANKARDEVI
|
00114
|
RSCB0023005
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742261
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292700/1000
(आलासन)
|
2718001000NRG24050220240629504
|
05/02/2024
|
MIRA DEVI
|
2718001WL012674
|
MIRA DEVI
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742579
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292700/3086251
(आलासन)
|
2718001000NRG24050220240629508
|
05/02/2024
|
hanja devi
|
2718001WL012674
|
hanja devi
|
00114
|
RSCB0023005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356742268
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3093951
(आलासन)
|
2718001000NRG24050220240629164
|
05/02/2024
|
leela devi
|
2718001WL012671
|
leela devi
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742573
|
|
LILA DEVI W/O BHAWANI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3093987
(आलासन)
|
2718001000NRG24050220240629511
|
05/02/2024
|
FUDI
|
2718001WL012674
|
FUDI
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742270
|
|
FUDI BANO W/O DENE KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/3093990
(आलासन)
|
2718001000NRG24050220240629512
|
05/02/2024
|
kankar kanwar
|
2718001WL012674
|
kankar kanwar
|
00114
|
RSCB0023005
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742569
|
|
KANKAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800110302292700/3094001
(आलासन)
|
2718001000NRG24050220240629171
|
05/02/2024
|
mangi devi
|
2718001WL012671
|
mangi devi
|
00114
|
RSCB0023005
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742580
|
|
MANGI DEVI W/O LACHCHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110302292700/3094013
(आलासन)
|
2718001000NRG24050220240629104
|
05/02/2024
|
RANGU DEVI
|
2718001WL012670
|
RANGU DEVI
|
00114
|
RSCB0023005
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742578
|
|
RANGU DEVI W/O LALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800110302292700/3094041
(आलासन)
|
2718001000NRG24050220240629516
|
05/02/2024
|
LILA
|
2718001WL012674
|
LILA
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742251
|
|
LEELA DEVI W/O PUNMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110302292700/3094114
(आलासन)
|
2718001000NRG24050220240629176
|
05/02/2024
|
TUKA DEVI
|
2718001WL012671
|
TUKA DEVI
|
00114
|
RSCB0023005
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742260
|
|
MRS TUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110302292700/3094245
(आलासन)
|
2718001000NRG24050220240628808
|
05/02/2024
|
dariya devi
|
2718001WL012667
|
dariya devi
|
00114
|
RSCB0023005
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742252
|
|
DARIYA DEVI W/O HADMATSINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24050220240629523
|
05/02/2024
|
Oti devi raval
|
2718001WL012674
|
Oti devi raval
|
00114
|
RSCB0023005
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742262
|
|
MRS OTI DEVI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110302292700/3094313
(आलासन)
|
2718001000NRG24050220240628810
|
05/02/2024
|
roshan bano
|
2718001WL012667
|
roshan bano
|
00114
|
RSCB0023005
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742257
|
|
ROSAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292700/3094332
(आलासन)
|
2718001000NRG24050220240629183
|
05/02/2024
|
shanti devi
|
2718001WL012671
|
shanti devi
|
00114
|
RSCB0023005
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742256
|
|
SHANTI DEVI W/O CHHAGAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110302292700/3094362
(आलासन)
|
2718001000NRG24050220240629186
|
05/02/2024
|
kavalidevi
|
2718001WL012671
|
kavalidevi
|
00114
|
RSCB0023005
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742576
|
|
MRS KAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110302292700/3094363
(आलासन)
|
2718001000NRG24050220240629187
|
05/02/2024
|
oti devi
|
2718001WL012671
|
oti devi
|
00114
|
RSCB0023005
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742254
|
|
MR OLAKI WO VIRAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110302292700/3094369
(आलासन)
|
2718001000NRG24050220240629189
|
05/02/2024
|
kavali devi
|
2718001WL012671
|
kavali devi
|
00114
|
RSCB0023005
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742258
|
|
Mrs. KAVLI DEVI WO SAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800110302292700/3094405
(आलासन)
|
2718001000NRG24050220240629113
|
05/02/2024
|
Puri devi
|
2718001WL012670
|
Puri devi
|
00114
|
RSCB0023005
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742250
|
|
PURAKI DEVI W/O NETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292700/3094457
(आलासन)
|
2718001000NRG24050220240629125
|
05/02/2024
|
chhogaji
|
2718001WL012670
|
chhogaji
|
00114
|
RSCB0023005
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742264
|
|
Mr. CHHOGA RAM MEGHWAL SO HOSAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110302292700/3094547
(आलासन)
|
2718001000NRG24050220240629552
|
05/02/2024
|
PINTA
|
2718001WL012674
|
PINTA
|
00114
|
RSCB0023005
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742249
|
|
PINTA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
SAYALA
|
RJ-271800110302292700/3094553
(आलासन)
|
2718001000NRG24050220240629555
|
05/02/2024
|
SOVAN DEVI
|
2718001WL012674
|
SOVAN DEVI
|
00114
|
RSCB0023005
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742259
|
|
SOVAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800110302292700/51822375
(आलासन)
|
2718001000NRG24050220240629601
|
05/02/2024
|
kharagi devi
|
2718001WL012674
|
kharagi devi
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742248
|
|
KHARGI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800110302292700/51822392
(आलासन)
|
2718001000NRG24050220240629604
|
05/02/2024
|
moraki devi
|
2718001WL012674
|
moraki devi
|
00114
|
RSCB0023005
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742269
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800110302292700/51822523
(आलासन)
|
2718001000NRG24050220240629221
|
05/02/2024
|
CHADAKI DEVI
|
2718001WL012671
|
CHADAKI DEVI
|
00114
|
RSCB0023005
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742247
|
|
CHADAKI DEVI W/O HADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800110302292700/51822529
(आलासन)
|
2718001000NRG24050220240629609
|
05/02/2024
|
MAFUL BANU
|
2718001WL012674
|
MAFUL BANU
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742255
|
|
MRS MAFUL BANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110302292700/51822536
(आलासन)
|
2718001000NRG24050220240629611
|
05/02/2024
|
manju
|
2718001WL012674
|
manju
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742575
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
SAYALA
|
RJ-271800110302292700/51822601
(आलासन)
|
2718001000NRG24050220240628818
|
05/02/2024
|
indra devi
|
2718001WL012667
|
indra devi
|
00114
|
RSCB0023005
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356742253
|
|
INDRA DEVI W/O SETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800110302292700/5293707
(आलासन)
|
2718001000NRG24050220240629154
|
05/02/2024
|
sagani devi
|
2718001WL012670
|
sagani devi
|
00114
|
RSCB0023005
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742266
|
|
CHHAGANI DEVI W/O LIKARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800110302292700/634
(आलासन)
|
2718001000NRG24050220240629159
|
05/02/2024
|
SORAM DEVI
|
2718001WL012670
|
SORAM DEVI
|
00114
|
RSCB0023005
|
136
|
136
|
Processed
|
30/03/2024
|
|
2356742570
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800110302292700/648
(आलासन)
|
2718001000NRG24050220240629228
|
05/02/2024
|
HANJA BANU
|
2718001WL012671
|
HANJA BANU
|
00114
|
RSCB0023005
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742572
|
|
HANJA BANU W/O FIROJ KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292700/661
(आलासन)
|
2718001000NRG24050220240629160
|
05/02/2024
|
bhagvati devi
|
2718001WL012670
|
bhagvati devi
|
00114
|
RSCB0023005
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742577
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110302292700/672
(आलासन)
|
2718001000NRG24050220240629626
|
05/02/2024
|
babali devi
|
2718001WL012674
|
babali devi
|
00114
|
RSCB0023005
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742265
|
|
BABLI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110302292700/694
(आलासन)
|
2718001000NRG24050220240629232
|
05/02/2024
|
sayati devi
|
2718001WL012671
|
sayati devi
|
00114
|
RSCB0023005
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742571
|
|
MRS SAITI DEVI WO CHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47144
|
47144
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800110302292700/3094207
(आलासन)
|
2718001000NRG24050220240628802
|
05/02/2024
|
SHARDA DEVI
|
2718001WL012667
|
SHARDA DEVI
|
00168
|
ICIC0000653
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356742276
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
39
|
SAYALA
|
RJ-271800110302292700/3094216
(आलासन)
|
2718001000NRG24050220240628806
|
05/02/2024
|
oti devi
|
2718001WL012667
|
oti devi
|
00168
|
ICIC0002975
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742277
|
|
OTI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SAYALA
|
RJ-271800110302292700/3094317
(आलासन)
|
2718001000NRG24050220240629526
|
05/02/2024
|
AFASANA BANU
|
2718001WL012674
|
AFASANA BANU
|
00168
|
ICIC0002975
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742275
|
|
AFASANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800110302292700/3094612
(आलासन)
|
2718001000NRG24050220240629564
|
05/02/2024
|
chandra
|
2718001WL012674
|
chandra
|
00168
|
ICIC0002975
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356742295
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110302292700/51820040
(आलासन)
|
2718001000NRG24050220240629586
|
05/02/2024
|
desu devi
|
2718001WL012674
|
desu devi
|
00168
|
ICIC0002975
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356742294
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SAYALA
|
RJ-271800110302292700/51820069
(आलासन)
|
2718001000NRG24050220240629215
|
05/02/2024
|
gunvanti devi
|
2718001WL012671
|
gunvanti devi
|
00168
|
ICIC0002975
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742273
|
|
Miss. GUDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800110302292700/51822373
(आलासन)
|
2718001000NRG24050220240629600
|
05/02/2024
|
Haviya Banu
|
2718001WL012674
|
Haviya Banu
|
00168
|
ICIC0002975
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742272
|
|
Mrs. HAVIYA BANU WO NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800110302292700/51822553
(आलासन)
|
2718001000NRG24050220240629614
|
05/02/2024
|
PONI
|
2718001WL012674
|
PONI
|
00168
|
ICIC0002975
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742274
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800110302292700/51822610
(आलासन)
|
2718001000NRG24050220240628820
|
05/02/2024
|
saiti devi
|
2718001WL012667
|
saiti devi
|
00168
|
ICIC0002975
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742293
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
47
|
SAYALA
|
RJ-271800110302292700/3094432
(आलासन)
|
2718001000NRG24050220240629118
|
05/02/2024
|
SEETA DEVI
|
2718001WL012670
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742407
|
|
SITA DEVI W/O MADHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110302292700/3094462
(आलासन)
|
2718001000NRG24050220240629205
|
05/02/2024
|
UJI DEVI
|
2718001WL012671
|
UJI DEVI
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742446
|
|
UJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
49
|
SAYALA
|
RJ-271800110302292600/182
(आलासन)
|
2718001000NRG24050220240629057
|
05/02/2024
|
PAVNI DEVI
|
2718001WL012669
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356742284
|
|
MRS PAVANI DEVI SO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110302292600/192
(आलासन)
|
2718001000NRG24050220240629058
|
05/02/2024
|
sunder devi
|
2718001WL012669
|
sunder devi
|
00415
|
SBIN0031671
|
145
|
145
|
Processed
|
30/03/2024
|
|
2356742312
|
|
SUNDAR DEVI W/O RAMESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110302292600/205
(आलासन)
|
2718001000NRG24050220240629059
|
05/02/2024
|
rupi devi
|
2718001WL012669
|
rupi devi
|
00415
|
SBIN0031671
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356742332
|
|
MRS RUPALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800110302292600/213
(आलासन)
|
2718001000NRG24050220240629060
|
05/02/2024
|
basi devi
|
2718001WL012669
|
basi devi
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742282
|
|
MRS BACHCHI DEVI WO PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800110302292600/216
(आलासन)
|
2718001000NRG24050220240629061
|
05/02/2024
|
Laxmanaram
|
2718001WL012669
|
Laxmanaram
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742385
|
|
MR LAXMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800110302292600/3094788
(आलासन)
|
2718001000NRG24050220240629062
|
05/02/2024
|
SUNDER DEVI
|
2718001WL012669
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
290
|
290
|
Processed
|
30/03/2024
|
|
2356742291
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800110302292600/3094796
(आलासन)
|
2718001000NRG24050220240629063
|
05/02/2024
|
KHEKHALI
|
2718001WL012669
|
KHEKHALI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742338
|
|
KHETKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110302292600/3094819
(आलासन)
|
2718001000NRG24050220240629064
|
05/02/2024
|
SUNDER DEVI
|
2718001WL012669
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2356742279
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800110302292600/3094827
(आलासन)
|
2718001000NRG24050220240629065
|
05/02/2024
|
biba
|
2718001WL012669
|
biba
|
00415
|
SBIN0031671
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356742506
|
|
BIBI DEVI W/O BABUNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110302292600/3094828
(आलासन)
|
2718001000NRG24050220240629066
|
05/02/2024
|
rusiya
|
2718001WL012669
|
rusiya
|
00415
|
SBIN0031671
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356742358
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110302292600/3094829
(आलासन)
|
2718001000NRG24050220240629067
|
05/02/2024
|
DARIYA
|
2718001WL012669
|
DARIYA
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742283
|
|
DARIYA DEVI W/O HADMAT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110302292600/3094874
(आलासन)
|
2718001000NRG24050220240629068
|
05/02/2024
|
subati devi
|
2718001WL012669
|
subati devi
|
00415
|
SBIN0031671
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2356742376
|
|
SUMATI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110302292600/3094880
(आलासन)
|
2718001000NRG24050220240629069
|
05/02/2024
|
PYARI DEVI
|
2718001WL012669
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742416
|
|
PYARI DEVI W/O MONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110302292600/3094883
(आलासन)
|
2718001000NRG24050220240629070
|
05/02/2024
|
sadaki
|
2718001WL012669
|
sadaki
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742386
|
|
MRS SADAKI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800110302292600/3094884
(आलासन)
|
2718001000NRG24050220240629071
|
05/02/2024
|
TALSI DEVI
|
2718001WL012669
|
TALSI DEVI
|
00415
|
SBIN0031671
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742346
|
|
TALASI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110302292600/3094890
(आलासन)
|
2718001000NRG24050220240629072
|
05/02/2024
|
RADHA DEVI
|
2718001WL012669
|
RADHA DEVI
|
00415
|
SBIN0031671
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742347
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110302292600/3094894
(आलासन)
|
2718001000NRG24050220240629073
|
05/02/2024
|
PAKUDI
|
2718001WL012669
|
PAKUDI
|
00415
|
SBIN0031671
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356742308
|
|
PAKUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110302292600/3094895
(आलासन)
|
2718001000NRG24050220240629074
|
05/02/2024
|
MANKI
|
2718001WL012669
|
MANKI
|
00415
|
SBIN0031671
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356742536
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110302292600/3094897
(आलासन)
|
2718001000NRG24050220240629075
|
05/02/2024
|
KHIMI DEVI
|
2718001WL012669
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356742345
|
|
KHEEMI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800110302292600/3094901
(आलासन)
|
2718001000NRG24050220240629076
|
05/02/2024
|
HANJA DEVI
|
2718001WL012669
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Rejected
|
30/03/2024
|
|
2356742381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAYALA
|
RJ-271800110302292600/3094904
(आलासन)
|
2718001000NRG24050220240629077
|
05/02/2024
|
methi devi
|
2718001WL012669
|
methi devi
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742372
|
|
MISS METI DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800110302292600/3094908
(आलासन)
|
2718001000NRG24050220240629078
|
05/02/2024
|
POCHAKI DEVI
|
2718001WL012669
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742349
|
|
MRS POSAKI DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800110302292600/3094911
(आलासन)
|
2718001000NRG24050220240629079
|
05/02/2024
|
LERAKI DEVI
|
2718001WL012669
|
LERAKI DEVI
|
00415
|
SBIN0031671
|
725
|
725
|
Processed
|
30/03/2024
|
|
2356742471
|
|
LERAKI W/O DUNGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110302292600/3094920
(आलासन)
|
2718001000NRG24050220240629080
|
05/02/2024
|
SUNDER DEVI
|
2718001WL012669
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356742317
|
|
SUNDAR DEVI W/O HOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110302292600/3094922
(आलासन)
|
2718001000NRG24050220240629081
|
05/02/2024
|
PANKI DEVI
|
2718001WL012669
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356742355
|
|
PANKI DEVI W/OKUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292600/3094923
(आलासन)
|
2718001000NRG24050220240629082
|
05/02/2024
|
ADARO DEVI
|
2718001WL012669
|
ADARO DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742290
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110302292600/3094928
(आलासन)
|
2718001000NRG24050220240629083
|
05/02/2024
|
ota ram
|
2718001WL012669
|
ota ram
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742318
|
|
MR OTA RAM KARANA JI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110302292600/3094929
(आलासन)
|
2718001000NRG24050220240629084
|
05/02/2024
|
hariyo devi
|
2718001WL012669
|
hariyo devi
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742515
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110302292600/3094935
(आलासन)
|
2718001000NRG24050220240629085
|
05/02/2024
|
SANGARI
|
2718001WL012669
|
SANGARI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742288
|
|
SANAGARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110302292600/3094937
(आलासन)
|
2718001000NRG24050220240629086
|
05/02/2024
|
HARIYO DEVI
|
2718001WL012669
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742286
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110302292600/3094947
(आलासन)
|
2718001000NRG24050220240629087
|
05/02/2024
|
UJI DEVI
|
2718001WL012669
|
UJI DEVI
|
00415
|
SBIN0031671
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2356742287
|
|
UJI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800110302292600/3094958
(आलासन)
|
2718001000NRG24050220240629088
|
05/02/2024
|
SHAMBU SINGH
|
2718001WL012669
|
SHAMBU SINGH
|
00415
|
SBIN0031671
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356742402
|
|
MR SHAMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110302292600/3094987
(आलासन)
|
2718001000NRG24050220240629089
|
05/02/2024
|
PURAKI DEVI
|
2718001WL012669
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742543
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110302292600/3094989
(आलासन)
|
2718001000NRG24050220240629090
|
05/02/2024
|
CHHAGANI DEVI
|
2718001WL012669
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742289
|
|
CHHAGANI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800110302292600/51820092
(आलासन)
|
2718001000NRG24050220240629091
|
05/02/2024
|
DHELAKI DEVI
|
2718001WL012669
|
DHELAKI DEVI
|
00415
|
SBIN0031671
|
725
|
725
|
Processed
|
30/03/2024
|
|
2356742341
|
|
DHHELAKI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
SAYALA
|
RJ-271800110302292600/51820093
(आलासन)
|
2718001000NRG24050220240629092
|
05/02/2024
|
MEKI DEVI
|
2718001WL012669
|
MEKI DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742377
|
|
MEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110302292600/51820101
(आलासन)
|
2718001000NRG24050220240629094
|
05/02/2024
|
SUBATI DEVI
|
2718001WL012669
|
SUBATI DEVI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742285
|
|
SUBATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800110302292600/51820105
(आलासन)
|
2718001000NRG24050220240629095
|
05/02/2024
|
REKHA KUMARI
|
2718001WL012669
|
REKHA KUMARI
|
00415
|
SBIN0031671
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2356742324
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110302292600/51822277
(आलासन)
|
2718001000NRG24050220240629096
|
05/02/2024
|
PAKUDI
|
2718001WL012669
|
PAKUDI
|
00415
|
SBIN0031671
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356742311
|
|
PAKUDI DEVI W/O HIMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110302292600/51822333
(आलासन)
|
2718001000NRG24050220240629097
|
05/02/2024
|
SUMATI DEVI
|
2718001WL012669
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356742331
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800110302292600/518223425
(आलासन)
|
2718001000NRG24050220240629098
|
05/02/2024
|
Mafi devi
|
2718001WL012669
|
Mafi devi
|
00415
|
SBIN0031671
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356742484
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110302292600/51822363
(आलासन)
|
2718001000NRG24050220240629099
|
05/02/2024
|
DARIYA DEVI
|
2718001WL012669
|
DARIYA DEVI
|
00415
|
SBIN0031671
|
435
|
435
|
Processed
|
30/03/2024
|
|
2356742379
|
|
DARIYA DEVI W/O KANTI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800110302292700/1001
(आलासन)
|
2718001000NRG24050220240628794
|
05/02/2024
|
BACHCHI DEVI
|
2718001WL012667
|
BACHCHI DEVI
|
00415
|
SBIN0031671
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356742299
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800110302292700/1003
(आलासन)
|
2718001000NRG24050220240629505
|
05/02/2024
|
BHAGU DEVI
|
2718001WL012674
|
BHAGU DEVI
|
00415
|
SBIN0031671
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742297
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110302292700/1016
(आलासन)
|
2718001000NRG24050220240629506
|
05/02/2024
|
RAISA BANU
|
2718001WL012674
|
RAISA BANU
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356742375
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800110302292700/3086253
(आलासन)
|
2718001000NRG24050220240629509
|
05/02/2024
|
KAVALI DEVI
|
2718001WL012674
|
KAVALI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742366
|
|
MRS KAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110302292700/3086254
(आलासन)
|
2718001000NRG24050220240629162
|
05/02/2024
|
POSI DEVI
|
2718001WL012671
|
POSI DEVI
|
00415
|
SBIN0031671
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356742452
|
|
POSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800110302292700/3086255
(आलासन)
|
2718001000NRG24050220240629163
|
05/02/2024
|
BHOLI DEVI
|
2718001WL012671
|
BHOLI DEVI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742409
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SAYALA
|
RJ-271800110302292700/3088617
(आलासन)
|
2718001000NRG24050220240629103
|
05/02/2024
|
SUMATI
|
2718001WL012670
|
SUMATI
|
00415
|
SBIN0031671
|
544
|
544
|
Processed
|
30/03/2024
|
|
2356742447
|
|
SUMATI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800110302292700/3093953
(आलासन)
|
2718001000NRG24050220240629165
|
05/02/2024
|
CHANDRA KUMARI
|
2718001WL012671
|
CHANDRA KUMARI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742429
|
|
CHANDRA DEVI W/O BHEEM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800110302292700/3093954
(आलासन)
|
2718001000NRG24050220240629166
|
05/02/2024
|
KIRAN DEVI
|
2718001WL012671
|
KIRAN DEVI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742422
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800110302292700/3093955
(आलासन)
|
2718001000NRG24050220240629167
|
05/02/2024
|
MARIYMA
|
2718001WL012671
|
MARIYMA
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742327
|
|
MRS MARIYAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800110302292700/3093956
(आलासन)
|
2718001000NRG24050220240629168
|
05/02/2024
|
RUKSANA
|
2718001WL012671
|
RUKSANA
|
00415
|
SBIN0031671
|
945
|
945
|
Rejected
|
30/03/2024
|
|
2356742399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAYALA
|
RJ-271800110302292700/3093958
(आलासन)
|
2718001000NRG24050220240628795
|
05/02/2024
|
SORAM KANWAR
|
2718001WL012667
|
SORAM KANWAR
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742401
|
|
SORAM KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110302292700/3093964
(आलासन)
|
2718001000NRG24050220240629169
|
05/02/2024
|
FUNTA KANWAR
|
2718001WL012671
|
FUNTA KANWAR
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742391
|
|
PHENTA KANWAR W/O MANGU SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800110302292700/3093967
(आलासन)
|
2718001000NRG24050220240629170
|
05/02/2024
|
TULSI DEVI
|
2718001WL012671
|
TULSI DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742315
|
|
TALACHHI DEVI W/O MADU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800110302292700/3093970
(आलासन)
|
2718001000NRG24050220240628796
|
05/02/2024
|
CHHAGAN
|
2718001WL012667
|
CHHAGAN
|
00415
|
SBIN0031671
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356742374
|
|
SAGAN BANU W/O MEHABUB KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110302292700/3093986
(आलासन)
|
2718001000NRG24050220240629510
|
05/02/2024
|
SARIFA BANU
|
2718001WL012674
|
SARIFA BANU
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356742306
|
|
Mrs. SHARIFA W/O FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800110302292700/3093995
(आलासन)
|
2718001000NRG24050220240629513
|
05/02/2024
|
jhini devi
|
2718001WL012674
|
jhini devi
|
00415
|
SBIN0031671
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356742497
|
|
Mrs. JEENI DEVI WO VAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800110302292700/3094034
(आलासन)
|
2718001000NRG24050220240629172
|
05/02/2024
|
MAPI DEVI
|
2718001WL012671
|
MAPI DEVI
|
00415
|
SBIN0031671
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742397
|
|
MAPI DEVI W/O KASTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800110302292700/3094047
(आलासन)
|
2718001000NRG24050220240629517
|
05/02/2024
|
MOKI DEVI
|
2718001WL012674
|
MOKI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742359
|
|
MR MOKI DEVI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110302292700/3094050
(आलासन)
|
2718001000NRG24050220240629518
|
05/02/2024
|
DHAPI
|
2718001WL012674
|
DHAPI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742479
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110302292700/3094073
(आलासन)
|
2718001000NRG24050220240629173
|
05/02/2024
|
UKI DEVI
|
2718001WL012671
|
UKI DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742421
|
|
UKI DEVI W/O LUKA RAM SANT .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110302292700/3094074
(आलासन)
|
2718001000NRG24050220240629174
|
05/02/2024
|
SURAJ DEVI
|
2718001WL012671
|
SURAJ DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742427
|
|
SURAJ DEVI W/O PRAKASH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110302292700/3094109
(आलासन)
|
2718001000NRG24050220240629520
|
05/02/2024
|
MOKI DEVI
|
2718001WL012674
|
MOKI DEVI
|
00415
|
SBIN0031671
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356742459
|
|
MOKI DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800110302292700/3094116
(आलासन)
|
2718001000NRG24050220240629177
|
05/02/2024
|
UKI DEVI
|
2718001WL012671
|
UKI DEVI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742449
|
|
UKI DEVI W/O BHEEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110302292700/3094118
(आलासन)
|
2718001000NRG24050220240629178
|
05/02/2024
|
pyari devi
|
2718001WL012671
|
pyari devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742378
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110302292700/3094120
(आलासन)
|
2718001000NRG24050220240628797
|
05/02/2024
|
FALAKI
|
2718001WL012667
|
FALAKI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742314
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800110302292700/3094124
(आलासन)
|
2718001000NRG24050220240628798
|
05/02/2024
|
LASI DEVI
|
2718001WL012667
|
LASI DEVI
|
00415
|
SBIN0031671
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356742455
|
|
LASKI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800110302292700/3094126
(आलासन)
|
2718001000NRG24050220240629179
|
05/02/2024
|
sekha devi
|
2718001WL012671
|
sekha devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742539
|
|
MRS SEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110302292700/3094127
(आलासन)
|
2718001000NRG24050220240629105
|
05/02/2024
|
SAITI DEVI
|
2718001WL012670
|
SAITI DEVI
|
00415
|
SBIN0031671
|
952
|
952
|
Processed
|
30/03/2024
|
|
2356742336
|
|
SAEETIDEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110302292700/3094131
(आलासन)
|
2718001000NRG24050220240628799
|
05/02/2024
|
GULABI
|
2718001WL012667
|
GULABI
|
00415
|
SBIN0031671
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356742438
|
|
GULABI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110302292700/3094133
(आलासन)
|
2718001000NRG24050220240629521
|
05/02/2024
|
BASKI
|
2718001WL012674
|
BASKI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742339
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800110302292700/3094142
(आलासन)
|
2718001000NRG24050220240629180
|
05/02/2024
|
KISHOR
|
2718001WL012671
|
KISHOR
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742325
|
|
MR KISHORE KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110302292700/3094150
(आलासन)
|
2718001000NRG24050220240628800
|
05/02/2024
|
OTI DEVI
|
2718001WL012667
|
OTI DEVI
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356742368
|
|
Mrs. OTI DEVI WO BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800110302292700/3094164
(आलासन)
|
2718001000NRG24050220240628801
|
05/02/2024
|
SARAKI
|
2718001WL012667
|
SARAKI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742503
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800110302292700/3094212
(आलासन)
|
2718001000NRG24050220240628803
|
05/02/2024
|
DHELI DEVI
|
2718001WL012667
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742487
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110302292700/3094214
(आलासन)
|
2718001000NRG24050220240628804
|
05/02/2024
|
SHARADA DEVI
|
2718001WL012667
|
SHARADA DEVI
|
00415
|
SBIN0031671
|
1430
|
1430
|
Rejected
|
30/03/2024
|
|
2356742307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SAYALA
|
RJ-271800110302292700/3094215
(आलासन)
|
2718001000NRG24050220240628805
|
05/02/2024
|
CHATI DEVI
|
2718001WL012667
|
CHATI DEVI
|
00415
|
SBIN0031671
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356742568
|
|
CHATI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800110302292700/3094235
(आलासन)
|
2718001000NRG24050220240628807
|
05/02/2024
|
SORAM
|
2718001WL012667
|
SORAM
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742388
|
|
SORAM DEVI W/O JOR SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110302292700/3094257
(आलासन)
|
2718001000NRG24050220240629522
|
05/02/2024
|
SUKI DEVI
|
2718001WL012674
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356742384
|
|
MRS SUKI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110302292700/3094288
(आलासन)
|
2718001000NRG24050220240629106
|
05/02/2024
|
PAKUDI
|
2718001WL012670
|
PAKUDI
|
00415
|
SBIN0031671
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742451
|
|
PANKU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110302292700/3094291
(आलासन)
|
2718001000NRG24050220240629107
|
05/02/2024
|
SUKI DEVI
|
2718001WL012670
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742394
|
|
SUKI DEVI W/O ACHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110302292700/3094299
(आलासन)
|
2718001000NRG24050220240628809
|
05/02/2024
|
SOPU DEVI
|
2718001WL012667
|
SOPU DEVI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742278
|
|
HAPU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110302292700/3094314
(आलासन)
|
2718001000NRG24050220240629525
|
05/02/2024
|
bismila
|
2718001WL012674
|
bismila
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742542
|
|
MR BISMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110302292700/3094323
(आलासन)
|
2718001000NRG24050220240629108
|
05/02/2024
|
suki banu
|
2718001WL012670
|
suki banu
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742304
|
|
SAKI BANU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110302292700/3094360
(आलासन)
|
2718001000NRG24050220240629185
|
05/02/2024
|
JAMU DEVI
|
2718001WL012671
|
JAMU DEVI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742456
|
|
JHAMU DEVI W/O BAGDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110302292700/3094366
(आलासन)
|
2718001000NRG24050220240629188
|
05/02/2024
|
fuli devi
|
2718001WL012671
|
fuli devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742494
|
|
FULI DEVI W/O KEVARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110302292700/3094370
(आलासन)
|
2718001000NRG24050220240629190
|
05/02/2024
|
MURKI
|
2718001WL012671
|
MURKI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742389
|
|
MORAKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110302292700/3094372
(आलासन)
|
2718001000NRG24050220240629191
|
05/02/2024
|
ADARO
|
2718001WL012671
|
ADARO
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742373
|
|
MRS ADARO DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110302292700/3094373
(आलासन)
|
2718001000NRG24050220240629192
|
05/02/2024
|
CHUKI
|
2718001WL012671
|
CHUKI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742431
|
|
SUKI DEVI W/O AMARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110302292700/3094375
(आलासन)
|
2718001000NRG24050220240629193
|
05/02/2024
|
PARU DEVI
|
2718001WL012671
|
PARU DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742424
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800110302292700/3094376
(आलासन)
|
2718001000NRG24050220240629194
|
05/02/2024
|
HAVLI DEVI
|
2718001WL012671
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742392
|
|
HAVALI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800110302292700/3094377
(आलासन)
|
2718001000NRG24050220240629195
|
05/02/2024
|
LERKI
|
2718001WL012671
|
LERKI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742390
|
|
LERAKI EVI W/O SUNDRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800110302292700/3094378
(आलासन)
|
2718001000NRG24050220240629527
|
05/02/2024
|
VASANO DEVI
|
2718001WL012674
|
VASANO DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742437
|
|
VACHANO DEVI W/O CHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110302292700/3094386
(आलासन)
|
2718001000NRG24050220240629109
|
05/02/2024
|
dadaki
|
2718001WL012670
|
dadaki
|
00415
|
SBIN0031671
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2356742418
|
|
DADAKI DEVI W/O PARASMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110302292700/3094394
(आलासन)
|
2718001000NRG24050220240629196
|
05/02/2024
|
LERKI
|
2718001WL012671
|
LERKI
|
00415
|
SBIN0031671
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742396
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800110302292700/3094396
(आलासन)
|
2718001000NRG24050220240629110
|
05/02/2024
|
bhuti
|
2718001WL012670
|
bhuti
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742510
|
|
BHUTI DEVI W/O RANNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110302292700/3094397
(आलासन)
|
2718001000NRG24050220240629111
|
05/02/2024
|
JASKI DEVI
|
2718001WL012670
|
JASKI DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742521
|
|
JASAKI DEVI W/O SOHAN NATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292700/3094399
(आलासन)
|
2718001000NRG24050220240629197
|
05/02/2024
|
kuki devi
|
2718001WL012671
|
kuki devi
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742360
|
|
MRS SUKI DEVI WO SURA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110302292700/3094400
(आलासन)
|
2718001000NRG24050220240629112
|
05/02/2024
|
paka ram
|
2718001WL012670
|
paka ram
|
00415
|
SBIN0031671
|
952
|
952
|
Processed
|
30/03/2024
|
|
2356742319
|
|
PAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAYALA
|
RJ-271800110302292700/3094401
(आलासन)
|
2718001000NRG24050220240629198
|
05/02/2024
|
MURAKI
|
2718001WL012671
|
MURAKI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742363
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800110302292700/3094404
(आलासन)
|
2718001000NRG24050220240629199
|
05/02/2024
|
HAVLI DEVI
|
2718001WL012671
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742493
|
|
MRS HUBALI HUBALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800110302292700/3094406
(आलासन)
|
2718001000NRG24050220240629200
|
05/02/2024
|
PEPI DEVI
|
2718001WL012671
|
PEPI DEVI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742425
|
|
PEPI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800110302292700/3094408
(आलासन)
|
2718001000NRG24050220240629201
|
05/02/2024
|
DHAPI DEVI
|
2718001WL012671
|
DHAPI DEVI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742423
|
|
DHEPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110302292700/3094409
(आलासन)
|
2718001000NRG24050220240629114
|
05/02/2024
|
SHANTI DEVI
|
2718001WL012670
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742440
|
|
SHANTI DEVI W/O MOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800110302292700/3094427
(आलासन)
|
2718001000NRG24050220240629116
|
05/02/2024
|
DHARMO DEVI
|
2718001WL012670
|
DHARMO DEVI
|
00415
|
SBIN0031671
|
1088
|
1088
|
Processed
|
30/03/2024
|
|
2356742367
|
|
DHAKUDI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24050220240629202
|
05/02/2024
|
ANSI DEVI
|
2718001WL012671
|
ANSI DEVI
|
00415
|
SBIN0031671
|
135
|
135
|
Processed
|
30/03/2024
|
|
2356742509
|
|
ANSI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110302292700/3094429
(आलासन)
|
2718001000NRG24050220240629117
|
05/02/2024
|
SAKUDI
|
2718001WL012670
|
SAKUDI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742417
|
|
SAKU DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110302292700/3094433
(आलासन)
|
2718001000NRG24050220240629119
|
05/02/2024
|
SADAKI
|
2718001WL012670
|
SADAKI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742337
|
|
SADAKI DEVI W/O NARANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110302292700/3094436
(आलासन)
|
2718001000NRG24050220240629120
|
05/02/2024
|
DHOPI
|
2718001WL012670
|
DHOPI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742413
|
|
DHROPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800110302292700/3094438
(आलासन)
|
2718001000NRG24050220240629203
|
05/02/2024
|
gavari
|
2718001WL012671
|
gavari
|
00415
|
SBIN0031671
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742526
|
|
MRS GAVRI DEVI WO PAKARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110302292700/3094444
(आलासन)
|
2718001000NRG24050220240629121
|
05/02/2024
|
mori
|
2718001WL012670
|
mori
|
00415
|
SBIN0031671
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742370
|
|
MURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
SAYALA
|
RJ-271800110302292700/3094445
(आलासन)
|
2718001000NRG24050220240629122
|
05/02/2024
|
SUKI DEVI
|
2718001WL012670
|
SUKI DEVI
|
00415
|
SBIN0031671
|
952
|
952
|
Processed
|
30/03/2024
|
|
2356742444
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SAYALA
|
RJ-271800110302292700/3094454
(आलासन)
|
2718001000NRG24050220240629123
|
05/02/2024
|
pavani devi
|
2718001WL012670
|
pavani devi
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742537
|
|
PAVANI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
SAYALA
|
RJ-271800110302292700/3094455
(आलासन)
|
2718001000NRG24050220240629124
|
05/02/2024
|
LASI
|
2718001WL012670
|
LASI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742326
|
|
LACHI DEVI W/O HIMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110302292700/3094458
(आलासन)
|
2718001000NRG24050220240629204
|
05/02/2024
|
GAVARI DEVI
|
2718001WL012671
|
GAVARI DEVI
|
00415
|
SBIN0031671
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356742406
|
|
GAVARI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800110302292700/3094459
(आलासन)
|
2718001000NRG24050220240629126
|
05/02/2024
|
CHADKI
|
2718001WL012670
|
CHADKI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742419
|
|
CHATAKI DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800110302292700/3094461
(आलासन)
|
2718001000NRG24050220240628811
|
05/02/2024
|
PEPI
|
2718001WL012667
|
PEPI
|
00415
|
SBIN0031671
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356742340
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110302292700/3094463
(आलासन)
|
2718001000NRG24050220240629206
|
05/02/2024
|
PEPI
|
2718001WL012671
|
PEPI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742426
|
|
PEPI DEVI W/O HANSARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292700/3094464
(आलासन)
|
2718001000NRG24050220240629207
|
05/02/2024
|
BHAGU KUMARI
|
2718001WL012671
|
BHAGU KUMARI
|
00415
|
SBIN0031671
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356742343
|
|
MRS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800110302292700/3094465
(आलासन)
|
2718001000NRG24050220240629127
|
05/02/2024
|
PURAKI
|
2718001WL012670
|
PURAKI
|
00415
|
SBIN0031671
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742448
|
|
PURAKI DEVI W/O RAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800110302292700/3094467
(आलासन)
|
2718001000NRG24050220240629128
|
05/02/2024
|
SUBTI
|
2718001WL012670
|
SUBTI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742514
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110302292700/3094470
(आलासन)
|
2718001000NRG24050220240629129
|
05/02/2024
|
GANGA
|
2718001WL012670
|
GANGA
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742464
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
173
|
SAYALA
|
RJ-271800110302292700/3094471
(आलासन)
|
2718001000NRG24050220240629130
|
05/02/2024
|
PYARI
|
2718001WL012670
|
PYARI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742462
|
|
PYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800110302292700/3094472
(आलासन)
|
2718001000NRG24050220240629208
|
05/02/2024
|
SADAKI
|
2718001WL012671
|
SADAKI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742478
|
|
CHADKI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110302292700/3094474
(आलासन)
|
2718001000NRG24050220240629131
|
05/02/2024
|
seeta
|
2718001WL012670
|
seeta
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742476
|
|
SEETA DEVI W/O DEEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110302292700/3094479
(आलासन)
|
2718001000NRG24050220240629132
|
05/02/2024
|
MULI DEVI
|
2718001WL012670
|
MULI DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742292
|
|
MOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
SAYALA
|
RJ-271800110302292700/3094481
(आलासन)
|
2718001000NRG24050220240629133
|
05/02/2024
|
SHANTI
|
2718001WL012670
|
SHANTI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742411
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
SAYALA
|
RJ-271800110302292700/3094487
(आलासन)
|
2718001000NRG24050220240629135
|
05/02/2024
|
LERAKI
|
2718001WL012670
|
LERAKI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742465
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110302292700/3094490
(आलासन)
|
2718001000NRG24050220240629528
|
05/02/2024
|
huki
|
2718001WL012674
|
huki
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356742508
|
|
MRS HUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800110302292700/3094491
(आलासन)
|
2718001000NRG24050220240629529
|
05/02/2024
|
LUNGO DEVI
|
2718001WL012674
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742361
|
|
LUGO DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110302292700/3094495
(आलासन)
|
2718001000NRG24050220240629530
|
05/02/2024
|
KELI DEVI
|
2718001WL012674
|
KELI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742488
|
|
KELI DEVI W/O GALBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110302292700/3094497
(आलासन)
|
2718001000NRG24050220240629136
|
05/02/2024
|
mogali
|
2718001WL012670
|
mogali
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742532
|
|
MANGI DEVI W/O DARGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800110302292700/3094498
(आलासन)
|
2718001000NRG24050220240629137
|
05/02/2024
|
kamala
|
2718001WL012670
|
kamala
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742531
|
|
KAMLA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110302292700/3094500
(आलासन)
|
2718001000NRG24050220240629531
|
05/02/2024
|
METI DEVI
|
2718001WL012674
|
METI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742335
|
|
MRS METI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAYALA
|
RJ-271800110302292700/3094501
(आलासन)
|
2718001000NRG24050220240629532
|
05/02/2024
|
PYARI DEVI
|
2718001WL012674
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742348
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292700/3094502
(आलासन)
|
2718001000NRG24050220240629533
|
05/02/2024
|
PANKI DEVI
|
2718001WL012674
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742382
|
|
PANKI DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110302292700/3094503
(आलासन)
|
2718001000NRG24050220240629534
|
05/02/2024
|
PEPI
|
2718001WL012674
|
PEPI
|
00415
|
SBIN0031671
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742362
|
|
MRS PAIPI DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800110302292700/3094510
(आलासन)
|
2718001000NRG24050220240629535
|
05/02/2024
|
JAETI DEVI
|
2718001WL012674
|
JAETI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742344
|
|
MRS JOITI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110302292700/3094512
(आलासन)
|
2718001000NRG24050220240629536
|
05/02/2024
|
BASU DEVI
|
2718001WL012674
|
BASU DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742354
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
SAYALA
|
RJ-271800110302292700/3094516
(आलासन)
|
2718001000NRG24050220240629537
|
05/02/2024
|
SAYATI DEVI
|
2718001WL012674
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742481
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
SAYALA
|
RJ-271800110302292700/3094523
(आलासन)
|
2718001000NRG24050220240629538
|
05/02/2024
|
SUKI DEVI
|
2718001WL012674
|
SUKI DEVI
|
00415
|
SBIN0031671
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356742457
|
|
SUKI DEVI W/O MAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110302292700/3094526
(आलासन)
|
2718001000NRG24050220240629138
|
05/02/2024
|
LEELA DEVI
|
2718001WL012670
|
LEELA DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742499
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800110302292700/3094526
(आलासन)
|
2718001000NRG24050220240629139
|
05/02/2024
|
MEERA KUMARI
|
2718001WL012670
|
MEERA KUMARI
|
00415
|
SBIN0031671
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2356742303
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800110302292700/3094527
(आलासन)
|
2718001000NRG24050220240629140
|
05/02/2024
|
mapali
|
2718001WL012670
|
mapali
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742533
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800110302292700/3094528
(आलासन)
|
2718001000NRG24050220240629539
|
05/02/2024
|
SADKI DEVI
|
2718001WL012674
|
SADKI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742469
|
|
CHHADAKI
|
ICICI BANK LTD(508534)
|
|
196
|
SAYALA
|
RJ-271800110302292700/3094529
(आलासन)
|
2718001000NRG24050220240629540
|
05/02/2024
|
LUNGO
|
2718001WL012674
|
LUNGO
|
00415
|
SBIN0031671
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356742466
|
|
LUNGO DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110302292700/3094530
(आलासन)
|
2718001000NRG24050220240629541
|
05/02/2024
|
PONI
|
2718001WL012674
|
PONI
|
00415
|
SBIN0031671
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356742485
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
SAYALA
|
RJ-271800110302292700/3094531
(आलासन)
|
2718001000NRG24050220240629542
|
05/02/2024
|
LUNGO DEVI
|
2718001WL012674
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356742434
|
|
LUGO DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
SAYALA
|
RJ-271800110302292700/3094533
(आलासन)
|
2718001000NRG24050220240628812
|
05/02/2024
|
KIRNA DEVI
|
2718001WL012667
|
KIRNA DEVI
|
00415
|
SBIN0031671
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356742387
|
|
MRS KIRAN KUMARI DO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800110302292700/3094534
(आलासन)
|
2718001000NRG24050220240629543
|
05/02/2024
|
SARKI
|
2718001WL012674
|
SARKI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742454
|
|
SARKI DEVI W/O KUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110302292700/3094535
(आलासन)
|
2718001000NRG24050220240629544
|
05/02/2024
|
rambha
|
2718001WL012674
|
rambha
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742529
|
|
MRS RAMBHA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800110302292700/3094536
(आलासन)
|
2718001000NRG24050220240629545
|
05/02/2024
|
FUSA DEVI
|
2718001WL012674
|
FUSA DEVI
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742369
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
203
|
SAYALA
|
RJ-271800110302292700/3094537
(आलासन)
|
2718001000NRG24050220240629546
|
05/02/2024
|
JHINI DEVI
|
2718001WL012674
|
JHINI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742322
|
|
Mrs. JHINI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800110302292700/3094539
(आलासन)
|
2718001000NRG24050220240629547
|
05/02/2024
|
SHANTI DEVI
|
2718001WL012674
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742477
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
SAYALA
|
RJ-271800110302292700/3094540
(आलासन)
|
2718001000NRG24050220240629548
|
05/02/2024
|
OTAKI
|
2718001WL012674
|
OTAKI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356742380
|
|
OTAKI
|
ICICI BANK LTD(508534)
|
|
206
|
SAYALA
|
RJ-271800110302292700/3094541
(आलासन)
|
2718001000NRG24050220240629549
|
05/02/2024
|
PANKU DEVI
|
2718001WL012674
|
PANKU DEVI
|
00415
|
SBIN0031671
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356742404
|
|
PANKHU DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110302292700/3094543
(आलासन)
|
2718001000NRG24050220240629550
|
05/02/2024
|
ANITA DEVI
|
2718001WL012674
|
ANITA DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800110302292700/3094544
(आलासन)
|
2718001000NRG24050220240629551
|
05/02/2024
|
pavani devi
|
2718001WL012674
|
pavani devi
|
00415
|
SBIN0031671
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742320
|
|
PAWANI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800110302292700/3094548
(आलासन)
|
2718001000NRG24050220240629553
|
05/02/2024
|
PONI DEVI
|
2718001WL012674
|
PONI DEVI
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742461
|
|
PONI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
SAYALA
|
RJ-271800110302292700/3094549
(आलासन)
|
2718001000NRG24050220240629554
|
05/02/2024
|
DHEPI DEVI
|
2718001WL012674
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742474
|
|
DHEPI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
SAYALA
|
RJ-271800110302292700/3094555
(आलासन)
|
2718001000NRG24050220240629556
|
05/02/2024
|
SHANTI DEVI
|
2718001WL012674
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742405
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110302292700/3094559
(आलासन)
|
2718001000NRG24050220240629141
|
05/02/2024
|
PAREMI DEVI
|
2718001WL012670
|
PAREMI DEVI
|
00415
|
SBIN0031671
|
1088
|
1088
|
Processed
|
30/03/2024
|
|
2356742500
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110302292700/3094565
(आलासन)
|
2718001000NRG24050220240629142
|
05/02/2024
|
JAMNA DEVI
|
2718001WL012670
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742501
|
|
JAMANA DEVI W/O AMABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110302292700/3094567
(आलासन)
|
2718001000NRG24050220240629557
|
05/02/2024
|
LUNGO DEVI
|
2718001WL012674
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742480
|
|
LUNGO DEVI W/O AJAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110302292700/3094569
(आलासन)
|
2718001000NRG24050220240629558
|
05/02/2024
|
DHEPI DEVI
|
2718001WL012674
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742475
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110302292700/3094570
(आलासन)
|
2718001000NRG24050220240629210
|
05/02/2024
|
TIJO DEVI
|
2718001WL012671
|
TIJO DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742316
|
|
TIJO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110302292700/3094574
(आलासन)
|
2718001000NRG24050220240629559
|
05/02/2024
|
DESHU
|
2718001WL012674
|
DESHU
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742281
|
|
MRS DESHU DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800110302292700/3094575
(आलासन)
|
2718001000NRG24050220240629560
|
05/02/2024
|
MOVAN DEVI
|
2718001WL012674
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742364
|
|
MOVAN DEVI W/O DAYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
219
|
SAYALA
|
RJ-271800110302292700/3094575
(आलासन)
|
2718001000NRG24050220240629561
|
05/02/2024
|
pavani devi
|
2718001WL012674
|
pavani devi
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742383
|
|
MRS PAVANI KUMARI DO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800110302292700/3094580
(आलासन)
|
2718001000NRG24050220240629211
|
05/02/2024
|
SEETA DEVI
|
2718001WL012671
|
SEETA DEVI
|
00415
|
SBIN0031671
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356742439
|
|
SEETA DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110302292700/3094603
(आलासन)
|
2718001000NRG24050220240629562
|
05/02/2024
|
SATI
|
2718001WL012674
|
SATI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742365
|
|
SATI DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110302292700/3094605
(आलासन)
|
2718001000NRG24050220240629563
|
05/02/2024
|
CHHUNNI DEVI
|
2718001WL012674
|
CHHUNNI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742483
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAYALA
|
RJ-271800110302292700/3094614
(आलासन)
|
2718001000NRG24050220240629565
|
05/02/2024
|
GATU DEVI
|
2718001WL012674
|
GATU DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742517
|
|
GATU DEVI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
224
|
SAYALA
|
RJ-271800110302292700/3094616
(आलासन)
|
2718001000NRG24050220240629566
|
05/02/2024
|
CHUNNI DEVI
|
2718001WL012674
|
CHUNNI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742491
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAYALA
|
RJ-271800110302292700/3094617
(आलासन)
|
2718001000NRG24050220240629567
|
05/02/2024
|
PAKUDI
|
2718001WL012674
|
PAKUDI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742489
|
|
PANKHU DEVI W/O BHERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
226
|
SAYALA
|
RJ-271800110302292700/3094618
(आलासन)
|
2718001000NRG24050220240629568
|
05/02/2024
|
KHUSALI DEVI
|
2718001WL012674
|
KHUSALI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742353
|
|
SUKI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110302292700/3094620
(आलासन)
|
2718001000NRG24050220240629569
|
05/02/2024
|
FUSI DEVI
|
2718001WL012674
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742410
|
|
FUSAKI DEVI W/O GALBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
228
|
SAYALA
|
RJ-271800110302292700/3094624
(आलासन)
|
2718001000NRG24050220240629570
|
05/02/2024
|
SARAKI DEVI
|
2718001WL012674
|
SARAKI DEVI
|
00415
|
SBIN0031671
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356742512
|
|
SATAKI DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
SAYALA
|
RJ-271800110302292700/3094632
(आलासन)
|
2718001000NRG24050220240629571
|
05/02/2024
|
FAUDI
|
2718001WL012674
|
FAUDI
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742453
|
|
FAUDI DEVI W/O KHIMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110302292700/3094633
(आलासन)
|
2718001000NRG24050220240629572
|
05/02/2024
|
SARKI
|
2718001WL012674
|
SARKI
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356742502
|
|
SADAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110302292700/3094640
(आलासन)
|
2718001000NRG24050220240629574
|
05/02/2024
|
SUNDER DEVI
|
2718001WL012674
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742415
|
|
SUNDAR DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800110302292700/3094643
(आलासन)
|
2718001000NRG24050220240629575
|
05/02/2024
|
SUNDAR DEVI
|
2718001WL012674
|
SUNDAR DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742442
|
|
SUNDAR DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110302292700/3094644
(आलासन)
|
2718001000NRG24050220240629576
|
05/02/2024
|
SUBATI
|
2718001WL012674
|
SUBATI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742436
|
|
SUMATI DEVI W/O KAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800110302292700/3094645
(आलासन)
|
2718001000NRG24050220240629577
|
05/02/2024
|
KHEKI
|
2718001WL012674
|
KHEKI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742420
|
|
KHAIKI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
SAYALA
|
RJ-271800110302292700/3094650
(आलासन)
|
2718001000NRG24050220240629578
|
05/02/2024
|
HAVLI
|
2718001WL012674
|
HAVLI
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356742328
|
|
HAVALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
236
|
SAYALA
|
RJ-271800110302292700/3094993
(आलासन)
|
2718001000NRG24050220240629579
|
05/02/2024
|
METI DEVI
|
2718001WL012674
|
METI DEVI
|
00415
|
SBIN0031671
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742507
|
|
METAKI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110302292700/51820001
(आलासन)
|
2718001000NRG24050220240629580
|
05/02/2024
|
BADLI
|
2718001WL012674
|
BADLI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742467
|
|
BADLI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110302292700/51820007
(आलासन)
|
2718001000NRG24050220240629581
|
05/02/2024
|
VADAMI DEVI
|
2718001WL012674
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742393
|
|
MRS VADONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800110302292700/51820019
(आलासन)
|
2718001000NRG24050220240629582
|
05/02/2024
|
RASAL
|
2718001WL012674
|
RASAL
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742403
|
|
RASAAL DEVI W/O SONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
240
|
SAYALA
|
RJ-271800110302292700/51820024
(आलासन)
|
2718001000NRG24050220240629583
|
05/02/2024
|
GITA DEVI
|
2718001WL012674
|
GITA DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742470
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAYALA
|
RJ-271800110302292700/51820025
(आलासन)
|
2718001000NRG24050220240629584
|
05/02/2024
|
PAKUDI
|
2718001WL012674
|
PAKUDI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742356
|
|
PAKUDI
|
ICICI BANK LTD(508534)
|
|
242
|
SAYALA
|
RJ-271800110302292700/51820028
(आलासन)
|
2718001000NRG24050220240629585
|
05/02/2024
|
MANJU DEVI
|
2718001WL012674
|
MANJU DEVI
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356742524
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
SAYALA
|
RJ-271800110302292700/51820032
(आलासन)
|
2718001000NRG24050220240629213
|
05/02/2024
|
INDRA
|
2718001WL012671
|
INDRA
|
00415
|
SBIN0031671
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742482
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24050220240629143
|
05/02/2024
|
KONU
|
2718001WL012670
|
KONU
|
00415
|
SBIN0031671
|
1088
|
1088
|
Processed
|
30/03/2024
|
|
2356742398
|
|
KONU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
245
|
SAYALA
|
RJ-271800110302292700/51820039
(आलासन)
|
2718001000NRG24050220240629144
|
05/02/2024
|
SAMIYA
|
2718001WL012670
|
SAMIYA
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742309
|
|
SAMIYA DEVI W/O MOHANLAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
246
|
SAYALA
|
RJ-271800110302292700/51820043
(आलासन)
|
2718001000NRG24050220240629214
|
05/02/2024
|
HUKADI
|
2718001WL012671
|
HUKADI
|
00415
|
SBIN0031671
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742445
|
|
HUKI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
247
|
SAYALA
|
RJ-271800110302292700/51820044
(आलासन)
|
2718001000NRG24050220240629146
|
05/02/2024
|
CHATKI DEVI
|
2718001WL012670
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742329
|
|
CHATAKI DEVI W/O SURESH KUMAR JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
248
|
SAYALA
|
RJ-271800110302292700/51820046
(आलासन)
|
2718001000NRG24050220240629587
|
05/02/2024
|
fusaki
|
2718001WL012674
|
fusaki
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742301
|
|
PHUSAKI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
SAYALA
|
RJ-271800110302292700/51820047
(आलासन)
|
2718001000NRG24050220240629588
|
05/02/2024
|
MOVAN DEVI
|
2718001WL012674
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742313
|
|
MR MISRI MAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAYALA
|
RJ-271800110302292700/51820048
(आलासन)
|
2718001000NRG24050220240628813
|
05/02/2024
|
sushila devi
|
2718001WL012667
|
sushila devi
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742513
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800110302292700/51820053
(आलासन)
|
2718001000NRG24050220240629589
|
05/02/2024
|
PANKI DEVI
|
2718001WL012674
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742310
|
|
PANKI DEVI W/O BABU LAL JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
252
|
SAYALA
|
RJ-271800110302292700/51820055
(आलासन)
|
2718001000NRG24050220240629147
|
05/02/2024
|
MANJU DEVI
|
2718001WL012670
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742321
|
|
MANJU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
253
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24050220240629590
|
05/02/2024
|
MAPALI DEVI
|
2718001WL012674
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356742450
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
254
|
SAYALA
|
RJ-271800110302292700/51822271
(आलासन)
|
2718001000NRG24050220240629216
|
05/02/2024
|
DESHU DEVI
|
2718001WL012671
|
DESHU DEVI
|
00415
|
SBIN0031671
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742443
|
|
DESHU DEVI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
255
|
SAYALA
|
RJ-271800110302292700/51822274
(आलासन)
|
2718001000NRG24050220240629217
|
05/02/2024
|
ANITA
|
2718001WL012671
|
ANITA
|
00415
|
SBIN0031671
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742486
|
|
ANITA DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
256
|
SAYALA
|
RJ-271800110302292700/51822281
(आलासन)
|
2718001000NRG24050220240629591
|
05/02/2024
|
REVALI DEVI
|
2718001WL012674
|
REVALI DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356742428
|
|
Mrs. REVADI DEVI LUKARAM MEGHWAL AALASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800110302292700/51822291
(आलासन)
|
2718001000NRG24050220240628814
|
05/02/2024
|
SANTOSH DEVI
|
2718001WL012667
|
SANTOSH DEVI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742395
|
|
SANTOKI DEVI W/O PARTAP SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
258
|
SAYALA
|
RJ-271800110302292700/51822298
(आलासन)
|
2718001000NRG24050220240629148
|
05/02/2024
|
geeta devi
|
2718001WL012670
|
geeta devi
|
00415
|
SBIN0031671
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356742534
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAYALA
|
RJ-271800110302292700/51822301
(आलासन)
|
2718001000NRG24050220240629218
|
05/02/2024
|
NAPAT LAL
|
2718001WL012671
|
NAPAT LAL
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742333
|
|
MR NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800110302292700/51822306
(आलासन)
|
2718001000NRG24050220240629592
|
05/02/2024
|
KANTA
|
2718001WL012674
|
KANTA
|
00415
|
SBIN0031671
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742408
|
|
KANTA DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
261
|
SAYALA
|
RJ-271800110302292700/51822308
(आलासन)
|
2718001000NRG24050220240629149
|
05/02/2024
|
MANJU DEVI
|
2718001WL012670
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742412
|
|
MANJU DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
262
|
SAYALA
|
RJ-271800110302292700/51822311
(आलासन)
|
2718001000NRG24050220240629593
|
05/02/2024
|
SOMATI DEVI
|
2718001WL012674
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742458
|
|
SOMATI DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
263
|
SAYALA
|
RJ-271800110302292700/51822313
(आलासन)
|
2718001000NRG24050220240628815
|
05/02/2024
|
USHA DEVI
|
2718001WL012667
|
USHA DEVI
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356742342
|
|
MRS USHA KANWAR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAYALA
|
RJ-271800110302292700/51822314
(आलासन)
|
2718001000NRG24050220240628816
|
05/02/2024
|
KUKI DEVI
|
2718001WL012667
|
KUKI DEVI
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742460
|
|
Mrs. KUKI WO KARMIDARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800110302292700/51822315
(आलासन)
|
2718001000NRG24050220240629219
|
05/02/2024
|
SUKI DEVI
|
2718001WL012671
|
SUKI DEVI
|
00415
|
SBIN0031671
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356742441
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
266
|
SAYALA
|
RJ-271800110302292700/51822316
(आलासन)
|
2718001000NRG24050220240629594
|
05/02/2024
|
JOITI
|
2718001WL012674
|
JOITI
|
00415
|
SBIN0031671
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356742350
|
|
MRS JOITI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAYALA
|
RJ-271800110302292700/51822317
(आलासन)
|
2718001000NRG24050220240629595
|
05/02/2024
|
ANADA RAM
|
2718001WL012674
|
ANADA RAM
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742334
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAYALA
|
RJ-271800110302292700/51822320
(आलासन)
|
2718001000NRG24050220240629596
|
05/02/2024
|
GIGI DEVI
|
2718001WL012674
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742490
|
|
GEEGI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
SAYALA
|
RJ-271800110302292700/51822322
(आलासन)
|
2718001000NRG24050220240628817
|
05/02/2024
|
KAMLA DEVI
|
2718001WL012667
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356742430
|
|
KAMLA DEVI W/O ACHALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
270
|
SAYALA
|
RJ-271800110302292700/51822324
(आलासन)
|
2718001000NRG24050220240629150
|
05/02/2024
|
BAGI DEVI
|
2718001WL012670
|
BAGI DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742414
|
|
BAGI DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
SAYALA
|
RJ-271800110302292700/51822350
(आलासन)
|
2718001000NRG24050220240629597
|
05/02/2024
|
PARAS DEVI
|
2718001WL012674
|
PARAS DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742400
|
|
PARAS DEVI W/O PRAKASH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
272
|
SAYALA
|
RJ-271800110302292700/51822356
(आलासन)
|
2718001000NRG24050220240629598
|
05/02/2024
|
RANGILI DEVI
|
2718001WL012674
|
RANGILI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742511
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAYALA
|
RJ-271800110302292700/51822357
(आलासन)
|
2718001000NRG24050220240629599
|
05/02/2024
|
chandra devi
|
2718001WL012674
|
chandra devi
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742357
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAYALA
|
RJ-271800110302292700/51822383
(आलासन)
|
2718001000NRG24050220240629220
|
05/02/2024
|
Meena Devi
|
2718001WL012671
|
Meena Devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742535
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAYALA
|
RJ-271800110302292700/51822389
(आलासन)
|
2718001000NRG24050220240629151
|
05/02/2024
|
rinka devi
|
2718001WL012670
|
rinka devi
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742541
|
|
MR RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAYALA
|
RJ-271800110302292700/51822391
(आलासन)
|
2718001000NRG24050220240629603
|
05/02/2024
|
DHAROPI DEVI
|
2718001WL012674
|
DHAROPI DEVI
|
00415
|
SBIN0031671
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356742492
|
|
MRS DHAROPI DHAROPI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAYALA
|
RJ-271800110302292700/51822507
(आलासन)
|
2718001000NRG24050220240629606
|
05/02/2024
|
INDRA
|
2718001WL012674
|
INDRA
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742540
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAYALA
|
RJ-271800110302292700/51822512
(आलासन)
|
2718001000NRG24050220240629607
|
05/02/2024
|
sita devi
|
2718001WL012674
|
sita devi
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742351
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800110302292700/51822527
(आलासन)
|
2718001000NRG24050220240629608
|
05/02/2024
|
INDRA DEVI
|
2718001WL012674
|
INDRA DEVI
|
00415
|
SBIN0031671
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356742300
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAYALA
|
RJ-271800110302292700/51822528
(आलासन)
|
2718001000NRG24050220240629222
|
05/02/2024
|
MANJU DEVI
|
2718001WL012671
|
MANJU DEVI
|
00415
|
SBIN0031671
|
135
|
135
|
Processed
|
30/03/2024
|
|
2356742530
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800110302292700/51822544
(आलासन)
|
2718001000NRG24050220240629152
|
05/02/2024
|
ansi devi
|
2718001WL012670
|
ansi devi
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742525
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAYALA
|
RJ-271800110302292700/51822549
(आलासन)
|
2718001000NRG24050220240629613
|
05/02/2024
|
kasubi devi
|
2718001WL012674
|
kasubi devi
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742296
|
|
MRS KASUBI DEVI WO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAYALA
|
RJ-271800110302292700/51822571
(आलासन)
|
2718001000NRG24050220240629153
|
05/02/2024
|
dadki devi
|
2718001WL012670
|
dadki devi
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742538
|
|
MRS DADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAYALA
|
RJ-271800110302292700/51822606
(आलासन)
|
2718001000NRG24050220240628819
|
05/02/2024
|
mamta devi
|
2718001WL012667
|
mamta devi
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742544
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAYALA
|
RJ-271800110302292700/51822611
(आलासन)
|
2718001000NRG24050220240629224
|
05/02/2024
|
usa devi
|
2718001WL012671
|
usa devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742352
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAYALA
|
RJ-271800110302292700/5293709
(आलासन)
|
2718001000NRG24050220240629155
|
05/02/2024
|
HAVALI DEVI
|
2718001WL012670
|
HAVALI DEVI
|
00415
|
SBIN0031671
|
952
|
952
|
Processed
|
30/03/2024
|
|
2356742435
|
|
HAVALI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
287
|
SAYALA
|
RJ-271800110302292700/591
(आलासन)
|
2718001000NRG24050220240629156
|
05/02/2024
|
RAKMO DEVI
|
2718001WL012670
|
RAKMO DEVI
|
00415
|
SBIN0031671
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742472
|
|
RAKMO DEVI W/O MASRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
288
|
SAYALA
|
RJ-271800110302292700/602
(आलासन)
|
2718001000NRG24050220240629157
|
05/02/2024
|
Pushpa Devi
|
2718001WL012670
|
Pushpa Devi
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742518
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SAYALA
|
RJ-271800110302292700/604
(आलासन)
|
2718001000NRG24050220240628821
|
05/02/2024
|
ANKITA BANU
|
2718001WL012667
|
ANKITA BANU
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742280
|
|
ANKITA BANU W/O RAJU KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
290
|
SAYALA
|
RJ-271800110302292700/606
(आलासन)
|
2718001000NRG24050220240629616
|
05/02/2024
|
AMIYA DEVI
|
2718001WL012674
|
AMIYA DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742496
|
|
AMIYA DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
291
|
SAYALA
|
RJ-271800110302292700/608
(आलासन)
|
2718001000NRG24050220240628822
|
05/02/2024
|
REKHA DEVI
|
2718001WL012667
|
REKHA DEVI
|
00415
|
SBIN0031671
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356742433
|
|
REKHA DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
292
|
SAYALA
|
RJ-271800110302292700/610
(आलासन)
|
2718001000NRG24050220240629618
|
05/02/2024
|
CHAMPA DEVI
|
2718001WL012674
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742520
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
SAYALA
|
RJ-271800110302292700/610
(आलासन)
|
2718001000NRG24050220240629617
|
05/02/2024
|
JAYNTI LAL
|
2718001WL012674
|
JAYNTI LAL
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742505
|
|
JAYNTI LAL
|
ICICI BANK LTD(508534)
|
|
294
|
SAYALA
|
RJ-271800110302292700/616
(आलासन)
|
2718001000NRG24050220240629619
|
05/02/2024
|
KELI DEVI
|
2718001WL012674
|
KELI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356742432
|
|
KELI DEVI W/O PINTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
295
|
SAYALA
|
RJ-271800110302292700/622-B
(आलासन)
|
2718001000NRG24050220240629620
|
05/02/2024
|
ARKI DEVI
|
2718001WL012674
|
ARKI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742523
|
|
ARAKI DEVI W/O CHHAGANARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
296
|
SAYALA
|
RJ-271800110302292700/623-B
(आलासन)
|
2718001000NRG24050220240629621
|
05/02/2024
|
VADAMI DEVI
|
2718001WL012674
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742463
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAYALA
|
RJ-271800110302292700/626
(आलासन)
|
2718001000NRG24050220240629622
|
05/02/2024
|
SOMATI DEVI
|
2718001WL012674
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742528
|
|
Mrs. SOMATI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800110302292700/627-A
(आलासन)
|
2718001000NRG24050220240629623
|
05/02/2024
|
MAFI DEVI
|
2718001WL012674
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742323
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
SAYALA
|
RJ-271800110302292700/628
(आलासन)
|
2718001000NRG24050220240629158
|
05/02/2024
|
UDI DEVI
|
2718001WL012670
|
UDI DEVI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2356742504
|
|
UDI DEVI W/O KALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
300
|
SAYALA
|
RJ-271800110302292700/630-B
(आलासन)
|
2718001000NRG24050220240628823
|
05/02/2024
|
MEENA
|
2718001WL012667
|
MEENA
|
00415
|
SBIN0031671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356742330
|
|
MEENA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
301
|
SAYALA
|
RJ-271800110302292700/636
(आलासन)
|
2718001000NRG24050220240629624
|
05/02/2024
|
BASI DEVI
|
2718001WL012674
|
BASI DEVI
|
00415
|
SBIN0031671
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356742371
|
|
MRS BASSI DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAYALA
|
RJ-271800110302292700/640
(आलासन)
|
2718001000NRG24050220240629625
|
05/02/2024
|
KANKAR DEVI
|
2718001WL012674
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Rejected
|
30/03/2024
|
|
2356742522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SAYALA
|
RJ-271800110302292700/641
(आलासन)
|
2718001000NRG24050220240629225
|
05/02/2024
|
uki devi
|
2718001WL012671
|
uki devi
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742498
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAYALA
|
RJ-271800110302292700/644
(आलासन)
|
2718001000NRG24050220240629226
|
05/02/2024
|
SANTI DEVI
|
2718001WL012671
|
SANTI DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742302
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
SAYALA
|
RJ-271800110302292700/647
(आलासन)
|
2718001000NRG24050220240629227
|
05/02/2024
|
PANKI BANU
|
2718001WL012671
|
PANKI BANU
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742298
|
|
MRS PANKHU BANU
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAYALA
|
RJ-271800110302292700/650
(आलासन)
|
2718001000NRG24050220240629229
|
05/02/2024
|
PRIYA DEVI
|
2718001WL012671
|
PRIYA DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742473
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAYALA
|
RJ-271800110302292700/655
(आलासन)
|
2718001000NRG24050220240629230
|
05/02/2024
|
fensi devi
|
2718001WL012671
|
fensi devi
|
00415
|
SBIN0031671
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356742527
|
|
FENSI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
308
|
SAYALA
|
RJ-271800110302292700/657
(आलासन)
|
2718001000NRG24050220240629231
|
05/02/2024
|
chandrika devi
|
2718001WL012671
|
chandrika devi
|
00415
|
SBIN0031671
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356742468
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAYALA
|
RJ-271800110302292700/683
(आलासन)
|
2718001000NRG24050220240629627
|
05/02/2024
|
URMILA DEVI
|
2718001WL012674
|
URMILA DEVI
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742495
|
|
URMILA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
310
|
SAYALA
|
RJ-271800110302292700/687
(आलासन)
|
2718001000NRG24050220240629628
|
05/02/2024
|
usha devi
|
2718001WL012674
|
usha devi
|
00415
|
SBIN0031671
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742519
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAYALA
|
RJ-271800110302292700/696
(आलासन)
|
2718001000NRG24050220240629161
|
05/02/2024
|
PURN DEVI
|
2718001WL012670
|
PURN DEVI
|
00415
|
SBIN0031671
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742516
|
|
MRS PURN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329613
|
329613
|
|
|
|
|
|
|
|
|
312
|
SAYALA
|
RJ-271800110302292700/3094297
(आलासन)
|
2718001000NRG24050220240629182
|
05/02/2024
|
soram
|
2718001WL012671
|
soram
|
00606
|
SBIN0RRMRGB
|
135
|
135
|
Processed
|
30/03/2024
|
|
2356742550
|
|
Mrs. SORAM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800110302292700/3094313
(आलासन)
|
2718001000NRG24050220240629524
|
05/02/2024
|
GIGE KHAN
|
2718001WL012674
|
GIGE KHAN
|
00606
|
SBIN0RRMRGB
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356742558
|
|
GIGE KHAN S/O KHAMIJ KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
314
|
SAYALA
|
RJ-271800110302292700/3094345
(आलासन)
|
2718001000NRG24050220240629184
|
05/02/2024
|
ramu devi
|
2718001WL012671
|
ramu devi
|
00606
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742565
|
|
RAMU DEVI W/O CHHAGANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
315
|
SAYALA
|
RJ-271800110302292700/3094421
(आलासन)
|
2718001000NRG24050220240629115
|
05/02/2024
|
LERAKI
|
2718001WL012670
|
LERAKI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742551
|
|
Mrs. LERO DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
316
|
SAYALA
|
RJ-271800110302292700/1028
(आलासन)
|
2718001000NRG24050220240629507
|
05/02/2024
|
KALA RAO
|
2718001WL012674
|
KALA RAO
|
00698
|
RMGB0000133
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742563
|
|
KALA RAO
|
BANK OF BARODA(606985)
|
|
317
|
SAYALA
|
RJ-271800110302292700/3093996
(आलासन)
|
2718001000NRG24050220240629514
|
05/02/2024
|
BHAMARI DEVI
|
2718001WL012674
|
BHAMARI DEVI
|
00698
|
RMGB0000133
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356742553
|
|
Mrs. BHAMARI DEVI WO POONAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800110302292700/3094011
(आलासन)
|
2718001000NRG24050220240629515
|
05/02/2024
|
SHANTI DEVI
|
2718001WL012674
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742546
|
|
Mrs. SHANTI DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800110302292700/3094097
(आलासन)
|
2718001000NRG24050220240629519
|
05/02/2024
|
laxmi devi
|
2718001WL012674
|
laxmi devi
|
00698
|
RMGB0000133
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742556
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAYALA
|
RJ-271800110302292700/3094110
(आलासन)
|
2718001000NRG24050220240629175
|
05/02/2024
|
SAITI DEVI
|
2718001WL012671
|
SAITI DEVI
|
00698
|
RMGB0000133
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356742566
|
|
Mrs. SAITI DEVI WO SAKA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800110302292700/3094180
(आलासन)
|
2718001000NRG24050220240629181
|
05/02/2024
|
Manju devi
|
2718001WL012671
|
Manju devi
|
00698
|
RMGB0000133
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356742559
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
322
|
SAYALA
|
RJ-271800110302292700/3094483
(आलासन)
|
2718001000NRG24050220240629134
|
05/02/2024
|
SOMA RAM
|
2718001WL012670
|
SOMA RAM
|
00698
|
RMGB0000133
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356742557
|
|
SOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SAYALA
|
RJ-271800110302292700/3094637
(आलासन)
|
2718001000NRG24050220240629573
|
05/02/2024
|
OTI DEVI
|
2718001WL012674
|
OTI DEVI
|
00698
|
RMGB0000133
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356742547
|
|
Mrs. OTI DEVI WO LUKAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SAYALA
|
RJ-271800110302292700/51820018
(आलासन)
|
2718001000NRG24050220240629212
|
05/02/2024
|
Bhikhi devi
|
2718001WL012671
|
Bhikhi devi
|
00698
|
RMGB0000133
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742567
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAYALA
|
RJ-271800110302292700/51820039
(आलासन)
|
2718001000NRG24050220240629145
|
05/02/2024
|
champa kumari
|
2718001WL012670
|
champa kumari
|
00698
|
RMGB0000133
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356742561
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SAYALA
|
RJ-271800110302292700/51822379
(आलासन)
|
2718001000NRG24050220240629602
|
05/02/2024
|
Sayati devi
|
2718001WL012674
|
Sayati devi
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742548
|
|
Mrs. SAITI DEVI WO JINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
SAYALA
|
RJ-271800110302292700/51822393
(आलासन)
|
2718001000NRG24050220240629605
|
05/02/2024
|
KAMLA DEVI
|
2718001WL012674
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742549
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
SAYALA
|
RJ-271800110302292700/51822530
(आलासन)
|
2718001000NRG24050220240629610
|
05/02/2024
|
PINKI DEVI
|
2718001WL012674
|
PINKI DEVI
|
00698
|
RMGB0000133
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356742552
|
|
PINKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
329
|
SAYALA
|
RJ-271800110302292700/51822532
(आलासन)
|
2718001000NRG24050220240629223
|
05/02/2024
|
poni devi
|
2718001WL012671
|
poni devi
|
00698
|
RMGB0000133
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742554
|
|
Mrs. PANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SAYALA
|
RJ-271800110302292700/51822540
(आलासन)
|
2718001000NRG24050220240629612
|
05/02/2024
|
KALI DEVI
|
2718001WL012674
|
KALI DEVI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356742555
|
|
Mrs. KALI DEVI WO LASA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
SAYALA
|
RJ-271800110302292700/5182508
(आलासन)
|
2718001000NRG24050220240629615
|
05/02/2024
|
Divya devi
|
2718001WL012674
|
Divya devi
|
00698
|
RMGB0000133
|
560
|
560
|
Processed
|
30/03/2024
|
|
2356742560
|
|
DIVYA DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
SAYALA
|
RJ-271800110302292700/996
(आलासन)
|
2718001000NRG24050220240629233
|
05/02/2024
|
SOMATI DEVI
|
2718001WL012671
|
SOMATI DEVI
|
00698
|
RMGB0000133
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742564
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SAYALA
|
RJ-271800110302292700/998
(आलासन)
|
2718001000NRG24050220240629234
|
05/02/2024
|
SHARDA KUMARI
|
2718001WL012671
|
SHARDA KUMARI
|
00698
|
RMGB0000133
|
135
|
135
|
Processed
|
30/03/2024
|
|
2356742562
|
|
MR SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20609
|
20609
|
|
|
|
|
|
|
|
|
334
|
SAYALA
|
RJ-271800110302292700/3094545
(आलासन)
|
2718001000NRG24050220240629209
|
05/02/2024
|
SONA RAM
|
2718001WL012671
|
SONA RAM
|
00698
|
RMGB0000210
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356742545
|
|
SONA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414727
|
414727
|
|
|
|
|
|
|
|