|
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-271800108202274500/3085665
(दादाल)
|
2718001000NRG24031120230393720
|
03/11/2023
|
DHEPI DEVI
|
2718001WL008348
|
DHEPI DEVI
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617209
|
|
MRS DHEPI DEVI WO OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085793
(दादाल)
|
2718001000NRG24031120230393721
|
03/11/2023
|
SANGU DEVI
|
2718001WL008348
|
SANGU DEVI
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617212
|
|
SANAGARI DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085795
(दादाल)
|
2718001000NRG24031120230393722
|
03/11/2023
|
SUKI DEVI
|
2718001WL008348
|
SUKI DEVI
|
00114
|
RSCB0023011
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0602617213
|
|
SUKI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085803
(दादाल)
|
2718001000NRG24031120230393724
|
03/11/2023
|
LEELU DEVI
|
2718001WL008348
|
LEELU DEVI
|
00114
|
RSCB0023011
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0602617099
|
|
LILU DEVI W/O PUNAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085806
(दादाल)
|
2718001000NRG24031120230393725
|
03/11/2023
|
MANJU DEVI
|
2718001WL008348
|
MANJU DEVI
|
00114
|
RSCB0023011
|
730
|
730
|
Processed
|
20/02/2024
|
|
0602617102
|
|
MANJU DEVI W/O PADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3085821
(दादाल)
|
2718001000NRG24031120230394135
|
03/11/2023
|
UGAM DEVI
|
2718001WL008358
|
UGAM DEVI
|
00114
|
RSCB0023011
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602617107
|
|
UGAM DEVI RAO
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3085823
(दादाल)
|
2718001000NRG24031120230394136
|
03/11/2023
|
SEETA DEVI
|
2718001WL008358
|
SEETA DEVI
|
00114
|
RSCB0023011
|
375
|
375
|
Processed
|
20/02/2024
|
|
0602617105
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3085826
(दादाल)
|
2718001000NRG24031120230393727
|
03/11/2023
|
CHHAGAN
|
2718001WL008348
|
CHHAGAN
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617210
|
|
MRS CHHAGAN DEVI WO JABARA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3085867
(दादाल)
|
2718001000NRG24031120230394138
|
03/11/2023
|
SUBATI
|
2718001WL008358
|
SUBATI
|
00114
|
RSCB0023011
|
125
|
125
|
Processed
|
20/02/2024
|
|
0602617208
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108202274500/3085973
(दादाल)
|
2718001000NRG24031120230393730
|
03/11/2023
|
PANKHA
|
2718001WL008348
|
PANKHA
|
00114
|
RSCB0023011
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602617214
|
|
PANKHA BANU W/O SAJAN KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/3086154
(दादाल)
|
2718001000NRG24031120230394148
|
03/11/2023
|
PARU DEVI
|
2718001WL008358
|
PARU DEVI
|
00114
|
RSCB0023011
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617108
|
|
PARU DEVI PARJAPT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800108202274500/3086284
(दादाल)
|
2718001000NRG24031120230393736
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008348
|
MAFRI DEVI
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617103
|
|
MAFARI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108202274500/3086340
(दादाल)
|
2718001000NRG24031120230393740
|
03/11/2023
|
ROSHAN BANU
|
2718001WL008348
|
ROSHAN BANU
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617106
|
|
MRS ROSAN BANU WO VASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3086396
(दादाल)
|
2718001000NRG24031120230393741
|
03/11/2023
|
JUHARA RAM
|
2718001WL008348
|
JUHARA RAM
|
00114
|
RSCB0023011
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617206
|
|
JUHARA RAM S/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108202274500/3086399
(दादाल)
|
2718001000NRG24031120230393742
|
03/11/2023
|
KANU DEVI
|
2718001WL008348
|
KANU DEVI
|
00114
|
RSCB0023011
|
1168
|
1168
|
Processed
|
20/02/2024
|
|
0602617101
|
|
Mrs. KANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108202274500/3086429
(दादाल)
|
2718001000NRG24031120230394151
|
03/11/2023
|
KEGI DEVI
|
2718001WL008358
|
KEGI DEVI
|
00114
|
RSCB0023011
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617207
|
|
MRS KEGI DEVI BHAMASHAH1088OCFL22243
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108202274500/467
(दादाल)
|
2718001000NRG24031120230393755
|
03/11/2023
|
MUMTAJ BANU
|
2718001WL008348
|
MUMTAJ BANU
|
00114
|
RSCB0023011
|
292
|
292
|
Processed
|
20/02/2024
|
|
0602617205
|
|
MUMTAJ BANU W/O SUMAR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108202274500/51822651
(दादाल)
|
2718001000NRG24031120230394160
|
03/11/2023
|
REKHA DEVI
|
2718001WL008358
|
REKHA DEVI
|
00114
|
RSCB0023011
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617104
|
|
MRS REKHA DEVI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108202274500/52822650
(दादाल)
|
2718001000NRG24031120230393764
|
03/11/2023
|
KOKU DEVI
|
2718001WL008348
|
KOKU DEVI
|
00114
|
RSCB0023011
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617100
|
|
KAKU DEVI W/O NANJI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108202274500/52822652
(दादाल)
|
2718001000NRG24031120230393765
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008348
|
MAFRI DEVI
|
00114
|
RSCB0023011
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602617211
|
|
Mrs. MAPHARI DEVI WO VARAJONGA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27357
|
27357
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800108202274500/3086581
(दादाल)
|
2718001000NRG24031120230393751
|
03/11/2023
|
rama ram
|
2718001WL008348
|
rama ram
|
00415
|
SBIN0031349
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617142
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108202274500/3086583
(दादाल)
|
2718001000NRG24031120230394157
|
03/11/2023
|
HAFI
|
2718001WL008358
|
HAFI
|
00415
|
SBIN0031349
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617199
|
|
HAPIYA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800108202274500/3085283
(दादाल)
|
2718001000NRG24031120230393719
|
03/11/2023
|
SAYRO DEVI
|
2718001WL008348
|
SAYRO DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617126
|
|
MRS SAHERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/3085825
(दादाल)
|
2718001000NRG24031120230393726
|
03/11/2023
|
CHHAGAN DEVI
|
2718001WL008348
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617124
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108202274500/3085850
(दादाल)
|
2718001000NRG24031120230393728
|
03/11/2023
|
CHUNI DEVI
|
2718001WL008348
|
CHUNI DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617115
|
|
CHUNI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108202274500/3085858
(दादाल)
|
2718001000NRG24031120230394137
|
03/11/2023
|
JAMNA DEVI
|
2718001WL008358
|
JAMNA DEVI
|
00415
|
SBIN0032056
|
125
|
125
|
Processed
|
20/02/2024
|
|
0602617112
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108202274500/3085898
(दादाल)
|
2718001000NRG24031120230394140
|
03/11/2023
|
DHAPI
|
2718001WL008358
|
DHAPI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617140
|
|
DHEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108202274500/3085934
(दादाल)
|
2718001000NRG24031120230394142
|
03/11/2023
|
MANJU DEVI
|
2718001WL008358
|
MANJU DEVI
|
00415
|
SBIN0032056
|
125
|
125
|
Processed
|
20/02/2024
|
|
0602617203
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108202274500/3085941
(दादाल)
|
2718001000NRG24031120230394144
|
03/11/2023
|
MATU DEVI
|
2718001WL008358
|
MATU DEVI
|
00415
|
SBIN0032056
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602617201
|
|
MATU DEVI W/O SHANKARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108202274500/3085971
(दादाल)
|
2718001000NRG24031120230394145
|
03/11/2023
|
babu khan
|
2718001WL008358
|
babu khan
|
00415
|
SBIN0032056
|
375
|
375
|
Processed
|
20/02/2024
|
|
0602617131
|
|
MR BABU KHAN SO KHUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/3085981
(दादाल)
|
2718001000NRG24031120230393731
|
03/11/2023
|
Rasida
|
2718001WL008348
|
Rasida
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617204
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/3086115
(दादाल)
|
2718001000NRG24031120230393732
|
03/11/2023
|
PADAMA RAM
|
2718001WL008348
|
PADAMA RAM
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617200
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108202274500/3086123
(दादाल)
|
2718001000NRG24031120230393734
|
03/11/2023
|
PARU
|
2718001WL008348
|
PARU
|
00415
|
SBIN0032056
|
730
|
730
|
Processed
|
20/02/2024
|
|
0602617143
|
|
MR PARU DEVI WO HAKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108202274500/3086154
(दादाल)
|
2718001000NRG24031120230394147
|
03/11/2023
|
FUIYA RAM
|
2718001WL008358
|
FUIYA RAM
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617128
|
|
PHUIYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108202274500/3086168
(दादाल)
|
2718001000NRG24031120230393735
|
03/11/2023
|
kistura ram
|
2718001WL008348
|
kistura ram
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617111
|
|
KASTURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800108202274500/3086339
(दादाल)
|
2718001000NRG24031120230394149
|
03/11/2023
|
Puri
|
2718001WL008358
|
Puri
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617122
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/3086405
(दादाल)
|
2718001000NRG24031120230393743
|
03/11/2023
|
JAMKA DEVI
|
2718001WL008348
|
JAMKA DEVI
|
00415
|
SBIN0032056
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602617113
|
|
JHAMAKA DEVI W/O BHOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108202274500/3086410
(दादाल)
|
2718001000NRG24031120230393744
|
03/11/2023
|
PAVANI
|
2718001WL008348
|
PAVANI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617121
|
|
MRS PAVANI DEVI WO JHOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108202274500/3086452
(दादाल)
|
2718001000NRG24031120230393747
|
03/11/2023
|
SUKI DEVI
|
2718001WL008348
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617147
|
|
MR SUKI DEVI WO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108202274500/3086479
(दादाल)
|
2718001000NRG24031120230394153
|
03/11/2023
|
KABU DEVI
|
2718001WL008358
|
KABU DEVI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617130
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108202274500/3086479
(दादाल)
|
2718001000NRG24031120230394152
|
03/11/2023
|
MONGA RAM
|
2718001WL008358
|
MONGA RAM
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617129
|
|
MOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108202274500/3086547
(दादाल)
|
2718001000NRG24031120230393748
|
03/11/2023
|
SORAM DEVI
|
2718001WL008348
|
SORAM DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617138
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108202274500/3086577
(दादाल)
|
2718001000NRG24031120230394154
|
03/11/2023
|
GHEVA RAM
|
2718001WL008358
|
GHEVA RAM
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617146
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/3086610
(दादाल)
|
2718001000NRG24031120230393752
|
03/11/2023
|
CHAMPA DEVI
|
2718001WL008348
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0602617137
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108202274500/51822608
(दादाल)
|
2718001000NRG24031120230393758
|
03/11/2023
|
ANTARI DEVI
|
2718001WL008348
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617119
|
|
ANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108202274500/51822612
(दादाल)
|
2718001000NRG24031120230393759
|
03/11/2023
|
GUNI DEVI
|
2718001WL008348
|
GUNI DEVI
|
00415
|
SBIN0032056
|
292
|
292
|
Processed
|
20/02/2024
|
|
0602617198
|
|
Mrs. Guni Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108202274500/51822663
(दादाल)
|
2718001000NRG24031120230393762
|
03/11/2023
|
Dadama Ram
|
2718001WL008348
|
Dadama Ram
|
00415
|
SBIN0032056
|
584
|
584
|
Processed
|
20/02/2024
|
|
0602617132
|
|
MR DADAMA RAM SO ADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108202274500/5293933
(दादाल)
|
2718001000NRG24031120230393766
|
03/11/2023
|
MUMTAJ
|
2718001WL008348
|
MUMTAJ
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617145
|
|
MRS MUMTAJ WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108202274500/550
(दादाल)
|
2718001000NRG24031120230393769
|
03/11/2023
|
mafri devi
|
2718001WL008348
|
mafri devi
|
00415
|
SBIN0032056
|
584
|
584
|
Processed
|
20/02/2024
|
|
0602617123
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108202274500/556
(दादाल)
|
2718001000NRG24031120230393770
|
03/11/2023
|
RADHAN KANWAR
|
2718001WL008348
|
RADHAN KANWAR
|
00415
|
SBIN0032056
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602617125
|
|
MRS RADHA KANWAR WO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108202274500/557
(दादाल)
|
2718001000NRG24031120230393771
|
03/11/2023
|
SUKI KANWAR
|
2718001WL008348
|
SUKI KANWAR
|
00415
|
SBIN0032056
|
1460
|
1460
|
Processed
|
20/02/2024
|
|
0602617127
|
|
MRS SUKI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108202274500/638
(दादाल)
|
2718001000NRG24031120230393775
|
03/11/2023
|
KAMALA BANU
|
2718001WL008348
|
KAMALA BANU
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617202
|
|
Miss. RINKU BANU UG KAMLA WO DAUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108202274500/659
(दादाल)
|
2718001000NRG24031120230393776
|
03/11/2023
|
RINKA BANU
|
2718001WL008348
|
RINKA BANU
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617148
|
|
MR REENKA BANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108202274500/667
(दादाल)
|
2718001000NRG24031120230393778
|
03/11/2023
|
REKHA
|
2718001WL008348
|
REKHA
|
00415
|
SBIN0032056
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602617116
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108202274500/705
(दादाल)
|
2718001000NRG24031120230393780
|
03/11/2023
|
BUTI DEVI
|
2718001WL008348
|
BUTI DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617141
|
|
MRS BUTI DEVI BHAMASHAH108870MR24667
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108202274500/720
(दादाल)
|
2718001000NRG24031120230394167
|
03/11/2023
|
THEMAR DEVI
|
2718001WL008358
|
THEMAR DEVI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617136
|
|
MR THEMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108202274500/748
(दादाल)
|
2718001000NRG24031120230394170
|
03/11/2023
|
Chmpalal
|
2718001WL008358
|
Chmpalal
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617133
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108202274500/758
(दादाल)
|
2718001000NRG24031120230393782
|
03/11/2023
|
LILU
|
2718001WL008348
|
LILU
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617120
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108202274500/793
(दादाल)
|
2718001000NRG24031120230393786
|
03/11/2023
|
MOHAN DEVI
|
2718001WL008348
|
MOHAN DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617144
|
|
MR MOVAN DEVI WO CHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108202274500/794
(दादाल)
|
2718001000NRG24031120230393787
|
03/11/2023
|
KALI
|
2718001WL008348
|
KALI
|
00415
|
SBIN0032056
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617114
|
|
KALI DEVI W/O HARSAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108202274500/809
(दादाल)
|
2718001000NRG24031120230394178
|
03/11/2023
|
PRAGA RAM
|
2718001WL008358
|
PRAGA RAM
|
00415
|
SBIN0032056
|
1750
|
1750
|
Rejected
|
20/02/2024
|
|
0602617098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAYALA
|
RJ-271800108202274500/809
(दादाल)
|
2718001000NRG24031120230394179
|
03/11/2023
|
SHARDA DEVI
|
2718001WL008358
|
SHARDA DEVI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617110
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108202274500/830
(दादाल)
|
2718001000NRG24031120230394183
|
03/11/2023
|
KANTA DEVI
|
2718001WL008358
|
KANTA DEVI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617135
|
|
MR KONTA DEVI BHAMASHAH10887OMR23350
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/853
(दादाल)
|
2718001000NRG24031120230393793
|
03/11/2023
|
MUNGI DEVI
|
2718001WL008348
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617118
|
|
MUNGI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108202274500/855
(दादाल)
|
2718001000NRG24031120230394186
|
03/11/2023
|
RASAL BANU
|
2718001WL008358
|
RASAL BANU
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617109
|
|
RASAL BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800108202274500/856
(दादाल)
|
2718001000NRG24031120230393794
|
03/11/2023
|
PAWANI
|
2718001WL008348
|
PAWANI
|
00415
|
SBIN0032056
|
584
|
584
|
Processed
|
20/02/2024
|
|
0602617117
|
|
MRS PANI BANU WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108202274500/862
(दादाल)
|
2718001000NRG24031120230394190
|
03/11/2023
|
DESU DEVI
|
2718001WL008358
|
DESU DEVI
|
00415
|
SBIN0032056
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617139
|
|
MRS DESHU DEVI BHAMASHAH1088436023099
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108202274500/880
(दादाल)
|
2718001000NRG24031120230393796
|
03/11/2023
|
RAJU KHA
|
2718001WL008348
|
RAJU KHA
|
00415
|
SBIN0032056
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617134
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69427
|
69427
|
|
|
|
|
|
|
|
|
69
|
SAYALA
|
RJ-271800108202274500/3085935
(दादाल)
|
2718001000NRG24031120230394143
|
03/11/2023
|
USHA DEVI
|
2718001WL008358
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
125
|
125
|
Processed
|
20/02/2024
|
|
0602617174
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108202274500/3085982
(दादाल)
|
2718001000NRG24031120230394146
|
03/11/2023
|
HALIMA BEGAM
|
2718001WL008358
|
HALIMA BEGAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602617152
|
|
Mrs. HALIMA BANU WO SOKAT KHAN DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108202274500/3086285
(दादाल)
|
2718001000NRG24031120230393737
|
03/11/2023
|
AMBA DEVI
|
2718001WL008348
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617156
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108202274500/3086293
(दादाल)
|
2718001000NRG24031120230393738
|
03/11/2023
|
PAVANI DEVI
|
2718001WL008348
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602617197
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108202274500/3086300
(दादाल)
|
2718001000NRG24031120230393739
|
03/11/2023
|
JHINI DEVI
|
2718001WL008348
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
292
|
292
|
Processed
|
20/02/2024
|
|
0602617176
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108202274500/3086428
(दादाल)
|
2718001000NRG24031120230393745
|
03/11/2023
|
MANNU
|
2718001WL008348
|
MANNU
|
00606
|
SBIN0RRMRGB
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0602617171
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108202274500/3086564
(दादाल)
|
2718001000NRG24031120230393750
|
03/11/2023
|
AMIYA DEVI
|
2718001WL008348
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617196
|
|
Mrs. AMIYA DEVI WO BAGADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108202274500/466
(दादाल)
|
2718001000NRG24031120230393754
|
03/11/2023
|
SAHIDA BANU
|
2718001WL008348
|
SAHIDA BANU
|
00606
|
SBIN0RRMRGB
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617153
|
|
Mrs. SAHIDA WO SABIR KHAN DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108202274500/470
(दादाल)
|
2718001000NRG24031120230393756
|
03/11/2023
|
PARVINA DEVI
|
2718001WL008348
|
PARVINA DEVI
|
00606
|
SBIN0RRMRGB
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617155
|
|
Mrs. PRVINA DEVI WO AMARA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108202274500/545
(दादाल)
|
2718001000NRG24031120230393767
|
03/11/2023
|
MAFRI DEVI
|
2718001WL008348
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
292
|
292
|
Processed
|
20/02/2024
|
|
0602617169
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108202274500/549
(दादाल)
|
2718001000NRG24031120230393768
|
03/11/2023
|
MAMTA KANWAR
|
2718001WL008348
|
MAMTA KANWAR
|
00606
|
SBIN0RRMRGB
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617195
|
|
Mrs. MAMATA KANWAR RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108202274500/595
(दादाल)
|
2718001000NRG24031120230393773
|
03/11/2023
|
BISA BANU
|
2718001WL008348
|
BISA BANU
|
00606
|
SBIN0RRMRGB
|
584
|
584
|
Processed
|
20/02/2024
|
|
0602617151
|
|
Mrs. BISA BANU WO VIKRAM KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108202274500/627
(दादाल)
|
2718001000NRG24031120230393774
|
03/11/2023
|
SARSWATI DEVI
|
2718001WL008348
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
730
|
730
|
Processed
|
20/02/2024
|
|
0602617173
|
|
Mrs. SARWATI DEVI WO MADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108202274500/670
(दादाल)
|
2718001000NRG24031120230393779
|
03/11/2023
|
JAMKA DEVI
|
2718001WL008348
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1898
|
1898
|
Processed
|
20/02/2024
|
|
0602617149
|
|
JHAMAKA DEVI W/O BHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800108202274500/721
(दादाल)
|
2718001000NRG24031120230394169
|
03/11/2023
|
SUAA DEVI
|
2718001WL008358
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617164
|
|
Mr. SUAA DEVI WO TALSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
84
|
SAYALA
|
RJ-271800108202274500/818
(दादाल)
|
2718001000NRG24031120230393790
|
03/11/2023
|
hava devi
|
2718001WL008348
|
hava devi
|
00698
|
RMGB0000105
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617188
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800108202274500/1056
(दादाल)
|
2718001000NRG24031120230394134
|
03/11/2023
|
MATU DEVI
|
2718001WL008358
|
MATU DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617167
|
|
Mrs. MATU DEVI WO BAGADA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108202274500/1082
(दादाल)
|
2718001000NRG24031120230393718
|
03/11/2023
|
Bhikhi devi
|
2718001WL008348
|
Bhikhi devi
|
00698
|
RMGB0000229
|
1606
|
1606
|
Processed
|
20/02/2024
|
|
0602617168
|
|
Mrs. BHIKI DEVI WO NAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108202274500/3085800
(दादाल)
|
2718001000NRG24031120230393723
|
03/11/2023
|
movan kumari
|
2718001WL008348
|
movan kumari
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617189
|
|
MOVAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108202274500/3085898
(दादाल)
|
2718001000NRG24031120230394139
|
03/11/2023
|
OBA RAM
|
2718001WL008358
|
OBA RAM
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617181
|
|
Mr. OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108202274500/3085914
(दादाल)
|
2718001000NRG24031120230394141
|
03/11/2023
|
MADA RAM
|
2718001WL008358
|
MADA RAM
|
00698
|
RMGB0000229
|
125
|
125
|
Processed
|
20/02/2024
|
|
0602617158
|
|
Mr. MADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108202274500/3086118
(दादाल)
|
2718001000NRG24031120230393733
|
03/11/2023
|
PARU DEVI
|
2718001WL008348
|
PARU DEVI
|
00698
|
RMGB0000229
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617178
|
|
Mrs. PARU DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108202274500/3086429
(दादाल)
|
2718001000NRG24031120230394150
|
03/11/2023
|
KEVA RAM
|
2718001WL008358
|
KEVA RAM
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617179
|
|
KEVA RAM S/O BHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800108202274500/3086563
(दादाल)
|
2718001000NRG24031120230393749
|
03/11/2023
|
MOVAN DEVI
|
2718001WL008348
|
MOVAN DEVI
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617194
|
|
Ms. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108202274500/3086583
(दादाल)
|
2718001000NRG24031120230394156
|
03/11/2023
|
NIBA
|
2718001WL008358
|
NIBA
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617159
|
|
Mr. NIBA RAM SO CHANDIYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108202274500/3086671
(दादाल)
|
2718001000NRG24031120230393753
|
03/11/2023
|
FAGALURAM
|
2718001WL008348
|
FAGALURAM
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617157
|
|
Mr. FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108202274500/51822651
(दादाल)
|
2718001000NRG24031120230394161
|
03/11/2023
|
Rana ram
|
2718001WL008358
|
Rana ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617172
|
|
Mr. RAN RAM SO MANGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108202274500/51822658
(दादाल)
|
2718001000NRG24031120230393761
|
03/11/2023
|
Roshan Banu
|
2718001WL008348
|
Roshan Banu
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617191
|
|
Mrs. Roshan Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108202274500/521
(दादाल)
|
2718001000NRG24031120230393763
|
03/11/2023
|
MUBIN KHA
|
2718001WL008348
|
MUBIN KHA
|
00698
|
RMGB0000229
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617187
|
|
Mr. MUBIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108202274500/589
(दादाल)
|
2718001000NRG24031120230393772
|
03/11/2023
|
suki banu
|
2718001WL008348
|
suki banu
|
00698
|
RMGB0000229
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602617193
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108202274500/720
(दादाल)
|
2718001000NRG24031120230394166
|
03/11/2023
|
GIRADHARI
|
2718001WL008358
|
GIRADHARI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617160
|
|
Mr. GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108202274500/721
(दादाल)
|
2718001000NRG24031120230394168
|
03/11/2023
|
talachha ram
|
2718001WL008358
|
talachha ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617162
|
|
Mr. TALACHHA RAM SO NIBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108202274500/738
(दादाल)
|
2718001000NRG24031120230393781
|
03/11/2023
|
SORAM BANU
|
2718001WL008348
|
SORAM BANU
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617184
|
|
Mrs. SORAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108202274500/762
(दादाल)
|
2718001000NRG24031120230393783
|
03/11/2023
|
Savla Ram
|
2718001WL008348
|
Savla Ram
|
00698
|
RMGB0000229
|
146
|
146
|
Processed
|
20/02/2024
|
|
0602617180
|
|
MR SANVALA RAM AMARA RAM CHOUDHARY
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
103
|
SAYALA
|
RJ-271800108202274500/763
(दादाल)
|
2718001000NRG24031120230393784
|
03/11/2023
|
Manju devi
|
2718001WL008348
|
Manju devi
|
00698
|
RMGB0000229
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602617182
|
|
Mr. MANJU DEVI JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108202274500/775
(दादाल)
|
2718001000NRG24031120230393785
|
03/11/2023
|
MAFRI
|
2718001WL008348
|
MAFRI
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617183
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108202274500/785
(दादाल)
|
2718001000NRG24031120230394171
|
03/11/2023
|
SOVAN
|
2718001WL008358
|
SOVAN
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617186
|
|
P SOVANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108202274500/799
(दादाल)
|
2718001000NRG24031120230393788
|
03/11/2023
|
LALIT DEVI
|
2718001WL008348
|
LALIT DEVI
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617175
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800108202274500/804
(दादाल)
|
2718001000NRG24031120230393789
|
03/11/2023
|
BHAVANA KANWAR
|
2718001WL008348
|
BHAVANA KANWAR
|
00698
|
RMGB0000229
|
2044
|
2044
|
Processed
|
20/02/2024
|
|
0602617185
|
|
BHAVANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800108202274500/806
(दादाल)
|
2718001000NRG24031120230394176
|
03/11/2023
|
Mada Ram
|
2718001WL008358
|
Mada Ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617163
|
|
Mr. MADA RAM SO NIBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108202274500/806
(दादाल)
|
2718001000NRG24031120230394177
|
03/11/2023
|
SAJA DEVI
|
2718001WL008358
|
SAJA DEVI
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617165
|
|
Mrs. SAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108202274500/823
(दादाल)
|
2718001000NRG24031120230393791
|
03/11/2023
|
GUTA DEVI
|
2718001WL008348
|
GUTA DEVI
|
00698
|
RMGB0000229
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602617154
|
|
Mrs. GUTA DEVI WO BAGA RAM DADAL MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108202274500/838
(दादाल)
|
2718001000NRG24031120230394185
|
03/11/2023
|
Kela Devi
|
2718001WL008358
|
Kela Devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617166
|
|
Mr. KELA DEVI WO LADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108202274500/838
(दादाल)
|
2718001000NRG24031120230394184
|
03/11/2023
|
Ladha Ram
|
2718001WL008358
|
Ladha Ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617161
|
|
Mr. LADA RAM SO KESA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108202274500/860
(दादाल)
|
2718001000NRG24031120230394188
|
03/11/2023
|
tila ram
|
2718001WL008358
|
tila ram
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617192
|
|
TILA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
SAYALA
|
RJ-271800108202274500/862
(दादाल)
|
2718001000NRG24031120230394191
|
03/11/2023
|
NETHI RAM
|
2718001WL008358
|
NETHI RAM
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617170
|
|
Mr. NETHI RAM SO CHOPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108202274500/892
(दादाल)
|
2718001000NRG24031120230394192
|
03/11/2023
|
NARAP KUMAR
|
2718001WL008358
|
NARAP KUMAR
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617177
|
|
NARPAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108202274500/900
(दादाल)
|
2718001000NRG24031120230393797
|
03/11/2023
|
Okha Ram
|
2718001WL008348
|
Okha Ram
|
00698
|
RMGB0000229
|
730
|
730
|
Processed
|
20/02/2024
|
|
0602617190
|
|
Mr. Okha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108202274500/969
(दादाल)
|
2718001000NRG24031120230394193
|
03/11/2023
|
Kamala Devi
|
2718001WL008358
|
Kamala Devi
|
00698
|
RMGB0000229
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602617150
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49003
|
49003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169830
|
169830
|
|
|
|
|
|
|
|