|
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)
|
2718001000NRG24060620230110503
|
07/06/2023
|
GANAPAT SINGH
|
2718001WL002059
|
GANAPAT SINGH
|
00048
|
BKID0006694
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498848
|
|
PADIYAR GANAPATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292300/3092688
(सांफाडा)
|
2718001000NRG24060620230110583
|
07/06/2023
|
PARU KUMARI
|
2718001WL002061
|
PARU KUMARI
|
00114
|
RSCB0023001
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498839
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108702292300/3092532
(सांफाडा)
|
2718001000NRG24060620230110562
|
07/06/2023
|
Adri Devi
|
2718001WL002061
|
Adri Devi
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498856
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108702292300/52828579
(सांफाडा)
|
2718001000NRG24060620230110646
|
07/06/2023
|
SUJAKI DEVI
|
2718001WL002061
|
SUJAKI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498849
|
|
SUJAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110302292400/194
(आलासन)
|
2718001000NRG24060620230110434
|
07/06/2023
|
JHINI DEVI
|
2718001WL002059
|
JHINI DEVI
|
00114
|
RSCB0023005
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498845
|
|
JINI DEVI W/O JABARA RM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292400/3095044
(आलासन)
|
2718001000NRG24060620230110652
|
07/06/2023
|
SUKI DEVI
|
2718001WL002062
|
SUKI DEVI
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498842
|
|
SUKHI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110302292400/3095095
(आलासन)
|
2718001000NRG24060620230110461
|
07/06/2023
|
savanti devi
|
2718001WL002059
|
savanti devi
|
00114
|
RSCB0023005
|
1295
|
1295
|
Processed
|
12/06/2023
|
|
2458498846
|
|
MRS SEVAN WO PATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110302292400/3095160
(आलासन)
|
2718001000NRG24060620230110472
|
07/06/2023
|
sumer singh
|
2718001WL002059
|
sumer singh
|
00114
|
RSCB0023005
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498844
|
|
SUMER SINGH SO DHIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SAYALA
|
RJ-271800110302292400/3095162
(आलासन)
|
2718001000NRG24060620230110474
|
07/06/2023
|
abhay singh
|
2718001WL002059
|
abhay singh
|
00114
|
RSCB0023005
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458498869
|
|
MR ABHAY SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800110302292400/3095215
(आलासन)
|
2718001000NRG24060620230110477
|
07/06/2023
|
VACHANA RAM
|
2718001WL002059
|
VACHANA RAM
|
00114
|
RSCB0023005
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498853
|
|
VACHNARAM S/O VAGATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110302292400/447
(आलासन)
|
2718001000NRG24060620230110501
|
07/06/2023
|
MAFARI DEVi
|
2718001WL002059
|
MAFARI DEVi
|
00114
|
RSCB0023005
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498855
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800110302292400/473
(आलासन)
|
2718001000NRG24060620230110504
|
07/06/2023
|
RAKHA KANWAR
|
2718001WL002059
|
RAKHA KANWAR
|
00114
|
RSCB0023005
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498840
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800110302292400/477
(आलासन)
|
2718001000NRG24060620230110655
|
07/06/2023
|
radha devi
|
2718001WL002062
|
radha devi
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498854
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23090
|
23090
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800108702292300/3092726
(सांफाडा)
|
2718001000NRG24060620230110595
|
07/06/2023
|
KAMLA DEVI
|
2718001WL002061
|
KAMLA DEVI
|
00415
|
SBIN0003876
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498761
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800108702292300/51828322
(सांफाडा)
|
2718001000NRG24060620230110628
|
07/06/2023
|
DHELKI
|
2718001WL002061
|
DHELKI
|
00415
|
SBIN0031349
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498758
|
|
MR DHELI DEVI WO TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800110302292400/402
(आलासन)
|
2718001000NRG24060620230110493
|
07/06/2023
|
PEPI DEVI
|
2718001WL002059
|
PEPI DEVI
|
00415
|
SBIN0031394
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498908
|
|
PEPI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800110302292400/3095141
(आलासन)
|
2718001000NRG24060620230110470
|
07/06/2023
|
tikma ram
|
2718001WL002059
|
tikma ram
|
00415
|
SBIN0031632
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2458498804
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800108702292300/3013619
(सांफाडा)
|
2718001000NRG24060620230110532
|
07/06/2023
|
SATI
|
2718001WL002061
|
SATI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498884
|
|
MISS PATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292300/3092451
(सांफाडा)
|
2718001000NRG24060620230110533
|
07/06/2023
|
SORAM
|
2718001WL002061
|
SORAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498765
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108702292300/3092458
(सांफाडा)
|
2718001000NRG24060620230110534
|
07/06/2023
|
SHANTI DEVI
|
2718001WL002061
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498822
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292300/3092460
(सांफाडा)
|
2718001000NRG24060620230110535
|
07/06/2023
|
LERKI
|
2718001WL002061
|
LERKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498934
|
|
LERAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092461
(सांफाडा)
|
2718001000NRG24060620230110536
|
07/06/2023
|
HAPI DEVI
|
2718001WL002061
|
HAPI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498927
|
|
API DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092462
(सांफाडा)
|
2718001000NRG24060620230110537
|
07/06/2023
|
RATNA DEVI
|
2718001WL002061
|
RATNA DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498933
|
|
RATANA DEVI W/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092465
(सांफाडा)
|
2718001000NRG24060620230110538
|
07/06/2023
|
PREMA RAM
|
2718001WL002061
|
PREMA RAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498833
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092466
(सांफाडा)
|
2718001000NRG24060620230110539
|
07/06/2023
|
SUKHI
|
2718001WL002061
|
SUKHI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498975
|
|
SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092467
(सांफाडा)
|
2718001000NRG24060620230110540
|
07/06/2023
|
KUE
|
2718001WL002061
|
KUE
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498940
|
|
KUI DEVI W/O KARANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092468
(सांफाडा)
|
2718001000NRG24060620230110541
|
07/06/2023
|
HAVALI
|
2718001WL002061
|
HAVALI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498929
|
|
HAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092469
(सांफाडा)
|
2718001000NRG24060620230110542
|
07/06/2023
|
SUAA
|
2718001WL002061
|
SUAA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498931
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092470
(सांफाडा)
|
2718001000NRG24060620230110543
|
07/06/2023
|
RASAL KUMARI
|
2718001WL002061
|
RASAL KUMARI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498955
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092471
(सांफाडा)
|
2718001000NRG24060620230110544
|
07/06/2023
|
KESI
|
2718001WL002061
|
KESI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498945
|
|
KESI DEVI . JOGA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092472
(सांफाडा)
|
2718001000NRG24060620230110545
|
07/06/2023
|
MARGO
|
2718001WL002061
|
MARGO
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498737
|
|
MRS MARAGO DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092473
(सांफाडा)
|
2718001000NRG24060620230110546
|
07/06/2023
|
LUNGI DEVI
|
2718001WL002061
|
LUNGI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498925
|
|
LUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092474
(सांफाडा)
|
2718001000NRG24060620230110547
|
07/06/2023
|
CHAGANI
|
2718001WL002061
|
CHAGANI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498739
|
|
CHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800108702292300/3092475
(सांफाडा)
|
2718001000NRG24060620230110548
|
07/06/2023
|
FUSAKI
|
2718001WL002061
|
FUSAKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498936
|
|
FUSAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108702292300/3092487
(सांफाडा)
|
2718001000NRG24060620230110549
|
07/06/2023
|
MATRA
|
2718001WL002061
|
MATRA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498924
|
|
MRS MATHARA DEVI WO UKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292300/3092490
(सांफाडा)
|
2718001000NRG24060620230110550
|
07/06/2023
|
PUNAKI
|
2718001WL002061
|
PUNAKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498883
|
|
PUNAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108702292300/3092491
(सांफाडा)
|
2718001000NRG24060620230110551
|
07/06/2023
|
DHELI KANWAR
|
2718001WL002061
|
DHELI KANWAR
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498775
|
|
MRS DHELI DEVI WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108702292300/3092496
(सांफाडा)
|
2718001000NRG24060620230110552
|
07/06/2023
|
GANPAT SINGH
|
2718001WL002061
|
GANPAT SINGH
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498917
|
|
MR GANPAT SINGH SO NAG SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108702292300/3092504
(सांफाडा)
|
2718001000NRG24060620230110554
|
07/06/2023
|
CHAMPA DEVI
|
2718001WL002061
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498939
|
|
MR CHAMPA DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108702292300/3092509
(सांफाडा)
|
2718001000NRG24060620230110555
|
07/06/2023
|
FULA RAM
|
2718001WL002061
|
FULA RAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498941
|
|
MR FHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108702292300/3092511
(सांफाडा)
|
2718001000NRG24060620230110556
|
07/06/2023
|
BHIMA RAM
|
2718001WL002061
|
BHIMA RAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498895
|
|
BHIMA RAM S/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108702292300/3092512
(सांफाडा)
|
2718001000NRG24060620230110676
|
07/06/2023
|
KOKU DEVI
|
2718001WL002065
|
KOKU DEVI
|
00415
|
SBIN0031671
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458498928
|
|
KOKU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108702292300/3092512
(सांफाडा)
|
2718001000NRG24060620230110675
|
07/06/2023
|
PAKA RAM
|
2718001WL002065
|
PAKA RAM
|
00415
|
SBIN0031671
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458498920
|
|
MR PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108702292300/3092516
(सांफाडा)
|
2718001000NRG24060620230110557
|
07/06/2023
|
JOJU
|
2718001WL002061
|
JOJU
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498977
|
|
JOJU DEVI W/O JEPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108702292300/3092518
(सांफाडा)
|
2718001000NRG24060620230110558
|
07/06/2023
|
CHANDRA
|
2718001WL002061
|
CHANDRA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498954
|
|
CHANDRA KANWAR . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108702292300/3092524
(सांफाडा)
|
2718001000NRG24060620230110559
|
07/06/2023
|
LEELA
|
2718001WL002061
|
LEELA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498751
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292300/3092526
(सांफाडा)
|
2718001000NRG24060620230110678
|
07/06/2023
|
PAKUDI
|
2718001WL002065
|
PAKUDI
|
00415
|
SBIN0031671
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458498950
|
|
PAKUDI DEVI . MODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800108702292300/3092530
(सांफाडा)
|
2718001000NRG24060620230110560
|
07/06/2023
|
VARJU
|
2718001WL002061
|
VARJU
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498956
|
|
MR VARAJU DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292300/3092531
(सांफाडा)
|
2718001000NRG24060620230110561
|
07/06/2023
|
SATI
|
2718001WL002061
|
SATI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498926
|
|
SATI W/O JOGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108702292300/3092537
(सांफाडा)
|
2718001000NRG24060620230110563
|
07/06/2023
|
METI DEVI
|
2718001WL002061
|
METI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498896
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292300/3092538
(सांफाडा)
|
2718001000NRG24060620230110564
|
07/06/2023
|
Jamu Devi
|
2718001WL002061
|
Jamu Devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498794
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800108702292300/3092541
(सांफाडा)
|
2718001000NRG24060620230110565
|
07/06/2023
|
KAMLA
|
2718001WL002061
|
KAMLA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498971
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108702292300/3092547
(सांफाडा)
|
2718001000NRG24060620230110566
|
07/06/2023
|
VADNO DEVI
|
2718001WL002061
|
VADNO DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458498745
|
|
MISS VADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108702292300/3092557
(सांफाडा)
|
2718001000NRG24060620230110567
|
07/06/2023
|
RAJU SINGH
|
2718001WL002061
|
RAJU SINGH
|
00415
|
SBIN0031671
|
2805
|
2805
|
Rejected
|
12/06/2023
|
|
2458498814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SAYALA
|
RJ-271800108702292300/3092570
(सांफाडा)
|
2718001000NRG24060620230110568
|
07/06/2023
|
KAVALI
|
2718001WL002061
|
KAVALI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498777
|
|
MR KAWALI DEVI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108702292300/3092603
(सांफाडा)
|
2718001000NRG24060620230110569
|
07/06/2023
|
PUSHAP KANWAR
|
2718001WL002061
|
PUSHAP KANWAR
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498932
|
|
PUSHPA KANWAR JABAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800108702292300/3092604
(सांफाडा)
|
2718001000NRG24060620230110570
|
07/06/2023
|
SHANTI KANWAR
|
2718001WL002061
|
SHANTI KANWAR
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498979
|
|
MR SHANTI KANWAR WO TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292300/3092605
(सांफाडा)
|
2718001000NRG24060620230110571
|
07/06/2023
|
PAVANI
|
2718001WL002061
|
PAVANI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498885
|
|
PAVANE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108702292300/3092618
(सांफाडा)
|
2718001000NRG24060620230110572
|
07/06/2023
|
KUKI
|
2718001WL002061
|
KUKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498972
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800108702292300/3092618
(सांफाडा)
|
2718001000NRG24060620230110573
|
07/06/2023
|
vikram kumar
|
2718001WL002061
|
vikram kumar
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498837
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292300/3092622
(सांफाडा)
|
2718001000NRG24060620230110574
|
07/06/2023
|
GATU DEVI
|
2718001WL002061
|
GATU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498749
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108702292300/3092627
(सांफाडा)
|
2718001000NRG24060620230110575
|
07/06/2023
|
KAVALI
|
2718001WL002061
|
KAVALI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498741
|
|
MR KAVALI WO OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108702292300/3092632
(सांफाडा)
|
2718001000NRG24060620230110576
|
07/06/2023
|
Jini Devi
|
2718001WL002061
|
Jini Devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498953
|
|
MR JHINI DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292300/3092638
(सांफाडा)
|
2718001000NRG24060620230110577
|
07/06/2023
|
SUMATI
|
2718001WL002061
|
SUMATI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498964
|
|
SUBATI RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800108702292300/3092639
(सांफाडा)
|
2718001000NRG24060620230110679
|
07/06/2023
|
SARIYA
|
2718001WL002065
|
SARIYA
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498951
|
|
MISS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292300/3092643
(सांफाडा)
|
2718001000NRG24060620230110578
|
07/06/2023
|
PARU DEVI
|
2718001WL002061
|
PARU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498957
|
|
MR PARU DEVI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108702292300/3092645
(सांफाडा)
|
2718001000NRG24060620230110579
|
07/06/2023
|
CHHAGNI
|
2718001WL002061
|
CHHAGNI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498943
|
|
CHHAGANI DEVI . NIBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800108702292300/3092648
(सांफाडा)
|
2718001000NRG24060620230110680
|
07/06/2023
|
HASTI
|
2718001WL002065
|
HASTI
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498773
|
|
HASTU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800108702292300/3092648
(सांफाडा)
|
2718001000NRG24060620230110681
|
07/06/2023
|
MAGA RAM
|
2718001WL002065
|
MAGA RAM
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498828
|
|
MR MAGA RAM SO GANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108702292300/3092648
(सांफाडा)
|
2718001000NRG24060620230110682
|
07/06/2023
|
talasi devi
|
2718001WL002065
|
talasi devi
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498835
|
|
MRS TALASIDEVI TALASIDEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108702292300/3092652
(सांफाडा)
|
2718001000NRG24060620230110580
|
07/06/2023
|
JAMKU DEVI
|
2718001WL002061
|
JAMKU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498757
|
|
MR JHAMKU DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108702292300/3092653
(सांफाडा)
|
2718001000NRG24060620230110683
|
07/06/2023
|
HAPA RAM
|
2718001WL002065
|
HAPA RAM
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458498852
|
|
MR HAPA RAM SO PUNMA JI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108702292300/3092653
(सांफाडा)
|
2718001000NRG24060620230110684
|
07/06/2023
|
PANKI
|
2718001WL002065
|
PANKI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458498803
|
|
MRS PANKU PANKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108702292300/3092659
(सांफाडा)
|
2718001000NRG24060620230110581
|
07/06/2023
|
PANKI
|
2718001WL002061
|
PANKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498974
|
|
MR PANKU WO NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108702292300/3092659
(सांफाडा)
|
2718001000NRG24060620230110582
|
07/06/2023
|
PUJA DEVI
|
2718001WL002061
|
PUJA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498870
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108702292300/3092691
(सांफाडा)
|
2718001000NRG24060620230110584
|
07/06/2023
|
BADLI
|
2718001WL002061
|
BADLI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2458498976
|
|
BADALI W/O MOOLA RAM ,.
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800108702292300/3092702
(सांफाडा)
|
2718001000NRG24060620230110585
|
07/06/2023
|
SUAA
|
2718001WL002061
|
SUAA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498942
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108702292300/3092705
(सांफाडा)
|
2718001000NRG24060620230110586
|
07/06/2023
|
PYARI
|
2718001WL002061
|
PYARI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498752
|
|
MR PYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108702292300/3092706
(सांफाडा)
|
2718001000NRG24060620230110587
|
07/06/2023
|
LAXMI
|
2718001WL002061
|
LAXMI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498776
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108702292300/3092710
(सांफाडा)
|
2718001000NRG24060620230110588
|
07/06/2023
|
SHANTI
|
2718001WL002061
|
SHANTI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498967
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108702292300/3092711
(सांफाडा)
|
2718001000NRG24060620230110589
|
07/06/2023
|
MOHAN DEVI
|
2718001WL002061
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498735
|
|
MOVAN W/O DAYA LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800108702292300/3092713
(सांफाडा)
|
2718001000NRG24060620230110590
|
07/06/2023
|
CHAMPA DEVI
|
2718001WL002061
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498938
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108702292300/3092719
(सांफाडा)
|
2718001000NRG24060620230110591
|
07/06/2023
|
RINKA
|
2718001WL002061
|
RINKA
|
00415
|
SBIN0031671
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2458498906
|
|
MS RINKU KUMARI DO MANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292300/3092721
(सांफाडा)
|
2718001000NRG24060620230110685
|
07/06/2023
|
PUNAKI
|
2718001WL002065
|
PUNAKI
|
00415
|
SBIN0031671
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2458498877
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24060620230110592
|
07/06/2023
|
VELA RAM
|
2718001WL002061
|
VELA RAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498897
|
|
VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800108702292300/3092724
(सांफाडा)
|
2718001000NRG24060620230110593
|
07/06/2023
|
SUKHI
|
2718001WL002061
|
SUKHI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498930
|
|
SUKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800108702292300/3092725
(सांफाडा)
|
2718001000NRG24060620230110594
|
07/06/2023
|
SATKI
|
2718001WL002061
|
SATKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498948
|
|
SHATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108702292300/3092731
(सांफाडा)
|
2718001000NRG24060620230110597
|
07/06/2023
|
Gudiya Kumari
|
2718001WL002061
|
Gudiya Kumari
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498912
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292300/3092731
(सांफाडा)
|
2718001000NRG24060620230110596
|
07/06/2023
|
MANJU DEVI
|
2718001WL002061
|
MANJU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498923
|
|
MANJU DEVI SAVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800108702292300/3092736
(सांफाडा)
|
2718001000NRG24060620230110598
|
07/06/2023
|
GEETA DEVI
|
2718001WL002061
|
GEETA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498738
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800108702292300/3092815
(सांफाडा)
|
2718001000NRG24060620230110599
|
07/06/2023
|
SUMATI
|
2718001WL002061
|
SUMATI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498736
|
|
SUMTI DEVI W/O RANCHODA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800108702292300/3092816
(सांफाडा)
|
2718001000NRG24060620230110600
|
07/06/2023
|
LERKI
|
2718001WL002061
|
LERKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498756
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108702292300/3092817
(सांफाडा)
|
2718001000NRG24060620230110601
|
07/06/2023
|
BHOLAKI
|
2718001WL002061
|
BHOLAKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498959
|
|
MR BHOLAKI DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800108702292300/3092819
(सांफाडा)
|
2718001000NRG24060620230110602
|
07/06/2023
|
PEPI DEVI
|
2718001WL002061
|
PEPI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498742
|
|
MRS PEPI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800108702292300/3092820
(सांफाडा)
|
2718001000NRG24060620230110603
|
07/06/2023
|
SUNDER DEVI
|
2718001WL002061
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498754
|
|
MR SUNDAR DEVI WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800108702292300/3092821
(सांफाडा)
|
2718001000NRG24060620230110604
|
07/06/2023
|
MULAKI
|
2718001WL002061
|
MULAKI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458498744
|
|
MR MULI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800108702292300/3092822
(सांफाडा)
|
2718001000NRG24060620230110605
|
07/06/2023
|
VADNO
|
2718001WL002061
|
VADNO
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498746
|
|
MR VADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108702292300/3092842
(सांफाडा)
|
2718001000NRG24060620230110606
|
07/06/2023
|
PARAS
|
2718001WL002061
|
PARAS
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498969
|
|
MR PARAS DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108702292300/3092847
(सांफाडा)
|
2718001000NRG24060620230110607
|
07/06/2023
|
UKI
|
2718001WL002061
|
UKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498949
|
|
MR UKI DEVI WO BHEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800108702292300/51826247
(सांफाडा)
|
2718001000NRG24060620230110608
|
07/06/2023
|
ANASI DEVI
|
2718001WL002061
|
ANASI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498935
|
|
MR ANSI DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800108702292300/51826247
(सांफाडा)
|
2718001000NRG24060620230110609
|
07/06/2023
|
REKHA
|
2718001WL002061
|
REKHA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498900
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800108702292300/51826248
(सांफाडा)
|
2718001000NRG24060620230110610
|
07/06/2023
|
ANASI DEVI
|
2718001WL002061
|
ANASI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498947
|
|
MR ANSI DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800108702292300/51826254
(सांफाडा)
|
2718001000NRG24060620230110611
|
07/06/2023
|
PINTA
|
2718001WL002061
|
PINTA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498916
|
|
MS PINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292300/51826256
(सांफाडा)
|
2718001000NRG24060620230110612
|
07/06/2023
|
SUNDER
|
2718001WL002061
|
SUNDER
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498779
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800108702292300/51826258
(सांफाडा)
|
2718001000NRG24060620230110613
|
07/06/2023
|
SORKI DEVI
|
2718001WL002061
|
SORKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498750
|
|
MR SORAKI DEVI WO AKA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800108702292300/51826259
(सांफाडा)
|
2718001000NRG24060620230110614
|
07/06/2023
|
LERKI DEVI
|
2718001WL002061
|
LERKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498909
|
|
LERAKI DEVI W/O KESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800108702292300/51826261
(सांफाडा)
|
2718001000NRG24060620230110686
|
07/06/2023
|
LAKA RAM
|
2718001WL002065
|
LAKA RAM
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498876
|
|
LAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800108702292300/51826265
(सांफाडा)
|
2718001000NRG24060620230110615
|
07/06/2023
|
MARGO DEVI
|
2718001WL002061
|
MARGO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498961
|
|
MARGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800108702292300/51826267
(सांफाडा)
|
2718001000NRG24060620230110616
|
07/06/2023
|
SUNDER DEVI
|
2718001WL002061
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498978
|
|
SUNDAR DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800108702292300/51826268
(सांफाडा)
|
2718001000NRG24060620230110617
|
07/06/2023
|
SATAKI DEVI
|
2718001WL002061
|
SATAKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498824
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800108702292300/51826272
(सांफाडा)
|
2718001000NRG24060620230110618
|
07/06/2023
|
KISHAN SINGH
|
2718001WL002061
|
KISHAN SINGH
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498960
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800108702292300/51826275
(सांफाडा)
|
2718001000NRG24060620230110663
|
07/06/2023
|
MANA RAM
|
2718001WL002064
|
MANA RAM
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458498921
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800108702292300/51826278
(सांफाडा)
|
2718001000NRG24060620230110619
|
07/06/2023
|
SAVLA AM
|
2718001WL002061
|
SAVLA AM
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498861
|
|
SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108702292300/51826279
(सांफाडा)
|
2718001000NRG24060620230110620
|
07/06/2023
|
SANTU KUMARI
|
2718001WL002061
|
SANTU KUMARI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498860
|
|
MRS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800108702292300/51826293
(सांफाडा)
|
2718001000NRG24060620230110621
|
07/06/2023
|
TIJO DEVI
|
2718001WL002061
|
TIJO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498944
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800108702292300/51826312
(सांफाडा)
|
2718001000NRG24060620230110622
|
07/06/2023
|
SAKUDI DEVI
|
2718001WL002061
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498962
|
|
SUKI DEVI . HARAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800108702292300/51826370
(सांफाडा)
|
2718001000NRG24060620230110623
|
07/06/2023
|
HARIYO DEVI
|
2718001WL002061
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498952
|
|
MR HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800108702292300/51826371
(सांफाडा)
|
2718001000NRG24060620230110624
|
07/06/2023
|
DADMI DEVI
|
2718001WL002061
|
DADMI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498980
|
|
MR DADAMI DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800108702292300/51826444
(सांफाडा)
|
2718001000NRG24060620230110625
|
07/06/2023
|
sukhi devi
|
2718001WL002061
|
sukhi devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498743
|
|
SUKHI DEVI W/O SAGRAMA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800108702292300/51826450
(सांफाडा)
|
2718001000NRG24060620230110626
|
07/06/2023
|
POKADI DEVI
|
2718001WL002061
|
POKADI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498946
|
|
POKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24060620230110688
|
07/06/2023
|
CHAMPA
|
2718001WL002065
|
CHAMPA
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498851
|
|
MR CHAMPA DEVI WO HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24060620230110690
|
07/06/2023
|
CHHAGAN LAL
|
2718001WL002065
|
CHHAGAN LAL
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498771
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24060620230110687
|
07/06/2023
|
HANJA RAM
|
2718001WL002065
|
HANJA RAM
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498795
|
|
HANJA RAM CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24060620230110689
|
07/06/2023
|
MAMTA KUMARI
|
2718001WL002065
|
MAMTA KUMARI
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498922
|
|
MRS MAMTA KUMARI DO HANJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800108702292300/51828322
(सांफाडा)
|
2718001000NRG24060620230110627
|
07/06/2023
|
tikma ram
|
2718001WL002061
|
tikma ram
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498867
|
|
MR TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800108702292300/51828325
(सांफाडा)
|
2718001000NRG24060620230110629
|
07/06/2023
|
SORAKI
|
2718001WL002061
|
SORAKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498963
|
|
SORAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800108702292300/51828339
(सांफाडा)
|
2718001000NRG24060620230110630
|
07/06/2023
|
JETHI DEVI
|
2718001WL002061
|
JETHI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498772
|
|
MRS JETHI DEVI WO DHUKARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800108702292300/51828340
(सांफाडा)
|
2718001000NRG24060620230110631
|
07/06/2023
|
VADAMI DEVI
|
2718001WL002061
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498740
|
|
VADAMI DEVI RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800108702292300/51828363
(सांफाडा)
|
2718001000NRG24060620230110632
|
07/06/2023
|
LALITA
|
2718001WL002061
|
LALITA
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458498973
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800108702292300/51828364
(सांफाडा)
|
2718001000NRG24060620230110633
|
07/06/2023
|
SIYA DEVI
|
2718001WL002061
|
SIYA DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2458498968
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800108702292300/51828369
(सांफाडा)
|
2718001000NRG24060620230110634
|
07/06/2023
|
CHATAKI DEVI
|
2718001WL002061
|
CHATAKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498755
|
|
MR CHATKI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800108702292300/51828372
(सांफाडा)
|
2718001000NRG24060620230110635
|
07/06/2023
|
GANGU DEVI
|
2718001WL002061
|
GANGU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498768
|
|
MR GANGA DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800108702292300/52828412
(सांफाडा)
|
2718001000NRG24060620230110636
|
07/06/2023
|
CHHAGNO DEVI
|
2718001WL002061
|
CHHAGNO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498763
|
|
CHAGANI DEVI W/O CHUNA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800108702292300/52828416
(सांफाडा)
|
2718001000NRG24060620230110637
|
07/06/2023
|
MANJU DEVI
|
2718001WL002061
|
MANJU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498766
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800108702292300/52828418
(सांफाडा)
|
2718001000NRG24060620230110638
|
07/06/2023
|
SEETA DEVI
|
2718001WL002061
|
SEETA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498858
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800108702292300/52828419
(सांफाडा)
|
2718001000NRG24060620230110639
|
07/06/2023
|
GEETA DEVI
|
2718001WL002061
|
GEETA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498863
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800108702292300/52828421
(सांफाडा)
|
2718001000NRG24060620230110640
|
07/06/2023
|
fusa devi
|
2718001WL002061
|
fusa devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498762
|
|
MR PHUSA DEVI WO RANCHODA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800108702292300/52828434
(सांफाडा)
|
2718001000NRG24060620230110641
|
07/06/2023
|
DEVI DEVI
|
2718001WL002061
|
DEVI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498767
|
|
MR DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108702292300/52828435
(सांफाडा)
|
2718001000NRG24060620230110642
|
07/06/2023
|
butiya devi
|
2718001WL002061
|
butiya devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498764
|
|
MRS BUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800108702292300/52828448
(सांफाडा)
|
2718001000NRG24060620230110643
|
07/06/2023
|
PINTA DEVI
|
2718001WL002061
|
PINTA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498914
|
|
Mrs. PINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAYALA
|
RJ-271800108702292300/52828459
(सांफाडा)
|
2718001000NRG24060620230110644
|
07/06/2023
|
HARATA RAM
|
2718001WL002061
|
HARATA RAM
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458498865
|
|
MR HARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800108702292300/52828460
(सांफाडा)
|
2718001000NRG24060620230110691
|
07/06/2023
|
HADMANA RAM
|
2718001WL002065
|
HADMANA RAM
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498872
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800108702292300/52828460
(सांफाडा)
|
2718001000NRG24060620230110692
|
07/06/2023
|
KANTA DEVI
|
2718001WL002065
|
KANTA DEVI
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498829
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800108702292300/52828578
(सांफाडा)
|
2718001000NRG24060620230110645
|
07/06/2023
|
Kamla
|
2718001WL002061
|
Kamla
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498770
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAYALA
|
RJ-271800108702292300/52828598
(सांफाडा)
|
2718001000NRG24060620230110647
|
07/06/2023
|
PRAMILA KANWAR
|
2718001WL002061
|
PRAMILA KANWAR
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2458498825
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800108702292300/52828600
(सांफाडा)
|
2718001000NRG24060620230110648
|
07/06/2023
|
SHANKAR LAL
|
2718001WL002061
|
SHANKAR LAL
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458498873
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800108702292300/52828600
(सांफाडा)
|
2718001000NRG24060620230110649
|
07/06/2023
|
SHARDA
|
2718001WL002061
|
SHARDA
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
12/06/2023
|
|
2458498857
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800110302292400/194
(आलासन)
|
2718001000NRG24060620230110433
|
07/06/2023
|
JABRA RAM
|
2718001WL002059
|
JABRA RAM
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498827
|
|
MR JABRA RAM SO HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110302292400/3088605
(आलासन)
|
2718001000NRG24060620230110665
|
07/06/2023
|
NIKITA KANWAR
|
2718001WL002064
|
NIKITA KANWAR
|
00415
|
SBIN0031671
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2458498911
|
|
MR NIKITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800110302292400/3088605
(आलासन)
|
2718001000NRG24060620230110664
|
07/06/2023
|
VACHAN KANWAR
|
2718001WL002064
|
VACHAN KANWAR
|
00415
|
SBIN0031671
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2458498937
|
|
VCHAN KUNWER W/O SHETAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110302292400/3088608
(आलासन)
|
2718001000NRG24060620230110435
|
07/06/2023
|
AMKU DEVI
|
2718001WL002059
|
AMKU DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498787
|
|
AMAKUDEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110302292400/3094651
(आलासन)
|
2718001000NRG24060620230110436
|
07/06/2023
|
obu devi
|
2718001WL002059
|
obu devi
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498747
|
|
OBU DEVI W/O BABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800110302292400/3094652
(आलासन)
|
2718001000NRG24060620230110437
|
07/06/2023
|
MANJU DEVI
|
2718001WL002059
|
MANJU DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498901
|
|
MRS MANJU DEVI WO RATIA PAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAYALA
|
RJ-271800110302292400/3094655
(आलासन)
|
2718001000NRG24060620230110438
|
07/06/2023
|
Prema Kanwar
|
2718001WL002059
|
Prema Kanwar
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2458498836
|
|
MR PREMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110302292400/3094666
(आलासन)
|
2718001000NRG24060620230110439
|
07/06/2023
|
Vimla Kumari
|
2718001WL002059
|
Vimla Kumari
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498913
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292400/3094667
(आलासन)
|
2718001000NRG24060620230110440
|
07/06/2023
|
dharma ram
|
2718001WL002059
|
dharma ram
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498748
|
|
MR DHARMA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800110302292400/3094667
(आलासन)
|
2718001000NRG24060620230110441
|
07/06/2023
|
PAVANI DEVI
|
2718001WL002059
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498769
|
|
MR PAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAYALA
|
RJ-271800110302292400/3094677
(आलासन)
|
2718001000NRG24060620230110442
|
07/06/2023
|
priyanka kumari
|
2718001WL002059
|
priyanka kumari
|
00415
|
SBIN0031671
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458498919
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAYALA
|
RJ-271800110302292400/3094678
(आलासन)
|
2718001000NRG24060620230110443
|
07/06/2023
|
muli devi
|
2718001WL002059
|
muli devi
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498818
|
|
MULI DEVI W/O KETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800110302292400/3094685
(आलासन)
|
2718001000NRG24060620230110444
|
07/06/2023
|
adaro devi
|
2718001WL002059
|
adaro devi
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498887
|
|
ADRODEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800110302292400/3094687
(आलासन)
|
2718001000NRG24060620230110445
|
07/06/2023
|
atiyo devi
|
2718001WL002059
|
atiyo devi
|
00415
|
SBIN0031671
|
370
|
370
|
Processed
|
12/06/2023
|
|
2458498813
|
|
ATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800110302292400/3094689
(आलासन)
|
2718001000NRG24060620230110667
|
07/06/2023
|
paru devi
|
2718001WL002064
|
paru devi
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498904
|
|
PAVI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800110302292400/3094689
(आलासन)
|
2718001000NRG24060620230110666
|
07/06/2023
|
suja ram
|
2718001WL002064
|
suja ram
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498792
|
|
MR SUJARAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800110302292400/3094690
(आलासन)
|
2718001000NRG24060620230110446
|
07/06/2023
|
GEETA
|
2718001WL002059
|
GEETA
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
12/06/2023
|
|
2458498879
|
|
GEETA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110302292400/3094732
(आलासन)
|
2718001000NRG24060620230110668
|
07/06/2023
|
AADA RAM
|
2718001WL002064
|
AADA RAM
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498819
|
|
MR ADA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800110302292400/3094732
(आलासन)
|
2718001000NRG24060620230110669
|
07/06/2023
|
TIPU
|
2718001WL002064
|
TIPU
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498796
|
|
TIPU DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800110302292400/3094736
(आलासन)
|
2718001000NRG24060620230110670
|
07/06/2023
|
JETA RAM
|
2718001WL002064
|
JETA RAM
|
00415
|
SBIN0031671
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2458498820
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110302292400/3094736
(आलासन)
|
2718001000NRG24060620230110671
|
07/06/2023
|
mira devi
|
2718001WL002064
|
mira devi
|
00415
|
SBIN0031671
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2458498886
|
|
MEERA DEVI W/O JETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292400/3094737
(आलासन)
|
2718001000NRG24060620230110447
|
07/06/2023
|
ADARO
|
2718001WL002059
|
ADARO
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498888
|
|
ADARO DEVI W/O LABUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800110302292400/3095001
(आलासन)
|
2718001000NRG24060620230110660
|
07/06/2023
|
KAMLA DEVI
|
2718001WL002063
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2458498878
|
|
KAMLA DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800110302292400/3095019
(आलासन)
|
2718001000NRG24060620230110662
|
07/06/2023
|
basanti devi
|
2718001WL002063
|
basanti devi
|
00415
|
SBIN0031671
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2458498834
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110302292400/3095022
(आलासन)
|
2718001000NRG24060620230110448
|
07/06/2023
|
deshu
|
2718001WL002059
|
deshu
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498903
|
|
MRS DESHU WO MOYA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800110302292400/3095022
(आलासन)
|
2718001000NRG24060620230110449
|
07/06/2023
|
MOVANIYA
|
2718001WL002059
|
MOVANIYA
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2458498891
|
|
MR MOYA RAM SO PREMAJI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800110302292400/3095023
(आलासन)
|
2718001000NRG24060620230110450
|
07/06/2023
|
SORAM DEVI
|
2718001WL002059
|
SORAM DEVI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498893
|
|
SORAM DEVI W/O MOKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110302292400/3095027
(आलासन)
|
2718001000NRG24060620230110451
|
07/06/2023
|
CHADAKI
|
2718001WL002059
|
CHADAKI
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498890
|
|
CHADKI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110302292400/3095028
(आलासन)
|
2718001000NRG24060620230110452
|
07/06/2023
|
kamala devi
|
2718001WL002059
|
kamala devi
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498815
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800110302292400/3095029
(आलासन)
|
2718001000NRG24060620230110453
|
07/06/2023
|
KESA RAM
|
2718001WL002059
|
KESA RAM
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498821
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800110302292400/3095029
(आलासन)
|
2718001000NRG24060620230110454
|
07/06/2023
|
PYARI DEVI
|
2718001WL002059
|
PYARI DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498918
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAYALA
|
RJ-271800110302292400/3095031
(आलासन)
|
2718001000NRG24060620230110650
|
07/06/2023
|
kamla
|
2718001WL002062
|
kamla
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498899
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800110302292400/3095039
(आलासन)
|
2718001000NRG24060620230110455
|
07/06/2023
|
RAGUDI
|
2718001WL002059
|
RAGUDI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498898
|
|
RAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800110302292400/3095043
(आलासन)
|
2718001000NRG24060620230110651
|
07/06/2023
|
GATU DEVI
|
2718001WL002062
|
GATU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498817
|
|
MR GATU DEVI WO BHIM JI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800110302292400/3095048
(आलासन)
|
2718001000NRG24060620230110653
|
07/06/2023
|
OSI
|
2718001WL002062
|
OSI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498781
|
|
MR OSI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800110302292400/3095056
(आलासन)
|
2718001000NRG24060620230110456
|
07/06/2023
|
HADAMANA RAM
|
2718001WL002059
|
HADAMANA RAM
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498809
|
|
MR HADMANARAM SO GILA JI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800110302292400/3095057
(आलासन)
|
2718001000NRG24060620230110457
|
07/06/2023
|
lungi devi
|
2718001WL002059
|
lungi devi
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498774
|
|
MRS LUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAYALA
|
RJ-271800110302292400/3095060
(आलासन)
|
2718001000NRG24060620230110458
|
07/06/2023
|
SARJU Devi
|
2718001WL002059
|
SARJU Devi
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498915
|
|
SARJU DEVI W/O JORA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292400/3095068
(आलासन)
|
2718001000NRG24060620230110459
|
07/06/2023
|
SURAKI
|
2718001WL002059
|
SURAKI
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
12/06/2023
|
|
2458498816
|
|
SUKI_DEVI W/O JOGARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110302292400/3095073
(आलासन)
|
2718001000NRG24060620230110672
|
07/06/2023
|
havali
|
2718001WL002064
|
havali
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498850
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800110302292400/3095077
(आलासन)
|
2718001000NRG24060620230110654
|
07/06/2023
|
HANKU DEVI
|
2718001WL002062
|
HANKU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498780
|
|
SANAKU DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800110302292400/3095092
(आलासन)
|
2718001000NRG24060620230110460
|
07/06/2023
|
SAMI DEVI
|
2718001WL002059
|
SAMI DEVI
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
12/06/2023
|
|
2458498970
|
|
SAPI DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110302292400/3095101
(आलासन)
|
2718001000NRG24060620230110462
|
07/06/2023
|
DHELI DEVI
|
2718001WL002059
|
DHELI DEVI
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498823
|
|
MRS DHELI DEVI WO MAGNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800110302292400/3095102
(आलासन)
|
2718001000NRG24060620230110463
|
07/06/2023
|
RADHA DEVI
|
2718001WL002059
|
RADHA DEVI
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498789
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAYALA
|
RJ-271800110302292400/3095108
(आलासन)
|
2718001000NRG24060620230110464
|
07/06/2023
|
PATIYA DEVI
|
2718001WL002059
|
PATIYA DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498907
|
|
MRS PATIYA DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAYALA
|
RJ-271800110302292400/3095109
(आलासन)
|
2718001000NRG24060620230110465
|
07/06/2023
|
somati devi
|
2718001WL002059
|
somati devi
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498783
|
|
SOMTI DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110302292400/3095112
(आलासन)
|
2718001000NRG24060620230110466
|
07/06/2023
|
RAJAKI
|
2718001WL002059
|
RAJAKI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
12/06/2023
|
|
2458498894
|
|
MRS EESAKI WO GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800110302292400/3095131
(आलासन)
|
2718001000NRG24060620230110467
|
07/06/2023
|
bhikhi
|
2718001WL002059
|
bhikhi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2458498797
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800110302292400/3095131
(आलासन)
|
2718001000NRG24060620230110468
|
07/06/2023
|
Pinki Kanwar
|
2718001WL002059
|
Pinki Kanwar
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
12/06/2023
|
|
2458498866
|
|
MISS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAYALA
|
RJ-271800110302292400/3095140
(आलासन)
|
2718001000NRG24060620230110469
|
07/06/2023
|
ANSI
|
2718001WL002059
|
ANSI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498882
|
|
ANASI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800110302292400/3095146
(आलासन)
|
2718001000NRG24060620230110471
|
07/06/2023
|
fudaki devi
|
2718001WL002059
|
fudaki devi
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498753
|
|
FUDAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAYALA
|
RJ-271800110302292400/3095161
(आलासन)
|
2718001000NRG24060620230110473
|
07/06/2023
|
VARJU
|
2718001WL002059
|
VARJU
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498910
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800110302292400/3095167
(आलासन)
|
2718001000NRG24060620230110476
|
07/06/2023
|
Rekha Kumari
|
2718001WL002059
|
Rekha Kumari
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
12/06/2023
|
|
2458498871
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAYALA
|
RJ-271800110302292400/3095167
(आलासन)
|
2718001000NRG24060620230110475
|
07/06/2023
|
SEETA
|
2718001WL002059
|
SEETA
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498892
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAYALA
|
RJ-271800110302292400/3095178
(आलासन)
|
2718001000NRG24060620230110673
|
07/06/2023
|
UGAM KANWR
|
2718001WL002064
|
UGAM KANWR
|
00415
|
SBIN0031671
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2458498958
|
|
UGAM KANWER W/O BHIM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110302292400/316
(आलासन)
|
2718001000NRG24060620230110478
|
07/06/2023
|
MADAN SINGH
|
2718001WL002059
|
MADAN SINGH
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498759
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800110302292400/322
(आलासन)
|
2718001000NRG24060620230110479
|
07/06/2023
|
ANEK KANWAR
|
2718001WL002059
|
ANEK KANWAR
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498830
|
|
ANEK KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800110302292400/323
(आलासन)
|
2718001000NRG24060620230110480
|
07/06/2023
|
chhagna ram
|
2718001WL002059
|
chhagna ram
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2458498874
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800110302292400/323
(आलासन)
|
2718001000NRG24060620230110481
|
07/06/2023
|
SAYA DEVI
|
2718001WL002059
|
SAYA DEVI
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
12/06/2023
|
|
2458498808
|
|
MRS SAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAYALA
|
RJ-271800110302292400/326
(आलासन)
|
2718001000NRG24060620230110482
|
07/06/2023
|
AJARAM
|
2718001WL002059
|
AJARAM
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
12/06/2023
|
|
2458498862
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800110302292400/326
(आलासन)
|
2718001000NRG24060620230110483
|
07/06/2023
|
SAGNI DEVI
|
2718001WL002059
|
SAGNI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2458498802
|
|
CHHAGAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800110302292400/328
(आलासन)
|
2718001000NRG24060620230110484
|
07/06/2023
|
NEN KANWAR
|
2718001WL002059
|
NEN KANWAR
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498800
|
|
NENA KANWAR W/O FUL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110302292400/385
(आलासन)
|
2718001000NRG24060620230110485
|
07/06/2023
|
Revanti devi
|
2718001WL002059
|
Revanti devi
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
12/06/2023
|
|
2458498847
|
|
MRS REWANTI DEVI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800110302292400/386
(आलासन)
|
2718001000NRG24060620230110486
|
07/06/2023
|
SOBHA KANWAR
|
2718001WL002059
|
SOBHA KANWAR
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498784
|
|
SHOBHA KANWAR W/O GULAB SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110302292400/387
(आलासन)
|
2718001000NRG24060620230110487
|
07/06/2023
|
CHOPU KANWAR
|
2718001WL002059
|
CHOPU KANWAR
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498791
|
|
CHOPU KANWAR W/O RUP SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800110302292400/390
(आलासन)
|
2718001000NRG24060620230110488
|
07/06/2023
|
MADAN SINGH
|
2718001WL002059
|
MADAN SINGH
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498778
|
|
MADAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110302292400/391
(आलासन)
|
2718001000NRG24060620230110489
|
07/06/2023
|
KADNO DEVI
|
2718001WL002059
|
KADNO DEVI
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
12/06/2023
|
|
2458498782
|
|
KADNO DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110302292400/391
(आलासन)
|
2718001000NRG24060620230110490
|
07/06/2023
|
PAKA RAM
|
2718001WL002059
|
PAKA RAM
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498826
|
|
MR PAKARAM SO HARATARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110302292400/392
(आलासन)
|
2718001000NRG24060620230110491
|
07/06/2023
|
LERAKI
|
2718001WL002059
|
LERAKI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498805
|
|
LEHARAKI DEVI W/O VAYANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110302292400/398
(आलासन)
|
2718001000NRG24060620230110492
|
07/06/2023
|
SORAM KANWAR
|
2718001WL002059
|
SORAM KANWAR
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498798
|
|
SORAM KUNWER W/O UM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
218
|
SAYALA
|
RJ-271800110302292400/405
(आलासन)
|
2718001000NRG24060620230110494
|
07/06/2023
|
KELKI DEVI
|
2718001WL002059
|
KELKI DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498788
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110302292400/409
(आलासन)
|
2718001000NRG24060620230110495
|
07/06/2023
|
SAYATI DEVI
|
2718001WL002059
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
12/06/2023
|
|
2458498881
|
|
SAITI DEVI W/O VIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800110302292400/420
(आलासन)
|
2718001000NRG24060620230110496
|
07/06/2023
|
TEEJO DEVI
|
2718001WL002059
|
TEEJO DEVI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498831
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAYALA
|
RJ-271800110302292400/421
(आलासन)
|
2718001000NRG24060620230110497
|
07/06/2023
|
MAMTA DEVI
|
2718001WL002059
|
MAMTA DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498838
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAYALA
|
RJ-271800110302292400/423
(आलासन)
|
2718001000NRG24060620230110498
|
07/06/2023
|
MORAKI
|
2718001WL002059
|
MORAKI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
12/06/2023
|
|
2458498832
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAYALA
|
RJ-271800110302292400/426
(आलासन)
|
2718001000NRG24060620230110499
|
07/06/2023
|
KANKAR DEVI
|
2718001WL002059
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498786
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
224
|
SAYALA
|
RJ-271800110302292400/429
(आलासन)
|
2718001000NRG24060620230110500
|
07/06/2023
|
PURKI DEVI
|
2718001WL002059
|
PURKI DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
12/06/2023
|
|
2458498807
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAYALA
|
RJ-271800110302292400/467
(आलासन)
|
2718001000NRG24060620230110502
|
07/06/2023
|
MAFI DEVI
|
2718001WL002059
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498799
|
|
MAFI DEVI W/O VARDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
226
|
SAYALA
|
RJ-271800110302292400/496
(आलासन)
|
2718001000NRG24060620230110505
|
07/06/2023
|
somati devi
|
2718001WL002059
|
somati devi
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498843
|
|
SOUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAYALA
|
RJ-271800110302292400/51820065
(आलासन)
|
2718001000NRG24060620230110506
|
07/06/2023
|
SANTU KUMARI
|
2718001WL002059
|
SANTU KUMARI
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
12/06/2023
|
|
2458498841
|
|
MISS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800110302292400/51820066
(आलासन)
|
2718001000NRG24060620230110656
|
07/06/2023
|
SHANTI KUMARI
|
2718001WL002062
|
SHANTI KUMARI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
2458498859
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800110302292400/51820072
(आलासन)
|
2718001000NRG24060620230110507
|
07/06/2023
|
JAMANA DEVI
|
2718001WL002059
|
JAMANA DEVI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498889
|
|
JAMNA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110302292400/51820075
(आलासन)
|
2718001000NRG24060620230110508
|
07/06/2023
|
MALAM SINGH
|
2718001WL002059
|
MALAM SINGH
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2458498905
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAYALA
|
RJ-271800110302292400/51820077
(आलासन)
|
2718001000NRG24060620230110509
|
07/06/2023
|
SEETA DEVI
|
2718001WL002059
|
SEETA DEVI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
12/06/2023
|
|
2458498785
|
|
SEETA DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800110302292400/51820079
(आलासन)
|
2718001000NRG24060620230110510
|
07/06/2023
|
paru devi
|
2718001WL002059
|
paru devi
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498806
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAYALA
|
RJ-271800110302292400/51820083
(आलासन)
|
2718001000NRG24060620230110511
|
07/06/2023
|
FUSI DEVI
|
2718001WL002059
|
FUSI DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
12/06/2023
|
|
2458498965
|
|
FUSI DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800110302292400/51820116
(आलासन)
|
2718001000NRG24060620230110658
|
07/06/2023
|
Nirama Kumari
|
2718001WL002062
|
Nirama Kumari
|
00415
|
SBIN0031671
|
950
|
950
|
Processed
|
12/06/2023
|
|
2458498868
|
|
MISS NIRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAYALA
|
RJ-271800110302292400/51820116
(आलासन)
|
2718001000NRG24060620230110657
|
07/06/2023
|
PARU DEVI
|
2718001WL002062
|
PARU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498966
|
|
PARU DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
236
|
SAYALA
|
RJ-271800110302292400/51822336
(आलासन)
|
2718001000NRG24060620230110512
|
07/06/2023
|
KELI DEVI
|
2718001WL002059
|
KELI DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498811
|
|
KELI DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110302292400/51822337
(आलासन)
|
2718001000NRG24060620230110513
|
07/06/2023
|
badki devi
|
2718001WL002059
|
badki devi
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498810
|
|
BADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAYALA
|
RJ-271800110302292400/51822339
(आलासन)
|
2718001000NRG24060620230110514
|
07/06/2023
|
MASARU DEVI
|
2718001WL002059
|
MASARU DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458498790
|
|
MASRU DEVI W/O BADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
239
|
SAYALA
|
RJ-271800110302292400/51822340
(आलासन)
|
2718001000NRG24060620230110515
|
07/06/2023
|
LILA DEVI
|
2718001WL002059
|
LILA DEVI
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2458498875
|
|
LILA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
240
|
SAYALA
|
RJ-271800110302292400/51822344
(आलासन)
|
2718001000NRG24060620230110517
|
07/06/2023
|
keli devi
|
2718001WL002059
|
keli devi
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498812
|
|
KELI DEVI W/O NATHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
241
|
SAYALA
|
RJ-271800110302292400/51822344
(आलासन)
|
2718001000NRG24060620230110516
|
07/06/2023
|
natha ram
|
2718001WL002059
|
natha ram
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498902
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800110302292400/51822350
(आलासन)
|
2718001000NRG24060620230110518
|
07/06/2023
|
HARIYO DEVI
|
2718001WL002059
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498880
|
|
HARIYO DEVI W/O NATHIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
243
|
SAYALA
|
RJ-271800110302292400/51822353
(आलासन)
|
2718001000NRG24060620230110519
|
07/06/2023
|
REKHA DEVI
|
2718001WL002059
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
12/06/2023
|
|
2458498801
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAYALA
|
RJ-271800110302292400/51822359
(आलासन)
|
2718001000NRG24060620230110520
|
07/06/2023
|
MAGU DEVI
|
2718001WL002059
|
MAGU DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458498793
|
|
MANGU DEVI W/O HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
245
|
SAYALA
|
RJ-271800110302292400/51822525
(आलासन)
|
2718001000NRG24060620230110659
|
07/06/2023
|
chandra
|
2718001WL002062
|
chandra
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
2458498760
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446347
|
446347
|
|
|
|
|
|
|
|
|
246
|
SAYALA
|
RJ-271800108702292300/3092499
(सांफाडा)
|
2718001000NRG24060620230110553
|
07/06/2023
|
shambhu singh
|
2718001WL002061
|
shambhu singh
|
00468
|
UBIN0559199
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458498864
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483267
|
483267
|
|
|
|
|
|
|
|