|
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-271800110302292400/473
(आलासन)
|
2718001000NRG24211220230511220
|
21/12/2023
|
GANAPAT SINGH
|
2718001WL010542
|
GANAPAT SINGH
|
00048
|
BKID0006694
|
296
|
296
|
Processed
|
08/03/2024
|
|
1522213201
|
|
PADIYAR GANAPATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292300/3092688
(सांफाडा)
|
2718001000NRG24211220230511420
|
21/12/2023
|
PARU KUMARI
|
2718001WL010544
|
PARU KUMARI
|
00114
|
RSCB0023001
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213204
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292300/3092625
(सांफाडा)
|
2718001000NRG24211220230511402
|
21/12/2023
|
ADRO
|
2718001WL010544
|
ADRO
|
00114
|
RSCB0023005
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522213208
|
|
ADRO .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108702292300/51826306
(सांफाडा)
|
2718001000NRG24211220230511467
|
21/12/2023
|
palaki devi
|
2718001WL010544
|
palaki devi
|
00114
|
RSCB0023005
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213209
|
|
PALAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108702292300/52828579
(सांफाडा)
|
2718001000NRG24211220230511500
|
21/12/2023
|
SUJAKI DEVI
|
2718001WL010544
|
SUJAKI DEVI
|
00114
|
RSCB0023005
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213203
|
|
SUJAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292400/3094735
(आलासन)
|
2718001000NRG24211220230511166
|
21/12/2023
|
soraki devi
|
2718001WL010542
|
soraki devi
|
00114
|
RSCB0023005
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213205
|
|
MRS SORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292400/3095044
(आलासन)
|
2718001000NRG24211220230511182
|
21/12/2023
|
SUKI DEVI
|
2718001WL010542
|
SUKI DEVI
|
00114
|
RSCB0023005
|
444
|
444
|
Processed
|
08/03/2024
|
|
1522213206
|
|
SUKHI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110302292400/447
(आलासन)
|
2718001000NRG24211220230511217
|
21/12/2023
|
MAFARI DEVi
|
2718001WL010542
|
MAFARI DEVi
|
00114
|
RSCB0023005
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213210
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800110302292400/477
(आलासन)
|
2718001000NRG24211220230511222
|
21/12/2023
|
radha devi
|
2718001WL010542
|
radha devi
|
00114
|
RSCB0023005
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213211
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800110302292400/51822531
(आलासन)
|
2718001000NRG24211220230511236
|
21/12/2023
|
SHETAN SINGH
|
2718001WL010542
|
SHETAN SINGH
|
00114
|
RSCB0023005
|
1036
|
1036
|
Processed
|
08/03/2024
|
|
1522213207
|
|
SHETAN SINGH S/O VISHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800108702292300/3092726
(सांफाडा)
|
2718001000NRG24211220230511433
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010544
|
KAMLA DEVI
|
00415
|
SBIN0003876
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213070
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108702292300/52828576
(सांफाडा)
|
2718001000NRG24211220230511499
|
21/12/2023
|
rekha devi
|
2718001WL010544
|
rekha devi
|
00415
|
SBIN0031349
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213034
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800108702292300/1238
(सांफाडा)
|
2718001000NRG24211220230511357
|
21/12/2023
|
Sati
|
2718001WL010544
|
Sati
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213057
|
|
SATI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108702292300/1320
(सांफाडा)
|
2718001000NRG24211220230511358
|
21/12/2023
|
VADAMI DEVI
|
2718001WL010544
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213123
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108702292300/3013619
(सांफाडा)
|
2718001000NRG24211220230511359
|
21/12/2023
|
SATI
|
2718001WL010544
|
SATI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213241
|
|
MISS PATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108702292300/3092451
(सांफाडा)
|
2718001000NRG24211220230511360
|
21/12/2023
|
SORAM
|
2718001WL010544
|
SORAM
|
00415
|
SBIN0031671
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522213125
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108702292300/3092460
(सांफाडा)
|
2718001000NRG24211220230511361
|
21/12/2023
|
LERKI
|
2718001WL010544
|
LERKI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213114
|
|
LERAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108702292300/3092461
(सांफाडा)
|
2718001000NRG24211220230511362
|
21/12/2023
|
HAPI DEVI
|
2718001WL010544
|
HAPI DEVI
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213066
|
|
API DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108702292300/3092465
(सांफाडा)
|
2718001000NRG24211220230511363
|
21/12/2023
|
DHAPI
|
2718001WL010544
|
DHAPI
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522213069
|
|
DHEPI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108702292300/3092466
(सांफाडा)
|
2718001000NRG24211220230511364
|
21/12/2023
|
SUKHI
|
2718001WL010544
|
SUKHI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213113
|
|
SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108702292300/3092467
(सांफाडा)
|
2718001000NRG24211220230511365
|
21/12/2023
|
KUE
|
2718001WL010544
|
KUE
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213130
|
|
KUI DEVI W/O KARANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092468
(सांफाडा)
|
2718001000NRG24211220230511366
|
21/12/2023
|
HAVALI
|
2718001WL010544
|
HAVALI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213078
|
|
HAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092469
(सांफाडा)
|
2718001000NRG24211220230511367
|
21/12/2023
|
SUAA
|
2718001WL010544
|
SUAA
|
00415
|
SBIN0031671
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522213096
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092471
(सांफाडा)
|
2718001000NRG24211220230511368
|
21/12/2023
|
KESI
|
2718001WL010544
|
KESI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213098
|
|
KESI DEVI . JOGA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092472
(सांफाडा)
|
2718001000NRG24211220230511369
|
21/12/2023
|
MARGO
|
2718001WL010544
|
MARGO
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213044
|
|
MRS MARAGO DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092473
(सांफाडा)
|
2718001000NRG24211220230511370
|
21/12/2023
|
LUNGI DEVI
|
2718001WL010544
|
LUNGI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213055
|
|
LUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092475
(सांफाडा)
|
2718001000NRG24211220230511372
|
21/12/2023
|
FUSAKI
|
2718001WL010544
|
FUSAKI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213121
|
|
FUSAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092475
(सांफाडा)
|
2718001000NRG24211220230511371
|
21/12/2023
|
JEPA RAM
|
2718001WL010544
|
JEPA RAM
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213229
|
|
JEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092490
(सांफाडा)
|
2718001000NRG24211220230511373
|
21/12/2023
|
PUNAKI
|
2718001WL010544
|
PUNAKI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213230
|
|
PUNAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092495
(सांफाडा)
|
2718001000NRG24211220230511374
|
21/12/2023
|
DALPAT SINGH
|
2718001WL010544
|
DALPAT SINGH
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213235
|
|
DALPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092507
(सांफाडा)
|
2718001000NRG24211220230511375
|
21/12/2023
|
CHHAGNI DEVI
|
2718001WL010544
|
CHHAGNI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213065
|
|
CHHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092509
(सांफाडा)
|
2718001000NRG24211220230511376
|
21/12/2023
|
FULA RAM
|
2718001WL010544
|
FULA RAM
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213036
|
|
MR FHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092510
(सांफाडा)
|
2718001000NRG24211220230511377
|
21/12/2023
|
NATA RAM
|
2718001WL010544
|
NATA RAM
|
00415
|
SBIN0031671
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522213196
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292300/3092511
(सांफाडा)
|
2718001000NRG24211220230511378
|
21/12/2023
|
BHIMA RAM
|
2718001WL010544
|
BHIMA RAM
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213236
|
|
BHIMA RAM S/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108702292300/3092513
(सांफाडा)
|
2718001000NRG24211220230511379
|
21/12/2023
|
JUJA RAM
|
2718001WL010544
|
JUJA RAM
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213165
|
|
JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800108702292300/3092514
(सांफाडा)
|
2718001000NRG24211220230511380
|
21/12/2023
|
KELKI
|
2718001WL010544
|
KELKI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213072
|
|
MR KELI DEVI WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108702292300/3092516
(सांफाडा)
|
2718001000NRG24211220230511381
|
21/12/2023
|
JOJU
|
2718001WL010544
|
JOJU
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213102
|
|
JOJU DEVI W/O JEPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108702292300/3092520
(आलासन)
|
2718001000NRG24211220230511382
|
21/12/2023
|
CHATKI
|
2718001WL010544
|
CHATKI
|
00415
|
SBIN0031671
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522213022
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800108702292300/3092521
(सांफाडा)
|
2718001000NRG24211220230511383
|
21/12/2023
|
AMIYO
|
2718001WL010544
|
AMIYO
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213091
|
|
AMIYO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800108702292300/3092522
(आलासन)
|
2718001000NRG24211220230511384
|
21/12/2023
|
DHANKI
|
2718001WL010544
|
DHANKI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213126
|
|
DANAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108702292300/3092525
(सांफाडा)
|
2718001000NRG24211220230511385
|
21/12/2023
|
dadmi
|
2718001WL010544
|
dadmi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213049
|
|
MISS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292300/3092526
(सांफाडा)
|
2718001000NRG24211220230511386
|
21/12/2023
|
PAKUDI
|
2718001WL010544
|
PAKUDI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213127
|
|
PAKUDI DEVI . MODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108702292300/3092527
(सांफाडा)
|
2718001000NRG24211220230511387
|
21/12/2023
|
MORAKI
|
2718001WL010544
|
MORAKI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213160
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108702292300/3092530
(सांफाडा)
|
2718001000NRG24211220230511388
|
21/12/2023
|
SANTU DEVI
|
2718001WL010544
|
SANTU DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213214
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292300/3092531
(सांफाडा)
|
2718001000NRG24211220230511389
|
21/12/2023
|
SATI
|
2718001WL010544
|
SATI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213060
|
|
SATI W/O JOGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108702292300/3092536
(सांफाडा)
|
2718001000NRG24211220230511391
|
21/12/2023
|
MAMATA KUMARI
|
2718001WL010544
|
MAMATA KUMARI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213023
|
|
MS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292300/3092536
(सांफाडा)
|
2718001000NRG24211220230511390
|
21/12/2023
|
MANJU
|
2718001WL010544
|
MANJU
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213059
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800108702292300/3092537
(सांफाडा)
|
2718001000NRG24211220230511392
|
21/12/2023
|
METI DEVI
|
2718001WL010544
|
METI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213020
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292300/3092538
(सांफाडा)
|
2718001000NRG24211220230511393
|
21/12/2023
|
Jamu Devi
|
2718001WL010544
|
Jamu Devi
|
00415
|
SBIN0031671
|
284
|
284
|
Processed
|
08/03/2024
|
|
1522213174
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108702292300/3092541
(सांफाडा)
|
2718001000NRG24211220230511394
|
21/12/2023
|
KAMLA
|
2718001WL010544
|
KAMLA
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522213046
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800108702292300/3092542
(सांफाडा)
|
2718001000NRG24211220230511395
|
21/12/2023
|
UMA NATH
|
2718001WL010544
|
UMA NATH
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213234
|
|
MR OM NATH SO CHOGNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292300/3092564
(सांफाडा)
|
2718001000NRG24211220230511396
|
21/12/2023
|
CHANDAN SINGH
|
2718001WL010544
|
CHANDAN SINGH
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213169
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108702292300/3092565
(सांफाडा)
|
2718001000NRG24211220230511397
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010544
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213185
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108702292300/3092569
(सांफाडा)
|
2718001000NRG24211220230511398
|
21/12/2023
|
HUKALI
|
2718001WL010544
|
HUKALI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213128
|
|
MR UKI DEVI WO ESA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108702292300/3092570
(सांफाडा)
|
2718001000NRG24211220230511399
|
21/12/2023
|
KAVALI
|
2718001WL010544
|
KAVALI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213157
|
|
MR KAWALI DEVI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108702292300/3092604
(सांफाडा)
|
2718001000NRG24211220230511400
|
21/12/2023
|
SHANTI KANWAR
|
2718001WL010544
|
SHANTI KANWAR
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213097
|
|
MR SHANTI KANWAR WO TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108702292300/3092612
(सांफाडा)
|
2718001000NRG24211220230511401
|
21/12/2023
|
mafari devi
|
2718001WL010544
|
mafari devi
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213158
|
|
MR MAPHARI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292300/3092626
(सांफाडा)
|
2718001000NRG24211220230511403
|
21/12/2023
|
ADARI
|
2718001WL010544
|
ADARI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213107
|
|
MR ADARO DEVI WO GALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108702292300/3092635
(सांफाडा)
|
2718001000NRG24211220230511404
|
21/12/2023
|
KELI DEVI
|
2718001WL010544
|
KELI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213108
|
|
MR KESI DEVI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108702292300/3092637
(सांफाडा)
|
2718001000NRG24211220230511405
|
21/12/2023
|
GEPA RAM
|
2718001WL010544
|
GEPA RAM
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213173
|
|
GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108702292300/3092638
(सांफाडा)
|
2718001000NRG24211220230511406
|
21/12/2023
|
SUMATI
|
2718001WL010544
|
SUMATI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213116
|
|
SUBATI RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800108702292300/3092639
(सांफाडा)
|
2718001000NRG24211220230511407
|
21/12/2023
|
SARIYA
|
2718001WL010544
|
SARIYA
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213062
|
|
MISS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108702292300/3092643
(सांफाडा)
|
2718001000NRG24211220230511408
|
21/12/2023
|
PARU DEVI
|
2718001WL010544
|
PARU DEVI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213103
|
|
MR PARU DEVI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292300/3092644
(सांफाडा)
|
2718001000NRG24211220230511409
|
21/12/2023
|
KAVALI
|
2718001WL010544
|
KAVALI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213101
|
|
MR KAWLI DEVI WO NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108702292300/3092645
(सांफाडा)
|
2718001000NRG24211220230511410
|
21/12/2023
|
CHHAGNI
|
2718001WL010544
|
CHHAGNI
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213067
|
|
CHHAGANI DEVI . NIBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800108702292300/3092648
(सांफाडा)
|
2718001000NRG24211220230511411
|
21/12/2023
|
HASTI
|
2718001WL010544
|
HASTI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213161
|
|
HASTU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800108702292300/3092648
(सांफाडा)
|
2718001000NRG24211220230511412
|
21/12/2023
|
talasi devi
|
2718001WL010544
|
talasi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213193
|
|
MRS TALASIDEVI TALASIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108702292300/3092651
(सांफाडा)
|
2718001000NRG24211220230511413
|
21/12/2023
|
SITA DEVI
|
2718001WL010544
|
SITA DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213084
|
|
SEETA DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800108702292300/3092652
(सांफाडा)
|
2718001000NRG24211220230511414
|
21/12/2023
|
JAMKU DEVI
|
2718001WL010544
|
JAMKU DEVI
|
00415
|
SBIN0031671
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522213105
|
|
MR JHAMKU DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108702292300/3092653
(सांफाडा)
|
2718001000NRG24211220230511415
|
21/12/2023
|
PANKI
|
2718001WL010544
|
PANKI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213159
|
|
MRS PANKU PANKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108702292300/3092660
(सांफाडा)
|
2718001000NRG24211220230511416
|
21/12/2023
|
POCHAKI DEVI
|
2718001WL010544
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522213090
|
|
POCHKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800108702292300/3092662
(सांफाडा)
|
2718001000NRG24211220230511417
|
21/12/2023
|
PURAKI DEVI
|
2718001WL010544
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213118
|
|
PURAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800108702292300/3092669
(सांफाडा)
|
2718001000NRG24211220230511418
|
21/12/2023
|
PONI DEVI
|
2718001WL010544
|
PONI DEVI
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522213093
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800108702292300/3092673
(सांफाडा)
|
2718001000NRG24211220230511419
|
21/12/2023
|
dariya
|
2718001WL010544
|
dariya
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213039
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108702292300/3092689
(सांफाडा)
|
2718001000NRG24211220230511421
|
21/12/2023
|
GEETA DEVI
|
2718001WL010544
|
GEETA DEVI
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213106
|
|
MR GITA DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108702292300/3092692
(सांफाडा)
|
2718001000NRG24211220230511422
|
21/12/2023
|
BHURKI DEVI
|
2718001WL010544
|
BHURKI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213177
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108702292300/3092702
(सांफाडा)
|
2718001000NRG24211220230511423
|
21/12/2023
|
SUAA
|
2718001WL010544
|
SUAA
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213052
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108702292300/3092704
(सांफाडा)
|
2718001000NRG24211220230511424
|
21/12/2023
|
DESHU
|
2718001WL010544
|
DESHU
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213056
|
|
DESU DEVI W/O NARIGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800108702292300/3092705
(सांफाडा)
|
2718001000NRG24211220230511425
|
21/12/2023
|
PYARI
|
2718001WL010544
|
PYARI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213071
|
|
MR PYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108702292300/3092710
(सांफाडा)
|
2718001000NRG24211220230511426
|
21/12/2023
|
SHANTI
|
2718001WL010544
|
SHANTI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213079
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108702292300/3092711
(सांफाडा)
|
2718001000NRG24211220230511427
|
21/12/2023
|
MOHAN DEVI
|
2718001WL010544
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213076
|
|
MOVAN W/O DAYA LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800108702292300/3092713
(सांफाडा)
|
2718001000NRG24211220230511428
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010544
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213087
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108702292300/3092721
(सांफाडा)
|
2718001000NRG24211220230511429
|
21/12/2023
|
PUNAKI
|
2718001WL010544
|
PUNAKI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213244
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24211220230511430
|
21/12/2023
|
VELA RAM
|
2718001WL010544
|
VELA RAM
|
00415
|
SBIN0031671
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522213028
|
|
VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800108702292300/3092723
(सांफाडा)
|
2718001000NRG24211220230511431
|
21/12/2023
|
RINKU KUMARI
|
2718001WL010544
|
RINKU KUMARI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213027
|
|
MISS RINKU KUMARI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800108702292300/3092724
(सांफाडा)
|
2718001000NRG24211220230511432
|
21/12/2023
|
SUKHI
|
2718001WL010544
|
SUKHI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213080
|
|
SUKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800108702292300/3092727
(सांफाडा)
|
2718001000NRG24211220230511434
|
21/12/2023
|
VIFU DEVI
|
2718001WL010544
|
VIFU DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213063
|
|
BIJU DEVI W/O NETI RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108702292300/3092736
(सांफाडा)
|
2718001000NRG24211220230511435
|
21/12/2023
|
GEETA DEVI
|
2718001WL010544
|
GEETA DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213048
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292300/3092737
(सांफाडा)
|
2718001000NRG24211220230511436
|
21/12/2023
|
SUKHI
|
2718001WL010544
|
SUKHI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213042
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800108702292300/3092741
(सांफाडा)
|
2718001000NRG24211220230511437
|
21/12/2023
|
SAKUDI DEVI
|
2718001WL010544
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213047
|
|
SAKUDI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800108702292300/3092747
(सांफाडा)
|
2718001000NRG24211220230511438
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010544
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213082
|
|
MR CHAMPA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800108702292300/3092750
(सांफाडा)
|
2718001000NRG24211220230511439
|
21/12/2023
|
PUSHPA
|
2718001WL010544
|
PUSHPA
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213164
|
|
PUSHPA DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108702292300/3092815
(सांफाडा)
|
2718001000NRG24211220230511440
|
21/12/2023
|
SUMATI
|
2718001WL010544
|
SUMATI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213095
|
|
SUMTI DEVI W/O RANCHODA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800108702292300/3092817
(सांफाडा)
|
2718001000NRG24211220230511441
|
21/12/2023
|
KEGI
|
2718001WL010544
|
KEGI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213237
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800108702292300/3092820
(सांफाडा)
|
2718001000NRG24211220230511442
|
21/12/2023
|
SUNDER DEVI
|
2718001WL010544
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213100
|
|
MR SUNDAR DEVI WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800108702292300/3092821
(सांफाडा)
|
2718001000NRG24211220230511443
|
21/12/2023
|
MULAKI
|
2718001WL010544
|
MULAKI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213073
|
|
MR MULI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800108702292300/3092822
(सांफाडा)
|
2718001000NRG24211220230511444
|
21/12/2023
|
VADNO
|
2718001WL010544
|
VADNO
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213129
|
|
MR VADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108702292300/3092842
(सांफाडा)
|
2718001000NRG24211220230511445
|
21/12/2023
|
PARAS
|
2718001WL010544
|
PARAS
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213110
|
|
MR PARAS DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108702292300/3092847
(सांफाडा)
|
2718001000NRG24211220230511446
|
21/12/2023
|
UKI
|
2718001WL010544
|
UKI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213120
|
|
MR UKI DEVI WO BHEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800108702292300/3092848
(सांफाडा)
|
2718001000NRG24211220230511447
|
21/12/2023
|
HUAADI
|
2718001WL010544
|
HUAADI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213081
|
|
MR HUADI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800108702292300/31685271
(सांफाडा)
|
2718001000NRG24211220230511448
|
21/12/2023
|
seving account
|
2718001WL010544
|
seving account
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213089
|
|
MR MANJU DEVI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800108702292300/51826247
(सांफाडा)
|
2718001000NRG24211220230511449
|
21/12/2023
|
ANASI DEVI
|
2718001WL010544
|
ANASI DEVI
|
00415
|
SBIN0031671
|
142
|
142
|
Processed
|
08/03/2024
|
|
1522213115
|
|
MR ANSI DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800108702292300/51826248
(सांफाडा)
|
2718001000NRG24211220230511450
|
21/12/2023
|
ANASI DEVI
|
2718001WL010544
|
ANASI DEVI
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522213109
|
|
MR ANSI DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292300/51826249
(सांफाडा)
|
2718001000NRG24211220230511451
|
21/12/2023
|
BABLI DEVI
|
2718001WL010544
|
BABLI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213094
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800108702292300/51826252
(सांफाडा)
|
2718001000NRG24211220230511452
|
21/12/2023
|
ATIYO DEVI
|
2718001WL010544
|
ATIYO DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213111
|
|
MR ATIYO DEVI WO HAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800108702292300/51826262
(सांफाडा)
|
2718001000NRG24211220230511453
|
21/12/2023
|
BHAMRI DEVI
|
2718001WL010544
|
BHAMRI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213074
|
|
BHAMRI DEVI . PITARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800108702292300/51826263
(सांफाडा)
|
2718001000NRG24211220230511454
|
21/12/2023
|
PANKI DEVI
|
2718001WL010544
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213231
|
|
PAPPU DEVI W/O BABU LAL . ...
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800108702292300/51826264
(सांफाडा)
|
2718001000NRG24211220230511455
|
21/12/2023
|
BHOLA RAM
|
2718001WL010544
|
BHOLA RAM
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213153
|
|
BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800108702292300/51826265
(सांफाडा)
|
2718001000NRG24211220230511456
|
21/12/2023
|
MARGO DEVI
|
2718001WL010544
|
MARGO DEVI
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213061
|
|
MARGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800108702292300/51826268
(सांफाडा)
|
2718001000NRG24211220230511457
|
21/12/2023
|
SATAKI DEVI
|
2718001WL010544
|
SATAKI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213162
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800108702292300/51826269
(सांफाडा)
|
2718001000NRG24211220230511458
|
21/12/2023
|
LEHARKI DEVI
|
2718001WL010544
|
LEHARKI DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213085
|
|
LERAKI DEVI W/O ANSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800108702292300/51826270
(सांफाडा)
|
2718001000NRG24211220230511459
|
21/12/2023
|
KHARGI DEVI
|
2718001WL010544
|
KHARGI DEVI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213112
|
|
KHARGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800108702292300/51826272
(सांफाडा)
|
2718001000NRG24211220230511460
|
21/12/2023
|
KISHAN SINGH
|
2718001WL010544
|
KISHAN SINGH
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213043
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108702292300/51826278
(सांफाडा)
|
2718001000NRG24211220230511461
|
21/12/2023
|
SAVLA AM
|
2718001WL010544
|
SAVLA AM
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213224
|
|
SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800108702292300/51826279
(सांफाडा)
|
2718001000NRG24211220230511462
|
21/12/2023
|
SANTU KUMARI
|
2718001WL010544
|
SANTU KUMARI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213223
|
|
MRS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800108702292300/51826285
(सांफाडा)
|
2718001000NRG24211220230511463
|
21/12/2023
|
MANJU DEVI
|
2718001WL010544
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213171
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800108702292300/51826286
(सांफाडा)
|
2718001000NRG24211220230511464
|
21/12/2023
|
MANJU DEVI
|
2718001WL010544
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213163
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800108702292300/51826292
(सांफाडा)
|
2718001000NRG24211220230511465
|
21/12/2023
|
Pabu Devi
|
2718001WL010544
|
Pabu Devi
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213202
|
|
PABU DEVI W/O LABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800108702292300/51826297
(सांफाडा)
|
2718001000NRG24211220230511466
|
21/12/2023
|
Dariya Kanwar
|
2718001WL010544
|
Dariya Kanwar
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213045
|
|
MRS DARIYA KANWAR WO KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800108702292300/51826307
(सांफाडा)
|
2718001000NRG24211220230511468
|
21/12/2023
|
KELKI
|
2718001WL010544
|
KELKI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213075
|
|
MR KAILASH DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800108702292300/51826308
(सांफाडा)
|
2718001000NRG24211220230511469
|
21/12/2023
|
KOKU
|
2718001WL010544
|
KOKU
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213092
|
|
MR KUKADI DEVI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292300/51826341
(सांफाडा)
|
2718001000NRG24211220230511470
|
21/12/2023
|
sati devi
|
2718001WL010544
|
sati devi
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522213179
|
|
SATI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800108702292300/51826346
(सांफाडा)
|
2718001000NRG24211220230511471
|
21/12/2023
|
HARKU
|
2718001WL010544
|
HARKU
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213178
|
|
HARAKU DEVI SAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800108702292300/51826350
(सांफाडा)
|
2718001000NRG24211220230511472
|
21/12/2023
|
KAMLA
|
2718001WL010544
|
KAMLA
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213083
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800108702292300/51826370
(सांफाडा)
|
2718001000NRG24211220230511473
|
21/12/2023
|
HARIYO DEVI
|
2718001WL010544
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213088
|
|
MR HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800108702292300/51826401
(सांफाडा)
|
2718001000NRG24211220230511474
|
21/12/2023
|
KASMI DEVI
|
2718001WL010544
|
KASMI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213119
|
|
KHASI DEVI W/O GOPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800108702292300/51826419
(सांफाडा)
|
2718001000NRG24211220230511475
|
21/12/2023
|
KELI
|
2718001WL010544
|
KELI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213064
|
|
KELAKI DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800108702292300/51826444
(सांफाडा)
|
2718001000NRG24211220230511476
|
21/12/2023
|
sukhi devi
|
2718001WL010544
|
sukhi devi
|
00415
|
SBIN0031671
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522213068
|
|
SUKHI DEVI W/O SAGRAMA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800108702292300/51826448
(सांफाडा)
|
2718001000NRG24211220230511477
|
21/12/2023
|
DADAMI DEVI
|
2718001WL010544
|
DADAMI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213247
|
|
DADAMI DEVI W/O AMBA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800108702292300/51826448
(सांफाडा)
|
2718001000NRG24211220230511478
|
21/12/2023
|
OBA RAM
|
2718001WL010544
|
OBA RAM
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213228
|
|
AMBA RAM S/O LUMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800108702292300/51826450
(सांफाडा)
|
2718001000NRG24211220230511479
|
21/12/2023
|
POKADI DEVI
|
2718001WL010544
|
POKADI DEVI
|
00415
|
SBIN0031671
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522213099
|
|
POKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24211220230511480
|
21/12/2023
|
HANJA RAM
|
2718001WL010544
|
HANJA RAM
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213139
|
|
HANJA RAM CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800108702292300/51828317
(सांफाडा)
|
2718001000NRG24211220230511481
|
21/12/2023
|
SHANTI
|
2718001WL010544
|
SHANTI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213058
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108702292300/51828325
(सांफाडा)
|
2718001000NRG24211220230511482
|
21/12/2023
|
SORAKI
|
2718001WL010544
|
SORAKI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213086
|
|
SORAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800108702292300/51828339
(सांफाडा)
|
2718001000NRG24211220230511483
|
21/12/2023
|
JETHI DEVI
|
2718001WL010544
|
JETHI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213050
|
|
MRS JETHI DEVI WO DHUKARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800108702292300/51828341
(सांफाडा)
|
2718001000NRG24211220230511484
|
21/12/2023
|
MAFI DEVI
|
2718001WL010544
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213156
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800108702292300/51828367
(सांफाडा)
|
2718001000NRG24211220230511485
|
21/12/2023
|
REKHA
|
2718001WL010544
|
REKHA
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522213031
|
|
REKHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800108702292300/51828370
(सांफाडा)
|
2718001000NRG24211220230511486
|
21/12/2023
|
Mafi Devi
|
2718001WL010544
|
Mafi Devi
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213218
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108702292300/51828372
(सांफाडा)
|
2718001000NRG24211220230511487
|
21/12/2023
|
GANGU DEVI
|
2718001WL010544
|
GANGU DEVI
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
08/03/2024
|
|
1522213117
|
|
MR GANGA DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800108702292300/52828407
(सांफाडा)
|
2718001000NRG24211220230511488
|
21/12/2023
|
DANA RAM
|
2718001WL010544
|
DANA RAM
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213180
|
|
DANA RAM S/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800108702292300/52828410
(सांफाडा)
|
2718001000NRG24211220230511489
|
21/12/2023
|
SAITI DEVI
|
2718001WL010544
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522213104
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800108702292300/52828415
(सांफाडा)
|
2718001000NRG24211220230511490
|
21/12/2023
|
somati
|
2718001WL010544
|
somati
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522213124
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800108702292300/52828416
(सांफाडा)
|
2718001000NRG24211220230511491
|
21/12/2023
|
MANJU DEVI
|
2718001WL010544
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213035
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800108702292300/52828429
(सांफाडा)
|
2718001000NRG24211220230511492
|
21/12/2023
|
SOBHA DEVI
|
2718001WL010544
|
SOBHA DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213037
|
|
MRS SHOBHA DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800108702292300/52828434
(सांफाडा)
|
2718001000NRG24211220230511493
|
21/12/2023
|
DEVI DEVI
|
2718001WL010544
|
DEVI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213077
|
|
MR DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800108702292300/52828435
(सांफाडा)
|
2718001000NRG24211220230511494
|
21/12/2023
|
butiya devi
|
2718001WL010544
|
butiya devi
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
08/03/2024
|
|
1522213122
|
|
MRS BUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800108702292300/52828448
(सांफाडा)
|
2718001000NRG24211220230511495
|
21/12/2023
|
PINTA DEVI
|
2718001WL010544
|
PINTA DEVI
|
00415
|
SBIN0031671
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522213025
|
|
Mrs. PINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SAYALA
|
RJ-271800108702292300/52828452
(सांफाडा)
|
2718001000NRG24211220230511496
|
21/12/2023
|
HANJA
|
2718001WL010544
|
HANJA
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213132
|
|
MRS HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800108702292300/52828459
(सांफाडा)
|
2718001000NRG24211220230511497
|
21/12/2023
|
HARATA RAM
|
2718001WL010544
|
HARATA RAM
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522213220
|
|
MR HARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800108702292300/52828461
(सांफाडा)
|
2718001000NRG24211220230511498
|
21/12/2023
|
ADARO
|
2718001WL010544
|
ADARO
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213131
|
|
MRS ADARO WO PREHALADA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800108702292300/52828587
(सांफाडा)
|
2718001000NRG24211220230511501
|
21/12/2023
|
dharmo devi
|
2718001WL010544
|
dharmo devi
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522213212
|
|
MISS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800108702292300/52828597
(सांफाडा)
|
2718001000NRG24211220230511502
|
21/12/2023
|
KELAKI DEVI
|
2718001WL010544
|
KELAKI DEVI
|
00415
|
SBIN0031671
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1522213195
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800108702292300/52828598
(सांफाडा)
|
2718001000NRG24211220230511503
|
21/12/2023
|
PRAMILA KANWAR
|
2718001WL010544
|
PRAMILA KANWAR
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213184
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800108702292300/52828599
(सांफाडा)
|
2718001000NRG24211220230511504
|
21/12/2023
|
DHELI DEVI
|
2718001WL010544
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522213032
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800108702292300/52828600
(सांफाडा)
|
2718001000NRG24211220230511505
|
21/12/2023
|
SHARDA
|
2718001WL010544
|
SHARDA
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213216
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292400/3088607
(आलासन)
|
2718001000NRG24211220230511161
|
21/12/2023
|
champa
|
2718001WL010542
|
champa
|
00415
|
SBIN0031671
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1522213176
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800110302292400/3094678
(आलासन)
|
2718001000NRG24211220230511162
|
21/12/2023
|
muli devi
|
2718001WL010542
|
muli devi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522213155
|
|
MULI DEVI W/O KETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800110302292400/3094713
(आलासन)
|
2718001000NRG24211220230511163
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010542
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213024
|
|
KAMLA DEVI W/O UDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800110302292400/3094720
(आलासन)
|
2718001000NRG24211220230511164
|
21/12/2023
|
lasi
|
2718001WL010542
|
lasi
|
00415
|
SBIN0031671
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1522213154
|
|
MR LASI DEVI WO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110302292400/3094725
(आलासन)
|
2718001000NRG24211220230511165
|
21/12/2023
|
MORAKI DEVI
|
2718001WL010542
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213239
|
|
MRS MORAKI DEVI WO RANASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110302292400/3094746
(आलासन)
|
2718001000NRG24211220230511167
|
21/12/2023
|
jabar singh
|
2718001WL010542
|
jabar singh
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213150
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800110302292400/3094749
(आलासन)
|
2718001000NRG24211220230511168
|
21/12/2023
|
SHAITAN SINGH
|
2718001WL010542
|
SHAITAN SINGH
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213226
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110302292400/3094751
(आलासन)
|
2718001000NRG24211220230511169
|
21/12/2023
|
PONI DEVI
|
2718001WL010542
|
PONI DEVI
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213026
|
|
PONI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110302292400/3094752
(आलासन)
|
2718001000NRG24211220230511170
|
21/12/2023
|
BADALI DEVI
|
2718001WL010542
|
BADALI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213151
|
|
VADALI DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110302292400/3094755
(आलासन)
|
2718001000NRG24211220230511171
|
21/12/2023
|
pepi
|
2718001WL010542
|
pepi
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213152
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800110302292400/3094759
(आलासन)
|
2718001000NRG24211220230511172
|
21/12/2023
|
kamla devi
|
2718001WL010542
|
kamla devi
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213170
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800110302292400/3095004
(आलासन)
|
2718001000NRG24211220230511173
|
21/12/2023
|
savita
|
2718001WL010542
|
savita
|
00415
|
SBIN0031671
|
592
|
592
|
Processed
|
08/03/2024
|
|
1522213029
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110302292400/3095006
(आलासन)
|
2718001000NRG24211220230511174
|
21/12/2023
|
sharda devi
|
2718001WL010542
|
sharda devi
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213030
|
|
SHARDA DEVI W/O PARAS MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292400/3095007
(आलासन)
|
2718001000NRG24211220230511175
|
21/12/2023
|
EVAN DEVI
|
2718001WL010542
|
EVAN DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213054
|
|
AVAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800110302292400/3095020
(आलासन)
|
2718001000NRG24211220230511176
|
21/12/2023
|
GOMTI DEVI
|
2718001WL010542
|
GOMTI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213246
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAYALA
|
RJ-271800110302292400/3095021
(आलासन)
|
2718001000NRG24211220230511177
|
21/12/2023
|
jhinaki devi
|
2718001WL010542
|
jhinaki devi
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213248
|
|
JINI DEVI W/O BALKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
SAYALA
|
RJ-271800110302292400/3095022
(आलासन)
|
2718001000NRG24211220230511178
|
21/12/2023
|
deshu
|
2718001WL010542
|
deshu
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213243
|
|
MRS DESHU WO MOYA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800110302292400/3095024
(आलासन)
|
2718001000NRG24211220230511179
|
21/12/2023
|
SORAM DEVI
|
2718001WL010542
|
SORAM DEVI
|
00415
|
SBIN0031671
|
888
|
888
|
Processed
|
08/03/2024
|
|
1522213242
|
|
SORAM DEVI W/O SUBTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800110302292400/3095038
(आलासन)
|
2718001000NRG24211220230511506
|
21/12/2023
|
RANA SINGH
|
2718001WL010544
|
RANA SINGH
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522213245
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800110302292400/3095040
(आलासन)
|
2718001000NRG24211220230511180
|
21/12/2023
|
MORAKI DEVI
|
2718001WL010542
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213183
|
|
MORKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110302292400/3095043
(आलासन)
|
2718001000NRG24211220230511181
|
21/12/2023
|
GATU DEVI
|
2718001WL010542
|
GATU DEVI
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213143
|
|
MR GATU DEVI WO BHIM JI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800110302292400/3095046
(आलासन)
|
2718001000NRG24211220230511183
|
21/12/2023
|
sovan kanwar
|
2718001WL010542
|
sovan kanwar
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213188
|
|
SOVAN KANWER W/O SHAMBHU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110302292400/3095048
(आलासन)
|
2718001000NRG24211220230511184
|
21/12/2023
|
OSI
|
2718001WL010542
|
OSI
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213145
|
|
MR OSI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110302292400/3095050
(आलासन)
|
2718001000NRG24211220230511185
|
21/12/2023
|
SUMATI DEVI
|
2718001WL010542
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
592
|
592
|
Processed
|
08/03/2024
|
|
1522213040
|
|
SUBATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
SAYALA
|
RJ-271800110302292400/3095077
(आलासन)
|
2718001000NRG24211220230511186
|
21/12/2023
|
HANKU DEVI
|
2718001WL010542
|
HANKU DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213138
|
|
SANAKU DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110302292400/3095080
(आलासन)
|
2718001000NRG24211220230511187
|
21/12/2023
|
badali
|
2718001WL010542
|
badali
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213134
|
|
MRS BADLI DEVI WO MANG PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800110302292400/3095087
(आलासन)
|
2718001000NRG24211220230511188
|
21/12/2023
|
BHOTI DEVI
|
2718001WL010542
|
BHOTI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213232
|
|
BHOTI DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800110302292400/3095088
(आलासन)
|
2718001000NRG24211220230511189
|
21/12/2023
|
KALKI DEVI
|
2718001WL010542
|
KALKI DEVI
|
00415
|
SBIN0031671
|
444
|
444
|
Processed
|
08/03/2024
|
|
1522213033
|
|
KALKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110302292400/3095104
(आलासन)
|
2718001000NRG24211220230511190
|
21/12/2023
|
seeta devi
|
2718001WL010542
|
seeta devi
|
00415
|
SBIN0031671
|
1184
|
1184
|
Processed
|
08/03/2024
|
|
1522213142
|
|
SITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110302292400/3095113
(आलासन)
|
2718001000NRG24211220230511191
|
21/12/2023
|
KELAKI DEVI
|
2718001WL010542
|
KELAKI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213181
|
|
KELAKI DEVI W/O CHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292400/3095131
(आलासन)
|
2718001000NRG24211220230511192
|
21/12/2023
|
bhikhi
|
2718001WL010542
|
bhikhi
|
00415
|
SBIN0031671
|
592
|
592
|
Processed
|
08/03/2024
|
|
1522213186
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAYALA
|
RJ-271800110302292400/3095146
(आलासन)
|
2718001000NRG24211220230511193
|
21/12/2023
|
fudaki devi
|
2718001WL010542
|
fudaki devi
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213051
|
|
FUDAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAYALA
|
RJ-271800110302292400/3095148
(आलासन)
|
2718001000NRG24211220230511194
|
21/12/2023
|
abale kha
|
2718001WL010542
|
abale kha
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213240
|
|
MR ABE KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110302292400/3095148
(आलासन)
|
2718001000NRG24211220230511195
|
21/12/2023
|
jetu
|
2718001WL010542
|
jetu
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213200
|
|
MRS JETU BANU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800110302292400/3095164
(आलासन)
|
2718001000NRG24211220230511196
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010542
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213182
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110302292400/3095166
(आलासन)
|
2718001000NRG24211220230511197
|
21/12/2023
|
thakara ram
|
2718001WL010542
|
thakara ram
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213194
|
|
THAKRARAM S/O CHHOGA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110302292400/3095186
(आलासन)
|
2718001000NRG24211220230511198
|
21/12/2023
|
MATARA DEVI
|
2718001WL010542
|
MATARA DEVI
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213166
|
|
MATRA DEVI W/O MOMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110302292400/3095187
(आलासन)
|
2718001000NRG24211220230511199
|
21/12/2023
|
bhikhi devi
|
2718001WL010542
|
bhikhi devi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522213167
|
|
BHIKHI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110302292400/3095190
(आलासन)
|
2718001000NRG24211220230511200
|
21/12/2023
|
DADAKI
|
2718001WL010542
|
DADAKI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213149
|
|
DADKI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110302292400/3095191
(आलासन)
|
2718001000NRG24211220230511201
|
21/12/2023
|
MAPALI DEVI
|
2718001WL010542
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522213019
|
|
MAPLI DEVI W/O ADARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800110302292400/3095192
(आलासन)
|
2718001000NRG24211220230511202
|
21/12/2023
|
MANJU
|
2718001WL010542
|
MANJU
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213147
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAYALA
|
RJ-271800110302292400/3095193
(आलासन)
|
2718001000NRG24211220230511203
|
21/12/2023
|
PACHAKI DEVI
|
2718001WL010542
|
PACHAKI DEVI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213148
|
|
POCI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800110302292400/3095195
(आलासन)
|
2718001000NRG24211220230511204
|
21/12/2023
|
sajano devi
|
2718001WL010542
|
sajano devi
|
00415
|
SBIN0031671
|
1184
|
1184
|
Processed
|
08/03/2024
|
|
1522213198
|
|
MR SAJNO DEVI WO LASARAM JI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800110302292400/3095197
(आलासन)
|
2718001000NRG24211220230511205
|
21/12/2023
|
movan khan
|
2718001WL010542
|
movan khan
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213137
|
|
MR MOVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800110302292400/3095201
(आलासन)
|
2718001000NRG24211220230511206
|
21/12/2023
|
soraki
|
2718001WL010542
|
soraki
|
00415
|
SBIN0031671
|
444
|
444
|
Processed
|
08/03/2024
|
|
1522213144
|
|
SORAM DEVI W/O HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110302292400/3095211
(आलासन)
|
2718001000NRG24211220230511207
|
21/12/2023
|
RAJA RAM
|
2718001WL010542
|
RAJA RAM
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522213172
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800110302292400/3095773
(आलासन)
|
2718001000NRG24211220230511208
|
21/12/2023
|
ANTAR DEVI
|
2718001WL010542
|
ANTAR DEVI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213133
|
|
ANTER DEVI W/O ROOP PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110302292400/322
(आलासन)
|
2718001000NRG24211220230511209
|
21/12/2023
|
ANEK KANWAR
|
2718001WL010542
|
ANEK KANWAR
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213191
|
|
ANEK KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110302292400/380
(आलासन)
|
2718001000NRG24211220230511210
|
21/12/2023
|
BHANWAR SINGH
|
2718001WL010542
|
BHANWAR SINGH
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213175
|
|
MRS BHAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAYALA
|
RJ-271800110302292400/388
(आलासन)
|
2718001000NRG24211220230511211
|
21/12/2023
|
REKHA DEVI
|
2718001WL010542
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213141
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SAYALA
|
RJ-271800110302292400/405
(आलासन)
|
2718001000NRG24211220230511212
|
21/12/2023
|
KELKI DEVI
|
2718001WL010542
|
KELKI DEVI
|
00415
|
SBIN0031671
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1522213187
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAYALA
|
RJ-271800110302292400/413
(आलासन)
|
2718001000NRG24211220230511213
|
21/12/2023
|
REKHA DEVI
|
2718001WL010542
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1036
|
1036
|
Processed
|
08/03/2024
|
|
1522213192
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAYALA
|
RJ-271800110302292400/414
(आलासन)
|
2718001000NRG24211220230511214
|
21/12/2023
|
PARU DEVI
|
2718001WL010542
|
PARU DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213190
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAYALA
|
RJ-271800110302292400/418
(आलासन)
|
2718001000NRG24211220230511215
|
21/12/2023
|
PAVANI DEVI
|
2718001WL010542
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213197
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAYALA
|
RJ-271800110302292400/422
(आलासन)
|
2718001000NRG24211220230511216
|
21/12/2023
|
SENA
|
2718001WL010542
|
SENA
|
00415
|
SBIN0031671
|
444
|
444
|
Processed
|
08/03/2024
|
|
1522213221
|
|
MRS SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800110302292400/455
(आलासन)
|
2718001000NRG24211220230511218
|
21/12/2023
|
KANAKO DEVI
|
2718001WL010542
|
KANAKO DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213136
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800110302292400/462
(आलासन)
|
2718001000NRG24211220230511219
|
21/12/2023
|
REETA DEVI
|
2718001WL010542
|
REETA DEVI
|
00415
|
SBIN0031671
|
592
|
592
|
Processed
|
08/03/2024
|
|
1522213041
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110302292400/475
(आलासन)
|
2718001000NRG24211220230511221
|
21/12/2023
|
PARU DEVI
|
2718001WL010542
|
PARU DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522213213
|
|
PARU DEVI W/O GADABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110302292400/481
(आलासन)
|
2718001000NRG24211220230511223
|
21/12/2023
|
ANTAR
|
2718001WL010542
|
ANTAR
|
00415
|
SBIN0031671
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1522213189
|
|
ANTAR KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110302292400/51820066
(आलासन)
|
2718001000NRG24211220230511224
|
21/12/2023
|
SHANTI KUMARI
|
2718001WL010542
|
SHANTI KUMARI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213222
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110302292400/51820072
(आलासन)
|
2718001000NRG24211220230511225
|
21/12/2023
|
JAMANA DEVI
|
2718001WL010542
|
JAMANA DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213227
|
|
JAMNA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110302292400/51820078
(आलासन)
|
2718001000NRG24211220230511226
|
21/12/2023
|
babu khan
|
2718001WL010542
|
babu khan
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213233
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAYALA
|
RJ-271800110302292400/51820114
(आलासन)
|
2718001000NRG24211220230511227
|
21/12/2023
|
SOBH SINGH
|
2718001WL010542
|
SOBH SINGH
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213238
|
|
MR SHOBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110302292400/51822335
(आलासन)
|
2718001000NRG24211220230511228
|
21/12/2023
|
BHARTI DEVI
|
2718001WL010542
|
BHARTI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213053
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800110302292400/51822338
(आलासन)
|
2718001000NRG24211220230511229
|
21/12/2023
|
JOKHAM DEVI
|
2718001WL010542
|
JOKHAM DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213140
|
|
JOKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAYALA
|
RJ-271800110302292400/51822345
(आलासन)
|
2718001000NRG24211220230511230
|
21/12/2023
|
chhel singh
|
2718001WL010542
|
chhel singh
|
00415
|
SBIN0031671
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1522213135
|
|
CHHAIL SINGH S/OVACHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110302292400/51822349
(आलासन)
|
2718001000NRG24211220230511231
|
21/12/2023
|
SOMATI DEVI
|
2718001WL010542
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
444
|
444
|
Processed
|
08/03/2024
|
|
1522213146
|
|
SOMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110302292400/51822350
(आलासन)
|
2718001000NRG24211220230511232
|
21/12/2023
|
HARIYO DEVI
|
2718001WL010542
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213021
|
|
HARIYO DEVI W/O NATHIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
224
|
SAYALA
|
RJ-271800110302292400/51822353
(आलासन)
|
2718001000NRG24211220230511233
|
21/12/2023
|
REKHA DEVI
|
2718001WL010542
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213168
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAYALA
|
RJ-271800110302292400/51822525
(आलासन)
|
2718001000NRG24211220230511234
|
21/12/2023
|
chandra
|
2718001WL010542
|
chandra
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213038
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800110302292400/51822526
(आलासन)
|
2718001000NRG24211220230511235
|
21/12/2023
|
rajendra singh
|
2718001WL010542
|
rajendra singh
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
08/03/2024
|
|
1522213217
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAYALA
|
RJ-271800110302292400/51822533
(आलासन)
|
2718001000NRG24211220230511237
|
21/12/2023
|
MAPI DEVI
|
2718001WL010542
|
MAPI DEVI
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213215
|
|
MISS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800110302292400/51822560
(आलासन)
|
2718001000NRG24211220230511238
|
21/12/2023
|
KAMLA
|
2718001WL010542
|
KAMLA
|
00415
|
SBIN0031671
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1522213199
|
|
MR KAMLA DEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800110302292400/52828573
(आलासन)
|
2718001000NRG24211220230511239
|
21/12/2023
|
Bhagwati
|
2718001WL010542
|
Bhagwati
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213225
|
|
MR BHAGWATI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAYALA
|
RJ-271800110302292400/52828576
(आलासन)
|
2718001000NRG24211220230511240
|
21/12/2023
|
POOJA KANWAR
|
2718001WL010542
|
POOJA KANWAR
|
00415
|
SBIN0031671
|
1924
|
1924
|
Processed
|
08/03/2024
|
|
1522213219
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316886
|
316886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334800
|
334800
|
|
|
|
|
|
|
|