|
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-271800110202290500/51886267
(आॅवलोज)
|
2718001000NRG24111220230494255
|
11/12/2023
|
DARIYA DEVI
|
2718001WL010221
|
DARIYA DEVI
|
00089
|
CBIN0283340
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073123
|
|
Mrs. DARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110202290600/51886245
(आॅवलोज)
|
2718001000NRG24111220230494913
|
11/12/2023
|
BHIKH SINGH
|
2718001WL010226
|
BHIKH SINGH
|
00114
|
RSCB0023005
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073122
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110202291200/2796502
(आॅवलोज)
|
2718001000NRG24111220230494047
|
11/12/2023
|
MORAKI DEVI
|
2718001WL010220
|
MORAKI DEVI
|
00114
|
RSCB0023005
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073121
|
|
MRS MORAKI DEVI WO DHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800110202290400/2796728
(आॅवलोज)
|
2718001000NRG24111220230494732
|
11/12/2023
|
VARJU
|
2718001WL010224
|
VARJU
|
00415
|
SBIN0031349
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073113
|
|
MRS BARAJU DEVI WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110202290400/2796743
(आॅवलोज)
|
2718001000NRG24111220230494738
|
11/12/2023
|
SORAM
|
2718001WL010224
|
SORAM
|
00415
|
SBIN0031349
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073074
|
|
MRS SORAM DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110202290400/2796847
(आॅवलोज)
|
2718001000NRG24111220230494771
|
11/12/2023
|
VAGTA RAM
|
2718001WL010224
|
VAGTA RAM
|
00415
|
SBIN0031349
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073146
|
|
VAGATA RAM S/O PEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110202290500/2797128
(आॅवलोज)
|
2718001000NRG24111220230494165
|
11/12/2023
|
MOVAN
|
2718001WL010221
|
MOVAN
|
00415
|
SBIN0031349
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072957
|
|
MRS MOVAN DEVI 1088W3OL13681
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110202291200/2796654
(आॅवलोज)
|
2718001000NRG24111220230494086
|
11/12/2023
|
MANJU DEVI
|
2718001WL010220
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0916073174
|
|
MANJU DEVI W/O CHELA BHARTI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7451
|
7451
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800110202290400/190-A
(आॅवलोज)
|
2718001000NRG24111220230494717
|
11/12/2023
|
KAMLA DEVI
|
2718001WL010224
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072936
|
|
KAMALA DEVI W/O GENDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110202290400/193
(आॅवलोज)
|
2718001000NRG24111220230494718
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010224
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
635
|
635
|
Processed
|
28/02/2024
|
|
0916072900
|
|
SHANTI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110202290400/194
(आॅवलोज)
|
2718001000NRG24111220230494719
|
11/12/2023
|
Pooja Kumari
|
2718001WL010224
|
Pooja Kumari
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073088
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110202290400/204
(आॅवलोज)
|
2718001000NRG24111220230494722
|
11/12/2023
|
Hadmat Singh
|
2718001WL010224
|
Hadmat Singh
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073141
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110202290400/218
(आॅवलोज)
|
2718001000NRG24111220230494723
|
11/12/2023
|
Kegi Devi
|
2718001WL010224
|
Kegi Devi
|
00415
|
SBIN0031546
|
127
|
127
|
Processed
|
29/02/2024
|
|
0916073115
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110202290400/2796710
(आॅवलोज)
|
2718001000NRG24111220230494724
|
11/12/2023
|
dhukaji
|
2718001WL010224
|
dhukaji
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073039
|
|
DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110202290400/2796711
(आॅवलोज)
|
2718001000NRG24111220230494725
|
11/12/2023
|
JAMUDI
|
2718001WL010224
|
JAMUDI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072929
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110202290400/2796713
(आॅवलोज)
|
2718001000NRG24111220230494823
|
11/12/2023
|
LERAKI
|
2718001WL010225
|
LERAKI
|
00415
|
SBIN0031546
|
145
|
145
|
Processed
|
28/02/2024
|
|
0916072916
|
|
LEHARI DEVI W/O VARDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110202290400/2796716
(आॅवलोज)
|
2718001000NRG24111220230494726
|
11/12/2023
|
DARIYA
|
2718001WL010224
|
DARIYA
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072932
|
|
DARIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110202290400/2796718
(आॅवलोज)
|
2718001000NRG24111220230494727
|
11/12/2023
|
ANASI
|
2718001WL010224
|
ANASI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072924
|
|
ANASI DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110202290400/2796718
(आॅवलोज)
|
2718001000NRG24111220230494728
|
11/12/2023
|
MANGLA RAM
|
2718001WL010224
|
MANGLA RAM
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073069
|
|
MR MANGALA RAM SO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110202290400/2796720
(आॅवलोज)
|
2718001000NRG24111220230494729
|
11/12/2023
|
CHAMPA
|
2718001WL010224
|
CHAMPA
|
00415
|
SBIN0031546
|
635
|
635
|
Processed
|
28/02/2024
|
|
0916072926
|
|
CHAMPA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110202290400/2796721
(आॅवलोज)
|
2718001000NRG24111220230494730
|
11/12/2023
|
Babu ràm
|
2718001WL010224
|
Babu ràm
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073075
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110202290400/2796722
(आॅवलोज)
|
2718001000NRG24111220230494731
|
11/12/2023
|
JAMNA
|
2718001WL010224
|
JAMNA
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072998
|
|
JAMANA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110202290400/2796723
(आॅवलोज)
|
2718001000NRG24111220230494825
|
11/12/2023
|
JOGA RAM
|
2718001WL010225
|
JOGA RAM
|
00415
|
SBIN0031546
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0916072877
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110202290400/2796729
(आॅवलोज)
|
2718001000NRG24111220230494733
|
11/12/2023
|
DIVALI
|
2718001WL010224
|
DIVALI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072910
|
|
DIWALI DEVI W/O DUNGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110202290400/2796730
(आॅवलोज)
|
2718001000NRG24111220230494734
|
11/12/2023
|
Gayli devi
|
2718001WL010224
|
Gayli devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073024
|
|
GAILI DEVI W/OCHUNA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800110202290400/2796731
(आॅवलोज)
|
2718001000NRG24111220230494826
|
11/12/2023
|
DARGA RAM
|
2718001WL010225
|
DARGA RAM
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916073156
|
|
Mr. DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800110202290400/2796734
(आॅवलोज)
|
2718001000NRG24111220230494735
|
11/12/2023
|
Sundar Devi
|
2718001WL010224
|
Sundar Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073163
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110202290400/2796740
(आॅवलोज)
|
2718001000NRG24111220230494736
|
11/12/2023
|
DEEVALI
|
2718001WL010224
|
DEEVALI
|
00415
|
SBIN0031546
|
1143
|
1143
|
Processed
|
29/02/2024
|
|
0916072904
|
|
MRS DEEVALI 10886XCL17827
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110202290400/2796742
(आॅवलोज)
|
2718001000NRG24111220230494737
|
11/12/2023
|
JANTA
|
2718001WL010224
|
JANTA
|
00415
|
SBIN0031546
|
889
|
889
|
Processed
|
28/02/2024
|
|
0916073029
|
|
ANJANTA DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110202290400/2796747
(आॅवलोज)
|
2718001000NRG24111220230494827
|
11/12/2023
|
JESIYA
|
2718001WL010225
|
JESIYA
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
29/02/2024
|
|
0916073148
|
|
MR JAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110202290400/2796748
(आॅवलोज)
|
2718001000NRG24111220230494739
|
11/12/2023
|
sita
|
2718001WL010224
|
sita
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073151
|
|
MR SITA DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110202290400/2796758
(आॅवलोज)
|
2718001000NRG24111220230494741
|
11/12/2023
|
Chandan Singh
|
2718001WL010224
|
Chandan Singh
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073079
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110202290400/2796759
(आॅवलोज)
|
2718001000NRG24111220230494742
|
11/12/2023
|
GANGA SINGH
|
2718001WL010224
|
GANGA SINGH
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916073083
|
|
GANGA SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110202290400/2796763
(आॅवलोज)
|
2718001000NRG24111220230494743
|
11/12/2023
|
MOTI SINGH
|
2718001WL010224
|
MOTI SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073140
|
|
MR MOTI SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110202290400/2796764
(आॅवलोज)
|
2718001000NRG24111220230494744
|
11/12/2023
|
MANOHAR SINGH
|
2718001WL010224
|
MANOHAR SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073033
|
|
MR MANOHAR SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110202290400/2796766
(आॅवलोज)
|
2718001000NRG24111220230494745
|
11/12/2023
|
GUMAN SINGH
|
2718001WL010224
|
GUMAN SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072887
|
|
MR GUMAN SINGH SO SAWAI SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110202290400/2796767
(आॅवलोज)
|
2718001000NRG24111220230494746
|
11/12/2023
|
NARAYAN SINGH
|
2718001WL010224
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073046
|
|
MR NARAYAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110202290400/2796770
(आॅवलोज)
|
2718001000NRG24111220230494828
|
11/12/2023
|
RATAN DEVI
|
2718001WL010225
|
RATAN DEVI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
29/02/2024
|
|
0916072906
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110202290400/2796771
(आॅवलोज)
|
2718001000NRG24111220230494747
|
11/12/2023
|
VIJAY SINGH
|
2718001WL010224
|
VIJAY SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073084
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110202290400/2796778
(आॅवलोज)
|
2718001000NRG24111220230494748
|
11/12/2023
|
santi
|
2718001WL010224
|
santi
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073152
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110202290400/2796784
(आॅवलोज)
|
2718001000NRG24111220230494750
|
11/12/2023
|
girdharidas
|
2718001WL010224
|
girdharidas
|
00415
|
SBIN0031546
|
381
|
381
|
Processed
|
28/02/2024
|
|
0916073138
|
|
Mr. GIRDHARI DAS SO UKA RAM VASHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800110202290400/2796785
(आॅवलोज)
|
2718001000NRG24111220230494751
|
11/12/2023
|
DARIYA DEVI
|
2718001WL010224
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072844
|
|
DARIYA DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110202290400/2796791
(आॅवलोज)
|
2718001000NRG24111220230494753
|
11/12/2023
|
hariya
|
2718001WL010224
|
hariya
|
00415
|
SBIN0031546
|
381
|
381
|
Processed
|
29/02/2024
|
|
0916072963
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110202290400/2796792
(आॅवलोज)
|
2718001000NRG24111220230494829
|
11/12/2023
|
MATRA
|
2718001WL010225
|
MATRA
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916073032
|
|
MATHARA DEVI W/O BHARTA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110202290400/2796793
(आॅवलोज)
|
2718001000NRG24111220230494754
|
11/12/2023
|
Purki Devi
|
2718001WL010224
|
Purki Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Rejected
|
28/02/2024
|
|
0916073185
|
Account closed
|
|
|
|
46
|
SAYALA
|
RJ-271800110202290400/2796796
(आॅवलोज)
|
2718001000NRG24111220230494830
|
11/12/2023
|
LUNGI
|
2718001WL010225
|
LUNGI
|
00415
|
SBIN0031546
|
435
|
435
|
Processed
|
29/02/2024
|
|
0916073073
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110202290400/2796797
(आॅवलोज)
|
2718001000NRG24111220230494831
|
11/12/2023
|
Kajal Kumari
|
2718001WL010225
|
Kajal Kumari
|
00415
|
SBIN0031546
|
580
|
580
|
Processed
|
29/02/2024
|
|
0916073095
|
|
MS KAJAL KUMARI DO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110202290400/2796798
(आॅवलोज)
|
2718001000NRG24111220230494755
|
11/12/2023
|
BHIKA RAM
|
2718001WL010224
|
BHIKA RAM
|
00415
|
SBIN0031546
|
254
|
254
|
Processed
|
28/02/2024
|
|
0916073143
|
|
BHIKA RAM S/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110202290400/2796799
(आॅवलोज)
|
2718001000NRG24111220230494832
|
11/12/2023
|
JOSA
|
2718001WL010225
|
JOSA
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072841
|
|
JOSHANA DEVI W/O HARSHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800110202290400/2796803
(आॅवलोज)
|
2718001000NRG24111220230494756
|
11/12/2023
|
PONI
|
2718001WL010224
|
PONI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072925
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110202290400/2796805
(आॅवलोज)
|
2718001000NRG24111220230494757
|
11/12/2023
|
kamiya
|
2718001WL010224
|
kamiya
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916072889
|
|
KNIYA DEVI W/O ISHIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110202290400/2796806
(आॅवलोज)
|
2718001000NRG24111220230494758
|
11/12/2023
|
PURAKI
|
2718001WL010224
|
PURAKI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072914
|
|
PURAKI DEVI W/O JASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110202290400/2796807
(आॅवलोज)
|
2718001000NRG24111220230494833
|
11/12/2023
|
PONKI
|
2718001WL010225
|
PONKI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072909
|
|
PANI DEVI W/O DUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110202290400/2796809
(आॅवलोज)
|
2718001000NRG24111220230494834
|
11/12/2023
|
ANASI
|
2718001WL010225
|
ANASI
|
00415
|
SBIN0031546
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0916072922
|
|
ANASI DEVI W/O PANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110202290400/2796810
(आॅवलोज)
|
2718001000NRG24111220230494835
|
11/12/2023
|
MIRA
|
2718001WL010225
|
MIRA
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072878
|
|
MIRA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110202290400/2796812
(आॅवलोज)
|
2718001000NRG24111220230494759
|
11/12/2023
|
mathra
|
2718001WL010224
|
mathra
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072853
|
|
MATHARA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110202290400/2796813
(आॅवलोज)
|
2718001000NRG24111220230494760
|
11/12/2023
|
AMIYA DEVI
|
2718001WL010224
|
AMIYA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072856
|
|
SAMIYA DEVI W/O VADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110202290400/2796814
(आॅवलोज)
|
2718001000NRG24111220230494836
|
11/12/2023
|
RATI
|
2718001WL010225
|
RATI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072931
|
|
RATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110202290400/2796815
(आॅवलोज)
|
2718001000NRG24111220230494837
|
11/12/2023
|
PYARI
|
2718001WL010225
|
PYARI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072933
|
|
PAYARI DEVI W/O SOMIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110202290400/2796817
(आॅवलोज)
|
2718001000NRG24111220230494761
|
11/12/2023
|
BASU DEVI
|
2718001WL010224
|
BASU DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072854
|
|
BASU DEVI MITHA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110202290400/2796818
(आॅवलोज)
|
2718001000NRG24111220230494839
|
11/12/2023
|
poni
|
2718001WL010225
|
poni
|
00415
|
SBIN0031546
|
145
|
145
|
Processed
|
28/02/2024
|
|
0916072921
|
|
PANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800110202290400/2796819
(आॅवलोज)
|
2718001000NRG24111220230494840
|
11/12/2023
|
BHIKI DEVI
|
2718001WL010225
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0916073215
|
|
MIKA DEVI W/O PREMA RA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110202290400/2796820
(आॅवलोज)
|
2718001000NRG24111220230494762
|
11/12/2023
|
CHOTHI DEVI
|
2718001WL010224
|
CHOTHI DEVI
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916072855
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110202290400/2796824
(आॅवलोज)
|
2718001000NRG24111220230494763
|
11/12/2023
|
SOVAN
|
2718001WL010224
|
SOVAN
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072969
|
|
MOVAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110202290400/2796826
(आॅवलोज)
|
2718001000NRG24111220230494764
|
11/12/2023
|
MORAKI
|
2718001WL010224
|
MORAKI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073071
|
|
MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800110202290400/2796827
(आॅवलोज)
|
2718001000NRG24111220230494765
|
11/12/2023
|
DHEPI DEVI
|
2718001WL010224
|
DHEPI DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072966
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800110202290400/2796828
(आॅवलोज)
|
2718001000NRG24111220230494766
|
11/12/2023
|
Mafi Devi
|
2718001WL010224
|
Mafi Devi
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073126
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110202290400/2796834
(आॅवलोज)
|
2718001000NRG24111220230494767
|
11/12/2023
|
HIMTA RAM
|
2718001WL010224
|
HIMTA RAM
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073056
|
|
MR HEEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110202290400/2796837
(आॅवलोज)
|
2718001000NRG24111220230494841
|
11/12/2023
|
KONU
|
2718001WL010225
|
KONU
|
00415
|
SBIN0031546
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0916072917
|
|
KANU DEVI W/O HARI RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110202290400/2796839
(आॅवलोज)
|
2718001000NRG24111220230494842
|
11/12/2023
|
ANATAR
|
2718001WL010225
|
ANATAR
|
00415
|
SBIN0031546
|
290
|
290
|
Processed
|
28/02/2024
|
|
0916072975
|
|
ANTAR DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110202290400/2796842
(आॅवलोज)
|
2718001000NRG24111220230494769
|
11/12/2023
|
LILA
|
2718001WL010224
|
LILA
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916073058
|
|
LILA DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110202290400/2796847
(आॅवलोज)
|
2718001000NRG24111220230494770
|
11/12/2023
|
PONI
|
2718001WL010224
|
PONI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072923
|
|
PANI DEVI W/O VAGTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110202290400/2796848
(आॅवलोज)
|
2718001000NRG24111220230494772
|
11/12/2023
|
MORAKI
|
2718001WL010224
|
MORAKI
|
00415
|
SBIN0031546
|
1143
|
1143
|
Processed
|
28/02/2024
|
|
0916072930
|
|
MORAKI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110202290400/2796852
(आॅवलोज)
|
2718001000NRG24111220230494773
|
11/12/2023
|
Mafi Kumari
|
2718001WL010224
|
Mafi Kumari
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073184
|
|
MISS MAFI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110202290400/2796856
(आॅवलोज)
|
2718001000NRG24111220230494774
|
11/12/2023
|
PURAKI
|
2718001WL010224
|
PURAKI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073038
|
|
PURAKI DEVI W/O KHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110202290400/2796858
(आॅवलोज)
|
2718001000NRG24111220230494775
|
11/12/2023
|
JAGKI
|
2718001WL010224
|
JAGKI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073010
|
|
GAJARO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800110202290400/2796859
(आॅवलोज)
|
2718001000NRG24111220230494843
|
11/12/2023
|
SHARDA
|
2718001WL010225
|
SHARDA
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072874
|
|
SHARADA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110202290400/2796869
(आॅवलोज)
|
2718001000NRG24111220230494776
|
11/12/2023
|
VAG SINGH
|
2718001WL010224
|
VAG SINGH
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916073196
|
|
VAG SINGH S/O NAG SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110202290400/2796871
(आॅवलोज)
|
2718001000NRG24111220230494777
|
11/12/2023
|
BAGVAT SINGH
|
2718001WL010224
|
BAGVAT SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073193
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110202290400/2796877
(आॅवलोज)
|
2718001000NRG24111220230494779
|
11/12/2023
|
JOGSNGH
|
2718001WL010224
|
JOGSNGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073155
|
|
MR JOGSINGH SO UDAISINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110202290400/2796878
(आॅवलोज)
|
2718001000NRG24111220230494780
|
11/12/2023
|
Narapat Singh
|
2718001WL010224
|
Narapat Singh
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073081
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110202290400/2796892
(आॅवलोज)
|
2718001000NRG24111220230494781
|
11/12/2023
|
sundar
|
2718001WL010224
|
sundar
|
00415
|
SBIN0031546
|
254
|
254
|
Processed
|
29/02/2024
|
|
0916072888
|
|
MRS SUNDAR WO HEMGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110202290400/2796895
(आॅवलोज)
|
2718001000NRG24111220230494782
|
11/12/2023
|
MAN SINGH
|
2718001WL010224
|
MAN SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073159
|
|
MR MAANSINGH SO PADAMSINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110202290400/2796899
(आॅवलोज)
|
2718001000NRG24111220230494783
|
11/12/2023
|
UTAM
|
2718001WL010224
|
UTAM
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073149
|
|
MR UTTAM SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110202290400/2796901
(आॅवलोज)
|
2718001000NRG24111220230494784
|
11/12/2023
|
BHAN SINGH
|
2718001WL010224
|
BHAN SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073086
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110202290400/2796904
(आॅवलोज)
|
2718001000NRG24111220230494785
|
11/12/2023
|
JITU SINGH
|
2718001WL010224
|
JITU SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073078
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110202290400/51820372
(आॅवलोज)
|
2718001000NRG24111220230494786
|
11/12/2023
|
TALSI
|
2718001WL010224
|
TALSI
|
00415
|
SBIN0031546
|
1143
|
1143
|
Processed
|
28/02/2024
|
|
0916072915
|
|
TALASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110202290400/51820462
(आॅवलोज)
|
2718001000NRG24111220230494844
|
11/12/2023
|
Nen Singh
|
2718001WL010225
|
Nen Singh
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916073087
|
|
Mr. NEN SINGH SO OAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800110202290400/51820465
(आॅवलोज)
|
2718001000NRG24111220230494787
|
11/12/2023
|
PUJA KUMARI
|
2718001WL010224
|
PUJA KUMARI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073175
|
|
MISS PUJA KUMARI DO SURESH KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110202290400/51820484
(आॅवलोज)
|
2718001000NRG24111220230494788
|
11/12/2023
|
Havli Devi
|
2718001WL010224
|
Havli Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073199
|
|
HAVALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SAYALA
|
RJ-271800110202290400/51820485
(आॅवलोज)
|
2718001000NRG24111220230494789
|
11/12/2023
|
Sumti Devi
|
2718001WL010224
|
Sumti Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073014
|
|
SUMATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800110202290400/51820486
(आॅवलोज)
|
2718001000NRG24111220230494790
|
11/12/2023
|
PANI DEVI
|
2718001WL010224
|
PANI DEVI
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916072935
|
|
MRS PANI DEVI 1088W3OL10888
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110202290400/51820491
(आॅवलोज)
|
2718001000NRG24111220230494791
|
11/12/2023
|
DIVA DEVI
|
2718001WL010224
|
DIVA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073192
|
|
MRS DIVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800110202290400/51820512
(आॅवलोज)
|
2718001000NRG24111220230494792
|
11/12/2023
|
Parveen Kumar
|
2718001WL010224
|
Parveen Kumar
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073176
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800110202290400/51820515
(आॅवलोज)
|
2718001000NRG24111220230494793
|
11/12/2023
|
METHI
|
2718001WL010224
|
METHI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072911
|
|
METHI DEVI W/O CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800110202290400/51820529
(आॅवलोज)
|
2718001000NRG24111220230494794
|
11/12/2023
|
KOKILA DEVI
|
2718001WL010224
|
KOKILA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072862
|
|
KOKILA DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800110202290400/51886037
(आॅवलोज)
|
2718001000NRG24111220230494796
|
11/12/2023
|
PINKI
|
2718001WL010224
|
PINKI
|
00415
|
SBIN0031546
|
762
|
762
|
Processed
|
28/02/2024
|
|
0916072913
|
|
PINKI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800110202290400/51886041
(आॅवलोज)
|
2718001000NRG24111220230494845
|
11/12/2023
|
KAMIYA DEVI
|
2718001WL010225
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0916072861
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800110202290400/51886054
(आॅवलोज)
|
2718001000NRG24111220230494797
|
11/12/2023
|
BHANWAR
|
2718001WL010224
|
BHANWAR
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073091
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800110202290400/51886075
(आॅवलोज)
|
2718001000NRG24111220230494798
|
11/12/2023
|
SUJAKI
|
2718001WL010224
|
SUJAKI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072928
|
|
SUJAKI DEVI W/O LUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110202290400/51886141
(आॅवलोज)
|
2718001000NRG24111220230494799
|
11/12/2023
|
paremsingh
|
2718001WL010224
|
paremsingh
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072912
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800110202290400/51886147
(आॅवलोज)
|
2718001000NRG24111220230494800
|
11/12/2023
|
FULA RAM
|
2718001WL010224
|
FULA RAM
|
00415
|
SBIN0031546
|
1016
|
1016
|
Processed
|
29/02/2024
|
|
0916073049
|
|
MR FULA RAM SO VELA JI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110202290400/51886151
(आॅवलोज)
|
2718001000NRG24111220230494801
|
11/12/2023
|
SONA DEVI
|
2718001WL010224
|
SONA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072927
|
|
MRS SONA DEVI 10881OFD24087
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800110202290400/51886208
(आॅवलोज)
|
2718001000NRG24111220230494802
|
11/12/2023
|
SITA DEVI
|
2718001WL010224
|
SITA DEVI
|
00415
|
SBIN0031546
|
1143
|
1143
|
Processed
|
28/02/2024
|
|
0916072908
|
|
SITA W/O CHAMPA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800110202290400/51886213
(आॅवलोज)
|
2718001000NRG24111220230494846
|
11/12/2023
|
ASTKI
|
2718001WL010225
|
ASTKI
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
29/02/2024
|
|
0916072905
|
|
MRS CHATAKI DEVI 1088MA8618031
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110202290400/51886214
(आॅवलोज)
|
2718001000NRG24111220230494803
|
11/12/2023
|
Gopa Ram
|
2718001WL010224
|
Gopa Ram
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073135
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110202290400/51886226
(आॅवलोज)
|
2718001000NRG24111220230494805
|
11/12/2023
|
REKAH
|
2718001WL010224
|
REKAH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073183
|
|
MRS REKHA DEVI 1088MA8613063
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800110202290400/51886228
(आॅवलोज)
|
2718001000NRG24111220230494806
|
11/12/2023
|
Mansha Devi
|
2718001WL010224
|
Mansha Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916072934
|
|
MRS MANSA 10887OMR16026
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800110202290400/51886229
(आॅवलोज)
|
2718001000NRG24111220230494807
|
11/12/2023
|
Bijli Devi
|
2718001WL010224
|
Bijli Devi
|
00415
|
SBIN0031546
|
1143
|
1143
|
Processed
|
29/02/2024
|
|
0916072967
|
|
MRS VIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110202290400/51886289
(आॅवलोज)
|
2718001000NRG24111220230494808
|
11/12/2023
|
SHANTI
|
2718001WL010224
|
SHANTI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073134
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110202290400/51886292
(आॅवलोज)
|
2718001000NRG24111220230494847
|
11/12/2023
|
SEMP
|
2718001WL010225
|
SEMP
|
00415
|
SBIN0031546
|
1595
|
1595
|
Processed
|
29/02/2024
|
|
0916072968
|
|
MRS SHAIMPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110202290400/518863038
(आॅवलोज)
|
2718001000NRG24111220230494809
|
11/12/2023
|
MANG SINGH
|
2718001WL010224
|
MANG SINGH
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073098
|
|
Mr. MANG SINGH SO BHOOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800110202290400/518863041
(आॅवलोज)
|
2718001000NRG24111220230494811
|
11/12/2023
|
NARPAT SINGH
|
2718001WL010224
|
NARPAT SINGH
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073110
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800110202290400/518863057
(आॅवलोज)
|
2718001000NRG24111220230494813
|
11/12/2023
|
Suraj Devi
|
2718001WL010224
|
Suraj Devi
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073102
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800110202290400/518863058
(आॅवलोज)
|
2718001000NRG24111220230494814
|
11/12/2023
|
Rekha Devi
|
2718001WL010224
|
Rekha Devi
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073124
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800110202290500/2796986
(आॅवलोज)
|
2718001000NRG24111220230494118
|
11/12/2023
|
UKI
|
2718001WL010221
|
UKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072951
|
|
UKI DEVI w/ KHETA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110202290500/2796990
(आॅवलोज)
|
2718001000NRG24111220230494119
|
11/12/2023
|
KHARAGI
|
2718001WL010221
|
KHARAGI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072847
|
|
KHARGI DEVI W/O SUJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800110202290500/2796991
(आॅवलोज)
|
2718001000NRG24111220230494120
|
11/12/2023
|
PYARI
|
2718001WL010221
|
PYARI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072950
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110202290500/2796993
(आॅवलोज)
|
2718001000NRG24111220230494121
|
11/12/2023
|
pinta devi
|
2718001WL010221
|
pinta devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073063
|
|
MS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800110202290500/2796997
(आॅवलोज)
|
2718001000NRG24111220230494122
|
11/12/2023
|
GATUDI
|
2718001WL010221
|
GATUDI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073217
|
|
GATU DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110202290500/2797009
(आॅवलोज)
|
2718001000NRG24111220230494123
|
11/12/2023
|
SUKI DEVI
|
2718001WL010221
|
SUKI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073214
|
|
SUKHALI DEVI W/O HABATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110202290500/2797014
(आॅवलोज)
|
2718001000NRG24111220230494124
|
11/12/2023
|
masri
|
2718001WL010221
|
masri
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072944
|
|
MRS MASARI DEVI 1088JA9120060
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110202290500/2797015
(आॅवलोज)
|
2718001000NRG24111220230494125
|
11/12/2023
|
JAMU
|
2718001WL010221
|
JAMU
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072971
|
|
MRS JHAMU 1088 MA86 24030 WO NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110202290500/2797016
(आॅवलोज)
|
2718001000NRG24111220230494126
|
11/12/2023
|
PURAKI
|
2718001WL010221
|
PURAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072958
|
|
MRS PURKI DEVI 10887OMR28773
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800110202290500/2797017
(आॅवलोज)
|
2718001000NRG24111220230494127
|
11/12/2023
|
UKI
|
2718001WL010221
|
UKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072948
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800110202290500/2797018
(आॅवलोज)
|
2718001000NRG24111220230494128
|
11/12/2023
|
JOJU
|
2718001WL010221
|
JOJU
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072945
|
|
MRS JOJU DEVI 1088JA9123843
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110202290500/2797023
(आॅवलोज)
|
2718001000NRG24111220230494129
|
11/12/2023
|
CHATKI DEVI
|
2718001WL010221
|
CHATKI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073068
|
|
Ms. SATAKIDEVI WO VALARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800110202290500/2797026
(आॅवलोज)
|
2718001000NRG24111220230494131
|
11/12/2023
|
MORAKI
|
2718001WL010221
|
MORAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072898
|
|
MORAKI DEVI W/O TARA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110202290500/2797028
(आॅवलोज)
|
2718001000NRG24111220230494132
|
11/12/2023
|
gangadevi
|
2718001WL010221
|
gangadevi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073212
|
|
GANGA DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800110202290500/2797029
(आॅवलोज)
|
2718001000NRG24111220230494133
|
11/12/2023
|
MORAKI
|
2718001WL010221
|
MORAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073045
|
|
MORAKI DEVI W/ NENA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110202290500/2797031
(आॅवलोज)
|
2718001000NRG24111220230494134
|
11/12/2023
|
GIYA
|
2718001WL010221
|
GIYA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073018
|
|
GIGI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110202290500/2797033
(आॅवलोज)
|
2718001000NRG24111220230494135
|
11/12/2023
|
TALSI
|
2718001WL010221
|
TALSI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072836
|
|
TALASI DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110202290500/2797034
(आॅवलोज)
|
2718001000NRG24111220230494136
|
11/12/2023
|
DARIYA DEVI
|
2718001WL010221
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072879
|
|
DARIYA DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110202290500/2797035
(आॅवलोज)
|
2718001000NRG24111220230494137
|
11/12/2023
|
GAJKI
|
2718001WL010221
|
GAJKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073208
|
|
GAJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800110202290500/2797036
(आॅवलोज)
|
2718001000NRG24111220230494138
|
11/12/2023
|
BADLI DEVI
|
2718001WL010221
|
BADLI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073207
|
|
BADLI DEVI W/O KISTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110202290500/2797037
(आॅवलोज)
|
2718001000NRG24111220230494139
|
11/12/2023
|
VADKI
|
2718001WL010221
|
VADKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072842
|
|
HADAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110202290500/2797041
(आॅवलोज)
|
2718001000NRG24111220230494140
|
11/12/2023
|
MORAKI
|
2718001WL010221
|
MORAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072895
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800110202290500/2797045
(आॅवलोज)
|
2718001000NRG24111220230494141
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010221
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073023
|
|
MRS SHANTI DEVI 1088MA8613311
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110202290500/2797046
(आॅवलोज)
|
2718001000NRG24111220230494142
|
11/12/2023
|
sayti
|
2718001WL010221
|
sayti
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072839
|
|
MRS SAYATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800110202290500/2797048
(आॅवलोज)
|
2718001000NRG24111220230494143
|
11/12/2023
|
DHEPI
|
2718001WL010221
|
DHEPI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072863
|
|
DHEPI DEVI W/O HABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110202290500/2797050
(आॅवलोज)
|
2718001000NRG24111220230494144
|
11/12/2023
|
ADARO
|
2718001WL010221
|
ADARO
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072865
|
|
ADARO DEVI W/O DHUSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800110202290500/2797051
(आॅवलोज)
|
2718001000NRG24111220230494145
|
11/12/2023
|
Sujaki Devi
|
2718001WL010221
|
Sujaki Devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072873
|
|
SUJI DEVI W/O LASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800110202290500/2797052
(आॅवलोज)
|
2718001000NRG24111220230494146
|
11/12/2023
|
MORAKI
|
2718001WL010221
|
MORAKI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916073216
|
|
MORAKI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110202290500/2797054
(आॅवलोज)
|
2718001000NRG24111220230494147
|
11/12/2023
|
PABUDI
|
2718001WL010221
|
PABUDI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073100
|
|
MRS PABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800110202290500/2797056
(आॅवलोज)
|
2718001000NRG24111220230494148
|
11/12/2023
|
CHHGANI
|
2718001WL010221
|
CHHGANI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072871
|
|
CHHAGANI DEVI W/O KEWA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800110202290500/2797059
(आॅवलोज)
|
2718001000NRG24111220230494150
|
11/12/2023
|
LILA
|
2718001WL010221
|
LILA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072864
|
|
LILA DEVI W/O NAGA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110202290500/2797060
(आॅवलोज)
|
2718001000NRG24111220230494151
|
11/12/2023
|
PARU
|
2718001WL010221
|
PARU
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073082
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800110202290500/2797061
(आॅवलोज)
|
2718001000NRG24111220230494152
|
11/12/2023
|
SADNO
|
2718001WL010221
|
SADNO
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072869
|
|
SADANO DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800110202290500/2797066
(आॅवलोज)
|
2718001000NRG24111220230494153
|
11/12/2023
|
HANJA DEVI
|
2718001WL010221
|
HANJA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073097
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800110202290500/2797069
(आॅवलोज)
|
2718001000NRG24111220230494154
|
11/12/2023
|
KELI
|
2718001WL010221
|
KELI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072876
|
|
KELI DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110202290500/2797072
(आॅवलोज)
|
2718001000NRG24111220230494155
|
11/12/2023
|
HAJI DEVI
|
2718001WL010221
|
HAJI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073017
|
|
MRS HAJI DEVI 1088PEAU12052
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800110202290500/2797075
(आॅवलोज)
|
2718001000NRG24111220230494156
|
11/12/2023
|
MORAKI
|
2718001WL010221
|
MORAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073162
|
|
MRS MORKI DEVI 1088PEAU16077
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110202290500/2797077
(आॅवलोज)
|
2718001000NRG24111220230494157
|
11/12/2023
|
JAGA RAM
|
2718001WL010221
|
JAGA RAM
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073000
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800110202290500/2797081
(आॅवलोज)
|
2718001000NRG24111220230494158
|
11/12/2023
|
MEERO
|
2718001WL010221
|
MEERO
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916073202
|
|
MEERA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800110202290500/2797082
(आॅवलोज)
|
2718001000NRG24111220230494159
|
11/12/2023
|
GIGI DEVI
|
2718001WL010221
|
GIGI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073197
|
|
MRS GIGI DEVI 10886XCL13409
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110202290500/2797118
(आॅवलोज)
|
2718001000NRG24111220230494161
|
11/12/2023
|
MAFRI
|
2718001WL010221
|
MAFRI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073188
|
|
MAFARI DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110202290500/2797119
(आॅवलोज)
|
2718001000NRG24111220230494162
|
11/12/2023
|
GATU DEVI
|
2718001WL010221
|
GATU DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072872
|
|
GATU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110202290500/2797125
(आॅवलोज)
|
2718001000NRG24111220230494163
|
11/12/2023
|
KAMLA
|
2718001WL010221
|
KAMLA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072937
|
|
KAMALA DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110202290500/2797126
(आॅवलोज)
|
2718001000NRG24111220230494164
|
11/12/2023
|
LERAKI
|
2718001WL010221
|
LERAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073051
|
|
LEHARI DEVI W/O MULA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800110202290500/2797131
(आॅवलोज)
|
2718001000NRG24111220230494166
|
11/12/2023
|
suki devi
|
2718001WL010221
|
suki devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073090
|
|
SUKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800110202290500/2797153
(आॅवलोज)
|
2718001000NRG24111220230494167
|
11/12/2023
|
BHANWARI
|
2718001WL010221
|
BHANWARI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072867
|
|
BHAMARI DEVI W/O BHAIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800110202290500/2797162
(आॅवलोज)
|
2718001000NRG24111220230494168
|
11/12/2023
|
sita
|
2718001WL010221
|
sita
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072970
|
|
SEETA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800110202290500/2797169
(आॅवलोज)
|
2718001000NRG24111220230494817
|
11/12/2023
|
KHAMA DEVI
|
2718001WL010224
|
KHAMA DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073157
|
|
MRS KHAMMA DEVI WO DEWA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800110202290500/2797177
(आॅवलोज)
|
2718001000NRG24111220230494169
|
11/12/2023
|
GULABI
|
2718001WL010221
|
GULABI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072883
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800110202290500/2797184
(आॅवलोज)
|
2718001000NRG24111220230494170
|
11/12/2023
|
KAMLA DEVI
|
2718001WL010221
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073210
|
|
KAMLA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800110202290500/2797185
(आॅवलोज)
|
2718001000NRG24111220230494171
|
11/12/2023
|
RADHA
|
2718001WL010221
|
RADHA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073211
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800110202290500/2797192
(आॅवलोज)
|
2718001000NRG24111220230494172
|
11/12/2023
|
UKI
|
2718001WL010221
|
UKI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072896
|
|
UKI DEVI W/O PUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110202290500/2797193
(आॅवलोज)
|
2718001000NRG24111220230494173
|
11/12/2023
|
tijo devi
|
2718001WL010221
|
tijo devi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072942
|
|
MRS TIJO DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAYALA
|
RJ-271800110202290500/2797203
(आॅवलोज)
|
2718001000NRG24111220230494174
|
11/12/2023
|
Satki Devi
|
2718001WL010221
|
Satki Devi
|
00415
|
SBIN0031546
|
280
|
280
|
Processed
|
28/02/2024
|
|
0916072845
|
|
SATKI DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800110202290500/2797204
(आॅवलोज)
|
2718001000NRG24111220230494175
|
11/12/2023
|
SUMTI
|
2718001WL010221
|
SUMTI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073034
|
|
SUMATI DEVI W/O HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800110202290500/2797204-A
(आॅवलोज)
|
2718001000NRG24111220230494176
|
11/12/2023
|
Mamta Kumari
|
2718001WL010221
|
Mamta Kumari
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073129
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110202290500/2797213
(आॅवलोज)
|
2718001000NRG24111220230494177
|
11/12/2023
|
SOMTI
|
2718001WL010221
|
SOMTI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073130
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800110202290500/2797214
(आॅवलोज)
|
2718001000NRG24111220230494178
|
11/12/2023
|
Kiya Devi
|
2718001WL010221
|
Kiya Devi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073107
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110202290500/2797218
(आॅवलोज)
|
2718001000NRG24111220230494179
|
11/12/2023
|
AASI
|
2718001WL010221
|
AASI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916073209
|
|
OSI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110202290500/2797219
(आॅवलोज)
|
2718001000NRG24111220230494180
|
11/12/2023
|
HARIYO
|
2718001WL010221
|
HARIYO
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072846
|
|
HARIYA DEVI W/O LAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110202290500/2797227
(आॅवलोज)
|
2718001000NRG24111220230494181
|
11/12/2023
|
BHATKI DEVI
|
2718001WL010221
|
BHATKI DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072962
|
|
Mrs. BHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800110202290500/2797230
(आॅवलोज)
|
2718001000NRG24111220230494182
|
11/12/2023
|
NENU DEVI
|
2718001WL010221
|
NENU DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916073154
|
|
NENU DEVI W/O HIRA RAM .ANWLOJ
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110202290500/2797231
(आॅवलोज)
|
2718001000NRG24111220230494183
|
11/12/2023
|
BABLI
|
2718001WL010221
|
BABLI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073180
|
|
BABLI DEVI W/O DHUKHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800110202290500/2797243
(आॅवलोज)
|
2718001000NRG24111220230494184
|
11/12/2023
|
TIPU DEVI
|
2718001WL010221
|
TIPU DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073022
|
|
TEEPU DEVI W/O JUTHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
SAYALA
|
RJ-271800110202290500/2797251
(आॅवलोज)
|
2718001000NRG24111220230494185
|
11/12/2023
|
sungi
|
2718001WL010221
|
sungi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072859
|
|
SUGI DEVI W/O LASA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110202290500/2797259
(आॅवलोज)
|
2718001000NRG24111220230494187
|
11/12/2023
|
METHKI
|
2718001WL010221
|
METHKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073213
|
|
METHI DEVI W/O DIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110202290500/2797260
(आॅवलोज)
|
2718001000NRG24111220230494188
|
11/12/2023
|
hirki devi
|
2718001WL010221
|
hirki devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073218
|
|
MRS HIRAKI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800110202290500/2797270
(आॅवलोज)
|
2718001000NRG24111220230494189
|
11/12/2023
|
SAJKI
|
2718001WL010221
|
SAJKI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072857
|
|
SAJANO DEVI W/O NEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110202290500/2797277
(आॅवलोज)
|
2718001000NRG24111220230494190
|
11/12/2023
|
TIJO
|
2718001WL010221
|
TIJO
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072881
|
|
TIJO DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110202290500/2797280
(आॅवलोज)
|
2718001000NRG24111220230494191
|
11/12/2023
|
NENU
|
2718001WL010221
|
NENU
|
00415
|
SBIN0031546
|
420
|
420
|
Processed
|
28/02/2024
|
|
0916072897
|
|
NENU DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110202290500/2797281
(आॅवलोज)
|
2718001000NRG24111220230494192
|
11/12/2023
|
BHAGUDI
|
2718001WL010221
|
BHAGUDI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073204
|
|
MRS BHAGU DEVI WO HADAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800110202290500/2797288
(आॅवलोज)
|
2718001000NRG24111220230494193
|
11/12/2023
|
BEBI
|
2718001WL010221
|
BEBI
|
00415
|
SBIN0031546
|
420
|
420
|
Processed
|
28/02/2024
|
|
0916073019
|
|
BIBA DEVI W/O BABU JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800110202290500/2797292
(आॅवलोज)
|
2718001000NRG24111220230494194
|
11/12/2023
|
lasi
|
2718001WL010221
|
lasi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073181
|
|
MRS LASI DEVI BN1088JA9127522
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110202290500/2797299
(आॅवलोज)
|
2718001000NRG24111220230494195
|
11/12/2023
|
SHATI
|
2718001WL010221
|
SHATI
|
00415
|
SBIN0031546
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916073015
|
|
SHANTI DEVI W/O BHOVANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110202290500/2797300
(आॅवलोज)
|
2718001000NRG24111220230494196
|
11/12/2023
|
Champa Devi
|
2718001WL010221
|
Champa Devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073195
|
|
CHAMPA DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110202290500/2797303
(आॅवलोज)
|
2718001000NRG24111220230494197
|
11/12/2023
|
LEELA DEVI
|
2718001WL010221
|
LEELA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073206
|
|
LILA DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110202290500/2797306
(आॅवलोज)
|
2718001000NRG24111220230494198
|
11/12/2023
|
LILA
|
2718001WL010221
|
LILA
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916073198
|
|
LEELA DEVI W/O PABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110202290500/2797312
(आॅवलोज)
|
2718001000NRG24111220230494199
|
11/12/2023
|
SHANTI
|
2718001WL010221
|
SHANTI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072953
|
|
SHANTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110202290500/2797326
(आॅवलोज)
|
2718001000NRG24111220230494200
|
11/12/2023
|
PAVNI
|
2718001WL010221
|
PAVNI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073037
|
|
PAVANI DEVI W/O LAXMANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110202290500/2797340
(आॅवलोज)
|
2718001000NRG24111220230494201
|
11/12/2023
|
KATA
|
2718001WL010221
|
KATA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073194
|
|
MRS KATA WO BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800110202290500/2797349
(आॅवलोज)
|
2718001000NRG24111220230494202
|
11/12/2023
|
CHANDRA
|
2718001WL010221
|
CHANDRA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072850
|
|
CHANDAR DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110202290500/2797350
(आॅवलोज)
|
2718001000NRG24111220230494203
|
11/12/2023
|
PUSPA
|
2718001WL010221
|
PUSPA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072848
|
|
MRS PUSHPA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800110202290500/2797352
(आॅवलोज)
|
2718001000NRG24111220230494204
|
11/12/2023
|
GEETA
|
2718001WL010221
|
GEETA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072946
|
|
GITA DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800110202290500/2797367
(आॅवलोज)
|
2718001000NRG24111220230494206
|
11/12/2023
|
maithi devi
|
2718001WL010221
|
maithi devi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072899
|
|
METHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110202290500/2797379
(आॅवलोज)
|
2718001000NRG24111220230494818
|
11/12/2023
|
govindsingh
|
2718001WL010224
|
govindsingh
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073144
|
|
Mr. GOVIND SINGH S O BALWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800110202290500/2797390
(आॅवलोज)
|
2718001000NRG24111220230494207
|
11/12/2023
|
umarav kanwar
|
2718001WL010221
|
umarav kanwar
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072972
|
|
MRS UMARAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800110202290500/2797392
(आॅवलोज)
|
2718001000NRG24111220230494819
|
11/12/2023
|
SORAM DEVI
|
2718001WL010224
|
SORAM DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916072880
|
|
SORAM KANWAR W/O INDRA MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110202290500/2797406
(आॅवलोज)
|
2718001000NRG24111220230494208
|
11/12/2023
|
PURAKI
|
2718001WL010221
|
PURAKI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916073036
|
|
PURAKI DEVI W/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110202290500/2797422
(आॅवलोज)
|
2718001000NRG24111220230494209
|
11/12/2023
|
morki devi
|
2718001WL010221
|
morki devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072956
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAYALA
|
RJ-271800110202290500/2797430
(आॅवलोज)
|
2718001000NRG24111220230494211
|
11/12/2023
|
VADKI
|
2718001WL010221
|
VADKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072973
|
|
VADI DEVI W/O CHAMANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800110202290500/2797432
(आॅवलोज)
|
2718001000NRG24111220230494212
|
11/12/2023
|
PABDI
|
2718001WL010221
|
PABDI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072954
|
|
PABU DEVI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110202290500/2797448
(आॅवलोज)
|
2718001000NRG24111220230494213
|
11/12/2023
|
UJI
|
2718001WL010221
|
UJI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916072947
|
|
UJI DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110202290500/2797449
(आॅवलोज)
|
2718001000NRG24111220230494214
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010221
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073205
|
|
SHANTI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800110202290500/2797452
(आॅवलोज)
|
2718001000NRG24111220230494215
|
11/12/2023
|
GERAKI
|
2718001WL010221
|
GERAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072943
|
|
GERAKI DEVI W/O GIGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110202290500/2797452
(आॅवलोज)
|
2718001000NRG24111220230494216
|
11/12/2023
|
Santu Devi
|
2718001WL010221
|
Santu Devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073093
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800110202290500/515-A
(आॅवलोज)
|
2718001000NRG24111220230494217
|
11/12/2023
|
TAMU DEVI
|
2718001WL010221
|
TAMU DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073052
|
|
MRS HAMU WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800110202290500/51820385
(आॅवलोज)
|
2718001000NRG24111220230494219
|
11/12/2023
|
VIRO
|
2718001WL010221
|
VIRO
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072949
|
|
MRS VIRAKI DEVI 1088PEAU29607
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110202290500/51820386
(आॅवलोज)
|
2718001000NRG24111220230494220
|
11/12/2023
|
HUKLI
|
2718001WL010221
|
HUKLI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072868
|
|
HUKALI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110202290500/51820389
(आॅवलोज)
|
2718001000NRG24111220230494222
|
11/12/2023
|
CHAMPA DEVI
|
2718001WL010221
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072885
|
|
CHAMPA DEVI W/OSANWAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110202290500/51820390
(आॅवलोज)
|
2718001000NRG24111220230494223
|
11/12/2023
|
PONI DEVI
|
2718001WL010221
|
PONI DEVI
|
00415
|
SBIN0031546
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916072838
|
|
PANI DEVI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800110202290500/51820401
(आॅवलोज)
|
2718001000NRG24111220230494224
|
11/12/2023
|
FULI DEVI
|
2718001WL010221
|
FULI DEVI
|
00415
|
SBIN0031546
|
840
|
840
|
Processed
|
28/02/2024
|
|
0916072843
|
|
FULAKI DEVI W/O RATNA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110202290500/51820404
(आॅवलोज)
|
2718001000NRG24111220230494820
|
11/12/2023
|
Kanta Kumari
|
2718001WL010224
|
Kanta Kumari
|
00415
|
SBIN0031546
|
1270
|
1270
|
Processed
|
29/02/2024
|
|
0916073114
|
|
MS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800110202290500/51820456
(आॅवलोज)
|
2718001000NRG24111220230494225
|
11/12/2023
|
PANKU
|
2718001WL010221
|
PANKU
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072940
|
|
PANKU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
219
|
SAYALA
|
RJ-271800110202290500/51820457
(आॅवलोज)
|
2718001000NRG24111220230494226
|
11/12/2023
|
ponidevi
|
2718001WL010221
|
ponidevi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072840
|
|
PANI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800110202290500/51820482
(आॅवलोज)
|
2718001000NRG24111220230494227
|
11/12/2023
|
dhomi
|
2718001WL010221
|
dhomi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073158
|
|
DHOMI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110202290500/51820489
(आॅवलोज)
|
2718001000NRG24111220230494228
|
11/12/2023
|
pipar devi
|
2718001WL010221
|
pipar devi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072894
|
|
PIPAR DEVI W/O KUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110202290500/51820533
(आॅवलोज)
|
2718001000NRG24111220230494230
|
11/12/2023
|
CHATI
|
2718001WL010221
|
CHATI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916073145
|
|
SATAKI DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110202290500/51886037
(आॅवलोज)
|
2718001000NRG24111220230494231
|
11/12/2023
|
KELI DEVI
|
2718001WL010221
|
KELI DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073137
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAYALA
|
RJ-271800110202290500/51886040
(आॅवलोज)
|
2718001000NRG24111220230494232
|
11/12/2023
|
SORAKI
|
2718001WL010221
|
SORAKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072891
|
|
SORAKI DEVI WO KHMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800110202290500/51886050
(आॅवलोज)
|
2718001000NRG24111220230494233
|
11/12/2023
|
RAKMO DEVI
|
2718001WL010221
|
RAKMO DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072955
|
|
MRS RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800110202290500/51886060
(आॅवलोज)
|
2718001000NRG24111220230494234
|
11/12/2023
|
HAWLI
|
2718001WL010221
|
HAWLI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073099
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAYALA
|
RJ-271800110202290500/51886062
(आॅवलोज)
|
2718001000NRG24111220230494235
|
11/12/2023
|
Dhanki Devi
|
2718001WL010221
|
Dhanki Devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073020
|
|
MRS DHANKI DEVI 1088W3OL16336
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800110202290500/51886064
(आॅवलोज)
|
2718001000NRG24111220230494236
|
11/12/2023
|
SORKI
|
2718001WL010221
|
SORKI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072858
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SAYALA
|
RJ-271800110202290500/51886065
(आॅवलोज)
|
2718001000NRG24111220230494237
|
11/12/2023
|
REKHA
|
2718001WL010221
|
REKHA
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072882
|
|
MRS REKHA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAYALA
|
RJ-271800110202290500/51886066
(आॅवलोज)
|
2718001000NRG24111220230494238
|
11/12/2023
|
VALMI
|
2718001WL010221
|
VALMI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072851
|
|
MRS VALAMI DEVI 1088AHTB10227
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAYALA
|
RJ-271800110202290500/51886068
(आॅवलोज)
|
2718001000NRG24111220230494239
|
11/12/2023
|
PONI DEVI
|
2718001WL010221
|
PONI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072893
|
|
PONI DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800110202290500/51886069
(आॅवलोज)
|
2718001000NRG24111220230494822
|
11/12/2023
|
RAGU DEVI
|
2718001WL010224
|
RAGU DEVI
|
00415
|
SBIN0031546
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073066
|
|
MRS RANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAYALA
|
RJ-271800110202290500/51886078
(आॅवलोज)
|
2718001000NRG24111220230494241
|
11/12/2023
|
HARIYO DEVI
|
2718001WL010221
|
HARIYO DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073016
|
|
HARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAYALA
|
RJ-271800110202290500/51886079
(आॅवलोज)
|
2718001000NRG24111220230494242
|
11/12/2023
|
PAVNI DEVI
|
2718001WL010221
|
PAVNI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072837
|
|
PAVANI DEVI W/ VAGTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
235
|
SAYALA
|
RJ-271800110202290500/51886097
(आॅवलोज)
|
2718001000NRG24111220230494243
|
11/12/2023
|
MATRA
|
2718001WL010221
|
MATRA
|
00415
|
SBIN0031546
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
0916073219
|
|
MRS MATHARA DEVI WO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAYALA
|
RJ-271800110202290500/51886137
(आॅवलोज)
|
2718001000NRG24111220230494244
|
11/12/2023
|
MATRA
|
2718001WL010221
|
MATRA
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0916072892
|
|
MATARA DEVI W/O VATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110202290500/51886151
(आॅवलोज)
|
2718001000NRG24111220230494245
|
11/12/2023
|
VADLI DEVI
|
2718001WL010221
|
VADLI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072870
|
|
BADALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110202290500/51886182
(आॅवलोज)
|
2718001000NRG24111220230494246
|
11/12/2023
|
MOMTI DEVI
|
2718001WL010221
|
MOMTI DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073161
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800110202290500/51886187
(आॅवलोज)
|
2718001000NRG24111220230494247
|
11/12/2023
|
MAFI DEVI
|
2718001WL010221
|
MAFI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073101
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAYALA
|
RJ-271800110202290500/51886197
(आॅवलोज)
|
2718001000NRG24111220230494248
|
11/12/2023
|
MASRU DEVI
|
2718001WL010221
|
MASRU DEVI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916072866
|
|
MRS MASARU DEVI WO KUEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAYALA
|
RJ-271800110202290500/51886206
(आॅवलोज)
|
2718001000NRG24111220230494249
|
11/12/2023
|
MAFLI DEVI
|
2718001WL010221
|
MAFLI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073021
|
|
MRS MAPHALI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800110202290500/51886219
(आॅवलोज)
|
2718001000NRG24111220230494250
|
11/12/2023
|
PISKI DEVI
|
2718001WL010221
|
PISKI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072852
|
|
MRS PISAKI PISAKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800110202290500/51886232
(आॅवलोज)
|
2718001000NRG24111220230494251
|
11/12/2023
|
BIBA DEVI
|
2718001WL010221
|
BIBA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072952
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAYALA
|
RJ-271800110202290500/51886235
(आॅवलोज)
|
2718001000NRG24111220230494252
|
11/12/2023
|
REKHA DEVI
|
2718001WL010221
|
REKHA DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073094
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAYALA
|
RJ-271800110202290500/51886238
(आॅवलोज)
|
2718001000NRG24111220230494253
|
11/12/2023
|
SUMATI
|
2718001WL010221
|
SUMATI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073131
|
|
MRS SUMTI KUMARI WO OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAYALA
|
RJ-271800110202290500/51886243
(आॅवलोज)
|
2718001000NRG24111220230494254
|
11/12/2023
|
DOLAT SINGH
|
2718001WL010221
|
DOLAT SINGH
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073133
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAYALA
|
RJ-271800110202290500/51886272
(आॅवलोज)
|
2718001000NRG24111220230494256
|
11/12/2023
|
GITA
|
2718001WL010221
|
GITA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073106
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAYALA
|
RJ-271800110202290500/51886275
(आॅवलोज)
|
2718001000NRG24111220230494257
|
11/12/2023
|
REKHA
|
2718001WL010221
|
REKHA
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072941
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAYALA
|
RJ-271800110202290500/518863071
(आॅवलोज)
|
2718001000NRG24111220230494261
|
11/12/2023
|
Movan Devi
|
2718001WL010221
|
Movan Devi
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073127
|
|
MR MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAYALA
|
RJ-271800110202290500/51886308
(आॅवलोज)
|
2718001000NRG24111220230494263
|
11/12/2023
|
MULI
|
2718001WL010221
|
MULI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072875
|
|
MRS MULI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800110202290500/518863081
(आॅवलोज)
|
2718001000NRG24111220230494264
|
11/12/2023
|
mamta devi
|
2718001WL010221
|
mamta devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073118
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAYALA
|
RJ-271800110202290500/51886313
(आॅवलोज)
|
2718001000NRG24111220230494266
|
11/12/2023
|
BHATKI
|
2718001WL010221
|
BHATKI
|
00415
|
SBIN0031546
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0916073104
|
|
MRS BHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAYALA
|
RJ-271800110202290500/540
(आॅवलोज)
|
2718001000NRG24111220230494268
|
11/12/2023
|
MAPLI DEVI
|
2718001WL010221
|
MAPLI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Rejected
|
28/02/2024
|
|
0916073178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SAYALA
|
RJ-271800110202290500/544
(आॅवलोज)
|
2718001000NRG24111220230494269
|
11/12/2023
|
DIVALI DEVI
|
2718001WL010221
|
DIVALI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0916072964
|
|
DEEVALI DEVI W/O SRESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
255
|
SAYALA
|
RJ-271800110202290500/553
(आॅवलोज)
|
2718001000NRG24111220230494270
|
11/12/2023
|
BHAMRI DEVI
|
2718001WL010221
|
BHAMRI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073070
|
|
BHAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAYALA
|
RJ-271800110202290500/555
(आॅवलोज)
|
2718001000NRG24111220230494271
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010221
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916073142
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SAYALA
|
RJ-271800110202290500/557
(आॅवलोज)
|
2718001000NRG24111220230494272
|
11/12/2023
|
tijo devi
|
2718001WL010221
|
tijo devi
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073053
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAYALA
|
RJ-271800110202290500/558
(आॅवलोज)
|
2718001000NRG24111220230494273
|
11/12/2023
|
PONI DEVI
|
2718001WL010221
|
PONI DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916073103
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAYALA
|
RJ-271800110202290500/560
(आॅवलोज)
|
2718001000NRG24111220230494274
|
11/12/2023
|
DESHU DEVI
|
2718001WL010221
|
DESHU DEVI
|
00415
|
SBIN0031546
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0916072902
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800110202290600/139
(आॅवलोज)
|
2718001000NRG24111220230494851
|
11/12/2023
|
MANOH SINGH
|
2718001WL010226
|
MANOH SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073109
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAYALA
|
RJ-271800110202290600/148
(आॅवलोज)
|
2718001000NRG24111220230494852
|
11/12/2023
|
MALAM SINGH
|
2718001WL010226
|
MALAM SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073150
|
|
MR MALAM SINGH SO JABAR SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAYALA
|
RJ-271800110202290600/2796403
(आॅवलोज)
|
2718001000NRG24111220230494853
|
11/12/2023
|
ARJUN SINGH
|
2718001WL010226
|
ARJUN SINGH
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
28/02/2024
|
|
0916073041
|
|
Mr. ARJUN SINGH SO JODH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800110202290600/2796405
(आॅवलोज)
|
2718001000NRG24111220230494854
|
11/12/2023
|
GANGA SINGH
|
2718001WL010226
|
GANGA SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073173
|
|
GANGA SINGH S/O JAY SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
264
|
SAYALA
|
RJ-271800110202290600/2796408
(आॅवलोज)
|
2718001000NRG24111220230494856
|
11/12/2023
|
HAKMARAM
|
2718001WL010226
|
HAKMARAM
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
29/02/2024
|
|
0916073065
|
|
MR HAKA RAM SO SURA JI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAYALA
|
RJ-271800110202290600/2796410
(आॅवलोज)
|
2718001000NRG24111220230494857
|
11/12/2023
|
KHAMA
|
2718001WL010226
|
KHAMA
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073026
|
|
KHAMA DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
266
|
SAYALA
|
RJ-271800110202290600/2796411
(आॅवलोज)
|
2718001000NRG24111220230494858
|
11/12/2023
|
FUSA DEVI
|
2718001WL010226
|
FUSA DEVI
|
00415
|
SBIN0031546
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916073004
|
|
FUSA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
267
|
SAYALA
|
RJ-271800110202290600/2796412
(आॅवलोज)
|
2718001000NRG24111220230494859
|
11/12/2023
|
FUSI DEVI
|
2718001WL010226
|
FUSI DEVI
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
28/02/2024
|
|
0916073035
|
|
PHUSA DEVI W/O GHEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
268
|
SAYALA
|
RJ-271800110202290600/2796413
(आॅवलोज)
|
2718001000NRG24111220230494860
|
11/12/2023
|
SUNDAR DEVI
|
2718001WL010226
|
SUNDAR DEVI
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
28/02/2024
|
|
0916073028
|
|
SUNDAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
269
|
SAYALA
|
RJ-271800110202290600/2796415
(आॅवलोज)
|
2718001000NRG24111220230494861
|
11/12/2023
|
KAMLA DEVI
|
2718001WL010226
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073012
|
|
KAMLA DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
270
|
SAYALA
|
RJ-271800110202290600/2796417
(आॅवलोज)
|
2718001000NRG24111220230494862
|
11/12/2023
|
MASRI DEVI
|
2718001WL010226
|
MASRI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916072919
|
|
MRS MASARI DEVI 1088LJ1722490
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAYALA
|
RJ-271800110202290600/2796418
(आॅवलोज)
|
2718001000NRG24111220230494863
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010226
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916072918
|
|
SHANTI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
272
|
SAYALA
|
RJ-271800110202290600/2796420
(आॅवलोज)
|
2718001000NRG24111220230494864
|
11/12/2023
|
ANASI DEVI
|
2718001WL010226
|
ANASI DEVI
|
00415
|
SBIN0031546
|
756
|
756
|
Processed
|
28/02/2024
|
|
0916072849
|
|
ANASI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
273
|
SAYALA
|
RJ-271800110202290600/2796421
(आॅवलोज)
|
2718001000NRG24111220230494865
|
11/12/2023
|
MORAKI DEVI
|
2718001WL010226
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073011
|
|
MORAKI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
274
|
SAYALA
|
RJ-271800110202290600/2796422
(आॅवलोज)
|
2718001000NRG24111220230494866
|
11/12/2023
|
KEGI DEVI
|
2718001WL010226
|
KEGI DEVI
|
00415
|
SBIN0031546
|
189
|
189
|
Processed
|
28/02/2024
|
|
0916073027
|
|
SEGI DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
275
|
SAYALA
|
RJ-271800110202290600/2796423
(आॅवलोज)
|
2718001000NRG24111220230494867
|
11/12/2023
|
PADMA RAM
|
2718001WL010226
|
PADMA RAM
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073025
|
|
MRS PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAYALA
|
RJ-271800110202290600/2796429
(आॅवलोज)
|
2718001000NRG24111220230494868
|
11/12/2023
|
SAVLA RAM
|
2718001WL010226
|
SAVLA RAM
|
00415
|
SBIN0031546
|
1323
|
1323
|
Processed
|
28/02/2024
|
|
0916073080
|
|
Mr. SANWALA RAM SO BHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800110202290600/2796430
(आॅवलोज)
|
2718001000NRG24111220230494869
|
11/12/2023
|
SUJI DEVI
|
2718001WL010226
|
SUJI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916072960
|
|
SUJI DEVI W/O ISA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
278
|
SAYALA
|
RJ-271800110202290600/2796432
(आॅवलोज)
|
2718001000NRG24111220230494870
|
11/12/2023
|
SORAKI DEVI
|
2718001WL010226
|
SORAKI DEVI
|
00415
|
SBIN0031546
|
756
|
756
|
Processed
|
29/02/2024
|
|
0916073187
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800110202290600/2796436
(आॅवलोज)
|
2718001000NRG24111220230494872
|
11/12/2023
|
ANASI
|
2718001WL010226
|
ANASI
|
00415
|
SBIN0031546
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916073047
|
|
ANASI DEVI W/O MAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
280
|
SAYALA
|
RJ-271800110202290600/2796440
(आॅवलोज)
|
2718001000NRG24111220230494873
|
11/12/2023
|
SATKI
|
2718001WL010226
|
SATKI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073005
|
|
CHATAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
281
|
SAYALA
|
RJ-271800110202290600/2796445
(आॅवलोज)
|
2718001000NRG24111220230494874
|
11/12/2023
|
KONUDI
|
2718001WL010226
|
KONUDI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916072959
|
|
MRS KANU DEVI 108870MR23807
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAYALA
|
RJ-271800110202290600/2796447
(आॅवलोज)
|
2718001000NRG24111220230494875
|
11/12/2023
|
SUNDAR
|
2718001WL010226
|
SUNDAR
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916072939
|
|
MRS SUNDAR DEVI 1088PEAU13546
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAYALA
|
RJ-271800110202290600/2796448
(आॅवलोज)
|
2718001000NRG24111220230494876
|
11/12/2023
|
METHI DEVI
|
2718001WL010226
|
METHI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916072901
|
|
MRS METHI DEVI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAYALA
|
RJ-271800110202290600/2796449
(आॅवलोज)
|
2718001000NRG24111220230494877
|
11/12/2023
|
LUNGI DEVI
|
2718001WL010226
|
LUNGI DEVI
|
00415
|
SBIN0031546
|
945
|
945
|
Processed
|
28/02/2024
|
|
0916072920
|
|
LUNGO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
285
|
SAYALA
|
RJ-271800110202290600/2796453
(आॅवलोज)
|
2718001000NRG24111220230494878
|
11/12/2023
|
PASKI
|
2718001WL010226
|
PASKI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073177
|
|
MRS PASAKI KUMARI WO PAKE NATH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAYALA
|
RJ-271800110202290600/2796460
(आॅवलोज)
|
2718001000NRG24111220230494879
|
11/12/2023
|
KELAKI DEVI
|
2718001WL010226
|
KELAKI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073059
|
|
KAILASH DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
287
|
SAYALA
|
RJ-271800110202290600/2796464
(आॅवलोज)
|
2718001000NRG24111220230494880
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010226
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916072938
|
|
SHANTI DEVI W/O VACHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
288
|
SAYALA
|
RJ-271800110202290600/2796471
(आॅवलोज)
|
2718001000NRG24111220230494881
|
11/12/2023
|
JANTA DEVI
|
2718001WL010226
|
JANTA DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073006
|
|
JANATA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
289
|
SAYALA
|
RJ-271800110202290600/2796472
(आॅवलोज)
|
2718001000NRG24111220230494882
|
11/12/2023
|
HAVLI
|
2718001WL010226
|
HAVLI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073008
|
|
HAWLI DEVI W/O GHEWA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
290
|
SAYALA
|
RJ-271800110202290600/2796501
(आॅवलोज)
|
2718001000NRG24111220230494883
|
11/12/2023
|
RAM SINGH
|
2718001WL010226
|
RAM SINGH
|
00415
|
SBIN0031546
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
0916073043
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAYALA
|
RJ-271800110202290600/2796514
(आॅवलोज)
|
2718001000NRG24111220230494884
|
11/12/2023
|
SHANTI
|
2718001WL010226
|
SHANTI
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
29/02/2024
|
|
0916073013
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAYALA
|
RJ-271800110202290600/51820398
(आॅवलोज)
|
2718001000NRG24111220230494885
|
11/12/2023
|
KAMIYA DEVI
|
2718001WL010226
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073003
|
|
MRS KAMIYA 1088PEAU27975
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAYALA
|
RJ-271800110202290600/51820487
(आॅवलोज)
|
2718001000NRG24111220230494887
|
11/12/2023
|
ALA RAM
|
2718001WL010226
|
ALA RAM
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073044
|
|
MRS ATMA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
SAYALA
|
RJ-271800110202290600/51820496
(आॅवलोज)
|
2718001000NRG24111220230494888
|
11/12/2023
|
PINKI
|
2718001WL010226
|
PINKI
|
00415
|
SBIN0031546
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
0916073007
|
|
MRS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAYALA
|
RJ-271800110202290600/51820538
(आॅवलोज)
|
2718001000NRG24111220230494890
|
11/12/2023
|
BAGU DEVI
|
2718001WL010226
|
BAGU DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073009
|
|
BAGU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
296
|
SAYALA
|
RJ-271800110202290600/51886042-A
(आॅवलोज)
|
2718001000NRG24111220230494891
|
11/12/2023
|
RAG SNIGH
|
2718001WL010226
|
RAG SNIGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073042
|
|
RAG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
297
|
SAYALA
|
RJ-271800110202290600/51886088
(आॅवलोज)
|
2718001000NRG24111220230494894
|
11/12/2023
|
LILA DEVI
|
2718001WL010226
|
LILA DEVI
|
00415
|
SBIN0031546
|
567
|
567
|
Processed
|
29/02/2024
|
|
0916073001
|
|
MRS LILA DEVI 1088MA8622975
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAYALA
|
RJ-271800110202290600/51886090
(आॅवलोज)
|
2718001000NRG24111220230494895
|
11/12/2023
|
REKHA
|
2718001WL010226
|
REKHA
|
00415
|
SBIN0031546
|
1512
|
1512
|
Rejected
|
28/02/2024
|
|
0916073064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
SAYALA
|
RJ-271800110202290600/51886128
(आॅवलोज)
|
2718001000NRG24111220230494896
|
11/12/2023
|
LEELA
|
2718001WL010226
|
LEELA
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
28/02/2024
|
|
0916073040
|
|
LILA DEVI W/O KUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
300
|
SAYALA
|
RJ-271800110202290600/51886129
(आॅवलोज)
|
2718001000NRG24111220230494897
|
11/12/2023
|
Usha Kumari
|
2718001WL010226
|
Usha Kumari
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073096
|
|
MISS USHA KUMARI DO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24111220230494898
|
11/12/2023
|
KAVITA
|
2718001WL010226
|
KAVITA
|
00415
|
SBIN0031546
|
378
|
378
|
Processed
|
29/02/2024
|
|
0916073186
|
|
MRS KAVITA DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAYALA
|
RJ-271800110202290600/51886190
(आॅवलोज)
|
2718001000NRG24111220230494900
|
11/12/2023
|
KUKI DEVI
|
2718001WL010226
|
KUKI DEVI
|
00415
|
SBIN0031546
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
0916073077
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAYALA
|
RJ-271800110202290600/51886192
(आॅवलोज)
|
2718001000NRG24111220230494901
|
11/12/2023
|
ISHWAR
|
2718001WL010226
|
ISHWAR
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916072890
|
|
ISHWAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
304
|
SAYALA
|
RJ-271800110202290600/51886200
(आॅवलोज)
|
2718001000NRG24111220230494903
|
11/12/2023
|
KUKI DEVI
|
2718001WL010226
|
KUKI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073057
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAYALA
|
RJ-271800110202290600/51886201
(आॅवलोज)
|
2718001000NRG24111220230494904
|
11/12/2023
|
DHOLKI DEVI
|
2718001WL010226
|
DHOLKI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916072884
|
|
MRS DHOLAKI DEVI WO SOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAYALA
|
RJ-271800110202290600/51886202
(आॅवलोज)
|
2718001000NRG24111220230494905
|
11/12/2023
|
UM SINGH
|
2718001WL010226
|
UM SINGH
|
00415
|
SBIN0031546
|
1134
|
1134
|
Processed
|
29/02/2024
|
|
0916073191
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAYALA
|
RJ-271800110202290600/51886206
(आॅवलोज)
|
2718001000NRG24111220230494906
|
11/12/2023
|
PONI DEVI
|
2718001WL010226
|
PONI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073002
|
|
PONI DEVI W/O LAMBIDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
308
|
SAYALA
|
RJ-271800110202290600/51886211
(आॅवलोज)
|
2718001000NRG24111220230494907
|
11/12/2023
|
LILA DEVI
|
2718001WL010226
|
LILA DEVI
|
00415
|
SBIN0031546
|
756
|
756
|
Processed
|
29/02/2024
|
|
0916073092
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAYALA
|
RJ-271800110202290600/51886212
(आॅवलोज)
|
2718001000NRG24111220230494908
|
11/12/2023
|
NARAYAN SINGH
|
2718001WL010226
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916073172
|
|
NARAYAN SINGH S/O KHANGAR SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
310
|
SAYALA
|
RJ-271800110202290600/51886228
(आॅवलोज)
|
2718001000NRG24111220230494909
|
11/12/2023
|
KESAR SINGH
|
2718001WL010226
|
KESAR SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073139
|
|
MR KESAR SINGH SO GULAB SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAYALA
|
RJ-271800110202290600/51886230
(आॅवलोज)
|
2718001000NRG24111220230494910
|
11/12/2023
|
RAM SINGH
|
2718001WL010226
|
RAM SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073147
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAYALA
|
RJ-271800110202290600/51886242
(आॅवलोज)
|
2718001000NRG24111220230494912
|
11/12/2023
|
GAM SINGH
|
2718001WL010226
|
GAM SINGH
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073153
|
|
MR GAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
SAYALA
|
RJ-271800110202290600/51886278
(आॅवलोज)
|
2718001000NRG24111220230494914
|
11/12/2023
|
HANJA DEVI
|
2718001WL010226
|
HANJA DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
0916073128
|
|
MISS HANJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAYALA
|
RJ-271800110202290600/97
(आॅवलोज)
|
2718001000NRG24111220230494916
|
11/12/2023
|
SORAKI DEVI
|
2718001WL010226
|
SORAKI DEVI
|
00415
|
SBIN0031546
|
1512
|
1512
|
Processed
|
28/02/2024
|
|
0916072907
|
|
SORAKI DEVI W/O POPAT LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
315
|
SAYALA
|
RJ-271800110202291200/173
(आॅवलोज)
|
2718001000NRG24111220230494043
|
11/12/2023
|
CHOTHI DEVI
|
2718001WL010220
|
CHOTHI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073072
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAYALA
|
RJ-271800110202291200/176
(आॅवलोज)
|
2718001000NRG24111220230494044
|
11/12/2023
|
Kelki
|
2718001WL010220
|
Kelki
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916073116
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAYALA
|
RJ-271800110202291200/191
(आॅवलोज)
|
2718001000NRG24111220230494045
|
11/12/2023
|
DHAPU DEVI
|
2718001WL010220
|
DHAPU DEVI
|
00415
|
SBIN0031546
|
1376
|
1376
|
Processed
|
29/02/2024
|
|
0916073089
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAYALA
|
RJ-271800110202291200/2796501
(आॅवलोज)
|
2718001000NRG24111220230494046
|
11/12/2023
|
LEELA DEVI
|
2718001WL010220
|
LEELA DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072860
|
|
LILA DEVI W/O JHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
319
|
SAYALA
|
RJ-271800110202291200/2796537
(आॅवलोज)
|
2718001000NRG24111220230494048
|
11/12/2023
|
JAMU
|
2718001WL010220
|
JAMU
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072982
|
|
JHAMU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
320
|
SAYALA
|
RJ-271800110202291200/2796538
(आॅवलोज)
|
2718001000NRG24111220230494049
|
11/12/2023
|
ADARO DEVI
|
2718001WL010220
|
ADARO DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072993
|
|
MR ADARO 1088MA8618652
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAYALA
|
RJ-271800110202291200/2796539
(आॅवलोज)
|
2718001000NRG24111220230494050
|
11/12/2023
|
SAMPI DEVI
|
2718001WL010220
|
SAMPI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072978
|
|
MRS HAPI DEVI 1088PEAU25076
|
STATE BANK OF INDIA(508548)
|
|
322
|
SAYALA
|
RJ-271800110202291200/2796540
(आॅवलोज)
|
2718001000NRG24111220230494051
|
11/12/2023
|
SANKU
|
2718001WL010220
|
SANKU
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072999
|
|
SANAKU DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
323
|
SAYALA
|
RJ-271800110202291200/2796547
(आॅवलोज)
|
2718001000NRG24111220230494052
|
11/12/2023
|
Sovan Kanwar
|
2718001WL010220
|
Sovan Kanwar
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073031
|
|
MRS SOVAN KANWAR 1088MA8621396
|
STATE BANK OF INDIA(508548)
|
|
324
|
SAYALA
|
RJ-271800110202291200/2796557
(आॅवलोज)
|
2718001000NRG24111220230494053
|
11/12/2023
|
KULI DEVI
|
2718001WL010220
|
KULI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072994
|
|
MRS PHULI DEVI 1088W3OL23435
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAYALA
|
RJ-271800110202291200/2796558
(आॅवलोज)
|
2718001000NRG24111220230494054
|
11/12/2023
|
BHIKI DEVI
|
2718001WL010220
|
BHIKI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072995
|
|
BHIKI DEVI W/O RAJA RAM RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
326
|
SAYALA
|
RJ-271800110202291200/2796560
(आॅवलोज)
|
2718001000NRG24111220230494055
|
11/12/2023
|
ANASI DEVI
|
2718001WL010220
|
ANASI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072988
|
|
MRS ANASHI DEVI 1088AHT829629
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAYALA
|
RJ-271800110202291200/2796561
(आॅवलोज)
|
2718001000NRG24111220230494056
|
11/12/2023
|
rangudi devi
|
2718001WL010220
|
rangudi devi
|
00415
|
SBIN0031546
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0916073165
|
|
RANGU DEVI W/O BHAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
328
|
SAYALA
|
RJ-271800110202291200/2796562
(आॅवलोज)
|
2718001000NRG24111220230494057
|
11/12/2023
|
KHUKHLI
|
2718001WL010220
|
KHUKHLI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073160
|
|
MRS KHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAYALA
|
RJ-271800110202291200/2796565
(आॅवलोज)
|
2718001000NRG24111220230494058
|
11/12/2023
|
MANJU DEVI
|
2718001WL010220
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072985
|
|
MANJU DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
330
|
SAYALA
|
RJ-271800110202291200/2796567
(आॅवलोज)
|
2718001000NRG24111220230494059
|
11/12/2023
|
SANTU DEVI
|
2718001WL010220
|
SANTU DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072987
|
|
SANTA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
331
|
SAYALA
|
RJ-271800110202291200/2796569
(आॅवलोज)
|
2718001000NRG24111220230494060
|
11/12/2023
|
INDRA SINGH
|
2718001WL010220
|
INDRA SINGH
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073111
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAYALA
|
RJ-271800110202291200/2796594
(आॅवलोज)
|
2718001000NRG24111220230494061
|
11/12/2023
|
LERAKI DEVI
|
2718001WL010220
|
LERAKI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072997
|
|
LEKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SAYALA
|
RJ-271800110202291200/2796597
(आॅवलोज)
|
2718001000NRG24111220230494062
|
11/12/2023
|
MAPI
|
2718001WL010220
|
MAPI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072979
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SAYALA
|
RJ-271800110202291200/2796599
(आॅवलोज)
|
2718001000NRG24111220230494063
|
11/12/2023
|
potli
|
2718001WL010220
|
potli
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072981
|
|
MRS POTAKI 1088JA9127372
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAYALA
|
RJ-271800110202291200/2796604
(आॅवलोज)
|
2718001000NRG24111220230494064
|
11/12/2023
|
NAJUDI
|
2718001WL010220
|
NAJUDI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072983
|
|
NAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SAYALA
|
RJ-271800110202291200/2796606
(आॅवलोज)
|
2718001000NRG24111220230494065
|
11/12/2023
|
SARKI
|
2718001WL010220
|
SARKI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0916072991
|
|
SORAMI DEVI W/O SANWALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
337
|
SAYALA
|
RJ-271800110202291200/2796611
(आॅवलोज)
|
2718001000NRG24111220230494067
|
11/12/2023
|
BHAMRI DEVI
|
2718001WL010220
|
BHAMRI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073179
|
|
BHAMARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
338
|
SAYALA
|
RJ-271800110202291200/2796611
(आॅवलोज)
|
2718001000NRG24111220230494066
|
11/12/2023
|
DEEP NATH
|
2718001WL010220
|
DEEP NATH
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072886
|
|
DEEP NATH S/O KHET NATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
339
|
SAYALA
|
RJ-271800110202291200/2796613
(आॅवलोज)
|
2718001000NRG24111220230494068
|
11/12/2023
|
CHHAGANI
|
2718001WL010220
|
CHHAGANI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072992
|
|
SAGANO DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
340
|
SAYALA
|
RJ-271800110202291200/2796614
(आॅवलोज)
|
2718001000NRG24111220230494069
|
11/12/2023
|
PONKI
|
2718001WL010220
|
PONKI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0916073055
|
|
PONAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
341
|
SAYALA
|
RJ-271800110202291200/2796615
(आॅवलोज)
|
2718001000NRG24111220230494070
|
11/12/2023
|
SHANTI DEVI
|
2718001WL010220
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0916072980
|
|
SHANTI DEVI W/ KUPA RAM JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
342
|
SAYALA
|
RJ-271800110202291200/2796617
(आॅवलोज)
|
2718001000NRG24111220230494071
|
11/12/2023
|
LUNGO
|
2718001WL010220
|
LUNGO
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073166
|
|
LUNGI DEVI W/O SADULA RAM RATUNJA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
343
|
SAYALA
|
RJ-271800110202291200/2796619
(आॅवलोज)
|
2718001000NRG24111220230494072
|
11/12/2023
|
SANGEETA
|
2718001WL010220
|
SANGEETA
|
00415
|
SBIN0031546
|
688
|
688
|
Processed
|
29/02/2024
|
|
0916073125
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAYALA
|
RJ-271800110202291200/2796620
(आॅवलोज)
|
2718001000NRG24111220230494073
|
11/12/2023
|
SHANKAR LAL
|
2718001WL010220
|
SHANKAR LAL
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916073050
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
SAYALA
|
RJ-271800110202291200/2796621
(आॅवलोज)
|
2718001000NRG24111220230494074
|
11/12/2023
|
LILA DEVI
|
2718001WL010220
|
LILA DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073167
|
|
MRS LILA DEVI WO SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAYALA
|
RJ-271800110202291200/2796623
(आॅवलोज)
|
2718001000NRG24111220230494075
|
11/12/2023
|
KAMIYA
|
2718001WL010220
|
KAMIYA
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073170
|
|
MRS KAMIYA DEVI WO SAKA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAYALA
|
RJ-271800110202291200/2796627
(आॅवलोज)
|
2718001000NRG24111220230494076
|
11/12/2023
|
HUAADI
|
2718001WL010220
|
HUAADI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073168
|
|
HUADI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
348
|
SAYALA
|
RJ-271800110202291200/2796629
(आॅवलोज)
|
2718001000NRG24111220230494077
|
11/12/2023
|
metki
|
2718001WL010220
|
metki
|
00415
|
SBIN0031546
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0916073171
|
|
METHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
349
|
SAYALA
|
RJ-271800110202291200/2796631
(आॅवलोज)
|
2718001000NRG24111220230494078
|
11/12/2023
|
SAKUDI
|
2718001WL010220
|
SAKUDI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072986
|
|
SAKUDI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
350
|
SAYALA
|
RJ-271800110202291200/2796635
(आॅवलोज)
|
2718001000NRG24111220230494079
|
11/12/2023
|
SAFI DEVI
|
2718001WL010220
|
SAFI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072989
|
|
HAPI DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
351
|
SAYALA
|
RJ-271800110202291200/2796643
(आॅवलोज)
|
2718001000NRG24111220230494081
|
11/12/2023
|
PURA RAM
|
2718001WL010220
|
PURA RAM
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073112
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
SAYALA
|
RJ-271800110202291200/2796646
(आॅवलोज)
|
2718001000NRG24111220230494082
|
11/12/2023
|
gapudidevi
|
2718001WL010220
|
gapudidevi
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073201
|
|
GAPU DEVI SAVAI SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
353
|
SAYALA
|
RJ-271800110202291200/2796647
(आॅवलोज)
|
2718001000NRG24111220230494083
|
11/12/2023
|
GAJO DEVI
|
2718001WL010220
|
GAJO DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073189
|
|
GAJO DEVI W/O DIPA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
354
|
SAYALA
|
RJ-271800110202291200/2796648
(आॅवलोज)
|
2718001000NRG24111220230494084
|
11/12/2023
|
otaki
|
2718001WL010220
|
otaki
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0916073200
|
|
OTI DEVI JOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
355
|
SAYALA
|
RJ-271800110202291200/2796650
(आॅवलोज)
|
2718001000NRG24111220230494085
|
11/12/2023
|
KAVLI
|
2718001WL010220
|
KAVLI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072976
|
|
KAVALI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
356
|
SAYALA
|
RJ-271800110202291200/2796663
(आॅवलोज)
|
2718001000NRG24111220230494087
|
11/12/2023
|
MOTA RAM
|
2718001WL010220
|
MOTA RAM
|
00415
|
SBIN0031546
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0916073190
|
|
MOTA RAM S/O KASTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
357
|
SAYALA
|
RJ-271800110202291200/2796668
(आॅवलोज)
|
2718001000NRG24111220230494089
|
11/12/2023
|
DHELI DEVI
|
2718001WL010220
|
DHELI DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916073060
|
|
MRS DHELI 108870MR21992
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAYALA
|
RJ-271800110202291200/2796670
(आॅवलोज)
|
2718001000NRG24111220230494090
|
11/12/2023
|
MORAKI
|
2718001WL010220
|
MORAKI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072961
|
|
MORAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
359
|
SAYALA
|
RJ-271800110202291200/2796671
(आॅवलोज)
|
2718001000NRG24111220230494091
|
11/12/2023
|
MORAKI DEVI
|
2718001WL010220
|
MORAKI DEVI
|
00415
|
SBIN0031546
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0916072974
|
|
MORAKI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
360
|
SAYALA
|
RJ-271800110202291200/2796672
(आॅवलोज)
|
2718001000NRG24111220230494092
|
11/12/2023
|
MONKI
|
2718001WL010220
|
MONKI
|
00415
|
SBIN0031546
|
1204
|
1204
|
Processed
|
29/02/2024
|
|
0916072990
|
|
MR MANI DEVI 10886XCL15195
|
STATE BANK OF INDIA(508548)
|
|
361
|
SAYALA
|
RJ-271800110202291200/2796675
(आॅवलोज)
|
2718001000NRG24111220230494093
|
11/12/2023
|
DADMI DEVI
|
2718001WL010220
|
DADMI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073062
|
|
MRS DADAMI DEVI 10887OMR15519
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAYALA
|
RJ-271800110202291200/2796680
(आॅवलोज)
|
2718001000NRG24111220230494095
|
11/12/2023
|
BHAMRI
|
2718001WL010220
|
BHAMRI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073054
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAYALA
|
RJ-271800110202291200/2796695
(आॅवलोज)
|
2718001000NRG24111220230494096
|
11/12/2023
|
vadlidevi
|
2718001WL010220
|
vadlidevi
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073182
|
|
MRS VADALI DEVI 1088W30L17842
|
STATE BANK OF INDIA(508548)
|
|
364
|
SAYALA
|
RJ-271800110202291200/51820366
(आॅवलोज)
|
2718001000NRG24111220230494097
|
11/12/2023
|
kiran
|
2718001WL010220
|
kiran
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073203
|
|
KIRAN KANWAR W/O PARASH SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
365
|
SAYALA
|
RJ-271800110202291200/51820452
(आॅवलोज)
|
2718001000NRG24111220230494098
|
11/12/2023
|
DHEPI
|
2718001WL010220
|
DHEPI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916072996
|
|
MRS DHEPI DEVI 10886XCL14072
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAYALA
|
RJ-271800110202291200/51820528
(आॅवलोज)
|
2718001000NRG24111220230494099
|
11/12/2023
|
MAPLI
|
2718001WL010220
|
MAPLI
|
00415
|
SBIN0031546
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0916072977
|
|
MAFI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
367
|
SAYALA
|
RJ-271800110202291200/51886058
(आॅवलोज)
|
2718001000NRG24111220230494100
|
11/12/2023
|
KAMLA
|
2718001WL010220
|
KAMLA
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072984
|
|
MRS KAMLA DEVI 1088AHT829161
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAYALA
|
RJ-271800110202291200/51886059
(आॅवलोज)
|
2718001000NRG24111220230494101
|
11/12/2023
|
jamu devi
|
2718001WL010220
|
jamu devi
|
00415
|
SBIN0031546
|
344
|
344
|
Processed
|
29/02/2024
|
|
0916073164
|
|
MRS JHAMU DEVI WO HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAYALA
|
RJ-271800110202291200/51886077
(आॅवलोज)
|
2718001000NRG24111220230494102
|
11/12/2023
|
SUBTI
|
2718001WL010220
|
SUBTI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073169
|
|
MRS SUMATI DEVI WO MOMATA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAYALA
|
RJ-271800110202291200/51886140
(आॅवलोज)
|
2718001000NRG24111220230494103
|
11/12/2023
|
MANJU DEVI
|
2718001WL010220
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Rejected
|
28/02/2024
|
|
0916073048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
SAYALA
|
RJ-271800110202291200/51886155
(आॅवलोज)
|
2718001000NRG24111220230494104
|
11/12/2023
|
MAFRI DEVI
|
2718001WL010220
|
MAFRI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916073061
|
|
MAFARI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
372
|
SAYALA
|
RJ-271800110202291200/51886164
(आॅवलोज)
|
2718001000NRG24111220230494105
|
11/12/2023
|
MAPI DEVI
|
2718001WL010220
|
MAPI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073076
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SAYALA
|
RJ-271800110202291200/51886168
(आॅवलोज)
|
2718001000NRG24111220230494106
|
11/12/2023
|
LILA DEVI
|
2718001WL010220
|
LILA DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073067
|
|
MRS LILA DEVI WO JAYNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
SAYALA
|
RJ-271800110202291200/51886212
(आॅवलोज)
|
2718001000NRG24111220230494107
|
11/12/2023
|
LERAKI DEVI
|
2718001WL010220
|
LERAKI DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0916072965
|
|
SITA DEVI KHIMA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
375
|
SAYALA
|
RJ-271800110202291200/51886214
(आॅवलोज)
|
2718001000NRG24111220230494109
|
11/12/2023
|
SINKA DEVI
|
2718001WL010220
|
SINKA DEVI
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073085
|
|
SIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SAYALA
|
RJ-271800110202291200/51886221
(आॅवलोज)
|
2718001000NRG24111220230494110
|
11/12/2023
|
fuspa
|
2718001WL010220
|
fuspa
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916072903
|
|
MRS PUSHPA DEVI WO ISHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAYALA
|
RJ-271800110202291200/51886223
(आॅवलोज)
|
2718001000NRG24111220230494111
|
11/12/2023
|
MANOHARS IANGH
|
2718001WL010220
|
MANOHARS IANGH
|
00415
|
SBIN0031546
|
1032
|
1032
|
Processed
|
29/02/2024
|
|
0916073105
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SAYALA
|
RJ-271800110202291200/51886300
(आॅवलोज)
|
2718001000NRG24111220230494112
|
11/12/2023
|
KAMLA
|
2718001WL010220
|
KAMLA
|
00415
|
SBIN0031546
|
1892
|
1892
|
Processed
|
29/02/2024
|
|
0916073108
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAYALA
|
RJ-271800110202291200/518863054
(आॅवलोज)
|
2718001000NRG24111220230494113
|
11/12/2023
|
CHEN SINGH
|
2718001WL010220
|
CHEN SINGH
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916073136
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SAYALA
|
RJ-271800110202291200/51886320
(आॅवलोज)
|
2718001000NRG24111220230494116
|
11/12/2023
|
MITHU SINGH
|
2718001WL010220
|
MITHU SINGH
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0916073132
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547362
|
547362
|
|
|
|
|
|
|
|
|
381
|
SAYALA
|
RJ-271800110202290400/2796780
(आॅवलोज)
|
2718001000NRG24111220230494749
|
11/12/2023
|
NENU
|
2718001WL010224
|
NENU
|
00415
|
SBIN0031671
|
1270
|
1270
|
Rejected
|
28/02/2024
|
|
0916073030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
382
|
SAYALA
|
RJ-271800110202290400/2796873
(आॅवलोज)
|
2718001000NRG24111220230494778
|
11/12/2023
|
GANPAT SINGH
|
2718001WL010224
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0916073120
|
|
Mr. GANPAT SINGH SO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
383
|
SAYALA
|
RJ-271800110202290400/2796835
(आॅवलोज)
|
2718001000NRG24111220230494768
|
11/12/2023
|
PADMA RAM
|
2718001WL010224
|
PADMA RAM
|
00698
|
RMGB0000111
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0916073119
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
SAYALA
|
RJ-271800110202290400/518863059
(आॅवलोज)
|
2718001000NRG24111220230494815
|
11/12/2023
|
VIKRAM SINGH
|
2718001WL010224
|
VIKRAM SINGH
|
00698
|
RMGB0000111
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0916073117
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565231
|
565231
|
|
|
|
|
|
|
|