|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800110302292600/181
(आलासन)
|
2718001000NRG24061220230479373
|
06/12/2023
|
REKHA DEVI
|
2718001WL009967
|
REKHA DEVI
|
00114
|
RSCB0023005
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613364
|
|
REKHA DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292600/3094913
(आलासन)
|
2718001000NRG24061220230479394
|
06/12/2023
|
Tagline devi
|
2718001WL009967
|
Tagline devi
|
00114
|
RSCB0023005
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613051
|
|
TAGLI DEVI W/O PITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292700/1000
(आलासन)
|
2718001000NRG24061220230479646
|
06/12/2023
|
MIRA DEVI
|
2718001WL009972
|
MIRA DEVI
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613350
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110302292700/3086251
(आलासन)
|
2718001000NRG24061220230479648
|
06/12/2023
|
hanja devi
|
2718001WL009972
|
hanja devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613053
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800110302292700/3093951
(आलासन)
|
2718001000NRG24061220230479649
|
06/12/2023
|
leela devi
|
2718001WL009972
|
leela devi
|
00114
|
RSCB0023005
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613347
|
|
LILA DEVI W/O BHAWANI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292700/3093989
(आलासन)
|
2718001000NRG24061220230479657
|
06/12/2023
|
ramba kanwar
|
2718001WL009972
|
ramba kanwar
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613050
|
|
RAMBA KANWAR W/O BALWANT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110302292700/3093990
(आलासन)
|
2718001000NRG24061220230479658
|
06/12/2023
|
kankar kanwar
|
2718001WL009972
|
kankar kanwar
|
00114
|
RSCB0023005
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613343
|
|
KANKAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3094001
(आलासन)
|
2718001000NRG24061220230479661
|
06/12/2023
|
mangi devi
|
2718001WL009972
|
mangi devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613351
|
|
MANGI DEVI W/O LACHCHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3094041
(आलासन)
|
2718001000NRG24061220230479311
|
06/12/2023
|
LILA
|
2718001WL009966
|
LILA
|
00114
|
RSCB0023005
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613356
|
|
LEELA DEVI W/O PUNMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/3094112
(आलासन)
|
2718001000NRG24061220230479672
|
06/12/2023
|
SARSVATI
|
2718001WL009972
|
SARSVATI
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613054
|
|
SARSVATI KUMARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110302292700/3094237
(आलासन)
|
2718001000NRG24061220230479693
|
06/12/2023
|
SORAM DEVI
|
2718001WL009972
|
SORAM DEVI
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613055
|
|
SORAM DEVI W/O MANGAL SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110302292700/3094245
(आलासन)
|
2718001000NRG24061220230479695
|
06/12/2023
|
dariya devi
|
2718001WL009972
|
dariya devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613358
|
|
DARIYA DEVI W/O HADMATSINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24061220230479697
|
06/12/2023
|
Oti devi raval
|
2718001WL009972
|
Oti devi raval
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613363
|
|
MRS OTI DEVI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110302292700/3094316
(आलासन)
|
2718001000NRG24061220230479702
|
06/12/2023
|
Renato bano
|
2718001WL009972
|
Renato bano
|
00114
|
RSCB0023005
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613362
|
|
REHAMATI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110302292700/3094362
(आलासन)
|
2718001000NRG24061220230479461
|
06/12/2023
|
kavalidevi
|
2718001WL009969
|
kavalidevi
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613348
|
|
MRS KAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110302292700/3094363
(आलासन)
|
2718001000NRG24061220230479462
|
06/12/2023
|
oti devi
|
2718001WL009969
|
oti devi
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613360
|
|
MR OLAKI WO VIRAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110302292700/3094405
(आलासन)
|
2718001000NRG24061220230479466
|
06/12/2023
|
Puri devi
|
2718001WL009969
|
Puri devi
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613355
|
|
PURAKI DEVI W/O NETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292700/3094424
(आलासन)
|
2718001000NRG24061220230479467
|
06/12/2023
|
Jokha kanwar
|
2718001WL009969
|
Jokha kanwar
|
00114
|
RSCB0023005
|
324
|
324
|
Processed
|
28/02/2024
|
|
0915613056
|
|
JOKHA KANWER .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110302292700/3094457
(आलासन)
|
2718001000NRG24061220230479468
|
06/12/2023
|
chhogaji
|
2718001WL009969
|
chhogaji
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613052
|
|
Mr. CHHOGA RAM MEGHWAL SO HOSAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800110302292700/51822354
(आलासन)
|
2718001000NRG24061220230479771
|
06/12/2023
|
janta devi
|
2718001WL009972
|
janta devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613357
|
|
JANTA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SAYALA
|
RJ-271800110302292700/51822375
(आलासन)
|
2718001000NRG24061220230479774
|
06/12/2023
|
kharagi devi
|
2718001WL009972
|
kharagi devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613354
|
|
KHARGI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110302292700/51822523
(आलासन)
|
2718001000NRG24061220230479486
|
06/12/2023
|
CHADAKI DEVI
|
2718001WL009969
|
CHADAKI DEVI
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613353
|
|
CHADAKI DEVI W/O HADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292700/51822529
(आलासन)
|
2718001000NRG24061220230479782
|
06/12/2023
|
MAFUL BANU
|
2718001WL009972
|
MAFUL BANU
|
00114
|
RSCB0023005
|
381
|
381
|
Processed
|
29/02/2024
|
|
0915613361
|
|
MRS MAFUL BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110302292700/51822601
(आलासन)
|
2718001000NRG24061220230479790
|
06/12/2023
|
indra devi
|
2718001WL009972
|
indra devi
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613359
|
|
INDRA DEVI W/O SETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110302292700/600
(आलासन)
|
2718001000NRG24061220230479801
|
06/12/2023
|
UMA KANWAR
|
2718001WL009972
|
UMA KANWAR
|
00114
|
RSCB0023005
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613352
|
|
Mrs. UMA KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800110302292700/634
(आलासन)
|
2718001000NRG24061220230479490
|
06/12/2023
|
SORAM DEVI
|
2718001WL009969
|
SORAM DEVI
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613344
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110302292700/648
(आलासन)
|
2718001000NRG24061220230479812
|
06/12/2023
|
HANJA BANU
|
2718001WL009972
|
HANJA BANU
|
00114
|
RSCB0023005
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613346
|
|
HANJA BANU W/O FIROJ KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800110302292700/661
(आलासन)
|
2718001000NRG24061220230479368
|
06/12/2023
|
bhagvati devi
|
2718001WL009966
|
bhagvati devi
|
00114
|
RSCB0023005
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613349
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110302292700/694
(आलासन)
|
2718001000NRG24061220230479370
|
06/12/2023
|
sayati devi
|
2718001WL009966
|
sayati devi
|
00114
|
RSCB0023005
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613345
|
|
MRS SAITI DEVI WO CHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45617
|
45617
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800110302292700/3094207
(आलासन)
|
2718001000NRG24061220230479686
|
06/12/2023
|
SHARDA DEVI
|
2718001WL009972
|
SHARDA DEVI
|
00168
|
ICIC0000653
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613060
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
31
|
SAYALA
|
RJ-271800110302292700/3094079
(आलासन)
|
2718001000NRG24061220230479312
|
06/12/2023
|
laxmi devi
|
2718001WL009966
|
laxmi devi
|
00168
|
ICIC0002975
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915613059
|
|
LAXMI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800110302292700/3094216
(आलासन)
|
2718001000NRG24061220230479690
|
06/12/2023
|
oti devi
|
2718001WL009972
|
oti devi
|
00168
|
ICIC0002975
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613061
|
|
OTI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
SAYALA
|
RJ-271800110302292700/3094317
(आलासन)
|
2718001000NRG24061220230479703
|
06/12/2023
|
AFASANA BANU
|
2718001WL009972
|
AFASANA BANU
|
00168
|
ICIC0002975
|
1524
|
1524
|
Rejected
|
28/02/2024
|
|
0915613058
|
Account closed
|
|
|
|
34
|
SAYALA
|
RJ-271800110302292700/3094520
(आलासन)
|
2718001000NRG24061220230479346
|
06/12/2023
|
PAVANI
|
2718001WL009966
|
PAVANI
|
00168
|
ICIC0002975
|
620
|
620
|
Processed
|
28/02/2024
|
|
0915613063
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292700/51820040
(आलासन)
|
2718001000NRG24061220230479747
|
06/12/2023
|
desu devi
|
2718001WL009972
|
desu devi
|
00168
|
ICIC0002975
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613064
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SAYALA
|
RJ-271800110302292700/51822373
(आलासन)
|
2718001000NRG24061220230479773
|
06/12/2023
|
Haviya Banu
|
2718001WL009972
|
Haviya Banu
|
00168
|
ICIC0002975
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613057
|
|
Mrs. HAVIYA BANU WO NENE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110302292700/51822610
(आलासन)
|
2718001000NRG24061220230479792
|
06/12/2023
|
saiti devi
|
2718001WL009972
|
saiti devi
|
00168
|
ICIC0002975
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613062
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800110302292700/1018
(आलासन)
|
2718001000NRG24061220230479449
|
06/12/2023
|
KAVITA DEVI
|
2718001WL009969
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915613079
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110302292700/3094432
(आलासन)
|
2718001000NRG24061220230479323
|
06/12/2023
|
SEETA DEVI
|
2718001WL009966
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613201
|
|
SITA DEVI W/O MADHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110302292700/3094462
(आलासन)
|
2718001000NRG24061220230479331
|
06/12/2023
|
UJI DEVI
|
2718001WL009966
|
UJI DEVI
|
00415
|
SBIN0031349
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613238
|
|
UJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110302292700/51822652
(आलासन)
|
2718001000NRG24061220230479796
|
06/12/2023
|
BHAMARI KANWAR
|
2718001WL009972
|
BHAMARI KANWAR
|
00415
|
SBIN0031349
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613067
|
|
MRS BHAMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6709
|
6709
|
|
|
|
|
|
|
|
|
42
|
SAYALA
|
RJ-271800110302292600/3094948
(आलासन)
|
2718001000NRG24061220230479406
|
06/12/2023
|
BABUDI DEVI
|
2718001WL009967
|
BABUDI DEVI
|
00415
|
SBIN0031394
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613157
|
|
BABUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
43
|
SAYALA
|
RJ-271800110302292600/178
(आलासन)
|
2718001000NRG24061220230479372
|
06/12/2023
|
SUKI DEVI
|
2718001WL009967
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0915613206
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110302292600/182
(आलासन)
|
2718001000NRG24061220230479374
|
06/12/2023
|
PAVNI DEVI
|
2718001WL009967
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915613153
|
|
MRS PAVANI DEVI SO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110302292600/189
(आलासन)
|
2718001000NRG24061220230479375
|
06/12/2023
|
REKHA DEVI
|
2718001WL009967
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110302292600/194
(आलासन)
|
2718001000NRG24061220230479376
|
06/12/2023
|
biba devi
|
2718001WL009967
|
biba devi
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915613149
|
|
BIBI DEVI W/O PARAS NATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110302292600/196
(आलासन)
|
2718001000NRG24061220230479377
|
06/12/2023
|
pawani devi
|
2718001WL009967
|
pawani devi
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613300
|
|
MRS PAVANI WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110302292600/205
(आलासन)
|
2718001000NRG24061220230479378
|
06/12/2023
|
rupi devi
|
2718001WL009967
|
rupi devi
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
0915613102
|
|
MRS RUPALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800110302292600/212
(आलासन)
|
2718001000NRG24061220230479379
|
06/12/2023
|
rekha devi
|
2718001WL009967
|
rekha devi
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613128
|
|
MRS REKHA DEVI WO KUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800110302292600/214
(आलासन)
|
2718001000NRG24061220230479380
|
06/12/2023
|
FUSI DEVI
|
2718001WL009967
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915613154
|
|
FOOSI DEVI W/O DIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110302292600/3094781
(आलासन)
|
2718001000NRG24061220230479381
|
06/12/2023
|
mumal devi
|
2718001WL009967
|
mumal devi
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915613173
|
|
MUMAL DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110302292600/3094788
(आलासन)
|
2718001000NRG24061220230479382
|
06/12/2023
|
SUNDER DEVI
|
2718001WL009967
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915613163
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800110302292600/3094796
(आलासन)
|
2718001000NRG24061220230479383
|
06/12/2023
|
KHEKHALI
|
2718001WL009967
|
KHEKHALI
|
00415
|
SBIN0031671
|
1264
|
1264
|
Processed
|
28/02/2024
|
|
0915613111
|
|
KHETKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110302292600/3094802
(आलासन)
|
2718001000NRG24061220230479384
|
06/12/2023
|
SOTAKI DEVI
|
2718001WL009967
|
SOTAKI DEVI
|
00415
|
SBIN0031671
|
948
|
948
|
Processed
|
28/02/2024
|
|
0915613161
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292600/3094827
(आलासन)
|
2718001000NRG24061220230479385
|
06/12/2023
|
biba
|
2718001WL009967
|
biba
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915613290
|
|
BIBI DEVI W/O BABUNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800110302292600/3094829
(आलासन)
|
2718001000NRG24061220230479386
|
06/12/2023
|
DARIYA
|
2718001WL009967
|
DARIYA
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915613152
|
|
DARIYA DEVI W/O HADMAT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110302292600/3094880
(आलासन)
|
2718001000NRG24061220230479387
|
06/12/2023
|
PYARI DEVI
|
2718001WL009967
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915613213
|
|
PYARI DEVI W/O MONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800110302292600/3094882
(आलासन)
|
2718001000NRG24061220230479388
|
06/12/2023
|
saraki
|
2718001WL009967
|
saraki
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613294
|
|
SARKI DEVI W/O DALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800110302292600/3094894
(आलासन)
|
2718001000NRG24061220230479390
|
06/12/2023
|
PAKUDI
|
2718001WL009967
|
PAKUDI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613081
|
|
PAKUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800110302292600/3094897
(आलासन)
|
2718001000NRG24061220230479391
|
06/12/2023
|
KHIMI DEVI
|
2718001WL009967
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613120
|
|
KHEEMI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110302292600/3094904
(आलासन)
|
2718001000NRG24061220230479392
|
06/12/2023
|
methi devi
|
2718001WL009967
|
methi devi
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613165
|
|
MISS METI DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110302292600/3094908
(आलासन)
|
2718001000NRG24061220230479393
|
06/12/2023
|
POCHAKI DEVI
|
2718001WL009967
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613122
|
|
MRS POSAKI DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800110302292600/3094919
(आलासन)
|
2718001000NRG24061220230479395
|
06/12/2023
|
JAMNA DEVI
|
2718001WL009967
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613175
|
|
JAMANA DEVI W/O CHAMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800110302292600/3094923
(आलासन)
|
2718001000NRG24061220230479397
|
06/12/2023
|
ADARO DEVI
|
2718001WL009967
|
ADARO DEVI
|
00415
|
SBIN0031671
|
1106
|
1106
|
Processed
|
29/02/2024
|
|
0915613162
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800110302292600/3094924
(आलासन)
|
2718001000NRG24061220230479398
|
06/12/2023
|
KHEKI DEVI
|
2718001WL009967
|
KHEKI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613158
|
|
KHEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110302292600/3094927
(आलासन)
|
2718001000NRG24061220230479399
|
06/12/2023
|
CHHAGANI DEVI
|
2718001WL009967
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915613167
|
|
CHHAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800110302292600/3094931
(आलासन)
|
2718001000NRG24061220230479400
|
06/12/2023
|
LERKI DEVI
|
2718001WL009967
|
LERKI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613114
|
|
LERAKI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800110302292600/3094933
(आलासन)
|
2718001000NRG24061220230479401
|
06/12/2023
|
KAMIYA DEVI
|
2718001WL009967
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613145
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800110302292600/3094935
(आलासन)
|
2718001000NRG24061220230479402
|
06/12/2023
|
SANGARI
|
2718001WL009967
|
SANGARI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613159
|
|
SANAGARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110302292600/3094938
(आलासन)
|
2718001000NRG24061220230479403
|
06/12/2023
|
GAJARO
|
2718001WL009967
|
GAJARO
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
28/02/2024
|
|
0915613133
|
|
GAJARO DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110302292600/3094945
(आलासन)
|
2718001000NRG24061220230479404
|
06/12/2023
|
MANJU DEVI
|
2718001WL009967
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
0915613072
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800110302292600/3094947
(आलासन)
|
2718001000NRG24061220230479405
|
06/12/2023
|
UJI DEVI
|
2718001WL009967
|
UJI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613156
|
|
UJI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110302292600/3094958
(आलासन)
|
2718001000NRG24061220230479407
|
06/12/2023
|
SHAMBU SINGH
|
2718001WL009967
|
SHAMBU SINGH
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613193
|
|
MR SHAMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110302292600/3094970
(आलासन)
|
2718001000NRG24061220230479408
|
06/12/2023
|
PINKI DEVI
|
2718001WL009967
|
PINKI DEVI
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
0915613065
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110302292600/3094989
(आलासन)
|
2718001000NRG24061220230479409
|
06/12/2023
|
CHHAGANI DEVI
|
2718001WL009967
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915613160
|
|
CHHAGANI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292600/51820092
(आलासन)
|
2718001000NRG24061220230479410
|
06/12/2023
|
DHELAKI DEVI
|
2718001WL009967
|
DHELAKI DEVI
|
00415
|
SBIN0031671
|
1106
|
1106
|
Processed
|
28/02/2024
|
|
0915613115
|
|
DHHELAKI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SAYALA
|
RJ-271800110302292600/51820093
(आलासन)
|
2718001000NRG24061220230479411
|
06/12/2023
|
MEKI DEVI
|
2718001WL009967
|
MEKI DEVI
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
28/02/2024
|
|
0915613174
|
|
MEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110302292600/51820095
(आलासन)
|
2718001000NRG24061220230479412
|
06/12/2023
|
DEVLI DEVI
|
2718001WL009967
|
DEVLI DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915613098
|
|
MISS DEVALI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800110302292600/51820105
(आलासन)
|
2718001000NRG24061220230479413
|
06/12/2023
|
REKHA KUMARI
|
2718001WL009967
|
REKHA KUMARI
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613095
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110302292600/51822277
(आलासन)
|
2718001000NRG24061220230479414
|
06/12/2023
|
PAKUDI
|
2718001WL009967
|
PAKUDI
|
00415
|
SBIN0031671
|
158
|
158
|
Processed
|
28/02/2024
|
|
0915613085
|
|
PAKUDI DEVI W/O HIMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800110302292600/518223411
(आलासन)
|
2718001000NRG24061220230479415
|
06/12/2023
|
rakmo devii
|
2718001WL009967
|
rakmo devii
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613082
|
|
MR RAKMO WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110302292600/518223416
(आलासन)
|
2718001000NRG24061220230479416
|
06/12/2023
|
mapi devi
|
2718001WL009967
|
mapi devi
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0915613075
|
|
MASTER MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110302292600/518223425
(आलासन)
|
2718001000NRG24061220230479417
|
06/12/2023
|
Mafi devi
|
2718001WL009967
|
Mafi devi
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
29/02/2024
|
|
0915613271
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800110302292600/51822363
(आलासन)
|
2718001000NRG24061220230479419
|
06/12/2023
|
DARIYA DEVI
|
2718001WL009967
|
DARIYA DEVI
|
00415
|
SBIN0031671
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915613177
|
|
DARIYA DEVI W/O KANTI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800110302292600/51822366
(आलासन)
|
2718001000NRG24061220230479420
|
06/12/2023
|
rekha devi
|
2718001WL009967
|
rekha devi
|
00415
|
SBIN0031671
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0915613172
|
|
MRS REKHA DEVI WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110302292600/51822394
(आलासन)
|
2718001000NRG24061220230479421
|
06/12/2023
|
MOKI DEVI
|
2718001WL009967
|
MOKI DEVI
|
00415
|
SBIN0031671
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
0915613155
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110302292600/51822399
(आलासन)
|
2718001000NRG24061220230479422
|
06/12/2023
|
masru
|
2718001WL009967
|
masru
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613166
|
|
MISS MASRA DEVI WO AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800110302292600/51822503
(आलासन)
|
2718001000NRG24061220230479423
|
06/12/2023
|
anita devi
|
2718001WL009967
|
anita devi
|
00415
|
SBIN0031671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
0915613069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800110302292700/1001
(आलासन)
|
2718001000NRG24061220230479447
|
06/12/2023
|
BACHCHI DEVI
|
2718001WL009969
|
BACHCHI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613071
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110302292700/1010
(आलासन)
|
2718001000NRG24061220230479308
|
06/12/2023
|
BHAVANA KUMARI
|
2718001WL009966
|
BHAVANA KUMARI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915613338
|
|
BHAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800110302292700/1015
(आलासन)
|
2718001000NRG24061220230479448
|
06/12/2023
|
MAPI DEVI
|
2718001WL009969
|
MAPI DEVI
|
00415
|
SBIN0031671
|
162
|
162
|
Processed
|
29/02/2024
|
|
0915613076
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800110302292700/1016
(आलासन)
|
2718001000NRG24061220230479647
|
06/12/2023
|
RAISA BANU
|
2718001WL009972
|
RAISA BANU
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613171
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800110302292700/3086253
(आलासन)
|
2718001000NRG24061220230479309
|
06/12/2023
|
KAVALI DEVI
|
2718001WL009966
|
KAVALI DEVI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915613138
|
|
MRS KAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800110302292700/3086254
(आलासन)
|
2718001000NRG24061220230479450
|
06/12/2023
|
POSI DEVI
|
2718001WL009969
|
POSI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613247
|
|
POSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800110302292700/3086255
(आलासन)
|
2718001000NRG24061220230479451
|
06/12/2023
|
BHOLI DEVI
|
2718001WL009969
|
BHOLI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613204
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SAYALA
|
RJ-271800110302292700/3088617
(आलासन)
|
2718001000NRG24061220230479452
|
06/12/2023
|
SUMATI
|
2718001WL009969
|
SUMATI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613241
|
|
SUMATI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800110302292700/3093954
(आलासन)
|
2718001000NRG24061220230479650
|
06/12/2023
|
KIRAN DEVI
|
2718001WL009972
|
KIRAN DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613217
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800110302292700/3093955
(आलासन)
|
2718001000NRG24061220230479651
|
06/12/2023
|
MARIYMA
|
2718001WL009972
|
MARIYMA
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613096
|
|
MRS MARIYAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110302292700/3093958
(आलासन)
|
2718001000NRG24061220230479653
|
06/12/2023
|
SORAM KANWAR
|
2718001WL009972
|
SORAM KANWAR
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613192
|
|
SORAM KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800110302292700/3093963
(आलासन)
|
2718001000NRG24061220230479453
|
06/12/2023
|
HEMI DEVI
|
2718001WL009969
|
HEMI DEVI
|
00415
|
SBIN0031671
|
1134
|
1134
|
Processed
|
28/02/2024
|
|
0915613142
|
|
HIMI DEVI W/O NARAYAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110302292700/3093964
(आलासन)
|
2718001000NRG24061220230479654
|
06/12/2023
|
FUNTA KANWAR
|
2718001WL009972
|
FUNTA KANWAR
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613184
|
|
PHENTA KANWAR W/O MANGU SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800110302292700/3093967
(आलासन)
|
2718001000NRG24061220230479655
|
06/12/2023
|
TULSI DEVI
|
2718001WL009972
|
TULSI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613088
|
|
TALACHHI DEVI W/O MADU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800110302292700/3093970
(आलासन)
|
2718001000NRG24061220230479656
|
06/12/2023
|
CHHAGAN
|
2718001WL009972
|
CHHAGAN
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613170
|
|
SAGAN BANU W/O MEHABUB KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800110302292700/3093995
(आलासन)
|
2718001000NRG24061220230479659
|
06/12/2023
|
jhini devi
|
2718001WL009972
|
jhini devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613281
|
|
Mrs. JEENI DEVI WO VAL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800110302292700/3094013
(आलासन)
|
2718001000NRG24061220230479455
|
06/12/2023
|
LALA RAM
|
2718001WL009969
|
LALA RAM
|
00415
|
SBIN0031671
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915613179
|
|
MR LALA RAM SO SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800110302292700/3094023
(आलासन)
|
2718001000NRG24061220230479663
|
06/12/2023
|
PAVANI
|
2718001WL009972
|
PAVANI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613240
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800110302292700/3094033
(आलासन)
|
2718001000NRG24061220230479664
|
06/12/2023
|
GEETA
|
2718001WL009972
|
GEETA
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613197
|
|
GEETA DEVI W/O CHHAGAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110302292700/3094034
(आलासन)
|
2718001000NRG24061220230479665
|
06/12/2023
|
MAPI DEVI
|
2718001WL009972
|
MAPI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613190
|
|
MAPI DEVI W/O KASTURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800110302292700/3094064
(आलासन)
|
2718001000NRG24061220230479456
|
06/12/2023
|
BHAGU
|
2718001WL009969
|
BHAGU
|
00415
|
SBIN0031671
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915613100
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110302292700/3094073
(आलासन)
|
2718001000NRG24061220230479666
|
06/12/2023
|
UKI DEVI
|
2718001WL009972
|
UKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613216
|
|
UKI DEVI W/O LUKA RAM SANT .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800110302292700/3094074
(आलासन)
|
2718001000NRG24061220230479667
|
06/12/2023
|
SURAJ DEVI
|
2718001WL009972
|
SURAJ DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613223
|
|
SURAJ DEVI W/O PRAKASH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110302292700/3094094
(आलासन)
|
2718001000NRG24061220230479668
|
06/12/2023
|
champa devi
|
2718001WL009972
|
champa devi
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613236
|
|
Mrs. CHAMPA DEVI W/O LEHRI RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800110302292700/3094109
(आलासन)
|
2718001000NRG24061220230479669
|
06/12/2023
|
MOKI DEVI
|
2718001WL009972
|
MOKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613252
|
|
MOKI DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800110302292700/3094111
(आलासन)
|
2718001000NRG24061220230479671
|
06/12/2023
|
FUSA DEVI
|
2718001WL009972
|
FUSA DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613196
|
|
FUSA DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110302292700/3094116
(आलासन)
|
2718001000NRG24061220230479673
|
06/12/2023
|
UKI DEVI
|
2718001WL009972
|
UKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613244
|
|
UKI DEVI W/O BHEEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110302292700/3094118
(आलासन)
|
2718001000NRG24061220230479674
|
06/12/2023
|
pyari devi
|
2718001WL009972
|
pyari devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613176
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110302292700/3094119
(आलासन)
|
2718001000NRG24061220230479675
|
06/12/2023
|
OTI DEVI
|
2718001WL009972
|
OTI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613269
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800110302292700/3094126
(आलासन)
|
2718001000NRG24061220230479676
|
06/12/2023
|
sekha devi
|
2718001WL009972
|
sekha devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613318
|
|
MRS SEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800110302292700/3094127
(आलासन)
|
2718001000NRG24061220230479457
|
06/12/2023
|
SAITI DEVI
|
2718001WL009969
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613107
|
|
SAEETIDEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110302292700/3094131
(आलासन)
|
2718001000NRG24061220230479677
|
06/12/2023
|
GULABI
|
2718001WL009972
|
GULABI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613232
|
|
GULABI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110302292700/3094132
(आलासन)
|
2718001000NRG24061220230479678
|
06/12/2023
|
RADHA
|
2718001WL009972
|
RADHA
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613106
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800110302292700/3094133
(आलासन)
|
2718001000NRG24061220230479458
|
06/12/2023
|
BASKI
|
2718001WL009969
|
BASKI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613112
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800110302292700/3094150
(आलासन)
|
2718001000NRG24061220230479680
|
06/12/2023
|
OTI DEVI
|
2718001WL009972
|
OTI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613141
|
|
Mrs. OTI DEVI WO BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800110302292700/3094160
(आलासन)
|
2718001000NRG24061220230479681
|
06/12/2023
|
KONU DEVI
|
2718001WL009972
|
KONU DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613090
|
|
KONU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110302292700/3094164
(आलासन)
|
2718001000NRG24061220230479682
|
06/12/2023
|
SARAKI
|
2718001WL009972
|
SARAKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613288
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800110302292700/3094165
(आलासन)
|
2718001000NRG24061220230479683
|
06/12/2023
|
ASU DEVI
|
2718001WL009972
|
ASU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613150
|
|
MRS ALU DEVI WO NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110302292700/3094181
(आलासन)
|
2718001000NRG24061220230479684
|
06/12/2023
|
devu
|
2718001WL009972
|
devu
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613313
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800110302292700/3094190
(आलासन)
|
2718001000NRG24061220230479685
|
06/12/2023
|
JETHI
|
2718001WL009972
|
JETHI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613243
|
|
JETHI DEVI W/O BIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110302292700/3094212
(आलासन)
|
2718001000NRG24061220230479687
|
06/12/2023
|
DHELI DEVI
|
2718001WL009972
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613274
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800110302292700/3094214
(आलासन)
|
2718001000NRG24061220230479688
|
06/12/2023
|
SHARADA DEVI
|
2718001WL009972
|
SHARADA DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Rejected
|
28/02/2024
|
|
0915613080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SAYALA
|
RJ-271800110302292700/3094215
(आलासन)
|
2718001000NRG24061220230479689
|
06/12/2023
|
CHATI DEVI
|
2718001WL009972
|
CHATI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613342
|
|
CHATI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110302292700/3094218
(आलासन)
|
2718001000NRG24061220230479691
|
06/12/2023
|
LAXMI DEVI
|
2718001WL009972
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613125
|
|
LAXMI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110302292700/3094227
(आलासन)
|
2718001000NRG24061220230479692
|
06/12/2023
|
JOITI DEVI
|
2718001WL009972
|
JOITI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613228
|
|
JOITI DEVI W/O CHUNA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110302292700/3094257
(आलासन)
|
2718001000NRG24061220230479696
|
06/12/2023
|
SUKI DEVI
|
2718001WL009972
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613181
|
|
MRS SUKI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110302292700/3094288
(आलासन)
|
2718001000NRG24061220230479699
|
06/12/2023
|
PAKUDI
|
2718001WL009972
|
PAKUDI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613246
|
|
PANKU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110302292700/3094291
(आलासन)
|
2718001000NRG24061220230479700
|
06/12/2023
|
SUKI DEVI
|
2718001WL009972
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613187
|
|
SUKI DEVI W/O ACHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110302292700/3094299
(आलासन)
|
2718001000NRG24061220230479701
|
06/12/2023
|
SOPU DEVI
|
2718001WL009972
|
SOPU DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613147
|
|
HAPU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110302292700/3094314
(आलासन)
|
2718001000NRG24061220230479314
|
06/12/2023
|
bismila
|
2718001WL009966
|
bismila
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613320
|
|
MR BISMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800110302292700/3094323
(आलासन)
|
2718001000NRG24061220230479704
|
06/12/2023
|
suki banu
|
2718001WL009972
|
suki banu
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613077
|
|
SAKI BANU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110302292700/3094360
(आलासन)
|
2718001000NRG24061220230479460
|
06/12/2023
|
JAMU DEVI
|
2718001WL009969
|
JAMU DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613249
|
|
JHAMU DEVI W/O BAGDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110302292700/3094366
(आलासन)
|
2718001000NRG24061220230479315
|
06/12/2023
|
fuli devi
|
2718001WL009966
|
fuli devi
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613280
|
|
FULI DEVI W/O KEVARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800110302292700/3094370
(आलासन)
|
2718001000NRG24061220230479705
|
06/12/2023
|
MURKI
|
2718001WL009972
|
MURKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613182
|
|
MORAKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800110302292700/3094372
(आलासन)
|
2718001000NRG24061220230479316
|
06/12/2023
|
ADARO
|
2718001WL009966
|
ADARO
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613169
|
|
MRS ADARO DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800110302292700/3094373
(आलासन)
|
2718001000NRG24061220230479706
|
06/12/2023
|
CHUKI
|
2718001WL009972
|
CHUKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613226
|
|
SUKI DEVI W/O AMARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110302292700/3094374
(आलासन)
|
2718001000NRG24061220230479707
|
06/12/2023
|
puraki devi
|
2718001WL009972
|
puraki devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613275
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800110302292700/3094375
(आलासन)
|
2718001000NRG24061220230479708
|
06/12/2023
|
PARU DEVI
|
2718001WL009972
|
PARU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613219
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800110302292700/3094376
(आलासन)
|
2718001000NRG24061220230479709
|
06/12/2023
|
HAVLI DEVI
|
2718001WL009972
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613185
|
|
HAVALI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292700/3094377
(आलासन)
|
2718001000NRG24061220230479710
|
06/12/2023
|
LERKI
|
2718001WL009972
|
LERKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613183
|
|
LERAKI EVI W/O SUNDRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800110302292700/3094378
(आलासन)
|
2718001000NRG24061220230479463
|
06/12/2023
|
VASANO DEVI
|
2718001WL009969
|
VASANO DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613231
|
|
VACHANO DEVI W/O CHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110302292700/3094386
(आलासन)
|
2718001000NRG24061220230479464
|
06/12/2023
|
dadaki
|
2718001WL009969
|
dadaki
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613214
|
|
DADAKI DEVI W/O PARASMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110302292700/3094394
(आलासन)
|
2718001000NRG24061220230479317
|
06/12/2023
|
LERKI
|
2718001WL009966
|
LERKI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613189
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800110302292700/3094399
(आलासन)
|
2718001000NRG24061220230479711
|
06/12/2023
|
kuki devi
|
2718001WL009972
|
kuki devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613132
|
|
MRS SUKI DEVI WO SURA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110302292700/3094400
(आलासन)
|
2718001000NRG24061220230479465
|
06/12/2023
|
paka ram
|
2718001WL009969
|
paka ram
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613091
|
|
PAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800110302292700/3094401
(आलासन)
|
2718001000NRG24061220230479712
|
06/12/2023
|
MURAKI
|
2718001WL009972
|
MURAKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613135
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110302292700/3094404
(आलासन)
|
2718001000NRG24061220230479713
|
06/12/2023
|
HAVLI DEVI
|
2718001WL009972
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613279
|
|
MRS HUBALI HUBALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292700/3094406
(आलासन)
|
2718001000NRG24061220230479714
|
06/12/2023
|
PEPI DEVI
|
2718001WL009972
|
PEPI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613221
|
|
PEPI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110302292700/3094408
(आलासन)
|
2718001000NRG24061220230479715
|
06/12/2023
|
DHAPI DEVI
|
2718001WL009972
|
DHAPI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613218
|
|
DHEPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110302292700/3094415
(आलासन)
|
2718001000NRG24061220230479318
|
06/12/2023
|
tamu
|
2718001WL009966
|
tamu
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613312
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAYALA
|
RJ-271800110302292700/3094422
(आलासन)
|
2718001000NRG24061220230479320
|
06/12/2023
|
dhapu kumari
|
2718001WL009966
|
dhapu kumari
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613073
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110302292700/3094427
(आलासन)
|
2718001000NRG24061220230479321
|
06/12/2023
|
DHARMO DEVI
|
2718001WL009966
|
DHARMO DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613140
|
|
DHAKUDI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24061220230479322
|
06/12/2023
|
ANSI DEVI
|
2718001WL009966
|
ANSI DEVI
|
00415
|
SBIN0031671
|
155
|
155
|
Processed
|
28/02/2024
|
|
0915613293
|
|
ANSI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800110302292700/3094433
(आलासन)
|
2718001000NRG24061220230479324
|
06/12/2023
|
SADAKI
|
2718001WL009966
|
SADAKI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613110
|
|
SADAKI DEVI W/O NARANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800110302292700/3094436
(आलासन)
|
2718001000NRG24061220230479325
|
06/12/2023
|
DHOPI
|
2718001WL009966
|
DHOPI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613210
|
|
DHROPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110302292700/3094438
(आलासन)
|
2718001000NRG24061220230479326
|
06/12/2023
|
gavari
|
2718001WL009966
|
gavari
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613306
|
|
MRS GAVRI DEVI WO PAKARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800110302292700/3094444
(आलासन)
|
2718001000NRG24061220230479327
|
06/12/2023
|
mori
|
2718001WL009966
|
mori
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613144
|
|
MURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
SAYALA
|
RJ-271800110302292700/3094445
(आलासन)
|
2718001000NRG24061220230479328
|
06/12/2023
|
SUKI DEVI
|
2718001WL009966
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613235
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
SAYALA
|
RJ-271800110302292700/3094458
(आलासन)
|
2718001000NRG24061220230479329
|
06/12/2023
|
GAVARI DEVI
|
2718001WL009966
|
GAVARI DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613200
|
|
GAVARI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110302292700/3094461
(आलासन)
|
2718001000NRG24061220230479330
|
06/12/2023
|
PEPI
|
2718001WL009966
|
PEPI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613113
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292700/3094463
(आलासन)
|
2718001000NRG24061220230479332
|
06/12/2023
|
PEPI
|
2718001WL009966
|
PEPI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613222
|
|
PEPI DEVI W/O HANSARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800110302292700/3094464
(आलासन)
|
2718001000NRG24061220230479333
|
06/12/2023
|
BHAGU KUMARI
|
2718001WL009966
|
BHAGU KUMARI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613117
|
|
MRS BHAGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110302292700/3094465
(आलासन)
|
2718001000NRG24061220230479334
|
06/12/2023
|
PURAKI
|
2718001WL009966
|
PURAKI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613242
|
|
PURAKI DEVI W/O RAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
SAYALA
|
RJ-271800110302292700/3094466
(आलासन)
|
2718001000NRG24061220230479335
|
06/12/2023
|
BIJAKI
|
2718001WL009966
|
BIJAKI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613127
|
|
BEEJAKI DEVI W/O PUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
SAYALA
|
RJ-271800110302292700/3094467
(आलासन)
|
2718001000NRG24061220230479336
|
06/12/2023
|
SUBTI
|
2718001WL009966
|
SUBTI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613297
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110302292700/3094469
(आलासन)
|
2718001000NRG24061220230479337
|
06/12/2023
|
chandra kumari
|
2718001WL009966
|
chandra kumari
|
00415
|
SBIN0031671
|
1395
|
1395
|
Processed
|
29/02/2024
|
|
0915613118
|
|
MS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800110302292700/3094470
(आलासन)
|
2718001000NRG24061220230479338
|
06/12/2023
|
GANGA
|
2718001WL009966
|
GANGA
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613255
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
176
|
SAYALA
|
RJ-271800110302292700/3094471
(आलासन)
|
2718001000NRG24061220230479339
|
06/12/2023
|
PYARI
|
2718001WL009966
|
PYARI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613254
|
|
PYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110302292700/3094472
(आलासन)
|
2718001000NRG24061220230479340
|
06/12/2023
|
SADAKI
|
2718001WL009966
|
SADAKI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613264
|
|
CHADKI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110302292700/3094476
(आलासन)
|
2718001000NRG24061220230479341
|
06/12/2023
|
SANTI
|
2718001WL009966
|
SANTI
|
00415
|
SBIN0031671
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915613207
|
|
SHANTI DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800110302292700/3094479
(आलासन)
|
2718001000NRG24061220230479342
|
06/12/2023
|
MULI DEVI
|
2718001WL009966
|
MULI DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613164
|
|
MOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
SAYALA
|
RJ-271800110302292700/3094481
(आलासन)
|
2718001000NRG24061220230479343
|
06/12/2023
|
SHANTI
|
2718001WL009966
|
SHANTI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613208
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
SAYALA
|
RJ-271800110302292700/3094490
(आलासन)
|
2718001000NRG24061220230479345
|
06/12/2023
|
huki
|
2718001WL009966
|
huki
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613292
|
|
MRS HUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800110302292700/3094493
(आलासन)
|
2718001000NRG24061220230479716
|
06/12/2023
|
NENU DEVI
|
2718001WL009972
|
NENU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613194
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
SAYALA
|
RJ-271800110302292700/3094494
(आलासन)
|
2718001000NRG24061220230479469
|
06/12/2023
|
somati
|
2718001WL009969
|
somati
|
00415
|
SBIN0031671
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915613309
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800110302292700/3094497
(आलासन)
|
2718001000NRG24061220230479470
|
06/12/2023
|
mogali
|
2718001WL009969
|
mogali
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613310
|
|
MANGI DEVI W/O DARGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110302292700/3094498
(आलासन)
|
2718001000NRG24061220230479471
|
06/12/2023
|
kamala
|
2718001WL009969
|
kamala
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613308
|
|
KAMLA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292700/3094500
(आलासन)
|
2718001000NRG24061220230479718
|
06/12/2023
|
METI DEVI
|
2718001WL009972
|
METI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613105
|
|
MRS METI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800110302292700/3094501
(आलासन)
|
2718001000NRG24061220230479719
|
06/12/2023
|
PYARI DEVI
|
2718001WL009972
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613121
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800110302292700/3094503
(आलासन)
|
2718001000NRG24061220230479472
|
06/12/2023
|
PEPI
|
2718001WL009969
|
PEPI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613134
|
|
MRS PAIPI DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110302292700/3094510
(आलासन)
|
2718001000NRG24061220230479720
|
06/12/2023
|
JAETI DEVI
|
2718001WL009972
|
JAETI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613119
|
|
MRS JOITI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800110302292700/3094516
(आलासन)
|
2718001000NRG24061220230479721
|
06/12/2023
|
SAYATI DEVI
|
2718001WL009972
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
127
|
127
|
Processed
|
28/02/2024
|
|
0915613268
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
SAYALA
|
RJ-271800110302292700/3094522
(आलासन)
|
2718001000NRG24061220230479722
|
06/12/2023
|
DHELI DEVI
|
2718001WL009972
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613267
|
|
DHELI DEVI W/O SALA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110302292700/3094523
(आलासन)
|
2718001000NRG24061220230479723
|
06/12/2023
|
SUKI DEVI
|
2718001WL009972
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613250
|
|
SUKI DEVI W/O MAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110302292700/3094527
(आलासन)
|
2718001000NRG24061220230479473
|
06/12/2023
|
mapali
|
2718001WL009969
|
mapali
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613311
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800110302292700/3094528
(आलासन)
|
2718001000NRG24061220230479347
|
06/12/2023
|
SADKI DEVI
|
2718001WL009966
|
SADKI DEVI
|
00415
|
SBIN0031671
|
1395
|
1395
|
Processed
|
28/02/2024
|
|
0915613259
|
|
CHHADAKI
|
ICICI BANK LTD(508534)
|
|
195
|
SAYALA
|
RJ-271800110302292700/3094529
(आलासन)
|
2718001000NRG24061220230479724
|
06/12/2023
|
LUNGO
|
2718001WL009972
|
LUNGO
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613256
|
|
LUNGO DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800110302292700/3094530
(आलासन)
|
2718001000NRG24061220230479725
|
06/12/2023
|
PONI
|
2718001WL009972
|
PONI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613272
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
SAYALA
|
RJ-271800110302292700/3094531
(आलासन)
|
2718001000NRG24061220230479726
|
06/12/2023
|
LUNGO DEVI
|
2718001WL009972
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613227
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
198
|
SAYALA
|
RJ-271800110302292700/3094536
(आलासन)
|
2718001000NRG24061220230479348
|
06/12/2023
|
FUSA DEVI
|
2718001WL009966
|
FUSA DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613143
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
199
|
SAYALA
|
RJ-271800110302292700/3094537
(आलासन)
|
2718001000NRG24061220230479727
|
06/12/2023
|
JHINI DEVI
|
2718001WL009972
|
JHINI DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613093
|
|
Mrs. JHINI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800110302292700/3094538
(आलासन)
|
2718001000NRG24061220230479349
|
06/12/2023
|
SUAA DEVI
|
2718001WL009966
|
SUAA DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613109
|
|
SUWA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
SAYALA
|
RJ-271800110302292700/3094540
(आलासन)
|
2718001000NRG24061220230479728
|
06/12/2023
|
OTAKI
|
2718001WL009972
|
OTAKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613178
|
|
OTAKI
|
ICICI BANK LTD(508534)
|
|
202
|
SAYALA
|
RJ-271800110302292700/3094541
(आलासन)
|
2718001000NRG24061220230479729
|
06/12/2023
|
PANKU DEVI
|
2718001WL009972
|
PANKU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613198
|
|
PANKHU DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110302292700/3094544
(आलासन)
|
2718001000NRG24061220230479730
|
06/12/2023
|
pavani devi
|
2718001WL009972
|
pavani devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613092
|
|
PAWANI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110302292700/3094548
(आलासन)
|
2718001000NRG24061220230479731
|
06/12/2023
|
PONI DEVI
|
2718001WL009972
|
PONI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613253
|
|
PONI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
SAYALA
|
RJ-271800110302292700/3094549
(आलासन)
|
2718001000NRG24061220230479732
|
06/12/2023
|
DHEPI DEVI
|
2718001WL009972
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613262
|
|
DHEPI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
SAYALA
|
RJ-271800110302292700/3094550
(आलासन)
|
2718001000NRG24061220230479733
|
06/12/2023
|
SUBATI
|
2718001WL009972
|
SUBATI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613129
|
|
Mrs. SUMTI DEVI WO GOKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800110302292700/3094555
(आलासन)
|
2718001000NRG24061220230479734
|
06/12/2023
|
SHANTI DEVI
|
2718001WL009972
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613199
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110302292700/3094558
(आलासन)
|
2718001000NRG24061220230479735
|
06/12/2023
|
CHATARU DEVI
|
2718001WL009972
|
CHATARU DEVI
|
00415
|
SBIN0031671
|
254
|
254
|
Processed
|
28/02/2024
|
|
0915613266
|
|
SATARU DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800110302292700/3094559
(आलासन)
|
2718001000NRG24061220230479474
|
06/12/2023
|
PAREMI DEVI
|
2718001WL009969
|
PAREMI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613283
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAYALA
|
RJ-271800110302292700/3094565
(आलासन)
|
2718001000NRG24061220230479475
|
06/12/2023
|
JAMNA DEVI
|
2718001WL009969
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613285
|
|
JAMANA DEVI W/O AMABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
211
|
SAYALA
|
RJ-271800110302292700/3094567
(आलासन)
|
2718001000NRG24061220230479736
|
06/12/2023
|
LUNGO DEVI
|
2718001WL009972
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613265
|
|
LUNGO DEVI W/O AJAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110302292700/3094569
(आलासन)
|
2718001000NRG24061220230479737
|
06/12/2023
|
DHEPI DEVI
|
2718001WL009972
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613263
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110302292700/3094570
(आलासन)
|
2718001000NRG24061220230479350
|
06/12/2023
|
TIJO DEVI
|
2718001WL009966
|
TIJO DEVI
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915613089
|
|
TIJO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110302292700/3094574
(आलासन)
|
2718001000NRG24061220230479351
|
06/12/2023
|
DESHU
|
2718001WL009966
|
DESHU
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613151
|
|
MRS DESHU DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800110302292700/3094575
(आलासन)
|
2718001000NRG24061220230479352
|
06/12/2023
|
MOVAN DEVI
|
2718001WL009966
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613136
|
|
MOVAN DEVI W/O DAYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800110302292700/3094575
(आलासन)
|
2718001000NRG24061220230479353
|
06/12/2023
|
pavani devi
|
2718001WL009966
|
pavani devi
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613180
|
|
MRS PAVANI KUMARI DO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAYALA
|
RJ-271800110302292700/3094603
(आलासन)
|
2718001000NRG24061220230479476
|
06/12/2023
|
SATI
|
2718001WL009969
|
SATI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613137
|
|
SATI DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
218
|
SAYALA
|
RJ-271800110302292700/3094605
(आलासन)
|
2718001000NRG24061220230479477
|
06/12/2023
|
CHHUNNI DEVI
|
2718001WL009969
|
CHHUNNI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613270
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110302292700/3094616
(आलासन)
|
2718001000NRG24061220230479478
|
06/12/2023
|
CHUNNI DEVI
|
2718001WL009969
|
CHUNNI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613278
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800110302292700/3094617
(आलासन)
|
2718001000NRG24061220230479354
|
06/12/2023
|
PAKUDI
|
2718001WL009966
|
PAKUDI
|
00415
|
SBIN0031671
|
1085
|
1085
|
Processed
|
28/02/2024
|
|
0915613276
|
|
PANKHU DEVI W/O BHERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110302292700/3094620
(आलासन)
|
2718001000NRG24061220230479479
|
06/12/2023
|
FUSI DEVI
|
2718001WL009969
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613205
|
|
FUSAKI DEVI W/O GALBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110302292700/3094621
(आलासन)
|
2718001000NRG24061220230479480
|
06/12/2023
|
MANJU DEVI
|
2718001WL009969
|
MANJU DEVI
|
00415
|
SBIN0031671
|
648
|
648
|
Processed
|
28/02/2024
|
|
0915613202
|
|
MANJU DEVI W/O BOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110302292700/3094624
(आलासन)
|
2718001000NRG24061220230479738
|
06/12/2023
|
SARAKI DEVI
|
2718001WL009972
|
SARAKI DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613295
|
|
SATAKI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
SAYALA
|
RJ-271800110302292700/3094632
(आलासन)
|
2718001000NRG24061220230479356
|
06/12/2023
|
FAUDI
|
2718001WL009966
|
FAUDI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613248
|
|
FAUDI DEVI W/O KHIMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800110302292700/3094633
(आलासन)
|
2718001000NRG24061220230479740
|
06/12/2023
|
SARKI
|
2718001WL009972
|
SARKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613286
|
|
SADAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
226
|
SAYALA
|
RJ-271800110302292700/3094640
(आलासन)
|
2718001000NRG24061220230479741
|
06/12/2023
|
SUNDER DEVI
|
2718001WL009972
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613212
|
|
SUNDAR DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110302292700/3094645
(आलासन)
|
2718001000NRG24061220230479742
|
06/12/2023
|
KHEKI
|
2718001WL009972
|
KHEKI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613215
|
|
KHAIKI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
SAYALA
|
RJ-271800110302292700/3094650
(आलासन)
|
2718001000NRG24061220230479357
|
06/12/2023
|
HAVLI
|
2718001WL009966
|
HAVLI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613097
|
|
HAVALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
229
|
SAYALA
|
RJ-271800110302292700/3094993
(आलासन)
|
2718001000NRG24061220230479358
|
06/12/2023
|
METI DEVI
|
2718001WL009966
|
METI DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613291
|
|
METAKI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110302292700/51820001
(आलासन)
|
2718001000NRG24061220230479359
|
06/12/2023
|
BADLI
|
2718001WL009966
|
BADLI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613257
|
|
BADLI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110302292700/51820007
(आलासन)
|
2718001000NRG24061220230479743
|
06/12/2023
|
VADAMI DEVI
|
2718001WL009972
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613186
|
|
MRS VADONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAYALA
|
RJ-271800110302292700/51820013
(आलासन)
|
2718001000NRG24061220230479360
|
06/12/2023
|
MANJU DEVI
|
2718001WL009966
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613086
|
|
MANJU DEVI W/O DARG SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110302292700/51820016
(आलासन)
|
2718001000NRG24061220230479361
|
06/12/2023
|
CHADANO
|
2718001WL009966
|
CHADANO
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613108
|
|
MRS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAYALA
|
RJ-271800110302292700/51820019
(आलासन)
|
2718001000NRG24061220230479744
|
06/12/2023
|
RASAL
|
2718001WL009972
|
RASAL
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613195
|
|
RASAAL DEVI W/O SONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
235
|
SAYALA
|
RJ-271800110302292700/51820024
(आलासन)
|
2718001000NRG24061220230479363
|
06/12/2023
|
GITA DEVI
|
2718001WL009966
|
GITA DEVI
|
00415
|
SBIN0031671
|
1550
|
1550
|
Processed
|
29/02/2024
|
|
0915613260
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAYALA
|
RJ-271800110302292700/51820028
(आलासन)
|
2718001000NRG24061220230479364
|
06/12/2023
|
MANJU DEVI
|
2718001WL009966
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613304
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
SAYALA
|
RJ-271800110302292700/51820031
(आलासन)
|
2718001000NRG24061220230479481
|
06/12/2023
|
DHROPI DEVI
|
2718001WL009969
|
DHROPI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613284
|
|
MRS DHAROPI DHAROPI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24061220230479365
|
06/12/2023
|
KONU
|
2718001WL009966
|
KONU
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613191
|
|
KONU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
239
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24061220230479745
|
06/12/2023
|
NITA KUMARI
|
2718001WL009972
|
NITA KUMARI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613068
|
|
MISS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAYALA
|
RJ-271800110302292700/51820039
(आलासन)
|
2718001000NRG24061220230479746
|
06/12/2023
|
SAMIYA
|
2718001WL009972
|
SAMIYA
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613083
|
|
SAMIYA DEVI W/O MOHANLAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
241
|
SAYALA
|
RJ-271800110302292700/51820041
(आलासन)
|
2718001000NRG24061220230479748
|
06/12/2023
|
SORAM
|
2718001WL009972
|
SORAM
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613239
|
|
SORKI DEVI W/O LACHHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
242
|
SAYALA
|
RJ-271800110302292700/51820043
(आलासन)
|
2718001000NRG24061220230479749
|
06/12/2023
|
HUKADI
|
2718001WL009972
|
HUKADI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613237
|
|
HUKI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
243
|
SAYALA
|
RJ-271800110302292700/51820044
(आलासन)
|
2718001000NRG24061220230479750
|
06/12/2023
|
CHATKI DEVI
|
2718001WL009972
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613099
|
|
CHATAKI DEVI W/O SURESH KUMAR JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800110302292700/51820047
(आलासन)
|
2718001000NRG24061220230479751
|
06/12/2023
|
MOVAN DEVI
|
2718001WL009972
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613087
|
|
MR MISRI MAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAYALA
|
RJ-271800110302292700/51820048
(आलासन)
|
2718001000NRG24061220230479752
|
06/12/2023
|
sushila devi
|
2718001WL009972
|
sushila devi
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613296
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAYALA
|
RJ-271800110302292700/51820053
(आलासन)
|
2718001000NRG24061220230479753
|
06/12/2023
|
PANKI DEVI
|
2718001WL009972
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613084
|
|
PANKI DEVI W/O BABU LAL JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
247
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24061220230479754
|
06/12/2023
|
MAPALI DEVI
|
2718001WL009972
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0915613245
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
248
|
SAYALA
|
RJ-271800110302292700/51822271
(आलासन)
|
2718001000NRG24061220230479755
|
06/12/2023
|
DESHU DEVI
|
2718001WL009972
|
DESHU DEVI
|
00415
|
SBIN0031671
|
1143
|
1143
|
Processed
|
28/02/2024
|
|
0915613234
|
|
DESHU DEVI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
249
|
SAYALA
|
RJ-271800110302292700/51822274
(आलासन)
|
2718001000NRG24061220230479756
|
06/12/2023
|
ANITA
|
2718001WL009972
|
ANITA
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613273
|
|
ANITA DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
250
|
SAYALA
|
RJ-271800110302292700/51822281
(आलासन)
|
2718001000NRG24061220230479757
|
06/12/2023
|
REVALI DEVI
|
2718001WL009972
|
REVALI DEVI
|
00415
|
SBIN0031671
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0915613224
|
|
Mrs. REVADI DEVI LUKARAM MEGHWAL AALASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800110302292700/51822291
(आलासन)
|
2718001000NRG24061220230479758
|
06/12/2023
|
SANTOSH DEVI
|
2718001WL009972
|
SANTOSH DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613188
|
|
SANTOKI DEVI W/O PARTAP SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
252
|
SAYALA
|
RJ-271800110302292700/51822298
(आलासन)
|
2718001000NRG24061220230479759
|
06/12/2023
|
geeta devi
|
2718001WL009972
|
geeta devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613314
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAYALA
|
RJ-271800110302292700/51822301
(आलासन)
|
2718001000NRG24061220230479760
|
06/12/2023
|
NAPAT LAL
|
2718001WL009972
|
NAPAT LAL
|
00415
|
SBIN0031671
|
1143
|
1143
|
Processed
|
29/02/2024
|
|
0915613103
|
|
MR NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAYALA
|
RJ-271800110302292700/51822306
(आलासन)
|
2718001000NRG24061220230479483
|
06/12/2023
|
KANTA
|
2718001WL009969
|
KANTA
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613203
|
|
KANTA DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
255
|
SAYALA
|
RJ-271800110302292700/51822308
(आलासन)
|
2718001000NRG24061220230479762
|
06/12/2023
|
MANJU DEVI
|
2718001WL009972
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613209
|
|
MANJU DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
256
|
SAYALA
|
RJ-271800110302292700/51822311
(आलासन)
|
2718001000NRG24061220230479763
|
06/12/2023
|
SOMATI DEVI
|
2718001WL009972
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613251
|
|
SOMATI DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
257
|
SAYALA
|
RJ-271800110302292700/51822313
(आलासन)
|
2718001000NRG24061220230479764
|
06/12/2023
|
USHA DEVI
|
2718001WL009972
|
USHA DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613116
|
|
MRS USHA KANWAR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAYALA
|
RJ-271800110302292700/51822316
(आलासन)
|
2718001000NRG24061220230479765
|
06/12/2023
|
NIRMA KUMARI
|
2718001WL009972
|
NIRMA KUMARI
|
00415
|
SBIN0031671
|
508
|
508
|
Processed
|
29/02/2024
|
|
0915613126
|
|
MR NIRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAYALA
|
RJ-271800110302292700/51822317
(आलासन)
|
2718001000NRG24061220230479484
|
06/12/2023
|
ANADA RAM
|
2718001WL009969
|
ANADA RAM
|
00415
|
SBIN0031671
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915613104
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800110302292700/51822320
(आलासन)
|
2718001000NRG24061220230479766
|
06/12/2023
|
GIGI DEVI
|
2718001WL009972
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613277
|
|
GEEGI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
SAYALA
|
RJ-271800110302292700/51822321
(आलासन)
|
2718001000NRG24061220230479767
|
06/12/2023
|
UJI DEVI
|
2718001WL009972
|
UJI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613220
|
|
SUJAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
262
|
SAYALA
|
RJ-271800110302292700/51822322
(आलासन)
|
2718001000NRG24061220230479768
|
06/12/2023
|
KAMLA DEVI
|
2718001WL009972
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613225
|
|
KAMLA DEVI W/O ACHALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
263
|
SAYALA
|
RJ-271800110302292700/51822324
(आलासन)
|
2718001000NRG24061220230479769
|
06/12/2023
|
BAGI DEVI
|
2718001WL009972
|
BAGI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613211
|
|
BAGI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
SAYALA
|
RJ-271800110302292700/51822353
(आलासन)
|
2718001000NRG24061220230479770
|
06/12/2023
|
Mapi Devi
|
2718001WL009972
|
Mapi Devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613287
|
|
MAPI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
SAYALA
|
RJ-271800110302292700/51822357
(आलासन)
|
2718001000NRG24061220230479772
|
06/12/2023
|
chandra devi
|
2718001WL009972
|
chandra devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613131
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAYALA
|
RJ-271800110302292700/51822383
(आलासन)
|
2718001000NRG24061220230479775
|
06/12/2023
|
Meena Devi
|
2718001WL009972
|
Meena Devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613315
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAYALA
|
RJ-271800110302292700/51822389
(आलासन)
|
2718001000NRG24061220230479777
|
06/12/2023
|
rinka devi
|
2718001WL009972
|
rinka devi
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613319
|
|
MR RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAYALA
|
RJ-271800110302292700/51822508
(आलासन)
|
2718001000NRG24061220230479485
|
06/12/2023
|
REKHA DEVI
|
2718001WL009969
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAYALA
|
RJ-271800110302292700/51822512
(आलासन)
|
2718001000NRG24061220230479779
|
06/12/2023
|
sita devi
|
2718001WL009972
|
sita devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613123
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAYALA
|
RJ-271800110302292700/51822522
(आलासन)
|
2718001000NRG24061220230479780
|
06/12/2023
|
MADA
|
2718001WL009972
|
MADA
|
00415
|
SBIN0031671
|
381
|
381
|
Processed
|
29/02/2024
|
|
0915613316
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAYALA
|
RJ-271800110302292700/51822528
(आलासन)
|
2718001000NRG24061220230479781
|
06/12/2023
|
MANJU DEVI
|
2718001WL009972
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613307
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAYALA
|
RJ-271800110302292700/51822544
(आलासन)
|
2718001000NRG24061220230479487
|
06/12/2023
|
ansi devi
|
2718001WL009969
|
ansi devi
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613305
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAYALA
|
RJ-271800110302292700/51822549
(आलासन)
|
2718001000NRG24061220230479786
|
06/12/2023
|
kasubi devi
|
2718001WL009972
|
kasubi devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613066
|
|
MRS KASUBI DEVI WO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAYALA
|
RJ-271800110302292700/51822575
(आलासन)
|
2718001000NRG24061220230479788
|
06/12/2023
|
nafisa bano
|
2718001WL009972
|
nafisa bano
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613074
|
|
MRS NAFISA BANO
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAYALA
|
RJ-271800110302292700/51822606
(आलासन)
|
2718001000NRG24061220230479791
|
06/12/2023
|
mamta devi
|
2718001WL009972
|
mamta devi
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613321
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAYALA
|
RJ-271800110302292700/51822611
(आलासन)
|
2718001000NRG24061220230479793
|
06/12/2023
|
usa devi
|
2718001WL009972
|
usa devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613124
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAYALA
|
RJ-271800110302292700/51822641
(आलासन)
|
2718001000NRG24061220230479795
|
06/12/2023
|
Jayanti lal
|
2718001WL009972
|
Jayanti lal
|
00415
|
SBIN0031671
|
254
|
254
|
Processed
|
29/02/2024
|
|
0915613078
|
|
MR JAYANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAYALA
|
RJ-271800110302292700/5293709
(आलासन)
|
2718001000NRG24061220230479798
|
06/12/2023
|
HAVALI DEVI
|
2718001WL009972
|
HAVALI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613229
|
|
HAVALI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
279
|
SAYALA
|
RJ-271800110302292700/591
(आलासन)
|
2718001000NRG24061220230479799
|
06/12/2023
|
RAKMO DEVI
|
2718001WL009972
|
RAKMO DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613261
|
|
RAKMO DEVI W/O MASRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
280
|
SAYALA
|
RJ-271800110302292700/598
(आलासन)
|
2718001000NRG24061220230479800
|
06/12/2023
|
CHATKI DEVI
|
2718001WL009972
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613139
|
|
Mrs. CHATKI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800110302292700/602
(आलासन)
|
2718001000NRG24061220230479802
|
06/12/2023
|
Pushpa Devi
|
2718001WL009972
|
Pushpa Devi
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613299
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAYALA
|
RJ-271800110302292700/604
(आलासन)
|
2718001000NRG24061220230479803
|
06/12/2023
|
ANKITA BANU
|
2718001WL009972
|
ANKITA BANU
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613148
|
|
ANKITA BANU W/O RAJU KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
283
|
SAYALA
|
RJ-271800110302292700/610
(आलासन)
|
2718001000NRG24061220230479366
|
06/12/2023
|
CHAMPA DEVI
|
2718001WL009966
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613302
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
SAYALA
|
RJ-271800110302292700/621
(आलासन)
|
2718001000NRG24061220230479804
|
06/12/2023
|
SANGITA DEVI
|
2718001WL009972
|
SANGITA DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613230
|
|
SANGITA DEVI W/O CHHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
285
|
SAYALA
|
RJ-271800110302292700/622-B
(आलासन)
|
2718001000NRG24061220230479805
|
06/12/2023
|
ARKI DEVI
|
2718001WL009972
|
ARKI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613303
|
|
ARAKI DEVI W/O CHHAGANARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
286
|
SAYALA
|
RJ-271800110302292700/627-A
(आलासन)
|
2718001000NRG24061220230479806
|
06/12/2023
|
MAFI DEVI
|
2718001WL009972
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613094
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
SAYALA
|
RJ-271800110302292700/628
(आलासन)
|
2718001000NRG24061220230479488
|
06/12/2023
|
UDI DEVI
|
2718001WL009969
|
UDI DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613289
|
|
UDI DEVI W/O KALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
288
|
SAYALA
|
RJ-271800110302292700/630-B
(आलासन)
|
2718001000NRG24061220230479489
|
06/12/2023
|
MEENA
|
2718001WL009969
|
MEENA
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613101
|
|
MEENA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
289
|
SAYALA
|
RJ-271800110302292700/636
(आलासन)
|
2718001000NRG24061220230479807
|
06/12/2023
|
BASI DEVI
|
2718001WL009972
|
BASI DEVI
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613146
|
|
MRS BASSI DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAYALA
|
RJ-271800110302292700/638
(आलासन)
|
2718001000NRG24061220230479808
|
06/12/2023
|
JARINA BANU
|
2718001WL009972
|
JARINA BANU
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613130
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAYALA
|
RJ-271800110302292700/641
(आलासन)
|
2718001000NRG24061220230479809
|
06/12/2023
|
uki devi
|
2718001WL009972
|
uki devi
|
00415
|
SBIN0031671
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613282
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAYALA
|
RJ-271800110302292700/647
(आलासन)
|
2718001000NRG24061220230479811
|
06/12/2023
|
PANKI BANU
|
2718001WL009972
|
PANKI BANU
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613070
|
|
MRS PANKHU BANU
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAYALA
|
RJ-271800110302292700/651
(आलासन)
|
2718001000NRG24061220230479813
|
06/12/2023
|
SAYATI DEVI
|
2718001WL009972
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
1397
|
1397
|
Processed
|
28/02/2024
|
|
0915613233
|
|
SAITI DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
294
|
SAYALA
|
RJ-271800110302292700/657
(आलासन)
|
2718001000NRG24061220230479367
|
06/12/2023
|
chandrika devi
|
2718001WL009966
|
chandrika devi
|
00415
|
SBIN0031671
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613258
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAYALA
|
RJ-271800110302292700/687
(आलासन)
|
2718001000NRG24061220230479369
|
06/12/2023
|
usha devi
|
2718001WL009966
|
usha devi
|
00415
|
SBIN0031671
|
1705
|
1705
|
Processed
|
29/02/2024
|
|
0915613301
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAYALA
|
RJ-271800110302292700/696
(आलासन)
|
2718001000NRG24061220230479491
|
06/12/2023
|
PURN DEVI
|
2718001WL009969
|
PURN DEVI
|
00415
|
SBIN0031671
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915613298
|
|
MRS PURN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403065
|
403065
|
|
|
|
|
|
|
|
|
297
|
SAYALA
|
RJ-271800110302292700/3094297
(आलासन)
|
2718001000NRG24061220230479313
|
06/12/2023
|
soram
|
2718001WL009966
|
soram
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613324
|
|
Mrs. SORAM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800110302292700/3094345
(आलासन)
|
2718001000NRG24061220230479459
|
06/12/2023
|
ramu devi
|
2718001WL009969
|
ramu devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915613339
|
|
RAMU DEVI W/O CHHAGANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
299
|
SAYALA
|
RJ-271800110302292700/3094421
(आलासन)
|
2718001000NRG24061220230479319
|
06/12/2023
|
LERAKI
|
2718001WL009966
|
LERAKI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613325
|
|
Mrs. LERO DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800110302292700/51822304
(आलासन)
|
2718001000NRG24061220230479482
|
06/12/2023
|
napiya
|
2718001WL009969
|
napiya
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915613329
|
|
Mrs. NAPIYA DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
301
|
SAYALA
|
RJ-271800110302292700/3093963
(आलासन)
|
2718001000NRG24061220230479454
|
06/12/2023
|
RINKU KANWAR
|
2718001WL009969
|
RINKU KANWAR
|
00698
|
RMGB0000133
|
162
|
162
|
Processed
|
28/02/2024
|
|
0915613326
|
|
Mr. RINKU KANWAR WO VIKRAM SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800110302292700/3093996
(आलासन)
|
2718001000NRG24061220230479660
|
06/12/2023
|
BHAMARI DEVI
|
2718001WL009972
|
BHAMARI DEVI
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613328
|
|
Mrs. BHAMARI DEVI WO POONAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800110302292700/3094011
(आलासन)
|
2718001000NRG24061220230479662
|
06/12/2023
|
SHANTI DEVI
|
2718001WL009972
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613322
|
|
Mrs. SHANTI DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800110302292700/3094110
(आलासन)
|
2718001000NRG24061220230479670
|
06/12/2023
|
SAITI DEVI
|
2718001WL009972
|
SAITI DEVI
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613340
|
|
Mrs. SAITI DEVI WO SAKA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24061220230479698
|
06/12/2023
|
ASHOK KUMAR RAWAL
|
2718001WL009972
|
ASHOK KUMAR RAWAL
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
29/02/2024
|
|
0915613336
|
|
ASHOK KUMAR RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SAYALA
|
RJ-271800110302292700/3094483
(आलासन)
|
2718001000NRG24061220230479344
|
06/12/2023
|
SOMA RAM
|
2718001WL009966
|
SOMA RAM
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613334
|
|
SOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SAYALA
|
RJ-271800110302292700/3094624
(आलासन)
|
2718001000NRG24061220230479739
|
06/12/2023
|
USHA devi
|
2718001WL009972
|
USHA devi
|
00698
|
RMGB0000133
|
1397
|
1397
|
Processed
|
29/02/2024
|
|
0915613333
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SAYALA
|
RJ-271800110302292700/3094631
(आलासन)
|
2718001000NRG24061220230479355
|
06/12/2023
|
rajaki
|
2718001WL009966
|
rajaki
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613331
|
|
Mrs. RAJKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800110302292700/51820018
(आलासन)
|
2718001000NRG24061220230479362
|
06/12/2023
|
Bhikhi devi
|
2718001WL009966
|
Bhikhi devi
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
0915613341
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAYALA
|
RJ-271800110302292700/51822393
(आलासन)
|
2718001000NRG24061220230479778
|
06/12/2023
|
KAMLA DEVI
|
2718001WL009972
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1270
|
1270
|
Processed
|
28/02/2024
|
|
0915613323
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
SAYALA
|
RJ-271800110302292700/51822530
(आलासन)
|
2718001000NRG24061220230479783
|
06/12/2023
|
PINKI DEVI
|
2718001WL009972
|
PINKI DEVI
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613327
|
|
PINKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
312
|
SAYALA
|
RJ-271800110302292700/51822532
(आलासन)
|
2718001000NRG24061220230479784
|
06/12/2023
|
poni devi
|
2718001WL009972
|
poni devi
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613330
|
|
Mrs. PANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800110302292700/51822540
(आलासन)
|
2718001000NRG24061220230479785
|
06/12/2023
|
KALI DEVI
|
2718001WL009972
|
KALI DEVI
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613332
|
|
Mrs. KALI DEVI WO LASA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SAYALA
|
RJ-271800110302292700/5182508
(आलासन)
|
2718001000NRG24061220230479797
|
06/12/2023
|
Divya devi
|
2718001WL009972
|
Divya devi
|
00698
|
RMGB0000133
|
1524
|
1524
|
Processed
|
28/02/2024
|
|
0915613335
|
|
DIVYA DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
SAYALA
|
RJ-271800110302292700/996
(आलासन)
|
2718001000NRG24061220230479371
|
06/12/2023
|
SOMATI DEVI
|
2718001WL009966
|
SOMATI DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915613337
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22461
|
22461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498353
|
498353
|
|
|
|
|
|
|
|