|
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)
|
2718001000NRG24221120230448156
|
22/11/2023
|
amraram
|
2718001WL009299
|
amraram
|
00045
|
BARB0JALORE
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584938
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110202290400/186
(आॅवलोज)
|
2718001000NRG24221120230448401
|
22/11/2023
|
SOKLA RAM
|
2718001WL009304
|
SOKLA RAM
|
00114
|
RSCB0023005
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599584940
|
|
MR SANKLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110202290500/2797266
(आॅवलोज)
|
2718001000NRG24221120230448183
|
22/11/2023
|
moda ram
|
2718001WL009299
|
moda ram
|
00114
|
RSCB0023005
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584939
|
|
MODA RAM S/O URATA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110202290600/51886245
(आॅवलोज)
|
2718001000NRG24221120230448133
|
22/11/2023
|
BHIKH SINGH
|
2718001WL009298
|
BHIKH SINGH
|
00114
|
RSCB0023005
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584941
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110202290400/2796728
(आॅवलोज)
|
2718001000NRG24221120230448339
|
22/11/2023
|
VARJU
|
2718001WL009302
|
VARJU
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584920
|
|
MRS BARAJU DEVI WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110202290400/2796743
(आॅवलोज)
|
2718001000NRG24221120230448415
|
22/11/2023
|
SORAM
|
2718001WL009304
|
SORAM
|
00415
|
SBIN0031349
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584728
|
|
MRS SORAM DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110202291200/2796654
(आॅवलोज)
|
2718001000NRG24221120230448308
|
22/11/2023
|
MANJU DEVI
|
2718001WL009301
|
MANJU DEVI
|
00415
|
SBIN0031349
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584776
|
|
MANJU DEVI W/O CHELA BHARTI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800110202290400/189
(आॅवलोज)
|
2718001000NRG24221120230448335
|
22/11/2023
|
BIJAKI DEVI
|
2718001WL009302
|
BIJAKI DEVI
|
00415
|
SBIN0031546
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584785
|
|
MRS BIJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110202290400/190-A
(आॅवलोज)
|
2718001000NRG24221120230448336
|
22/11/2023
|
KAMLA DEVI
|
2718001WL009302
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584818
|
|
KAMALA DEVI W/O GENDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110202290400/193
(आॅवलोज)
|
2718001000NRG24221120230448337
|
22/11/2023
|
SHANTI DEVI
|
2718001WL009302
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584747
|
|
SHANTI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110202290400/194
(आॅवलोज)
|
2718001000NRG24221120230448402
|
22/11/2023
|
Pooja Kumari
|
2718001WL009304
|
Pooja Kumari
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584703
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110202290400/204
(आॅवलोज)
|
2718001000NRG24221120230448405
|
22/11/2023
|
Hadmat Singh
|
2718001WL009304
|
Hadmat Singh
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584949
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110202290400/2796710
(आॅवलोज)
|
2718001000NRG24221120230448406
|
22/11/2023
|
dhukaji
|
2718001WL009304
|
dhukaji
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584903
|
|
DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110202290400/2796711
(आॅवलोज)
|
2718001000NRG24221120230448407
|
22/11/2023
|
JAMUDI
|
2718001WL009304
|
JAMUDI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599585000
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110202290400/2796713
(आॅवलोज)
|
2718001000NRG24221120230448408
|
22/11/2023
|
LERAKI
|
2718001WL009304
|
LERAKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584991
|
|
LEHARI DEVI W/O VARDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110202290400/2796716
(आॅवलोज)
|
2718001000NRG24221120230448409
|
22/11/2023
|
DARIYA
|
2718001WL009304
|
DARIYA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599585003
|
|
DARIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110202290400/2796718
(आॅवलोज)
|
2718001000NRG24221120230448410
|
22/11/2023
|
ANASI
|
2718001WL009304
|
ANASI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584998
|
|
ANASI DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110202290400/2796720
(आॅवलोज)
|
2718001000NRG24221120230448338
|
22/11/2023
|
CHAMPA
|
2718001WL009302
|
CHAMPA
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584744
|
|
CHAMPA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110202290400/2796722
(आॅवलोज)
|
2718001000NRG24221120230448412
|
22/11/2023
|
JAMNA
|
2718001WL009304
|
JAMNA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584869
|
|
JAMANA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800110202290400/2796729
(आॅवलोज)
|
2718001000NRG24221120230448413
|
22/11/2023
|
DIVALI
|
2718001WL009304
|
DIVALI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584986
|
|
DIWALI DEVI W/O DUNGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110202290400/2796730
(आॅवलोज)
|
2718001000NRG24221120230448414
|
22/11/2023
|
Gayli devi
|
2718001WL009304
|
Gayli devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584888
|
|
GAILI DEVI W/OCHUNA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110202290400/2796731
(आॅवलोज)
|
2718001000NRG24221120230448340
|
22/11/2023
|
DARGA RAM
|
2718001WL009302
|
DARGA RAM
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584768
|
|
Mr. DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800110202290400/2796740
(आॅवलोज)
|
2718001000NRG24221120230448341
|
22/11/2023
|
DEEVALI
|
2718001WL009302
|
DEEVALI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584746
|
|
MRS DEEVALI 10886XCL17827
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110202290400/2796747
(आॅवलोज)
|
2718001000NRG24221120230448342
|
22/11/2023
|
JESIYA
|
2718001WL009302
|
JESIYA
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584931
|
|
MR JAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110202290400/2796763
(आॅवलोज)
|
2718001000NRG24221120230448418
|
22/11/2023
|
MOTI SINGH
|
2718001WL009304
|
MOTI SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584935
|
|
MR MOTI SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110202290400/2796764
(आॅवलोज)
|
2718001000NRG24221120230448419
|
22/11/2023
|
MANOHAR SINGH
|
2718001WL009304
|
MANOHAR SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584913
|
|
MR MANOHAR SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110202290400/2796766
(आॅवलोज)
|
2718001000NRG24221120230448420
|
22/11/2023
|
GUMAN SINGH
|
2718001WL009304
|
GUMAN SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584929
|
|
MR GUMAN SINGH SO SAWAI SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110202290400/2796767
(आॅवलोज)
|
2718001000NRG24221120230448421
|
22/11/2023
|
NARAYAN SINGH
|
2718001WL009304
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584726
|
|
MR NARAYAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110202290400/2796770
(आॅवलोज)
|
2718001000NRG24221120230448343
|
22/11/2023
|
RATAN DEVI
|
2718001WL009302
|
RATAN DEVI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584983
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110202290400/2796771
(आॅवलोज)
|
2718001000NRG24221120230448422
|
22/11/2023
|
VIJAY SINGH
|
2718001WL009304
|
VIJAY SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584907
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110202290400/2796778
(आॅवलोज)
|
2718001000NRG24221120230448423
|
22/11/2023
|
santi
|
2718001WL009304
|
santi
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599584764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110202290400/2796784
(आॅवलोज)
|
2718001000NRG24221120230448425
|
22/11/2023
|
girdharidas
|
2718001WL009304
|
girdharidas
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584936
|
|
Mr. GIRDHARI DAS SO UKA RAM VASHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800110202290400/2796785
(आॅवलोज)
|
2718001000NRG24221120230448426
|
22/11/2023
|
DARIYA DEVI
|
2718001WL009304
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584793
|
|
DARIYA DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110202290400/2796786
(आॅवलोज)
|
2718001000NRG24221120230448427
|
22/11/2023
|
SUJA RAM
|
2718001WL009304
|
SUJA RAM
|
00415
|
SBIN0031546
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599584919
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110202290400/2796791
(आॅवलोज)
|
2718001000NRG24221120230448428
|
22/11/2023
|
hariya
|
2718001WL009304
|
hariya
|
00415
|
SBIN0031546
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599584847
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110202290400/2796792
(आॅवलोज)
|
2718001000NRG24221120230448429
|
22/11/2023
|
MATRA
|
2718001WL009304
|
MATRA
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584893
|
|
MATHARA DEVI W/O BHARTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110202290400/2796793
(आॅवलोज)
|
2718001000NRG24221120230448430
|
22/11/2023
|
Purki Devi
|
2718001WL009304
|
Purki Devi
|
00415
|
SBIN0031546
|
1665
|
1665
|
Rejected
|
20/02/2024
|
|
0599584787
|
Account closed
|
|
|
|
38
|
SAYALA
|
RJ-271800110202290400/2796796
(आॅवलोज)
|
2718001000NRG24221120230448431
|
22/11/2023
|
LUNGI
|
2718001WL009304
|
LUNGI
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599584730
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110202290400/2796797
(आॅवलोज)
|
2718001000NRG24221120230448432
|
22/11/2023
|
Kajal Kumari
|
2718001WL009304
|
Kajal Kumari
|
00415
|
SBIN0031546
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599584905
|
|
MS KAJAL KUMARI DO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110202290400/2796798
(आॅवलोज)
|
2718001000NRG24221120230448433
|
22/11/2023
|
BHIKA RAM
|
2718001WL009304
|
BHIKA RAM
|
00415
|
SBIN0031546
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599584934
|
|
BHIKA RAM S/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110202290400/2796799
(आॅवलोज)
|
2718001000NRG24221120230448434
|
22/11/2023
|
JOSA
|
2718001WL009304
|
JOSA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584791
|
|
JOSHANA DEVI W/O HARSHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110202290400/2796803
(आॅवलोज)
|
2718001000NRG24221120230448435
|
22/11/2023
|
PONI
|
2718001WL009304
|
PONI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584999
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110202290400/2796805
(आॅवलोज)
|
2718001000NRG24221120230448436
|
22/11/2023
|
kamiya
|
2718001WL009304
|
kamiya
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584763
|
|
KNIYA DEVI W/O ISHIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110202290400/2796806
(आॅवलोज)
|
2718001000NRG24221120230448437
|
22/11/2023
|
PURAKI
|
2718001WL009304
|
PURAKI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584989
|
|
PURAKI DEVI W/O JASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110202290400/2796807
(आॅवलोज)
|
2718001000NRG24221120230448438
|
22/11/2023
|
PONKI
|
2718001WL009304
|
PONKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584985
|
|
PANI DEVI W/O DUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800110202290400/2796809
(आॅवलोज)
|
2718001000NRG24221120230448439
|
22/11/2023
|
ANASI
|
2718001WL009304
|
ANASI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584996
|
|
ANASI DEVI W/O PANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110202290400/2796810
(आॅवलोज)
|
2718001000NRG24221120230448344
|
22/11/2023
|
MIRA
|
2718001WL009302
|
MIRA
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584754
|
|
MIRA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110202290400/2796812
(आॅवलोज)
|
2718001000NRG24221120230448440
|
22/11/2023
|
mathra
|
2718001WL009304
|
mathra
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584750
|
|
MATHARA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110202290400/2796813
(आॅवलोज)
|
2718001000NRG24221120230448441
|
22/11/2023
|
AMIYA DEVI
|
2718001WL009304
|
AMIYA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584797
|
|
SAMIYA DEVI W/O VADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800110202290400/2796814
(आॅवलोज)
|
2718001000NRG24221120230448442
|
22/11/2023
|
RATI
|
2718001WL009304
|
RATI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599585002
|
|
RATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110202290400/2796815
(आॅवलोज)
|
2718001000NRG24221120230448443
|
22/11/2023
|
PYARI
|
2718001WL009304
|
PYARI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599585004
|
|
PAYARI DEVI W/O SOMIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110202290400/2796817
(आॅवलोज)
|
2718001000NRG24221120230448444
|
22/11/2023
|
BASU DEVI
|
2718001WL009304
|
BASU DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584749
|
|
BASU DEVI MITHA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110202290400/2796818
(आॅवलोज)
|
2718001000NRG24221120230448445
|
22/11/2023
|
poni
|
2718001WL009304
|
poni
|
00415
|
SBIN0031546
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599584995
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110202290400/2796819
(आॅवलोज)
|
2718001000NRG24221120230448446
|
22/11/2023
|
BHIKI DEVI
|
2718001WL009304
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584973
|
|
MIKA DEVI W/O PREMA RA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110202290400/2796820
(आॅवलोज)
|
2718001000NRG24221120230448447
|
22/11/2023
|
CHOTHI DEVI
|
2718001WL009304
|
CHOTHI DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584796
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110202290400/2796821
(आॅवलोज)
|
2718001000NRG24221120230448448
|
22/11/2023
|
Rekha Devi
|
2718001WL009304
|
Rekha Devi
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584946
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800110202290400/2796824
(आॅवलोज)
|
2718001000NRG24221120230448449
|
22/11/2023
|
SOVAN
|
2718001WL009304
|
SOVAN
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584738
|
|
MOVAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110202290400/2796826
(आॅवलोज)
|
2718001000NRG24221120230448450
|
22/11/2023
|
MORAKI
|
2718001WL009304
|
MORAKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584918
|
|
MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110202290400/2796827
(आॅवलोज)
|
2718001000NRG24221120230448451
|
22/11/2023
|
DHEPI DEVI
|
2718001WL009304
|
DHEPI DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584849
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110202290400/2796830
(आॅवलोज)
|
2718001000NRG24221120230448452
|
22/11/2023
|
DHANKI
|
2718001WL009304
|
DHANKI
|
00415
|
SBIN0031546
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599584729
|
|
MRS DHANKI 1088AHT822836
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110202290400/2796834
(आॅवलोज)
|
2718001000NRG24221120230448453
|
22/11/2023
|
HIMTA RAM
|
2718001WL009304
|
HIMTA RAM
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584700
|
|
MR HEEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110202290400/2796837
(आॅवलोज)
|
2718001000NRG24221120230448455
|
22/11/2023
|
KONU
|
2718001WL009304
|
KONU
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584992
|
|
KANU DEVI W/O HARI RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110202290400/2796839
(आॅवलोज)
|
2718001000NRG24221120230448456
|
22/11/2023
|
ANATAR
|
2718001WL009304
|
ANATAR
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584853
|
|
ANTAR DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110202290400/2796842
(आॅवलोज)
|
2718001000NRG24221120230448457
|
22/11/2023
|
LILA
|
2718001WL009304
|
LILA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584899
|
|
LILA DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110202290400/2796847
(आॅवलोज)
|
2718001000NRG24221120230448458
|
22/11/2023
|
PONI
|
2718001WL009304
|
PONI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584997
|
|
PANI DEVI W/O VAGTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110202290400/2796848
(आॅवलोज)
|
2718001000NRG24221120230448459
|
22/11/2023
|
MORAKI
|
2718001WL009304
|
MORAKI
|
00415
|
SBIN0031546
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599585001
|
|
MORAKI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110202290400/2796852
(आॅवलोज)
|
2718001000NRG24221120230448460
|
22/11/2023
|
Mafi Kumari
|
2718001WL009304
|
Mafi Kumari
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584786
|
|
MISS MAFI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110202290400/2796856
(आॅवलोज)
|
2718001000NRG24221120230448461
|
22/11/2023
|
PURAKI
|
2718001WL009304
|
PURAKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584895
|
|
PURAKI DEVI W/O KHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110202290400/2796858
(आॅवलोज)
|
2718001000NRG24221120230448462
|
22/11/2023
|
JAGKI
|
2718001WL009304
|
JAGKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584877
|
|
GAJARO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110202290400/2796859
(आॅवलोज)
|
2718001000NRG24221120230448463
|
22/11/2023
|
SHARDA
|
2718001WL009304
|
SHARDA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584802
|
|
SHARADA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110202290400/2796869
(आॅवलोज)
|
2718001000NRG24221120230448464
|
22/11/2023
|
VAG SINGH
|
2718001WL009304
|
VAG SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584961
|
|
VAG SINGH S/O NAG SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110202290400/2796871
(आॅवलोज)
|
2718001000NRG24221120230448465
|
22/11/2023
|
BAGVAT SINGH
|
2718001WL009304
|
BAGVAT SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584956
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800110202290400/2796878
(आॅवलोज)
|
2718001000NRG24221120230448467
|
22/11/2023
|
Narapat Singh
|
2718001WL009304
|
Narapat Singh
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599584697
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110202290400/2796895
(आॅवलोज)
|
2718001000NRG24221120230448345
|
22/11/2023
|
MAN SINGH
|
2718001WL009302
|
MAN SINGH
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584770
|
|
MR MAANSINGH SO PADAMSINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110202290400/2796899
(आॅवलोज)
|
2718001000NRG24221120230448468
|
22/11/2023
|
UTAM
|
2718001WL009304
|
UTAM
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584762
|
|
MR UTTAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110202290400/2796901
(आॅवलोज)
|
2718001000NRG24221120230448469
|
22/11/2023
|
BHAN SINGH
|
2718001WL009304
|
BHAN SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584917
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110202290400/51820372
(आॅवलोज)
|
2718001000NRG24221120230448470
|
22/11/2023
|
TALSI
|
2718001WL009304
|
TALSI
|
00415
|
SBIN0031546
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599584990
|
|
TALASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110202290400/51820462
(आॅवलोज)
|
2718001000NRG24221120230448346
|
22/11/2023
|
Nen Singh
|
2718001WL009302
|
Nen Singh
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584921
|
|
Mr. NEN SINGH SO OAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800110202290400/51820465
(आॅवलोज)
|
2718001000NRG24221120230448471
|
22/11/2023
|
PUJA KUMARI
|
2718001WL009304
|
PUJA KUMARI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584777
|
|
MISS PUJA KUMARI DO SURESH KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110202290400/51820484
(आॅवलोज)
|
2718001000NRG24221120230448472
|
22/11/2023
|
Havli Devi
|
2718001WL009304
|
Havli Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584963
|
|
HAVALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAYALA
|
RJ-271800110202290400/51820485
(आॅवलोज)
|
2718001000NRG24221120230448473
|
22/11/2023
|
Sumti Devi
|
2718001WL009304
|
Sumti Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584879
|
|
SUMATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800110202290400/51820486
(आॅवलोज)
|
2718001000NRG24221120230448347
|
22/11/2023
|
PANI DEVI
|
2718001WL009302
|
PANI DEVI
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584742
|
|
MRS PANI DEVI 1088W3OL10888
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110202290400/51820491
(आॅवलोज)
|
2718001000NRG24221120230448474
|
22/11/2023
|
DIVA DEVI
|
2718001WL009304
|
DIVA DEVI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584952
|
|
MRS DIVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110202290400/51820514
(आॅवलोज)
|
2718001000NRG24221120230448349
|
22/11/2023
|
DADMI DEVI
|
2718001WL009302
|
DADMI DEVI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584817
|
|
DADMI DEVI W/O KENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110202290400/51820514
(आॅवलोज)
|
2718001000NRG24221120230448348
|
22/11/2023
|
Kegq Rain
|
2718001WL009302
|
Kegq Rain
|
00415
|
SBIN0031546
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584696
|
|
MR KEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110202290400/51820515
(आॅवलोज)
|
2718001000NRG24221120230448475
|
22/11/2023
|
METHI
|
2718001WL009304
|
METHI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584987
|
|
METHI DEVI W/O CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800110202290400/51820529
(आॅवलोज)
|
2718001000NRG24221120230448476
|
22/11/2023
|
KOKILA DEVI
|
2718001WL009304
|
KOKILA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584799
|
|
KOKILA DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110202290400/51886037
(आॅवलोज)
|
2718001000NRG24221120230448477
|
22/11/2023
|
PINKI
|
2718001WL009304
|
PINKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584988
|
|
PINKI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800110202290400/51886041
(आॅवलोज)
|
2718001000NRG24221120230448478
|
22/11/2023
|
KAMIYA DEVI
|
2718001WL009304
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584798
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800110202290400/51886054
(आॅवलोज)
|
2718001000NRG24221120230448479
|
22/11/2023
|
BHANWAR
|
2718001WL009304
|
BHANWAR
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584698
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800110202290400/51886151
(आॅवलोज)
|
2718001000NRG24221120230448480
|
22/11/2023
|
SONA DEVI
|
2718001WL009304
|
SONA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584743
|
|
MRS SONA DEVI 10881OFD24087
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800110202290400/51886199
(आॅवलोज)
|
2718001000NRG24221120230448481
|
22/11/2023
|
Badami Devi
|
2718001WL009304
|
Badami Devi
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599584900
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800110202290400/51886208
(आॅवलोज)
|
2718001000NRG24221120230448350
|
22/11/2023
|
SITA DEVI
|
2718001WL009302
|
SITA DEVI
|
00415
|
SBIN0031546
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584984
|
|
SITA W/O CHAMPA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110202290400/51886214
(आॅवलोज)
|
2718001000NRG24221120230448482
|
22/11/2023
|
Gopa Ram
|
2718001WL009304
|
Gopa Ram
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584715
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110202290400/51886226
(आॅवलोज)
|
2718001000NRG24221120230448484
|
22/11/2023
|
REKAH
|
2718001WL009304
|
REKAH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584784
|
|
MRS REKHA DEVI 1088MA8613063
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800110202290400/51886228
(आॅवलोज)
|
2718001000NRG24221120230448485
|
22/11/2023
|
Mansha Devi
|
2718001WL009304
|
Mansha Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584816
|
|
MRS MANSA 10887OMR16026
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110202290400/51886229
(आॅवलोज)
|
2718001000NRG24221120230448486
|
22/11/2023
|
Bijli Devi
|
2718001WL009304
|
Bijli Devi
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584850
|
|
MRS VIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110202290400/51886287
(आॅवलोज)
|
2718001000NRG24221120230448487
|
22/11/2023
|
diparam
|
2718001WL009304
|
diparam
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599584716
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110202290400/51886289
(आॅवलोज)
|
2718001000NRG24221120230448488
|
22/11/2023
|
SHANTI
|
2718001WL009304
|
SHANTI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584713
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800110202290400/518863038
(आॅवलोज)
|
2718001000NRG24221120230448489
|
22/11/2023
|
MANG SINGH
|
2718001WL009304
|
MANG SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584692
|
|
Mr. MANG SINGH SO BHOOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800110202290400/518863058
(आॅवलोज)
|
2718001000NRG24221120230448492
|
22/11/2023
|
Rekha Devi
|
2718001WL009304
|
Rekha Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584688
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800110202290500/2796996
(आॅवलोज)
|
2718001000NRG24221120230448135
|
22/11/2023
|
VARJU
|
2718001WL009299
|
VARJU
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584804
|
|
VARAJU DEVI W/O MANGI LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110202290500/2797001
(आॅवलोज)
|
2718001000NRG24221120230448136
|
22/11/2023
|
SUKI
|
2718001WL009299
|
SUKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584752
|
|
MRS SUKI DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110202290500/2797005
(आॅवलोज)
|
2718001000NRG24221120230448137
|
22/11/2023
|
Sorki Devi
|
2718001WL009299
|
Sorki Devi
|
00415
|
SBIN0031546
|
366
|
366
|
Processed
|
20/02/2024
|
|
0599584843
|
|
SORAKI DEVI W/O AMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800110202290500/2797011
(आॅवलोज)
|
2718001000NRG24221120230448138
|
22/11/2023
|
movan
|
2718001WL009299
|
movan
|
00415
|
SBIN0031546
|
183
|
183
|
Processed
|
20/02/2024
|
|
0599584815
|
|
MOVAN DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110202290500/2797013
(आॅवलोज)
|
2718001000NRG24221120230448139
|
22/11/2023
|
GATKI
|
2718001WL009299
|
GATKI
|
00415
|
SBIN0031546
|
366
|
366
|
Processed
|
20/02/2024
|
|
0599584756
|
|
MRS GATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110202290500/2797019
(आॅवलोज)
|
2718001000NRG24221120230448140
|
22/11/2023
|
AMAKI
|
2718001WL009299
|
AMAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584835
|
|
AMAKU W/O AKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110202290500/2797020
(आॅवलोज)
|
2718001000NRG24221120230448141
|
22/11/2023
|
SHANTI
|
2718001WL009299
|
SHANTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584828
|
|
SHANTI DEVI W/O HARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800110202290500/2797021
(आॅवलोज)
|
2718001000NRG24221120230448142
|
22/11/2023
|
VIMLA
|
2718001WL009299
|
VIMLA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584812
|
|
VIMALA DEVI W/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800110202290500/2797022
(आॅवलोज)
|
2718001000NRG24221120230448143
|
22/11/2023
|
MOVAN
|
2718001WL009299
|
MOVAN
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584826
|
|
MOVAN DEVI W/O HOSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800110202290500/2797024
(आॅवलोज)
|
2718001000NRG24221120230448144
|
22/11/2023
|
MAPI
|
2718001WL009299
|
MAPI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584974
|
|
MAPI DEVI W/O PRATAPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110202290500/2797029
(आॅवलोज)
|
2718001000NRG24221120230448145
|
22/11/2023
|
MORAKI
|
2718001WL009299
|
MORAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584897
|
|
MORAKI DEVI W/ NENA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110202290500/2797038
(आॅवलोज)
|
2718001000NRG24221120230448146
|
22/11/2023
|
SHANTI
|
2718001WL009299
|
SHANTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584813
|
|
MRS SHANTI DEVI 10886XCL23247
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800110202290500/2797039
(आॅवलोज)
|
2718001000NRG24221120230448147
|
22/11/2023
|
SEETA
|
2718001WL009299
|
SEETA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584970
|
|
SITA DEVI W/O ANADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110202290500/2797040
(आॅवलोज)
|
2718001000NRG24221120230448148
|
22/11/2023
|
MERO DEVI
|
2718001WL009299
|
MERO DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584982
|
|
MEERA DEVI W/ O PADAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110202290500/2797049
(आॅवलोज)
|
2718001000NRG24221120230448149
|
22/11/2023
|
CHADNO
|
2718001WL009299
|
CHADNO
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584972
|
|
SADANO DEVI W/O BHOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110202290500/2797065
(आॅवलोज)
|
2718001000NRG24221120230448150
|
22/11/2023
|
BHAGU DEVI
|
2718001WL009299
|
BHAGU DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584924
|
|
BHAGU DEVI W/O NARPAT DAS .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800110202290500/2797074
(आॅवलोज)
|
2718001000NRG24221120230448151
|
22/11/2023
|
AASI
|
2718001WL009299
|
AASI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584845
|
|
ASI DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110202290500/2797078
(आॅवलोज)
|
2718001000NRG24221120230448152
|
22/11/2023
|
MANJU
|
2718001WL009299
|
MANJU
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584926
|
|
MANJU DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110202290500/2797080
(आॅवलोज)
|
2718001000NRG24221120230448153
|
22/11/2023
|
KAMLA DEVI
|
2718001WL009299
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584967
|
|
KAMLA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110202290500/2797084
(आॅवलोज)
|
2718001000NRG24221120230448154
|
22/11/2023
|
KUKI DEVI
|
2718001WL009299
|
KUKI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584834
|
|
KUKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110202290500/2797102
(आॅवलोज)
|
2718001000NRG24221120230448155
|
22/11/2023
|
VIMALA
|
2718001WL009299
|
VIMALA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584779
|
|
VIMLA DEVI W/O GANGA SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800110202290500/2797122
(आॅवलोज)
|
2718001000NRG24221120230448157
|
22/11/2023
|
CHHAGANI
|
2718001WL009299
|
CHHAGANI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584838
|
|
MRS CHHAGANI DEVI 1088W3OL23657
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110202290500/2797124
(आॅवलोज)
|
2718001000NRG24221120230448158
|
22/11/2023
|
UGI
|
2718001WL009299
|
UGI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584814
|
|
UGI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110202290500/2797148
(आॅवलोज)
|
2718001000NRG24221120230448159
|
22/11/2023
|
narayan singh
|
2718001WL009299
|
narayan singh
|
00415
|
SBIN0031546
|
1098
|
1098
|
Processed
|
20/02/2024
|
|
0599584766
|
|
NARAYAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
SAYALA
|
RJ-271800110202290500/2797169
(आॅवलोज)
|
2718001000NRG24221120230448161
|
22/11/2023
|
KHAMA DEVI
|
2718001WL009299
|
KHAMA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584769
|
|
MRS KHAMMA DEVI WO DEWA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110202290500/2797173
(आॅवलोज)
|
2718001000NRG24221120230448162
|
22/11/2023
|
MAMTA DEVI
|
2718001WL009299
|
MAMTA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584819
|
|
MRS MAMTA DEVI 1088W3OL28375
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110202290500/2797175
(आॅवलोज)
|
2718001000NRG24221120230448163
|
22/11/2023
|
BHAGU DEVI
|
2718001WL009299
|
BHAGU DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584833
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110202290500/2797176
(आॅवलोज)
|
2718001000NRG24221120230448164
|
22/11/2023
|
MORAKI DEVI
|
2718001WL009299
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584839
|
|
MRS MORKI DEVI 1088PEAU19476
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110202290500/2797199
(आॅवलोज)
|
2718001000NRG24221120230448166
|
22/11/2023
|
PONI
|
2718001WL009299
|
PONI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584955
|
|
PONI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110202290500/2797202
(आॅवलोज)
|
2718001000NRG24221120230448167
|
22/11/2023
|
PURAKI
|
2718001WL009299
|
PURAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584883
|
|
Mrs. PURKI DEVI WO ANSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800110202290500/2797204-A
(आॅवलोज)
|
2718001000NRG24221120230448494
|
22/11/2023
|
Mamta Kumari
|
2718001WL009304
|
Mamta Kumari
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584689
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800110202290500/2797205
(आॅवलोज)
|
2718001000NRG24221120230448168
|
22/11/2023
|
ADARO
|
2718001WL009299
|
ADARO
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584794
|
|
ADARO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110202290500/2797207
(आॅवलोज)
|
2718001000NRG24221120230448169
|
22/11/2023
|
SAYTI DEVI
|
2718001WL009299
|
SAYTI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584782
|
|
SAYATI DEVI W/O BALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110202290500/2797208
(आॅवलोज)
|
2718001000NRG24221120230448170
|
22/11/2023
|
CHHGANI DEVI
|
2718001WL009299
|
CHHGANI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584806
|
|
SAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110202290500/2797209
(आॅवलोज)
|
2718001000NRG24221120230448171
|
22/11/2023
|
HAVLI
|
2718001WL009299
|
HAVLI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584755
|
|
HAVALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110202290500/2797211
(आॅवलोज)
|
2718001000NRG24221120230448172
|
22/11/2023
|
HANJA DEVI
|
2718001WL009299
|
HANJA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584908
|
|
HANJA DREVI W/O LAKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110202290500/2797214
(आॅवलोज)
|
2718001000NRG24221120230448495
|
22/11/2023
|
Kiya Devi
|
2718001WL009304
|
Kiya Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584719
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110202290500/2797216
(आॅवलोज)
|
2718001000NRG24221120230448173
|
22/11/2023
|
morki
|
2718001WL009299
|
morki
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584840
|
|
MORAKI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110202290500/2797219
(आॅवलोज)
|
2718001000NRG24221120230448496
|
22/11/2023
|
HARIYO
|
2718001WL009304
|
HARIYO
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584753
|
|
HARIYA DEVI W/O LAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110202290500/2797220
(आॅवलोज)
|
2718001000NRG24221120230448174
|
22/11/2023
|
UKI DEVI
|
2718001WL009299
|
UKI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584792
|
|
MRS UGI DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800110202290500/2797230
(आॅवलोज)
|
2718001000NRG24221120230448175
|
22/11/2023
|
NENU DEVI
|
2718001WL009299
|
NENU DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584767
|
|
NENU DEVI W/O HIRA RAM .ANWLOJ
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800110202290500/2797232
(आॅवलोज)
|
2718001000NRG24221120230448176
|
22/11/2023
|
SHANTI
|
2718001WL009299
|
SHANTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584954
|
|
SHANTI DEVI W/O BHURA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110202290500/2797252
(आॅवलोज)
|
2718001000NRG24221120230448178
|
22/11/2023
|
deva ram
|
2718001WL009299
|
deva ram
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584781
|
|
DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110202290500/2797256
(आॅवलोज)
|
2718001000NRG24221120230448180
|
22/11/2023
|
PONKI
|
2718001WL009299
|
PONKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584886
|
|
PONAKI DEVI W/O JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800110202290500/2797262
(आॅवलोज)
|
2718001000NRG24221120230448181
|
22/11/2023
|
SUKI
|
2718001WL009299
|
SUKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584882
|
|
SUKHI DEVI W/O THANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110202290500/2797263
(आॅवलोज)
|
2718001000NRG24221120230448182
|
22/11/2023
|
MOTKI
|
2718001WL009299
|
MOTKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584823
|
|
MOTAKI DEVI W/O SAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110202290500/2797281
(आॅवलोज)
|
2718001000NRG24221120230448497
|
22/11/2023
|
BHAGUDI
|
2718001WL009304
|
BHAGUDI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584760
|
|
MRS BHAGU DEVI WO HADAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110202290500/2797288
(आॅवलोज)
|
2718001000NRG24221120230448498
|
22/11/2023
|
BEBI
|
2718001WL009304
|
BEBI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584731
|
|
BIBA DEVI W/O BABU JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110202290500/2797295
(आॅवलोज)
|
2718001000NRG24221120230448184
|
22/11/2023
|
PABUDI
|
2718001WL009299
|
PABUDI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584761
|
|
PABUDI W/O TEJA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110202290500/2797300
(आॅवलोज)
|
2718001000NRG24221120230448499
|
22/11/2023
|
Champa Devi
|
2718001WL009304
|
Champa Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584960
|
|
CHAMPA DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110202290500/2797308
(आॅवलोज)
|
2718001000NRG24221120230448185
|
22/11/2023
|
VADANI
|
2718001WL009299
|
VADANI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584800
|
|
MRS BADAMI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110202290500/2797313
(आॅवलोज)
|
2718001000NRG24221120230448186
|
22/11/2023
|
PAKLI
|
2718001WL009299
|
PAKLI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584830
|
|
PAKALI DEVI W/O JESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110202290500/2797316
(आॅवलोज)
|
2718001000NRG24221120230448187
|
22/11/2023
|
BHANKI
|
2718001WL009299
|
BHANKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584795
|
|
MRS BHONAKI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110202290500/2797317
(आॅवलोज)
|
2718001000NRG24221120230448188
|
22/11/2023
|
UKI
|
2718001WL009299
|
UKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584740
|
|
UKI DEVI W/O MOMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110202290500/2797318
(आॅवलोज)
|
2718001000NRG24221120230448189
|
22/11/2023
|
SHANTI
|
2718001WL009299
|
SHANTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584825
|
|
SHANTI DEVI W/O BAGIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110202290500/2797323
(आॅवलोज)
|
2718001000NRG24221120230448190
|
22/11/2023
|
KESI
|
2718001WL009299
|
KESI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584962
|
|
KESI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110202290500/2797325
(आॅवलोज)
|
2718001000NRG24221120230448191
|
22/11/2023
|
PAVNI
|
2718001WL009299
|
PAVNI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584957
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110202290500/2797325
(आॅवलोज)
|
2718001000NRG24221120230448192
|
22/11/2023
|
Usha
|
2718001WL009299
|
Usha
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584708
|
|
MRS USHA WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110202290500/2797329
(आॅवलोज)
|
2718001000NRG24221120230448193
|
22/11/2023
|
BASKI
|
2718001WL009299
|
BASKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584759
|
|
MRS BASAKI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110202290500/2797331
(आॅवलोज)
|
2718001000NRG24221120230448194
|
22/11/2023
|
PUSHPA DEVI
|
2718001WL009299
|
PUSHPA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584821
|
|
MRS PUSHPA DEVI 10887OMR12655
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800110202290500/2797332
(आॅवलोज)
|
2718001000NRG24221120230448195
|
22/11/2023
|
ANASI
|
2718001WL009299
|
ANASI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584977
|
|
MRS ANASHI DEVI WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110202290500/2797337
(आॅवलोज)
|
2718001000NRG24221120230448196
|
22/11/2023
|
SOMTI
|
2718001WL009299
|
SOMTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584969
|
|
SOMATI DEVI HARJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110202290500/2797338
(आॅवलोज)
|
2718001000NRG24221120230448197
|
22/11/2023
|
USHA DEVI
|
2718001WL009299
|
USHA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584748
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800110202290500/2797340
(आॅवलोज)
|
2718001000NRG24221120230448500
|
22/11/2023
|
KATA
|
2718001WL009304
|
KATA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584958
|
|
MRS KATA WO BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800110202290500/2797341
(आॅवलोज)
|
2718001000NRG24221120230448198
|
22/11/2023
|
vichhudi
|
2718001WL009299
|
vichhudi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584978
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800110202290500/2797342
(आॅवलोज)
|
2718001000NRG24221120230448199
|
22/11/2023
|
BHIKHI
|
2718001WL009299
|
BHIKHI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584836
|
|
BHIKHI DEVI W/O HARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110202290500/2797343
(आॅवलोज)
|
2718001000NRG24221120230448200
|
22/11/2023
|
SUNDAR
|
2718001WL009299
|
SUNDAR
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584837
|
|
MRS SUNDER 1088W3OL14523
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAYALA
|
RJ-271800110202290500/2797389
(आॅवलोज)
|
2718001000NRG24221120230448201
|
22/11/2023
|
VIKRAM SINGH
|
2718001WL009299
|
VIKRAM SINGH
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584765
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800110202290500/2797390
(आॅवलोज)
|
2718001000NRG24221120230448202
|
22/11/2023
|
umarav kanwar
|
2718001WL009299
|
umarav kanwar
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584851
|
|
MRS UMARAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110202290500/2797392
(आॅवलोज)
|
2718001000NRG24221120230448203
|
22/11/2023
|
SORAM DEVI
|
2718001WL009299
|
SORAM DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584758
|
|
SORAM KANWAR W/O INDRA MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
SAYALA
|
RJ-271800110202290500/2797411
(आॅवलोज)
|
2718001000NRG24221120230448204
|
22/11/2023
|
MORAKI
|
2718001WL009299
|
MORAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584702
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAYALA
|
RJ-271800110202290500/2797412
(आॅवलोज)
|
2718001000NRG24221120230448205
|
22/11/2023
|
LASKI
|
2718001WL009299
|
LASKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584808
|
|
LASKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800110202290500/2797428
(आॅवलोज)
|
2718001000NRG24221120230448207
|
22/11/2023
|
HANJA
|
2718001WL009299
|
HANJA
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584789
|
|
HANJA DEVI W/O RANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110202290500/2797434
(आॅवलोज)
|
2718001000NRG24221120230448208
|
22/11/2023
|
NATHRA
|
2718001WL009299
|
NATHRA
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584950
|
|
MRS MATHARA DEVI WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAYALA
|
RJ-271800110202290500/2797449
(आॅवलोज)
|
2718001000NRG24221120230448209
|
22/11/2023
|
SHANTI DEVI
|
2718001WL009299
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584968
|
|
SHANTI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110202290500/2797454
(आॅवलोज)
|
2718001000NRG24221120230448210
|
22/11/2023
|
pinta kumari
|
2718001WL009299
|
pinta kumari
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584827
|
|
MRS PINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800110202290500/2797455
(आॅवलोज)
|
2718001000NRG24221120230448211
|
22/11/2023
|
PONI DEVI
|
2718001WL009299
|
PONI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584842
|
|
PONAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800110202290500/386
(आॅवलोज)
|
2718001000NRG24221120230448213
|
22/11/2023
|
sumati devi
|
2718001WL009299
|
sumati devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584735
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAYALA
|
RJ-271800110202290500/51820376
(आॅवलोज)
|
2718001000NRG24221120230448214
|
22/11/2023
|
SUKHI DEVI
|
2718001WL009299
|
SUKHI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584790
|
|
SUKHI DEVI W/O DEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110202290500/51820377
(आॅवलोज)
|
2718001000NRG24221120230448215
|
22/11/2023
|
CHAMPA
|
2718001WL009299
|
CHAMPA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584884
|
|
CHAMPA DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110202290500/51820380
(आॅवलोज)
|
2718001000NRG24221120230448216
|
22/11/2023
|
BIJAKI
|
2718001WL009299
|
BIJAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584841
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800110202290500/51820388
(आॅवलोज)
|
2718001000NRG24221120230448217
|
22/11/2023
|
MATRA DEVI
|
2718001WL009299
|
MATRA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584971
|
|
MATARA DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110202290500/51820393
(आॅवलोज)
|
2718001000NRG24221120230448218
|
22/11/2023
|
LEELA DEVI
|
2718001WL009299
|
LEELA DEVI
|
00415
|
SBIN0031546
|
366
|
366
|
Processed
|
20/02/2024
|
|
0599584976
|
|
LILA DEVI DARJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110202290500/51820395
(आॅवलोज)
|
2718001000NRG24221120230448219
|
22/11/2023
|
SOMTI
|
2718001WL009299
|
SOMTI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584803
|
|
SOMI W/O LAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110202290500/51820455
(आॅवलोज)
|
2718001000NRG24221120230448220
|
22/11/2023
|
KELI
|
2718001WL009299
|
KELI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584831
|
|
KELAKI DEVI W/O BIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110202290500/51820507
(आॅवलोज)
|
2718001000NRG24221120230448221
|
22/11/2023
|
LUNGO
|
2718001WL009299
|
LUNGO
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584880
|
|
LUNGO DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800110202290500/51820512
(आॅवलोज)
|
2718001000NRG24221120230448222
|
22/11/2023
|
CHHUTKI
|
2718001WL009299
|
CHHUTKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584979
|
|
MRS SUTAKI DEVI 1088MA8615732
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110202290500/51820522
(आॅवलोज)
|
2718001000NRG24221120230448223
|
22/11/2023
|
Rekha Devi
|
2718001WL009299
|
Rekha Devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584953
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800110202290500/51820535
(आॅवलोज)
|
2718001000NRG24221120230448224
|
22/11/2023
|
BAGI DEVI
|
2718001WL009299
|
BAGI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584975
|
|
BAGI DEVI W/O PIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110202290500/5188047
(आॅवलोज)
|
2718001000NRG24221120230448225
|
22/11/2023
|
sundardevi
|
2718001WL009299
|
sundardevi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584732
|
|
MRS SUNDAR DEVI 10887OMR10278
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800110202290500/51886040
(आॅवलोज)
|
2718001000NRG24221120230448501
|
22/11/2023
|
SORAKI
|
2718001WL009304
|
SORAKI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584810
|
|
SORAKI DEVI WO KHMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110202290500/51886060
(आॅवलोज)
|
2718001000NRG24221120230448226
|
22/11/2023
|
HAWLI
|
2718001WL009299
|
HAWLI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584693
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800110202290500/51886065
(आॅवलोज)
|
2718001000NRG24221120230448502
|
22/11/2023
|
REKHA
|
2718001WL009304
|
REKHA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584959
|
|
MRS REKHA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800110202290500/51886069
(आॅवलोज)
|
2718001000NRG24221120230448227
|
22/11/2023
|
RAGU DEVI
|
2718001WL009299
|
RAGU DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584911
|
|
MRS RANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800110202290500/51886070
(आॅवलोज)
|
2718001000NRG24221120230448228
|
22/11/2023
|
RUPI DEVI
|
2718001WL009299
|
RUPI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584805
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAYALA
|
RJ-271800110202290500/51886076
(आॅवलोज)
|
2718001000NRG24221120230448229
|
22/11/2023
|
LILA DEVI
|
2718001WL009299
|
LILA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584824
|
|
MRS LILA DEVI 10887OMR21788
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800110202290500/51886099
(आॅवलोज)
|
2718001000NRG24221120230448230
|
22/11/2023
|
ENDARA
|
2718001WL009299
|
ENDARA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584801
|
|
MRS INDRA DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800110202290500/51886100
(आॅवलोज)
|
2718001000NRG24221120230448231
|
22/11/2023
|
REKHA DEVI
|
2718001WL009299
|
REKHA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584690
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800110202290500/51886103
(आॅवलोज)
|
2718001000NRG24221120230448232
|
22/11/2023
|
SADNO DEVI
|
2718001WL009299
|
SADNO DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584829
|
|
MRS CHADNO DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800110202290500/51886113
(आॅवलोज)
|
2718001000NRG24221120230448233
|
22/11/2023
|
chekadevi
|
2718001WL009299
|
chekadevi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584902
|
|
MRS SEKA DEVI WO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800110202290500/51886121
(आॅवलोज)
|
2718001000NRG24221120230448234
|
22/11/2023
|
SANTU DEVI
|
2718001WL009299
|
SANTU DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584757
|
|
SANTU DEVI W/O BABULAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110202290500/51886185
(आॅवलोज)
|
2718001000NRG24221120230448238
|
22/11/2023
|
GITA DEVI
|
2718001WL009299
|
GITA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584881
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800110202290500/51886191
(आॅवलोज)
|
2718001000NRG24221120230448240
|
22/11/2023
|
RESHMI DEVI
|
2718001WL009299
|
RESHMI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584741
|
|
MRS RESHAMA DEVI 10886XCL19580
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAYALA
|
RJ-271800110202290500/51886205
(आॅवलोज)
|
2718001000NRG24221120230448241
|
22/11/2023
|
leela devi
|
2718001WL009299
|
leela devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584896
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800110202290500/51886211
(आॅवलोज)
|
2718001000NRG24221120230448242
|
22/11/2023
|
INDRA DEVI
|
2718001WL009299
|
INDRA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584722
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAYALA
|
RJ-271800110202290500/51886215
(आॅवलोज)
|
2718001000NRG24221120230448243
|
22/11/2023
|
KAMLA DEVI
|
2718001WL009299
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584811
|
|
MRS KAMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800110202290500/51886228
(आॅवलोज)
|
2718001000NRG24221120230448244
|
22/11/2023
|
DIVALI
|
2718001WL009299
|
DIVALI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584901
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAYALA
|
RJ-271800110202290500/51886243
(आॅवलोज)
|
2718001000NRG24221120230448503
|
22/11/2023
|
DOLAT SINGH
|
2718001WL009304
|
DOLAT SINGH
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584711
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAYALA
|
RJ-271800110202290500/51886249
(आॅवलोज)
|
2718001000NRG24221120230448247
|
22/11/2023
|
USHA
|
2718001WL009299
|
USHA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584832
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800110202290500/51886274
(आॅवलोज)
|
2718001000NRG24221120230448248
|
22/11/2023
|
MANJU
|
2718001WL009299
|
MANJU
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584704
|
|
MRS MANJU DEVI WO SHANKRA JI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800110202290500/518863066
(आॅवलोज)
|
2718001000NRG24221120230448249
|
22/11/2023
|
champa devi
|
2718001WL009299
|
champa devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584912
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110202290500/51886307
(आॅवलोज)
|
2718001000NRG24221120230448250
|
22/11/2023
|
SEMA
|
2718001WL009299
|
SEMA
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584852
|
|
SEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800110202290500/518863081
(आॅवलोज)
|
2718001000NRG24221120230448252
|
22/11/2023
|
mamta devi
|
2718001WL009299
|
mamta devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584943
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800110202290500/518863082
(आॅवलोज)
|
2718001000NRG24221120230448253
|
22/11/2023
|
Rekha Devi
|
2718001WL009299
|
Rekha Devi
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584723
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110202290500/518863083
(आॅवलोज)
|
2718001000NRG24221120230448254
|
22/11/2023
|
Mamata Devi
|
2718001WL009299
|
Mamata Devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584947
|
|
Mrs. MAMATA DEVI WO RAVINDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800110202290500/518863087
(आॅवलोज)
|
2718001000NRG24221120230448255
|
22/11/2023
|
Jadav Kanwar
|
2718001WL009299
|
Jadav Kanwar
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584844
|
|
JADAV KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
218
|
SAYALA
|
RJ-271800110202290500/518863094
(आॅवलोज)
|
2718001000NRG24221120230448256
|
22/11/2023
|
Rekha Kumari
|
2718001WL009299
|
Rekha Kumari
|
00415
|
SBIN0031546
|
1647
|
1647
|
Processed
|
20/02/2024
|
|
0599584948
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110202290500/51886312
(आॅवलोज)
|
2718001000NRG24221120230448257
|
22/11/2023
|
Saiti
|
2718001WL009299
|
Saiti
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584712
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800110202290500/51886325
(आॅवलोज)
|
2718001000NRG24221120230448258
|
22/11/2023
|
MOHAN DEVI
|
2718001WL009299
|
MOHAN DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584788
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAYALA
|
RJ-271800110202290500/51886342
(आॅवलोज)
|
2718001000NRG24221120230448260
|
22/11/2023
|
MOVAN
|
2718001WL009299
|
MOVAN
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
20/02/2024
|
|
0599584699
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800110202290500/51886368
(आॅवलोज)
|
2718001000NRG24221120230448262
|
22/11/2023
|
SORKI Devi
|
2718001WL009299
|
SORKI Devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Rejected
|
20/02/2024
|
|
0599584807
|
Account closed
|
|
|
|
223
|
SAYALA
|
RJ-271800110202290500/51886378
(आॅवलोज)
|
2718001000NRG24221120230448264
|
22/11/2023
|
Rekha kanwar
|
2718001WL009299
|
Rekha kanwar
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584714
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAYALA
|
RJ-271800110202290500/521
(आॅवलोज)
|
2718001000NRG24221120230448265
|
22/11/2023
|
MORAKI
|
2718001WL009299
|
MORAKI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584809
|
|
MORAKI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800110202290500/545
(आॅवलोज)
|
2718001000NRG24221120230448266
|
22/11/2023
|
NIRMALA
|
2718001WL009299
|
NIRMALA
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584925
|
|
NIRMLA DEVII .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
226
|
SAYALA
|
RJ-271800110202290500/559
(आॅवलोज)
|
2718001000NRG24221120230448267
|
22/11/2023
|
MORKI DEVI
|
2718001WL009299
|
MORKI DEVI
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584885
|
|
MRS MORAKI DEVI 1088LJ1723399
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAYALA
|
RJ-271800110202290500/582
(आॅवलोज)
|
2718001000NRG24221120230448269
|
22/11/2023
|
keli
|
2718001WL009299
|
keli
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584887
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAYALA
|
RJ-271800110202290600/148
(आॅवलोज)
|
2718001000NRG24221120230448095
|
22/11/2023
|
MALAM SINGH
|
2718001WL009298
|
MALAM SINGH
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584930
|
|
MR MALAM SINGH SO JABAR SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800110202290600/2796413
(आॅवलोज)
|
2718001000NRG24221120230448097
|
22/11/2023
|
SUNDAR DEVI
|
2718001WL009298
|
SUNDAR DEVI
|
00415
|
SBIN0031546
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599584891
|
|
SUNDAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110202290600/2796418
(आॅवलोज)
|
2718001000NRG24221120230448098
|
22/11/2023
|
SHANTI DEVI
|
2718001WL009298
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584993
|
|
SHANTI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110202290600/2796420
(आॅवलोज)
|
2718001000NRG24221120230448099
|
22/11/2023
|
ANASI DEVI
|
2718001WL009298
|
ANASI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584751
|
|
ANASI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800110202290600/2796421
(आॅवलोज)
|
2718001000NRG24221120230448100
|
22/11/2023
|
MORAKI DEVI
|
2718001WL009298
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584878
|
|
MORAKI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110202290600/2796423
(आॅवलोज)
|
2718001000NRG24221120230448101
|
22/11/2023
|
PADMA RAM
|
2718001WL009298
|
PADMA RAM
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584889
|
|
MRS PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAYALA
|
RJ-271800110202290600/2796429
(आॅवलोज)
|
2718001000NRG24221120230448102
|
22/11/2023
|
SAVLA RAM
|
2718001WL009298
|
SAVLA RAM
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584922
|
|
Mr. SANWALA RAM SO BHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800110202290600/2796430
(आॅवलोज)
|
2718001000NRG24221120230448103
|
22/11/2023
|
SUJI DEVI
|
2718001WL009298
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584846
|
|
SUJI DEVI W/O ISA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
236
|
SAYALA
|
RJ-271800110202290600/2796440
(आॅवलोज)
|
2718001000NRG24221120230448105
|
22/11/2023
|
SATKI
|
2718001WL009298
|
SATKI
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584874
|
|
CHATAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110202290600/2796442
(आॅवलोज)
|
2718001000NRG24221120230448106
|
22/11/2023
|
MANGALI
|
2718001WL009298
|
MANGALI
|
00415
|
SBIN0031546
|
175
|
175
|
Processed
|
20/02/2024
|
|
0599584745
|
|
MANGI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110202290600/2796447
(आॅवलोज)
|
2718001000NRG24221120230448107
|
22/11/2023
|
SUNDAR
|
2718001WL009298
|
SUNDAR
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584820
|
|
MRS SUNDAR DEVI 1088PEAU13546
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800110202290600/2796448
(आॅवलोज)
|
2718001000NRG24221120230448108
|
22/11/2023
|
METHI DEVI
|
2718001WL009298
|
METHI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584980
|
|
MRS METHI DEVI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAYALA
|
RJ-271800110202290600/2796449
(आॅवलोज)
|
2718001000NRG24221120230448109
|
22/11/2023
|
LUNGI DEVI
|
2718001WL009298
|
LUNGI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584994
|
|
LUNGO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
241
|
SAYALA
|
RJ-271800110202290600/2796450
(आॅवलोज)
|
2718001000NRG24221120230448110
|
22/11/2023
|
APA DEVI
|
2718001WL009298
|
APA DEVI
|
00415
|
SBIN0031546
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599584894
|
|
APA DEVI W/OSANKA AM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
242
|
SAYALA
|
RJ-271800110202290600/2796453
(आॅवलोज)
|
2718001000NRG24221120230448111
|
22/11/2023
|
PASKI
|
2718001WL009298
|
PASKI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584778
|
|
MRS PASAKI KUMARI WO PAKE NATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800110202290600/2796460
(आॅवलोज)
|
2718001000NRG24221120230448112
|
22/11/2023
|
KELAKI DEVI
|
2718001WL009298
|
KELAKI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584707
|
|
KAILASH DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
244
|
SAYALA
|
RJ-271800110202290600/2796471
(आॅवलोज)
|
2718001000NRG24221120230448113
|
22/11/2023
|
JANTA DEVI
|
2718001WL009298
|
JANTA DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584875
|
|
JANATA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
245
|
SAYALA
|
RJ-271800110202290600/2796472
(आॅवलोज)
|
2718001000NRG24221120230448114
|
22/11/2023
|
HAVLI
|
2718001WL009298
|
HAVLI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584876
|
|
HAWLI DEVI W/O GHEWA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
246
|
SAYALA
|
RJ-271800110202290600/2796501
(आॅवलोज)
|
2718001000NRG24221120230448115
|
22/11/2023
|
RAM SINGH
|
2718001WL009298
|
RAM SINGH
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584916
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAYALA
|
RJ-271800110202290600/51820398
(आॅवलोज)
|
2718001000NRG24221120230448116
|
22/11/2023
|
KAMIYA DEVI
|
2718001WL009298
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584734
|
|
MRS KAMIYA 1088PEAU27975
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAYALA
|
RJ-271800110202290600/51820496
(आॅवलोज)
|
2718001000NRG24221120230448118
|
22/11/2023
|
PINKI
|
2718001WL009298
|
PINKI
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584733
|
|
MRS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAYALA
|
RJ-271800110202290600/51886042-A
(आॅवलोज)
|
2718001000NRG24221120230448120
|
22/11/2023
|
RAG SNIGH
|
2718001WL009298
|
RAG SNIGH
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584915
|
|
RAG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
250
|
SAYALA
|
RJ-271800110202290600/51886088
(आॅवलोज)
|
2718001000NRG24221120230448122
|
22/11/2023
|
LILA DEVI
|
2718001WL009298
|
LILA DEVI
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584871
|
|
MRS LILA DEVI 1088MA8622975
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800110202290600/51886102
(आॅवलोज)
|
2718001000NRG24221120230448123
|
22/11/2023
|
MAPI
|
2718001WL009298
|
MAPI
|
00415
|
SBIN0031546
|
350
|
350
|
Processed
|
20/02/2024
|
|
0599584890
|
|
MAFALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAYALA
|
RJ-271800110202290600/51886187
(आॅवलोज)
|
2718001000NRG24221120230448125
|
22/11/2023
|
MANJU DEVI
|
2718001WL009298
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599584872
|
|
MANJU DEVI W/O KANTI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
253
|
SAYALA
|
RJ-271800110202290600/51886190
(आॅवलोज)
|
2718001000NRG24221120230448126
|
22/11/2023
|
KUKI DEVI
|
2718001WL009298
|
KUKI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584898
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAYALA
|
RJ-271800110202290600/51886192
(आॅवलोज)
|
2718001000NRG24221120230448127
|
22/11/2023
|
ISHWAR
|
2718001WL009298
|
ISHWAR
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584933
|
|
ISHWAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
255
|
SAYALA
|
RJ-271800110202290600/51886200
(आॅवलोज)
|
2718001000NRG24221120230448128
|
22/11/2023
|
KUKI DEVI
|
2718001WL009298
|
KUKI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584701
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAYALA
|
RJ-271800110202290600/51886202
(आॅवलोज)
|
2718001000NRG24221120230448129
|
22/11/2023
|
UM SINGH
|
2718001WL009298
|
UM SINGH
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584951
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAYALA
|
RJ-271800110202290600/51886206
(आॅवलोज)
|
2718001000NRG24221120230448130
|
22/11/2023
|
PONI DEVI
|
2718001WL009298
|
PONI DEVI
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584873
|
|
PONI DEVI W/O LAMBIDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
258
|
SAYALA
|
RJ-271800110202290600/51886211
(आॅवलोज)
|
2718001000NRG24221120230448131
|
22/11/2023
|
LILA DEVI
|
2718001WL009298
|
LILA DEVI
|
00415
|
SBIN0031546
|
175
|
175
|
Processed
|
20/02/2024
|
|
0599584720
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAYALA
|
RJ-271800110202290600/51886212
(आॅवलोज)
|
2718001000NRG24221120230448132
|
22/11/2023
|
NARAYAN SINGH
|
2718001WL009298
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599584775
|
|
NARAYAN SINGH S/O KHANGAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
260
|
SAYALA
|
RJ-271800110202291200/173
(आॅवलोज)
|
2718001000NRG24221120230448277
|
22/11/2023
|
CHOTHI DEVI
|
2718001WL009301
|
CHOTHI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584706
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAYALA
|
RJ-271800110202291200/176
(आॅवलोज)
|
2718001000NRG24221120230448278
|
22/11/2023
|
Kelki
|
2718001WL009301
|
Kelki
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584944
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAYALA
|
RJ-271800110202291200/191
(आॅवलोज)
|
2718001000NRG24221120230448279
|
22/11/2023
|
DHAPU DEVI
|
2718001WL009301
|
DHAPU DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584718
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAYALA
|
RJ-271800110202291200/2796539
(आॅवलोज)
|
2718001000NRG24221120230448280
|
22/11/2023
|
SAMPI DEVI
|
2718001WL009301
|
SAMPI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584856
|
|
MRS HAPI DEVI 1088PEAU25076
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAYALA
|
RJ-271800110202291200/2796540
(आॅवलोज)
|
2718001000NRG24221120230448281
|
22/11/2023
|
SANKU
|
2718001WL009301
|
SANKU
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584870
|
|
SANAKU DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
265
|
SAYALA
|
RJ-271800110202291200/2796557
(आॅवलोज)
|
2718001000NRG24221120230448283
|
22/11/2023
|
KULI DEVI
|
2718001WL009301
|
KULI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584866
|
|
MRS PHULI DEVI 1088W3OL23435
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAYALA
|
RJ-271800110202291200/2796558
(आॅवलोज)
|
2718001000NRG24221120230448284
|
22/11/2023
|
BHIKI DEVI
|
2718001WL009301
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584867
|
|
BHIKI DEVI W/O RAJA RAM RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
267
|
SAYALA
|
RJ-271800110202291200/2796560
(आॅवलोज)
|
2718001000NRG24221120230448285
|
22/11/2023
|
ANASI DEVI
|
2718001WL009301
|
ANASI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584736
|
|
MRS ANASHI DEVI 1088AHT829629
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAYALA
|
RJ-271800110202291200/2796561
(आॅवलोज)
|
2718001000NRG24221120230448286
|
22/11/2023
|
rangudi devi
|
2718001WL009301
|
rangudi devi
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584928
|
|
RANGU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
269
|
SAYALA
|
RJ-271800110202291200/2796565
(आॅवलोज)
|
2718001000NRG24221120230448287
|
22/11/2023
|
MANJU DEVI
|
2718001WL009301
|
MANJU DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584861
|
|
MANJU DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
270
|
SAYALA
|
RJ-271800110202291200/2796567
(आॅवलोज)
|
2718001000NRG24221120230448288
|
22/11/2023
|
SANTU DEVI
|
2718001WL009301
|
SANTU DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584863
|
|
SANTA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
271
|
SAYALA
|
RJ-271800110202291200/2796597
(आॅवलोज)
|
2718001000NRG24221120230448289
|
22/11/2023
|
MAPI
|
2718001WL009301
|
MAPI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584857
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAYALA
|
RJ-271800110202291200/2796599
(आॅवलोज)
|
2718001000NRG24221120230448290
|
22/11/2023
|
potli
|
2718001WL009301
|
potli
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584859
|
|
MRS POTAKI 1088JA9127372
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAYALA
|
RJ-271800110202291200/2796600
(आॅवलोज)
|
2718001000NRG24221120230448291
|
22/11/2023
|
PAVAN
|
2718001WL009301
|
PAVAN
|
00415
|
SBIN0031546
|
537
|
537
|
Processed
|
20/02/2024
|
|
0599584709
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAYALA
|
RJ-271800110202291200/2796604
(आॅवलोज)
|
2718001000NRG24221120230448292
|
22/11/2023
|
NAJUDI
|
2718001WL009301
|
NAJUDI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584860
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAYALA
|
RJ-271800110202291200/2796611
(आॅवलोज)
|
2718001000NRG24221120230448293
|
22/11/2023
|
BHAMRI DEVI
|
2718001WL009301
|
BHAMRI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584780
|
|
BHAMARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
276
|
SAYALA
|
RJ-271800110202291200/2796614
(आॅवलोज)
|
2718001000NRG24221120230448294
|
22/11/2023
|
PONKI
|
2718001WL009301
|
PONKI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584694
|
|
PONAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
277
|
SAYALA
|
RJ-271800110202291200/2796615
(आॅवलोज)
|
2718001000NRG24221120230448295
|
22/11/2023
|
SHANTI DEVI
|
2718001WL009301
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584858
|
|
SHANTI DEVI W/ KUPA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
278
|
SAYALA
|
RJ-271800110202291200/2796619
(आॅवलोज)
|
2718001000NRG24221120230448296
|
22/11/2023
|
SANGEETA
|
2718001WL009301
|
SANGEETA
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584937
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800110202291200/2796620
(आॅवलोज)
|
2718001000NRG24221120230448297
|
22/11/2023
|
SHANKAR LAL
|
2718001WL009301
|
SHANKAR LAL
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584906
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAYALA
|
RJ-271800110202291200/2796623
(आॅवलोज)
|
2718001000NRG24221120230448298
|
22/11/2023
|
KAMIYA
|
2718001WL009301
|
KAMIYA
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584773
|
|
MRS KAMIYA DEVI WO SAKA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800110202291200/2796626
(आॅवलोज)
|
2718001000NRG24221120230448299
|
22/11/2023
|
DADAMI
|
2718001WL009301
|
DADAMI
|
00415
|
SBIN0031546
|
716
|
716
|
Processed
|
20/02/2024
|
|
0599584932
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAYALA
|
RJ-271800110202291200/2796627
(आॅवलोज)
|
2718001000NRG24221120230448300
|
22/11/2023
|
HUAADI
|
2718001WL009301
|
HUAADI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584772
|
|
HUADI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
283
|
SAYALA
|
RJ-271800110202291200/2796629
(आॅवलोज)
|
2718001000NRG24221120230448301
|
22/11/2023
|
metki
|
2718001WL009301
|
metki
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584774
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
284
|
SAYALA
|
RJ-271800110202291200/2796631
(आॅवलोज)
|
2718001000NRG24221120230448302
|
22/11/2023
|
SAKUDI
|
2718001WL009301
|
SAKUDI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584862
|
|
SAKUDI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
285
|
SAYALA
|
RJ-271800110202291200/2796643
(आॅवलोज)
|
2718001000NRG24221120230448304
|
22/11/2023
|
PURA RAM
|
2718001WL009301
|
PURA RAM
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584695
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800110202291200/2796646
(आॅवलोज)
|
2718001000NRG24221120230448305
|
22/11/2023
|
gapudidevi
|
2718001WL009301
|
gapudidevi
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584965
|
|
GAPU DEVI SAVAI SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
287
|
SAYALA
|
RJ-271800110202291200/2796648
(आॅवलोज)
|
2718001000NRG24221120230448306
|
22/11/2023
|
otaki
|
2718001WL009301
|
otaki
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584964
|
|
OTI DEVI JOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
288
|
SAYALA
|
RJ-271800110202291200/2796650
(आॅवलोज)
|
2718001000NRG24221120230448307
|
22/11/2023
|
KAVLI
|
2718001WL009301
|
KAVLI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584854
|
|
KAVALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
289
|
SAYALA
|
RJ-271800110202291200/2796668
(आॅवलोज)
|
2718001000NRG24221120230448309
|
22/11/2023
|
chungi devi
|
2718001WL009301
|
chungi devi
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584724
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAYALA
|
RJ-271800110202291200/2796670
(आॅवलोज)
|
2718001000NRG24221120230448310
|
22/11/2023
|
MORAKI
|
2718001WL009301
|
MORAKI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584739
|
|
MORAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
291
|
SAYALA
|
RJ-271800110202291200/2796671
(आॅवलोज)
|
2718001000NRG24221120230448311
|
22/11/2023
|
MORAKI DEVI
|
2718001WL009301
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584737
|
|
MORAKI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
292
|
SAYALA
|
RJ-271800110202291200/2796672
(आॅवलोज)
|
2718001000NRG24221120230448312
|
22/11/2023
|
MONKI
|
2718001WL009301
|
MONKI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584865
|
|
MR MANI DEVI 10886XCL15195
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAYALA
|
RJ-271800110202291200/2796675
(आॅवलोज)
|
2718001000NRG24221120230448313
|
22/11/2023
|
DADMI DEVI
|
2718001WL009301
|
DADMI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584909
|
|
MRS DADAMI DEVI 10887OMR15519
|
STATE BANK OF INDIA(508548)
|
|
294
|
SAYALA
|
RJ-271800110202291200/2796680
(आॅवलोज)
|
2718001000NRG24221120230448314
|
22/11/2023
|
BHAMRI
|
2718001WL009301
|
BHAMRI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584691
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAYALA
|
RJ-271800110202291200/2796695
(आॅवलोज)
|
2718001000NRG24221120230448315
|
22/11/2023
|
vadlidevi
|
2718001WL009301
|
vadlidevi
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584783
|
|
MRS VADALI DEVI 1088W30L17842
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAYALA
|
RJ-271800110202291200/51820366
(आॅवलोज)
|
2718001000NRG24221120230448316
|
22/11/2023
|
kiran
|
2718001WL009301
|
kiran
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584966
|
|
KIRAN KANWAR W/O PARASH SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
297
|
SAYALA
|
RJ-271800110202291200/51820452
(आॅवलोज)
|
2718001000NRG24221120230448317
|
22/11/2023
|
DHEPI
|
2718001WL009301
|
DHEPI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584868
|
|
MRS DHEPI DEVI 10886XCL14072
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAYALA
|
RJ-271800110202291200/51820528
(आॅवलोज)
|
2718001000NRG24221120230448318
|
22/11/2023
|
MAPLI
|
2718001WL009301
|
MAPLI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584855
|
|
MAFI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
299
|
SAYALA
|
RJ-271800110202291200/51886059
(आॅवलोज)
|
2718001000NRG24221120230448319
|
22/11/2023
|
jamu devi
|
2718001WL009301
|
jamu devi
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584771
|
|
MRS JHAMU DEVI WO HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAYALA
|
RJ-271800110202291200/51886067
(आॅवलोज)
|
2718001000NRG24221120230448320
|
22/11/2023
|
MAPI DEVI
|
2718001WL009301
|
MAPI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584864
|
|
MR MAPHI DEVI 10886XCL25840
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAYALA
|
RJ-271800110202291200/51886077
(आॅवलोज)
|
2718001000NRG24221120230448321
|
22/11/2023
|
SUBTI
|
2718001WL009301
|
SUBTI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584927
|
|
MRS SUMATI DEVI WO MOMATA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAYALA
|
RJ-271800110202291200/51886140
(आॅवलोज)
|
2718001000NRG24221120230448322
|
22/11/2023
|
MANJU DEVI
|
2718001WL009301
|
MANJU DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Rejected
|
20/02/2024
|
|
0599584904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SAYALA
|
RJ-271800110202291200/51886155
(आॅवलोज)
|
2718001000NRG24221120230448323
|
22/11/2023
|
MAFRI DEVI
|
2718001WL009301
|
MAFRI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584705
|
|
MAFARI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
304
|
SAYALA
|
RJ-271800110202291200/51886164
(आॅवलोज)
|
2718001000NRG24221120230448324
|
22/11/2023
|
MAPI DEVI
|
2718001WL009301
|
MAPI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584725
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SAYALA
|
RJ-271800110202291200/51886168
(आॅवलोज)
|
2718001000NRG24221120230448325
|
22/11/2023
|
LILA DEVI
|
2718001WL009301
|
LILA DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584727
|
|
MRS LILA DEVI WO JAYNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAYALA
|
RJ-271800110202291200/51886212
(आॅवलोज)
|
2718001000NRG24221120230448326
|
22/11/2023
|
LERAKI DEVI
|
2718001WL009301
|
LERAKI DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584848
|
|
SITA DEVI KHIMA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
307
|
SAYALA
|
RJ-271800110202291200/51886214
(आॅवलोज)
|
2718001000NRG24221120230448328
|
22/11/2023
|
SINKA DEVI
|
2718001WL009301
|
SINKA DEVI
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584914
|
|
SIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SAYALA
|
RJ-271800110202291200/51886221
(आॅवलोज)
|
2718001000NRG24221120230448329
|
22/11/2023
|
fuspa
|
2718001WL009301
|
fuspa
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584981
|
|
MRS PUSHPA DEVI WO ISHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAYALA
|
RJ-271800110202291200/51886300
(आॅवलोज)
|
2718001000NRG24221120230448330
|
22/11/2023
|
KAMLA
|
2718001WL009301
|
KAMLA
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584910
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAYALA
|
RJ-271800110202291200/518863054
(आॅवलोज)
|
2718001000NRG24221120230448331
|
22/11/2023
|
CHEN SINGH
|
2718001WL009301
|
CHEN SINGH
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584717
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SAYALA
|
RJ-271800110202291200/518863054
(आॅवलोज)
|
2718001000NRG24221120230448332
|
22/11/2023
|
DHAPU KANWR
|
2718001WL009301
|
DHAPU KANWR
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584945
|
|
DHAPU KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SAYALA
|
RJ-271800110202291200/51886320
(आॅवलोज)
|
2718001000NRG24221120230448334
|
22/11/2023
|
MITHU SINGH
|
2718001WL009301
|
MITHU SINGH
|
00415
|
SBIN0031546
|
895
|
895
|
Processed
|
20/02/2024
|
|
0599584710
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519554
|
519554
|
|
|
|
|
|
|
|
|
313
|
SAYALA
|
RJ-271800110202290400/2796780
(आॅवलोज)
|
2718001000NRG24221120230448424
|
22/11/2023
|
NENU
|
2718001WL009304
|
NENU
|
00415
|
SBIN0031671
|
1850
|
1850
|
Rejected
|
20/02/2024
|
|
0599584892
|
Account closed
|
|
|
|
314
|
SAYALA
|
RJ-271800110202290500/2797253
(आॅवलोज)
|
2718001000NRG24221120230448179
|
22/11/2023
|
TALSI
|
2718001WL009299
|
TALSI
|
00415
|
SBIN0031671
|
2013
|
2013
|
Rejected
|
20/02/2024
|
|
0599584822
|
Account closed
|
|
|
|
315
|
SAYALA
|
RJ-271800110202290500/573
(आॅवलोज)
|
2718001000NRG24221120230448268
|
22/11/2023
|
puraki devi
|
2718001WL009299
|
puraki devi
|
00415
|
SBIN0031671
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584923
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
316
|
SAYALA
|
RJ-271800110202290500/51886241
(आॅवलोज)
|
2718001000NRG24221120230448245
|
22/11/2023
|
JINKI DEVI
|
2718001WL009299
|
JINKI DEVI
|
00468
|
UBIN0559199
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584687
|
|
MRS JHINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
317
|
SAYALA
|
RJ-271800110202290400/2796873
(आॅवलोज)
|
2718001000NRG24221120230448466
|
22/11/2023
|
GANPAT SINGH
|
2718001WL009304
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584686
|
|
Mr. GANPAT SINGH SO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800110202290500/51886146
(आॅवलोज)
|
2718001000NRG24221120230448237
|
22/11/2023
|
Paras Devi
|
2718001WL009299
|
Paras Devi
|
00606
|
SBIN0RRMRGB
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0599584721
|
|
Mrs. PARAS DEVI WO BALAVANT SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
319
|
SAYALA
|
RJ-271800110202290400/2796835
(आॅवलोज)
|
2718001000NRG24221120230448454
|
22/11/2023
|
PADMA RAM
|
2718001WL009304
|
PADMA RAM
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599584942
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800110202290400/518863059
(आॅवलोज)
|
2718001000NRG24221120230448493
|
22/11/2023
|
VIKRAM SINGH
|
2718001WL009304
|
VIKRAM SINGH
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599584685
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547011
|
547011
|
|
|
|
|
|
|
|