|
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
|
Bagoda
|
RJ-271800401602310100/5183675720
(भालनी)
|
2718004016NRG24040320240725289
|
04/03/2024
|
JOSANA BANU
|
2718004016WL014322
|
JOSANA BANU
|
00032
|
UTIB0003758
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026257
|
|
JOSANA BANU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401602310100/3132351
(भालनी)
|
2718004016NRG24040320240725183
|
04/03/2024
|
VALMA DEVI
|
2718004016WL014322
|
VALMA DEVI
|
00114
|
RSCB0023012
|
905
|
905
|
Processed
|
19/04/2024
|
|
3123026321
|
|
MRS VALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401602310100/3132352
(भालनी)
|
2718004016NRG24040320240725368
|
04/03/2024
|
punami devi
|
2718004016WL014324
|
punami devi
|
00114
|
RSCB0023012
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026254
|
|
PUNMI DEVI W/O MANA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800401602310100/3132386
(भालनी)
|
2718004016NRG24040320240725187
|
04/03/2024
|
USHA DEVI
|
2718004016WL014322
|
USHA DEVI
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026319
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401602310100/3132388
(भालनी)
|
2718004016NRG24040320240725188
|
04/03/2024
|
PEPI DEVI
|
2718004016WL014322
|
PEPI DEVI
|
00114
|
RSCB0023012
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026242
|
|
Mrs. PEPI DEVI W/O MASARARAM RAVANARAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800401602310100/3132412
(भालनी)
|
2718004016NRG24040320240725189
|
04/03/2024
|
PURAN DEVI
|
2718004016WL014322
|
PURAN DEVI
|
00114
|
RSCB0023012
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026316
|
|
PURAN DEVI MUNGARAM DAROGA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800401602310100/3132415
(भालनी)
|
2718004016NRG24040320240725190
|
04/03/2024
|
MAPHRE DEVI
|
2718004016WL014322
|
MAPHRE DEVI
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026310
|
|
MAFARI DEVI W/O SATA RAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800401602310100/3132416
(भालनी)
|
2718004016NRG24040320240725191
|
04/03/2024
|
LILADEVI
|
2718004016WL014322
|
LILADEVI
|
00114
|
RSCB0023012
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026221
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401602310100/3132418
(भालनी)
|
2718004016NRG24040320240725192
|
04/03/2024
|
vimla devi
|
2718004016WL014322
|
vimla devi
|
00114
|
RSCB0023012
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123026313
|
|
Mrs. VIMLA DEVI W/O PARKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401602310100/3132423
(भालनी)
|
2718004016NRG24040320240725193
|
04/03/2024
|
bagu devi
|
2718004016WL014322
|
bagu devi
|
00114
|
RSCB0023012
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3123026315
|
|
BAGU DEVI W/O BHURA RAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800401602310100/3132432
(भालनी)
|
2718004016NRG24040320240725194
|
04/03/2024
|
paiu devi
|
2718004016WL014322
|
paiu devi
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026228
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401602310100/3132435
(भालनी)
|
2718004016NRG24040320240725195
|
04/03/2024
|
MATHARA DEVI
|
2718004016WL014322
|
MATHARA DEVI
|
00114
|
RSCB0023012
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123026324
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401602310100/3132446
(भालनी)
|
2718004016NRG24040320240725198
|
04/03/2024
|
PYARI DEVI
|
2718004016WL014322
|
PYARI DEVI
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026306
|
|
PYARI DEVI W/O KEVDA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800401602310100/3132459
(भालनी)
|
2718004016NRG24040320240725370
|
04/03/2024
|
SANTOSH DEVI
|
2718004016WL014324
|
SANTOSH DEVI
|
00114
|
RSCB0023012
|
905
|
905
|
Processed
|
19/04/2024
|
|
3123026322
|
|
SANTOSH DEVI SARDARA RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800401602310100/3132465
(भालनी)
|
2718004016NRG24040320240725200
|
04/03/2024
|
santa devi
|
2718004016WL014322
|
santa devi
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026323
|
|
SHANTI DEVI W/O GORKHA RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800401602310100/3132481
(भालनी)
|
2718004016NRG24040320240725201
|
04/03/2024
|
RADHA DEVI
|
2718004016WL014322
|
RADHA DEVI
|
00114
|
RSCB0023012
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026305
|
|
RADHA DEVI UMMEDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800401602310100/3132482
(भालनी)
|
2718004016NRG24040320240725202
|
04/03/2024
|
moni devi
|
2718004016WL014322
|
moni devi
|
00114
|
RSCB0023012
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026230
|
|
MONI DEVI W/O SANVALA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800401602310100/3132498
(भालनी)
|
2718004016NRG24040320240725203
|
04/03/2024
|
maru
|
2718004016WL014322
|
maru
|
00114
|
RSCB0023012
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123026223
|
|
MARU DEVI W/O HANIF KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800401602310100/3132504
(भालनी)
|
2718004016NRG24040320240725205
|
04/03/2024
|
LALI
|
2718004016WL014322
|
LALI
|
00114
|
RSCB0023012
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123026240
|
|
LALI DEVI ABAS KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800401602310100/3132508
(भालनी)
|
2718004016NRG24040320240725206
|
04/03/2024
|
MAFI DEVI
|
2718004016WL014322
|
MAFI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026220
|
|
MAFARI DEVI DALARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800401602310100/3132516
(भालनी)
|
2718004016NRG24040320240725208
|
04/03/2024
|
SORAM DEVI
|
2718004016WL014322
|
SORAM DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026229
|
|
SORAM DEVI W/O BABU LAL MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800401602310100/3132526
(भालनी)
|
2718004016NRG24040320240725210
|
04/03/2024
|
ramku devi
|
2718004016WL014322
|
ramku devi
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026320
|
|
RAMKU DEVI W/O SANVLA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800401602310100/3132534
(भालनी)
|
2718004016NRG24040320240725211
|
04/03/2024
|
SITA
|
2718004016WL014322
|
SITA
|
00114
|
RSCB0023012
|
905
|
905
|
Processed
|
19/04/2024
|
|
3123026218
|
|
SEETA DEVI NARINGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800401602310100/3132547
(भालनी)
|
2718004016NRG24040320240725212
|
04/03/2024
|
BADLI DEVI
|
2718004016WL014322
|
BADLI DEVI
|
00114
|
RSCB0023012
|
543
|
543
|
Processed
|
19/04/2024
|
|
3123026317
|
|
BADLI DEVI BABRARAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800401602310100/3132577
(भालनी)
|
2718004016NRG24040320240725214
|
04/03/2024
|
MOHBTA RAM
|
2718004016WL014322
|
MOHBTA RAM
|
00114
|
RSCB0023012
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3123026270
|
|
MR MOHABATA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401602310100/3132683
(भालनी)
|
2718004016NRG24040320240725217
|
04/03/2024
|
matharo devi
|
2718004016WL014322
|
matharo devi
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026231
|
|
MATHARA DEVI SHAKURAM DAROGA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800401602310100/3132706
(भालनी)
|
2718004016NRG24040320240725172
|
04/03/2024
|
RAYCHANDR
|
2718004016WL014321
|
RAYCHANDR
|
00114
|
RSCB0023012
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026373
|
|
MR RAMCHANDR RAMCHNDR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401602310100/3132775
(भालनी)
|
2718004016NRG24040320240725222
|
04/03/2024
|
SHRVANDEVI
|
2718004016WL014322
|
SHRVANDEVI
|
00114
|
RSCB0023012
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3123026237
|
|
SHRVAN DEVI W/O UDARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800401602310100/3132798
(भालनी)
|
2718004016NRG24040320240725223
|
04/03/2024
|
amiya devi
|
2718004016WL014322
|
amiya devi
|
00114
|
RSCB0023012
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026308
|
|
AMIYA DEVI W/O LAXMANGAR SWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800401602310100/3132938
(भालनी)
|
2718004016NRG24040320240725376
|
04/03/2024
|
MOKIDEVI
|
2718004016WL014324
|
MOKIDEVI
|
00114
|
RSCB0023012
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3123026238
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401602310100/3132950
(भालनी)
|
2718004016NRG24040320240725378
|
04/03/2024
|
sugari devi
|
2718004016WL014324
|
sugari devi
|
00114
|
RSCB0023012
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026256
|
|
SUGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800401602310100/3132951
(भालनी)
|
2718004016NRG24040320240725379
|
04/03/2024
|
ANSI DEVI
|
2718004016WL014324
|
ANSI DEVI
|
00114
|
RSCB0023012
|
684
|
684
|
Processed
|
19/04/2024
|
|
3123026327
|
|
ANSI DEVI BALWANTA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
Bagoda
|
RJ-271800401602310100/3132956
(भालनी)
|
2718004016NRG24040320240725381
|
04/03/2024
|
MATHARA DEVI
|
2718004016WL014324
|
MATHARA DEVI
|
00114
|
RSCB0023012
|
543
|
543
|
Processed
|
19/04/2024
|
|
3123026235
|
|
MATHARA DEVI W/O BABU LAL BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800401602310100/3133037
(भालनी)
|
2718004016NRG24040320240725229
|
04/03/2024
|
RESHAMI DEVI
|
2718004016WL014322
|
RESHAMI DEVI
|
00114
|
RSCB0023012
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026307
|
|
RESHMI DEVI W/O DEVA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
Bagoda
|
RJ-271800401602310100/51835563
(भालनी)
|
2718004016NRG24040320240725231
|
04/03/2024
|
NAINU DEVI
|
2718004016WL014322
|
NAINU DEVI
|
00114
|
RSCB0023012
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026326
|
|
NENU DEVI W/O GIRDHARI LAL NAI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401602310100/51835565
(भालनी)
|
2718004016NRG24040320240725232
|
04/03/2024
|
JHINI DEVI
|
2718004016WL014322
|
JHINI DEVI
|
00114
|
RSCB0023012
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026311
|
|
JHINI DEVI HARIRAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
Bagoda
|
RJ-271800401602310100/51835597
(भालनी)
|
2718004016NRG24040320240725233
|
04/03/2024
|
RAMKU DEVI
|
2718004016WL014322
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026312
|
|
RAMKU DEVI SUKHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800401602310100/5183561126
(भालनी)
|
2718004016NRG24040320240725383
|
04/03/2024
|
soram devi
|
2718004016WL014324
|
soram devi
|
00114
|
RSCB0023012
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3123026241
|
|
Mrs. SORAM DEVI W/O RAJU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401602310100/51836078
(भालनी)
|
2718004016NRG24040320240725256
|
04/03/2024
|
Driyadevi
|
2718004016WL014322
|
Driyadevi
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026314
|
|
DARIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Bagoda
|
RJ-271800401602310100/51836083
(भालनी)
|
2718004016NRG24040320240725257
|
04/03/2024
|
MOHANI DEVI
|
2718004016WL014322
|
MOHANI DEVI
|
00114
|
RSCB0023012
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3123026217
|
|
MOHANI DEVI SHANKRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
Bagoda
|
RJ-271800401602310100/51836097
(भालनी)
|
2718004016NRG24040320240725258
|
04/03/2024
|
JABI DEVI
|
2718004016WL014322
|
JABI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026318
|
|
JABI DEVI KALURAM DAROGA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800401602310100/51836103
(भालनी)
|
2718004016NRG24040320240725260
|
04/03/2024
|
kashu devi
|
2718004016WL014322
|
kashu devi
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026251
|
|
KASHU DEVI RAMESH KUMAR MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800401602310100/518361039
(भालनी)
|
2718004016NRG24040320240725390
|
04/03/2024
|
SURAJ DEVI
|
2718004016WL014324
|
SURAJ DEVI
|
00114
|
RSCB0023012
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3123026239
|
|
SURAJ DEVI W/O JAGDISH GIRI SWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
Bagoda
|
RJ-271800401602310100/518361040
(भालनी)
|
2718004016NRG24040320240725261
|
04/03/2024
|
PALUDEVI
|
2718004016WL014322
|
PALUDEVI
|
00114
|
RSCB0023012
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123026245
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401602310100/518361087
(भालनी)
|
2718004016NRG24040320240725267
|
04/03/2024
|
laxmidevi
|
2718004016WL014322
|
laxmidevi
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026227
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401602310100/518361089
(भालनी)
|
2718004016NRG24040320240725268
|
04/03/2024
|
SORAMDEVI
|
2718004016WL014322
|
SORAMDEVI
|
00114
|
RSCB0023012
|
724
|
724
|
Processed
|
19/04/2024
|
|
3123026344
|
|
MISS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401602310100/51836109
(भालनी)
|
2718004016NRG24040320240725269
|
04/03/2024
|
UAGAM DEVI
|
2718004016WL014322
|
UAGAM DEVI
|
00114
|
RSCB0023012
|
543
|
543
|
Processed
|
19/04/2024
|
|
3123026340
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401602310100/5295902
(भालनी)
|
2718004016NRG24040320240725295
|
04/03/2024
|
unmat
|
2718004016WL014322
|
unmat
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123026243
|
|
UMTA_BANU W/O LATIF KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
Bagoda
|
RJ-271800401602310100/5295903
(भालनी)
|
2718004016NRG24040320240725296
|
04/03/2024
|
jale kha
|
2718004016WL014322
|
jale kha
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123026226
|
|
MRS JALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401602310100/5295905
(भालनी)
|
2718004016NRG24040320240725297
|
04/03/2024
|
kali
|
2718004016WL014322
|
kali
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026225
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bagoda
|
RJ-271800401602310100/5295920
(भालनी)
|
2718004016NRG24040320240725301
|
04/03/2024
|
SUGNI DEVI
|
2718004016WL014322
|
SUGNI DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026222
|
|
SUGNI DEVI W/O PUNMA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
Bagoda
|
RJ-271800401602310100/5295953
(भालनी)
|
2718004016NRG24040320240725305
|
04/03/2024
|
DHOPA DEVI
|
2718004016WL014322
|
DHOPA DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026325
|
|
DHOPA DEVI W/O PRATAPA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
Bagoda
|
RJ-271800401602310100/5295961
(भालनी)
|
2718004016NRG24040320240725306
|
04/03/2024
|
GULABI DEVI
|
2718004016WL014322
|
GULABI DEVI
|
00114
|
RSCB0023012
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123026234
|
|
Mrs. GULABI DEVI W/O LALGAR SAYAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401602310100/5295962
(भालनी)
|
2718004016NRG24040320240725307
|
04/03/2024
|
DADAMI DEVI
|
2718004016WL014322
|
DADAMI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026333
|
|
DADAMI DEVI W/O RAGE GAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
Bagoda
|
RJ-271800401602310200/3133116
(भालनी)
|
2718004016NRG24040320240725312
|
04/03/2024
|
sugani
|
2718004016WL014322
|
sugani
|
00114
|
RSCB0023012
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123026224
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401602310200/3133170
(भालनी)
|
2718004016NRG24040320240725179
|
04/03/2024
|
hnjadevi
|
2718004016WL014321
|
hnjadevi
|
00114
|
RSCB0023012
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026264
|
|
HANJA DEVI BHEEMGAR SAWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
Bagoda
|
RJ-271800401602310200/3133177
(भालनी)
|
2718004016NRG24040320240725181
|
04/03/2024
|
MAFI DEVI
|
2718004016WL014321
|
MAFI DEVI
|
00114
|
RSCB0023012
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026263
|
|
Mrs. MAPHI DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401602310200/3133271
(भालनी)
|
2718004016NRG24040320240725322
|
04/03/2024
|
BHAGIRATH RAM
|
2718004016WL014322
|
BHAGIRATH RAM
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026376
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
59
|
Bagoda
|
RJ-271800401602310100/518361063
(भालनी)
|
2718004016NRG24040320240725176
|
04/03/2024
|
PAVAN DEVI
|
2718004016WL014321
|
PAVAN DEVI
|
00415
|
SBIN0006742
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026367
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
60
|
Bagoda
|
RJ-271800401602310100/3132365
(भालनी)
|
2718004016NRG24040320240725165
|
04/03/2024
|
GHAYN NATHA
|
2718004016WL014321
|
GHAYN NATHA
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3123026309
|
|
GEN NATH S/O ANAD NATH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
Bagoda
|
RJ-271800401602310100/3132365
(भालनी)
|
2718004016NRG24040320240725166
|
04/03/2024
|
MADAN DEVI
|
2718004016WL014321
|
MADAN DEVI
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3123026268
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401602310100/3132367-A
(भालनी)
|
2718004016NRG24040320240725185
|
04/03/2024
|
avan devi
|
2718004016WL014322
|
avan devi
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026328
|
|
AVAN W/O PREMGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800401602310100/3132370
(भालनी)
|
2718004016NRG24040320240725369
|
04/03/2024
|
JABAR PURI
|
2718004016WL014324
|
JABAR PURI
|
00415
|
SBIN0009064
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3123026355
|
|
MR JABAR PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401602310100/3132440
(भालनी)
|
2718004016NRG24040320240725197
|
04/03/2024
|
PANKHI DEVi
|
2718004016WL014322
|
PANKHI DEVi
|
00415
|
SBIN0009064
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026273
|
|
PANKHI DEVI W/O BADARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800401602310100/3132455
(भालनी)
|
2718004016NRG24040320240725199
|
04/03/2024
|
CHARAMI DEVI
|
2718004016WL014322
|
CHARAMI DEVI
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026329
|
|
MS CHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401602310100/3132500
(भालनी)
|
2718004016NRG24040320240725204
|
04/03/2024
|
SAKOOR
|
2718004016WL014322
|
SAKOOR
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026287
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401602310100/3132513-A
(भालनी)
|
2718004016NRG24040320240725207
|
04/03/2024
|
RADHA DEVI
|
2718004016WL014322
|
RADHA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026196
|
|
Mrs. RADHA DEVI W/O CHOGARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401602310100/3132521
(भालनी)
|
2718004016NRG24040320240725209
|
04/03/2024
|
sundardevi
|
2718004016WL014322
|
sundardevi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026213
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401602310100/3132551
(भालनी)
|
2718004016NRG24040320240725372
|
04/03/2024
|
DHANI DEVI
|
2718004016WL014324
|
DHANI DEVI
|
00415
|
SBIN0009064
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3123026381
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401602310100/3132551
(भालनी)
|
2718004016NRG24040320240725373
|
04/03/2024
|
Kalaram
|
2718004016WL014324
|
Kalaram
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3123026260
|
|
MR KALU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401602310100/3132570
(भालनी)
|
2718004016NRG24040320240725213
|
04/03/2024
|
FULI DEVI
|
2718004016WL014322
|
FULI DEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026274
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401602310100/3132584
(भालनी)
|
2718004016NRG24040320240725215
|
04/03/2024
|
DAUD KHAN
|
2718004016WL014322
|
DAUD KHAN
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
19/04/2024
|
|
3123026370
|
|
MR DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401602310100/3132589
(भालनी)
|
2718004016NRG24040320240725374
|
04/03/2024
|
Amina
|
2718004016WL014324
|
Amina
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3123026296
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagoda
|
RJ-271800401602310100/3132606
(भालनी)
|
2718004016NRG24040320240725216
|
04/03/2024
|
SHARADA DEVI
|
2718004016WL014322
|
SHARADA DEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026262
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401602310100/3132660
(भालनी)
|
2718004016NRG24040320240725168
|
04/03/2024
|
jamataram
|
2718004016WL014321
|
jamataram
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3123026249
|
|
MR JAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401602310100/3132660
(भालनी)
|
2718004016NRG24040320240725169
|
04/03/2024
|
RAMBHA
|
2718004016WL014321
|
RAMBHA
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3123026211
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401602310100/3132704
(भालनी)
|
2718004016NRG24040320240725170
|
04/03/2024
|
RIDAMAL RAM
|
2718004016WL014321
|
RIDAMAL RAM
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026271
|
|
MR RIDAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401602310100/3132704
(भालनी)
|
2718004016NRG24040320240725171
|
04/03/2024
|
RUPA DEVI
|
2718004016WL014321
|
RUPA DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026200
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401602310100/3132706
(भालनी)
|
2718004016NRG24040320240725173
|
04/03/2024
|
KHIWNI
|
2718004016WL014321
|
KHIWNI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026205
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401602310100/3132745
(भालनी)
|
2718004016NRG24040320240725218
|
04/03/2024
|
manju
|
2718004016WL014322
|
manju
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123026332
|
|
MANJU ANWAR KHAN MOYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
Bagoda
|
RJ-271800401602310100/3132747
(भालनी)
|
2718004016NRG24040320240725219
|
04/03/2024
|
SAGAN
|
2718004016WL014322
|
SAGAN
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123026336
|
|
CHAGAN GULAB KHAN 23012111110037243
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
Bagoda
|
RJ-271800401602310100/3132748
(भालनी)
|
2718004016NRG24040320240725220
|
04/03/2024
|
amina
|
2718004016WL014322
|
amina
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026331
|
|
MRS AMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401602310100/3132749
(भालनी)
|
2718004016NRG24040320240725221
|
04/03/2024
|
saebi
|
2718004016WL014322
|
saebi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026342
|
|
MRS SHAYABI BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800401602310100/3132799
(भालनी)
|
2718004016NRG24040320240725224
|
04/03/2024
|
BHAVRAGIRI
|
2718004016WL014322
|
BHAVRAGIRI
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026266
|
|
BHANWAR GIRI S/O PRATAP GIRI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
Bagoda
|
RJ-271800401602310100/3132799
(भालनी)
|
2718004016NRG24040320240725225
|
04/03/2024
|
PARVATI
|
2718004016WL014322
|
PARVATI
|
00415
|
SBIN0009064
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026360
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800401602310100/3132811
(भालनी)
|
2718004016NRG24040320240725174
|
04/03/2024
|
SANVALA RAM
|
2718004016WL014321
|
SANVALA RAM
|
00415
|
SBIN0009064
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3123026378
|
|
MR SANVALA GAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401602310100/3132835
(भालनी)
|
2718004016NRG24040320240725226
|
04/03/2024
|
PARU
|
2718004016WL014322
|
PARU
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026348
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401602310100/3132935
(भालनी)
|
2718004016NRG24040320240725175
|
04/03/2024
|
BHAMRARAM
|
2718004016WL014321
|
BHAMRARAM
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026366
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800401602310100/3132950
(भालनी)
|
2718004016NRG24040320240725377
|
04/03/2024
|
hadmataram
|
2718004016WL014324
|
hadmataram
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026194
|
|
MR HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401602310100/3132952
(भालनी)
|
2718004016NRG24040320240725380
|
04/03/2024
|
KHANGARA
|
2718004016WL014324
|
KHANGARA
|
00415
|
SBIN0009064
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3123026219
|
|
MR KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800401602310100/3132958
(भालनी)
|
2718004016NRG24040320240725382
|
04/03/2024
|
MASARA RAM
|
2718004016WL014324
|
MASARA RAM
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
19/04/2024
|
|
3123026195
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401602310100/3133015
(भालनी)
|
2718004016NRG24040320240725228
|
04/03/2024
|
KANKO DEVI
|
2718004016WL014322
|
KANKO DEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026350
|
|
MRS KANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401602310100/51835555
(भालनी)
|
2718004016NRG24040320240725230
|
04/03/2024
|
BABULAL
|
2718004016WL014322
|
BABULAL
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026248
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401602310100/5183561127
(भालनी)
|
2718004016NRG24040320240725234
|
04/03/2024
|
ANUDEVI
|
2718004016WL014322
|
ANUDEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123026349
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401602310100/5183561133
(भालनी)
|
2718004016NRG24040320240725384
|
04/03/2024
|
BIRBAL RAM
|
2718004016WL014324
|
BIRBAL RAM
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3123026207
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401602310100/5183561145
(भालनी)
|
2718004016NRG24040320240725235
|
04/03/2024
|
SOURAM DEVI
|
2718004016WL014322
|
SOURAM DEVI
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
19/04/2024
|
|
3123026210
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401602310100/5183561151
(भालनी)
|
2718004016NRG24040320240725237
|
04/03/2024
|
DIPA RAM
|
2718004016WL014322
|
DIPA RAM
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123026199
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401602310100/5183561151
(भालनी)
|
2718004016NRG24040320240725238
|
04/03/2024
|
KAMLA DEVI
|
2718004016WL014322
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026198
|
|
KAMLA DEVI W/O DEEPA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800401602310100/5183561165
(भालनी)
|
2718004016NRG24040320240725239
|
04/03/2024
|
DHAPU BANU
|
2718004016WL014322
|
DHAPU BANU
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
19/04/2024
|
|
3123026365
|
|
Mrs. DHAPU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401602310100/5183561166
(भालनी)
|
2718004016NRG24040320240725240
|
04/03/2024
|
Hidki
|
2718004016WL014322
|
Hidki
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026361
|
|
MRS HIDAKI BANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401602310100/5183561168
(भालनी)
|
2718004016NRG24040320240725241
|
04/03/2024
|
Laxman Ram
|
2718004016WL014322
|
Laxman Ram
|
00415
|
SBIN0009064
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026303
|
|
LAXMAN RAM
|
AXIS BANK(607153)
|
|
102
|
Bagoda
|
RJ-271800401602310100/5183561171
(भालनी)
|
2718004016NRG24040320240725243
|
04/03/2024
|
RUPA DEVI
|
2718004016WL014322
|
RUPA DEVI
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123026272
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bagoda
|
RJ-271800401602310100/5183561211
(भालनी)
|
2718004016NRG24040320240725246
|
04/03/2024
|
NIRMALA DEVI
|
2718004016WL014322
|
NIRMALA DEVI
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123026209
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401602310100/5183561215
(भालनी)
|
2718004016NRG24040320240725247
|
04/03/2024
|
Mumtaj banu
|
2718004016WL014322
|
Mumtaj banu
|
00415
|
SBIN0009064
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3123026286
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800401602310100/5183561223
(भालनी)
|
2718004016NRG24040320240725248
|
04/03/2024
|
JHUMO DEVI
|
2718004016WL014322
|
JHUMO DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026379
|
|
MRS JHUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401602310100/5183561241
(भालनी)
|
2718004016NRG24040320240725249
|
04/03/2024
|
JUBIDA BANU
|
2718004016WL014322
|
JUBIDA BANU
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123026375
|
|
MRS JUBIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401602310100/5183561248
(भालनी)
|
2718004016NRG24040320240725250
|
04/03/2024
|
MARIYAM
|
2718004016WL014322
|
MARIYAM
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026289
|
|
Mrs. MARIYAM WO RAHMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401602310100/5183561250
(भालनी)
|
2718004016NRG24040320240725251
|
04/03/2024
|
DHOLI DEVI
|
2718004016WL014322
|
DHOLI DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026298
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401602310100/5183561252
(भालनी)
|
2718004016NRG24040320240725252
|
04/03/2024
|
PANKHU DEVI
|
2718004016WL014322
|
PANKHU DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026206
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401602310100/5183561265
(भालनी)
|
2718004016NRG24040320240725253
|
04/03/2024
|
PANKHU DEVI
|
2718004016WL014322
|
PANKHU DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026278
|
|
Miss. PANKHUDEVI PURNGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401602310100/5183561281
(भालनी)
|
2718004016NRG24040320240725386
|
04/03/2024
|
VADAMI DEVI
|
2718004016WL014324
|
VADAMI DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123026364
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401602310100/51835617
(भालनी)
|
2718004016NRG24040320240725387
|
04/03/2024
|
MALA RAM
|
2718004016WL014324
|
MALA RAM
|
00415
|
SBIN0009064
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3123026267
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401602310100/51836075
(भालनी)
|
2718004016NRG24040320240725255
|
04/03/2024
|
NARPDA DEVI
|
2718004016WL014322
|
NARPDA DEVI
|
00415
|
SBIN0009064
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026351
|
|
MRS NRIMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401602310100/51836075
(भालनी)
|
2718004016NRG24040320240725254
|
04/03/2024
|
SURESHA KUMAR
|
2718004016WL014322
|
SURESHA KUMAR
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026362
|
|
Suresh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
Bagoda
|
RJ-271800401602310100/51836089
(भालनी)
|
2718004016NRG24040320240725388
|
04/03/2024
|
KAMALA DEVI
|
2718004016WL014324
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3123026201
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800401602310100/518361015
(भालनी)
|
2718004016NRG24040320240725259
|
04/03/2024
|
kamla devi
|
2718004016WL014322
|
kamla devi
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026337
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800401602310100/518361030
(भालनी)
|
2718004016NRG24040320240725389
|
04/03/2024
|
HIRA RAM
|
2718004016WL014324
|
HIRA RAM
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3123026233
|
|
HIRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Bagoda
|
RJ-271800401602310100/518361050
(भालनी)
|
2718004016NRG24040320240725391
|
04/03/2024
|
HADMATA RAM
|
2718004016WL014324
|
HADMATA RAM
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026285
|
|
MR HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800401602310100/518361065
(भालनी)
|
2718004016NRG24040320240725262
|
04/03/2024
|
TULASI DEVI
|
2718004016WL014322
|
TULASI DEVI
|
00415
|
SBIN0009064
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3123026330
|
|
MR TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401602310100/518361072
(भालनी)
|
2718004016NRG24040320240725263
|
04/03/2024
|
MUMTAJ
|
2718004016WL014322
|
MUMTAJ
|
00415
|
SBIN0009064
|
362
|
362
|
Processed
|
19/04/2024
|
|
3123026371
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401602310100/518361075
(भालनी)
|
2718004016NRG24040320240725264
|
04/03/2024
|
JARINABHANU
|
2718004016WL014322
|
JARINABHANU
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026214
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401602310100/518361077
(भालनी)
|
2718004016NRG24040320240725265
|
04/03/2024
|
ailasidevi
|
2718004016WL014322
|
ailasidevi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026339
|
|
MS AILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401602310100/518361081
(भालनी)
|
2718004016NRG24040320240725266
|
04/03/2024
|
MUMTAJ
|
2718004016WL014322
|
MUMTAJ
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123026343
|
|
MUMTAJ W/O DINESH KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
Bagoda
|
RJ-271800401602310100/518361093
(भालनी)
|
2718004016NRG24040320240725270
|
04/03/2024
|
keshidevi
|
2718004016WL014322
|
keshidevi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026338
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401602310100/518361109
(भालनी)
|
2718004016NRG24040320240725271
|
04/03/2024
|
Mira devi
|
2718004016WL014322
|
Mira devi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026357
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401602310100/518361114
(भालनी)
|
2718004016NRG24040320240725272
|
04/03/2024
|
Varjudevi
|
2718004016WL014322
|
Varjudevi
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026346
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401602310100/518361119
(भालनी)
|
2718004016NRG24040320240725273
|
04/03/2024
|
dariyadevi
|
2718004016WL014322
|
dariyadevi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123026255
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800401602310100/518361122
(भालनी)
|
2718004016NRG24040320240725274
|
04/03/2024
|
sohani devi
|
2718004016WL014322
|
sohani devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026369
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800401602310100/51836113
(भालनी)
|
2718004016NRG24040320240725275
|
04/03/2024
|
Alsidevi
|
2718004016WL014322
|
Alsidevi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026345
|
|
MRS ALACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401602310100/5183615613
(भालनी)
|
2718004016NRG24040320240725276
|
04/03/2024
|
PARVATI DEVI
|
2718004016WL014322
|
PARVATI DEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026372
|
|
PARVATI DEVI JAGDISHGAR SAWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
Bagoda
|
RJ-271800401602310100/5183615621
(भालनी)
|
2718004016NRG24040320240725278
|
04/03/2024
|
LUNI DEVI
|
2718004016WL014322
|
LUNI DEVI
|
00415
|
SBIN0009064
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026280
|
|
LUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Bagoda
|
RJ-271800401602310100/5183615623
(भालनी)
|
2718004016NRG24040320240725393
|
04/03/2024
|
UGAM DEVI
|
2718004016WL014324
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123026374
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401602310100/5183615652
(भालनी)
|
2718004016NRG24040320240725279
|
04/03/2024
|
PANKHI DEVI
|
2718004016WL014322
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026363
|
|
MS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401602310100/5183615653
(भालनी)
|
2718004016NRG24040320240725280
|
04/03/2024
|
FARIDA DEVI
|
2718004016WL014322
|
FARIDA DEVI
|
00415
|
SBIN0009064
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026283
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401602310100/5183615668
(भालनी)
|
2718004016NRG24040320240725394
|
04/03/2024
|
Rambha Devi
|
2718004016WL014324
|
Rambha Devi
|
00415
|
SBIN0009064
|
855
|
855
|
Processed
|
19/04/2024
|
|
3123026279
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401602310100/5183615674
(भालनी)
|
2718004016NRG24040320240725282
|
04/03/2024
|
PARAS DEVI
|
2718004016WL014322
|
PARAS DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026261
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401602310100/5183615681
(भालनी)
|
2718004016NRG24040320240725395
|
04/03/2024
|
AJMAL
|
2718004016WL014324
|
AJMAL
|
00415
|
SBIN0009064
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3123026284
|
|
MR AJAMAL AJAMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401602310100/5183615683
(भालनी)
|
2718004016NRG24040320240725283
|
04/03/2024
|
Manju Devi
|
2718004016WL014322
|
Manju Devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026281
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401602310100/5183675694
(भालनी)
|
2718004016NRG24040320240725284
|
04/03/2024
|
Pankhi Devi
|
2718004016WL014322
|
Pankhi Devi
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026293
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401602310100/5183675699
(भालनी)
|
2718004016NRG24040320240725285
|
04/03/2024
|
Kavita devi
|
2718004016WL014322
|
Kavita devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026291
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401602310100/5183675700
(भालनी)
|
2718004016NRG24040320240725286
|
04/03/2024
|
ASAM KHAN
|
2718004016WL014322
|
ASAM KHAN
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123026202
|
|
MR ASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401602310100/5183675706
(भालनी)
|
2718004016NRG24040320240725396
|
04/03/2024
|
PANKHI DEVI
|
2718004016WL014324
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3123026253
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagoda
|
RJ-271800401602310100/5183675716
(भालनी)
|
2718004016NRG24040320240725287
|
04/03/2024
|
INDRA DEVi
|
2718004016WL014322
|
INDRA DEVi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026292
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401602310100/5183675717
(भालनी)
|
2718004016NRG24040320240725288
|
04/03/2024
|
MOHARA DEVI
|
2718004016WL014322
|
MOHARA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026294
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401602310100/5183675726
(भालनी)
|
2718004016NRG24040320240725290
|
04/03/2024
|
MEERA BANU
|
2718004016WL014322
|
MEERA BANU
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026295
|
|
MS MEERA BANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401602310100/5183675729
(भालनी)
|
2718004016NRG24040320240725291
|
04/03/2024
|
MATHARA KANWAR
|
2718004016WL014322
|
MATHARA KANWAR
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3123026300
|
|
MRS MATHRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401602310100/5295901
(भालनी)
|
2718004016NRG24040320240725294
|
04/03/2024
|
safura
|
2718004016WL014322
|
safura
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026356
|
|
SAPURA BANU AMADKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
Bagoda
|
RJ-271800401602310100/5295918
(भालनी)
|
2718004016NRG24040320240725298
|
04/03/2024
|
KAMLA DEVI
|
2718004016WL014322
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026204
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401602310100/5295919
(भालनी)
|
2718004016NRG24040320240725299
|
04/03/2024
|
URMILA DEVI
|
2718004016WL014322
|
URMILA DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026354
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401602310100/5295920
(भालनी)
|
2718004016NRG24040320240725300
|
04/03/2024
|
punamaram
|
2718004016WL014322
|
punamaram
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026244
|
|
PUNMA RAM S/O KASABA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
Bagoda
|
RJ-271800401602310100/5295922
(भालनी)
|
2718004016NRG24040320240725302
|
04/03/2024
|
VAGTARAM
|
2718004016WL014322
|
VAGTARAM
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123026236
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401602310100/5295927
(भालनी)
|
2718004016NRG24040320240725303
|
04/03/2024
|
FAGLURAM
|
2718004016WL014322
|
FAGLURAM
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123026352
|
|
MR FAGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401602310100/5295940
(भालनी)
|
2718004016NRG24040320240725304
|
04/03/2024
|
JHIMA DEVi
|
2718004016WL014322
|
JHIMA DEVi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026358
|
|
JHIMI DEVI W/O HARI RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
Bagoda
|
RJ-271800401602310100/5295973
(भालनी)
|
2718004016NRG24040320240725397
|
04/03/2024
|
padam sing
|
2718004016WL014324
|
padam sing
|
00415
|
SBIN0009064
|
513
|
513
|
Processed
|
19/04/2024
|
|
3123026246
|
|
Mr. PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800401602310200/3133074
(भालनी)
|
2718004016NRG24040320240725308
|
04/03/2024
|
RAMKU DEVI
|
2718004016WL014322
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026377
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401602310200/3133079
(भालनी)
|
2718004016NRG24040320240725310
|
04/03/2024
|
jhinidevi
|
2718004016WL014322
|
jhinidevi
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026347
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401602310200/3133118
(भालनी)
|
2718004016NRG24040320240725313
|
04/03/2024
|
prmila
|
2718004016WL014322
|
prmila
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123026335
|
|
MRS PRAMILA DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401602310200/3133164
(भालनी)
|
2718004016NRG24040320240725178
|
04/03/2024
|
atiyadevi
|
2718004016WL014321
|
atiyadevi
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3123026380
|
|
MRS ATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401602310200/3133164
(भालनी)
|
2718004016NRG24040320240725177
|
04/03/2024
|
RAVATGIRI
|
2718004016WL014321
|
RAVATGIRI
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3123026258
|
|
MR RAVAT GAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401602310200/3133169
(भालनी)
|
2718004016NRG24040320240725316
|
04/03/2024
|
SORAM DEVI
|
2718004016WL014322
|
SORAM DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026269
|
|
MS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401602310200/3133169
(भालनी)
|
2718004016NRG24040320240725315
|
04/03/2024
|
VIRAD GAR
|
2718004016WL014322
|
VIRAD GAR
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026353
|
|
MR VIRAD GAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401602310200/3133194
(भालनी)
|
2718004016NRG24040320240725317
|
04/03/2024
|
santidevi
|
2718004016WL014322
|
santidevi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026359
|
|
SAYATI DEVI JETHARAM LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
Bagoda
|
RJ-271800401602310200/3133196
(भालनी)
|
2718004016NRG24040320240725318
|
04/03/2024
|
BADALI DEVI
|
2718004016WL014322
|
BADALI DEVI
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026197
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401602310200/3133266
(भालनी)
|
2718004016NRG24040320240725320
|
04/03/2024
|
KISANARAM
|
2718004016WL014322
|
KISANARAM
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123026232
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401602310200/3133267
(भालनी)
|
2718004016NRG24040320240725321
|
04/03/2024
|
LADURAM
|
2718004016WL014322
|
LADURAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026334
|
|
LADURAM S/O LALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
Bagoda
|
RJ-271800401602310200/51835583
(भालनी)
|
2718004016NRG24040320240725323
|
04/03/2024
|
PRMESHWARI DEVI
|
2718004016WL014322
|
PRMESHWARI DEVI
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
19/04/2024
|
|
3123026208
|
|
MRS PRMESHWARI PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401602310200/51835592
(भालनी)
|
2718004016NRG24040320240725324
|
04/03/2024
|
vimala
|
2718004016WL014322
|
vimala
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026341
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800401602310200/5183561162
(भालनी)
|
2718004016NRG24040320240725325
|
04/03/2024
|
GANGA DEVI
|
2718004016WL014322
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123026368
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800401602310200/5183561176
(भालनी)
|
2718004016NRG24040320240725182
|
04/03/2024
|
GEETA DEVI
|
2718004016WL014321
|
GEETA DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026203
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165967
|
165967
|
|
|
|
|
|
|
|
|
170
|
Bagoda
|
RJ-271800401602310200/3133116
(भालनी)
|
2718004016NRG24040320240725311
|
04/03/2024
|
Kishnlal
|
2718004016WL014322
|
Kishnlal
|
00415
|
SBIN0031180
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123026297
|
|
MR KISHAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
171
|
Bagoda
|
RJ-271800401602310100/5183561194
(भालनी)
|
2718004016NRG24040320240725245
|
04/03/2024
|
KARIMA
|
2718004016WL014322
|
KARIMA
|
00415
|
SBIN0031396
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123026290
|
|
MRS KARIMA KARIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800401602310100/5183561249
(भालनी)
|
2718004016NRG24040320240725385
|
04/03/2024
|
KUNTA KUMARI
|
2718004016WL014324
|
KUNTA KUMARI
|
00415
|
SBIN0031396
|
855
|
855
|
Processed
|
19/04/2024
|
|
3123026288
|
|
MRS KUNTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
173
|
Bagoda
|
RJ-271800401602310100/3132440
(भालनी)
|
2718004016NRG24040320240725196
|
04/03/2024
|
BADARA RAM
|
2718004016WL014322
|
BADARA RAM
|
00415
|
SBIN0032056
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026301
|
|
MR BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800401602310100/518361069
(भालनी)
|
2718004016NRG24040320240725392
|
04/03/2024
|
SITA DEVI
|
2718004016WL014324
|
SITA DEVI
|
00415
|
SBIN0032056
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3123026276
|
|
MR VASANA RAM SO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800401602310100/5183615621
(भालनी)
|
2718004016NRG24040320240725277
|
04/03/2024
|
SHARVAN KUMAR
|
2718004016WL014322
|
SHARVAN KUMAR
|
00415
|
SBIN0032056
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026282
|
|
MR SHARVAN KUMAR SO BADRA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bagoda
|
RJ-271800401602310100/5183675734
(भालनी)
|
2718004016NRG24040320240725293
|
04/03/2024
|
DARIYA KUMARI
|
2718004016WL014322
|
DARIYA KUMARI
|
00415
|
SBIN0032056
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026302
|
|
MISS DARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bagoda
|
RJ-271800401602310200/3133159
(भालनी)
|
2718004016NRG24040320240725314
|
04/03/2024
|
Ptiya devi
|
2718004016WL014322
|
Ptiya devi
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026277
|
|
PATIYA W/O VASAN GIRI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
178
|
Bagoda
|
RJ-271800401602310100/3132359
(भालनी)
|
2718004016NRG24040320240725184
|
04/03/2024
|
JAMNA DEVI
|
2718004016WL014322
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3123026212
|
|
Mrs. JAMNA DEVI W/O BHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800401602310100/3132379
(भालनी)
|
2718004016NRG24040320240725186
|
04/03/2024
|
mohan
|
2718004016WL014322
|
mohan
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123026215
|
|
Mr. MOHAN SINGH URF MOHANA RAM S/O HAJRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800401602310100/3132599
(भालनी)
|
2718004016NRG24040320240725167
|
04/03/2024
|
SANTHI
|
2718004016WL014321
|
SANTHI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026216
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bagoda
|
RJ-271800401602310100/3132918
(भालनी)
|
2718004016NRG24040320240725375
|
04/03/2024
|
GANESHARAM
|
2718004016WL014324
|
GANESHARAM
|
00606
|
SBIN0RRMRGB
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3123026250
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800401602310200/3133078
(भालनी)
|
2718004016NRG24040320240725309
|
04/03/2024
|
Tipudevi
|
2718004016WL014322
|
Tipudevi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123026275
|
|
Mrs. TIPU WO TULACH ARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800401602310200/3133227
(भालनी)
|
2718004016NRG24040320240725319
|
04/03/2024
|
SHARVANDEVI
|
2718004016WL014322
|
SHARVANDEVI
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3123026299
|
|
Mrs. SHARVANAKUMARI W/O PUNMACHAND BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
184
|
Bagoda
|
RJ-271800401602310100/3132507
(भालनी)
|
2718004016NRG24040320240725371
|
04/03/2024
|
Ajib khan
|
2718004016WL014324
|
Ajib khan
|
00698
|
RMGB0000116
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123026259
|
|
AJIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bagoda
|
RJ-271800401602310100/3132982
(भालनी)
|
2718004016NRG24040320240725227
|
04/03/2024
|
VEERARAM
|
2718004016WL014322
|
VEERARAM
|
00698
|
RMGB0000116
|
181
|
181
|
Processed
|
19/04/2024
|
|
3123026247
|
|
Mr. BIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800401602310100/5183615661
(भालनी)
|
2718004016NRG24040320240725281
|
04/03/2024
|
MANJU DEVI
|
2718004016WL014322
|
MANJU DEVI
|
00698
|
RMGB0000116
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123026252
|
|
Mrs. MANJU DEVI W/O SANWALARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800401602310100/5183675734
(भालनी)
|
2718004016NRG24040320240725292
|
04/03/2024
|
JAGADISH KUMAR
|
2718004016WL014322
|
JAGADISH KUMAR
|
00698
|
RMGB0000116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3123026265
|
|
MR JAGADISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bagoda
|
RJ-271800401602310200/3133172
(भालनी)
|
2718004016NRG24040320240725180
|
04/03/2024
|
PAVANI DEVI
|
2718004016WL014321
|
PAVANI DEVI
|
00698
|
RMGB0000116
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123026304
|
|
PAWNI DEVI W/O CHAIL GIRI SAWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291992
|
291992
|
|
|
|
|
|
|
|