|
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-271800110202291200/2796502
(आॅवलोज)
|
2718001000NRG24250820230278282
|
25/08/2023
|
MORAKI DEVI
|
2718001WL005274
|
MORAKI DEVI
|
00114
|
RSCB0023005
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160210
|
|
MRS MORAKI DEVI WO DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110202290600/51886310
(आॅवलोज)
|
2718001000NRG24250820230278236
|
25/08/2023
|
Natwar SINGH
|
2718001WL005272
|
Natwar SINGH
|
00415
|
SBIN0003876
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160209
|
|
MR NATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110202290400/189
(आॅवलोज)
|
2718001000NRG24250820230278165
|
25/08/2023
|
BIJAKI DEVI
|
2718001WL005271
|
BIJAKI DEVI
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081160235
|
|
MRS BIJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110202290400/190-A
(आॅवलोज)
|
2718001000NRG24250820230278166
|
25/08/2023
|
KAMLA DEVI
|
2718001WL005271
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5081160281
|
|
KAMALA DEVI W/O GENDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110202290400/192
(आॅवलोज)
|
2718001000NRG24250820230278167
|
25/08/2023
|
MATHA DEVI
|
2718001WL005271
|
MATHA DEVI
|
00415
|
SBIN0031546
|
404
|
404
|
Processed
|
02/09/2023
|
|
5081160264
|
|
MATHA DEVI W/O PATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110202290400/193
(आॅवलोज)
|
2718001000NRG24250820230278168
|
25/08/2023
|
SHANTI DEVI
|
2718001WL005271
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081160263
|
|
SHANTI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110202290400/196
(आॅवलोज)
|
2718001000NRG24250820230278169
|
25/08/2023
|
LUNGO DEVI
|
2718001WL005271
|
LUNGO DEVI
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081160295
|
|
MRS LUNGO DEVI WO NIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110202290400/2796712
(आॅवलोज)
|
2718001000NRG24250820230278171
|
25/08/2023
|
bheraram
|
2718001WL005271
|
bheraram
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160328
|
|
MR BHERA RAM SO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110202290400/2796713
(आॅवलोज)
|
2718001000NRG24250820230278172
|
25/08/2023
|
LERAKI
|
2718001WL005271
|
LERAKI
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160272
|
|
LEHARI DEVI W/O VARDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110202290400/2796719
(आॅवलोज)
|
2718001000NRG24250820230278173
|
25/08/2023
|
KAMLA
|
2718001WL005271
|
KAMLA
|
00415
|
SBIN0031546
|
404
|
404
|
Processed
|
02/09/2023
|
|
5081160294
|
|
MRS KAMLA DEVI 1088 LJ17 10334 WO BIJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800110202290400/2796720
(आॅवलोज)
|
2718001000NRG24250820230278174
|
25/08/2023
|
CHAMPA
|
2718001WL005271
|
CHAMPA
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081160279
|
|
CHAMPA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110202290400/2796723
(आॅवलोज)
|
2718001000NRG24250820230278175
|
25/08/2023
|
Beby Kumari
|
2718001WL005271
|
Beby Kumari
|
00415
|
SBIN0031546
|
202
|
202
|
Processed
|
02/09/2023
|
|
5081160236
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110202290400/2796725
(आॅवलोज)
|
2718001000NRG24250820230278176
|
25/08/2023
|
CHATAKI
|
2718001WL005271
|
CHATAKI
|
00415
|
SBIN0031546
|
202
|
202
|
Processed
|
02/09/2023
|
|
5081160238
|
|
MRS SATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110202290400/2796727
(आॅवलोज)
|
2718001000NRG24250820230278177
|
25/08/2023
|
Ansi Devi
|
2718001WL005271
|
Ansi Devi
|
00415
|
SBIN0031546
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5081160346
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110202290400/2796736
(आॅवलोज)
|
2718001000NRG24250820230278178
|
25/08/2023
|
Bhagyavanti
|
2718001WL005271
|
Bhagyavanti
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160336
|
|
MRS BHAGAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110202290400/2796738
(आॅवलोज)
|
2718001000NRG24250820230278179
|
25/08/2023
|
BASANTI
|
2718001WL005271
|
BASANTI
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160344
|
|
MISS BASNTEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110202290400/2796740
(आॅवलोज)
|
2718001000NRG24250820230278180
|
25/08/2023
|
DEEVALI
|
2718001WL005271
|
DEEVALI
|
00415
|
SBIN0031546
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5081160269
|
|
MRS DEEVALI 10886XCL17827
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110202290400/2796742
(आॅवलोज)
|
2718001000NRG24250820230278181
|
25/08/2023
|
JANTA
|
2718001WL005271
|
JANTA
|
00415
|
SBIN0031546
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5081160320
|
|
ANJANTA DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110202290400/2796770
(आॅवलोज)
|
2718001000NRG24250820230278182
|
25/08/2023
|
RATAN DEVI
|
2718001WL005271
|
RATAN DEVI
|
00415
|
SBIN0031546
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5081160271
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110202290400/2796791
(आॅवलोज)
|
2718001000NRG24250820230278183
|
25/08/2023
|
hariya
|
2718001WL005271
|
hariya
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160292
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110202290400/2796792
(आॅवलोज)
|
2718001000NRG24250820230278184
|
25/08/2023
|
MATRA
|
2718001WL005271
|
MATRA
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160321
|
|
MATHARA DEVI W/O BHARTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110202290400/2796809
(आॅवलोज)
|
2718001000NRG24250820230278185
|
25/08/2023
|
ANASI
|
2718001WL005271
|
ANASI
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160277
|
|
ANASI DEVI W/O PANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110202290400/2796825
(आॅवलोज)
|
2718001000NRG24250820230278307
|
25/08/2023
|
JINKI
|
2718001WL005275
|
JINKI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160278
|
|
MRS JINAKI DEVI 10881OFD19149
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110202290400/2796829
(आॅवलोज)
|
2718001000NRG24250820230278309
|
25/08/2023
|
BASKI
|
2718001WL005275
|
BASKI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160340
|
|
BASAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110202290400/2796829
(आॅवलोज)
|
2718001000NRG24250820230278308
|
25/08/2023
|
Papa Ram
|
2718001WL005275
|
Papa Ram
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160205
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110202290400/2796839
(आॅवलोज)
|
2718001000NRG24250820230278187
|
25/08/2023
|
ANATAR
|
2718001WL005271
|
ANATAR
|
00415
|
SBIN0031546
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5081160298
|
|
ANTAR DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800110202290400/2796843
(आॅवलोज)
|
2718001000NRG24250820230278310
|
25/08/2023
|
tariya
|
2718001WL005275
|
tariya
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160343
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110202290400/2796892
(आॅवलोज)
|
2718001000NRG24250820230278188
|
25/08/2023
|
sundar
|
2718001WL005271
|
sundar
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160220
|
|
MRS SUNDAR WO HEMGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110202290400/2796898
(आॅवलोज)
|
2718001000NRG24250820230278189
|
25/08/2023
|
MOVAN
|
2718001WL005271
|
MOVAN
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160276
|
|
MOVAN W/O HABATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110202290400/51820368
(आॅवलोज)
|
2718001000NRG24250820230278190
|
25/08/2023
|
MANJU
|
2718001WL005271
|
MANJU
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160275
|
|
MANJU DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800110202290400/51820466
(आॅवलोज)
|
2718001000NRG24250820230278191
|
25/08/2023
|
BHAGWANSINGH
|
2718001WL005271
|
BHAGWANSINGH
|
00415
|
SBIN0031546
|
606
|
606
|
Processed
|
02/09/2023
|
|
5081160219
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110202290400/51820486
(आॅवलोज)
|
2718001000NRG24250820230278192
|
25/08/2023
|
PANI DEVI
|
2718001WL005271
|
PANI DEVI
|
00415
|
SBIN0031546
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081160280
|
|
MRS PANI DEVI 1088W3OL10888
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110202290400/51886203
(आॅवलोज)
|
2718001000NRG24250820230278193
|
25/08/2023
|
PARVINSINGH
|
2718001WL005271
|
PARVINSINGH
|
00415
|
SBIN0031546
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5081160333
|
|
MR PRAVIN SINGH SO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800110202290400/51886210
(आॅवलोज)
|
2718001000NRG24250820230278194
|
25/08/2023
|
Rekha Devi
|
2718001WL005271
|
Rekha Devi
|
00415
|
SBIN0031546
|
404
|
404
|
Processed
|
02/09/2023
|
|
5081160266
|
|
MR REKHA DEVI 1088AHT823374
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110202290400/51886215
(आॅवलोज)
|
2718001000NRG24250820230278195
|
25/08/2023
|
Narayani Devi
|
2718001WL005271
|
Narayani Devi
|
00415
|
SBIN0031546
|
202
|
202
|
Processed
|
02/09/2023
|
|
5081160265
|
|
MRS NARAYANI DEVI 1088AHT814603
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110202290500/2796992
(आॅवलोज)
|
2718001000NRG24250820230278238
|
25/08/2023
|
DEEVALI
|
2718001WL005273
|
DEEVALI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160255
|
|
MRS DIVALI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110202290500/2797005
(आॅवलोज)
|
2718001000NRG24250820230278196
|
25/08/2023
|
Sorki Devi
|
2718001WL005272
|
Sorki Devi
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160291
|
|
SORAKI DEVI W/O AMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800110202290500/2797010
(आॅवलोज)
|
2718001000NRG24250820230278239
|
25/08/2023
|
ANASI
|
2718001WL005273
|
ANASI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160286
|
|
MRS ANASHI DEVI 1088AHT826515
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110202290500/2797011
(आॅवलोज)
|
2718001000NRG24250820230278197
|
25/08/2023
|
movan
|
2718001WL005272
|
movan
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160262
|
|
MOVAN DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110202290500/2797013
(आॅवलोज)
|
2718001000NRG24250820230278198
|
25/08/2023
|
GATKI
|
2718001WL005272
|
GATKI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160245
|
|
MRS GATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110202290500/2797014
(आॅवलोज)
|
2718001000NRG24250820230278240
|
25/08/2023
|
masri
|
2718001WL005273
|
masri
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160287
|
|
MRS MASARI DEVI 1088JA9120060
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110202290500/2797022
(आॅवलोज)
|
2718001000NRG24250820230278320
|
25/08/2023
|
MOVAN
|
2718001WL005277
|
MOVAN
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160285
|
|
MOVAN DEVI W/O HOSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110202290500/2797027
(आॅवलोज)
|
2718001000NRG24250820230278241
|
25/08/2023
|
NENU DEVI
|
2718001WL005273
|
NENU DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160258
|
|
NENU DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110202290500/2797036
(आॅवलोज)
|
2718001000NRG24250820230278242
|
25/08/2023
|
BADLI DEVI
|
2718001WL005273
|
BADLI DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160244
|
|
BADLI DEVI W/O KISTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110202290500/2797037
(आॅवलोज)
|
2718001000NRG24250820230278243
|
25/08/2023
|
VADKI
|
2718001WL005273
|
VADKI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160249
|
|
HADAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800110202290500/2797040
(आॅवलोज)
|
2718001000NRG24250820230278244
|
25/08/2023
|
MERO DEVI
|
2718001WL005273
|
MERO DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160268
|
|
MEERA DEVI W/ O PADAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110202290500/2797041
(आॅवलोज)
|
2718001000NRG24250820230278245
|
25/08/2023
|
MORAKI
|
2718001WL005273
|
MORAKI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160260
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800110202290500/2797056
(आॅवलोज)
|
2718001000NRG24250820230278246
|
25/08/2023
|
CHHGANI
|
2718001WL005273
|
CHHGANI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160256
|
|
CHHAGANI DEVI W/O KEWA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110202290500/2797059
(आॅवलोज)
|
2718001000NRG24250820230278247
|
25/08/2023
|
LILA
|
2718001WL005273
|
LILA
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160254
|
|
LILA DEVI W/O NAGA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800110202290500/2797102
(आॅवलोज)
|
2718001000NRG24250820230278248
|
25/08/2023
|
VIMALA
|
2718001WL005273
|
VIMALA
|
00415
|
SBIN0031546
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5081160232
|
|
VIMLA DEVI W/O GANGA SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110202290500/2797169
(आॅवलोज)
|
2718001000NRG24250820230278249
|
25/08/2023
|
KHAMA DEVI
|
2718001WL005273
|
KHAMA DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160221
|
|
MRS KHAMMA DEVI WO DEWA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800110202290500/2797184
(आॅवलोज)
|
2718001000NRG24250820230278250
|
25/08/2023
|
KAMLA DEVI
|
2718001WL005273
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160246
|
|
KAMLA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110202290500/2797192
(आॅवलोज)
|
2718001000NRG24250820230278251
|
25/08/2023
|
UKI
|
2718001WL005273
|
UKI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160261
|
|
UKI DEVI W/O PUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110202290500/2797203
(आॅवलोज)
|
2718001000NRG24250820230278252
|
25/08/2023
|
Satki Devi
|
2718001WL005273
|
Satki Devi
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160252
|
|
SATKI DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110202290500/2797204-A
(आॅवलोज)
|
2718001000NRG24250820230278253
|
25/08/2023
|
Mamta Kumari
|
2718001WL005273
|
Mamta Kumari
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160214
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800110202290500/2797206
(आॅवलोज)
|
2718001000NRG24250820230278254
|
25/08/2023
|
HARIYO
|
2718001WL005273
|
HARIYO
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160251
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110202290500/2797234
(आॅवलोज)
|
2718001000NRG24250820230278255
|
25/08/2023
|
Sapna Devi
|
2718001WL005273
|
Sapna Devi
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160234
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800110202290500/2797300
(आॅवलोज)
|
2718001000NRG24250820230278256
|
25/08/2023
|
Champa Devi
|
2718001WL005273
|
Champa Devi
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160240
|
|
CHAMPA DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110202290500/2797303
(आॅवलोज)
|
2718001000NRG24250820230278257
|
25/08/2023
|
LEELA DEVI
|
2718001WL005273
|
LEELA DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160242
|
|
LILA DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110202290500/2797318
(आॅवलोज)
|
2718001000NRG24250820230278258
|
25/08/2023
|
SHANTI
|
2718001WL005273
|
SHANTI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160284
|
|
SHANTI DEVI W/O BAGIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110202290500/2797328
(आॅवलोज)
|
2718001000NRG24250820230278259
|
25/08/2023
|
BADKI
|
2718001WL005273
|
BADKI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160248
|
|
MRS BADAKI DEVI WO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110202290500/2797334
(आॅवलोज)
|
2718001000NRG24250820230278260
|
25/08/2023
|
JETA RAM
|
2718001WL005273
|
JETA RAM
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160335
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800110202290500/2797449
(आॅवलोज)
|
2718001000NRG24250820230278261
|
25/08/2023
|
SHANTI DEVI
|
2718001WL005273
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160241
|
|
SHANTI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110202290500/51820375
(आॅवलोज)
|
2718001000NRG24250820230278263
|
25/08/2023
|
KAMLA
|
2718001WL005273
|
KAMLA
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160250
|
|
MRS KAMALI DEVI WO GAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110202290500/51820382
(आॅवलोज)
|
2718001000NRG24250820230278264
|
25/08/2023
|
SHANTI
|
2718001WL005273
|
SHANTI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160243
|
|
SHANTI DEVI W/O BHURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110202290500/51820393
(आॅवलोज)
|
2718001000NRG24250820230278199
|
25/08/2023
|
LEELA DEVI
|
2718001WL005272
|
LEELA DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160247
|
|
LILA DEVI DARJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110202290500/51820395
(आॅवलोज)
|
2718001000NRG24250820230278265
|
25/08/2023
|
SOMTI
|
2718001WL005273
|
SOMTI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160257
|
|
SOMI W/O LAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800110202290500/51820405
(आॅवलोज)
|
2718001000NRG24250820230278321
|
25/08/2023
|
ROMUDI
|
2718001WL005277
|
ROMUDI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160289
|
|
ROMU W/O DUDA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110202290500/51820482
(आॅवलोज)
|
2718001000NRG24250820230278266
|
25/08/2023
|
dhomi
|
2718001WL005273
|
dhomi
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160222
|
|
DHOMI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110202290500/51820503
(आॅवलोज)
|
2718001000NRG24250820230278267
|
25/08/2023
|
MAFLI
|
2718001WL005273
|
MAFLI
|
00415
|
SBIN0031546
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5081160315
|
|
MAFALI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110202290500/51820520
(आॅवलोज)
|
2718001000NRG24250820230278268
|
25/08/2023
|
MANKI
|
2718001WL005273
|
MANKI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160288
|
|
MANKI DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110202290500/51820547
(आॅवलोज)
|
2718001000NRG24250820230278269
|
25/08/2023
|
gita
|
2718001WL005273
|
gita
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160259
|
|
GITA DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110202290500/51886095
(आॅवलोज)
|
2718001000NRG24250820230278314
|
25/08/2023
|
MAPI
|
2718001WL005276
|
MAPI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160296
|
|
MAFI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110202290500/51886145
(आॅवलोज)
|
2718001000NRG24250820230278270
|
25/08/2023
|
OBUDI DEVI
|
2718001WL005273
|
OBUDI DEVI
|
00415
|
SBIN0031546
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5081160323
|
|
MRS AAMBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110202290500/51886198
(आॅवलोज)
|
2718001000NRG24250820230278271
|
25/08/2023
|
HANJA DEVI
|
2718001WL005273
|
HANJA DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160334
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110202290500/51886218
(आॅवलोज)
|
2718001000NRG24250820230278315
|
25/08/2023
|
dhalki
|
2718001WL005276
|
dhalki
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160325
|
|
DHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800110202290500/51886232
(आॅवलोज)
|
2718001000NRG24250820230278272
|
25/08/2023
|
BIBA DEVI
|
2718001WL005273
|
BIBA DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160290
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800110202290500/51886254
(आॅवलोज)
|
2718001000NRG24250820230278273
|
25/08/2023
|
PUROHIT REKHA
|
2718001WL005273
|
PUROHIT REKHA
|
00415
|
SBIN0031546
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5081160206
|
|
MISS REKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800110202290500/518863081
(आॅवलोज)
|
2718001000NRG24250820230278274
|
25/08/2023
|
mamta devi
|
2718001WL005273
|
mamta devi
|
00415
|
SBIN0031546
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5081160208
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110202290500/535
(आॅवलोज)
|
2718001000NRG24250820230278275
|
25/08/2023
|
RAKMO DEVI
|
2718001WL005273
|
RAKMO DEVI
|
00415
|
SBIN0031546
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5081160239
|
|
RAKAMO DEVI W/O NARANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800110202290500/538
(आॅवलोज)
|
2718001000NRG24250820230278276
|
25/08/2023
|
MANJU DEVI
|
2718001WL005273
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160231
|
|
MRS MANJU DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110202290500/544
(आॅवलोज)
|
2718001000NRG24250820230278277
|
25/08/2023
|
DIVALI DEVI
|
2718001WL005273
|
DIVALI DEVI
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160293
|
|
DEEVALI DEVI W/O SRESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800110202290500/545
(आॅवलोज)
|
2718001000NRG24250820230278278
|
25/08/2023
|
NIRMALA
|
2718001WL005273
|
NIRMALA
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160233
|
|
NIRMLA DEVII .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800110202290500/580
(आॅवलोज)
|
2718001000NRG24250820230278279
|
25/08/2023
|
Lalita kumari
|
2718001WL005273
|
Lalita kumari
|
00415
|
SBIN0031546
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5081160230
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110202290600/2796403
(आॅवलोज)
|
2718001000NRG24250820230278200
|
25/08/2023
|
ARJUN SINGH
|
2718001WL005272
|
ARJUN SINGH
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160330
|
|
Mr. ARJUN SINGH SO JODH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800110202290600/2796412
(आॅवलोज)
|
2718001000NRG24250820230278201
|
25/08/2023
|
FUSI DEVI
|
2718001WL005272
|
FUSI DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160326
|
|
PHUSA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800110202290600/2796413
(आॅवलोज)
|
2718001000NRG24250820230278202
|
25/08/2023
|
SUNDAR DEVI
|
2718001WL005272
|
SUNDAR DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160317
|
|
SUNDAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110202290600/2796416
(आॅवलोज)
|
2718001000NRG24250820230278203
|
25/08/2023
|
RUPI
|
2718001WL005272
|
RUPI
|
00415
|
SBIN0031546
|
1764
|
1764
|
Processed
|
02/09/2023
|
|
5081160305
|
|
RUPI DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800110202290600/2796420
(आॅवलोज)
|
2718001000NRG24250820230278204
|
25/08/2023
|
ANASI DEVI
|
2718001WL005272
|
ANASI DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160253
|
|
ANASI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800110202290600/2796422
(आॅवलोज)
|
2718001000NRG24250820230278205
|
25/08/2023
|
KEGI DEVI
|
2718001WL005272
|
KEGI DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160316
|
|
SEGI DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800110202290600/2796424
(आॅवलोज)
|
2718001000NRG24250820230278206
|
25/08/2023
|
SUJAKI
|
2718001WL005272
|
SUJAKI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160223
|
|
SUJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800110202290600/2796432
(आॅवलोज)
|
2718001000NRG24250820230278207
|
25/08/2023
|
SORAKI DEVI
|
2718001WL005272
|
SORAKI DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160237
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110202290600/2796436
(आॅवलोज)
|
2718001000NRG24250820230278209
|
25/08/2023
|
ANASI
|
2718001WL005272
|
ANASI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160331
|
|
ANASI DEVI W/O MAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110202290600/2796442
(आॅवलोज)
|
2718001000NRG24250820230278210
|
25/08/2023
|
MANGALI
|
2718001WL005272
|
MANGALI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160274
|
|
MANGI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800110202290600/2796444
(आॅवलोज)
|
2718001000NRG24250820230278211
|
25/08/2023
|
Pinta Devi
|
2718001WL005272
|
Pinta Devi
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160211
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800110202290600/2796445
(आॅवलोज)
|
2718001000NRG24250820230278212
|
25/08/2023
|
Masha Devi
|
2718001WL005272
|
Masha Devi
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160212
|
|
MR MASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110202290600/2796447
(आॅवलोज)
|
2718001000NRG24250820230278213
|
25/08/2023
|
SUNDAR
|
2718001WL005272
|
SUNDAR
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160282
|
|
MRS SUNDAR DEVI 1088PEAU13546
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110202290600/2796457
(आॅवलोज)
|
2718001000NRG24250820230278214
|
25/08/2023
|
SHANTI DEVI
|
2718001WL005272
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
02/09/2023
|
|
5081160310
|
|
SHANTI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800110202290600/2796459
(आॅवलोज)
|
2718001000NRG24250820230278215
|
25/08/2023
|
SUJA RAM
|
2718001WL005272
|
SUJA RAM
|
00415
|
SBIN0031546
|
784
|
784
|
Processed
|
02/09/2023
|
|
5081160217
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800110202290600/2796467
(आॅवलोज)
|
2718001000NRG24250820230278216
|
25/08/2023
|
KESAKI
|
2718001WL005272
|
KESAKI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
02/09/2023
|
|
5081160304
|
|
KESAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110202290600/2796472
(आॅवलोज)
|
2718001000NRG24250820230278217
|
25/08/2023
|
HAVLI
|
2718001WL005272
|
HAVLI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160311
|
|
HAWLI DEVI W/O GHEWA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800110202290600/2796514
(आॅवलोज)
|
2718001000NRG24250820230278218
|
25/08/2023
|
SHANTI
|
2718001WL005272
|
SHANTI
|
00415
|
SBIN0031546
|
2156
|
2156
|
Processed
|
02/09/2023
|
|
5081160314
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110202290600/2796515
(आॅवलोज)
|
2718001000NRG24250820230278311
|
25/08/2023
|
SUAA DEVI
|
2718001WL005275
|
SUAA DEVI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160273
|
|
SUA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800110202290600/51820481
(आॅवलोज)
|
2718001000NRG24250820230278219
|
25/08/2023
|
MANJU DEVI
|
2718001WL005272
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160309
|
|
MRS MANJU DEVI 10886XCL11569
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110202290600/51820487
(आॅवलोज)
|
2718001000NRG24250820230278220
|
25/08/2023
|
ALA RAM
|
2718001WL005272
|
ALA RAM
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160332
|
|
MRS ATMA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110202290600/51820493
(आॅवलोज)
|
2718001000NRG24250820230278221
|
25/08/2023
|
LILA
|
2718001WL005272
|
LILA
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160267
|
|
LEELA DEVI/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800110202290600/51820494
(आॅवलोज)
|
2718001000NRG24250820230278222
|
25/08/2023
|
CHADNO DEVI
|
2718001WL005272
|
CHADNO DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160270
|
|
SADANO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110202290600/51820496
(आॅवलोज)
|
2718001000NRG24250820230278223
|
25/08/2023
|
PINKI
|
2718001WL005272
|
PINKI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160307
|
|
MRS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800110202290600/51820538
(आॅवलोज)
|
2718001000NRG24250820230278225
|
25/08/2023
|
BAGU DEVI
|
2718001WL005272
|
BAGU DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160312
|
|
BAGU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800110202290600/51820539
(आॅवलोज)
|
2718001000NRG24250820230278317
|
25/08/2023
|
HAVLI
|
2718001WL005276
|
HAVLI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160322
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110202290600/51886088
(आॅवलोज)
|
2718001000NRG24250820230278227
|
25/08/2023
|
LILA DEVI
|
2718001WL005272
|
LILA DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160306
|
|
MRS LILA DEVI 1088MA8622975
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110202290600/51886126
(आॅवलोज)
|
2718001000NRG24250820230278228
|
25/08/2023
|
MORAKI
|
2718001WL005272
|
MORAKI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
02/09/2023
|
|
5081160313
|
|
MORAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110202290600/51886127
(आॅवलोज)
|
2718001000NRG24250820230278229
|
25/08/2023
|
KELI
|
2718001WL005272
|
KELI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160308
|
|
MRS KELAKI DEVI 1088PEAU26513
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800110202290600/51886128
(आॅवलोज)
|
2718001000NRG24250820230278230
|
25/08/2023
|
LEELA
|
2718001WL005272
|
LEELA
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160324
|
|
LILA DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110202290600/51886130
(आॅवलोज)
|
2718001000NRG24250820230278312
|
25/08/2023
|
INDRA
|
2718001WL005275
|
INDRA
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081160318
|
|
INDRA DEVI W/O KISHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110202290600/51886191
(आॅवलोज)
|
2718001000NRG24250820230278233
|
25/08/2023
|
DINESH KUMAR
|
2718001WL005272
|
DINESH KUMAR
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160229
|
|
MR DINESH KUMAR SO KASTURI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800110202290600/51886200
(आॅवलोज)
|
2718001000NRG24250820230278234
|
25/08/2023
|
KUKI DEVI
|
2718001WL005272
|
KUKI DEVI
|
00415
|
SBIN0031546
|
2352
|
2352
|
Processed
|
02/09/2023
|
|
5081160341
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800110202290600/51886211
(आॅवलोज)
|
2718001000NRG24250820230278235
|
25/08/2023
|
LILA DEVI
|
2718001WL005272
|
LILA DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160350
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110202290600/95
(आॅवलोज)
|
2718001000NRG24250820230278237
|
25/08/2023
|
DARIYA DEVI
|
2718001WL005272
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2548
|
2548
|
Processed
|
02/09/2023
|
|
5081160319
|
|
DARIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110202291200/175
(आॅवलोज)
|
2718001000NRG24250820230278313
|
25/08/2023
|
KAMLA DEVI
|
2718001WL005275
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5081160345
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800110202291200/176
(आॅवलोज)
|
2718001000NRG24250820230278280
|
25/08/2023
|
Kelki
|
2718001WL005274
|
Kelki
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160207
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800110202291200/191
(आॅवलोज)
|
2718001000NRG24250820230278281
|
25/08/2023
|
DHAPU DEVI
|
2718001WL005274
|
DHAPU DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160349
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110202291200/2796538
(आॅवलोज)
|
2718001000NRG24250820230278283
|
25/08/2023
|
ADARO DEVI
|
2718001WL005274
|
ADARO DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160303
|
|
MR ADARO 1088MA8618652
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110202291200/2796539
(आॅवलोज)
|
2718001000NRG24250820230278284
|
25/08/2023
|
SAMPI DEVI
|
2718001WL005274
|
SAMPI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160299
|
|
MRS HAPI DEVI 1088PEAU25076
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800110202291200/2796548
(आॅवलोज)
|
2718001000NRG24250820230278286
|
25/08/2023
|
SONU
|
2718001WL005274
|
SONU
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160213
|
|
MISS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110202291200/2796561
(आॅवलोज)
|
2718001000NRG24250820230278287
|
25/08/2023
|
rangudi devi
|
2718001WL005274
|
rangudi devi
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160226
|
|
RANGU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800110202291200/2796562
(आॅवलोज)
|
2718001000NRG24250820230278288
|
25/08/2023
|
KHUKHLI
|
2718001WL005274
|
KHUKHLI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160225
|
|
MRS KHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110202291200/2796569
(आॅवलोज)
|
2718001000NRG24250820230278289
|
25/08/2023
|
INDRA SINGH
|
2718001WL005274
|
INDRA SINGH
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160339
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800110202291200/2796599
(आॅवलोज)
|
2718001000NRG24250820230278290
|
25/08/2023
|
potli
|
2718001WL005274
|
potli
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160300
|
|
MRS POTAKI 1088JA9127372
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110202291200/2796600
(आॅवलोज)
|
2718001000NRG24250820230278291
|
25/08/2023
|
PAVAN
|
2718001WL005274
|
PAVAN
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160216
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800110202291200/2796614
(आॅवलोज)
|
2718001000NRG24250820230278292
|
25/08/2023
|
PONKI
|
2718001WL005274
|
PONKI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160337
|
|
PONAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110202291200/2796617
(आॅवलोज)
|
2718001000NRG24250820230278293
|
25/08/2023
|
LUNGO
|
2718001WL005274
|
LUNGO
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160227
|
|
LUNGI DEVI W/O SADULA RAM RATUNJA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110202291200/2796629
(आॅवलोज)
|
2718001000NRG24250820230278294
|
25/08/2023
|
metki
|
2718001WL005274
|
metki
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160228
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110202291200/2796631
(आॅवलोज)
|
2718001000NRG24250820230278295
|
25/08/2023
|
SAKUDI
|
2718001WL005274
|
SAKUDI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160302
|
|
SAKUDI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110202291200/2796671
(आॅवलोज)
|
2718001000NRG24250820230278296
|
25/08/2023
|
MORAKI DEVI
|
2718001WL005274
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160297
|
|
MORAKI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110202291200/2796688
(आॅवलोज)
|
2718001000NRG24250820230278297
|
25/08/2023
|
KANKAR DEVI
|
2718001WL005274
|
KANKAR DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160351
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800110202291200/51820523
(आॅवलोज)
|
2718001000NRG24250820230278298
|
25/08/2023
|
SORAKI
|
2718001WL005274
|
SORAKI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160329
|
|
MRS SORAKI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800110202291200/51886058
(आॅवलोज)
|
2718001000NRG24250820230278299
|
25/08/2023
|
KAMLA
|
2718001WL005274
|
KAMLA
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160301
|
|
MRS KAMLA DEVI 1088AHT829161
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110202291200/51886140
(आॅवलोज)
|
2718001000NRG24250820230278300
|
25/08/2023
|
MANJU DEVI
|
2718001WL005274
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160327
|
|
MRS MANJU DEVI 10881OFD20281
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800110202291200/51886155
(आॅवलोज)
|
2718001000NRG24250820230278301
|
25/08/2023
|
MAFRI DEVI
|
2718001WL005274
|
MAFRI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160348
|
|
MAFARI DEVI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
141
|
SAYALA
|
RJ-271800110202291200/51886163
(आॅवलोज)
|
2718001000NRG24250820230278318
|
25/08/2023
|
KAMIYA DEVI
|
2718001WL005276
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5081160215
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800110202291200/51886164
(आॅवलोज)
|
2718001000NRG24250820230278302
|
25/08/2023
|
MAPI DEVI
|
2718001WL005274
|
MAPI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160342
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800110202291200/51886165
(आॅवलोज)
|
2718001000NRG24250820230278319
|
25/08/2023
|
TEENA DEVI
|
2718001WL005276
|
TEENA DEVI
|
00415
|
SBIN0031546
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5081160338
|
|
TEENA DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110202291200/51886169
(आॅवलोज)
|
2718001000NRG24250820230278303
|
25/08/2023
|
PONI DEVI
|
2718001WL005274
|
PONI DEVI
|
00415
|
SBIN0031546
|
2574
|
2574
|
Processed
|
02/09/2023
|
|
5081160283
|
|
MRS PANI DEVI 1088PEAU14364
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800110202291200/51886291
(आॅवलोज)
|
2718001000NRG24250820230278304
|
25/08/2023
|
usha devi
|
2718001WL005274
|
usha devi
|
00415
|
SBIN0031546
|
2376
|
2376
|
Processed
|
02/09/2023
|
|
5081160218
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800110202291200/51886307
(आॅवलोज)
|
2718001000NRG24250820230278305
|
25/08/2023
|
NEN SINGH
|
2718001WL005274
|
NEN SINGH
|
00415
|
SBIN0031546
|
594
|
594
|
Processed
|
02/09/2023
|
|
5081160347
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357503
|
357503
|
|
|
|
|
|
|
|
|
147
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24250820230278231
|
25/08/2023
|
girdharilal
|
2718001WL005272
|
girdharilal
|
00415
|
SBIN0031671
|
2548
|
2548
|
Rejected
|
02/09/2023
|
|
5081160224
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365173
|
365173
|
|
|
|
|
|
|
|