|
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-271800106602290800/2772964
(ऐलाना)
|
2718001000NRG24271220230532442
|
27/12/2023
|
KELI DEVI
|
2718001WL010913
|
KELI DEVI
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738061292
|
|
KELI DEVI W/O MANGI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800106602290800/2772981
(ऐलाना)
|
2718001000NRG24271220230532443
|
27/12/2023
|
SUJO DEVI
|
2718001WL010913
|
SUJO DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061350
|
|
Mrs. SHUJO DEVI W/O KARNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106602290800/2772983
(ऐलाना)
|
2718001000NRG24271220230532400
|
27/12/2023
|
JHAMUDI
|
2718001WL010910
|
JHAMUDI
|
00415
|
SBIN0031394
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738061278
|
|
JAMUDI DEVI W/ O NAVARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800106602290800/2773018
(ऐलाना)
|
2718001000NRG24271220230532483
|
27/12/2023
|
SUVATI
|
2718001WL010915
|
SUVATI
|
00415
|
SBIN0031394
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738061431
|
|
SUBATI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800106602290800/2773021
(ऐलाना)
|
2718001000NRG24271220230532269
|
27/12/2023
|
CHADKI
|
2718001WL010905
|
CHADKI
|
00415
|
SBIN0031394
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738061386
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800106602290800/2773021
(ऐलाना)
|
2718001000NRG24271220230532268
|
27/12/2023
|
RATA RAM
|
2718001WL010905
|
RATA RAM
|
00415
|
SBIN0031394
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738061360
|
|
MRS RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800106602290800/2776104
(ऐलाना)
|
2718001000NRG24271220230532273
|
27/12/2023
|
BHIKHI DEVI
|
2718001WL010907
|
BHIKHI DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061343
|
|
BHIKHI DEVI W/O ROGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800106602290800/2776106
(ऐलाना)
|
2718001000NRG24271220230532335
|
27/12/2023
|
BHABUTA RAM
|
2718001WL010908
|
BHABUTA RAM
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061369
|
|
BHABUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776109
(ऐलाना)
|
2718001000NRG24271220230532336
|
27/12/2023
|
Anasi
|
2718001WL010908
|
Anasi
|
00415
|
SBIN0031394
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738061347
|
|
ANASI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800106602290800/2776110
(ऐलाना)
|
2718001000NRG24271220230532274
|
27/12/2023
|
JANATA DEVI
|
2718001WL010907
|
JANATA DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061243
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800106602290800/2776126
(ऐलाना)
|
2718001000NRG24271220230532276
|
27/12/2023
|
KUKI DEVI
|
2718001WL010907
|
KUKI DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061446
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800106602290800/2776128
(ऐलाना)
|
2718001000NRG24271220230532444
|
27/12/2023
|
HOLAKI
|
2718001WL010913
|
HOLAKI
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738061308
|
|
MRS HOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800106602290800/2776140
(ऐलाना)
|
2718001000NRG24271220230532402
|
27/12/2023
|
LUNGO
|
2718001WL010910
|
LUNGO
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061371
|
|
Mrs. LUNGO DEVI W/O HIMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106602290800/2776152
(ऐलाना)
|
2718001000NRG24271220230532337
|
27/12/2023
|
VADANO DEVI
|
2718001WL010908
|
VADANO DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061441
|
|
MRS VADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800106602290800/2776153
(ऐलाना)
|
2718001000NRG24271220230532484
|
27/12/2023
|
SITA DEVI
|
2718001WL010915
|
SITA DEVI
|
00415
|
SBIN0031394
|
2150
|
2150
|
Processed
|
13/03/2024
|
|
1738061282
|
|
MRS SITA DEVI WO OTARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800106602290800/2776193
(ऐलाना)
|
2718001000NRG24271220230532338
|
27/12/2023
|
KELKI
|
2718001WL010908
|
KELKI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061299
|
|
KELAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800106602290800/2776196
(ऐलाना)
|
2718001000NRG24271220230532278
|
27/12/2023
|
METI DEVI
|
2718001WL010907
|
METI DEVI
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738061432
|
|
METI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800106602290800/2776199
(ऐलाना)
|
2718001000NRG24271220230532339
|
27/12/2023
|
KAMALA
|
2718001WL010908
|
KAMALA
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061430
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800106602290800/2776218
(ऐलाना)
|
2718001000NRG24271220230532279
|
27/12/2023
|
CHHAGANI DEVI
|
2718001WL010907
|
CHHAGANI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061453
|
|
CHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800106602290800/2776241
(ऐलाना)
|
2718001000NRG24271220230532280
|
27/12/2023
|
DHELI DEVI
|
2718001WL010907
|
DHELI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061289
|
|
MRS DHELI DEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800106602290800/2776243
(ऐलाना)
|
2718001000NRG24271220230532445
|
27/12/2023
|
SUJI DEVI
|
2718001WL010913
|
SUJI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061327
|
|
Mrs. SUJI DEVI W/O JAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106602290800/2776263
(ऐलाना)
|
2718001000NRG24271220230532446
|
27/12/2023
|
SARASWATI DEVI
|
2718001WL010913
|
SARASWATI DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738061245
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106602290800/2776271
(ऐलाना)
|
2718001000NRG24271220230532341
|
27/12/2023
|
SHANTI
|
2718001WL010908
|
SHANTI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061345
|
|
Mrs. SITA DEVI W/O MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106602290800/2776283
(ऐलाना)
|
2718001000NRG24271220230532281
|
27/12/2023
|
HASTU DEVI
|
2718001WL010907
|
HASTU DEVI
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061247
|
|
Mrs. HASTU W/O CHAGANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106602290800/2776286
(ऐलाना)
|
2718001000NRG24271220230532282
|
27/12/2023
|
MATARA
|
2718001WL010907
|
MATARA
|
00415
|
SBIN0031394
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738061240
|
|
MR MATARA WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800106602290800/2776289
(ऐलाना)
|
2718001000NRG24271220230532485
|
27/12/2023
|
LAXMI DEVI
|
2718001WL010915
|
LAXMI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061253
|
|
Mrs. LAXMI DEVI W/O DUNGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106602290800/2776291
(ऐलाना)
|
2718001000NRG24271220230532283
|
27/12/2023
|
JOKAM DEVI
|
2718001WL010907
|
JOKAM DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738061313
|
|
JOKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800106602290800/2776292
(ऐलाना)
|
2718001000NRG24271220230532404
|
27/12/2023
|
DARIYA DEVI
|
2718001WL010910
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061361
|
|
Mrs. DARIYA DEVI W/O GANGA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800106602290800/2776299
(ऐलाना)
|
2718001000NRG24271220230532342
|
27/12/2023
|
REKHA DEVI
|
2718001WL010908
|
REKHA DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061372
|
|
Mrs. REKHA DEVI WO MELA RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106602290800/2776301
(ऐलाना)
|
2718001000NRG24271220230532447
|
27/12/2023
|
SAYATI DEVI
|
2718001WL010913
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061374
|
|
Mrs. SAYTI DEVI W/O BOKA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106602290800/2776302
(ऐलाना)
|
2718001000NRG24271220230532448
|
27/12/2023
|
SATI
|
2718001WL010913
|
SATI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061274
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800106602290800/2776303
(ऐलाना)
|
2718001000NRG24271220230532486
|
27/12/2023
|
SITA DEVI
|
2718001WL010915
|
SITA DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061452
|
|
Mrs. SITA GANCHI W/O MASRA RTAM, GANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106602290800/2776305
(ऐलाना)
|
2718001000NRG24271220230532449
|
27/12/2023
|
SITA DEVI
|
2718001WL010913
|
SITA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061268
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800106602290800/2776329
(ऐलाना)
|
2718001000NRG24271220230532450
|
27/12/2023
|
ANSI DEVI
|
2718001WL010913
|
ANSI DEVI
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738061305
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800106602290800/2776335
(ऐलाना)
|
2718001000NRG24271220230532405
|
27/12/2023
|
fuli devi
|
2718001WL010910
|
fuli devi
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061312
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800106602290800/2776338
(ऐलाना)
|
2718001000NRG24271220230532406
|
27/12/2023
|
CHANDA DEVI
|
2718001WL010910
|
CHANDA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061357
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800106602290800/2776339
(ऐलाना)
|
2718001000NRG24271220230532451
|
27/12/2023
|
BADAMI DEVI
|
2718001WL010913
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061315
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800106602290800/2776340
(ऐलाना)
|
2718001000NRG24271220230532407
|
27/12/2023
|
POSAKI
|
2718001WL010910
|
POSAKI
|
00415
|
SBIN0031394
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738061297
|
|
POSAKI DEVI W/O VALARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800106602290800/2776341
(ऐलाना)
|
2718001000NRG24271220230532343
|
27/12/2023
|
ANTAR DEVI
|
2718001WL010908
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061328
|
|
Mrs. ANTAR DEVI W/O OKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106602290800/2776342
(ऐलाना)
|
2718001000NRG24271220230532408
|
27/12/2023
|
TRISHANA DEVI
|
2718001WL010910
|
TRISHANA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061275
|
|
MRS TRISHANA DEVI WO JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800106602290800/2776343
(ऐलाना)
|
2718001000NRG24271220230532344
|
27/12/2023
|
SUKI DEVI
|
2718001WL010908
|
SUKI DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738061383
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800106602290800/2776367
(ऐलाना)
|
2718001000NRG24271220230532285
|
27/12/2023
|
GEETA
|
2718001WL010907
|
GEETA
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061397
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800106602290800/2776371
(ऐलाना)
|
2718001000NRG24271220230532453
|
27/12/2023
|
SUBATI DEVI
|
2718001WL010913
|
SUBATI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061264
|
|
MS SUVATI WO LATE MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800106602290800/2776382
(ऐलाना)
|
2718001000NRG24271220230532286
|
27/12/2023
|
BHOTI DEVI
|
2718001WL010907
|
BHOTI DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738061269
|
|
MRS BHOTI DEVI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800106602290800/2776383
(ऐलाना)
|
2718001000NRG24271220230532345
|
27/12/2023
|
MOKI DEVI
|
2718001WL010908
|
MOKI DEVI
|
00415
|
SBIN0031394
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738061375
|
|
Mrs. MOKI DEVI W/O MODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106602290800/2776384
(ऐलाना)
|
2718001000NRG24271220230532272
|
27/12/2023
|
RANAKI DEVI
|
2718001WL010906
|
RANAKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061272
|
|
RANAKI DEVI HABATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800106602290800/2776391
(ऐलाना)
|
2718001000NRG24271220230532287
|
27/12/2023
|
METI DEVI
|
2718001WL010907
|
METI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061376
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800106602290800/2776399
(ऐलाना)
|
2718001000NRG24271220230532454
|
27/12/2023
|
HUAADI DEVI
|
2718001WL010913
|
HUAADI DEVI
|
00415
|
SBIN0031394
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738061346
|
|
HUA DEVI W/O KASTURA R .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800106602290800/2776415
(ऐलाना)
|
2718001000NRG24271220230532346
|
27/12/2023
|
DARIYA
|
2718001WL010908
|
DARIYA
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061316
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800106602290800/2776421
(ऐलाना)
|
2718001000NRG24271220230532288
|
27/12/2023
|
POLI DEVI
|
2718001WL010907
|
POLI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061373
|
|
Mrs. POKHI DEVI W/O RAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106602290800/2776427
(ऐलाना)
|
2718001000NRG24271220230532455
|
27/12/2023
|
MOKI DEVI
|
2718001WL010913
|
MOKI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061227
|
|
MRS MOKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800106602290800/2776430
(ऐलाना)
|
2718001000NRG24271220230532347
|
27/12/2023
|
GOMATI DEVI
|
2718001WL010908
|
GOMATI DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061306
|
|
Mrs. GOMTI DEVI W/O PARAS MAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106602290800/2776439
(ऐलाना)
|
2718001000NRG24271220230532289
|
27/12/2023
|
JAMMU DEVI
|
2718001WL010907
|
JAMMU DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061380
|
|
MRS JAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800106602290800/2776440
(ऐलाना)
|
2718001000NRG24271220230532487
|
27/12/2023
|
kelaki kumari
|
2718001WL010915
|
kelaki kumari
|
00415
|
SBIN0031394
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738061382
|
|
MISS KELAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800106602290800/2776445
(ऐलाना)
|
2718001000NRG24271220230532290
|
27/12/2023
|
PUSHPA DEVI
|
2718001WL010907
|
PUSHPA DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061436
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106602290800/2776451
(ऐलाना)
|
2718001000NRG24271220230532349
|
27/12/2023
|
JOITI DEVI
|
2718001WL010908
|
JOITI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061295
|
|
MR JOITI DEVI WO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800106602290800/2776455
(ऐलाना)
|
2718001000NRG24271220230532409
|
27/12/2023
|
KUKADI
|
2718001WL010910
|
KUKADI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061437
|
|
MRS KUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800106602290800/2776457
(ऐलाना)
|
2718001000NRG24271220230532291
|
27/12/2023
|
REKHA DEVI
|
2718001WL010907
|
REKHA DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061267
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800106602290800/2776459
(ऐलाना)
|
2718001000NRG24271220230532292
|
27/12/2023
|
OTI DEVI
|
2718001WL010907
|
OTI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061303
|
|
MRS OTI DEVI WO JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800106602290800/2776529
(ऐलाना)
|
2718001000NRG24271220230532293
|
27/12/2023
|
GEETA DEVI
|
2718001WL010907
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061256
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800106602290800/2776551
(ऐलाना)
|
2718001000NRG24271220230532350
|
27/12/2023
|
SORAM DEVI
|
2718001WL010908
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061290
|
|
SORAM DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800106602290800/2776560
(ऐलाना)
|
2718001000NRG24271220230532488
|
27/12/2023
|
SUKI DEVI
|
2718001WL010915
|
SUKI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061304
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800106602290800/2776561
(ऐलाना)
|
2718001000NRG24271220230532294
|
27/12/2023
|
Gita Devi
|
2718001WL010907
|
Gita Devi
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061296
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SAYALA
|
RJ-271800106602290800/2776576
(ऐलाना)
|
2718001000NRG24271220230532410
|
27/12/2023
|
FUDI DEVI
|
2718001WL010910
|
FUDI DEVI
|
00415
|
SBIN0031394
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738061341
|
|
Mrs. PHUDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106602290800/2776622
(ऐलाना)
|
2718001000NRG24271220230532351
|
27/12/2023
|
VAKUDI DEVI
|
2718001WL010908
|
VAKUDI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061433
|
|
Mrs. VAKUDI W/O KUYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106602290800/2776654
(ऐलाना)
|
2718001000NRG24271220230532411
|
27/12/2023
|
KHUKHI DEVI
|
2718001WL010910
|
KHUKHI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061287
|
|
KHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SAYALA
|
RJ-271800106602290800/2776660
(ऐलाना)
|
2718001000NRG24271220230532489
|
27/12/2023
|
BADARI KANWAR
|
2718001WL010915
|
BADARI KANWAR
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061271
|
|
BADARI DEVI W/O SAVAI SING .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106602290800/2776683
(ऐलाना)
|
2718001000NRG24271220230532352
|
27/12/2023
|
LASU DEVI
|
2718001WL010908
|
LASU DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061425
|
|
Mrs. LASU DEVI W/O LALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106602290800/2776703
(ऐलाना)
|
2718001000NRG24271220230532456
|
27/12/2023
|
PRABHO DEVI
|
2718001WL010913
|
PRABHO DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061439
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800106602290800/2776779
(ऐलाना)
|
2718001000NRG24271220230532412
|
27/12/2023
|
SUA DEVI
|
2718001WL010910
|
SUA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061281
|
|
MRS SUA DEVI WO GAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800106602290800/2776789
(ऐलाना)
|
2718001000NRG24271220230532457
|
27/12/2023
|
MANGI DEVI
|
2718001WL010913
|
MANGI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061259
|
|
Mrs. SMT MONGI DEVI W/O HANSPURI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106602290800/2776794
(ऐलाना)
|
2718001000NRG24271220230532353
|
27/12/2023
|
MAMTA DEVI
|
2718001WL010908
|
MAMTA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061379
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800106602290800/2776817
(ऐलाना)
|
2718001000NRG24271220230532295
|
27/12/2023
|
GANGA DEVI
|
2718001WL010907
|
GANGA DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061294
|
|
MRS GANGA DEVI WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800106602290800/2776822
(ऐलाना)
|
2718001000NRG24271220230532458
|
27/12/2023
|
KAWALI DEVI
|
2718001WL010913
|
KAWALI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061450
|
|
KAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800106602290800/2776833
(ऐलाना)
|
2718001000NRG24271220230532296
|
27/12/2023
|
CHHAGANA RAM
|
2718001WL010907
|
CHHAGANA RAM
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061241
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800106602290800/2776833
(ऐलाना)
|
2718001000NRG24271220230532297
|
27/12/2023
|
SOMATI DEVI
|
2718001WL010907
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061336
|
|
SOMATI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800106602290800/2776834
(ऐलाना)
|
2718001000NRG24271220230532413
|
27/12/2023
|
SOMATI DEVI
|
2718001WL010910
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061428
|
|
SOMATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106602290800/2776835
(ऐलाना)
|
2718001000NRG24271220230532459
|
27/12/2023
|
SORAM DEVI
|
2718001WL010913
|
SORAM DEVI
|
00415
|
SBIN0031394
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738061353
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800106602290800/2776840
(ऐलाना)
|
2718001000NRG24271220230532356
|
27/12/2023
|
DIVA DEVI
|
2718001WL010908
|
DIVA DEVI
|
00415
|
SBIN0031394
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738061329
|
|
MRS DIVA DEVI WO BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800106602290800/2776863
(ऐलाना)
|
2718001000NRG24271220230532460
|
27/12/2023
|
GIGI DEVI
|
2718001WL010913
|
GIGI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061254
|
|
MRS GIGALI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800106602290800/2776869
(ऐलाना)
|
2718001000NRG24271220230532300
|
27/12/2023
|
GANGA DEVI
|
2718001WL010907
|
GANGA DEVI
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738061244
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800106602290800/2776869
(ऐलाना)
|
2718001000NRG24271220230532299
|
27/12/2023
|
SURESH
|
2718001WL010907
|
SURESH
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738061248
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800106602290800/2776877
(ऐलाना)
|
2718001000NRG24271220230532461
|
27/12/2023
|
CHOTAKI DEVI
|
2718001WL010913
|
CHOTAKI DEVI
|
00415
|
SBIN0031394
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738061279
|
|
CHOUTHAKI DEVI MANGI LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106602290800/2776883
(ऐलाना)
|
2718001000NRG24271220230532357
|
27/12/2023
|
MORAKI
|
2718001WL010908
|
MORAKI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061364
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106602290800/2776898
(ऐलाना)
|
2718001000NRG24271220230532414
|
27/12/2023
|
SHARADA DEVI
|
2718001WL010910
|
SHARADA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061449
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800106602290800/2776904
(ऐलाना)
|
2718001000NRG24271220230532358
|
27/12/2023
|
MADKI DEVI
|
2718001WL010908
|
MADKI DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738061387
|
|
MRS BHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800106602290800/2776905
(ऐलाना)
|
2718001000NRG24271220230532359
|
27/12/2023
|
PEPI DEVI
|
2718001WL010908
|
PEPI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061391
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800106602290800/2776907
(ऐलाना)
|
2718001000NRG24271220230532302
|
27/12/2023
|
DAYA RAM
|
2718001WL010907
|
DAYA RAM
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061238
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800106602290800/2776907
(ऐलाना)
|
2718001000NRG24271220230532301
|
27/12/2023
|
VALAMI DEVI
|
2718001WL010907
|
VALAMI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061276
|
|
MRS VALAMI DEVI WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800106602290800/2776923
(ऐलाना)
|
2718001000NRG24271220230532303
|
27/12/2023
|
Kamla devi
|
2718001WL010907
|
Kamla devi
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061344
|
|
Mrs. KAMLA DEVI W/O VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106602290800/2776925
(ऐलाना)
|
2718001000NRG24271220230532360
|
27/12/2023
|
GATU DEVI
|
2718001WL010908
|
GATU DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061447
|
|
PAKUDI DEVI PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800106602290800/2776937
(ऐलाना)
|
2718001000NRG24271220230532415
|
27/12/2023
|
MINA DEVI
|
2718001WL010910
|
MINA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061337
|
|
Mrs. MEENA DEVI W/O BAGDARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106602290800/2776942
(ऐलाना)
|
2718001000NRG24271220230532462
|
27/12/2023
|
MANJU
|
2718001WL010913
|
MANJU
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061365
|
|
Mrs. MANJU DEVI W/O SAKA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106602290800/2776943
(ऐलाना)
|
2718001000NRG24271220230532463
|
27/12/2023
|
MANJU DEVI
|
2718001WL010913
|
MANJU DEVI
|
00415
|
SBIN0031394
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738061454
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106602290800/2776945
(ऐलाना)
|
2718001000NRG24271220230532304
|
27/12/2023
|
daki
|
2718001WL010907
|
daki
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061348
|
|
Mrs. DAKI DEVI W/O SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800106602290800/2776955
(ऐलाना)
|
2718001000NRG24271220230532361
|
27/12/2023
|
FORAKI DEVI
|
2718001WL010908
|
FORAKI DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061257
|
|
Mrs. FORAKI DEVI W/O CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106602290800/2776972
(ऐलाना)
|
2718001000NRG24271220230532416
|
27/12/2023
|
POSAKI DEVI
|
2718001WL010910
|
POSAKI DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061330
|
|
Mrs. POSKI DEVI W/O TARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106602290800/2776973
(ऐलाना)
|
2718001000NRG24271220230532464
|
27/12/2023
|
PARU DEVI
|
2718001WL010913
|
PARU DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061419
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800106602290800/2776975
(ऐलाना)
|
2718001000NRG24271220230532305
|
27/12/2023
|
KELI DEVI
|
2718001WL010907
|
KELI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061362
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106602290800/2776996
(ऐलाना)
|
2718001000NRG24271220230532417
|
27/12/2023
|
KAVALI
|
2718001WL010910
|
KAVALI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061333
|
|
KAVLI DEVI W/O VELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106602290800/2776998
(ऐलाना)
|
2718001000NRG24271220230532437
|
27/12/2023
|
MORAKI DEVI
|
2718001WL010912
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738061429
|
|
MORAKI DEVI W/O BILA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800106602290800/2777061
(ऐलाना)
|
2718001000NRG24271220230532490
|
27/12/2023
|
LUNGA
|
2718001WL010915
|
LUNGA
|
00415
|
SBIN0031394
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
1738061354
|
|
LUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800106602290800/51823469
(ऐलाना)
|
2718001000NRG24271220230532491
|
27/12/2023
|
CHAMPA DEVI
|
2718001WL010915
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061283
|
|
MRS CHAMPA DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800106602290800/51823470
(ऐलाना)
|
2718001000NRG24271220230532492
|
27/12/2023
|
USHA
|
2718001WL010915
|
USHA
|
00415
|
SBIN0031394
|
1720
|
1720
|
Processed
|
13/03/2024
|
|
1738061300
|
|
MRS USHAM DEVI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800106602290800/51823474
(ऐलाना)
|
2718001000NRG24271220230532418
|
27/12/2023
|
SORAM
|
2718001WL010910
|
SORAM
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061440
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800106602290800/51823482
(ऐलाना)
|
2718001000NRG24271220230532493
|
27/12/2023
|
TULASI DEVI
|
2718001WL010915
|
TULASI DEVI
|
00415
|
SBIN0031394
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738061358
|
|
Mrs. TULASI DEVI W/O HADAMATAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106602290800/51823489
(ऐलाना)
|
2718001000NRG24271220230532419
|
27/12/2023
|
ROSHAN
|
2718001WL010910
|
ROSHAN
|
00415
|
SBIN0031394
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738061394
|
|
MRS ROSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800106602290800/51823495
(ऐलाना)
|
2718001000NRG24271220230532362
|
27/12/2023
|
PONI DEVI
|
2718001WL010908
|
PONI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061340
|
|
PONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800106602290800/51823503
(ऐलाना)
|
2718001000NRG24271220230532494
|
27/12/2023
|
POSAKI DEVI
|
2718001WL010915
|
POSAKI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061233
|
|
MRS POSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800106602290800/51823506
(ऐलाना)
|
2718001000NRG24271220230532364
|
27/12/2023
|
LASI
|
2718001WL010908
|
LASI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061339
|
|
Mrs. LASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800106602290800/51823515
(ऐलाना)
|
2718001000NRG24271220230532365
|
27/12/2023
|
VASANI DEVI
|
2718001WL010908
|
VASANI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061250
|
|
Mrs. BASNI DEVI W/O SAVLA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800106602290800/51823516
(ऐलाना)
|
2718001000NRG24271220230532420
|
27/12/2023
|
MANI
|
2718001WL010910
|
MANI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061451
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800106602290800/51823523
(ऐलाना)
|
2718001000NRG24271220230532306
|
27/12/2023
|
GOGALI DEVI
|
2718001WL010907
|
GOGALI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061363
|
|
Mrs. GOGLI DEVI W/O PARAS MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800106602290800/51823529
(ऐलाना)
|
2718001000NRG24271220230532307
|
27/12/2023
|
MAFI DEVI
|
2718001WL010907
|
MAFI DEVI
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061231
|
|
MS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800106602290800/51823531
(ऐलाना)
|
2718001000NRG24271220230532366
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010908
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800106602290800/51823532
(ऐलाना)
|
2718001000NRG24271220230532465
|
27/12/2023
|
KHUKI DEVI
|
2718001WL010913
|
KHUKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061320
|
|
KHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800106602290800/51823534
(ऐलाना)
|
2718001000NRG24271220230532495
|
27/12/2023
|
SUBATI DEVI
|
2718001WL010915
|
SUBATI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061324
|
|
Mrs. SUMATI DEVI W/O SONA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800106602290800/51823535
(ऐलाना)
|
2718001000NRG24271220230532308
|
27/12/2023
|
giga ram
|
2718001WL010907
|
giga ram
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061239
|
|
GIGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106602290800/51823535
(ऐलाना)
|
2718001000NRG24271220230532309
|
27/12/2023
|
SODARI DEVI
|
2718001WL010907
|
SODARI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061298
|
|
SODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800106602290800/51823538
(ऐलाना)
|
2718001000NRG24271220230532367
|
27/12/2023
|
HOLAKI DEVI
|
2718001WL010908
|
HOLAKI DEVI
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738061325
|
|
HOLAKI DEVI NARASI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800106602290800/51823542
(ऐलाना)
|
2718001000NRG24271220230532466
|
27/12/2023
|
SORAJ DEVI
|
2718001WL010913
|
SORAJ DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061326
|
|
Mrs. SORAJ DEVI W/O AAJIM KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800106602290800/51823543
(ऐलाना)
|
2718001000NRG24271220230532310
|
27/12/2023
|
PANKU DEVI
|
2718001WL010907
|
PANKU DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061366
|
|
PANKU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800106602290800/51823547
(ऐलाना)
|
2718001000NRG24271220230532311
|
27/12/2023
|
DEEVALI
|
2718001WL010907
|
DEEVALI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061285
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800106602290800/51823550
(ऐलाना)
|
2718001000NRG24271220230532368
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010908
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061288
|
|
KAMLA DEVI BHIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800106602290800/51823553
(ऐलाना)
|
2718001000NRG24271220230532496
|
27/12/2023
|
BHURI
|
2718001WL010915
|
BHURI
|
00415
|
SBIN0031394
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738061349
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800106602290800/51823556
(ऐलाना)
|
2718001000NRG24271220230532369
|
27/12/2023
|
MATRA DEVI
|
2718001WL010908
|
MATRA DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061444
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800106602290800/51823557
(ऐलाना)
|
2718001000NRG24271220230532370
|
27/12/2023
|
SITA DEVI
|
2718001WL010908
|
SITA DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061260
|
|
Mrs. SITA DEVI W/O GISU RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800106602290800/51823560
(ऐलाना)
|
2718001000NRG24271220230532371
|
27/12/2023
|
JATANO DEVI
|
2718001WL010908
|
JATANO DEVI
|
00415
|
SBIN0031394
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738061355
|
|
JATANO DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800106602290800/51823562
(ऐलाना)
|
2718001000NRG24271220230532372
|
27/12/2023
|
CHAMPA DEVI
|
2718001WL010908
|
CHAMPA DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061388
|
|
Mrs. CHAMPA DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800106602290800/51823563
(ऐलाना)
|
2718001000NRG24271220230532438
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010912
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738061335
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800106602290800/51823566
(ऐलाना)
|
2718001000NRG24271220230532373
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010908
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061263
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800106602290800/51823569
(ऐलाना)
|
2718001000NRG24271220230532497
|
27/12/2023
|
CHAGANI DEVI
|
2718001WL010915
|
CHAGANI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061262
|
|
Mrs. CHAGANI DEVI W/O CHUNA RAM GANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800106602290800/51823586
(ऐलाना)
|
2718001000NRG24271220230532374
|
27/12/2023
|
KAVITA
|
2718001WL010908
|
KAVITA
|
00415
|
SBIN0031394
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738061359
|
|
Mrs. KAVITA DEVI W/O KISHOR KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800106602290800/51823591
(ऐलाना)
|
2718001000NRG24271220230532312
|
27/12/2023
|
FUYA RAM
|
2718001WL010907
|
FUYA RAM
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061246
|
|
MR FUA RAM MEGHWAL SO SONAJI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800106602290800/51823592
(ऐलाना)
|
2718001000NRG24271220230532314
|
27/12/2023
|
MORAKI DEVI
|
2718001WL010907
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061445
|
|
MRS MORKI DEVI WO MONARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAYALA
|
RJ-271800106602290800/51823608
(ऐलाना)
|
2718001000NRG24271220230532315
|
27/12/2023
|
gatu devi
|
2718001WL010907
|
gatu devi
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061251
|
|
Mr. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800106602290800/51823620
(ऐलाना)
|
2718001000NRG24271220230532316
|
27/12/2023
|
sher khan
|
2718001WL010907
|
sher khan
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061265
|
|
SHER KHAN
|
ICICI BANK LTD(508534)
|
|
138
|
SAYALA
|
RJ-271800106602290800/51823626
(ऐलाना)
|
2718001000NRG24271220230532468
|
27/12/2023
|
JAMU DEVI
|
2718001WL010913
|
JAMU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061284
|
|
MRS JAMU DEVI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800106602290800/51823628
(ऐलाना)
|
2718001000NRG24271220230532439
|
27/12/2023
|
PANKU DEVI
|
2718001WL010912
|
PANKU DEVI
|
00415
|
SBIN0031394
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738061286
|
|
MRS PAKUDI DEVI WO BAGARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800106602290800/51823638
(ऐलाना)
|
2718001000NRG24271220230532421
|
27/12/2023
|
DIKA DEVI
|
2718001WL010910
|
DIKA DEVI
|
00415
|
SBIN0031394
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738061426
|
|
Mrs. DEEKA DEVI W/O MANGLA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800106602290800/51823650
(ऐलाना)
|
2718001000NRG24271220230532317
|
27/12/2023
|
OTI DEVI
|
2718001WL010907
|
OTI DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738061448
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800106602290800/51823652
(ऐलाना)
|
2718001000NRG24271220230532469
|
27/12/2023
|
RATI DEVI
|
2718001WL010913
|
RATI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061367
|
|
MRS RATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800106602290800/51823656
(ऐलाना)
|
2718001000NRG24271220230532375
|
27/12/2023
|
ANASI DEVI
|
2718001WL010908
|
ANASI DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061291
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800106602290800/51823674
(ऐलाना)
|
2718001000NRG24271220230532422
|
27/12/2023
|
KAMLA DEVI
|
2718001WL010910
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061435
|
|
KAMLA DEVI UTAM KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800106602290800/51823679
(ऐलाना)
|
2718001000NRG24271220230532423
|
27/12/2023
|
vadali devi
|
2718001WL010910
|
vadali devi
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061273
|
|
VADALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800106602290800/51823681
(ऐलाना)
|
2718001000NRG24271220230532424
|
27/12/2023
|
JORA RAM
|
2718001WL010910
|
JORA RAM
|
00415
|
SBIN0031394
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738061236
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800106602290800/51823699
(ऐलाना)
|
2718001000NRG24271220230532426
|
27/12/2023
|
CHAGANI DEVI
|
2718001WL010910
|
CHAGANI DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061323
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800106602290800/51823721
(ऐलाना)
|
2718001000NRG24271220230532377
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010908
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061261
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800106602290800/51823730
(ऐलाना)
|
2718001000NRG24271220230532470
|
27/12/2023
|
SORAKI DEVI
|
2718001WL010913
|
SORAKI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061332
|
|
SORAKI DEVI W/O KARMI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800106602290800/5282328
(ऐलाना)
|
2718001000NRG24271220230532318
|
27/12/2023
|
UMARAM
|
2718001WL010907
|
UMARAM
|
00415
|
SBIN0031394
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738061321
|
|
MR UMARAM SO SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAYALA
|
RJ-271800106602290800/52839239
(ऐलाना)
|
2718001000NRG24271220230532378
|
27/12/2023
|
LALITA DEVI
|
2718001WL010908
|
LALITA DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
13/03/2024
|
|
1738061255
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800106602290800/52839243
(ऐलाना)
|
2718001000NRG24271220230532427
|
27/12/2023
|
KAVITA DEVI
|
2718001WL010910
|
KAVITA DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061351
|
|
KAVITA DEVI W/O JALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
SAYALA
|
RJ-271800106602290800/52839244
(ऐलाना)
|
2718001000NRG24271220230532319
|
27/12/2023
|
PAVANI DEVI
|
2718001WL010907
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738061334
|
|
PAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800106602290800/52839247
(ऐलाना)
|
2718001000NRG24271220230532471
|
27/12/2023
|
REKHA DEVI
|
2718001WL010913
|
REKHA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061258
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAYALA
|
RJ-271800106602290800/52839249
(ऐलाना)
|
2718001000NRG24271220230532320
|
27/12/2023
|
HARIYO DEVI
|
2718001WL010907
|
HARIYO DEVI
|
00415
|
SBIN0031394
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738061270
|
|
HARIYO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAYALA
|
RJ-271800106602290800/5292953
(ऐलाना)
|
2718001000NRG24271220230532472
|
27/12/2023
|
DARIYA DEVI
|
2718001WL010913
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061438
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAYALA
|
RJ-271800106602290800/5383925699
(ऐलाना)
|
2718001000NRG24271220230532380
|
27/12/2023
|
HARIYO DEVI
|
2718001WL010908
|
HARIYO DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061307
|
|
MRS HARIYO DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAYALA
|
RJ-271800106602290800/5383925701
(ऐलाना)
|
2718001000NRG24271220230532428
|
27/12/2023
|
AMINA
|
2718001WL010910
|
AMINA
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061234
|
|
MS AMINA BANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAYALA
|
RJ-271800106602290800/5383925710
(ऐलाना)
|
2718001000NRG24271220230532473
|
27/12/2023
|
GEETA DEVI
|
2718001WL010913
|
GEETA DEVI
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738061310
|
|
GHISA DEVI WO MANGALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800106602290800/5383925716
(ऐलाना)
|
2718001000NRG24271220230532381
|
27/12/2023
|
SAYATI DEVI
|
2718001WL010908
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061266
|
|
MS SAYATI DEVI WO CHELA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAYALA
|
RJ-271800106602290800/5383925718
(ऐलाना)
|
2718001000NRG24271220230532382
|
27/12/2023
|
MAFRI DEVI
|
2718001WL010908
|
MAFRI DEVI
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061314
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800106602290800/5383925721
(ऐलाना)
|
2718001000NRG24271220230532383
|
27/12/2023
|
SHANTOSH
|
2718001WL010908
|
SHANTOSH
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738061311
|
|
MRS SANTOSH DEVI WO LAKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800106602290800/5383925725
(ऐलाना)
|
2718001000NRG24271220230532384
|
27/12/2023
|
MAFI DEVI
|
2718001WL010908
|
MAFI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061352
|
|
MR MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800106602290800/5383925734
(ऐलाना)
|
2718001000NRG24271220230532429
|
27/12/2023
|
PEPI
|
2718001WL010910
|
PEPI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061395
|
|
MR PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800106602290800/5383925737
(ऐलाना)
|
2718001000NRG24271220230532430
|
27/12/2023
|
BHADKI DEVI
|
2718001WL010910
|
BHADKI DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061434
|
|
MRS BHADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800106602290800/5383925741
(ऐलाना)
|
2718001000NRG24271220230532385
|
27/12/2023
|
TAMUDI DEVI
|
2718001WL010908
|
TAMUDI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061370
|
|
TAMU DEVI HADMATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800106602290800/5383925745
(ऐलाना)
|
2718001000NRG24271220230532474
|
27/12/2023
|
SANTOSHA
|
2718001WL010913
|
SANTOSHA
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061400
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAYALA
|
RJ-271800106602290800/5383925764
(ऐलाना)
|
2718001000NRG24271220230532322
|
27/12/2023
|
PAVANI DEVI
|
2718001WL010907
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061319
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAYALA
|
RJ-271800106602290800/5383925764
(ऐलाना)
|
2718001000NRG24271220230532321
|
27/12/2023
|
PREMA RAM
|
2718001WL010907
|
PREMA RAM
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061242
|
|
MR PREMA RAM SO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800106602290800/5383925776
(ऐलाना)
|
2718001000NRG24271220230532440
|
27/12/2023
|
Kegi Devi
|
2718001WL010912
|
Kegi Devi
|
00415
|
SBIN0031394
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738061301
|
|
KEGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAYALA
|
RJ-271800106602290800/5383925800
(ऐलाना)
|
2718001000NRG24271220230532323
|
27/12/2023
|
SUKI DEVI
|
2718001WL010907
|
SUKI DEVI
|
00415
|
SBIN0031394
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061293
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800106602290800/5383925812
(ऐलाना)
|
2718001000NRG24271220230532324
|
27/12/2023
|
DIVALI DEVI
|
2718001WL010907
|
DIVALI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061399
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAYALA
|
RJ-271800106602290800/5383925821
(ऐलाना)
|
2718001000NRG24271220230532387
|
27/12/2023
|
MAFI DEVI
|
2718001WL010908
|
MAFI DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061280
|
|
MRS MAPHI DEVI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAYALA
|
RJ-271800106602290800/5383925822
(ऐलाना)
|
2718001000NRG24271220230532325
|
27/12/2023
|
RAKAMO DEVI
|
2718001WL010907
|
RAKAMO DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061393
|
|
MRS RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800106602290800/5383925828
(ऐलाना)
|
2718001000NRG24271220230532388
|
27/12/2023
|
magna ram
|
2718001WL010908
|
magna ram
|
00415
|
SBIN0031394
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061277
|
|
Mr. MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800106602290800/5383925834
(ऐलाना)
|
2718001000NRG24271220230532326
|
27/12/2023
|
DESHU
|
2718001WL010907
|
DESHU
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061381
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAYALA
|
RJ-271800106602290800/5383925842
(ऐलाना)
|
2718001000NRG24271220230532327
|
27/12/2023
|
LAXMI
|
2718001WL010907
|
LAXMI
|
00415
|
SBIN0031394
|
615
|
615
|
Processed
|
13/03/2024
|
|
1738061342
|
|
MRS LAXMI DEVI WO VASANA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800106602290800/5383925872
(ऐलाना)
|
2718001000NRG24271220230532390
|
27/12/2023
|
SUBTI DEVI
|
2718001WL010908
|
SUBTI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061331
|
|
Mrs. SUBTI DEVI W/O GANESHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800106602290800/5383925883
(ऐलाना)
|
2718001000NRG24271220230532431
|
27/12/2023
|
Amina Banu
|
2718001WL010910
|
Amina Banu
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061398
|
|
MRS AMINA BANU
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800106602290800/5383925886
(ऐलाना)
|
2718001000NRG24271220230532498
|
27/12/2023
|
Sovan Devi
|
2718001WL010915
|
Sovan Devi
|
00415
|
SBIN0031394
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738061384
|
|
MR SOVAN DEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAYALA
|
RJ-271800106602290800/5383925907
(ऐलाना)
|
2718001000NRG24271220230532392
|
27/12/2023
|
ANTARI DEVI
|
2718001WL010908
|
ANTARI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061368
|
|
Mrs. ANATARI DEVI W/O MUKESH KUMAR SARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800106602290800/5383925909
(ऐलाना)
|
2718001000NRG24271220230532475
|
27/12/2023
|
PARU
|
2718001WL010913
|
PARU
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738061232
|
|
MS PAROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAYALA
|
RJ-271800106602290800/5383925968
(ऐलाना)
|
2718001000NRG24271220230532270
|
27/12/2023
|
RAMESH KUMAR
|
2718001WL010905
|
RAMESH KUMAR
|
00415
|
SBIN0031394
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738061385
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800106602290800/5383925973
(ऐलाना)
|
2718001000NRG24271220230532393
|
27/12/2023
|
PANKU KANWAR
|
2718001WL010908
|
PANKU KANWAR
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061356
|
|
MRS PAKKIADEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAYALA
|
RJ-271800106602290800/5383925985
(ऐलाना)
|
2718001000NRG24271220230532394
|
27/12/2023
|
USHA DEVI
|
2718001WL010908
|
USHA DEVI
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061424
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800106602290800/5383926013
(ऐलाना)
|
2718001000NRG24271220230532476
|
27/12/2023
|
DHANAKI DEVI
|
2718001WL010913
|
DHANAKI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738061317
|
|
MRS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800106602290800/5383926028
(ऐलाना)
|
2718001000NRG24271220230532499
|
27/12/2023
|
MANJU DEVI
|
2718001WL010915
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061235
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800106602290800/5383926030
(ऐलाना)
|
2718001000NRG24271220230532395
|
27/12/2023
|
HANJJA
|
2718001WL010908
|
HANJJA
|
00415
|
SBIN0031394
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061392
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAYALA
|
RJ-271800106602290800/5383926035
(ऐलाना)
|
2718001000NRG24271220230532433
|
27/12/2023
|
HARAKU DEVI
|
2718001WL010910
|
HARAKU DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061396
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAYALA
|
RJ-271800106602290800/5383926043
(ऐलाना)
|
2718001000NRG24271220230532328
|
27/12/2023
|
RINKA DEVI
|
2718001WL010907
|
RINKA DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738061237
|
|
KASA RAM KHUBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800106602290800/538392607
(ऐलाना)
|
2718001000NRG24271220230532477
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010913
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061422
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAYALA
|
RJ-271800106602290800/538392608
(ऐलाना)
|
2718001000NRG24271220230532478
|
27/12/2023
|
SORKI DEVI
|
2718001WL010913
|
SORKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061302
|
|
SORAKI DEVI W/O PERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800106602290800/538392611
(ऐलाना)
|
2718001000NRG24271220230532500
|
27/12/2023
|
KESHI DEVI
|
2718001WL010915
|
KESHI DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1738061309
|
|
MRS KESHI DEVI WO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAYALA
|
RJ-271800106602290800/538392618
(ऐलाना)
|
2718001000NRG24271220230532396
|
27/12/2023
|
CHANDRA DEVI
|
2718001WL010908
|
CHANDRA DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061322
|
|
MRS CHANDRA DEVI WO VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800106602290800/538392631
(ऐलाना)
|
2718001000NRG24271220230532397
|
27/12/2023
|
UJAKI DEVI
|
2718001WL010908
|
UJAKI DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061390
|
|
MRS UJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800106602290800/538392650
(ऐलाना)
|
2718001000NRG24271220230532434
|
27/12/2023
|
REKHA DEVI
|
2718001WL010910
|
REKHA DEVI
|
00415
|
SBIN0031394
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738061338
|
|
Mrs. REKHA DEVI PARAS MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800106602290800/538392652
(ऐलाना)
|
2718001000NRG24271220230532435
|
27/12/2023
|
NIRMA DEVI
|
2718001WL010910
|
NIRMA DEVI
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738061421
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800106602290800/538392659
(ऐलाना)
|
2718001000NRG24271220230532329
|
27/12/2023
|
CHHAGANI DEVI
|
2718001WL010907
|
CHHAGANI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061427
|
|
CHHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAYALA
|
RJ-271800106602290800/538392662
(ऐलाना)
|
2718001000NRG24271220230532501
|
27/12/2023
|
RAMKU DEVI
|
2718001WL010915
|
RAMKU DEVI
|
00415
|
SBIN0031394
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738061252
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAYALA
|
RJ-271800106602290800/538392669
(ऐलाना)
|
2718001000NRG24271220230532330
|
27/12/2023
|
bhikha ram
|
2718001WL010907
|
bhikha ram
|
00415
|
SBIN0031394
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738061249
|
|
BHIKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
SAYALA
|
RJ-271800106602290800/538392669
(ऐलाना)
|
2718001000NRG24271220230532331
|
27/12/2023
|
KAMLA DEVI
|
2718001WL010907
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738061420
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800106602290800/538392676
(ऐलाना)
|
2718001000NRG24271220230532332
|
27/12/2023
|
SAYATI DEVI
|
2718001WL010907
|
SAYATI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061378
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAYALA
|
RJ-271800106602290800/538392678
(ऐलाना)
|
2718001000NRG24271220230532479
|
27/12/2023
|
GEETA DEVI
|
2718001WL010913
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061389
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800106602290800/966
(ऐलाना)
|
2718001000NRG24271220230532480
|
27/12/2023
|
OSI DEVI
|
2718001WL010913
|
OSI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738061423
|
|
MRS OSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAYALA
|
RJ-271800106602290800/971
(ऐलाना)
|
2718001000NRG24271220230532333
|
27/12/2023
|
MANJU DEVI
|
2718001WL010907
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738061318
|
|
Mrs. MANJU DEVI W/O SATAY PRAKASH MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800106602290800/977
(ऐलाना)
|
2718001000NRG24271220230532398
|
27/12/2023
|
PARAS DEVI
|
2718001WL010908
|
PARAS DEVI
|
00415
|
SBIN0031394
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061443
|
|
PARAS DEVI W/O KALIASH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800106602290800/982
(ऐलाना)
|
2718001000NRG24271220230532334
|
27/12/2023
|
PARU DEVI
|
2718001WL010907
|
PARU DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061377
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343855
|
343855
|
|
|
|
|
|
|
|
|
208
|
SAYALA
|
RJ-271800106602290800/51823657
(ऐलाना)
|
2718001000NRG24271220230532376
|
27/12/2023
|
PAVANA DEVI
|
2718001WL010908
|
PAVANA DEVI
|
00468
|
UBIN0559199
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061230
|
|
PAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
209
|
SAYALA
|
RJ-271800106602290800/2772998
(ऐलाना)
|
2718001000NRG24271220230532401
|
27/12/2023
|
SORKI
|
2718001WL010910
|
SORKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061407
|
|
Mrs. SORAM DEVI W/O BIJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800106602290800/2776186
(ऐलाना)
|
2718001000NRG24271220230532277
|
27/12/2023
|
MAFI DEVI
|
2718001WL010907
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738061408
|
|
MRS MAAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800106602290800/2776344
(ऐलाना)
|
2718001000NRG24271220230532284
|
27/12/2023
|
SUKI DEVI
|
2718001WL010907
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061410
|
|
Mrs. SAKU DEVI W/O DUGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800106602290800/2776360
(ऐलाना)
|
2718001000NRG24271220230532452
|
27/12/2023
|
VADAMI
|
2718001WL010913
|
VADAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738061409
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAYALA
|
RJ-271800106602290800/2776434
(ऐलाना)
|
2718001000NRG24271220230532348
|
27/12/2023
|
HIMI
|
2718001WL010908
|
HIMI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061404
|
|
Mrs. HIMI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800106602290800/2776819
(ऐलाना)
|
2718001000NRG24271220230532355
|
27/12/2023
|
TALSI DEVI
|
2718001WL010908
|
TALSI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061413
|
|
Mrs. TALASI DEVI W/O NATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800106602290800/51823502
(ऐलाना)
|
2718001000NRG24271220230532363
|
27/12/2023
|
CHANDARA DEVI
|
2718001WL010908
|
CHANDARA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738061414
|
|
Mrs. CHANDRA DEVI W/O SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800106602290800/51823590
(ऐलाना)
|
2718001000NRG24271220230532467
|
27/12/2023
|
PANKI DEVI
|
2718001WL010913
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738061406
|
|
Mrs. PANKI DEVI W/O PEESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800106602290800/51823591
(ऐलाना)
|
2718001000NRG24271220230532313
|
27/12/2023
|
PYARI DEVI
|
2718001WL010907
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738061417
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAYALA
|
RJ-271800106602290800/51823681
(ऐलाना)
|
2718001000NRG24271220230532425
|
27/12/2023
|
Jamudi Devi
|
2718001WL010910
|
Jamudi Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061403
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800106602290800/5383925681
(ऐलाना)
|
2718001000NRG24271220230532379
|
27/12/2023
|
SHILA DEVI
|
2718001WL010908
|
SHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738061411
|
|
Mrs. SHILA W/O JAVANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20275
|
20275
|
|
|
|
|
|
|
|
|
220
|
SAYALA
|
RJ-271800106602290800/5383925893
(ऐलाना)
|
2718001000NRG24271220230532391
|
27/12/2023
|
Balvant sinhg
|
2718001WL010908
|
Balvant sinhg
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061228
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAYALA
|
RJ-271800106602290800/5383925968
(ऐलाना)
|
2718001000NRG24271220230532271
|
27/12/2023
|
CHADAKI DEVI
|
2718001WL010905
|
CHADAKI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738061229
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
222
|
SAYALA
|
RJ-271800106602290800/2776121
(ऐलाना)
|
2718001000NRG24271220230532275
|
27/12/2023
|
sita
|
2718001WL010907
|
sita
|
00698
|
RMGB0000210
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738061405
|
|
Mrs. SITA W/O SAVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800106602290800/2776265
(ऐलाना)
|
2718001000NRG24271220230532340
|
27/12/2023
|
SORAM DEVI
|
2718001WL010908
|
SORAM DEVI
|
00698
|
RMGB0000210
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061416
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800106602290800/2776280
(ऐलाना)
|
2718001000NRG24271220230532403
|
27/12/2023
|
AMBA dEVI
|
2718001WL010910
|
AMBA dEVI
|
00698
|
RMGB0000210
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738061401
|
|
ABA DEVI W/O MOMTARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800106602290800/2776818
(ऐलाना)
|
2718001000NRG24271220230532354
|
27/12/2023
|
Kanchan Devi
|
2718001WL010908
|
Kanchan Devi
|
00698
|
RMGB0000210
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738061415
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800106602290800/2776837
(ऐलाना)
|
2718001000NRG24271220230532298
|
27/12/2023
|
SUAA DEVI
|
2718001WL010907
|
SUAA DEVI
|
00698
|
RMGB0000210
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738061412
|
|
Mrs. SUADI DEVI W/O LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800106602290800/5383925837
(ऐलाना)
|
2718001000NRG24271220230532389
|
27/12/2023
|
rosa
|
2718001WL010908
|
rosa
|
00698
|
RMGB0000210
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738061402
|
|
Mrs. ROSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800106602290800/5383926035
(ऐलाना)
|
2718001000NRG24271220230532432
|
27/12/2023
|
RAMESH KUMAR
|
2718001WL010910
|
RAMESH KUMAR
|
00698
|
RMGB0000210
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738061418
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379910
|
379910
|
|
|
|
|
|
|
|