|
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-271800110202290500/2797109
(आॅवलोज)
|
2718001000NRG24110520230061416
|
11/05/2023
|
amraram
|
2718001WL001123
|
amraram
|
00045
|
BARB0JALORE
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119245
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110202290500/51886267
(आॅवलोज)
|
2718001000NRG24110520230060968
|
11/05/2023
|
DARIYA DEVI
|
2718001WL001117
|
DARIYA DEVI
|
00089
|
CBIN0283340
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119301
|
|
Mrs. DARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110202290400/197
(आॅवलोज)
|
2718001000NRG24110520230061031
|
11/05/2023
|
BALVANT SINGH
|
2718001WL001119
|
BALVANT SINGH
|
00114
|
RSCB0023005
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1640119242
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110202290400/2796893
(आॅवलोज)
|
2718001000NRG24110520230061065
|
11/05/2023
|
pepsingh
|
2718001WL001119
|
pepsingh
|
00114
|
RSCB0023005
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119239
|
|
Pep Singh
|
BANK OF BARODA(606985)
|
|
5
|
SAYALA
|
RJ-271800110202290400/51886219
(आॅवलोज)
|
2718001000NRG24110520230061094
|
11/05/2023
|
Ganpat Singh
|
2718001WL001119
|
Ganpat Singh
|
00114
|
RSCB0023005
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119240
|
|
Mr. GANPAT SINGH S O LAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800110202290500/2797266
(आॅवलोज)
|
2718001000NRG24110520230061441
|
11/05/2023
|
moda ram
|
2718001WL001123
|
moda ram
|
00114
|
RSCB0023005
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119243
|
|
MODA RAM S/O URATA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110202290600/51886297
(आॅवलोज)
|
2718001000NRG24110520230061498
|
11/05/2023
|
BAG SINGH
|
2718001WL001124
|
BAG SINGH
|
00114
|
RSCB0023005
|
201
|
201
|
Processed
|
17/05/2023
|
|
1640119241
|
|
MR BAGAT SINGH SO JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110202291200/2796502
(आॅवलोज)
|
2718001000NRG24110520230060821
|
11/05/2023
|
MORAKI DEVI
|
2718001WL001113
|
MORAKI DEVI
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119238
|
|
MRS MORAKI DEVI WO DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10606
|
10606
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800110202291200/2796563
(आॅवलोज)
|
2718001000NRG24110520230060830
|
11/05/2023
|
LUNGI
|
2718001WL001113
|
LUNGI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119350
|
|
LUNGI W/O HIMTA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800110202290400/182
(आॅवलोज)
|
2718001000NRG24110520230061029
|
11/05/2023
|
CHATAR
|
2718001WL001119
|
CHATAR
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119312
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800110202290400/187
(आॅवलोज)
|
2718001000NRG24110520230061030
|
11/05/2023
|
MAHENDAR SINGH
|
2718001WL001119
|
MAHENDAR SINGH
|
00415
|
SBIN0031546
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1640119212
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110202290400/189
(आॅवलोज)
|
2718001000NRG24110520230060981
|
11/05/2023
|
BIJAKI DEVI
|
2718001WL001118
|
BIJAKI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119488
|
|
MRS BIJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110202290400/190-A
(आॅवलोज)
|
2718001000NRG24110520230060982
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001118
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119183
|
|
KAMALA DEVI W/O GENDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110202290400/192
(आॅवलोज)
|
2718001000NRG24110520230060983
|
11/05/2023
|
MATHA DEVI
|
2718001WL001118
|
MATHA DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119559
|
|
MATHA DEVI W/O PATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110202290400/193
(आॅवलोज)
|
2718001000NRG24110520230060984
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001118
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119558
|
|
SHANTI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110202290400/194
(आॅवलोज)
|
2718001000NRG24110520230060985
|
11/05/2023
|
Pooja Kumari
|
2718001WL001118
|
Pooja Kumari
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119147
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110202290400/196
(आॅवलोज)
|
2718001000NRG24110520230060986
|
11/05/2023
|
LUNGO DEVI
|
2718001WL001118
|
LUNGO DEVI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119540
|
|
MRS LUNGO DEVI WO NIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110202290400/2796710
(आॅवलोज)
|
2718001000NRG24110520230061033
|
11/05/2023
|
dhukaji
|
2718001WL001119
|
dhukaji
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119295
|
|
DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110202290400/2796711
(आॅवलोज)
|
2718001000NRG24110520230060988
|
11/05/2023
|
JAMUDI
|
2718001WL001118
|
JAMUDI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119123
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110202290400/2796712
(आॅवलोज)
|
2718001000NRG24110520230060989
|
11/05/2023
|
bheraram
|
2718001WL001118
|
bheraram
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119516
|
|
MR BHERA RAM SO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110202290400/2796716
(आॅवलोज)
|
2718001000NRG24110520230060990
|
11/05/2023
|
DARIYA
|
2718001WL001118
|
DARIYA
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119125
|
|
DARIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110202290400/2796717
(आॅवलोज)
|
2718001000NRG24110520230061034
|
11/05/2023
|
talsi
|
2718001WL001119
|
talsi
|
00415
|
SBIN0031546
|
199
|
199
|
Processed
|
17/05/2023
|
|
1640119408
|
|
TALASI DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110202290400/2796718
(आॅवलोज)
|
2718001000NRG24110520230061035
|
11/05/2023
|
MANGLA RAM
|
2718001WL001119
|
MANGLA RAM
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119581
|
|
MR MANGALA RAM SO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110202290400/2796722
(आॅवलोज)
|
2718001000NRG24110520230060992
|
11/05/2023
|
JAMNA
|
2718001WL001118
|
JAMNA
|
00415
|
SBIN0031546
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1640119460
|
|
JAMANA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110202290400/2796723
(आॅवलोज)
|
2718001000NRG24110520230061036
|
11/05/2023
|
JOGA RAM
|
2718001WL001119
|
JOGA RAM
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119504
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110202290400/2796727
(आॅवलोज)
|
2718001000NRG24110520230060993
|
11/05/2023
|
Ansi Devi
|
2718001WL001118
|
Ansi Devi
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119148
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110202290400/2796727
(आॅवलोज)
|
2718001000NRG24110520230061038
|
11/05/2023
|
Shankara Ram
|
2718001WL001119
|
Shankara Ram
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119145
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110202290400/2796729
(आॅवलोज)
|
2718001000NRG24110520230060994
|
11/05/2023
|
DIVALI
|
2718001WL001118
|
DIVALI
|
00415
|
SBIN0031546
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640119106
|
|
DIWALI DEVI W/O DUNGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800110202290400/2796730
(आॅवलोज)
|
2718001000NRG24110520230060995
|
11/05/2023
|
Gayli devi
|
2718001WL001118
|
Gayli devi
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119539
|
|
GAILI DEVI W/OCHUNA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110202290400/2796734
(आॅवलोज)
|
2718001000NRG24110520230060996
|
11/05/2023
|
Sundar Devi
|
2718001WL001118
|
Sundar Devi
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119466
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110202290400/2796736
(आॅवलोज)
|
2718001000NRG24110520230060997
|
11/05/2023
|
Bhagyavanti
|
2718001WL001118
|
Bhagyavanti
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119259
|
|
MRS BHAGAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110202290400/2796738
(आॅवलोज)
|
2718001000NRG24110520230060998
|
11/05/2023
|
BASANTI
|
2718001WL001118
|
BASANTI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119261
|
|
MISS BASNTEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110202290400/2796740
(आॅवलोज)
|
2718001000NRG24110520230060999
|
11/05/2023
|
DEEVALI
|
2718001WL001118
|
DEEVALI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119567
|
|
MRS DEEVALI 10886XCL17827
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800110202290400/2796747
(आॅवलोज)
|
2718001000NRG24110520230061039
|
11/05/2023
|
JESIYA
|
2718001WL001119
|
JESIYA
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119398
|
|
MR JAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110202290400/2796758
(आॅवलोज)
|
2718001000NRG24110520230061040
|
11/05/2023
|
Chandan Singh
|
2718001WL001119
|
Chandan Singh
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119596
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110202290400/2796759
(आॅवलोज)
|
2718001000NRG24110520230061041
|
11/05/2023
|
GANGA SINGH
|
2718001WL001119
|
GANGA SINGH
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119137
|
|
GANGA SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110202290400/2796763
(आॅवलोज)
|
2718001000NRG24110520230061042
|
11/05/2023
|
MOTI SINGH
|
2718001WL001119
|
MOTI SINGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119387
|
|
MR MOTI SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110202290400/2796764
(आॅवलोज)
|
2718001000NRG24110520230061043
|
11/05/2023
|
MANOHAR SINGH
|
2718001WL001119
|
MANOHAR SINGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119275
|
|
MR MANOHAR SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110202290400/2796766
(आॅवलोज)
|
2718001000NRG24110520230061734
|
11/05/2023
|
GUMAN SINGH
|
2718001WL001127
|
GUMAN SINGH
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119406
|
|
MR GUMAN SINGH SO SAWAI SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110202290400/2796770
(आॅवलोज)
|
2718001000NRG24110520230061003
|
11/05/2023
|
RATAN DEVI
|
2718001WL001118
|
RATAN DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119102
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110202290400/2796771
(आॅवलोज)
|
2718001000NRG24110520230061045
|
11/05/2023
|
VIJAY SINGH
|
2718001WL001119
|
VIJAY SINGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119138
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110202290400/2796784
(आॅवलोज)
|
2718001000NRG24110520230061047
|
11/05/2023
|
girdharidas
|
2718001WL001119
|
girdharidas
|
00415
|
SBIN0031546
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1640119385
|
|
Mr. GIRDHARI DAS SO UKA RAM VASHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800110202290400/2796785
(आॅवलोज)
|
2718001000NRG24110520230061004
|
11/05/2023
|
DARIYA DEVI
|
2718001WL001118
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640119335
|
|
DARIYA DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110202290400/2796786
(आॅवलोज)
|
2718001000NRG24110520230061049
|
11/05/2023
|
Anada Ram
|
2718001WL001119
|
Anada Ram
|
00415
|
SBIN0031546
|
398
|
398
|
Processed
|
17/05/2023
|
|
1640119076
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110202290400/2796786
(आॅवलोज)
|
2718001000NRG24110520230061048
|
11/05/2023
|
SUJA RAM
|
2718001WL001119
|
SUJA RAM
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119296
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110202290400/2796796
(आॅवलोज)
|
2718001000NRG24110520230061005
|
11/05/2023
|
LUNGI
|
2718001WL001118
|
LUNGI
|
00415
|
SBIN0031546
|
196
|
196
|
Processed
|
17/05/2023
|
|
1640119216
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110202290400/2796797
(आॅवलोज)
|
2718001000NRG24110520230061006
|
11/05/2023
|
Kajal Kumari
|
2718001WL001118
|
Kajal Kumari
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119229
|
|
MS KAJAL KUMARI DO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110202290400/2796798
(आॅवलोज)
|
2718001000NRG24110520230061007
|
11/05/2023
|
BHIKA RAM
|
2718001WL001118
|
BHIKA RAM
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119391
|
|
BHIKA RAM S/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110202290400/2796799
(आॅवलोज)
|
2718001000NRG24110520230061008
|
11/05/2023
|
JOSA
|
2718001WL001118
|
JOSA
|
00415
|
SBIN0031546
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640119330
|
|
JOSA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800110202290400/2796803
(आॅवलोज)
|
2718001000NRG24110520230061050
|
11/05/2023
|
PONI
|
2718001WL001119
|
PONI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119120
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110202290400/2796806
(आॅवलोज)
|
2718001000NRG24110520230061009
|
11/05/2023
|
PURAKI
|
2718001WL001118
|
PURAKI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119109
|
|
PURAKI DEVI W/O JASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110202290400/2796807
(आॅवलोज)
|
2718001000NRG24110520230061010
|
11/05/2023
|
PONKI
|
2718001WL001118
|
PONKI
|
00415
|
SBIN0031546
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640119105
|
|
PANI DEVI W/O DUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110202290400/2796810
(आॅवलोज)
|
2718001000NRG24110520230061011
|
11/05/2023
|
MIRA
|
2718001WL001118
|
MIRA
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119336
|
|
MIRA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110202290400/2796812
(आॅवलोज)
|
2718001000NRG24110520230061051
|
11/05/2023
|
mathra
|
2718001WL001119
|
mathra
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119419
|
|
MATHARA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110202290400/2796813
(आॅवलोज)
|
2718001000NRG24110520230061012
|
11/05/2023
|
AMIYA DEVI
|
2718001WL001118
|
AMIYA DEVI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119422
|
|
SAMIYA DEVI W/O VADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110202290400/2796814
(आॅवलोज)
|
2718001000NRG24110520230061013
|
11/05/2023
|
RATI
|
2718001WL001118
|
RATI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119124
|
|
RATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110202290400/2796815
(आॅवलोज)
|
2718001000NRG24110520230061014
|
11/05/2023
|
PYARI
|
2718001WL001118
|
PYARI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119126
|
|
PAYARI DEVI W/O SOMIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110202290400/2796817
(आॅवलोज)
|
2718001000NRG24110520230061016
|
11/05/2023
|
BASU DEVI
|
2718001WL001118
|
BASU DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119420
|
|
BASU DEVI MITHA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110202290400/2796818
(आॅवलोज)
|
2718001000NRG24110520230061017
|
11/05/2023
|
poni
|
2718001WL001118
|
poni
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119119
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110202290400/2796819
(आॅवलोज)
|
2718001000NRG24110520230061018
|
11/05/2023
|
BHIKI DEVI
|
2718001WL001118
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119264
|
|
MIKA DEVI W/O PREMA RA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110202290400/2796820
(आॅवलोज)
|
2718001000NRG24110520230061019
|
11/05/2023
|
CHOTHI DEVI
|
2718001WL001118
|
CHOTHI DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119421
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110202290400/2796821
(आॅवलोज)
|
2718001000NRG24110520230061052
|
11/05/2023
|
Rekha Devi
|
2718001WL001119
|
Rekha Devi
|
00415
|
SBIN0031546
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1640119382
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800110202290400/2796824
(आॅवलोज)
|
2718001000NRG24110520230061053
|
11/05/2023
|
SOVAN
|
2718001WL001119
|
SOVAN
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119288
|
|
MOVAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110202290400/2796825
(आॅवलोज)
|
2718001000NRG24110520230061735
|
11/05/2023
|
JINKI
|
2718001WL001127
|
JINKI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119121
|
|
MRS JINAKI DEVI 10881OFD19149
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110202290400/2796828
(आॅवलोज)
|
2718001000NRG24110520230061055
|
11/05/2023
|
Mafi Devi
|
2718001WL001119
|
Mafi Devi
|
00415
|
SBIN0031546
|
199
|
199
|
Processed
|
17/05/2023
|
|
1640119307
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800110202290400/2796829
(आॅवलोज)
|
2718001000NRG24110520230061736
|
11/05/2023
|
BASKI
|
2718001WL001127
|
BASKI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119297
|
|
BASAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110202290400/2796839
(आॅवलोज)
|
2718001000NRG24110520230061021
|
11/05/2023
|
ANATAR
|
2718001WL001118
|
ANATAR
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119289
|
|
ANTAR DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800110202290400/2796841
(आॅवलोज)
|
2718001000NRG24110520230061022
|
11/05/2023
|
Samiya Devi
|
2718001WL001118
|
Samiya Devi
|
00415
|
SBIN0031546
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640119475
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110202290400/2796843
(आॅवलोज)
|
2718001000NRG24110520230061770
|
11/05/2023
|
tariya
|
2718001WL001129
|
tariya
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119254
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800110202290400/2796852
(आॅवलोज)
|
2718001000NRG24110520230061024
|
11/05/2023
|
Mafi Kumari
|
2718001WL001118
|
Mafi Kumari
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1640119074
|
|
MISS MAFI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800110202290400/2796856
(आॅवलोज)
|
2718001000NRG24110520230061025
|
11/05/2023
|
PURAKI
|
2718001WL001118
|
PURAKI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119291
|
|
PURAKI DEVI W/O KHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110202290400/2796858
(आॅवलोज)
|
2718001000NRG24110520230061026
|
11/05/2023
|
JAGKI
|
2718001WL001118
|
JAGKI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1640119290
|
|
GAJARO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110202290400/2796859
(आॅवलोज)
|
2718001000NRG24110520230061027
|
11/05/2023
|
SHARDA
|
2718001WL001118
|
SHARDA
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640119496
|
|
SHARADA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110202290400/2796869
(आॅवलोज)
|
2718001000NRG24110520230061059
|
11/05/2023
|
VAG SINGH
|
2718001WL001119
|
VAG SINGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119092
|
|
VAG SINGH S/O NAG SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800110202290400/2796871
(आॅवलोज)
|
2718001000NRG24110520230061060
|
11/05/2023
|
BAGVAT SINGH
|
2718001WL001119
|
BAGVAT SINGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119086
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110202290400/2796877
(आॅवलोज)
|
2718001000NRG24110520230061061
|
11/05/2023
|
JOGSNGH
|
2718001WL001119
|
JOGSNGH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119404
|
|
MR JOGSINGH SO UDAISINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110202290400/2796878
(आॅवलोज)
|
2718001000NRG24110520230061062
|
11/05/2023
|
Narapat Singh
|
2718001WL001119
|
Narapat Singh
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119128
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800110202290400/2796890
(आॅवलोज)
|
2718001000NRG24110520230061063
|
11/05/2023
|
SANBHU SINGH
|
2718001WL001119
|
SANBHU SINGH
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119389
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800110202290400/2796892
(आॅवलोज)
|
2718001000NRG24110520230061064
|
11/05/2023
|
sundar
|
2718001WL001119
|
sundar
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119405
|
|
MRS SUNDAR WO HEMGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110202290400/2796895
(आॅवलोज)
|
2718001000NRG24110520230061066
|
11/05/2023
|
MAN SINGH
|
2718001WL001119
|
MAN SINGH
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119462
|
|
MR MAANSINGH SO PADAMSINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110202290400/2796898
(आॅवलोज)
|
2718001000NRG24110520230061067
|
11/05/2023
|
MOVAN
|
2718001WL001119
|
MOVAN
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119117
|
|
MOVAN W/O HABATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800110202290400/2796899
(आॅवलोज)
|
2718001000NRG24110520230061068
|
11/05/2023
|
UTAM
|
2718001WL001119
|
UTAM
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119400
|
|
MR UTTAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110202290400/2796901
(आॅवलोज)
|
2718001000NRG24110520230061069
|
11/05/2023
|
BHAN SINGH
|
2718001WL001119
|
BHAN SINGH
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119141
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110202290400/51820368
(आॅवलोज)
|
2718001000NRG24110520230061071
|
11/05/2023
|
MANJU
|
2718001WL001119
|
MANJU
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119116
|
|
MANJU DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110202290400/51820369
(आॅवलोज)
|
2718001000NRG24110520230061072
|
11/05/2023
|
SUJA RAM
|
2718001WL001119
|
SUJA RAM
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119472
|
|
MR SUJA RAM MEGHWAL SO HOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110202290400/51820372
(आॅवलोज)
|
2718001000NRG24110520230061073
|
11/05/2023
|
TALSI
|
2718001WL001119
|
TALSI
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119111
|
|
TALASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800110202290400/51820462
(आॅवलोज)
|
2718001000NRG24110520230061074
|
11/05/2023
|
Nen Singh
|
2718001WL001119
|
Nen Singh
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119143
|
|
Mr. NEN SINGH SO OAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800110202290400/51820465
(आॅवलोज)
|
2718001000NRG24110520230061075
|
11/05/2023
|
PUJA KUMARI
|
2718001WL001119
|
PUJA KUMARI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119474
|
|
MISS PUJA KUMARI DO SURESH KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800110202290400/51820466
(आॅवलोज)
|
2718001000NRG24110520230061028
|
11/05/2023
|
BEBI KANWAR
|
2718001WL001118
|
BEBI KANWAR
|
00415
|
SBIN0031546
|
2352
|
2352
|
Rejected
|
17/05/2023
|
|
1640119093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SAYALA
|
RJ-271800110202290400/51820484
(आॅवलोज)
|
2718001000NRG24110520230061076
|
11/05/2023
|
Havli Devi
|
2718001WL001119
|
Havli Devi
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119339
|
|
HAVALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SAYALA
|
RJ-271800110202290400/51820485
(आॅवलोज)
|
2718001000NRG24110520230061077
|
11/05/2023
|
Sumti Devi
|
2718001WL001119
|
Sumti Devi
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119129
|
|
SUMATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800110202290400/51820486
(आॅवलोज)
|
2718001000NRG24110520230061078
|
11/05/2023
|
PANI DEVI
|
2718001WL001119
|
PANI DEVI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119182
|
|
MRS PANI DEVI 1088W3OL10888
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110202290400/51820491
(आॅवलोज)
|
2718001000NRG24110520230061079
|
11/05/2023
|
DIVA DEVI
|
2718001WL001119
|
DIVA DEVI
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119081
|
|
MRS DIVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800110202290400/51820513
(आॅवलोज)
|
2718001000NRG24110520230061737
|
11/05/2023
|
FUSI DEVI
|
2718001WL001127
|
FUSI DEVI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119110
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110202290400/51820515
(आॅवलोज)
|
2718001000NRG24110520230061080
|
11/05/2023
|
METHI
|
2718001WL001119
|
METHI
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119107
|
|
METHI DEVI W/O CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800110202290400/51820529
(आॅवलोज)
|
2718001000NRG24110520230061771
|
11/05/2023
|
KOKILA DEVI
|
2718001WL001129
|
KOKILA DEVI
|
00415
|
SBIN0031546
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1640119427
|
|
KOKILA DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800110202290400/51886037
(आॅवलोज)
|
2718001000NRG24110520230061082
|
11/05/2023
|
JAGA RAM
|
2718001WL001119
|
JAGA RAM
|
00415
|
SBIN0031546
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1640119485
|
|
MR JAGA RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110202290400/51886037
(आॅवलोज)
|
2718001000NRG24110520230061083
|
11/05/2023
|
PINKI
|
2718001WL001119
|
PINKI
|
00415
|
SBIN0031546
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1640119108
|
|
PINKI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800110202290400/51886041
(आॅवलोज)
|
2718001000NRG24110520230061084
|
11/05/2023
|
KAMIYA DEVI
|
2718001WL001119
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119426
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800110202290400/51886054
(आॅवलोज)
|
2718001000NRG24110520230061085
|
11/05/2023
|
BHANWAR
|
2718001WL001119
|
BHANWAR
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119219
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800110202290400/51886079
(आॅवलोज)
|
2718001000NRG24110520230061086
|
11/05/2023
|
MAFI
|
2718001WL001119
|
MAFI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119542
|
|
MRS MAPI DEVI 1088MA8615107
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800110202290400/51886147
(आॅवलोज)
|
2718001000NRG24110520230061087
|
11/05/2023
|
FULA RAM
|
2718001WL001119
|
FULA RAM
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119456
|
|
MR FULA RAM SO VELA JI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110202290400/51886151
(आॅवलोज)
|
2718001000NRG24110520230061088
|
11/05/2023
|
SONA DEVI
|
2718001WL001119
|
SONA DEVI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119122
|
|
MRS SONA DEVI 10881OFD24087
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110202290400/51886208
(आॅवलोज)
|
2718001000NRG24110520230061089
|
11/05/2023
|
SITA DEVI
|
2718001WL001119
|
SITA DEVI
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119104
|
|
SITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800110202290400/51886210
(आॅवलोज)
|
2718001000NRG24110520230061090
|
11/05/2023
|
Rekha Devi
|
2718001WL001119
|
Rekha Devi
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119561
|
|
MR REKHA DEVI 1088AHT823374
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110202290400/51886211
(आॅवलोज)
|
2718001000NRG24110520230061091
|
11/05/2023
|
Sumti Devi
|
2718001WL001119
|
Sumti Devi
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119146
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110202290400/51886214
(आॅवलोज)
|
2718001000NRG24110520230061092
|
11/05/2023
|
Gopa Ram
|
2718001WL001119
|
Gopa Ram
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119323
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800110202290400/51886215
(आॅवलोज)
|
2718001000NRG24110520230061093
|
11/05/2023
|
Narayani Devi
|
2718001WL001119
|
Narayani Devi
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119560
|
|
MRS NARAYANI DEVI 1088AHT814603
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800110202290400/51886226
(आॅवलोज)
|
2718001000NRG24110520230061095
|
11/05/2023
|
REKAH
|
2718001WL001119
|
REKAH
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119487
|
|
MRS REKHA DEVI 1088MA8613063
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110202290400/51886228
(आॅवलोज)
|
2718001000NRG24110520230061096
|
11/05/2023
|
Mansha Devi
|
2718001WL001119
|
Mansha Devi
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119127
|
|
MRS MANSA 10887OMR16026
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110202290400/51886229
(आॅवलोज)
|
2718001000NRG24110520230061097
|
11/05/2023
|
Bijli Devi
|
2718001WL001119
|
Bijli Devi
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1640119153
|
|
MRS VIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110202290400/51886289
(आॅवलोज)
|
2718001000NRG24110520230061098
|
11/05/2023
|
SHANTI
|
2718001WL001119
|
SHANTI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119321
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800110202290400/51886290
(आॅवलोज)
|
2718001000NRG24110520230060901
|
11/05/2023
|
CHAGNI
|
2718001WL001117
|
CHAGNI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119174
|
|
SUGANA DEVI W/O SURAJARAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAYALA
|
RJ-271800110202290400/51886294
(आॅवलोज)
|
2718001000NRG24110520230061099
|
11/05/2023
|
JOR SINGH
|
2718001WL001119
|
JOR SINGH
|
00415
|
SBIN0031546
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119258
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800110202290400/51886298
(आॅवलोज)
|
2718001000NRG24110520230061100
|
11/05/2023
|
BALVANT SINGH
|
2718001WL001119
|
BALVANT SINGH
|
00415
|
SBIN0031546
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1640119302
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800110202290400/518863038
(आॅवलोज)
|
2718001000NRG24110520230061101
|
11/05/2023
|
MANG SINGH
|
2718001WL001119
|
MANG SINGH
|
00415
|
SBIN0031546
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1640119233
|
|
Mr. MANG SINGH SO BHOOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800110202290400/518863058
(आॅवलोज)
|
2718001000NRG24110520230060902
|
11/05/2023
|
Rekha Devi
|
2718001WL001117
|
Rekha Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119304
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800110202290500/2796981
(आॅवलोज)
|
2718001000NRG24110520230061385
|
11/05/2023
|
MATHRA
|
2718001WL001123
|
MATHRA
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119165
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800110202290500/2796986
(आॅवलोज)
|
2718001000NRG24110520230060665
|
11/05/2023
|
UKI
|
2718001WL001110
|
UKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119299
|
|
UKI DEVI w/ KHETA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110202290500/2796990
(आॅवलोज)
|
2718001000NRG24110520230061387
|
11/05/2023
|
KHARAGI
|
2718001WL001123
|
KHARAGI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119411
|
|
KHARGI DEVI W/O SUJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110202290500/2796992
(आॅवलोज)
|
2718001000NRG24110520230061388
|
11/05/2023
|
DEEVALI
|
2718001WL001123
|
DEEVALI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119434
|
|
MRS DIVALI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800110202290500/2796993
(आॅवलोज)
|
2718001000NRG24110520230060666
|
11/05/2023
|
pinta devi
|
2718001WL001110
|
pinta devi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119575
|
|
MS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110202290500/2796994
(आॅवलोज)
|
2718001000NRG24110520230060667
|
11/05/2023
|
CHATKI
|
2718001WL001110
|
CHATKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119155
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110202290500/2796996
(आॅवलोज)
|
2718001000NRG24110520230061389
|
11/05/2023
|
VARJU
|
2718001WL001123
|
VARJU
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119499
|
|
VARAJU DEVI W/O MANGI LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110202290500/2797000
(आॅवलोज)
|
2718001000NRG24110520230061390
|
11/05/2023
|
HANJA
|
2718001WL001123
|
HANJA
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119413
|
|
MRS HANJA DEVI WO GAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110202290500/2797001
(आॅवलोज)
|
2718001000NRG24110520230061391
|
11/05/2023
|
SUKI
|
2718001WL001123
|
SUKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119412
|
|
MRS SUKI DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110202290500/2797008
(आॅवलोज)
|
2718001000NRG24110520230061392
|
11/05/2023
|
VADKI
|
2718001WL001123
|
VADKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119490
|
|
VADAKI DEVI W/O TARA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800110202290500/2797009
(आॅवलोज)
|
2718001000NRG24110520230060670
|
11/05/2023
|
SUKI DEVI
|
2718001WL001110
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119169
|
|
SUKHALI DEVI W/O HABATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110202290500/2797010
(आॅवलोज)
|
2718001000NRG24110520230060671
|
11/05/2023
|
ANASI
|
2718001WL001110
|
ANASI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119201
|
|
MRS ANASHI DEVI 1088AHT826515
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110202290500/2797011
(आॅवलोज)
|
2718001000NRG24110520230060672
|
11/05/2023
|
movan
|
2718001WL001110
|
movan
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119551
|
|
MOVAN DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110202290500/2797013
(आॅवलोज)
|
2718001000NRG24110520230060673
|
11/05/2023
|
GATKI
|
2718001WL001110
|
GATKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119159
|
|
MRS GATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800110202290500/2797014
(आॅवलोज)
|
2718001000NRG24110520230060674
|
11/05/2023
|
masri
|
2718001WL001110
|
masri
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119202
|
|
MRS MASARI DEVI 1088JA9120060
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800110202290500/2797015
(आॅवलोज)
|
2718001000NRG24110520230060675
|
11/05/2023
|
JAMU
|
2718001WL001110
|
JAMU
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119356
|
|
MRS JHAMU 1088 MA86 24030 WO NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110202290500/2797016
(आॅवलोज)
|
2718001000NRG24110520230060676
|
11/05/2023
|
PURAKI
|
2718001WL001110
|
PURAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119283
|
|
MRS PURKI DEVI 10887OMR28773
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110202290500/2797017
(आॅवलोज)
|
2718001000NRG24110520230060677
|
11/05/2023
|
UKI
|
2718001WL001110
|
UKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119298
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800110202290500/2797019
(आॅवलोज)
|
2718001000NRG24110520230060679
|
11/05/2023
|
AMAKI
|
2718001WL001110
|
AMAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119279
|
|
AMAKU W/O AKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110202290500/2797021
(आॅवलोज)
|
2718001000NRG24110520230060680
|
11/05/2023
|
VIMLA
|
2718001WL001110
|
VIMLA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119510
|
|
VIMALA DEVI W/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110202290500/2797022
(आॅवलोज)
|
2718001000NRG24110520230061777
|
11/05/2023
|
MOVAN
|
2718001WL001130
|
MOVAN
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119200
|
|
MOVAN DEVI W/O HOSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800110202290500/2797023
(आॅवलोज)
|
2718001000NRG24110520230060681
|
11/05/2023
|
CHATKI DEVI
|
2718001WL001110
|
CHATKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119580
|
|
Ms. SATAKIDEVI WO VALARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800110202290500/2797024
(आॅवलोज)
|
2718001000NRG24110520230060682
|
11/05/2023
|
MAPI
|
2718001WL001110
|
MAPI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119266
|
|
MAPI DEVI W/O PRATAPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110202290500/2797026
(आॅवलोज)
|
2718001000NRG24110520230060684
|
11/05/2023
|
MORAKI
|
2718001WL001110
|
MORAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119555
|
|
MORAKI DEVI W/O TARA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800110202290500/2797027
(आॅवलोज)
|
2718001000NRG24110520230061393
|
11/05/2023
|
NENU DEVI
|
2718001WL001123
|
NENU DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119513
|
|
NENU DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800110202290500/2797028
(आॅवलोज)
|
2718001000NRG24110520230061394
|
11/05/2023
|
gangadevi
|
2718001WL001123
|
gangadevi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119162
|
|
GANGA DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110202290500/2797029
(आॅवलोज)
|
2718001000NRG24110520230060685
|
11/05/2023
|
MORAKI
|
2718001WL001110
|
MORAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119377
|
|
MORAKI DEVI W/ NENA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110202290500/2797031
(आॅवलोज)
|
2718001000NRG24110520230060686
|
11/05/2023
|
GIYA
|
2718001WL001110
|
GIYA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119380
|
|
GIGI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800110202290500/2797032
(आॅवलोज)
|
2718001000NRG24110520230060687
|
11/05/2023
|
SUKI DEVI
|
2718001WL001110
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119263
|
|
SUKHI DEVI W/O DEEP RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110202290500/2797033
(आॅवलोज)
|
2718001000NRG24110520230060688
|
11/05/2023
|
TALSI
|
2718001WL001110
|
TALSI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119270
|
|
TALASI DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110202290500/2797034
(आॅवलोज)
|
2718001000NRG24110520230060689
|
11/05/2023
|
DARIYA DEVI
|
2718001WL001110
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119271
|
|
DARIYA DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800110202290500/2797036
(आॅवलोज)
|
2718001000NRG24110520230060690
|
11/05/2023
|
BADLI DEVI
|
2718001WL001110
|
BADLI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119158
|
|
BADLI DEVI W/O KISTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110202290500/2797037
(आॅवलोज)
|
2718001000NRG24110520230061395
|
11/05/2023
|
VADKI
|
2718001WL001123
|
VADKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119331
|
|
HADAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110202290500/2797038
(आॅवलोज)
|
2718001000NRG24110520230060691
|
11/05/2023
|
SHANTI
|
2718001WL001110
|
SHANTI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119515
|
|
MRS SHANTI DEVI 10886XCL23247
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800110202290500/2797039
(आॅवलोज)
|
2718001000NRG24110520230061396
|
11/05/2023
|
SEETA
|
2718001WL001123
|
SEETA
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119164
|
|
SITA DEVI W/O ANADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800110202290500/2797040
(आॅवलोज)
|
2718001000NRG24110520230060692
|
11/05/2023
|
MERO DEVI
|
2718001WL001110
|
MERO DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119566
|
|
MEERA DEVI W/ O PADAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110202290500/2797041
(आॅवलोज)
|
2718001000NRG24110520230061397
|
11/05/2023
|
MORAKI
|
2718001WL001123
|
MORAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119543
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800110202290500/2797044
(आॅवलोज)
|
2718001000NRG24110520230061398
|
11/05/2023
|
MAPI
|
2718001WL001123
|
MAPI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119562
|
|
MAPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110202290500/2797046
(आॅवलोज)
|
2718001000NRG24110520230060695
|
11/05/2023
|
sayti
|
2718001WL001110
|
sayti
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119329
|
|
MRS SAYATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800110202290500/2797048
(आॅवलोज)
|
2718001000NRG24110520230060903
|
11/05/2023
|
DHEPI
|
2718001WL001117
|
DHEPI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119428
|
|
DHEPI DEVI W/O HABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110202290500/2797049
(आॅवलोज)
|
2718001000NRG24110520230060696
|
11/05/2023
|
CHADNO
|
2718001WL001110
|
CHADNO
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119170
|
|
SADANO DEVI W/O BHOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110202290500/2797050
(आॅवलोज)
|
2718001000NRG24110520230061400
|
11/05/2023
|
ADARO
|
2718001WL001123
|
ADARO
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119430
|
|
ADARO DEVI W/O DHUSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800110202290500/2797051
(आॅवलोज)
|
2718001000NRG24110520230061401
|
11/05/2023
|
Sujaki Devi
|
2718001WL001123
|
Sujaki Devi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119494
|
|
SUJI DEVI W/O LASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800110202290500/2797052
(आॅवलोज)
|
2718001000NRG24110520230061402
|
11/05/2023
|
MORAKI
|
2718001WL001123
|
MORAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119265
|
|
MORAKI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800110202290500/2797054
(आॅवलोज)
|
2718001000NRG24110520230060697
|
11/05/2023
|
PABUDI
|
2718001WL001110
|
PABUDI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119172
|
|
MRS PABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110202290500/2797056
(आॅवलोज)
|
2718001000NRG24110520230061403
|
11/05/2023
|
CHHGANI
|
2718001WL001123
|
CHHGANI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119491
|
|
CHHAGANI DEVI W/O KEWA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110202290500/2797059
(आॅवलोज)
|
2718001000NRG24110520230060698
|
11/05/2023
|
LILA
|
2718001WL001110
|
LILA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119429
|
|
LILA DEVI W/O NAGA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110202290500/2797060
(आॅवलोज)
|
2718001000NRG24110520230061404
|
11/05/2023
|
PARU
|
2718001WL001123
|
PARU
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119134
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800110202290500/2797061
(आॅवलोज)
|
2718001000NRG24110520230061405
|
11/05/2023
|
SADNO
|
2718001WL001123
|
SADNO
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119433
|
|
SADANO DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800110202290500/2797062
(आॅवलोज)
|
2718001000NRG24110520230060699
|
11/05/2023
|
MASRU
|
2718001WL001110
|
MASRU
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119185
|
|
MRS MASARU DEVI 10887OMR18005
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110202290500/2797063
(आॅवलोज)
|
2718001000NRG24110520230060700
|
11/05/2023
|
RANA RAM
|
2718001WL001110
|
RANA RAM
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119388
|
|
RANA RAM S/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110202290500/2797065
(आॅवलोज)
|
2718001000NRG24110520230061406
|
11/05/2023
|
BHAGU DEVI
|
2718001WL001123
|
BHAGU DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119345
|
|
BHAGU DEVI W/O NARPAT DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800110202290500/2797066
(आॅवलोज)
|
2718001000NRG24110520230061407
|
11/05/2023
|
HANJA DEVI
|
2718001WL001123
|
HANJA DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119232
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110202290500/2797069
(आॅवलोज)
|
2718001000NRG24110520230061408
|
11/05/2023
|
KELI
|
2718001WL001123
|
KELI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119502
|
|
KELI DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
SAYALA
|
RJ-271800110202290500/2797071
(आॅवलोज)
|
2718001000NRG24110520230060701
|
11/05/2023
|
MANSHA DEVI
|
2718001WL001110
|
MANSHA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119440
|
|
MANCHA DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800110202290500/2797072
(आॅवलोज)
|
2718001000NRG24110520230061409
|
11/05/2023
|
HAJI DEVI
|
2718001WL001123
|
HAJI DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119588
|
|
MRS HAJI DEVI 1088PEAU12052
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110202290500/2797074
(आॅवलोज)
|
2718001000NRG24110520230060703
|
11/05/2023
|
geeta
|
2718001WL001110
|
geeta
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119255
|
|
MRS GITA KUMARI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800110202290500/2797076
(आॅवलोज)
|
2718001000NRG24110520230060704
|
11/05/2023
|
LILA
|
2718001WL001110
|
LILA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119098
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAYALA
|
RJ-271800110202290500/2797078
(आॅवलोज)
|
2718001000NRG24110520230060705
|
11/05/2023
|
MANJU
|
2718001WL001110
|
MANJU
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119480
|
|
MANJU DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110202290500/2797080
(आॅवलोज)
|
2718001000NRG24110520230060706
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001110
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119099
|
|
KAMLA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110202290500/2797082
(आॅवलोज)
|
2718001000NRG24110520230060707
|
11/05/2023
|
GIGI DEVI
|
2718001WL001110
|
GIGI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119095
|
|
MRS GIGI DEVI 10886XCL13409
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110202290500/2797094
(आॅवलोज)
|
2718001000NRG24110520230061411
|
11/05/2023
|
virdan
|
2718001WL001123
|
virdan
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119568
|
|
RAO VEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SAYALA
|
RJ-271800110202290500/2797096
(आॅवलोज)
|
2718001000NRG24110520230061412
|
11/05/2023
|
Gang Dan
|
2718001WL001123
|
Gang Dan
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119384
|
|
GANGDAN RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAYALA
|
RJ-271800110202290500/2797102
(आॅवलोज)
|
2718001000NRG24110520230060708
|
11/05/2023
|
VIMALA
|
2718001WL001110
|
VIMALA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119479
|
|
VIMLA DEVI W/O GANGA SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110202290500/2797103
(आॅवलोज)
|
2718001000NRG24110520230061415
|
11/05/2023
|
KAVITA
|
2718001WL001123
|
KAVITA
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119313
|
|
MRS KANKAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800110202290500/2797115
(आॅवलोज)
|
2718001000NRG24110520230061417
|
11/05/2023
|
morki
|
2718001WL001123
|
morki
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119338
|
|
MORAKI DEVI W/O LAKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110202290500/2797119
(आॅवलोज)
|
2718001000NRG24110520230061419
|
11/05/2023
|
GATU DEVI
|
2718001WL001123
|
GATU DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119492
|
|
GATU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110202290500/2797121
(आॅवलोज)
|
2718001000NRG24110520230061420
|
11/05/2023
|
NEMA SINGH
|
2718001WL001123
|
NEMA SINGH
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119375
|
|
NEMA RAM S/O DUNGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110202290500/2797122
(आॅवलोज)
|
2718001000NRG24110520230061421
|
11/05/2023
|
CHHAGANI
|
2718001WL001123
|
CHHAGANI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119282
|
|
MRS CHHAGANI DEVI 1088W3OL23657
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800110202290500/2797124
(आॅवलोज)
|
2718001000NRG24110520230061422
|
11/05/2023
|
UGI
|
2718001WL001123
|
UGI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119545
|
|
UGI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800110202290500/2797125
(आॅवलोज)
|
2718001000NRG24110520230060710
|
11/05/2023
|
KAMLA
|
2718001WL001110
|
KAMLA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119184
|
|
KAMALA DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800110202290500/2797126
(आॅवलोज)
|
2718001000NRG24110520230061423
|
11/05/2023
|
LERAKI
|
2718001WL001123
|
LERAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119519
|
|
LEHARI DEVI W/O MULA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110202290500/2797131
(आॅवलोज)
|
2718001000NRG24110520230060711
|
11/05/2023
|
suki devi
|
2718001WL001110
|
suki devi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119218
|
|
SUKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110202290500/2797135
(आॅवलोज)
|
2718001000NRG24110520230061424
|
11/05/2023
|
rup chand
|
2718001WL001123
|
rup chand
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119142
|
|
MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800110202290500/2797153
(आॅवलोज)
|
2718001000NRG24110520230061425
|
11/05/2023
|
BHANWARI
|
2718001WL001123
|
BHANWARI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119432
|
|
BHAMARI DEVI W/O BHAIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110202290500/2797154
(आॅवलोज)
|
2718001000NRG24110520230061426
|
11/05/2023
|
AMARTI DEVI
|
2718001WL001123
|
AMARTI DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119274
|
|
AMARATI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110202290500/2797162
(आॅवलोज)
|
2718001000NRG24110520230060712
|
11/05/2023
|
sita
|
2718001WL001110
|
sita
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119525
|
|
SEETA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110202290500/2797165
(आॅवलोज)
|
2718001000NRG24110520230060904
|
11/05/2023
|
OTI DEVI
|
2718001WL001117
|
OTI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119524
|
|
MRS OTI DEVI 1088LJ1720878
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800110202290500/2797174
(आॅवलोज)
|
2718001000NRG24110520230060713
|
11/05/2023
|
BHATKI
|
2718001WL001110
|
BHATKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119505
|
|
MR BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAYALA
|
RJ-271800110202290500/2797174
(आॅवलोज)
|
2718001000NRG24110520230060714
|
11/05/2023
|
Jaga Ram
|
2718001WL001110
|
Jaga Ram
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119300
|
|
JAGA RAM S/O RUPA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800110202290500/2797175
(आॅवलोज)
|
2718001000NRG24110520230060715
|
11/05/2023
|
BHAGU DEVI
|
2718001WL001110
|
BHAGU DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119273
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800110202290500/2797184
(आॅवलोज)
|
2718001000NRG24110520230060905
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001117
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119161
|
|
KAMLA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110202290500/2797189
(आॅवलोज)
|
2718001000NRG24110520230060906
|
11/05/2023
|
MANJU DEVI
|
2718001WL001117
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119078
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800110202290500/2797192
(आॅवलोज)
|
2718001000NRG24110520230060716
|
11/05/2023
|
UKI
|
2718001WL001110
|
UKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119549
|
|
UKI DEVI MAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
202
|
SAYALA
|
RJ-271800110202290500/2797204
(आॅवलोज)
|
2718001000NRG24110520230061235
|
11/05/2023
|
SUMTI
|
2718001WL001121
|
SUMTI
|
00415
|
SBIN0031546
|
1624
|
1624
|
Processed
|
17/05/2023
|
|
1640119276
|
|
SUMATI DEVI W/O HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110202290500/2797204-A
(आॅवलोज)
|
2718001000NRG24110520230061236
|
11/05/2023
|
Mamta Kumari
|
2718001WL001121
|
Mamta Kumari
|
00415
|
SBIN0031546
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1640119309
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800110202290500/2797206
(आॅवलोज)
|
2718001000NRG24110520230060908
|
11/05/2023
|
HARIYO
|
2718001WL001117
|
HARIYO
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119334
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800110202290500/2797207-A
(आॅवलोज)
|
2718001000NRG24110520230060909
|
11/05/2023
|
Somati Devi
|
2718001WL001117
|
Somati Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119320
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800110202290500/2797208
(आॅवलोज)
|
2718001000NRG24110520230061237
|
11/05/2023
|
CHHGANI DEVI
|
2718001WL001121
|
CHHGANI DEVI
|
00415
|
SBIN0031546
|
203
|
203
|
Processed
|
17/05/2023
|
|
1640119501
|
|
SAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110202290500/2797211
(आॅवलोज)
|
2718001000NRG24110520230060910
|
11/05/2023
|
HANJA DEVI
|
2718001WL001117
|
HANJA DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119439
|
|
HANJA DREVI W/O LAKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110202290500/2797214
(आॅवलोज)
|
2718001000NRG24110520230060911
|
11/05/2023
|
Kiya Devi
|
2718001WL001117
|
Kiya Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119248
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAYALA
|
RJ-271800110202290500/2797217
(आॅवलोज)
|
2718001000NRG24110520230060913
|
11/05/2023
|
SAJNO
|
2718001WL001117
|
SAJNO
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119327
|
|
SAGANO DEVI W/O BHA VARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110202290500/2797223
(आॅवलोज)
|
2718001000NRG24110520230060914
|
11/05/2023
|
JAMNA
|
2718001WL001117
|
JAMNA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119332
|
|
JAMANA DEVI KASANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
211
|
SAYALA
|
RJ-271800110202290500/2797224
(आॅवलोज)
|
2718001000NRG24110520230060915
|
11/05/2023
|
PEPI
|
2718001WL001117
|
PEPI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119160
|
|
MRS PEPI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800110202290500/2797225
(आॅवलोज)
|
2718001000NRG24110520230060916
|
11/05/2023
|
MORKI
|
2718001WL001117
|
MORKI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119168
|
|
MORKI DEVI W/ DALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800110202290500/2797227
(आॅवलोज)
|
2718001000NRG24110520230061238
|
11/05/2023
|
BHATKI DEVI
|
2718001WL001121
|
BHATKI DEVI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119284
|
|
Mrs. BHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800110202290500/2797230
(आॅवलोज)
|
2718001000NRG24110520230061428
|
11/05/2023
|
NENU DEVI
|
2718001WL001123
|
NENU DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119353
|
|
NENU DEVI W/O HIRA RAM .ANWLOJ
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110202290500/2797231
(आॅवलोज)
|
2718001000NRG24110520230061429
|
11/05/2023
|
BABLI
|
2718001WL001123
|
BABLI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119483
|
|
BABLI DEVI W/O DHUKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800110202290500/2797232
(आॅवलोज)
|
2718001000NRG24110520230061430
|
11/05/2023
|
SHANTI
|
2718001WL001123
|
SHANTI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119084
|
|
SHANTI DEVI W/O BHURA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110202290500/2797235
(आॅवलोज)
|
2718001000NRG24110520230061431
|
11/05/2023
|
HAVIYA
|
2718001WL001123
|
HAVIYA
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119595
|
|
MRS HABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800110202290500/2797244
(आॅवलोज)
|
2718001000NRG24110520230061434
|
11/05/2023
|
GATU
|
2718001WL001123
|
GATU
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119194
|
|
GATU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
219
|
SAYALA
|
RJ-271800110202290500/2797245
(आॅवलोज)
|
2718001000NRG24110520230060718
|
11/05/2023
|
VADAMI
|
2718001WL001110
|
VADAMI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119518
|
|
BADAMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800110202290500/2797248
(आॅवलोज)
|
2718001000NRG24110520230061239
|
11/05/2023
|
SUJI DEVI
|
2718001WL001121
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1640119236
|
|
SUJI DEVI W/O RANCHODA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110202290500/2797251
(आॅवलोज)
|
2718001000NRG24110520230061435
|
11/05/2023
|
sungi
|
2718001WL001123
|
sungi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119425
|
|
SUGI DEVI W/O LASA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110202290500/2797252
(आॅवलोज)
|
2718001000NRG24110520230060719
|
11/05/2023
|
deva ram
|
2718001WL001110
|
deva ram
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119482
|
|
DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110202290500/2797253
(आॅवलोज)
|
2718001000NRG24110520230061436
|
11/05/2023
|
TALSI
|
2718001WL001123
|
TALSI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1640119190
|
Account closed
|
|
|
|
224
|
SAYALA
|
RJ-271800110202290500/2797259
(आॅवलोज)
|
2718001000NRG24110520230061437
|
11/05/2023
|
METHKI
|
2718001WL001123
|
METHKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119163
|
|
METHI DEVI W/O DIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800110202290500/2797260
(आॅवलोज)
|
2718001000NRG24110520230061438
|
11/05/2023
|
hirki devi
|
2718001WL001123
|
hirki devi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119269
|
|
MRS HIRAKI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800110202290500/2797262
(आॅवलोज)
|
2718001000NRG24110520230061439
|
11/05/2023
|
SUKI
|
2718001WL001123
|
SUKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119286
|
|
SUKHI DEVI W/O THANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110202290500/2797263
(आॅवलोज)
|
2718001000NRG24110520230061440
|
11/05/2023
|
MOTKI
|
2718001WL001123
|
MOTKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119192
|
|
MOTAKI DEVI W/O SAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
228
|
SAYALA
|
RJ-271800110202290500/2797270
(आॅवलोज)
|
2718001000NRG24110520230061442
|
11/05/2023
|
SAJKI
|
2718001WL001123
|
SAJKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119423
|
|
SAJANO DEVI W/O NEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
229
|
SAYALA
|
RJ-271800110202290500/2797274
(आॅवलोज)
|
2718001000NRG24110520230060917
|
11/05/2023
|
CHHAGANI
|
2718001WL001117
|
CHHAGANI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119193
|
|
MRS SAGANI DEVI 10881OFD26930
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAYALA
|
RJ-271800110202290500/2797280
(आॅवलोज)
|
2718001000NRG24110520230061443
|
11/05/2023
|
NENU
|
2718001WL001123
|
NENU
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119550
|
|
NENU DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110202290500/2797287
(आॅवलोज)
|
2718001000NRG24110520230060918
|
11/05/2023
|
Indra
|
2718001WL001117
|
Indra
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119326
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAYALA
|
RJ-271800110202290500/2797288
(आॅवलोज)
|
2718001000NRG24110520230061445
|
11/05/2023
|
BEBI
|
2718001WL001123
|
BEBI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119435
|
|
BIBA DEVI W/O BABU JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110202290500/2797289
(आॅवलोज)
|
2718001000NRG24110520230061446
|
11/05/2023
|
BAPALI
|
2718001WL001123
|
BAPALI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119154
|
|
MRS BADALI DEVI 1088JA9116385
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAYALA
|
RJ-271800110202290500/2797294
(आॅवलोज)
|
2718001000NRG24110520230060919
|
11/05/2023
|
KHARGI
|
2718001WL001117
|
KHARGI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119341
|
|
MRS KHARGI DEVI WO JERA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAYALA
|
RJ-271800110202290500/2797296
(आॅवलोज)
|
2718001000NRG24110520230060920
|
11/05/2023
|
BABLI
|
2718001WL001117
|
BABLI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119090
|
|
MRS BABALI DEVI WO KUEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAYALA
|
RJ-271800110202290500/2797300
(आॅवलोज)
|
2718001000NRG24110520230060921
|
11/05/2023
|
Champa Devi
|
2718001WL001117
|
Champa Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119091
|
|
CHAMPA DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110202290500/2797302
(आॅवलोज)
|
2718001000NRG24110520230061448
|
11/05/2023
|
MANJU
|
2718001WL001123
|
MANJU
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119292
|
|
MANJU DEVI S/O BADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110202290500/2797305
(आॅवलोज)
|
2718001000NRG24110520230060922
|
11/05/2023
|
FUSI DEVI
|
2718001WL001117
|
FUSI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119097
|
|
MRS FUSI DEVI WO BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800110202290500/2797306
(आॅवलोज)
|
2718001000NRG24110520230060923
|
11/05/2023
|
LILA
|
2718001WL001117
|
LILA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119340
|
|
LEELA DEVI W/O PABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
240
|
SAYALA
|
RJ-271800110202290500/2797313
(आॅवलोज)
|
2718001000NRG24110520230060924
|
11/05/2023
|
PAKLI
|
2718001WL001117
|
PAKLI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119207
|
|
PAKALI DEVI W/O JESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
241
|
SAYALA
|
RJ-271800110202290500/2797315
(आॅवलोज)
|
2718001000NRG24110520230060925
|
11/05/2023
|
MORKI
|
2718001WL001117
|
MORKI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119586
|
|
MRS MORKI WO DHUKARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800110202290500/2797318
(आॅवलोज)
|
2718001000NRG24110520230060926
|
11/05/2023
|
SHANTI
|
2718001WL001117
|
SHANTI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119198
|
|
SHANTI DEVI W/O BAGIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
243
|
SAYALA
|
RJ-271800110202290500/2797319
(आॅवलोज)
|
2718001000NRG24110520230061449
|
11/05/2023
|
KELKI
|
2718001WL001123
|
KELKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119189
|
|
KELAKI DEVI W/O OMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800110202290500/2797323
(आॅवलोज)
|
2718001000NRG24110520230060927
|
11/05/2023
|
KESI
|
2718001WL001117
|
KESI
|
00415
|
SBIN0031546
|
150
|
150
|
Processed
|
17/05/2023
|
|
1640119094
|
|
KESI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
245
|
SAYALA
|
RJ-271800110202290500/2797325
(आॅवलोज)
|
2718001000NRG24110520230060928
|
11/05/2023
|
PAVNI
|
2718001WL001117
|
PAVNI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119087
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
246
|
SAYALA
|
RJ-271800110202290500/2797331
(आॅवलोज)
|
2718001000NRG24110520230061240
|
11/05/2023
|
PUSHPA DEVI
|
2718001WL001121
|
PUSHPA DEVI
|
00415
|
SBIN0031546
|
203
|
203
|
Processed
|
17/05/2023
|
|
1640119188
|
|
MRS PUSHPA DEVI 10887OMR12655
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAYALA
|
RJ-271800110202290500/2797339
(आॅवलोज)
|
2718001000NRG24110520230060929
|
11/05/2023
|
SARAK DEVI
|
2718001WL001117
|
SARAK DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119552
|
|
SARKI DEVI W/O VALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
248
|
SAYALA
|
RJ-271800110202290500/2797340
(आॅवलोज)
|
2718001000NRG24110520230060930
|
11/05/2023
|
KATA
|
2718001WL001117
|
KATA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119088
|
|
MRS KATA WO BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAYALA
|
RJ-271800110202290500/2797342
(आॅवलोज)
|
2718001000NRG24110520230060931
|
11/05/2023
|
BHIKHI
|
2718001WL001117
|
BHIKHI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119280
|
|
BHIKHI DEVI W/O HARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
250
|
SAYALA
|
RJ-271800110202290500/2797347
(आॅवलोज)
|
2718001000NRG24110520230061772
|
11/05/2023
|
SHARDA
|
2718001WL001129
|
SHARDA
|
00415
|
SBIN0031546
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640119521
|
|
MRS SHARDA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800110202290500/2797349
(आॅवलोज)
|
2718001000NRG24110520230060932
|
11/05/2023
|
CHANDRA
|
2718001WL001117
|
CHANDRA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119416
|
|
CHANDAR DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
252
|
SAYALA
|
RJ-271800110202290500/2797350
(आॅवलोज)
|
2718001000NRG24110520230060933
|
11/05/2023
|
PUSPA
|
2718001WL001117
|
PUSPA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119414
|
|
MRS PUSHPA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAYALA
|
RJ-271800110202290500/2797352
(आॅवलोज)
|
2718001000NRG24110520230060934
|
11/05/2023
|
GEETA
|
2718001WL001117
|
GEETA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119204
|
|
GITA DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
254
|
SAYALA
|
RJ-271800110202290500/2797359
(आॅवलोज)
|
2718001000NRG24110520230060720
|
11/05/2023
|
PANKU
|
2718001WL001110
|
PANKU
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119544
|
|
PAKUDI DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
255
|
SAYALA
|
RJ-271800110202290500/2797360
(आॅवलोज)
|
2718001000NRG24110520230060721
|
11/05/2023
|
KADNO
|
2718001WL001110
|
KADNO
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119346
|
|
MRS KADANON WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAYALA
|
RJ-271800110202290500/2797364
(आॅवलोज)
|
2718001000NRG24110520230060936
|
11/05/2023
|
PONI
|
2718001WL001117
|
PONI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119557
|
|
MRS PANI 1088MA8613486
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAYALA
|
RJ-271800110202290500/2797367
(आॅवलोज)
|
2718001000NRG24110520230061450
|
11/05/2023
|
maithi devi
|
2718001WL001123
|
maithi devi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119556
|
|
METHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
258
|
SAYALA
|
RJ-271800110202290500/2797379
(आॅवलोज)
|
2718001000NRG24110520230061104
|
11/05/2023
|
govindsingh
|
2718001WL001119
|
govindsingh
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640119392
|
|
Mr. GOVIND SINGH S O BALWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800110202290500/2797389
(आॅवलोज)
|
2718001000NRG24110520230061451
|
11/05/2023
|
VIKRAM SINGH
|
2718001WL001123
|
VIKRAM SINGH
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119402
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800110202290500/2797390
(आॅवलोज)
|
2718001000NRG24110520230060722
|
11/05/2023
|
umarav kanwar
|
2718001WL001110
|
umarav kanwar
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119225
|
|
MRS UMARAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAYALA
|
RJ-271800110202290500/2797392
(आॅवलोज)
|
2718001000NRG24110520230060723
|
11/05/2023
|
SORAM DEVI
|
2718001WL001110
|
SORAM DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119157
|
|
SORAM KANWAR W/O INDRA MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
262
|
SAYALA
|
RJ-271800110202290500/2797406
(आॅवलोज)
|
2718001000NRG24110520230061452
|
11/05/2023
|
PURAKI
|
2718001WL001123
|
PURAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119287
|
|
PURAKI DEVI W/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
263
|
SAYALA
|
RJ-271800110202290500/2797413
(आॅवलोज)
|
2718001000NRG24110520230060724
|
11/05/2023
|
HARKI DEVI
|
2718001WL001110
|
HARKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119167
|
|
MRS HARAKI DEVI 1088PEAU16686
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAYALA
|
RJ-271800110202290500/2797422
(आॅवलोज)
|
2718001000NRG24110520230060725
|
11/05/2023
|
morki devi
|
2718001WL001110
|
morki devi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119223
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SAYALA
|
RJ-271800110202290500/2797424
(आॅवलोज)
|
2718001000NRG24110520230060727
|
11/05/2023
|
Vaga Ram
|
2718001WL001110
|
Vaga Ram
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1640119401
|
|
MR VAGA RAM SO BHUDARJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAYALA
|
RJ-271800110202290500/2797430
(आॅवलोज)
|
2718001000NRG24110520230061454
|
11/05/2023
|
VADKI
|
2718001WL001123
|
VADKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119285
|
|
VADI DEVI W/O CHAMANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
267
|
SAYALA
|
RJ-271800110202290500/2797431
(आॅवलोज)
|
2718001000NRG24110520230061455
|
11/05/2023
|
METHI
|
2718001WL001123
|
METHI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119583
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAYALA
|
RJ-271800110202290500/2797432
(आॅवलोज)
|
2718001000NRG24110520230060937
|
11/05/2023
|
PABDI
|
2718001WL001117
|
PABDI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119355
|
|
PABU DEVI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
269
|
SAYALA
|
RJ-271800110202290500/2797434
(आॅवलोज)
|
2718001000NRG24110520230061241
|
11/05/2023
|
NATHRA
|
2718001WL001121
|
NATHRA
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119410
|
|
MRS MATHARA DEVI WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAYALA
|
RJ-271800110202290500/2797448
(आॅवलोज)
|
2718001000NRG24110520230061242
|
11/05/2023
|
UJI
|
2718001WL001121
|
UJI
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119208
|
|
UJI DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
271
|
SAYALA
|
RJ-271800110202290500/2797449
(आॅवलोज)
|
2718001000NRG24110520230061243
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001121
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119100
|
|
SHANTI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
272
|
SAYALA
|
RJ-271800110202290500/2797452
(आॅवलोज)
|
2718001000NRG24110520230061456
|
11/05/2023
|
GERAKI
|
2718001WL001123
|
GERAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119199
|
|
GERAKI DEVI W/O GIGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
273
|
SAYALA
|
RJ-271800110202290500/384
(आॅवलोज)
|
2718001000NRG24110520230061458
|
11/05/2023
|
DHEPI DEVI
|
2718001WL001123
|
DHEPI DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119593
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAYALA
|
RJ-271800110202290500/426
(आॅवलोज)
|
2718001000NRG24110520230060729
|
11/05/2023
|
GAVRI DEVI
|
2718001WL001110
|
GAVRI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119511
|
|
GAVARI DEVI BHERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
275
|
SAYALA
|
RJ-271800110202290500/510
(आॅवलोज)
|
2718001000NRG24110520230061459
|
11/05/2023
|
PANKI
|
2718001WL001123
|
PANKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119522
|
|
MRS PANKI DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAYALA
|
RJ-271800110202290500/515-A
(आॅवलोज)
|
2718001000NRG24110520230060938
|
11/05/2023
|
TAMU DEVI
|
2718001WL001117
|
TAMU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119533
|
|
MRS HAMU WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAYALA
|
RJ-271800110202290500/51820380
(आॅवलोज)
|
2718001000NRG24110520230061461
|
11/05/2023
|
BIJAKI
|
2718001WL001123
|
BIJAKI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119224
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAYALA
|
RJ-271800110202290500/51820382
(आॅवलोज)
|
2718001000NRG24110520230060730
|
11/05/2023
|
BHURA RAM
|
2718001WL001110
|
BHURA RAM
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119177
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800110202290500/51820382
(आॅवलोज)
|
2718001000NRG24110520230060731
|
11/05/2023
|
SHANTI
|
2718001WL001110
|
SHANTI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119156
|
|
SHANTI DEVI W/O BHURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
280
|
SAYALA
|
RJ-271800110202290500/51820383
(आॅवलोज)
|
2718001000NRG24110520230060940
|
11/05/2023
|
Manju Devi
|
2718001WL001117
|
Manju Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119205
|
|
MRS MANJU DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800110202290500/51820388
(आॅवलोज)
|
2718001000NRG24110520230061462
|
11/05/2023
|
MATRA DEVI
|
2718001WL001123
|
MATRA DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119166
|
|
MATARA DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
282
|
SAYALA
|
RJ-271800110202290500/51820389
(आॅवलोज)
|
2718001000NRG24110520230060733
|
11/05/2023
|
CHAMPA DEVI
|
2718001WL001110
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119481
|
|
CHAMPA DEVI W/OSANWAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
283
|
SAYALA
|
RJ-271800110202290500/51820390
(आॅवलोज)
|
2718001000NRG24110520230060941
|
11/05/2023
|
PONI DEVI
|
2718001WL001117
|
PONI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119328
|
|
PANI DEVI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
284
|
SAYALA
|
RJ-271800110202290500/51820393
(आॅवलोज)
|
2718001000NRG24110520230060734
|
11/05/2023
|
LEELA DEVI
|
2718001WL001110
|
LEELA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119268
|
|
LILA DEVI DARJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
285
|
SAYALA
|
RJ-271800110202290500/51820394
(आॅवलोज)
|
2718001000NRG24110520230061463
|
11/05/2023
|
DEVI
|
2718001WL001123
|
DEVI
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119591
|
|
DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
286
|
SAYALA
|
RJ-271800110202290500/51820395
(आॅवलोज)
|
2718001000NRG24110520230060942
|
11/05/2023
|
SOMTI
|
2718001WL001117
|
SOMTI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119498
|
|
SOMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
287
|
SAYALA
|
RJ-271800110202290500/51820400
(आॅवलोज)
|
2718001000NRG24110520230060735
|
11/05/2023
|
UKI
|
2718001WL001110
|
UKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119211
|
|
MRS UKI DEVI WO HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAYALA
|
RJ-271800110202290500/51820401
(आॅवलोज)
|
2718001000NRG24110520230060943
|
11/05/2023
|
FULI DEVI
|
2718001WL001117
|
FULI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119333
|
|
FULAKI DEVI W/O RATNA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
289
|
SAYALA
|
RJ-271800110202290500/51820456
(आॅवलोज)
|
2718001000NRG24110520230060944
|
11/05/2023
|
PANKU
|
2718001WL001117
|
PANKU
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119191
|
|
PANKU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
290
|
SAYALA
|
RJ-271800110202290500/51820458
(आॅवलोज)
|
2718001000NRG24110520230061464
|
11/05/2023
|
methidevi
|
2718001WL001123
|
methidevi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119278
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
291
|
SAYALA
|
RJ-271800110202290500/51820461
(आॅवलोज)
|
2718001000NRG24110520230060736
|
11/05/2023
|
DHAROPI
|
2718001WL001110
|
DHAROPI
|
00415
|
SBIN0031546
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640119195
|
|
MRS DHAROPI DEVI 10886XCL26954
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAYALA
|
RJ-271800110202290500/51820467
(आॅवलोज)
|
2718001000NRG24110520230060737
|
11/05/2023
|
POKADI DEVI
|
2718001WL001110
|
POKADI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119293
|
|
POKADI DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
293
|
SAYALA
|
RJ-271800110202290500/51820482
(आॅवलोज)
|
2718001000NRG24110520230060738
|
11/05/2023
|
dhomi
|
2718001WL001110
|
dhomi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119407
|
|
DHOMI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
294
|
SAYALA
|
RJ-271800110202290500/51820489
(आॅवलोज)
|
2718001000NRG24110520230061465
|
11/05/2023
|
pipar devi
|
2718001WL001123
|
pipar devi
|
00415
|
SBIN0031546
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1640119512
|
|
PIPAR DEVI W/O KUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
295
|
SAYALA
|
RJ-271800110202290500/51820502
(आॅवलोज)
|
2718001000NRG24110520230060945
|
11/05/2023
|
DEVI
|
2718001WL001117
|
DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119210
|
|
MRS DEVI 1088MA8623444
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAYALA
|
RJ-271800110202290500/51820503
(आॅवलोज)
|
2718001000NRG24110520230060946
|
11/05/2023
|
MAFLI
|
2718001WL001117
|
MAFLI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119520
|
|
MAFALI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
297
|
SAYALA
|
RJ-271800110202290500/51820509
(आॅवलोज)
|
2718001000NRG24110520230060739
|
11/05/2023
|
SORAKI
|
2718001WL001110
|
SORAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119553
|
|
MRS SARAKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAYALA
|
RJ-271800110202290500/51820520
(आॅवलोज)
|
2718001000NRG24110520230060740
|
11/05/2023
|
MANKI
|
2718001WL001110
|
MANKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119203
|
|
MANKI DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
299
|
SAYALA
|
RJ-271800110202290500/51820522
(आॅवलोज)
|
2718001000NRG24110520230060741
|
11/05/2023
|
Rekha Devi
|
2718001WL001110
|
Rekha Devi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAYALA
|
RJ-271800110202290500/51820534
(आॅवलोज)
|
2718001000NRG24110520230061244
|
11/05/2023
|
RATI DEVI
|
2718001WL001121
|
RATI DEVI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119272
|
|
RATI DEVI W/O JETHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
301
|
SAYALA
|
RJ-271800110202290500/51820535
(आॅवलोज)
|
2718001000NRG24110520230061245
|
11/05/2023
|
BAGI DEVI
|
2718001WL001121
|
BAGI DEVI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119267
|
|
BAGI DEVI W/O PIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
302
|
SAYALA
|
RJ-271800110202290500/51820546
(आॅवलोज)
|
2718001000NRG24110520230061246
|
11/05/2023
|
BASI
|
2718001WL001121
|
BASI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119497
|
|
BACHI DEVI W/O KESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
303
|
SAYALA
|
RJ-271800110202290500/51820547
(आॅवलोज)
|
2718001000NRG24110520230060742
|
11/05/2023
|
gita
|
2718001WL001110
|
gita
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119514
|
|
GITA DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
304
|
SAYALA
|
RJ-271800110202290500/5188046
(आॅवलोज)
|
2718001000NRG24110520230061247
|
11/05/2023
|
KELI
|
2718001WL001121
|
KELI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119437
|
|
KELI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
305
|
SAYALA
|
RJ-271800110202290500/51886037
(आॅवलोज)
|
2718001000NRG24110520230061248
|
11/05/2023
|
KELI DEVI
|
2718001WL001121
|
KELI DEVI
|
00415
|
SBIN0031546
|
203
|
203
|
Processed
|
17/05/2023
|
|
1640119381
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAYALA
|
RJ-271800110202290500/51886050
(आॅवलोज)
|
2718001000NRG24110520230060743
|
11/05/2023
|
RAKMO DEVI
|
2718001WL001110
|
RAKMO DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119281
|
|
RAKAMO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SAYALA
|
RJ-271800110202290500/51886060
(आॅवलोज)
|
2718001000NRG24110520230060947
|
11/05/2023
|
HAWLI
|
2718001WL001117
|
HAWLI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119234
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SAYALA
|
RJ-271800110202290500/51886062
(आॅवलोज)
|
2718001000NRG24110520230060948
|
11/05/2023
|
Dhanki Devi
|
2718001WL001117
|
Dhanki Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119227
|
|
MRS DHANKI DEVI 1088W3OL16336
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAYALA
|
RJ-271800110202290500/51886064
(आॅवलोज)
|
2718001000NRG24110520230061249
|
11/05/2023
|
SORKI
|
2718001WL001121
|
SORKI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119424
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAYALA
|
RJ-271800110202290500/51886065
(आॅवलोज)
|
2718001000NRG24110520230060949
|
11/05/2023
|
REKHA
|
2718001WL001117
|
REKHA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119089
|
|
MRS REKHA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAYALA
|
RJ-271800110202290500/51886066
(आॅवलोज)
|
2718001000NRG24110520230060950
|
11/05/2023
|
VALMI
|
2718001WL001117
|
VALMI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119417
|
|
MRS VALAMI DEVI 1088AHTB10227
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAYALA
|
RJ-271800110202290500/51886068
(आॅवलोज)
|
2718001000NRG24110520230060951
|
11/05/2023
|
PONI DEVI
|
2718001WL001117
|
PONI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119507
|
|
PONI DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
313
|
SAYALA
|
RJ-271800110202290500/51886069
(आॅवलोज)
|
2718001000NRG24110520230060952
|
11/05/2023
|
RAGU DEVI
|
2718001WL001117
|
RAGU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119577
|
|
MRS RANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAYALA
|
RJ-271800110202290500/51886070
(आॅवलोज)
|
2718001000NRG24110520230060953
|
11/05/2023
|
RUPI DEVI
|
2718001WL001117
|
RUPI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119500
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAYALA
|
RJ-271800110202290500/51886074
(आॅवलोज)
|
2718001000NRG24110520230060744
|
11/05/2023
|
SUJAKI DEVI
|
2718001WL001110
|
SUJAKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119574
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAYALA
|
RJ-271800110202290500/51886076
(आॅवलोज)
|
2718001000NRG24110520230060954
|
11/05/2023
|
LILA DEVI
|
2718001WL001117
|
LILA DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119196
|
|
MRS LILA DEVI 10887OMR21788
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAYALA
|
RJ-271800110202290500/51886078
(आॅवलोज)
|
2718001000NRG24110520230061250
|
11/05/2023
|
HARIYO DEVI
|
2718001WL001121
|
HARIYO DEVI
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119132
|
|
HARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SAYALA
|
RJ-271800110202290500/51886099
(आॅवलोज)
|
2718001000NRG24110520230060746
|
11/05/2023
|
ENDARA
|
2718001WL001110
|
ENDARA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119493
|
|
MRS INDRA DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAYALA
|
RJ-271800110202290500/51886103
(आॅवलोज)
|
2718001000NRG24110520230060955
|
11/05/2023
|
SADNO DEVI
|
2718001WL001117
|
SADNO DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119206
|
|
MRS CHADNO DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAYALA
|
RJ-271800110202290500/51886112
(आॅवलोज)
|
2718001000NRG24110520230060747
|
11/05/2023
|
KAMLA
|
2718001WL001110
|
KAMLA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119344
|
|
MRS KAMLA DEVI WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAYALA
|
RJ-271800110202290500/51886121
(आॅवलोज)
|
2718001000NRG24110520230060748
|
11/05/2023
|
SANTU DEVI
|
2718001WL001110
|
SANTU DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119337
|
|
SANTU DEVI W/O BABULAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
322
|
SAYALA
|
RJ-271800110202290500/51886134
(आॅवलोज)
|
2718001000NRG24110520230060957
|
11/05/2023
|
KETU
|
2718001WL001117
|
KETU
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119294
|
|
MRS KETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SAYALA
|
RJ-271800110202290500/51886138
(आॅवलोज)
|
2718001000NRG24110520230060749
|
11/05/2023
|
BIBA DEVI
|
2718001WL001110
|
BIBA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119436
|
|
MRS BEEBA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
SAYALA
|
RJ-271800110202290500/51886145
(आॅवलोज)
|
2718001000NRG24110520230060959
|
11/05/2023
|
OBUDI DEVI
|
2718001WL001117
|
OBUDI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119589
|
|
MRS AAMBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAYALA
|
RJ-271800110202290500/51886146
(आॅवलोज)
|
2718001000NRG24110520230061252
|
11/05/2023
|
Balvant Singh
|
2718001WL001121
|
Balvant Singh
|
00415
|
SBIN0031546
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640119390
|
|
MR BALWANT SINGH RAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
SAYALA
|
RJ-271800110202290500/51886149
(आॅवलोज)
|
2718001000NRG24110520230060750
|
11/05/2023
|
PASATI DEVI
|
2718001WL001110
|
PASATI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119342
|
|
PASATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SAYALA
|
RJ-271800110202290500/51886150
(आॅवलोज)
|
2718001000NRG24110520230060751
|
11/05/2023
|
UDA DEVI
|
2718001WL001110
|
UDA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119085
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAYALA
|
RJ-271800110202290500/51886151
(आॅवलोज)
|
2718001000NRG24110520230061253
|
11/05/2023
|
VADLI DEVI
|
2718001WL001121
|
VADLI DEVI
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119489
|
|
BADALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
329
|
SAYALA
|
RJ-271800110202290500/51886182
(आॅवलोज)
|
2718001000NRG24110520230061254
|
11/05/2023
|
MOMTI DEVI
|
2718001WL001121
|
MOMTI DEVI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119351
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAYALA
|
RJ-271800110202290500/51886183
(आॅवलोज)
|
2718001000NRG24110520230061255
|
11/05/2023
|
MAMTA DEVI
|
2718001WL001121
|
MAMTA DEVI
|
00415
|
SBIN0031546
|
203
|
203
|
Processed
|
17/05/2023
|
|
1640119548
|
|
MRS MAMTA DEVI 1088PEAU13050
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAYALA
|
RJ-271800110202290500/51886185
(आॅवलोज)
|
2718001000NRG24110520230060752
|
11/05/2023
|
GITA DEVI
|
2718001WL001110
|
GITA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119376
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAYALA
|
RJ-271800110202290500/51886187
(आॅवलोज)
|
2718001000NRG24110520230060960
|
11/05/2023
|
MAFI DEVI
|
2718001WL001117
|
MAFI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119173
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAYALA
|
RJ-271800110202290500/51886188
(आॅवलोज)
|
2718001000NRG24110520230060753
|
11/05/2023
|
BIBA DEVI
|
2718001WL001110
|
BIBA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119517
|
|
MRS BIBA DEVI 1088W3OL11702
|
STATE BANK OF INDIA(508548)
|
|
334
|
SAYALA
|
RJ-271800110202290500/51886191
(आॅवलोज)
|
2718001000NRG24110520230060961
|
11/05/2023
|
RESHMI DEVI
|
2718001WL001117
|
RESHMI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119354
|
|
MRS RESHAMA DEVI 10886XCL19580
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAYALA
|
RJ-271800110202290500/51886197
(आॅवलोज)
|
2718001000NRG24110520230060962
|
11/05/2023
|
MASRU DEVI
|
2718001WL001117
|
MASRU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119431
|
|
MRS MASARU DEVI WO KUEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAYALA
|
RJ-271800110202290500/51886198
(आॅवलोज)
|
2718001000NRG24110520230060963
|
11/05/2023
|
HANJA DEVI
|
2718001WL001117
|
HANJA DEVI
|
00415
|
SBIN0031546
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640119584
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAYALA
|
RJ-271800110202290500/51886205
(आॅवलोज)
|
2718001000NRG24110520230061256
|
11/05/2023
|
leela devi
|
2718001WL001121
|
leela devi
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119214
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAYALA
|
RJ-271800110202290500/51886206
(आॅवलोज)
|
2718001000NRG24110520230060754
|
11/05/2023
|
MAFLI DEVI
|
2718001WL001110
|
MAFLI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119215
|
|
MRS MAPHALI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAYALA
|
RJ-271800110202290500/51886208
(आॅवलोज)
|
2718001000NRG24110520230061257
|
11/05/2023
|
BIBA DEVI
|
2718001WL001121
|
BIBA DEVI
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119554
|
|
MRS BIBA 1088JA9117220
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAYALA
|
RJ-271800110202290500/51886215
(आॅवलोज)
|
2718001000NRG24110520230061258
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001121
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119508
|
|
MRS KAMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAYALA
|
RJ-271800110202290500/51886227
(आॅवलोज)
|
2718001000NRG24110520230061259
|
11/05/2023
|
KAMLA DEVI
|
2718001WL001121
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1624
|
1624
|
Processed
|
17/05/2023
|
|
1640119509
|
|
MRS KAMLA DEVI 1088LJ1713018
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAYALA
|
RJ-271800110202290500/51886228
(आॅवलोज)
|
2718001000NRG24110520230060755
|
11/05/2023
|
DIVALI
|
2718001WL001110
|
DIVALI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119136
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAYALA
|
RJ-271800110202290500/51886229
(आॅवलोज)
|
2718001000NRG24110520230061260
|
11/05/2023
|
KAMLESH
|
2718001WL001121
|
KAMLESH
|
00415
|
SBIN0031546
|
1015
|
1015
|
Processed
|
17/05/2023
|
|
1640119317
|
|
MR R KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAYALA
|
RJ-271800110202290500/51886232
(आॅवलोज)
|
2718001000NRG24110520230060756
|
11/05/2023
|
BIBA DEVI
|
2718001WL001110
|
BIBA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119152
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SAYALA
|
RJ-271800110202290500/51886236
(आॅवलोज)
|
2718001000NRG24110520230060965
|
11/05/2023
|
TIJO
|
2718001WL001117
|
TIJO
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119133
|
|
MRS TEEJO
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAYALA
|
RJ-271800110202290500/51886242
(आॅवलोज)
|
2718001000NRG24110520230061262
|
11/05/2023
|
Kudi Devi
|
2718001WL001121
|
Kudi Devi
|
00415
|
SBIN0031546
|
812
|
812
|
Processed
|
17/05/2023
|
|
1640119506
|
|
MRS KUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAYALA
|
RJ-271800110202290500/51886243
(आॅवलोज)
|
2718001000NRG24110520230061466
|
11/05/2023
|
DOLAT SINGH
|
2718001WL001123
|
DOLAT SINGH
|
00415
|
SBIN0031546
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640119316
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
SAYALA
|
RJ-271800110202290500/51886246
(आॅवलोज)
|
2718001000NRG24110520230060966
|
11/05/2023
|
RAJAKI
|
2718001WL001117
|
RAJAKI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119181
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAYALA
|
RJ-271800110202290500/51886250
(आॅवलोज)
|
2718001000NRG24110520230060967
|
11/05/2023
|
DADMI
|
2718001WL001117
|
DADMI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119257
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAYALA
|
RJ-271800110202290500/51886254
(आॅवलोज)
|
2718001000NRG24110520230060757
|
11/05/2023
|
PUROHIT REKHA
|
2718001WL001110
|
PUROHIT REKHA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119249
|
|
MISS REKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAYALA
|
RJ-271800110202290500/51886265
(आॅवलोज)
|
2718001000NRG24110520230061263
|
11/05/2023
|
PUJA
|
2718001WL001121
|
PUJA
|
00415
|
SBIN0031546
|
406
|
406
|
Processed
|
17/05/2023
|
|
1640119080
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SAYALA
|
RJ-271800110202290500/51886268
(आॅवलोज)
|
2718001000NRG24110520230061264
|
11/05/2023
|
SITA
|
2718001WL001121
|
SITA
|
00415
|
SBIN0031546
|
1624
|
1624
|
Processed
|
17/05/2023
|
|
1640119220
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
SAYALA
|
RJ-271800110202290500/51886271
(आॅवलोज)
|
2718001000NRG24110520230061265
|
11/05/2023
|
SANTU
|
2718001WL001121
|
SANTU
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119418
|
|
SANTU DEVI WO GALBA RAM
|
BANK OF BARODA(606985)
|
|
354
|
SAYALA
|
RJ-271800110202290500/51886272
(आॅवलोज)
|
2718001000NRG24110520230061266
|
11/05/2023
|
GITA
|
2718001WL001121
|
GITA
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119247
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAYALA
|
RJ-271800110202290500/51886293
(आॅवलोज)
|
2718001000NRG24110520230060969
|
11/05/2023
|
KEGI
|
2718001WL001117
|
KEGI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119150
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAYALA
|
RJ-271800110202290500/51886294
(आॅवलोज)
|
2718001000NRG24110520230060758
|
11/05/2023
|
MAMTA
|
2718001WL001110
|
MAMTA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119262
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SAYALA
|
RJ-271800110202290500/51886295
(आॅवलोज)
|
2718001000NRG24110520230060970
|
11/05/2023
|
REKHA
|
2718001WL001117
|
REKHA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119135
|
|
MRS REKHA DEVI 1088 7OMR 28720 WO GORDHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAYALA
|
RJ-271800110202290500/51886297
(आॅवलोज)
|
2718001000NRG24110520230061267
|
11/05/2023
|
LERKI
|
2718001WL001121
|
LERKI
|
00415
|
SBIN0031546
|
203
|
203
|
Processed
|
17/05/2023
|
|
1640119186
|
|
MRS LERAKI DEVI 1088MA8612030
|
STATE BANK OF INDIA(508548)
|
|
359
|
SAYALA
|
RJ-271800110202290500/51886299
(आॅवलोज)
|
2718001000NRG24110520230060971
|
11/05/2023
|
SAGAR
|
2718001WL001117
|
SAGAR
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119495
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
SAYALA
|
RJ-271800110202290500/51886306
(आॅवलोज)
|
2718001000NRG24110520230061268
|
11/05/2023
|
TIJO
|
2718001WL001121
|
TIJO
|
00415
|
SBIN0031546
|
1421
|
1421
|
Processed
|
17/05/2023
|
|
1640119180
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SAYALA
|
RJ-271800110202290500/518863064
(आॅवलोज)
|
2718001000NRG24110520230061269
|
11/05/2023
|
kailash devi
|
2718001WL001121
|
kailash devi
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119547
|
|
MRS KAILASH 1088AHT819600
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAYALA
|
RJ-271800110202290500/518863066
(आॅवलोज)
|
2718001000NRG24110520230060759
|
11/05/2023
|
champa devi
|
2718001WL001110
|
champa devi
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119139
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAYALA
|
RJ-271800110202290500/51886307
(आॅवलोज)
|
2718001000NRG24110520230060972
|
11/05/2023
|
SEMA
|
2718001WL001117
|
SEMA
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119131
|
|
SEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SAYALA
|
RJ-271800110202290500/518863074
(आॅवलोज)
|
2718001000NRG24110520230060973
|
11/05/2023
|
Biba Devi
|
2718001WL001117
|
Biba Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119318
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SAYALA
|
RJ-271800110202290500/51886310
(आॅवलोज)
|
2718001000NRG24110520230060760
|
11/05/2023
|
MAMTA
|
2718001WL001110
|
MAMTA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119308
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAYALA
|
RJ-271800110202290500/51886312
(आॅवलोज)
|
2718001000NRG24110520230061271
|
11/05/2023
|
Saiti
|
2718001WL001121
|
Saiti
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119319
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SAYALA
|
RJ-271800110202290500/51886313
(आॅवलोज)
|
2718001000NRG24110520230061272
|
11/05/2023
|
BHATKI
|
2718001WL001121
|
BHATKI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119179
|
|
MRS BHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAYALA
|
RJ-271800110202290500/51886315
(आॅवलोज)
|
2718001000NRG24110520230061273
|
11/05/2023
|
VADKI
|
2718001WL001121
|
VADKI
|
00415
|
SBIN0031546
|
1624
|
1624
|
Processed
|
17/05/2023
|
|
1640119546
|
|
MRS BADAKI BADAKI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAYALA
|
RJ-271800110202290500/51886323
(आॅवलोज)
|
2718001000NRG24110520230060761
|
11/05/2023
|
ANTAR
|
2718001WL001110
|
ANTAR
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119176
|
|
MRS ANTAR DEVI 10886XCL19746
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAYALA
|
RJ-271800110202290500/51886325
(आॅवलोज)
|
2718001000NRG24110520230061274
|
11/05/2023
|
MOHAN DEVI
|
2718001WL001121
|
MOHAN DEVI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119077
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAYALA
|
RJ-271800110202290500/51886331
(आॅवलोज)
|
2718001000NRG24110520230060762
|
11/05/2023
|
masiya
|
2718001WL001110
|
masiya
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119228
|
|
MASEEYA DEVI W/O BHEEKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
372
|
SAYALA
|
RJ-271800110202290500/51886339
(आॅवलोज)
|
2718001000NRG24110520230060764
|
11/05/2023
|
SUJAKI
|
2718001WL001110
|
SUJAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119303
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAYALA
|
RJ-271800110202290500/521
(आॅवलोज)
|
2718001000NRG24110520230060766
|
11/05/2023
|
MORAKI
|
2718001WL001110
|
MORAKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119503
|
|
MORAKI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
374
|
SAYALA
|
RJ-271800110202290500/538
(आॅवलोज)
|
2718001000NRG24110520230061275
|
11/05/2023
|
MANJU DEVI
|
2718001WL001121
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1640119477
|
|
MRS MANJU DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAYALA
|
RJ-271800110202290500/540
(आॅवलोज)
|
2718001000NRG24110520230061276
|
11/05/2023
|
MAPLI DEVI
|
2718001WL001121
|
MAPLI DEVI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119478
|
|
MRS MAPALI DEVI WO PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAYALA
|
RJ-271800110202290500/541
(आॅवलोज)
|
2718001000NRG24110520230061277
|
11/05/2023
|
GAMA RAM
|
2718001WL001121
|
GAMA RAM
|
00415
|
SBIN0031546
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119393
|
|
MR GAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAYALA
|
RJ-271800110202290500/545
(आॅवलोज)
|
2718001000NRG24110520230060767
|
11/05/2023
|
NIRMALA
|
2718001WL001110
|
NIRMALA
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640119484
|
|
NIRMLA DEVII .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
378
|
SAYALA
|
RJ-271800110202290500/546
(आॅवलोज)
|
2718001000NRG24110520230060975
|
11/05/2023
|
DADMI DEVI
|
2718001WL001117
|
DADMI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119585
|
|
MRS DADAMI DEVI 1088JA9128733
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAYALA
|
RJ-271800110202290500/550
(आॅवलोज)
|
2718001000NRG24110520230060976
|
11/05/2023
|
SUADI
|
2718001WL001117
|
SUADI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119582
|
|
MRS SUADI DEVI 1088JA9129532
|
STATE BANK OF INDIA(508548)
|
|
380
|
SAYALA
|
RJ-271800110202290500/556
(आॅवलोज)
|
2718001000NRG24110520230060977
|
11/05/2023
|
Chataki Devi
|
2718001WL001117
|
Chataki Devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119594
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
SAYALA
|
RJ-271800110202290500/560
(आॅवलोज)
|
2718001000NRG24110520230060978
|
11/05/2023
|
DESHU DEVI
|
2718001WL001117
|
DESHU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119565
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SAYALA
|
RJ-271800110202290500/580
(आॅवलोज)
|
2718001000NRG24110520230060980
|
11/05/2023
|
Lalita kumari
|
2718001WL001117
|
Lalita kumari
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119473
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
SAYALA
|
RJ-271800110202290500/581
(आॅवलोज)
|
2718001000NRG24110520230061278
|
11/05/2023
|
CHAGANI
|
2718001WL001121
|
CHAGANI
|
00415
|
SBIN0031546
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119260
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SAYALA
|
RJ-271800110202290600/129
(आॅवलोज)
|
2718001000NRG24110520230061467
|
11/05/2023
|
KEGI DEVI
|
2718001WL001124
|
KEGI DEVI
|
00415
|
SBIN0031546
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1640119530
|
|
MRS KEGI DEVI 1088JA9120603
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAYALA
|
RJ-271800110202290600/130
(आॅवलोज)
|
2718001000NRG24110520230061683
|
11/05/2023
|
SUKI DEVI
|
2718001WL001126
|
SUKI DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119358
|
|
SUKI DEVI W/O GHUSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
386
|
SAYALA
|
RJ-271800110202290600/139
(आॅवलोज)
|
2718001000NRG24110520230061468
|
11/05/2023
|
MANOH SINGH
|
2718001WL001124
|
MANOH SINGH
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119253
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SAYALA
|
RJ-271800110202290600/143
(आॅवलोज)
|
2718001000NRG24110520230061469
|
11/05/2023
|
soraki devi
|
2718001WL001124
|
soraki devi
|
00415
|
SBIN0031546
|
201
|
201
|
Processed
|
17/05/2023
|
|
1640119578
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SAYALA
|
RJ-271800110202290600/148
(आॅवलोज)
|
2718001000NRG24110520230061470
|
11/05/2023
|
MALAM SINGH
|
2718001WL001124
|
MALAM SINGH
|
00415
|
SBIN0031546
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1640119409
|
|
MR MALAM SINGH SO JABAR SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAYALA
|
RJ-271800110202290600/2796403
(आॅवलोज)
|
2718001000NRG24110520230061471
|
11/05/2023
|
ARJUN SINGH
|
2718001WL001124
|
ARJUN SINGH
|
00415
|
SBIN0031546
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1640119371
|
|
Mr. ARJUN SINGH SO JODH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
SAYALA
|
RJ-271800110202290600/2796405
(आॅवलोज)
|
2718001000NRG24110520230061472
|
11/05/2023
|
GANGA SINGH
|
2718001WL001124
|
GANGA SINGH
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119471
|
|
GANGA SINGH S/O JAY SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
391
|
SAYALA
|
RJ-271800110202290600/2796406
(आॅवलोज)
|
2718001000NRG24110520230061684
|
11/05/2023
|
PYARKI DEVI
|
2718001WL001126
|
PYARKI DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119369
|
|
MRS PYARI DEVI 10887OMR19892
|
STATE BANK OF INDIA(508548)
|
|
392
|
SAYALA
|
RJ-271800110202290600/2796408
(आॅवलोज)
|
2718001000NRG24110520230061686
|
11/05/2023
|
HAKMARAM
|
2718001WL001126
|
HAKMARAM
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119576
|
|
MR HAKA RAM SO SURA JI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAYALA
|
RJ-271800110202290600/2796408
(आॅवलोज)
|
2718001000NRG24110520230061473
|
11/05/2023
|
JAMNA DEVI
|
2718001WL001124
|
JAMNA DEVI
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119569
|
|
JAMANA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
394
|
SAYALA
|
RJ-271800110202290600/2796410
(आॅवलोज)
|
2718001000NRG24110520230061687
|
11/05/2023
|
KHAMA
|
2718001WL001126
|
KHAMA
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119366
|
|
KHAMA DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
395
|
SAYALA
|
RJ-271800110202290600/2796411
(आॅवलोज)
|
2718001000NRG24110520230061773
|
11/05/2023
|
FUSA DEVI
|
2718001WL001129
|
FUSA DEVI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119359
|
|
FUSA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
396
|
SAYALA
|
RJ-271800110202290600/2796412
(आॅवलोज)
|
2718001000NRG24110520230061474
|
11/05/2023
|
FUSI DEVI
|
2718001WL001124
|
FUSI DEVI
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119277
|
|
PHUSA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
397
|
SAYALA
|
RJ-271800110202290600/2796413
(आॅवलोज)
|
2718001000NRG24110520230061688
|
11/05/2023
|
SUNDAR DEVI
|
2718001WL001126
|
SUNDAR DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119368
|
|
SUNDAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
398
|
SAYALA
|
RJ-271800110202290600/2796416
(आॅवलोज)
|
2718001000NRG24110520230061689
|
11/05/2023
|
RUPI
|
2718001WL001126
|
RUPI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119438
|
|
RUPI DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
399
|
SAYALA
|
RJ-271800110202290600/2796417
(आॅवलोज)
|
2718001000NRG24110520230061690
|
11/05/2023
|
MASRI DEVI
|
2718001WL001126
|
MASRI DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119115
|
|
MRS MASARI DEVI 1088LJ1722490
|
STATE BANK OF INDIA(508548)
|
|
400
|
SAYALA
|
RJ-271800110202290600/2796418
(आॅवलोज)
|
2718001000NRG24110520230061691
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001126
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119113
|
|
SHANTI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
401
|
SAYALA
|
RJ-271800110202290600/2796420
(आॅवलोज)
|
2718001000NRG24110520230061692
|
11/05/2023
|
ANASI DEVI
|
2718001WL001126
|
ANASI DEVI
|
00415
|
SBIN0031546
|
434
|
434
|
Processed
|
17/05/2023
|
|
1640119415
|
|
ANASI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
402
|
SAYALA
|
RJ-271800110202290600/2796421
(आॅवलोज)
|
2718001000NRG24110520230061693
|
11/05/2023
|
MORAKI DEVI
|
2718001WL001126
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119363
|
|
MORAKI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
403
|
SAYALA
|
RJ-271800110202290600/2796422
(आॅवलोज)
|
2718001000NRG24110520230061694
|
11/05/2023
|
KEGI DEVI
|
2718001WL001126
|
KEGI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119367
|
|
SEGI DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
404
|
SAYALA
|
RJ-271800110202290600/2796423
(आॅवलोज)
|
2718001000NRG24110520230061695
|
11/05/2023
|
PADMA RAM
|
2718001WL001126
|
PADMA RAM
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119364
|
|
MRS PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
SAYALA
|
RJ-271800110202290600/2796424
(आॅवलोज)
|
2718001000NRG24110520230061475
|
11/05/2023
|
SUJAKI
|
2718001WL001124
|
SUJAKI
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119463
|
|
SUJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
406
|
SAYALA
|
RJ-271800110202290600/2796427
(आॅवलोज)
|
2718001000NRG24110520230061476
|
11/05/2023
|
GAJARO KUMARI
|
2718001WL001124
|
GAJARO KUMARI
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119231
|
|
MISS GAJARO KUMARI DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
SAYALA
|
RJ-271800110202290600/2796432
(आॅवलोज)
|
2718001000NRG24110520230061696
|
11/05/2023
|
SORAKI DEVI
|
2718001WL001126
|
SORAKI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119075
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SAYALA
|
RJ-271800110202290600/2796436
(आॅवलोज)
|
2718001000NRG24110520230061698
|
11/05/2023
|
ANASI
|
2718001WL001126
|
ANASI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119379
|
|
ANASI DEVI W/O MAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
409
|
SAYALA
|
RJ-271800110202290600/2796437
(आॅवलोज)
|
2718001000NRG24110520230061477
|
11/05/2023
|
Hameera Ram
|
2718001WL001124
|
Hameera Ram
|
00415
|
SBIN0031546
|
201
|
201
|
Processed
|
17/05/2023
|
|
1640119324
|
|
MR HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
SAYALA
|
RJ-271800110202290600/2796440
(आॅवलोज)
|
2718001000NRG24110520230061699
|
11/05/2023
|
SATKI
|
2718001WL001126
|
SATKI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119360
|
|
CHATAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
411
|
SAYALA
|
RJ-271800110202290600/2796442
(आॅवलोज)
|
2718001000NRG24110520230061700
|
11/05/2023
|
MANGALI
|
2718001WL001126
|
MANGALI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119114
|
|
MANGI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
412
|
SAYALA
|
RJ-271800110202290600/2796444
(आॅवलोज)
|
2718001000NRG24110520230061478
|
11/05/2023
|
Pinta Devi
|
2718001WL001124
|
Pinta Devi
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119306
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
SAYALA
|
RJ-271800110202290600/2796447
(आॅवलोज)
|
2718001000NRG24110520230061479
|
11/05/2023
|
SUNDAR
|
2718001WL001124
|
SUNDAR
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119187
|
|
MRS SUNDAR DEVI 1088PEAU13546
|
STATE BANK OF INDIA(508548)
|
|
414
|
SAYALA
|
RJ-271800110202290600/2796448
(आॅवलोज)
|
2718001000NRG24110520230061702
|
11/05/2023
|
METHI DEVI
|
2718001WL001126
|
METHI DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119563
|
|
MRS METHI DEVI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
SAYALA
|
RJ-271800110202290600/2796449
(आॅवलोज)
|
2718001000NRG24110520230061703
|
11/05/2023
|
LUNGI DEVI
|
2718001WL001126
|
LUNGI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119118
|
|
LUNGO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
416
|
SAYALA
|
RJ-271800110202290600/2796453
(आॅवलोज)
|
2718001000NRG24110520230061480
|
11/05/2023
|
PASKI
|
2718001WL001124
|
PASKI
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119476
|
|
MRS PASAKI KUMARI WO PAKE NATH
|
STATE BANK OF INDIA(508548)
|
|
417
|
SAYALA
|
RJ-271800110202290600/2796457
(आॅवलोज)
|
2718001000NRG24110520230061704
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001126
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119378
|
|
SHANTI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
418
|
SAYALA
|
RJ-271800110202290600/2796459
(आॅवलोज)
|
2718001000NRG24110520230061705
|
11/05/2023
|
MEENI DEVI
|
2718001WL001126
|
MEENI DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119256
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
SAYALA
|
RJ-271800110202290600/2796462
(आॅवलोज)
|
2718001000NRG24110520230061706
|
11/05/2023
|
JHAMU DEVI
|
2718001WL001126
|
JHAMU DEVI
|
00415
|
SBIN0031546
|
651
|
651
|
Processed
|
17/05/2023
|
|
1640119250
|
|
MRS JHAMU DEVI 1088W3OL12661
|
STATE BANK OF INDIA(508548)
|
|
420
|
SAYALA
|
RJ-271800110202290600/2796467
(आॅवलोज)
|
2718001000NRG24110520230061708
|
11/05/2023
|
KESAKI
|
2718001WL001126
|
KESAKI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119357
|
|
KESAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
421
|
SAYALA
|
RJ-271800110202290600/2796471
(आॅवलोज)
|
2718001000NRG24110520230061709
|
11/05/2023
|
JANTA DEVI
|
2718001WL001126
|
JANTA DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119361
|
|
JANATA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
422
|
SAYALA
|
RJ-271800110202290600/2796501
(आॅवलोज)
|
2718001000NRG24110520230061481
|
11/05/2023
|
RAM SINGH
|
2718001WL001124
|
RAM SINGH
|
00415
|
SBIN0031546
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1640119373
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
SAYALA
|
RJ-271800110202290600/2796514
(आॅवलोज)
|
2718001000NRG24110520230061482
|
11/05/2023
|
SHANTI
|
2718001WL001124
|
SHANTI
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119226
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SAYALA
|
RJ-271800110202290600/2796515
(आॅवलोज)
|
2718001000NRG24110520230061738
|
11/05/2023
|
SUAA DEVI
|
2718001WL001127
|
SUAA DEVI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119112
|
|
SUA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
425
|
SAYALA
|
RJ-271800110202290600/51820398
(आॅवलोज)
|
2718001000NRG24110520230061483
|
11/05/2023
|
KAMIYA DEVI
|
2718001WL001124
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
402
|
402
|
Processed
|
17/05/2023
|
|
1640119587
|
|
MRS KAMIYA 1088PEAU27975
|
STATE BANK OF INDIA(508548)
|
|
426
|
SAYALA
|
RJ-271800110202290600/51820487
(आॅवलोज)
|
2718001000NRG24110520230061711
|
11/05/2023
|
ALA RAM
|
2718001WL001126
|
ALA RAM
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119374
|
|
MRS ATMA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
SAYALA
|
RJ-271800110202290600/51820493
(आॅवलोज)
|
2718001000NRG24110520230061712
|
11/05/2023
|
LILA
|
2718001WL001126
|
LILA
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119564
|
|
LEELA DEVI/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
428
|
SAYALA
|
RJ-271800110202290600/51820494
(आॅवलोज)
|
2718001000NRG24110520230061713
|
11/05/2023
|
CHADNO DEVI
|
2718001WL001126
|
CHADNO DEVI
|
00415
|
SBIN0031546
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1640119101
|
|
SADANO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
429
|
SAYALA
|
RJ-271800110202290600/51820535
(आॅवलोज)
|
2718001000NRG24110520230061714
|
11/05/2023
|
AMAR SINGH
|
2718001WL001126
|
AMAR SINGH
|
00415
|
SBIN0031546
|
434
|
434
|
Processed
|
17/05/2023
|
|
1640119397
|
|
MR AMER SINGH SO HEM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
430
|
SAYALA
|
RJ-271800110202290600/51820538
(आॅवलोज)
|
2718001000NRG24110520230061715
|
11/05/2023
|
BAGU DEVI
|
2718001WL001126
|
BAGU DEVI
|
00415
|
SBIN0031546
|
2387
|
2387
|
Processed
|
17/05/2023
|
|
1640119362
|
|
BAGU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
431
|
SAYALA
|
RJ-271800110202290600/51820539
(आॅवलोज)
|
2718001000NRG24110520230061485
|
11/05/2023
|
HAVLI
|
2718001WL001124
|
HAVLI
|
00415
|
SBIN0031546
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1640119209
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
SAYALA
|
RJ-271800110202290600/51886042-A
(आॅवलोज)
|
2718001000NRG24110520230061486
|
11/05/2023
|
RAG SNIGH
|
2718001WL001124
|
RAG SNIGH
|
00415
|
SBIN0031546
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1640119372
|
|
RAG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
433
|
SAYALA
|
RJ-271800110202290600/51886088
(आॅवलोज)
|
2718001000NRG24110520230061716
|
11/05/2023
|
LILA DEVI
|
2718001WL001126
|
LILA DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119537
|
|
MRS LILA DEVI 1088MA8622975
|
STATE BANK OF INDIA(508548)
|
|
434
|
SAYALA
|
RJ-271800110202290600/51886102
(आॅवलोज)
|
2718001000NRG24110520230061488
|
11/05/2023
|
MAPI
|
2718001WL001124
|
MAPI
|
00415
|
SBIN0031546
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640119365
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SAYALA
|
RJ-271800110202290600/51886103
(आॅवलोज)
|
2718001000NRG24110520230061489
|
11/05/2023
|
SAYARI DEVI
|
2718001WL001124
|
SAYARI DEVI
|
00415
|
SBIN0031546
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640119538
|
|
UKI DEVI HEMATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
436
|
SAYALA
|
RJ-271800110202290600/51886126
(आॅवलोज)
|
2718001000NRG24110520230061717
|
11/05/2023
|
MORAKI
|
2718001WL001126
|
MORAKI
|
00415
|
SBIN0031546
|
2170
|
2170
|
Processed
|
17/05/2023
|
|
1640119441
|
|
MORAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
437
|
SAYALA
|
RJ-271800110202290600/51886127
(आॅवलोज)
|
2718001000NRG24110520230061718
|
11/05/2023
|
KELI
|
2718001WL001126
|
KELI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119573
|
|
MRS KELAKI DEVI 1088PEAU26513
|
STATE BANK OF INDIA(508548)
|
|
438
|
SAYALA
|
RJ-271800110202290600/51886128
(आॅवलोज)
|
2718001000NRG24110520230061719
|
11/05/2023
|
LEELA
|
2718001WL001126
|
LEELA
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119370
|
|
LILA DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
439
|
SAYALA
|
RJ-271800110202290600/51886129
(आॅवलोज)
|
2718001000NRG24110520230061720
|
11/05/2023
|
Usha Kumari
|
2718001WL001126
|
Usha Kumari
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119230
|
|
MISS USHA KUMARI DO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
SAYALA
|
RJ-271800110202290600/51886191
(आॅवलोज)
|
2718001000NRG24110520230061490
|
11/05/2023
|
DINESH KUMAR
|
2718001WL001124
|
DINESH KUMAR
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640119347
|
|
MR DINESH KUMAR SO KASTURI RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
SAYALA
|
RJ-271800110202290600/51886192
(आॅवलोज)
|
2718001000NRG24110520230061722
|
11/05/2023
|
ISHWAR
|
2718001WL001126
|
ISHWAR
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119394
|
|
ISHWAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
442
|
SAYALA
|
RJ-271800110202290600/51886200
(आॅवलोज)
|
2718001000NRG24110520230061724
|
11/05/2023
|
KUKI DEVI
|
2718001WL001126
|
KUKI DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119536
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
SAYALA
|
RJ-271800110202290600/51886202
(आॅवलोज)
|
2718001000NRG24110520230061491
|
11/05/2023
|
UM SINGH
|
2718001WL001124
|
UM SINGH
|
00415
|
SBIN0031546
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1640119343
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
SAYALA
|
RJ-271800110202290600/51886206
(आॅवलोज)
|
2718001000NRG24110520230061492
|
11/05/2023
|
PONI DEVI
|
2718001WL001124
|
PONI DEVI
|
00415
|
SBIN0031546
|
201
|
201
|
Processed
|
17/05/2023
|
|
1640119529
|
|
PONI DEVI W/O LAMBIDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
445
|
SAYALA
|
RJ-271800110202290600/51886208
(आॅवलोज)
|
2718001000NRG24110520230061493
|
11/05/2023
|
PADAM SINGH
|
2718001WL001124
|
PADAM SINGH
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119221
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
SAYALA
|
RJ-271800110202290600/51886211
(आॅवलोज)
|
2718001000NRG24110520230061725
|
11/05/2023
|
LILA DEVI
|
2718001WL001126
|
LILA DEVI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119222
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
SAYALA
|
RJ-271800110202290600/51886212
(आॅवलोज)
|
2718001000NRG24110520230061494
|
11/05/2023
|
NARAYAN SINGH
|
2718001WL001124
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1640119470
|
|
NARAYAN SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
448
|
SAYALA
|
RJ-271800110202290600/51886225
(आॅवलोज)
|
2718001000NRG24110520230061726
|
11/05/2023
|
AJA RAM
|
2718001WL001126
|
AJA RAM
|
00415
|
SBIN0031546
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1640119469
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
SAYALA
|
RJ-271800110202290600/51886226
(आॅवलोज)
|
2718001000NRG24110520230061495
|
11/05/2023
|
mod singh
|
2718001WL001124
|
mod singh
|
00415
|
SBIN0031546
|
2211
|
2211
|
Processed
|
17/05/2023
|
|
1640119178
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
SAYALA
|
RJ-271800110202290600/51886228
(आॅवलोज)
|
2718001000NRG24110520230061727
|
11/05/2023
|
KESAR SINGH
|
2718001WL001126
|
KESAR SINGH
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119386
|
|
MR KESAR SINGH SO GULAB SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
451
|
SAYALA
|
RJ-271800110202290600/51886232
(आॅवलोज)
|
2718001000NRG24110520230061496
|
11/05/2023
|
BHANWAR
|
2718001WL001124
|
BHANWAR
|
00415
|
SBIN0031546
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1640119396
|
|
MR BHANWAR SINGH SO GULAB SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
452
|
SAYALA
|
RJ-271800110202290600/51886242
(आॅवलोज)
|
2718001000NRG24110520230061497
|
11/05/2023
|
GAM SINGH
|
2718001WL001124
|
GAM SINGH
|
00415
|
SBIN0031546
|
1608
|
1608
|
Processed
|
17/05/2023
|
|
1640119403
|
|
MR GAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
SAYALA
|
RJ-271800110202290600/51886250
(आॅवलोज)
|
2718001000NRG24110520230061730
|
11/05/2023
|
VACHANSINGH
|
2718001WL001126
|
VACHANSINGH
|
00415
|
SBIN0031546
|
2170
|
2170
|
Processed
|
17/05/2023
|
|
1640119399
|
|
MR VISHAN SINGH SO PRAG SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
454
|
SAYALA
|
RJ-271800110202290600/51886291
(आॅवलोज)
|
2718001000NRG24110520230061731
|
11/05/2023
|
SORAKI
|
2718001WL001126
|
SORAKI
|
00415
|
SBIN0031546
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1640119252
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
SAYALA
|
RJ-271800110202290600/51886305
(आॅवलोज)
|
2718001000NRG24110520230061499
|
11/05/2023
|
BHAVAR SINGH
|
2718001WL001124
|
BHAVAR SINGH
|
00415
|
SBIN0031546
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640119464
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
SAYALA
|
RJ-271800110202290600/97
(आॅवलोज)
|
2718001000NRG24110520230061774
|
11/05/2023
|
SORAKI DEVI
|
2718001WL001129
|
SORAKI DEVI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119103
|
|
SORAKI DEVI W/O POPAT LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
457
|
SAYALA
|
RJ-271800110202291200/150
(आॅवलोज)
|
2718001000NRG24110520230061779
|
11/05/2023
|
ESHAN KANWAR
|
2718001WL001130
|
ESHAN KANWAR
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119251
|
|
MRS ISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SAYALA
|
RJ-271800110202291200/171
(आॅवलोज)
|
2718001000NRG24110520230060818
|
11/05/2023
|
DOLAT SINGH
|
2718001WL001113
|
DOLAT SINGH
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119352
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
SAYALA
|
RJ-271800110202291200/176
(आॅवलोज)
|
2718001000NRG24110520230060819
|
11/05/2023
|
Kelki
|
2718001WL001113
|
Kelki
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119235
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
SAYALA
|
RJ-271800110202291200/191
(आॅवलोज)
|
2718001000NRG24110520230060820
|
11/05/2023
|
DHAPU DEVI
|
2718001WL001113
|
DHAPU DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119149
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
SAYALA
|
RJ-271800110202291200/2796539
(आॅवलोज)
|
2718001000NRG24110520230060824
|
11/05/2023
|
SAMPI DEVI
|
2718001WL001113
|
SAMPI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119445
|
|
MRS HAPI DEVI 1088PEAU25076
|
STATE BANK OF INDIA(508548)
|
|
462
|
SAYALA
|
RJ-271800110202291200/2796540
(आॅवलोज)
|
2718001000NRG24110520230060825
|
11/05/2023
|
SANKU
|
2718001WL001113
|
SANKU
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119454
|
|
SANAKU DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
463
|
SAYALA
|
RJ-271800110202291200/2796548
(आॅवलोज)
|
2718001000NRG24110520230061780
|
11/05/2023
|
OM KANWAR
|
2718001WL001130
|
OM KANWAR
|
00415
|
SBIN0031546
|
880
|
880
|
Processed
|
17/05/2023
|
|
1640119096
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SAYALA
|
RJ-271800110202291200/2796557
(आॅवलोज)
|
2718001000NRG24110520230060826
|
11/05/2023
|
KULI DEVI
|
2718001WL001113
|
KULI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119572
|
|
MRS PHULI DEVI 1088W3OL23435
|
STATE BANK OF INDIA(508548)
|
|
465
|
SAYALA
|
RJ-271800110202291200/2796558
(आॅवलोज)
|
2718001000NRG24110520230060827
|
11/05/2023
|
BHIKI DEVI
|
2718001WL001113
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119453
|
|
BHIKI DEVI W/O RAJA RAM RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
466
|
SAYALA
|
RJ-271800110202291200/2796561
(आॅवलोज)
|
2718001000NRG24110520230060828
|
11/05/2023
|
rangudi devi
|
2718001WL001113
|
rangudi devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119349
|
|
RANGU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
467
|
SAYALA
|
RJ-271800110202291200/2796562
(आॅवलोज)
|
2718001000NRG24110520230060829
|
11/05/2023
|
KHUKHLI
|
2718001WL001113
|
KHUKHLI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119465
|
|
MRS KHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
SAYALA
|
RJ-271800110202291200/2796565
(आॅवलोज)
|
2718001000NRG24110520230060831
|
11/05/2023
|
MANJU DEVI
|
2718001WL001113
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119541
|
|
MANJU DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
469
|
SAYALA
|
RJ-271800110202291200/2796567
(आॅवलोज)
|
2718001000NRG24110520230060832
|
11/05/2023
|
SANTU DEVI
|
2718001WL001113
|
SANTU DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119450
|
|
SANTA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
470
|
SAYALA
|
RJ-271800110202291200/2796594
(आॅवलोज)
|
2718001000NRG24110520230060833
|
11/05/2023
|
LERAKI DEVI
|
2718001WL001113
|
LERAKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119213
|
|
LEKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SAYALA
|
RJ-271800110202291200/2796600
(आॅवलोज)
|
2718001000NRG24110520230060834
|
11/05/2023
|
PAVAN
|
2718001WL001113
|
PAVAN
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119311
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
SAYALA
|
RJ-271800110202291200/2796602
(आॅवलोज)
|
2718001000NRG24110520230060835
|
11/05/2023
|
anishi devi
|
2718001WL001113
|
anishi devi
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
17/05/2023
|
|
1640119082
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
SAYALA
|
RJ-271800110202291200/2796604
(आॅवलोज)
|
2718001000NRG24110520230060836
|
11/05/2023
|
NAJUDI
|
2718001WL001113
|
NAJUDI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119447
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SAYALA
|
RJ-271800110202291200/2796606
(आॅवलोज)
|
2718001000NRG24110520230060837
|
11/05/2023
|
SARKI
|
2718001WL001113
|
SARKI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119528
|
|
SORAMI DEVI W/O SANWALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
475
|
SAYALA
|
RJ-271800110202291200/2796613
(आॅवलोज)
|
2718001000NRG24110520230060838
|
11/05/2023
|
Bhikhi Devi
|
2718001WL001113
|
Bhikhi Devi
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119383
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
SAYALA
|
RJ-271800110202291200/2796614
(आॅवलोज)
|
2718001000NRG24110520230060839
|
11/05/2023
|
PONKI
|
2718001WL001113
|
PONKI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119535
|
|
PONAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
477
|
SAYALA
|
RJ-271800110202291200/2796615
(आॅवलोज)
|
2718001000NRG24110520230060840
|
11/05/2023
|
SHANTI DEVI
|
2718001WL001113
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
17/05/2023
|
|
1640119459
|
|
SHANTI DEVI W/ KUPA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
478
|
SAYALA
|
RJ-271800110202291200/2796619
(आॅवलोज)
|
2718001000NRG24110520230060841
|
11/05/2023
|
BADLI
|
2718001WL001113
|
BADLI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119446
|
|
MRS BADALI DEVI HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
SAYALA
|
RJ-271800110202291200/2796619
(आॅवलोज)
|
2718001000NRG24110520230060842
|
11/05/2023
|
SANGEETA
|
2718001WL001113
|
SANGEETA
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119305
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
SAYALA
|
RJ-271800110202291200/2796627
(आॅवलोज)
|
2718001000NRG24110520230060844
|
11/05/2023
|
HUAADI
|
2718001WL001113
|
HUAADI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119467
|
|
HUADI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
481
|
SAYALA
|
RJ-271800110202291200/2796629
(आॅवलोज)
|
2718001000NRG24110520230060845
|
11/05/2023
|
metki
|
2718001WL001113
|
metki
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119468
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
482
|
SAYALA
|
RJ-271800110202291200/2796631
(आॅवलोज)
|
2718001000NRG24110520230060846
|
11/05/2023
|
SAKUDI
|
2718001WL001113
|
SAKUDI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119449
|
|
SAKUDI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
483
|
SAYALA
|
RJ-271800110202291200/2796636
(आॅवलोज)
|
2718001000NRG24110520230060847
|
11/05/2023
|
DHELI DEVI
|
2718001WL001113
|
DHELI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119570
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SAYALA
|
RJ-271800110202291200/2796647
(आॅवलोज)
|
2718001000NRG24110520230060850
|
11/05/2023
|
GAJO DEVI
|
2718001WL001113
|
GAJO DEVI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119079
|
|
GAJO DEVI W/O DIPA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
485
|
SAYALA
|
RJ-271800110202291200/2796650
(आॅवलोज)
|
2718001000NRG24110520230060851
|
11/05/2023
|
KAVLI
|
2718001WL001113
|
KAVLI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119443
|
|
KAVALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
486
|
SAYALA
|
RJ-271800110202291200/2796662
(आॅवलोज)
|
2718001000NRG24110520230060852
|
11/05/2023
|
CHAMPA LAL
|
2718001WL001113
|
CHAMPA LAL
|
00415
|
SBIN0031546
|
1640
|
1640
|
Processed
|
17/05/2023
|
|
1640119461
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
SAYALA
|
RJ-271800110202291200/2796668
(आॅवलोज)
|
2718001000NRG24110520230060854
|
11/05/2023
|
chungi devi
|
2718001WL001113
|
chungi devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119217
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
SAYALA
|
RJ-271800110202291200/2796670
(आॅवलोज)
|
2718001000NRG24110520230060855
|
11/05/2023
|
MORAKI
|
2718001WL001113
|
MORAKI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119457
|
|
MORAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
489
|
SAYALA
|
RJ-271800110202291200/2796671
(आॅवलोज)
|
2718001000NRG24110520230060856
|
11/05/2023
|
MORAKI DEVI
|
2718001WL001113
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119458
|
|
MORAKI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
490
|
SAYALA
|
RJ-271800110202291200/2796672
(आॅवलोज)
|
2718001000NRG24110520230060857
|
11/05/2023
|
MONKI
|
2718001WL001113
|
MONKI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119590
|
|
MR MANI DEVI 10886XCL15195
|
STATE BANK OF INDIA(508548)
|
|
491
|
SAYALA
|
RJ-271800110202291200/2796680
(आॅवलोज)
|
2718001000NRG24110520230060858
|
11/05/2023
|
BHAMRI
|
2718001WL001113
|
BHAMRI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119534
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
SAYALA
|
RJ-271800110202291200/2796688
(आॅवलोज)
|
2718001000NRG24110520230060859
|
11/05/2023
|
KANKAR DEVI
|
2718001WL001113
|
KANKAR DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119151
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SAYALA
|
RJ-271800110202291200/2796694
(आॅवलोज)
|
2718001000NRG24110520230060860
|
11/05/2023
|
RUPI
|
2718001WL001113
|
RUPI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119531
|
|
RUPI DEVI W/O GEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
494
|
SAYALA
|
RJ-271800110202291200/2796695
(आॅवलोज)
|
2718001000NRG24110520230060861
|
11/05/2023
|
vadlidevi
|
2718001WL001113
|
vadlidevi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119486
|
|
MRS VADALI DEVI 1088W30L17842
|
STATE BANK OF INDIA(508548)
|
|
495
|
SAYALA
|
RJ-271800110202291200/51820361
(आॅवलोज)
|
2718001000NRG24110520230060862
|
11/05/2023
|
ENDRA DEVI
|
2718001WL001113
|
ENDRA DEVI
|
00415
|
SBIN0031546
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1640119442
|
|
INDRA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
496
|
SAYALA
|
RJ-271800110202291200/51820528
(आॅवलोज)
|
2718001000NRG24110520230060864
|
11/05/2023
|
MAPLI
|
2718001WL001113
|
MAPLI
|
00415
|
SBIN0031546
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1640119444
|
|
MAFI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
497
|
SAYALA
|
RJ-271800110202291200/51886043
(आॅवलोज)
|
2718001000NRG24110520230060865
|
11/05/2023
|
SARDA
|
2718001WL001113
|
SARDA
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119523
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
498
|
SAYALA
|
RJ-271800110202291200/51886057
(आॅवलोज)
|
2718001000NRG24110520230060866
|
11/05/2023
|
BADLI
|
2718001WL001113
|
BADLI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119452
|
|
BADALI DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
499
|
SAYALA
|
RJ-271800110202291200/51886058
(आॅवलोज)
|
2718001000NRG24110520230060867
|
11/05/2023
|
KAMLA
|
2718001WL001113
|
KAMLA
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119448
|
|
MRS KAMLA DEVI 1088AHT829161
|
STATE BANK OF INDIA(508548)
|
|
500
|
SAYALA
|
RJ-271800110202291200/51886059
(आॅवलोज)
|
2718001000NRG24110520230060868
|
11/05/2023
|
MAFLIDEVI
|
2718001WL001113
|
MAFLIDEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119526
|
|
MAPALI DEVI W/O ATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
501
|
SAYALA
|
RJ-271800110202291200/51886067
(आॅवलोज)
|
2718001000NRG24110520230060869
|
11/05/2023
|
MAPI DEVI
|
2718001WL001113
|
MAPI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119527
|
|
MR MAPHI DEVI 10886XCL25840
|
STATE BANK OF INDIA(508548)
|
|
502
|
SAYALA
|
RJ-271800110202291200/51886072
(आॅवलोज)
|
2718001000NRG24110520230060870
|
11/05/2023
|
INDRA DEVI
|
2718001WL001113
|
INDRA DEVI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119451
|
|
INDRA DEVI W/O KHIMA RAM RATUJA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
503
|
SAYALA
|
RJ-271800110202291200/51886077
(आॅवलोज)
|
2718001000NRG24110520230060871
|
11/05/2023
|
SUBTI
|
2718001WL001113
|
SUBTI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119348
|
|
MRS SUMATI DEVI WO MOMATA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
504
|
SAYALA
|
RJ-271800110202291200/51886140
(आॅवलोज)
|
2718001000NRG24110520230060872
|
11/05/2023
|
MANJU DEVI
|
2718001WL001113
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119455
|
|
MRS MANJU DEVI 10881OFD20281
|
STATE BANK OF INDIA(508548)
|
|
505
|
SAYALA
|
RJ-271800110202291200/51886155
(आॅवलोज)
|
2718001000NRG24110520230060873
|
11/05/2023
|
MAFRI DEVI
|
2718001WL001113
|
MAFRI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119571
|
|
MAFARI DEVI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
506
|
SAYALA
|
RJ-271800110202291200/51886163
(आॅवलोज)
|
2718001000NRG24110520230061775
|
11/05/2023
|
KAMIYA DEVI
|
2718001WL001129
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1640119310
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SAYALA
|
RJ-271800110202291200/51886167
(आॅवलोज)
|
2718001000NRG24110520230060874
|
11/05/2023
|
SAYARKI DEVI
|
2718001WL001113
|
SAYARKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119592
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SAYALA
|
RJ-271800110202291200/51886168
(आॅवलोज)
|
2718001000NRG24110520230060875
|
11/05/2023
|
LILA DEVI
|
2718001WL001113
|
LILA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119579
|
|
MRS LILA DEVI WO JAYNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
SAYALA
|
RJ-271800110202291200/51886169
(आॅवलोज)
|
2718001000NRG24110520230060876
|
11/05/2023
|
PONI DEVI
|
2718001WL001113
|
PONI DEVI
|
00415
|
SBIN0031546
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1640119197
|
|
MRS PANI DEVI 1088PEAU14364
|
STATE BANK OF INDIA(508548)
|
|
510
|
SAYALA
|
RJ-271800110202291200/51886181
(आॅवलोज)
|
2718001000NRG24110520230060877
|
11/05/2023
|
RADHA DEVI
|
2718001WL001113
|
RADHA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119532
|
|
MRS RADHA DEVI WO KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SAYALA
|
RJ-271800110202291200/51886212
(आॅवलोज)
|
2718001000NRG24110520230060878
|
11/05/2023
|
LERAKI DEVI
|
2718001WL001113
|
LERAKI DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119130
|
|
SITA DEVI KHIMA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
512
|
SAYALA
|
RJ-271800110202291200/51886214
(आॅवलोज)
|
2718001000NRG24110520230060880
|
11/05/2023
|
SINKA DEVI
|
2718001WL001113
|
SINKA DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119140
|
|
SIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SAYALA
|
RJ-271800110202291200/51886223
(आॅवलोज)
|
2718001000NRG24110520230060881
|
11/05/2023
|
MANOHARS IANGH
|
2718001WL001113
|
MANOHARS IANGH
|
00415
|
SBIN0031546
|
1640
|
1640
|
Processed
|
17/05/2023
|
|
1640119246
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
SAYALA
|
RJ-271800110202291200/51886291
(आॅवलोज)
|
2718001000NRG24110520230060882
|
11/05/2023
|
usha devi
|
2718001WL001113
|
usha devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119314
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
SAYALA
|
RJ-271800110202291200/518863054
(आॅवलोज)
|
2718001000NRG24110520230060884
|
11/05/2023
|
CHEN SINGH
|
2718001WL001113
|
CHEN SINGH
|
00415
|
SBIN0031546
|
1435
|
1435
|
Processed
|
17/05/2023
|
|
1640119325
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SAYALA
|
RJ-271800110202291200/51886307
(आॅवलोज)
|
2718001000NRG24110520230060886
|
11/05/2023
|
NEN SINGH
|
2718001WL001113
|
NEN SINGH
|
00415
|
SBIN0031546
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640119171
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
SAYALA
|
RJ-271800110202291200/51886310
(आॅवलोज)
|
2718001000NRG24110520230060887
|
11/05/2023
|
HARI SIGH
|
2718001WL001113
|
HARI SIGH
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640119322
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
518
|
SAYALA
|
RJ-271800110202291200/51886320
(आॅवलोज)
|
2718001000NRG24110520230060889
|
11/05/2023
|
MITHU SINGH
|
2718001WL001113
|
MITHU SINGH
|
00415
|
SBIN0031546
|
205
|
205
|
Processed
|
17/05/2023
|
|
1640119315
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038609
|
1038609
|
|
|
|
|
|
|
|
|
519
|
SAYALA
|
RJ-271800110202290500/573
(आॅवलोज)
|
2718001000NRG24110520230060979
|
11/05/2023
|
puraki devi
|
2718001WL001117
|
puraki devi
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640119144
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
520
|
SAYALA
|
RJ-271800110202290500/51886241
(आॅवलोज)
|
2718001000NRG24110520230061261
|
11/05/2023
|
JINKI DEVI
|
2718001WL001121
|
JINKI DEVI
|
00468
|
UBIN0559199
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1640119244
|
|
MRS JHINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24110520230061721
|
11/05/2023
|
girdharilal
|
2718001WL001126
|
girdharilal
|
00468
|
UBIN0559199
|
3060
|
3060
|
Rejected
|
17/05/2023
|
|
1640119395
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
522
|
SAYALA
|
RJ-271800110202290500/51886146
(आॅवलोज)
|
2718001000NRG24110520230061251
|
11/05/2023
|
Paras Devi
|
2718001WL001121
|
Paras Devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1640119175
|
|
Mrs. PARAS DEVI WO BALAVANT SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
523
|
SAYALA
|
RJ-271800110202290400/2796835
(आॅवलोज)
|
2718001000NRG24110520230061058
|
11/05/2023
|
PADMA RAM
|
2718001WL001119
|
PADMA RAM
|
00698
|
RMGB0000111
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1640119237
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066159
|
1066159
|
|
|
|
|
|
|
|