|
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)
|
2718001000NRG24211120230441140
|
21/11/2023
|
REKHA DEVI
|
2718001WL009173
|
REKHA DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599553972
|
|
REKHA DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292600/3094913
(आलासन)
|
2718001000NRG24211120230441161
|
21/11/2023
|
Tagline devi
|
2718001WL009173
|
Tagline devi
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599553973
|
|
TAGLI DEVI W/O PITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292700/3094067
(आलासन)
|
2718001000NRG24211120230442421
|
21/11/2023
|
DHELI DEVI
|
2718001WL009199
|
DHELI DEVI
|
00114
|
RSCB0023005
|
735
|
735
|
Processed
|
20/02/2024
|
|
0599553961
|
|
DHELI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110302292700/3094215
(आलासन)
|
2718001000NRG24211120230442436
|
21/11/2023
|
CHATI DEVI
|
2718001WL009199
|
CHATI DEVI
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554086
|
|
CHATI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110302292700/3094245
(आलासन)
|
2718001000NRG24211120230442438
|
21/11/2023
|
dariya devi
|
2718001WL009199
|
dariya devi
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553967
|
|
DARIYA DEVI W/O HADMATSINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24211120230442439
|
21/11/2023
|
Oti devi raval
|
2718001WL009199
|
Oti devi raval
|
00114
|
RSCB0023005
|
147
|
147
|
Processed
|
20/02/2024
|
|
0599553971
|
|
MRS OTI DEVI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292700/3094332
(आलासन)
|
2718001000NRG24211120230442444
|
21/11/2023
|
shanti devi
|
2718001WL009199
|
shanti devi
|
00114
|
RSCB0023005
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599553970
|
|
SHANTI DEVI W/O CHHAGAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3094405
(आलासन)
|
2718001000NRG24211120230442454
|
21/11/2023
|
Puri devi
|
2718001WL009199
|
Puri devi
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553965
|
|
PURAKI DEVI W/O NETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3094424
(आलासन)
|
2718001000NRG24211120230442460
|
21/11/2023
|
Jokha kanwar
|
2718001WL009199
|
Jokha kanwar
|
00114
|
RSCB0023005
|
588
|
588
|
Processed
|
20/02/2024
|
|
0599553975
|
|
JOKHA KANWER .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/3094457
(आलासन)
|
2718001000NRG24211120230442468
|
21/11/2023
|
chhogaji
|
2718001WL009199
|
chhogaji
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553974
|
|
Mr. CHHOGA RAM MEGHWAL SO HOSAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110302292700/3094547
(आलासन)
|
2718001000NRG24211120230441307
|
21/11/2023
|
PINTA
|
2718001WL009175
|
PINTA
|
00114
|
RSCB0023005
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599553964
|
|
PINTA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
SAYALA
|
RJ-271800110302292700/51822283
(आलासन)
|
2718001000NRG24211120230441310
|
21/11/2023
|
PURAKI DEVI
|
2718001WL009175
|
PURAKI DEVI
|
00114
|
RSCB0023005
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599553959
|
|
PURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAYALA
|
RJ-271800110302292700/51822354
(आलासन)
|
2718001000NRG24211120230442513
|
21/11/2023
|
janta devi
|
2718001WL009199
|
janta devi
|
00114
|
RSCB0023005
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599553966
|
|
JANTA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SAYALA
|
RJ-271800110302292700/51822529
(आलासन)
|
2718001000NRG24211120230442519
|
21/11/2023
|
MAFUL BANU
|
2718001WL009199
|
MAFUL BANU
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553969
|
|
MRS MAFUL BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110302292700/51822536
(आलासन)
|
2718001000NRG24211120230442522
|
21/11/2023
|
manju
|
2718001WL009199
|
manju
|
00114
|
RSCB0023005
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599553962
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
SAYALA
|
RJ-271800110302292700/51822601
(आलासन)
|
2718001000NRG24211120230442525
|
21/11/2023
|
indra devi
|
2718001WL009199
|
indra devi
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553968
|
|
INDRA DEVI W/O SETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110302292700/634
(आलासन)
|
2718001000NRG24211120230442531
|
21/11/2023
|
SORAM DEVI
|
2718001WL009199
|
SORAM DEVI
|
00114
|
RSCB0023005
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599553960
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110302292700/661
(आलासन)
|
2718001000NRG24211120230442534
|
21/11/2023
|
bhagvati devi
|
2718001WL009199
|
bhagvati devi
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553963
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110302292700/676
(आलासन)
|
2718001000NRG24211120230442535
|
21/11/2023
|
lalita devi
|
2718001WL009199
|
lalita devi
|
00114
|
RSCB0023005
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554087
|
|
LALITA DEVI W/O MULA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27165
|
27165
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800110302292700/3094079
(आलासन)
|
2718001000NRG24211120230442423
|
21/11/2023
|
laxmi devi
|
2718001WL009199
|
laxmi devi
|
00168
|
ICIC0002975
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553976
|
|
LAXMI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292700/3094216
(आलासन)
|
2718001000NRG24211120230442437
|
21/11/2023
|
oti devi
|
2718001WL009199
|
oti devi
|
00168
|
ICIC0002975
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553977
|
|
OTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800110302292600/3094934
(आलासन)
|
2718001000NRG24211120230441169
|
21/11/2023
|
Sawlaram
|
2718001WL009173
|
Sawlaram
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599553983
|
|
MR SAWLA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800110302292700/3094432
(आलासन)
|
2718001000NRG24211120230442463
|
21/11/2023
|
SEETA DEVI
|
2718001WL009199
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554051
|
|
SITA DEVI W/O MADHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110302292700/3094462
(आलासन)
|
2718001000NRG24211120230442471
|
21/11/2023
|
UJI DEVI
|
2718001WL009199
|
UJI DEVI
|
00415
|
SBIN0031349
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554071
|
|
UJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800110302292600/3094948
(आलासन)
|
2718001000NRG24211120230441175
|
21/11/2023
|
BABUDI DEVI
|
2718001WL009173
|
BABUDI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554028
|
|
BABUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800110302292600/178
(आलासन)
|
2718001000NRG24211120230441139
|
21/11/2023
|
SUKI DEVI
|
2718001WL009173
|
SUKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554081
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110302292600/182
(आलासन)
|
2718001000NRG24211120230441141
|
21/11/2023
|
PAVNI DEVI
|
2718001WL009173
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554083
|
|
MRS PAVANI DEVI SO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110302292600/189
(आलासन)
|
2718001000NRG24211120230441142
|
21/11/2023
|
REKHA DEVI
|
2718001WL009173
|
REKHA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554038
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110302292600/192
(आलासन)
|
2718001000NRG24211120230441143
|
21/11/2023
|
sunder devi
|
2718001WL009173
|
sunder devi
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599554085
|
|
SUNDAR DEVI W/O RAMESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110302292600/196
(आलासन)
|
2718001000NRG24211120230441144
|
21/11/2023
|
pawani devi
|
2718001WL009173
|
pawani devi
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554119
|
|
MRS PAVANI WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110302292600/205
(आलासन)
|
2718001000NRG24211120230441145
|
21/11/2023
|
rupi devi
|
2718001WL009173
|
rupi devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599553998
|
|
MRS RUPALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110302292600/212
(आलासन)
|
2718001000NRG24211120230441146
|
21/11/2023
|
rekha devi
|
2718001WL009173
|
rekha devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554011
|
|
MRS REKHA DEVI WO KUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110302292600/214
(आलासन)
|
2718001000NRG24211120230441147
|
21/11/2023
|
FUSI DEVI
|
2718001WL009173
|
FUSI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554024
|
|
FOOSI DEVI W/O DIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110302292600/3094781
(आलासन)
|
2718001000NRG24211120230441148
|
21/11/2023
|
mumal devi
|
2718001WL009173
|
mumal devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554040
|
|
MUMAL DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292600/3094785
(आलासन)
|
2718001000NRG24211120230441149
|
21/11/2023
|
SAGAR DEVI
|
2718001WL009173
|
SAGAR DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599554017
|
|
MRS SAGAR DEVI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110302292600/3094788
(आलासन)
|
2718001000NRG24211120230441150
|
21/11/2023
|
SUNDER DEVI
|
2718001WL009173
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554033
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110302292600/3094802
(आलासन)
|
2718001000NRG24211120230441151
|
21/11/2023
|
SOTAKI DEVI
|
2718001WL009173
|
SOTAKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554031
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110302292600/3094827
(आलासन)
|
2718001000NRG24211120230441152
|
21/11/2023
|
biba
|
2718001WL009173
|
biba
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554109
|
|
BIBI DEVI W/O BABUNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800110302292600/3094829
(आलासन)
|
2718001000NRG24211120230441153
|
21/11/2023
|
DARIYA
|
2718001WL009173
|
DARIYA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554023
|
|
DARIYA DEVI W/O HADMAT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110302292600/3094880
(आलासन)
|
2718001000NRG24211120230441154
|
21/11/2023
|
PYARI DEVI
|
2718001WL009173
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599554056
|
|
PYARI DEVI W/O MONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110302292600/3094881
(आलासन)
|
2718001000NRG24211120230441155
|
21/11/2023
|
ASHOKA KUMARI
|
2718001WL009173
|
ASHOKA KUMARI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599554025
|
|
MRS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110302292600/3094882
(आलासन)
|
2718001000NRG24211120230441156
|
21/11/2023
|
saraki
|
2718001WL009173
|
saraki
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599554114
|
|
SARKI DEVI W/O DALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110302292600/3094894
(आलासन)
|
2718001000NRG24211120230441157
|
21/11/2023
|
PAKUDI
|
2718001WL009173
|
PAKUDI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599553984
|
|
PAKUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110302292600/3094897
(आलासन)
|
2718001000NRG24211120230441158
|
21/11/2023
|
KHIMI DEVI
|
2718001WL009173
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599554006
|
|
KHEEMI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110302292600/3094904
(आलासन)
|
2718001000NRG24211120230441159
|
21/11/2023
|
methi devi
|
2718001WL009173
|
methi devi
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554035
|
|
MISS METI DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110302292600/3094908
(आलासन)
|
2718001000NRG24211120230441160
|
21/11/2023
|
POCHAKI DEVI
|
2718001WL009173
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599554007
|
|
MRS POSAKI DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110302292600/3094919
(आलासन)
|
2718001000NRG24211120230441162
|
21/11/2023
|
JAMNA DEVI
|
2718001WL009173
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599554042
|
|
JAMANA DEVI W/O CHAMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110302292600/3094920
(आलासन)
|
2718001000NRG24211120230441163
|
21/11/2023
|
SUNDER DEVI
|
2718001WL009173
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599553988
|
|
SUNDAR DEVI W/O HOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110302292600/3094923
(आलासन)
|
2718001000NRG24211120230441164
|
21/11/2023
|
ADARO DEVI
|
2718001WL009173
|
ADARO DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599554032
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110302292600/3094924
(आलासन)
|
2718001000NRG24211120230441165
|
21/11/2023
|
KHEKI DEVI
|
2718001WL009173
|
KHEKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554029
|
|
KHEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110302292600/3094927
(आलासन)
|
2718001000NRG24211120230441166
|
21/11/2023
|
CHHAGANI DEVI
|
2718001WL009173
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554037
|
|
CHHAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110302292600/3094931
(आलासन)
|
2718001000NRG24211120230441167
|
21/11/2023
|
LERKI DEVI
|
2718001WL009173
|
LERKI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554003
|
|
LERAKI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110302292600/3094933
(आलासन)
|
2718001000NRG24211120230441168
|
21/11/2023
|
KAMIYA DEVI
|
2718001WL009173
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554020
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110302292600/3094935
(आलासन)
|
2718001000NRG24211120230441170
|
21/11/2023
|
SANGARI
|
2718001WL009173
|
SANGARI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599554030
|
|
SANAGARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292600/3094937
(आलासन)
|
2718001000NRG24211120230441171
|
21/11/2023
|
HARIYO DEVI
|
2718001WL009173
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554026
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110302292600/3094938
(आलासन)
|
2718001000NRG24211120230441172
|
21/11/2023
|
GAJARO
|
2718001WL009173
|
GAJARO
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554013
|
|
GAJARO DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110302292600/3094945
(आलासन)
|
2718001000NRG24211120230441173
|
21/11/2023
|
MANJU DEVI
|
2718001WL009173
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599553980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800110302292600/3094947
(आलासन)
|
2718001000NRG24211120230441174
|
21/11/2023
|
UJI DEVI
|
2718001WL009173
|
UJI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554027
|
|
UJI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110302292600/3094958
(आलासन)
|
2718001000NRG24211120230441176
|
21/11/2023
|
SHAMBU SINGH
|
2718001WL009173
|
SHAMBU SINGH
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554048
|
|
MR SHAMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110302292600/51820093
(आलासन)
|
2718001000NRG24211120230441177
|
21/11/2023
|
MEKI DEVI
|
2718001WL009173
|
MEKI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599554041
|
|
MEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110302292600/51820095
(आलासन)
|
2718001000NRG24211120230441178
|
21/11/2023
|
DEVLI DEVI
|
2718001WL009173
|
DEVLI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599553994
|
|
MISS DEVALI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110302292600/51820105
(आलासन)
|
2718001000NRG24211120230441179
|
21/11/2023
|
REKHA KUMARI
|
2718001WL009173
|
REKHA KUMARI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599553992
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800110302292600/518223411
(आलासन)
|
2718001000NRG24211120230441180
|
21/11/2023
|
rakmo devii
|
2718001WL009173
|
rakmo devii
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599553985
|
|
MR RAKMO WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800110302292600/518223416
(आलासन)
|
2718001000NRG24211120230441181
|
21/11/2023
|
mapi devi
|
2718001WL009173
|
mapi devi
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599553982
|
|
MASTER MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110302292600/51822363
(आलासन)
|
2718001000NRG24211120230441183
|
21/11/2023
|
DARIYA DEVI
|
2718001WL009173
|
DARIYA DEVI
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599554044
|
|
DARIYA DEVI W/O KANTI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110302292600/51822366
(आलासन)
|
2718001000NRG24211120230441184
|
21/11/2023
|
rekha devi
|
2718001WL009173
|
rekha devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554082
|
|
MRS REKHA DEVI WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110302292600/51822399
(आलासन)
|
2718001000NRG24211120230441185
|
21/11/2023
|
masru
|
2718001WL009173
|
masru
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599554036
|
|
MISS MASRA DEVI WO AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110302292600/51822503
(आलासन)
|
2718001000NRG24211120230441186
|
21/11/2023
|
anita devi
|
2718001WL009173
|
anita devi
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599553978
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110302292700/1001
(आलासन)
|
2718001000NRG24211120230442411
|
21/11/2023
|
BACHCHI DEVI
|
2718001WL009199
|
BACHCHI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553979
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800110302292700/1010
(आलासन)
|
2718001000NRG24211120230442412
|
21/11/2023
|
BHAVANA KUMARI
|
2718001WL009199
|
BHAVANA KUMARI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553958
|
|
BHAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800110302292700/3086254
(आलासन)
|
2718001000NRG24211120230442413
|
21/11/2023
|
POSI DEVI
|
2718001WL009199
|
POSI DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554079
|
|
POSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800110302292700/3086255
(आलासन)
|
2718001000NRG24211120230442414
|
21/11/2023
|
BHOLI DEVI
|
2718001WL009199
|
BHOLI DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554052
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
SAYALA
|
RJ-271800110302292700/3088617
(आलासन)
|
2718001000NRG24211120230442415
|
21/11/2023
|
SUMATI
|
2718001WL009199
|
SUMATI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554073
|
|
SUMATI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292700/3093995
(आलासन)
|
2718001000NRG24211120230442417
|
21/11/2023
|
jhini devi
|
2718001WL009199
|
jhini devi
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554106
|
|
Mrs. JEENI DEVI WO VAL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800110302292700/3094033
(आलासन)
|
2718001000NRG24211120230442419
|
21/11/2023
|
GEETA
|
2718001WL009199
|
GEETA
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554049
|
|
GEETA DEVI W/O CHHAGAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292700/3094064
(आलासन)
|
2718001000NRG24211120230442420
|
21/11/2023
|
BHAGU
|
2718001WL009199
|
BHAGU
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599553996
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110302292700/3094073
(आलासन)
|
2718001000NRG24211120230442422
|
21/11/2023
|
UKI DEVI
|
2718001WL009199
|
UKI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554058
|
|
UKI DEVI W/O LUKA RAM SANT .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110302292700/3094116
(आलासन)
|
2718001000NRG24211120230442424
|
21/11/2023
|
UKI DEVI
|
2718001WL009199
|
UKI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554076
|
|
UKI DEVI W/O BHEEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110302292700/3094118
(आलासन)
|
2718001000NRG24211120230442425
|
21/11/2023
|
pyari devi
|
2718001WL009199
|
pyari devi
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554043
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800110302292700/3094119
(आलासन)
|
2718001000NRG24211120230442426
|
21/11/2023
|
OTI DEVI
|
2718001WL009199
|
OTI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554099
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800110302292700/3094126
(आलासन)
|
2718001000NRG24211120230442427
|
21/11/2023
|
sekha devi
|
2718001WL009199
|
sekha devi
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554129
|
|
MRS SEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110302292700/3094131
(आलासन)
|
2718001000NRG24211120230442428
|
21/11/2023
|
GULABI
|
2718001WL009199
|
GULABI
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554067
|
|
GULABI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800110302292700/3094133
(आलासन)
|
2718001000NRG24211120230442429
|
21/11/2023
|
BASKI
|
2718001WL009199
|
BASKI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554001
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110302292700/3094164
(आलासन)
|
2718001000NRG24211120230442430
|
21/11/2023
|
SARAKI
|
2718001WL009199
|
SARAKI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554107
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110302292700/3094165
(आलासन)
|
2718001000NRG24211120230442431
|
21/11/2023
|
ASU DEVI
|
2718001WL009199
|
ASU DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554021
|
|
MRS ALU DEVI WO NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110302292700/3094181
(आलासन)
|
2718001000NRG24211120230442432
|
21/11/2023
|
devu
|
2718001WL009199
|
devu
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554126
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110302292700/3094190
(आलासन)
|
2718001000NRG24211120230442433
|
21/11/2023
|
JETHI
|
2718001WL009199
|
JETHI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554075
|
|
JETHI DEVI W/O BIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110302292700/3094212
(आलासन)
|
2718001000NRG24211120230442435
|
21/11/2023
|
DHELI DEVI
|
2718001WL009199
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554101
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800110302292700/3094288
(आलासन)
|
2718001000NRG24211120230442440
|
21/11/2023
|
PAKUDI
|
2718001WL009199
|
PAKUDI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554078
|
|
PANKU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800110302292700/3094289
(आलासन)
|
2718001000NRG24211120230442441
|
21/11/2023
|
METI DEVI
|
2718001WL009199
|
METI DEVI
|
00415
|
SBIN0031671
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599554113
|
|
METHI DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800110302292700/3094314
(आलासन)
|
2718001000NRG24211120230442443
|
21/11/2023
|
bismila
|
2718001WL009199
|
bismila
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554130
|
|
MR BISMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800110302292700/3094360
(आलासन)
|
2718001000NRG24211120230442446
|
21/11/2023
|
JAMU DEVI
|
2718001WL009199
|
JAMU DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554091
|
|
JHAMU DEVI W/O BAGDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800110302292700/3094366
(आलासन)
|
2718001000NRG24211120230442447
|
21/11/2023
|
fuli devi
|
2718001WL009199
|
fuli devi
|
00415
|
SBIN0031671
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599554105
|
|
FULI DEVI W/O KEVARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110302292700/3094372
(आलासन)
|
2718001000NRG24211120230442448
|
21/11/2023
|
ADARO
|
2718001WL009199
|
ADARO
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554039
|
|
MRS ADARO DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110302292700/3094378
(आलासन)
|
2718001000NRG24211120230442449
|
21/11/2023
|
VASANO DEVI
|
2718001WL009199
|
VASANO DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554066
|
|
VACHANO DEVI W/O CHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800110302292700/3094386
(आलासन)
|
2718001000NRG24211120230442450
|
21/11/2023
|
dadaki
|
2718001WL009199
|
dadaki
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554057
|
|
DADAKI DEVI W/O PARASMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800110302292700/3094394
(आलासन)
|
2718001000NRG24211120230442451
|
21/11/2023
|
LERKI
|
2718001WL009199
|
LERKI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554046
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110302292700/3094399
(आलासन)
|
2718001000NRG24211120230442452
|
21/11/2023
|
kuki devi
|
2718001WL009199
|
kuki devi
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554012
|
|
MRS SUKI DEVI WO SURA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110302292700/3094400
(आलासन)
|
2718001000NRG24211120230442453
|
21/11/2023
|
paka ram
|
2718001WL009199
|
paka ram
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553989
|
|
PAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800110302292700/3094402
(आलासन)
|
2718001000NRG24211120230441300
|
21/11/2023
|
LILU
|
2718001WL009175
|
LILU
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554104
|
|
LILU DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110302292700/3094406
(आलासन)
|
2718001000NRG24211120230442455
|
21/11/2023
|
PEPI DEVI
|
2718001WL009199
|
PEPI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554061
|
|
PEPI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800110302292700/3094408
(आलासन)
|
2718001000NRG24211120230442456
|
21/11/2023
|
DHAPI DEVI
|
2718001WL009199
|
DHAPI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554059
|
|
DHEPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110302292700/3094415
(आलासन)
|
2718001000NRG24211120230442457
|
21/11/2023
|
tamu
|
2718001WL009199
|
tamu
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554125
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110302292700/3094422
(आलासन)
|
2718001000NRG24211120230442459
|
21/11/2023
|
dhapu kumari
|
2718001WL009199
|
dhapu kumari
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553981
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110302292700/3094427
(आलासन)
|
2718001000NRG24211120230442461
|
21/11/2023
|
DHARMO DEVI
|
2718001WL009199
|
DHARMO DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554015
|
|
DHAKUDI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24211120230442462
|
21/11/2023
|
ANSI DEVI
|
2718001WL009199
|
ANSI DEVI
|
00415
|
SBIN0031671
|
882
|
882
|
Processed
|
20/02/2024
|
|
0599554112
|
|
ANSI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800110302292700/3094433
(आलासन)
|
2718001000NRG24211120230442464
|
21/11/2023
|
SADAKI
|
2718001WL009199
|
SADAKI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554000
|
|
SADAKI DEVI W/O NARANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110302292700/3094438
(आलासन)
|
2718001000NRG24211120230442465
|
21/11/2023
|
gavari
|
2718001WL009199
|
gavari
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554122
|
|
MRS GAVRI DEVI WO PAKARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800110302292700/3094444
(आलासन)
|
2718001000NRG24211120230442466
|
21/11/2023
|
mori
|
2718001WL009199
|
mori
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554019
|
|
MURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
SAYALA
|
RJ-271800110302292700/3094445
(आलासन)
|
2718001000NRG24211120230442467
|
21/11/2023
|
SUKI DEVI
|
2718001WL009199
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554069
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
SAYALA
|
RJ-271800110302292700/3094458
(आलासन)
|
2718001000NRG24211120230442469
|
21/11/2023
|
GAVARI DEVI
|
2718001WL009199
|
GAVARI DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554050
|
|
GAVARI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110302292700/3094461
(आलासन)
|
2718001000NRG24211120230442470
|
21/11/2023
|
PEPI
|
2718001WL009199
|
PEPI
|
00415
|
SBIN0031671
|
441
|
441
|
Processed
|
20/02/2024
|
|
0599554002
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110302292700/3094463
(आलासन)
|
2718001000NRG24211120230442472
|
21/11/2023
|
PEPI
|
2718001WL009199
|
PEPI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554062
|
|
PEPI DEVI W/O HANSARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800110302292700/3094464
(आलासन)
|
2718001000NRG24211120230442473
|
21/11/2023
|
BHAGU KUMARI
|
2718001WL009199
|
BHAGU KUMARI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554004
|
|
MRS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800110302292700/3094465
(आलासन)
|
2718001000NRG24211120230442474
|
21/11/2023
|
PURAKI
|
2718001WL009199
|
PURAKI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554074
|
|
PURAKI DEVI W/O RAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110302292700/3094466
(आलासन)
|
2718001000NRG24211120230442475
|
21/11/2023
|
BIJAKI
|
2718001WL009199
|
BIJAKI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554010
|
|
BEEJAKI DEVI W/O PUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110302292700/3094467
(आलासन)
|
2718001000NRG24211120230442476
|
21/11/2023
|
SUBTI
|
2718001WL009199
|
SUBTI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554116
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800110302292700/3094469
(आलासन)
|
2718001000NRG24211120230442477
|
21/11/2023
|
chandra kumari
|
2718001WL009199
|
chandra kumari
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554005
|
|
MS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110302292700/3094471
(आलासन)
|
2718001000NRG24211120230442478
|
21/11/2023
|
PYARI
|
2718001WL009199
|
PYARI
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554092
|
|
PYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110302292700/3094472
(आलासन)
|
2718001000NRG24211120230442479
|
21/11/2023
|
SADAKI
|
2718001WL009199
|
SADAKI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554097
|
|
CHADKI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110302292700/3094476
(आलासन)
|
2718001000NRG24211120230442480
|
21/11/2023
|
SANTI
|
2718001WL009199
|
SANTI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554053
|
|
SHANTI DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110302292700/3094479
(आलासन)
|
2718001000NRG24211120230442481
|
21/11/2023
|
MULI DEVI
|
2718001WL009199
|
MULI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554034
|
|
MOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
SAYALA
|
RJ-271800110302292700/3094490
(आलासन)
|
2718001000NRG24211120230442483
|
21/11/2023
|
huki
|
2718001WL009199
|
huki
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554111
|
|
MRS HUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110302292700/3094506
(आलासन)
|
2718001000NRG24211120230441301
|
21/11/2023
|
saru
|
2718001WL009175
|
saru
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554095
|
|
SARU
|
ICICI BANK LTD(508534)
|
|
125
|
SAYALA
|
RJ-271800110302292700/3094509
(आलासन)
|
2718001000NRG24211120230442484
|
21/11/2023
|
PAVNI DEVI
|
2718001WL009199
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554098
|
|
Mrs. PAVNI DEVI WO JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800110302292700/3094512
(आलासन)
|
2718001000NRG24211120230441302
|
21/11/2023
|
BASU DEVI
|
2718001WL009175
|
BASU DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554009
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
SAYALA
|
RJ-271800110302292700/3094513
(आलासन)
|
2718001000NRG24211120230441303
|
21/11/2023
|
MOHAN DEVI
|
2718001WL009175
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554089
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110302292700/3094533
(आलासन)
|
2718001000NRG24211120230441304
|
21/11/2023
|
KIRNA DEVI
|
2718001WL009175
|
KIRNA DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554045
|
|
MRS KIRAN KUMARI DO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110302292700/3094535
(आलासन)
|
2718001000NRG24211120230441305
|
21/11/2023
|
rambha
|
2718001WL009175
|
rambha
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554123
|
|
MRS RAMBHA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110302292700/3094536
(आलासन)
|
2718001000NRG24211120230442485
|
21/11/2023
|
FUSA DEVI
|
2718001WL009199
|
FUSA DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554016
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
131
|
SAYALA
|
RJ-271800110302292700/3094538
(आलासन)
|
2718001000NRG24211120230442486
|
21/11/2023
|
SUAA DEVI
|
2718001WL009199
|
SUAA DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553999
|
|
SUWA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SAYALA
|
RJ-271800110302292700/3094544
(आलासन)
|
2718001000NRG24211120230441306
|
21/11/2023
|
pavani devi
|
2718001WL009175
|
pavani devi
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599553990
|
|
PAWANI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110302292700/3094574
(आलासन)
|
2718001000NRG24211120230442487
|
21/11/2023
|
DESHU
|
2718001WL009199
|
DESHU
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554022
|
|
MRS DESHU DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110302292700/3094616
(आलासन)
|
2718001000NRG24211120230442488
|
21/11/2023
|
CHUNNI DEVI
|
2718001WL009199
|
CHUNNI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554103
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110302292700/3094624
(आलासन)
|
2718001000NRG24211120230442489
|
21/11/2023
|
SARAKI DEVI
|
2718001WL009199
|
SARAKI DEVI
|
00415
|
SBIN0031671
|
147
|
147
|
Processed
|
20/02/2024
|
|
0599554115
|
|
SATAKI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
SAYALA
|
RJ-271800110302292700/3094632
(आलासन)
|
2718001000NRG24211120230442490
|
21/11/2023
|
FAUDI
|
2718001WL009199
|
FAUDI
|
00415
|
SBIN0031671
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599554090
|
|
FAUDI DEVI W/O KHIMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110302292700/3094650
(आलासन)
|
2718001000NRG24211120230442491
|
21/11/2023
|
HAVLI
|
2718001WL009199
|
HAVLI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599553993
|
|
HAVALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110302292700/51820001
(आलासन)
|
2718001000NRG24211120230442492
|
21/11/2023
|
BADLI
|
2718001WL009199
|
BADLI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554093
|
|
BADLI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800110302292700/51820013
(आलासन)
|
2718001000NRG24211120230442493
|
21/11/2023
|
MANJU DEVI
|
2718001WL009199
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599553987
|
|
MANJU DEVI W/O DARG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110302292700/51820016
(आलासन)
|
2718001000NRG24211120230442494
|
21/11/2023
|
CHADANO
|
2718001WL009199
|
CHADANO
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554084
|
|
MRS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800110302292700/51820028
(आलासन)
|
2718001000NRG24211120230442495
|
21/11/2023
|
MANJU DEVI
|
2718001WL009199
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599554121
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
SAYALA
|
RJ-271800110302292700/51820029
(आलासन)
|
2718001000NRG24211120230441308
|
21/11/2023
|
PARU DEVI
|
2718001WL009175
|
PARU DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554080
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24211120230442496
|
21/11/2023
|
KONU
|
2718001WL009199
|
KONU
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554047
|
|
KONU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110302292700/51820039
(आलासन)
|
2718001000NRG24211120230442497
|
21/11/2023
|
SAMIYA
|
2718001WL009199
|
SAMIYA
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599553986
|
|
SAMIYA DEVI W/O MOHANLAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110302292700/51820041
(आलासन)
|
2718001000NRG24211120230442498
|
21/11/2023
|
SORAM
|
2718001WL009199
|
SORAM
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554072
|
|
SORKI DEVI W/O LACHHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800110302292700/51820043
(आलासन)
|
2718001000NRG24211120230442499
|
21/11/2023
|
HUKADI
|
2718001WL009199
|
HUKADI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554070
|
|
HUKI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110302292700/51820044
(आलासन)
|
2718001000NRG24211120230442500
|
21/11/2023
|
CHATKI DEVI
|
2718001WL009199
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599553995
|
|
CHATAKI DEVI W/O SURESH KUMAR JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292700/51820055
(आलासन)
|
2718001000NRG24211120230441309
|
21/11/2023
|
MANJU DEVI
|
2718001WL009175
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599553991
|
|
MANJU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24211120230442502
|
21/11/2023
|
MAPALI DEVI
|
2718001WL009199
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554077
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24211120230442501
|
21/11/2023
|
ramesh kumar
|
2718001WL009199
|
ramesh kumar
|
00415
|
SBIN0031671
|
147
|
147
|
Processed
|
20/02/2024
|
|
0599554018
|
|
MR RAMESH KUMAR SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800110302292700/51822271
(आलासन)
|
2718001000NRG24211120230442503
|
21/11/2023
|
DESHU DEVI
|
2718001WL009199
|
DESHU DEVI
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554068
|
|
DESHU DEVI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110302292700/51822274
(आलासन)
|
2718001000NRG24211120230442504
|
21/11/2023
|
ANITA
|
2718001WL009199
|
ANITA
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554100
|
|
ANITA DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800110302292700/51822298
(आलासन)
|
2718001000NRG24211120230442505
|
21/11/2023
|
geeta devi
|
2718001WL009199
|
geeta devi
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554127
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800110302292700/51822308
(आलासन)
|
2718001000NRG24211120230442507
|
21/11/2023
|
MANJU DEVI
|
2718001WL009199
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554054
|
|
MANJU DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800110302292700/51822318
(आलासन)
|
2718001000NRG24211120230442508
|
21/11/2023
|
SEETA DEVI
|
2718001WL009199
|
SEETA DEVI
|
00415
|
SBIN0031671
|
294
|
294
|
Processed
|
20/02/2024
|
|
0599554110
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292700/51822320
(आलासन)
|
2718001000NRG24211120230442509
|
21/11/2023
|
GIGI DEVI
|
2718001WL009199
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554102
|
|
GEEGI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
SAYALA
|
RJ-271800110302292700/51822321
(आलासन)
|
2718001000NRG24211120230442510
|
21/11/2023
|
UJI DEVI
|
2718001WL009199
|
UJI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554060
|
|
SUJAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110302292700/51822322
(आलासन)
|
2718001000NRG24211120230442511
|
21/11/2023
|
KAMLA DEVI
|
2718001WL009199
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554063
|
|
KAMLA DEVI W/O ACHALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110302292700/51822324
(आलासन)
|
2718001000NRG24211120230442512
|
21/11/2023
|
BAGI DEVI
|
2718001WL009199
|
BAGI DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554055
|
|
BAGI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
SAYALA
|
RJ-271800110302292700/51822512
(आलासन)
|
2718001000NRG24211120230442516
|
21/11/2023
|
sita devi
|
2718001WL009199
|
sita devi
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554008
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110302292700/51822522
(आलासन)
|
2718001000NRG24211120230442517
|
21/11/2023
|
MADA
|
2718001WL009199
|
MADA
|
00415
|
SBIN0031671
|
588
|
588
|
Processed
|
20/02/2024
|
|
0599554128
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800110302292700/51822528
(आलासन)
|
2718001000NRG24211120230442518
|
21/11/2023
|
MANJU DEVI
|
2718001WL009199
|
MANJU DEVI
|
00415
|
SBIN0031671
|
735
|
735
|
Processed
|
20/02/2024
|
|
0599554124
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110302292700/5293709
(आलासन)
|
2718001000NRG24211120230442526
|
21/11/2023
|
HAVALI DEVI
|
2718001WL009199
|
HAVALI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554065
|
|
HAVALI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110302292700/598
(आलासन)
|
2718001000NRG24211120230442527
|
21/11/2023
|
CHATKI DEVI
|
2718001WL009199
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554014
|
|
Mrs. CHATKI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800110302292700/608
(आलासन)
|
2718001000NRG24211120230441312
|
21/11/2023
|
REKHA DEVI
|
2718001WL009175
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554064
|
|
REKHA DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800110302292700/610
(आलासन)
|
2718001000NRG24211120230442528
|
21/11/2023
|
CHAMPA DEVI
|
2718001WL009199
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554120
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
SAYALA
|
RJ-271800110302292700/628
(आलासन)
|
2718001000NRG24211120230442529
|
21/11/2023
|
UDI DEVI
|
2718001WL009199
|
UDI DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554108
|
|
UDI DEVI W/O KALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110302292700/630-B
(आलासन)
|
2718001000NRG24211120230442530
|
21/11/2023
|
MEENA
|
2718001WL009199
|
MEENA
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599553997
|
|
MEENA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292700/639
(आलासन)
|
2718001000NRG24211120230441313
|
21/11/2023
|
KANKAR DEVI
|
2718001WL009175
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554117
|
|
KANKAR DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
SAYALA
|
RJ-271800110302292700/650
(आलासन)
|
2718001000NRG24211120230442532
|
21/11/2023
|
PRIYA DEVI
|
2718001WL009199
|
PRIYA DEVI
|
00415
|
SBIN0031671
|
147
|
147
|
Processed
|
20/02/2024
|
|
0599554096
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110302292700/657
(आलासन)
|
2718001000NRG24211120230442533
|
21/11/2023
|
chandrika devi
|
2718001WL009199
|
chandrika devi
|
00415
|
SBIN0031671
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599554094
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110302292700/696
(आलासन)
|
2718001000NRG24211120230442536
|
21/11/2023
|
PURN DEVI
|
2718001WL009199
|
PURN DEVI
|
00415
|
SBIN0031671
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554118
|
|
MRS PURN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231636
|
231636
|
|
|
|
|
|
|
|
|
173
|
SAYALA
|
RJ-271800110302292700/3094297
(आलासन)
|
2718001000NRG24211120230442442
|
21/11/2023
|
soram
|
2718001WL009199
|
soram
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554133
|
|
Mrs. SORAM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800110302292700/3094345
(आलासन)
|
2718001000NRG24211120230442445
|
21/11/2023
|
ramu devi
|
2718001WL009199
|
ramu devi
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554088
|
|
RAMU DEVI W/O CHHAGANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110302292700/3094421
(आलासन)
|
2718001000NRG24211120230442458
|
21/11/2023
|
LERAKI
|
2718001WL009199
|
LERAKI
|
00606
|
SBIN0RRMRGB
|
588
|
588
|
Processed
|
20/02/2024
|
|
0599554134
|
|
Mrs. LERO DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
176
|
SAYALA
|
RJ-271800110302292700/3093996
(आलासन)
|
2718001000NRG24211120230442418
|
21/11/2023
|
BHAMARI DEVI
|
2718001WL009199
|
BHAMARI DEVI
|
00698
|
RMGB0000133
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554136
|
|
Mrs. BHAMARI DEVI WO POONAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800110302292700/3094483
(आलासन)
|
2718001000NRG24211120230442482
|
21/11/2023
|
SOMA RAM
|
2718001WL009199
|
SOMA RAM
|
00698
|
RMGB0000133
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0599554138
|
|
SOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800110302292700/51822376
(आलासन)
|
2718001000NRG24211120230441311
|
21/11/2023
|
rinku devi
|
2718001WL009175
|
rinku devi
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599554131
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800110302292700/51822393
(आलासन)
|
2718001000NRG24211120230442515
|
21/11/2023
|
KAMLA DEVI
|
2718001WL009199
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554132
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
SAYALA
|
RJ-271800110302292700/51822530
(आलासन)
|
2718001000NRG24211120230442520
|
21/11/2023
|
PINKI DEVI
|
2718001WL009199
|
PINKI DEVI
|
00698
|
RMGB0000133
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554135
|
|
PINKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110302292700/51822532
(आलासन)
|
2718001000NRG24211120230442521
|
21/11/2023
|
poni devi
|
2718001WL009199
|
poni devi
|
00698
|
RMGB0000133
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0599554137
|
|
Mrs. PANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800110302292700/51822542
(आलासन)
|
2718001000NRG24211120230442523
|
21/11/2023
|
GEETA DEVI
|
2718001WL009199
|
GEETA DEVI
|
00698
|
RMGB0000133
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0599554139
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282750
|
282750
|
|
|
|
|
|
|
|