|
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-271800108702292300/3092688
(सांफाडा)
|
2718001000NRG24190120240586876
|
19/01/2024
|
PARU KUMARI
|
2718001WL011920
|
PARU KUMARI
|
00114
|
RSCB0023001
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115518
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108702292300/3092625
(सांफाडा)
|
2718001000NRG24190120240586862
|
19/01/2024
|
ADRO
|
2718001WL011920
|
ADRO
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115577
|
|
ADRO .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108702292300/3092642
(सांफाडा)
|
2718001000NRG24190120240586869
|
19/01/2024
|
RINKU DEVI
|
2718001WL011920
|
RINKU DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115580
|
|
RINKU DEVI W/O LABU RAM . ,
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108702292300/51826306
(सांफाडा)
|
2718001000NRG24190120240586820
|
19/01/2024
|
palaki devi
|
2718001WL011919
|
palaki devi
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115578
|
|
PALAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108702292300/52828579
(सांफाडा)
|
2718001000NRG24190120240586934
|
19/01/2024
|
SUJAKI DEVI
|
2718001WL011920
|
SUJAKI DEVI
|
00114
|
RSCB0023005
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115574
|
|
SUJAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292400/3094735
(आलासन)
|
2718001000NRG24190120240586951
|
19/01/2024
|
soraki devi
|
2718001WL011921
|
soraki devi
|
00114
|
RSCB0023005
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115575
|
|
MRS SORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292400/447
(आलासन)
|
2718001000NRG24190120240586986
|
19/01/2024
|
MAFARI DEVi
|
2718001WL011921
|
MAFARI DEVi
|
00114
|
RSCB0023005
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141115517
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800110302292400/51822531
(आलासन)
|
2718001000NRG24190120240587057
|
19/01/2024
|
SHETAN SINGH
|
2718001WL011922
|
SHETAN SINGH
|
00114
|
RSCB0023005
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141115576
|
|
SHETAN SINGH S/O VISHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800108702292300/3092633
(सांफाडा)
|
2718001000NRG24190120240586864
|
19/01/2024
|
MORKI DEVI
|
2718001WL011920
|
MORKI DEVI
|
00114
|
RSCB0023009
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115579
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800108702292300/3092726
(सांफाडा)
|
2718001000NRG24190120240586818
|
19/01/2024
|
KAMLA DEVI
|
2718001WL011919
|
KAMLA DEVI
|
00415
|
SBIN0003876
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115495
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800108702292300/52828576
(सांफाडा)
|
2718001000NRG24190120240586933
|
19/01/2024
|
rekha devi
|
2718001WL011920
|
rekha devi
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115438
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108702292300/1238
(सांफाडा)
|
2718001000NRG24190120240586826
|
19/01/2024
|
Sati
|
2718001WL011920
|
Sati
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115486
|
|
SATI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108702292300/1316
(सांफाडा)
|
2718001000NRG24190120240586827
|
19/01/2024
|
SANTU DEVI
|
2718001WL011920
|
SANTU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115500
|
|
MR SANTU DEVI WO CHAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108702292300/3013619
(सांफाडा)
|
2718001000NRG24190120240586828
|
19/01/2024
|
SATI
|
2718001WL011920
|
SATI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115631
|
|
MISS PATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292300/3092451
(सांफाडा)
|
2718001000NRG24190120240586829
|
19/01/2024
|
SORAM
|
2718001WL011920
|
SORAM
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141115537
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108702292300/3092460
(सांफाडा)
|
2718001000NRG24190120240586830
|
19/01/2024
|
LERKI
|
2718001WL011920
|
LERKI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115531
|
|
LERAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800108702292300/3092461
(सांफाडा)
|
2718001000NRG24190120240586831
|
19/01/2024
|
HAPI DEVI
|
2718001WL011920
|
HAPI DEVI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115494
|
|
API DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108702292300/3092466
(सांफाडा)
|
2718001000NRG24190120240586832
|
19/01/2024
|
SUKHI
|
2718001WL011920
|
SUKHI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115530
|
|
SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108702292300/3092467
(सांफाडा)
|
2718001000NRG24190120240586833
|
19/01/2024
|
KUE
|
2718001WL011920
|
KUE
|
00415
|
SBIN0031671
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115542
|
|
KUI DEVI W/O KARANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108702292300/3092468
(सांफाडा)
|
2718001000NRG24190120240586834
|
19/01/2024
|
HAVALI
|
2718001WL011920
|
HAVALI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115497
|
|
HAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108702292300/3092469
(सांफाडा)
|
2718001000NRG24190120240586835
|
19/01/2024
|
SUAA
|
2718001WL011920
|
SUAA
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115521
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092470
(सांफाडा)
|
2718001000NRG24190120240586836
|
19/01/2024
|
RASAL KUMARI
|
2718001WL011920
|
RASAL KUMARI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115471
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092471
(सांफाडा)
|
2718001000NRG24190120240586837
|
19/01/2024
|
KESI
|
2718001WL011920
|
KESI
|
00415
|
SBIN0031671
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115523
|
|
KESI DEVI . JOGA JI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092472
(सांफाडा)
|
2718001000NRG24190120240586838
|
19/01/2024
|
MARGO
|
2718001WL011920
|
MARGO
|
00415
|
SBIN0031671
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141115445
|
|
MRS MARAGO DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092473
(सांफाडा)
|
2718001000NRG24190120240586839
|
19/01/2024
|
LUNGI DEVI
|
2718001WL011920
|
LUNGI DEVI
|
00415
|
SBIN0031671
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115466
|
|
LUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092474
(सांफाडा)
|
2718001000NRG24190120240586840
|
19/01/2024
|
CHAGANI
|
2718001WL011920
|
CHAGANI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115446
|
|
CHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092478
(सांफाडा)
|
2718001000NRG24190120240586841
|
19/01/2024
|
Laxmi Devi
|
2718001WL011920
|
Laxmi Devi
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115590
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092490
(सांफाडा)
|
2718001000NRG24190120240586842
|
19/01/2024
|
PUNAKI
|
2718001WL011920
|
PUNAKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115621
|
|
PUNAKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092495
(सांफाडा)
|
2718001000NRG24190120240586843
|
19/01/2024
|
DALPAT SINGH
|
2718001WL011920
|
DALPAT SINGH
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141115626
|
|
DALPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092496
(सांफाडा)
|
2718001000NRG24190120240586844
|
19/01/2024
|
GANPAT SINGH
|
2718001WL011920
|
GANPAT SINGH
|
00415
|
SBIN0031671
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141115475
|
|
MR GANPAT SINGH SO NAG SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092504
(सांफाडा)
|
2718001000NRG24190120240586845
|
19/01/2024
|
CHAMPA DEVI
|
2718001WL011920
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115532
|
|
MR CHAMPA DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092513
(सांफाडा)
|
2718001000NRG24190120240586846
|
19/01/2024
|
JUJA RAM
|
2718001WL011920
|
JUJA RAM
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115593
|
|
JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092522
(आलासन)
|
2718001000NRG24190120240586847
|
19/01/2024
|
DHANKI
|
2718001WL011920
|
DHANKI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115538
|
|
DANAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800108702292300/3092526
(सांफाडा)
|
2718001000NRG24190120240586816
|
19/01/2024
|
PAKUDI
|
2718001WL011919
|
PAKUDI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115539
|
|
PAKUDI DEVI . MODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108702292300/3092530
(सांफाडा)
|
2718001000NRG24190120240586848
|
19/01/2024
|
SANTU DEVI
|
2718001WL011920
|
SANTU DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115582
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292300/3092531
(सांफाडा)
|
2718001000NRG24190120240586849
|
19/01/2024
|
SATI
|
2718001WL011920
|
SATI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115489
|
|
SATI W/O JOGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108702292300/3092536
(सांफाडा)
|
2718001000NRG24190120240586817
|
19/01/2024
|
MANJU
|
2718001WL011919
|
MANJU
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115488
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108702292300/3092537
(सांफाडा)
|
2718001000NRG24190120240586850
|
19/01/2024
|
METI DEVI
|
2718001WL011920
|
METI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115644
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108702292300/3092541
(सांफाडा)
|
2718001000NRG24190120240586851
|
19/01/2024
|
KAMLA
|
2718001WL011920
|
KAMLA
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115447
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108702292300/3092542
(सांफाडा)
|
2718001000NRG24190120240586852
|
19/01/2024
|
UMA NATH
|
2718001WL011920
|
UMA NATH
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115625
|
|
MR OM NATH SO CHOGNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108702292300/3092564
(सांफाडा)
|
2718001000NRG24190120240586853
|
19/01/2024
|
CHANDAN SINGH
|
2718001WL011920
|
CHANDAN SINGH
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141115596
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108702292300/3092565
(सांफाडा)
|
2718001000NRG24190120240586854
|
19/01/2024
|
KAMLA DEVI
|
2718001WL011920
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115613
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108702292300/3092569
(सांफाडा)
|
2718001000NRG24190120240586855
|
19/01/2024
|
HUKALI
|
2718001WL011920
|
HUKALI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115540
|
|
MR UKI DEVI WO ESA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108702292300/3092570
(सांफाडा)
|
2718001000NRG24190120240586856
|
19/01/2024
|
KAVALI
|
2718001WL011920
|
KAVALI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141115570
|
|
MR KAWALI DEVI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108702292300/3092603
(सांफाडा)
|
2718001000NRG24190120240586857
|
19/01/2024
|
PUSHAP KANWAR
|
2718001WL011920
|
PUSHAP KANWAR
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115522
|
|
PUSHPA KANWAR JABAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108702292300/3092604
(सांफाडा)
|
2718001000NRG24190120240586858
|
19/01/2024
|
SHANTI KANWAR
|
2718001WL011920
|
SHANTI KANWAR
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141115459
|
|
MR SHANTI KANWAR WO TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292300/3092605
(सांफाडा)
|
2718001000NRG24190120240586859
|
19/01/2024
|
PAVANI
|
2718001WL011920
|
PAVANI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115429
|
|
PAVANE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108702292300/3092606
(सांफाडा)
|
2718001000NRG24190120240586860
|
19/01/2024
|
PARKASH SINGH
|
2718001WL011920
|
PARKASH SINGH
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115666
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292300/3092612
(सांफाडा)
|
2718001000NRG24190120240586861
|
19/01/2024
|
mafari devi
|
2718001WL011920
|
mafari devi
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115571
|
|
MR MAPHARI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108702292300/3092626
(सांफाडा)
|
2718001000NRG24190120240586863
|
19/01/2024
|
ADARI
|
2718001WL011920
|
ADARI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115528
|
|
MR ADARO DEVI WO GALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108702292300/3092635
(सांफाडा)
|
2718001000NRG24190120240586865
|
19/01/2024
|
KELI DEVI
|
2718001WL011920
|
KELI DEVI
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141115529
|
|
MR KESI DEVI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292300/3092637
(सांफाडा)
|
2718001000NRG24190120240586866
|
19/01/2024
|
GEPA RAM
|
2718001WL011920
|
GEPA RAM
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115601
|
|
GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800108702292300/3092638
(सांफाडा)
|
2718001000NRG24190120240586867
|
19/01/2024
|
SUMATI
|
2718001WL011920
|
SUMATI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115533
|
|
SUBATI RAJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800108702292300/3092639
(सांफाडा)
|
2718001000NRG24190120240586868
|
19/01/2024
|
SARIYA
|
2718001WL011920
|
SARIYA
|
00415
|
SBIN0031671
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115490
|
|
MISS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108702292300/3092644
(सांफाडा)
|
2718001000NRG24190120240586870
|
19/01/2024
|
KAVALI
|
2718001WL011920
|
KAVALI
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141115525
|
|
MR KAWLI DEVI WO NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108702292300/3092651
(सांफाडा)
|
2718001000NRG24190120240586871
|
19/01/2024
|
SITA DEVI
|
2718001WL011920
|
SITA DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141115499
|
|
SEETA DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800108702292300/3092653
(सांफाडा)
|
2718001000NRG24190120240586872
|
19/01/2024
|
PANKI
|
2718001WL011920
|
PANKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115572
|
|
MRS PANKU PANKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292300/3092660
(सांफाडा)
|
2718001000NRG24190120240586873
|
19/01/2024
|
POCHAKI DEVI
|
2718001WL011920
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115504
|
|
POCHKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800108702292300/3092662
(सांफाडा)
|
2718001000NRG24190120240586874
|
19/01/2024
|
PURAKI DEVI
|
2718001WL011920
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115534
|
|
PURAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800108702292300/3092669
(सांफाडा)
|
2718001000NRG24190120240586875
|
19/01/2024
|
PONI DEVI
|
2718001WL011920
|
PONI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115460
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108702292300/3092689
(सांफाडा)
|
2718001000NRG24190120240586877
|
19/01/2024
|
GEETA DEVI
|
2718001WL011920
|
GEETA DEVI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115527
|
|
MR GITA DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292300/3092692
(सांफाडा)
|
2718001000NRG24190120240586878
|
19/01/2024
|
BHURKI DEVI
|
2718001WL011920
|
BHURKI DEVI
|
00415
|
SBIN0031671
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2141115604
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108702292300/3092702
(सांफाडा)
|
2718001000NRG24190120240586879
|
19/01/2024
|
SUAA
|
2718001WL011920
|
SUAA
|
00415
|
SBIN0031671
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141115451
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800108702292300/3092704
(सांफाडा)
|
2718001000NRG24190120240586880
|
19/01/2024
|
DESHU
|
2718001WL011920
|
DESHU
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115485
|
|
DESU DEVI W/O NARIGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800108702292300/3092705
(सांफाडा)
|
2718001000NRG24190120240586881
|
19/01/2024
|
PYARI
|
2718001WL011920
|
PYARI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141115465
|
|
MR PYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292300/3092711
(सांफाडा)
|
2718001000NRG24190120240586882
|
19/01/2024
|
MOHAN DEVI
|
2718001WL011920
|
MOHAN DEVI
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141115462
|
|
MOVAN W/O DAYA LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800108702292300/3092713
(सांफाडा)
|
2718001000NRG24190120240586883
|
19/01/2024
|
CHAMPA DEVI
|
2718001WL011920
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115501
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108702292300/3092719
(सांफाडा)
|
2718001000NRG24190120240586884
|
19/01/2024
|
DHAROPI DEVI
|
2718001WL011920
|
DHAROPI DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141115474
|
|
MRS DHAROPI DEVI WO MANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108702292300/3092721
(सांफाडा)
|
2718001000NRG24190120240586885
|
19/01/2024
|
PUNAKI
|
2718001WL011920
|
PUNAKI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141115636
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108702292300/3092723
(सांफाडा)
|
2718001000NRG24190120240586886
|
19/01/2024
|
RINKU KUMARI
|
2718001WL011920
|
RINKU KUMARI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115433
|
|
MISS RINKU KUMARI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108702292300/3092727
(सांफाडा)
|
2718001000NRG24190120240586887
|
19/01/2024
|
VIFU DEVI
|
2718001WL011920
|
VIFU DEVI
|
00415
|
SBIN0031671
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2141115492
|
|
BIJU DEVI W/O NETI RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800108702292300/3092736
(सांफाडा)
|
2718001000NRG24190120240586888
|
19/01/2024
|
GEETA DEVI
|
2718001WL011920
|
GEETA DEVI
|
00415
|
SBIN0031671
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141115449
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108702292300/3092737
(सांफाडा)
|
2718001000NRG24190120240586889
|
19/01/2024
|
SUKHI
|
2718001WL011920
|
SUKHI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115444
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108702292300/3092741
(सांफाडा)
|
2718001000NRG24190120240586890
|
19/01/2024
|
SAKUDI DEVI
|
2718001WL011920
|
SAKUDI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141115448
|
|
SAKUDI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800108702292300/3092747
(सांफाडा)
|
2718001000NRG24190120240586891
|
19/01/2024
|
CHAMPA DEVI
|
2718001WL011920
|
CHAMPA DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141115461
|
|
MR CHAMPA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108702292300/3092750
(सांफाडा)
|
2718001000NRG24190120240586892
|
19/01/2024
|
PUSHPA
|
2718001WL011920
|
PUSHPA
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141115592
|
|
PUSHPA DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800108702292300/3092815
(सांफाडा)
|
2718001000NRG24190120240586893
|
19/01/2024
|
SUMATI
|
2718001WL011920
|
SUMATI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115520
|
|
SUMTI DEVI W/O RANCHODA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108702292300/3092817
(सांफाडा)
|
2718001000NRG24190120240586894
|
19/01/2024
|
KEGI
|
2718001WL011920
|
KEGI
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115627
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108702292300/3092820
(सांफाडा)
|
2718001000NRG24190120240586895
|
19/01/2024
|
SUNDER DEVI
|
2718001WL011920
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115458
|
|
MR SUNDAR DEVI WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108702292300/3092821
(सांफाडा)
|
2718001000NRG24190120240586896
|
19/01/2024
|
MULAKI
|
2718001WL011920
|
MULAKI
|
00415
|
SBIN0031671
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141115464
|
|
MR MULI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108702292300/3092822
(सांफाडा)
|
2718001000NRG24190120240586897
|
19/01/2024
|
VADNO
|
2718001WL011920
|
VADNO
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115541
|
|
MR VADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800108702292300/3092842
(सांफाडा)
|
2718001000NRG24190120240586898
|
19/01/2024
|
PARAS
|
2718001WL011920
|
PARAS
|
00415
|
SBIN0031671
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141115457
|
|
MR PARAS DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800108702292300/3092847
(सांफाडा)
|
2718001000NRG24190120240586899
|
19/01/2024
|
UKI
|
2718001WL011920
|
UKI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115535
|
|
MR UKI DEVI WO BHEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108702292300/3092848
(सांफाडा)
|
2718001000NRG24190120240586900
|
19/01/2024
|
HUAADI
|
2718001WL011920
|
HUAADI
|
00415
|
SBIN0031671
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141115498
|
|
MR HUADI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800108702292300/3092850
(सांफाडा)
|
2718001000NRG24190120240586901
|
19/01/2024
|
GATU DEVI
|
2718001WL011920
|
GATU DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115654
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800108702292300/31685271
(सांफाडा)
|
2718001000NRG24190120240586819
|
19/01/2024
|
seving account
|
2718001WL011919
|
seving account
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115503
|
|
MR MANJU DEVI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800108702292300/51826249
(सांफाडा)
|
2718001000NRG24190120240586902
|
19/01/2024
|
BABLI DEVI
|
2718001WL011920
|
BABLI DEVI
|
00415
|
SBIN0031671
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141115506
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800108702292300/51826252
(सांफाडा)
|
2718001000NRG24190120240586903
|
19/01/2024
|
ATIYO DEVI
|
2718001WL011920
|
ATIYO DEVI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115456
|
|
MR ATIYO DEVI WO HAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800108702292300/51826263
(सांफाडा)
|
2718001000NRG24190120240586904
|
19/01/2024
|
PANKI DEVI
|
2718001WL011920
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2141115622
|
|
PAPPU DEVI W/O BABU LAL . ...
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800108702292300/51826264
(सांफाडा)
|
2718001000NRG24190120240586905
|
19/01/2024
|
BHOLA RAM
|
2718001WL011920
|
BHOLA RAM
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115567
|
|
BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800108702292300/51826268
(सांफाडा)
|
2718001000NRG24190120240586906
|
19/01/2024
|
SATAKI DEVI
|
2718001WL011920
|
SATAKI DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115573
|
|
SATAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800108702292300/51826278
(सांफाडा)
|
2718001000NRG24190120240586907
|
19/01/2024
|
SAVLA AM
|
2718001WL011920
|
SAVLA AM
|
00415
|
SBIN0031671
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141115618
|
|
SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800108702292300/51826285
(सांफाडा)
|
2718001000NRG24190120240586908
|
19/01/2024
|
MANJU DEVI
|
2718001WL011920
|
MANJU DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141115598
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108702292300/51826286
(सांफाडा)
|
2718001000NRG24190120240586909
|
19/01/2024
|
MANJU DEVI
|
2718001WL011920
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141115591
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800108702292300/51826292
(सांफाडा)
|
2718001000NRG24190120240586910
|
19/01/2024
|
Pabu Devi
|
2718001WL011920
|
Pabu Devi
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115519
|
|
PABU DEVI W/O LABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800108702292300/51826297
(सांफाडा)
|
2718001000NRG24190120240586911
|
19/01/2024
|
Dariya Kanwar
|
2718001WL011920
|
Dariya Kanwar
|
00415
|
SBIN0031671
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2141115469
|
|
MRS DARIYA KANWAR WO KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800108702292300/51826307
(सांफाडा)
|
2718001000NRG24190120240586912
|
19/01/2024
|
KELKI
|
2718001WL011920
|
KELKI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115463
|
|
MR KAILASH DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108702292300/51826308
(सांफाडा)
|
2718001000NRG24190120240586821
|
19/01/2024
|
KOKU
|
2718001WL011919
|
KOKU
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141115505
|
|
MR KUKADI DEVI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108702292300/51826344
(सांफाडा)
|
2718001000NRG24190120240586913
|
19/01/2024
|
LEELA
|
2718001WL011920
|
LEELA
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115467
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800108702292300/51826346
(सांफाडा)
|
2718001000NRG24190120240586914
|
19/01/2024
|
HARKU
|
2718001WL011920
|
HARKU
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115605
|
|
HARAKU DEVI SAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800108702292300/51826370
(सांफाडा)
|
2718001000NRG24190120240586822
|
19/01/2024
|
HARIYO DEVI
|
2718001WL011919
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141115502
|
|
MR HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800108702292300/51826419
(सांफाडा)
|
2718001000NRG24190120240586915
|
19/01/2024
|
KELI
|
2718001WL011920
|
KELI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115493
|
|
KELAKI DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800108702292300/51826421
(सांफाडा)
|
2718001000NRG24190120240586916
|
19/01/2024
|
SORAKI DEVI
|
2718001WL011920
|
SORAKI DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141115664
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800108702292300/51826448
(सांफाडा)
|
2718001000NRG24190120240586823
|
19/01/2024
|
DADAMI DEVI
|
2718001WL011919
|
DADAMI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115640
|
|
DADAMI DEVI W/O AMBA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800108702292300/51826448
(सांफाडा)
|
2718001000NRG24190120240586917
|
19/01/2024
|
OBA RAM
|
2718001WL011920
|
OBA RAM
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141115620
|
|
AMBA RAM S/O LUMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800108702292300/51826450
(सांफाडा)
|
2718001000NRG24190120240586918
|
19/01/2024
|
POKADI DEVI
|
2718001WL011920
|
POKADI DEVI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115524
|
|
POKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108702292300/51828316
(सांफाडा)
|
2718001000NRG24190120240586919
|
19/01/2024
|
HANJA RAM
|
2718001WL011920
|
HANJA RAM
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115453
|
|
HANJA RAM CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800108702292300/51828317
(सांफाडा)
|
2718001000NRG24190120240586920
|
19/01/2024
|
SHANTI
|
2718001WL011920
|
SHANTI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115487
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800108702292300/51828339
(सांफाडा)
|
2718001000NRG24190120240586921
|
19/01/2024
|
JETHI DEVI
|
2718001WL011920
|
JETHI DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115450
|
|
MRS JETHI DEVI WO DHUKARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800108702292300/51828341
(सांफाडा)
|
2718001000NRG24190120240586922
|
19/01/2024
|
MAFI DEVI
|
2718001WL011920
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115569
|
|
MAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800108702292300/51828363
(सांफाडा)
|
2718001000NRG24190120240586923
|
19/01/2024
|
LALITA
|
2718001WL011920
|
LALITA
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115491
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800108702292300/51828367
(सांफाडा)
|
2718001000NRG24190120240586924
|
19/01/2024
|
REKHA
|
2718001WL011920
|
REKHA
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115472
|
|
REKHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800108702292300/51828370
(सांफाडा)
|
2718001000NRG24190120240586925
|
19/01/2024
|
Mafi Devi
|
2718001WL011920
|
Mafi Devi
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115588
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108702292300/52828407
(सांफाडा)
|
2718001000NRG24190120240586926
|
19/01/2024
|
DANA RAM
|
2718001WL011920
|
DANA RAM
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141115607
|
|
DANA RAM S/O GEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800108702292300/52828410
(सांफाडा)
|
2718001000NRG24190120240586927
|
19/01/2024
|
SAITI DEVI
|
2718001WL011920
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115526
|
|
SAYATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108702292300/52828415
(सांफाडा)
|
2718001000NRG24190120240586928
|
19/01/2024
|
somati
|
2718001WL011920
|
somati
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141115536
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAYALA
|
RJ-271800108702292300/52828429
(सांफाडा)
|
2718001000NRG24190120240586929
|
19/01/2024
|
SOBHA DEVI
|
2718001WL011920
|
SOBHA DEVI
|
00415
|
SBIN0031671
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141115440
|
|
MRS SHOBHA DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800108702292300/52828431
(सांफाडा)
|
2718001000NRG24190120240586930
|
19/01/2024
|
REKHA DEVI
|
2718001WL011920
|
REKHA DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115584
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800108702292300/52828434
(सांफाडा)
|
2718001000NRG24190120240586931
|
19/01/2024
|
DEVI DEVI
|
2718001WL011920
|
DEVI DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115496
|
|
MR DEVI WO VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800108702292300/52828448
(सांफाडा)
|
2718001000NRG24190120240586932
|
19/01/2024
|
PINTA DEVI
|
2718001WL011920
|
PINTA DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141115431
|
|
Mrs. PINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAYALA
|
RJ-271800108702292300/52828452
(सांफाडा)
|
2718001000NRG24190120240586824
|
19/01/2024
|
HANJA
|
2718001WL011919
|
HANJA
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141115543
|
|
MRS HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800108702292300/52828580
(सांफाडा)
|
2718001000NRG24190120240586825
|
19/01/2024
|
KUI DEVI
|
2718001WL011919
|
KUI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141115649
|
|
MRS KUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800108702292300/52828587
(सांफाडा)
|
2718001000NRG24190120240586935
|
19/01/2024
|
dharmo devi
|
2718001WL011920
|
dharmo devi
|
00415
|
SBIN0031671
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141115516
|
|
MISS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800108702292300/52828597
(सांफाडा)
|
2718001000NRG24190120240586936
|
19/01/2024
|
KELAKI DEVI
|
2718001WL011920
|
KELAKI DEVI
|
00415
|
SBIN0031671
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141115657
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800108702292300/52828599
(सांफाडा)
|
2718001000NRG24190120240586937
|
19/01/2024
|
DHELI DEVI
|
2718001WL011920
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141115436
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800108702292300/52828600
(सांफाडा)
|
2718001000NRG24190120240586938
|
19/01/2024
|
SHARDA
|
2718001WL011920
|
SHARDA
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141115586
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800110302292400/3088607
(आलासन)
|
2718001000NRG24190120240586997
|
19/01/2024
|
champa
|
2718001WL011922
|
champa
|
00415
|
SBIN0031671
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141115603
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800110302292400/3088608
(आलासन)
|
2718001000NRG24190120240586940
|
19/01/2024
|
AMKU DEVI
|
2718001WL011921
|
AMKU DEVI
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141115614
|
|
AMAKUDEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110302292400/3094651
(आलासन)
|
2718001000NRG24190120240586941
|
19/01/2024
|
obu devi
|
2718001WL011921
|
obu devi
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141115442
|
|
OBU DEVI W/O BABU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800110302292400/3094652
(आलासन)
|
2718001000NRG24190120240586942
|
19/01/2024
|
MANJU DEVI
|
2718001WL011921
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115638
|
|
MRS MANJU DEVI WO RATIA PAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAYALA
|
RJ-271800110302292400/3094652
(आलासन)
|
2718001000NRG24190120240586943
|
19/01/2024
|
RATA RAM
|
2718001WL011921
|
RATA RAM
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115655
|
|
MR RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800110302292400/3094662
(आलासन)
|
2718001000NRG24190120240586944
|
19/01/2024
|
DELI
|
2718001WL011921
|
DELI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115554
|
|
DHELKI DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110302292400/3094664
(आलासन)
|
2718001000NRG24190120240586945
|
19/01/2024
|
HANJA DEVI
|
2718001WL011921
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115616
|
|
HANJA DEVI W/O VENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110302292400/3094666
(आलासन)
|
2718001000NRG24190120240586946
|
19/01/2024
|
Vimla Kumari
|
2718001WL011921
|
Vimla Kumari
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141115428
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800110302292400/3094667
(आलासन)
|
2718001000NRG24190120240586947
|
19/01/2024
|
dharma ram
|
2718001WL011921
|
dharma ram
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115443
|
|
MR DHARMA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800110302292400/3094678
(आलासन)
|
2718001000NRG24190120240586948
|
19/01/2024
|
muli devi
|
2718001WL011921
|
muli devi
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141115568
|
|
MULI DEVI W/O KETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
SAYALA
|
RJ-271800110302292400/3094707
(आलासन)
|
2718001000NRG24190120240586949
|
19/01/2024
|
hariyo
|
2718001WL011921
|
hariyo
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115484
|
|
MISS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800110302292400/3094713
(आलासन)
|
2718001000NRG24190120240586998
|
19/01/2024
|
KAMLA DEVI
|
2718001WL011922
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141115473
|
|
KAMLA DEVI W/O UDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800110302292400/3094725
(आलासन)
|
2718001000NRG24190120240586999
|
19/01/2024
|
MORAKI DEVI
|
2718001WL011922
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115510
|
|
MRS MORAKI DEVI WO RANASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800110302292400/3094727
(आलासन)
|
2718001000NRG24190120240586950
|
19/01/2024
|
SUAA DEVI
|
2718001WL011921
|
SUAA DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115557
|
|
MR SUADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800110302292400/3094746
(आलासन)
|
2718001000NRG24190120240587000
|
19/01/2024
|
jabar singh
|
2718001WL011922
|
jabar singh
|
00415
|
SBIN0031671
|
712
|
712
|
Processed
|
25/03/2024
|
|
2141115564
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800110302292400/3094749
(आलासन)
|
2718001000NRG24190120240587001
|
19/01/2024
|
SHAITAN SINGH
|
2718001WL011922
|
SHAITAN SINGH
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115514
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800110302292400/3094752
(आलासन)
|
2718001000NRG24190120240587002
|
19/01/2024
|
BADALI DEVI
|
2718001WL011922
|
BADALI DEVI
|
00415
|
SBIN0031671
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141115565
|
|
VADALI DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800110302292400/3094755
(आलासन)
|
2718001000NRG24190120240587003
|
19/01/2024
|
pepi
|
2718001WL011922
|
pepi
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115566
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800110302292400/3094759
(आलासन)
|
2718001000NRG24190120240587004
|
19/01/2024
|
kamla devi
|
2718001WL011922
|
kamla devi
|
00415
|
SBIN0031671
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141115597
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800110302292400/3095003
(आलासन)
|
2718001000NRG24190120240586953
|
19/01/2024
|
haja ram
|
2718001WL011921
|
haja ram
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115629
|
|
HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800110302292400/3095003
(आलासन)
|
2718001000NRG24190120240586954
|
19/01/2024
|
PABU DEVI
|
2718001WL011921
|
PABU DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115630
|
|
PABUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292400/3095003
(आलासन)
|
2718001000NRG24190120240586952
|
19/01/2024
|
Rekha Kumari
|
2718001WL011921
|
Rekha Kumari
|
00415
|
SBIN0031671
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2141115439
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800110302292400/3095004
(आलासन)
|
2718001000NRG24190120240587005
|
19/01/2024
|
savita
|
2718001WL011922
|
savita
|
00415
|
SBIN0031671
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141115434
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800110302292400/3095006
(आलासन)
|
2718001000NRG24190120240587006
|
19/01/2024
|
sharda devi
|
2718001WL011922
|
sharda devi
|
00415
|
SBIN0031671
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141115435
|
|
SHARDA DEVI W/O PARAS MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110302292400/3095007
(आलासन)
|
2718001000NRG24190120240587007
|
19/01/2024
|
EVAN DEVI
|
2718001WL011922
|
EVAN DEVI
|
00415
|
SBIN0031671
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141115482
|
|
AVAN DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110302292400/3095020
(आलासन)
|
2718001000NRG24190120240587008
|
19/01/2024
|
GOMTI DEVI
|
2718001WL011922
|
GOMTI DEVI
|
00415
|
SBIN0031671
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141115479
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110302292400/3095021
(आलासन)
|
2718001000NRG24190120240587009
|
19/01/2024
|
jhinaki devi
|
2718001WL011922
|
jhinaki devi
|
00415
|
SBIN0031671
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141115477
|
|
JINI DEVI W/O BALKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110302292400/3095022
(आलासन)
|
2718001000NRG24190120240586955
|
19/01/2024
|
deshu
|
2718001WL011921
|
deshu
|
00415
|
SBIN0031671
|
555
|
555
|
Processed
|
25/03/2024
|
|
2141115634
|
|
MRS DESHU WO MOYA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAYALA
|
RJ-271800110302292400/3095023
(आलासन)
|
2718001000NRG24190120240586956
|
19/01/2024
|
SORAM DEVI
|
2718001WL011921
|
SORAM DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115509
|
|
SORAM DEVI W/O MOKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800110302292400/3095027
(आलासन)
|
2718001000NRG24190120240586957
|
19/01/2024
|
CHADAKI
|
2718001WL011921
|
CHADAKI
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141115635
|
|
CHADKI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800110302292400/3095028
(आलासन)
|
2718001000NRG24190120240586958
|
19/01/2024
|
kamala devi
|
2718001WL011921
|
kamala devi
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115647
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAYALA
|
RJ-271800110302292400/3095029
(आलासन)
|
2718001000NRG24190120240586959
|
19/01/2024
|
PYARI DEVI
|
2718001WL011921
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115476
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800110302292400/3095031
(आलासन)
|
2718001000NRG24190120240587010
|
19/01/2024
|
kamla
|
2718001WL011922
|
kamla
|
00415
|
SBIN0031671
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2141115632
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110302292400/3095032
(आलासन)
|
2718001000NRG24190120240587011
|
19/01/2024
|
KAMLA DEVI
|
2718001WL011922
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115639
|
|
MRS KAMLA DEVI WO BHUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800110302292400/3095033
(आलासन)
|
2718001000NRG24190120240586960
|
19/01/2024
|
ANTARI DEVI
|
2718001WL011921
|
ANTARI DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115633
|
|
ANTAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800110302292400/3095038
(आलासन)
|
2718001000NRG24190120240586939
|
19/01/2024
|
RANA SINGH
|
2718001WL011920
|
RANA SINGH
|
00415
|
SBIN0031671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141115508
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110302292400/3095040
(आलासन)
|
2718001000NRG24190120240587012
|
19/01/2024
|
MORAKI DEVI
|
2718001WL011922
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115612
|
|
MORKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800110302292400/3095043
(आलासन)
|
2718001000NRG24190120240587013
|
19/01/2024
|
GATU DEVI
|
2718001WL011922
|
GATU DEVI
|
00415
|
SBIN0031671
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141115555
|
|
MR GATU DEVI WO BHIM JI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800110302292400/3095046
(आलासन)
|
2718001000NRG24190120240587014
|
19/01/2024
|
sovan kanwar
|
2718001WL011922
|
sovan kanwar
|
00415
|
SBIN0031671
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2141115645
|
|
SOVAN KANWER W/O SHAMBHU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800110302292400/3095048
(आलासन)
|
2718001000NRG24190120240587015
|
19/01/2024
|
OSI
|
2718001WL011922
|
OSI
|
00415
|
SBIN0031671
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141115558
|
|
MR OSI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800110302292400/3095056
(आलासन)
|
2718001000NRG24190120240586961
|
19/01/2024
|
HADAMANA RAM
|
2718001WL011921
|
HADAMANA RAM
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115665
|
|
MR HADMANARAM SO GILA JI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800110302292400/3095059
(आलासन)
|
2718001000NRG24190120240586962
|
19/01/2024
|
POSAKI
|
2718001WL011921
|
POSAKI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115668
|
|
PANCI DEVI W/O SIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292400/3095066
(आलासन)
|
2718001000NRG24190120240586963
|
19/01/2024
|
kelki
|
2718001WL011921
|
kelki
|
00415
|
SBIN0031671
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141115641
|
|
MRS KELAKI DEVI WO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800110302292400/3095068
(आलासन)
|
2718001000NRG24190120240586964
|
19/01/2024
|
SURAKI
|
2718001WL011921
|
SURAKI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115651
|
|
SUKI_DEVI W/O JOGARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800110302292400/3095072
(आलासन)
|
2718001000NRG24190120240587016
|
19/01/2024
|
ponaki devi
|
2718001WL011922
|
ponaki devi
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115599
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800110302292400/3095080
(आलासन)
|
2718001000NRG24190120240587017
|
19/01/2024
|
badali
|
2718001WL011922
|
badali
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115545
|
|
MRS BADLI DEVI WO MANG PURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800110302292400/3095086
(आलासन)
|
2718001000NRG24190120240587018
|
19/01/2024
|
VELA RAM
|
2718001WL011922
|
VELA RAM
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115513
|
|
VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800110302292400/3095087
(आलासन)
|
2718001000NRG24190120240587019
|
19/01/2024
|
BHOTI DEVI
|
2718001WL011922
|
BHOTI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115623
|
|
BHOTI DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800110302292400/3095092
(आलासन)
|
2718001000NRG24190120240586965
|
19/01/2024
|
SAMI DEVI
|
2718001WL011921
|
SAMI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115483
|
|
SAPI DEVI W/O MANGALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110302292400/3095093
(आलासन)
|
2718001000NRG24190120240586966
|
19/01/2024
|
BHAGU DEVI
|
2718001WL011921
|
BHAGU DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115515
|
|
MRS BHAGU DEVI WO PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800110302292400/3095099
(आलासन)
|
2718001000NRG24190120240587020
|
19/01/2024
|
hema ram
|
2718001WL011922
|
hema ram
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115628
|
|
HEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110302292400/3095101
(आलासन)
|
2718001000NRG24190120240586967
|
19/01/2024
|
DHELI DEVI
|
2718001WL011921
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115550
|
|
MRS DHELI DEVI WO MAGNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110302292400/3095102
(आलासन)
|
2718001000NRG24190120240586968
|
19/01/2024
|
RADHA DEVI
|
2718001WL011921
|
RADHA DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115544
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAYALA
|
RJ-271800110302292400/3095103
(आलासन)
|
2718001000NRG24190120240586969
|
19/01/2024
|
bhamri devi
|
2718001WL011921
|
bhamri devi
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115643
|
|
BHAVARI DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800110302292400/3095108
(आलासन)
|
2718001000NRG24190120240586970
|
19/01/2024
|
PATIYA DEVI
|
2718001WL011921
|
PATIYA DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115478
|
|
MRS PATIYA DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAYALA
|
RJ-271800110302292400/3095109
(आलासन)
|
2718001000NRG24190120240586971
|
19/01/2024
|
somati devi
|
2718001WL011921
|
somati devi
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115551
|
|
SOMTI DEVI W/O PARSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800110302292400/3095113
(आलासन)
|
2718001000NRG24190120240587021
|
19/01/2024
|
KELAKI DEVI
|
2718001WL011922
|
KELAKI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115608
|
|
KELAKI DEVI W/O CHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110302292400/3095140
(आलासन)
|
2718001000NRG24190120240586972
|
19/01/2024
|
ANSI
|
2718001WL011921
|
ANSI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115437
|
|
ANASI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110302292400/3095142
(आलासन)
|
2718001000NRG24190120240586973
|
19/01/2024
|
hanja
|
2718001WL011921
|
hanja
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141115563
|
|
HANJA DEVI W/O PUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110302292400/3095144
(आलासन)
|
2718001000NRG24190120240586974
|
19/01/2024
|
REKHA DEVI
|
2718001WL011921
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115589
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800110302292400/3095146
(आलासन)
|
2718001000NRG24190120240586975
|
19/01/2024
|
fudaki devi
|
2718001WL011921
|
fudaki devi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115468
|
|
FUDAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAYALA
|
RJ-271800110302292400/3095161
(आलासन)
|
2718001000NRG24190120240586976
|
19/01/2024
|
VARJU
|
2718001WL011921
|
VARJU
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115430
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800110302292400/3095164
(आलासन)
|
2718001000NRG24190120240587022
|
19/01/2024
|
KAMLA DEVI
|
2718001WL011922
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115610
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110302292400/3095166
(आलासन)
|
2718001000NRG24190120240587023
|
19/01/2024
|
thakara ram
|
2718001WL011922
|
thakara ram
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115656
|
|
THAKRARAM S/O CHHOGA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110302292400/3095186
(आलासन)
|
2718001000NRG24190120240587024
|
19/01/2024
|
MATARA DEVI
|
2718001WL011922
|
MATARA DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115670
|
|
MATRA DEVI W/O MOMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110302292400/3095187
(आलासन)
|
2718001000NRG24190120240587025
|
19/01/2024
|
bhikhi devi
|
2718001WL011922
|
bhikhi devi
|
00415
|
SBIN0031671
|
712
|
712
|
Processed
|
25/03/2024
|
|
2141115669
|
|
BHIKHI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110302292400/3095190
(आलासन)
|
2718001000NRG24190120240587026
|
19/01/2024
|
DADAKI
|
2718001WL011922
|
DADAKI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115562
|
|
DADKI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110302292400/3095191
(आलासन)
|
2718001000NRG24190120240587027
|
19/01/2024
|
MAPALI DEVI
|
2718001WL011922
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141115642
|
|
MAPLI DEVI W/O ADARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110302292400/3095192
(आलासन)
|
2718001000NRG24190120240587028
|
19/01/2024
|
MANJU
|
2718001WL011922
|
MANJU
|
00415
|
SBIN0031671
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141115561
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800110302292400/3095193
(आलासन)
|
2718001000NRG24190120240587029
|
19/01/2024
|
PACHAKI DEVI
|
2718001WL011922
|
PACHAKI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115671
|
|
POCI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110302292400/3095195
(आलासन)
|
2718001000NRG24190120240587030
|
19/01/2024
|
sajano devi
|
2718001WL011922
|
sajano devi
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115659
|
|
MR SAJNO DEVI WO LASARAM JI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800110302292400/3095197
(आलासन)
|
2718001000NRG24190120240587031
|
19/01/2024
|
movan khan
|
2718001WL011922
|
movan khan
|
00415
|
SBIN0031671
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141115547
|
|
MR MOVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAYALA
|
RJ-271800110302292400/3095211
(आलासन)
|
2718001000NRG24190120240587032
|
19/01/2024
|
RAJA RAM
|
2718001WL011922
|
RAJA RAM
|
00415
|
SBIN0031671
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141115600
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800110302292400/3095228
(आलासन)
|
2718001000NRG24190120240587033
|
19/01/2024
|
kamla devi
|
2718001WL011922
|
kamla devi
|
00415
|
SBIN0031671
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141115652
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAYALA
|
RJ-271800110302292400/3095773
(आलासन)
|
2718001000NRG24190120240587034
|
19/01/2024
|
ANTAR DEVI
|
2718001WL011922
|
ANTAR DEVI
|
00415
|
SBIN0031671
|
712
|
712
|
Processed
|
25/03/2024
|
|
2141115455
|
|
ANTER DEVI W/O ROOP PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
202
|
SAYALA
|
RJ-271800110302292400/318
(आलासन)
|
2718001000NRG24190120240587035
|
19/01/2024
|
paras
|
2718001WL011922
|
paras
|
00415
|
SBIN0031671
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141115667
|
|
MR PARAS KUMARI DO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAYALA
|
RJ-271800110302292400/372
(आलासन)
|
2718001000NRG24190120240587036
|
19/01/2024
|
BHIKH SINGH
|
2718001WL011922
|
BHIKH SINGH
|
00415
|
SBIN0031671
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141115511
|
|
BHIKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAYALA
|
RJ-271800110302292400/380
(आलासन)
|
2718001000NRG24190120240587037
|
19/01/2024
|
BHANWAR SINGH
|
2718001WL011922
|
BHANWAR SINGH
|
00415
|
SBIN0031671
|
712
|
712
|
Processed
|
25/03/2024
|
|
2141115602
|
|
MRS BHAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAYALA
|
RJ-271800110302292400/385
(आलासन)
|
2718001000NRG24190120240586977
|
19/01/2024
|
Revanti devi
|
2718001WL011921
|
Revanti devi
|
00415
|
SBIN0031671
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141115662
|
|
MRS REWANTI DEVI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800110302292400/386
(आलासन)
|
2718001000NRG24190120240586978
|
19/01/2024
|
GULAB SINGH
|
2718001WL011921
|
GULAB SINGH
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115661
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAYALA
|
RJ-271800110302292400/386
(आलासन)
|
2718001000NRG24190120240586979
|
19/01/2024
|
SOBHA KANWAR
|
2718001WL011921
|
SOBHA KANWAR
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115553
|
|
SHOBHA KANWAR W/O GULAB SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110302292400/388
(आलासन)
|
2718001000NRG24190120240587038
|
19/01/2024
|
REKHA DEVI
|
2718001WL011922
|
REKHA DEVI
|
00415
|
SBIN0031671
|
890
|
890
|
Processed
|
25/03/2024
|
|
2141115549
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SAYALA
|
RJ-271800110302292400/390
(आलासन)
|
2718001000NRG24190120240586980
|
19/01/2024
|
MADAN SINGH
|
2718001WL011921
|
MADAN SINGH
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115595
|
|
MADAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110302292400/405
(आलासन)
|
2718001000NRG24190120240586981
|
19/01/2024
|
KELKI DEVI
|
2718001WL011921
|
KELKI DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115617
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800110302292400/409
(आलासन)
|
2718001000NRG24190120240586982
|
19/01/2024
|
SAYATI DEVI
|
2718001WL011921
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115432
|
|
SAITI DEVI W/O VIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110302292400/414
(आलासन)
|
2718001000NRG24190120240587039
|
19/01/2024
|
PARU DEVI
|
2718001WL011922
|
PARU DEVI
|
00415
|
SBIN0031671
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141115650
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAYALA
|
RJ-271800110302292400/418
(आलासन)
|
2718001000NRG24190120240587040
|
19/01/2024
|
PAVANI DEVI
|
2718001WL011922
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115658
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800110302292400/421
(आलासन)
|
2718001000NRG24190120240586983
|
19/01/2024
|
MAMTA DEVI
|
2718001WL011921
|
MAMTA DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115653
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAYALA
|
RJ-271800110302292400/426
(आलासन)
|
2718001000NRG24190120240586984
|
19/01/2024
|
KANKAR DEVI
|
2718001WL011921
|
KANKAR DEVI
|
00415
|
SBIN0031671
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141115609
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800110302292400/429
(आलासन)
|
2718001000NRG24190120240586985
|
19/01/2024
|
PURKI DEVI
|
2718001WL011921
|
PURKI DEVI
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115663
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAYALA
|
RJ-271800110302292400/436
(आलासन)
|
2718001000NRG24190120240587041
|
19/01/2024
|
KHIMI DEVI
|
2718001WL011922
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141115611
|
|
KHIMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
218
|
SAYALA
|
RJ-271800110302292400/455
(आलासन)
|
2718001000NRG24190120240587042
|
19/01/2024
|
KANAKO DEVI
|
2718001WL011922
|
KANAKO DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115454
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110302292400/462
(आलासन)
|
2718001000NRG24190120240587043
|
19/01/2024
|
REETA DEVI
|
2718001WL011922
|
REETA DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115470
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800110302292400/466
(आलासन)
|
2718001000NRG24190120240586987
|
19/01/2024
|
SAETI DEVI
|
2718001WL011921
|
SAETI DEVI
|
00415
|
SBIN0031671
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2141115637
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAYALA
|
RJ-271800110302292400/475
(आलासन)
|
2718001000NRG24190120240587044
|
19/01/2024
|
PARU DEVI
|
2718001WL011922
|
PARU DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115581
|
|
PARU DEVI W/O GADABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110302292400/481
(आलासन)
|
2718001000NRG24190120240587045
|
19/01/2024
|
ANTAR
|
2718001WL011922
|
ANTAR
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115646
|
|
ANTAR KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110302292400/51820072
(आलासन)
|
2718001000NRG24190120240586988
|
19/01/2024
|
JAMANA DEVI
|
2718001WL011921
|
JAMANA DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115512
|
|
JAMNA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
224
|
SAYALA
|
RJ-271800110302292400/51820078
(आलासन)
|
2718001000NRG24190120240587046
|
19/01/2024
|
babu khan
|
2718001WL011922
|
babu khan
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115624
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAYALA
|
RJ-271800110302292400/51820083
(आलासन)
|
2718001000NRG24190120240586989
|
19/01/2024
|
FUSI DEVI
|
2718001WL011921
|
FUSI DEVI
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141115452
|
|
FUSI DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
226
|
SAYALA
|
RJ-271800110302292400/51820116
(आलासन)
|
2718001000NRG24190120240587047
|
19/01/2024
|
PARU DEVI
|
2718001WL011922
|
PARU DEVI
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115480
|
|
PARU DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110302292400/51822327
(आलासन)
|
2718001000NRG24190120240587048
|
19/01/2024
|
DALU DEVI
|
2718001WL011922
|
DALU DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115560
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800110302292400/51822335
(आलासन)
|
2718001000NRG24190120240587049
|
19/01/2024
|
BHARTI DEVI
|
2718001WL011922
|
BHARTI DEVI
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115481
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800110302292400/51822336
(आलासन)
|
2718001000NRG24190120240586990
|
19/01/2024
|
KELI DEVI
|
2718001WL011921
|
KELI DEVI
|
00415
|
SBIN0031671
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141115552
|
|
KELI DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110302292400/51822337
(आलासन)
|
2718001000NRG24190120240586991
|
19/01/2024
|
badki devi
|
2718001WL011921
|
badki devi
|
00415
|
SBIN0031671
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141115648
|
|
BADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAYALA
|
RJ-271800110302292400/51822338
(आलासन)
|
2718001000NRG24190120240587050
|
19/01/2024
|
JOKHAM DEVI
|
2718001WL011922
|
JOKHAM DEVI
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115548
|
|
JOKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAYALA
|
RJ-271800110302292400/51822339
(आलासन)
|
2718001000NRG24190120240586992
|
19/01/2024
|
MASARU DEVI
|
2718001WL011921
|
MASARU DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115606
|
|
MASRU DEVI W/O BADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110302292400/51822340
(आलासन)
|
2718001000NRG24190120240586993
|
19/01/2024
|
LILA DEVI
|
2718001WL011921
|
LILA DEVI
|
00415
|
SBIN0031671
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141115507
|
|
LILA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800110302292400/51822345
(आलासन)
|
2718001000NRG24190120240587051
|
19/01/2024
|
chhel singh
|
2718001WL011922
|
chhel singh
|
00415
|
SBIN0031671
|
890
|
890
|
Processed
|
25/03/2024
|
|
2141115546
|
|
CHHAIL SINGH S/OVACHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
235
|
SAYALA
|
RJ-271800110302292400/51822349
(आलासन)
|
2718001000NRG24190120240587052
|
19/01/2024
|
SOMATI DEVI
|
2718001WL011922
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115559
|
|
SOMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
236
|
SAYALA
|
RJ-271800110302292400/51822350
(आलासन)
|
2718001000NRG24190120240586994
|
19/01/2024
|
HARIYO DEVI
|
2718001WL011921
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
185
|
185
|
Processed
|
25/03/2024
|
|
2141115426
|
|
HARIYO DEVI W/O NATHIYA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
SAYALA
|
RJ-271800110302292400/51822351
(आलासन)
|
2718001000NRG24190120240587053
|
19/01/2024
|
KANA RAM
|
2718001WL011922
|
KANA RAM
|
00415
|
SBIN0031671
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2141115615
|
|
KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110302292400/51822353
(आलासन)
|
2718001000NRG24190120240587054
|
19/01/2024
|
REKHA DEVI
|
2718001WL011922
|
REKHA DEVI
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115594
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAYALA
|
RJ-271800110302292400/51822359
(आलासन)
|
2718001000NRG24190120240586995
|
19/01/2024
|
MAGU DEVI
|
2718001WL011921
|
MAGU DEVI
|
00415
|
SBIN0031671
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141115556
|
|
MANGU DEVI W/O HAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
240
|
SAYALA
|
RJ-271800110302292400/51822525
(आलासन)
|
2718001000NRG24190120240587055
|
19/01/2024
|
chandra
|
2718001WL011922
|
chandra
|
00415
|
SBIN0031671
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2141115441
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAYALA
|
RJ-271800110302292400/51822526
(आलासन)
|
2718001000NRG24190120240587056
|
19/01/2024
|
rajendra singh
|
2718001WL011922
|
rajendra singh
|
00415
|
SBIN0031671
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141115587
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800110302292400/51822533
(आलासन)
|
2718001000NRG24190120240587058
|
19/01/2024
|
MAPI DEVI
|
2718001WL011922
|
MAPI DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115585
|
|
MISS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800110302292400/51822536
(आलासन)
|
2718001000NRG24190120240587059
|
19/01/2024
|
SANTU DEVI
|
2718001WL011922
|
SANTU DEVI
|
00415
|
SBIN0031671
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2141115583
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAYALA
|
RJ-271800110302292400/51822560
(आलासन)
|
2718001000NRG24190120240587060
|
19/01/2024
|
KAMLA
|
2718001WL011922
|
KAMLA
|
00415
|
SBIN0031671
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141115660
|
|
MR KAMLA DEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAYALA
|
RJ-271800110302292400/52828573
(आलासन)
|
2718001000NRG24190120240587061
|
19/01/2024
|
Bhagwati
|
2718001WL011922
|
Bhagwati
|
00415
|
SBIN0031671
|
534
|
534
|
Processed
|
25/03/2024
|
|
2141115619
|
|
MR BHAGWATI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAYALA
|
RJ-271800110302292400/52828591
(आलासन)
|
2718001000NRG24190120240586996
|
19/01/2024
|
seeta
|
2718001WL011921
|
seeta
|
00415
|
SBIN0031671
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2141115427
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320662
|
320662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336222
|
336222
|
|
|
|
|
|
|
|