|
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)
|
2718001000NRG24211220230512956
|
21/12/2023
|
DHEPI DEVI
|
2718001WL010568
|
DHEPI DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706093
|
|
MRS DHEPI DEVI WO OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085793
(दादाल)
|
2718001000NRG24211220230513604
|
21/12/2023
|
SANGU DEVI
|
2718001WL010572
|
SANGU DEVI
|
00114
|
RSCB0023011
|
1337
|
1337
|
Processed
|
08/03/2024
|
|
1521706140
|
|
SANAGARI DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085795
(दादाल)
|
2718001000NRG24211220230513605
|
21/12/2023
|
SUKI DEVI
|
2718001WL010572
|
SUKI DEVI
|
00114
|
RSCB0023011
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706089
|
|
SUKI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085803
(दादाल)
|
2718001000NRG24211220230513607
|
21/12/2023
|
LEELU DEVI
|
2718001WL010572
|
LEELU DEVI
|
00114
|
RSCB0023011
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706085
|
|
LILU DEVI W/O PUNAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085826
(दादाल)
|
2718001000NRG24211220230512960
|
21/12/2023
|
CHHAGAN
|
2718001WL010568
|
CHHAGAN
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706090
|
|
MRS CHHAGAN DEVI WO JABARA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3085973
(दादाल)
|
2718001000NRG24211220230512967
|
21/12/2023
|
PANKHA
|
2718001WL010568
|
PANKHA
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706088
|
|
PANKHA BANU W/O SAJAN KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3086008
(दादाल)
|
2718001000NRG24211220230512968
|
21/12/2023
|
PARU DEVI
|
2718001WL010568
|
PARU DEVI
|
00114
|
RSCB0023011
|
850
|
850
|
Processed
|
08/03/2024
|
|
1521706084
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3086154
(दादाल)
|
2718001000NRG24211220230513611
|
21/12/2023
|
PARU DEVI
|
2718001WL010572
|
PARU DEVI
|
00114
|
RSCB0023011
|
1337
|
1337
|
Processed
|
08/03/2024
|
|
1521706099
|
|
PARU DEVI PARJAPT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3086282
(दादाल)
|
2718001000NRG24211220230512971
|
21/12/2023
|
GHUNI DEVI
|
2718001WL010568
|
GHUNI DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706094
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108202274500/3086284
(दादाल)
|
2718001000NRG24211220230513612
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010572
|
MAFRI DEVI
|
00114
|
RSCB0023011
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706092
|
|
MAFARI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/3086340
(दादाल)
|
2718001000NRG24211220230512973
|
21/12/2023
|
ROSHAN BANU
|
2718001WL010568
|
ROSHAN BANU
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706098
|
|
MRS ROSAN BANU WO VASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108202274500/3086401
(दादाल)
|
2718001000NRG24211220230512975
|
21/12/2023
|
SURAJ DEVI
|
2718001WL010568
|
SURAJ DEVI
|
00114
|
RSCB0023011
|
850
|
850
|
Processed
|
08/03/2024
|
|
1521706100
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108202274500/3086429
(दादाल)
|
2718001000NRG24211220230513614
|
21/12/2023
|
KEGI DEVI
|
2718001WL010572
|
KEGI DEVI
|
00114
|
RSCB0023011
|
955
|
955
|
Processed
|
08/03/2024
|
|
1521706138
|
|
MRS KEGI DEVI BHAMASHAH1088OCFL22243
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3086566
(दादाल)
|
2718001000NRG24211220230512981
|
21/12/2023
|
KANKAR DEVI
|
2718001WL010568
|
KANKAR DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706083
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108202274500/3086608
(दादाल)
|
2718001000NRG24211220230512986
|
21/12/2023
|
SUNI DEVI
|
2718001WL010568
|
SUNI DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706097
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108202274500/51822640
(दादाल)
|
2718001000NRG24211220230512993
|
21/12/2023
|
MUNGI
|
2718001WL010568
|
MUNGI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706091
|
|
MANGI DEVI W/O MASAR BHARATI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800108202274500/52822643
(दादाल)
|
2718001000NRG24211220230513005
|
21/12/2023
|
OTHI DEVI
|
2718001WL010568
|
OTHI DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706096
|
|
OTI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108202274500/52822645
(दादाल)
|
2718001000NRG24211220230513006
|
21/12/2023
|
FAU DEVI
|
2718001WL010568
|
FAU DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706086
|
|
FAU DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108202274500/52822650
(दादाल)
|
2718001000NRG24211220230513619
|
21/12/2023
|
KOKU DEVI
|
2718001WL010572
|
KOKU DEVI
|
00114
|
RSCB0023011
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706087
|
|
KAKU DEVI W/O NANJI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108202274500/52822651
(दादाल)
|
2718001000NRG24211220230513621
|
21/12/2023
|
NANU DEVI
|
2718001WL010572
|
NANU DEVI
|
00114
|
RSCB0023011
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706095
|
|
Mrs. NENU DEVI WO PARASA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108202274500/52822652
(दादाल)
|
2718001000NRG24211220230513622
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010572
|
MAFRI DEVI
|
00114
|
RSCB0023011
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706139
|
|
Mrs. MAPHARI DEVI WO VARAJONGA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108202274500/824
(दादाल)
|
2718001000NRG24211220230513035
|
21/12/2023
|
DESU DEVI
|
2718001WL010568
|
DESU DEVI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706082
|
|
Miss. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34032
|
34032
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800108202274500/769
(दादाल)
|
2718001000NRG24211220230513026
|
21/12/2023
|
VIMLA
|
2718001WL010568
|
VIMLA
|
00152
|
HDFC0002003
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521706103
|
|
MRS VIMALA DEVI WO VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800108202274500/3086581
(दादाल)
|
2718001000NRG24211220230512983
|
21/12/2023
|
rama ram
|
2718001WL010568
|
rama ram
|
00415
|
SBIN0031349
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706149
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108202274500/3086583
(दादाल)
|
2718001000NRG24211220230512984
|
21/12/2023
|
HAFI
|
2718001WL010568
|
HAFI
|
00415
|
SBIN0031349
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521706133
|
|
HAPIYA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800108202274500/1093
(दादाल)
|
2718001000NRG24211220230512955
|
21/12/2023
|
fenta kumari
|
2718001WL010568
|
fenta kumari
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706137
|
|
MRS FENTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108202274500/3085283
(दादाल)
|
2718001000NRG24211220230513603
|
21/12/2023
|
SAYRO DEVI
|
2718001WL010572
|
SAYRO DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706123
|
|
MRS SAHERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108202274500/3085822
(दादाल)
|
2718001000NRG24211220230512958
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010568
|
KAMLA DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706119
|
|
KAMALADEVI W/O HADMATA RAM DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108202274500/3085825
(दादाल)
|
2718001000NRG24211220230512959
|
21/12/2023
|
CHHAGAN DEVI
|
2718001WL010568
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706118
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108202274500/3085850
(दादाल)
|
2718001000NRG24211220230512961
|
21/12/2023
|
CHUNI DEVI
|
2718001WL010568
|
CHUNI DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706108
|
|
CHUNI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108202274500/3085853
(दादाल)
|
2718001000NRG24211220230512962
|
21/12/2023
|
chataru
|
2718001WL010568
|
chataru
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521706111
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/3085898
(दादाल)
|
2718001000NRG24211220230513609
|
21/12/2023
|
DHAPI
|
2718001WL010572
|
DHAPI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706145
|
|
DHEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108202274500/3085908
(दादाल)
|
2718001000NRG24211220230512965
|
21/12/2023
|
BEEBA DEVI
|
2718001WL010568
|
BEEBA DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706116
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108202274500/3085917
(दादाल)
|
2718001000NRG24211220230512966
|
21/12/2023
|
OKHI DEVI
|
2718001WL010568
|
OKHI DEVI
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1521706135
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108202274500/3085981
(दादाल)
|
2718001000NRG24211220230513610
|
21/12/2023
|
Rasida
|
2718001WL010572
|
Rasida
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706105
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108202274500/3086115
(दादाल)
|
2718001000NRG24211220230512969
|
21/12/2023
|
PADAMA RAM
|
2718001WL010568
|
PADAMA RAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706125
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/3086168
(दादाल)
|
2718001000NRG24211220230512970
|
21/12/2023
|
kistura ram
|
2718001WL010568
|
kistura ram
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706104
|
|
KASTURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108202274500/3086365
(दादाल)
|
2718001000NRG24211220230512974
|
21/12/2023
|
PARAS DEVI
|
2718001WL010568
|
PARAS DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521706121
|
|
PARAS DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800108202274500/3086410
(दादाल)
|
2718001000NRG24211220230512976
|
21/12/2023
|
PAVANI
|
2718001WL010568
|
PAVANI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706114
|
|
MRS PAVANI DEVI WO JHOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108202274500/3086452
(दादाल)
|
2718001000NRG24211220230513615
|
21/12/2023
|
SUKI DEVI
|
2718001WL010572
|
SUKI DEVI
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706153
|
|
MR SUKI DEVI WO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108202274500/3086547
(दादाल)
|
2718001000NRG24211220230513616
|
21/12/2023
|
SORAM DEVI
|
2718001WL010572
|
SORAM DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706141
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108202274500/3086610
(दादाल)
|
2718001000NRG24211220230513617
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010572
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706134
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108202274500/3086631
(दादाल)
|
2718001000NRG24211220230512987
|
21/12/2023
|
METO
|
2718001WL010568
|
METO
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706107
|
|
MRS METI DEVI WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/473
(दादाल)
|
2718001000NRG24211220230512991
|
21/12/2023
|
DADMI DEVI
|
2718001WL010568
|
DADMI DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706115
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108202274500/473
(दादाल)
|
2718001000NRG24211220230512990
|
21/12/2023
|
MAHADEVA RAM
|
2718001WL010568
|
MAHADEVA RAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706136
|
|
MR MAHADEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108202274500/51822608
(दादाल)
|
2718001000NRG24211220230512992
|
21/12/2023
|
ANTARI DEVI
|
2718001WL010568
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706112
|
|
ANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108202274500/51822665
(दादाल)
|
2718001000NRG24211220230512995
|
21/12/2023
|
Sorabh Kanwar
|
2718001WL010568
|
Sorabh Kanwar
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706131
|
|
Mrs. SORABH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108202274500/51822673
(दादाल)
|
2718001000NRG24211220230512997
|
21/12/2023
|
Deshu Devi
|
2718001WL010568
|
Deshu Devi
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706148
|
|
MRS DESHU DEVI SUTHAR BHAMASHAH1088MA861
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108202274500/51822693
(दादाल)
|
2718001000NRG24211220230513000
|
21/12/2023
|
Paru Devi
|
2718001WL010568
|
Paru Devi
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706126
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108202274500/5293933
(दादाल)
|
2718001000NRG24211220230513007
|
21/12/2023
|
MUMTAJ
|
2718001WL010568
|
MUMTAJ
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706152
|
|
MRS MUMTAJ WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108202274500/554
(दादाल)
|
2718001000NRG24211220230513009
|
21/12/2023
|
Reka Devi
|
2718001WL010568
|
Reka Devi
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706159
|
|
MR REKA DEVI WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108202274500/557
(दादाल)
|
2718001000NRG24211220230513624
|
21/12/2023
|
SUKI KANWAR
|
2718001WL010572
|
SUKI KANWAR
|
00415
|
SBIN0032056
|
382
|
382
|
Processed
|
08/03/2024
|
|
1521706124
|
|
MRS SUKI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108202274500/560
(दादाल)
|
2718001000NRG24211220230513010
|
21/12/2023
|
FARIDA
|
2718001WL010568
|
FARIDA
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706157
|
|
MR PHARIDA WO YAKUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108202274500/638
(दादाल)
|
2718001000NRG24211220230513625
|
21/12/2023
|
KAMALA BANU
|
2718001WL010572
|
KAMALA BANU
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706120
|
|
Miss. RINKU BANU UG KAMLA WO DAUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108202274500/647
(दादाल)
|
2718001000NRG24211220230513012
|
21/12/2023
|
pavani devi
|
2718001WL010568
|
pavani devi
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706155
|
|
MR PAVANI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108202274500/659
(दादाल)
|
2718001000NRG24211220230513014
|
21/12/2023
|
RINKA BANU
|
2718001WL010568
|
RINKA BANU
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706156
|
|
MR REENKA BANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108202274500/663
(दादाल)
|
2718001000NRG24211220230513016
|
21/12/2023
|
GULABI DEVI
|
2718001WL010568
|
GULABI DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1521706106
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108202274500/667
(दादाल)
|
2718001000NRG24211220230513017
|
21/12/2023
|
REKHA
|
2718001WL010568
|
REKHA
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706109
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108202274500/692
(दादाल)
|
2718001000NRG24211220230513019
|
21/12/2023
|
LEELA BANU
|
2718001WL010568
|
LEELA BANU
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706117
|
|
MRS LILA BANU WO ASLAM KHMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108202274500/705
(दादाल)
|
2718001000NRG24211220230513020
|
21/12/2023
|
BUTI DEVI
|
2718001WL010568
|
BUTI DEVI
|
00415
|
SBIN0032056
|
850
|
850
|
Processed
|
08/03/2024
|
|
1521706146
|
|
MRS BUTI DEVI BHAMASHAH108870MR24667
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108202274500/720
(दादाल)
|
2718001000NRG24211220230513626
|
21/12/2023
|
THEMAR DEVI
|
2718001WL010572
|
THEMAR DEVI
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706132
|
|
MR THEMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108202274500/748
(दादाल)
|
2718001000NRG24211220230513627
|
21/12/2023
|
Chmpalal
|
2718001WL010572
|
Chmpalal
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
08/03/2024
|
|
1521706128
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108202274500/758
(दादाल)
|
2718001000NRG24211220230513628
|
21/12/2023
|
LILU
|
2718001WL010572
|
LILU
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706113
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/761
(दादाल)
|
2718001000NRG24211220230513025
|
21/12/2023
|
Desu Devi
|
2718001WL010568
|
Desu Devi
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706144
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108202274500/781
(दादाल)
|
2718001000NRG24211220230513027
|
21/12/2023
|
Mang Singh
|
2718001WL010568
|
Mang Singh
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706158
|
|
MR MANG SINGH SO SAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108202274500/793
(दादाल)
|
2718001000NRG24211220230513030
|
21/12/2023
|
MOHAN DEVI
|
2718001WL010568
|
MOHAN DEVI
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521706150
|
|
MR MOVAN DEVI WO CHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108202274500/800
(दादाल)
|
2718001000NRG24211220230513632
|
21/12/2023
|
Dheli Devi
|
2718001WL010572
|
Dheli Devi
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706122
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108202274500/809
(दादाल)
|
2718001000NRG24211220230513636
|
21/12/2023
|
PRAGA RAM
|
2718001WL010572
|
PRAGA RAM
|
00415
|
SBIN0032056
|
764
|
764
|
Rejected
|
08/03/2024
|
|
1521706081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAYALA
|
RJ-271800108202274500/809
(दादाल)
|
2718001000NRG24211220230513637
|
21/12/2023
|
SHARDA DEVI
|
2718001WL010572
|
SHARDA DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706102
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108202274500/824
(दादाल)
|
2718001000NRG24211220230513034
|
21/12/2023
|
OBA RAM
|
2718001WL010568
|
OBA RAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706127
|
|
MR OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108202274500/829
(दादाल)
|
2718001000NRG24211220230513036
|
21/12/2023
|
KALI DEVI
|
2718001WL010568
|
KALI DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706151
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108202274500/830
(दादाल)
|
2718001000NRG24211220230513641
|
21/12/2023
|
KANTA DEVI
|
2718001WL010572
|
KANTA DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706130
|
|
MR KONTA DEVI BHAMASHAH10887OMR23350
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108202274500/848
(दादाल)
|
2718001000NRG24211220230513037
|
21/12/2023
|
ROSHANI KANWAR
|
2718001WL010568
|
ROSHANI KANWAR
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706143
|
|
MRS ROSHANI KANWAR BHAMASHAH108870MR2717
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108202274500/853
(दादाल)
|
2718001000NRG24211220230513644
|
21/12/2023
|
MUNGI DEVI
|
2718001WL010572
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706110
|
|
MUNGI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108202274500/855
(दादाल)
|
2718001000NRG24211220230513645
|
21/12/2023
|
RASAL BANU
|
2718001WL010572
|
RASAL BANU
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706101
|
|
RASAL BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800108202274500/862
(दादाल)
|
2718001000NRG24211220230513649
|
21/12/2023
|
DESU DEVI
|
2718001WL010572
|
DESU DEVI
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706142
|
|
MRS DESHU DEVI BHAMASHAH1088436023099
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800108202274500/880
(दादाल)
|
2718001000NRG24211220230513039
|
21/12/2023
|
RAJU KHA
|
2718001WL010568
|
RAJU KHA
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706129
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108202274500/898
(दादाल)
|
2718001000NRG24211220230513041
|
21/12/2023
|
Antar Kanwar
|
2718001WL010568
|
Antar Kanwar
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706147
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108202274500/898
(दादाल)
|
2718001000NRG24211220230513040
|
21/12/2023
|
Vajay Singh
|
2718001WL010568
|
Vajay Singh
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706154
|
|
MR VIJAY SINGH SO SAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88934
|
88934
|
|
|
|
|
|
|
|
|
80
|
SAYALA
|
RJ-271800108202274500/3086285
(दादाल)
|
2718001000NRG24211220230512972
|
21/12/2023
|
AMBA DEVI
|
2718001WL010568
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706170
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108202274500/3086293
(दादाल)
|
2718001000NRG24211220230513613
|
21/12/2023
|
PAVANI DEVI
|
2718001WL010572
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706168
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108202274500/3086428
(दादाल)
|
2718001000NRG24211220230512977
|
21/12/2023
|
MANNU
|
2718001WL010568
|
MANNU
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521706183
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108202274500/3086564
(दादाल)
|
2718001000NRG24211220230512980
|
21/12/2023
|
AMIYA DEVI
|
2718001WL010568
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706181
|
|
Mrs. AMIYA DEVI WO BAGADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108202274500/556
(दादाल)
|
2718001000NRG24211220230513623
|
21/12/2023
|
JABAR SINGH
|
2718001WL010572
|
JABAR SINGH
|
00606
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
08/03/2024
|
|
1521706165
|
|
Mr. JABAR SINGH SO NARSA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108202274500/658
(दादाल)
|
2718001000NRG24211220230513013
|
21/12/2023
|
DIMPAL KANWAR
|
2718001WL010568
|
DIMPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706166
|
|
Mrs. DIMPAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108202274500/670
(दादाल)
|
2718001000NRG24211220230513018
|
21/12/2023
|
JAMKA DEVI
|
2718001WL010568
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706162
|
|
JHAMAKA DEVI W/O BHALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800108202274500/721
(दादाल)
|
2718001000NRG24211220230513021
|
21/12/2023
|
SUAA DEVI
|
2718001WL010568
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521706174
|
|
Mr. SUAA DEVI WO TALSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
88
|
SAYALA
|
RJ-271800108202274500/818
(दादाल)
|
2718001000NRG24211220230513033
|
21/12/2023
|
hava devi
|
2718001WL010568
|
hava devi
|
00698
|
RMGB0000105
|
170
|
170
|
Processed
|
08/03/2024
|
|
1521706198
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
89
|
SAYALA
|
RJ-271800108202274500/1049
(दादाल)
|
2718001000NRG24211220230512953
|
21/12/2023
|
kamla devi
|
2718001WL010568
|
kamla devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706171
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108202274500/1049
(दादाल)
|
2718001000NRG24211220230512952
|
21/12/2023
|
Leela ram
|
2718001WL010568
|
Leela ram
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706173
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108202274500/1056
(दादाल)
|
2718001000NRG24211220230513601
|
21/12/2023
|
MATU DEVI
|
2718001WL010572
|
MATU DEVI
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706177
|
|
Mrs. MATU DEVI WO BAGADA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108202274500/1082
(दादाल)
|
2718001000NRG24211220230513602
|
21/12/2023
|
Bhikhi devi
|
2718001WL010572
|
Bhikhi devi
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
08/03/2024
|
|
1521706179
|
|
Mrs. BHIKI DEVI WO NAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108202274500/3085800
(दादाल)
|
2718001000NRG24211220230513606
|
21/12/2023
|
movan kumari
|
2718001WL010572
|
movan kumari
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706201
|
|
MOVAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800108202274500/3085883
(दादाल)
|
2718001000NRG24211220230512964
|
21/12/2023
|
HAPI
|
2718001WL010568
|
HAPI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706169
|
|
MRS HAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800108202274500/3085898
(दादाल)
|
2718001000NRG24211220230513608
|
21/12/2023
|
OBA RAM
|
2718001WL010572
|
OBA RAM
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706189
|
|
Mr. OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108202274500/3086563
(दादाल)
|
2718001000NRG24211220230512979
|
21/12/2023
|
MOVAN DEVI
|
2718001WL010568
|
MOVAN DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706194
|
|
Ms. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108202274500/3086599
(दादाल)
|
2718001000NRG24211220230512985
|
21/12/2023
|
gita
|
2718001WL010568
|
gita
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521706199
|
|
Miss. GITA wo GAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108202274500/3086686
(दादाल)
|
2718001000NRG24211220230512988
|
21/12/2023
|
Desu Devi
|
2718001WL010568
|
Desu Devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706178
|
|
Mrs. DESU DEVI WO VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108202274500/51822658
(दादाल)
|
2718001000NRG24211220230513618
|
21/12/2023
|
Roshan Banu
|
2718001WL010572
|
Roshan Banu
|
00698
|
RMGB0000229
|
955
|
955
|
Processed
|
08/03/2024
|
|
1521706202
|
|
Mrs. Roshan Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108202274500/51822666
(दादाल)
|
2718001000NRG24211220230512996
|
21/12/2023
|
Soni Devi
|
2718001WL010568
|
Soni Devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706188
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800108202274500/51822693
(दादाल)
|
2718001000NRG24211220230512999
|
21/12/2023
|
Bhera Ram
|
2718001WL010568
|
Bhera Ram
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706161
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108202274500/531
(दादाल)
|
2718001000NRG24211220230513008
|
21/12/2023
|
Maphi Devi
|
2718001WL010568
|
Maphi Devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706167
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108202274500/612
(दादाल)
|
2718001000NRG24211220230513011
|
21/12/2023
|
PANKU DEVI
|
2718001WL010568
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521706193
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108202274500/729
(दादाल)
|
2718001000NRG24211220230513022
|
21/12/2023
|
ANITA DEVI
|
2718001WL010568
|
ANITA DEVI
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706185
|
|
Mrs. ANITA DEVI GOPAL SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108202274500/732
(दादाल)
|
2718001000NRG24211220230513023
|
21/12/2023
|
panki devi
|
2718001WL010568
|
panki devi
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521706200
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800108202274500/738
(दादाल)
|
2718001000NRG24211220230513024
|
21/12/2023
|
SORAM BANU
|
2718001WL010568
|
SORAM BANU
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706195
|
|
Mrs. SORAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108202274500/763
(दादाल)
|
2718001000NRG24211220230513629
|
21/12/2023
|
Manju devi
|
2718001WL010572
|
Manju devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
08/03/2024
|
|
1521706190
|
|
Mr. MANJU DEVI JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108202274500/775
(दादाल)
|
2718001000NRG24211220230513630
|
21/12/2023
|
MAFRI
|
2718001WL010572
|
MAFRI
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706191
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108202274500/781
(दादाल)
|
2718001000NRG24211220230513028
|
21/12/2023
|
Pankhu Kanwar
|
2718001WL010568
|
Pankhu Kanwar
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706186
|
|
Mrs. PANKHU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108202274500/785
(दादाल)
|
2718001000NRG24211220230513631
|
21/12/2023
|
SOVAN
|
2718001WL010572
|
SOVAN
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
08/03/2024
|
|
1521706197
|
|
P SOVANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800108202274500/788
(दादाल)
|
2718001000NRG24211220230513029
|
21/12/2023
|
MAFRI
|
2718001WL010568
|
MAFRI
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521706160
|
|
Mrs. MAFRI DEVI WO NAWA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108202274500/796
(दादाल)
|
2718001000NRG24211220230513031
|
21/12/2023
|
Dadmi Devi
|
2718001WL010568
|
Dadmi Devi
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521706163
|
|
Mrs. DADMI DEVI WO GANPATJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108202274500/800
(दादाल)
|
2718001000NRG24211220230513633
|
21/12/2023
|
Dala Ram
|
2718001WL010572
|
Dala Ram
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706192
|
|
DALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800108202274500/804
(दादाल)
|
2718001000NRG24211220230513634
|
21/12/2023
|
BHAVANA KANWAR
|
2718001WL010572
|
BHAVANA KANWAR
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706196
|
|
BHAVANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800108202274500/806
(दादाल)
|
2718001000NRG24211220230513635
|
21/12/2023
|
SAJA DEVI
|
2718001WL010572
|
SAJA DEVI
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
08/03/2024
|
|
1521706175
|
|
Mrs. SAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108202274500/830
(दादाल)
|
2718001000NRG24211220230513640
|
21/12/2023
|
GIRDHARI LAL
|
2718001WL010572
|
GIRDHARI LAL
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
08/03/2024
|
|
1521706184
|
|
Mr. GIRADHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108202274500/838
(दादाल)
|
2718001000NRG24211220230513643
|
21/12/2023
|
Kela Devi
|
2718001WL010572
|
Kela Devi
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706176
|
|
Mr. KELA DEVI WO LADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108202274500/838
(दादाल)
|
2718001000NRG24211220230513642
|
21/12/2023
|
Ladha Ram
|
2718001WL010572
|
Ladha Ram
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706172
|
|
Mr. LADA RAM SO KESA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108202274500/848
(दादाल)
|
2718001000NRG24211220230513038
|
21/12/2023
|
Chandan Singh
|
2718001WL010568
|
Chandan Singh
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706180
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800108202274500/860
(दादाल)
|
2718001000NRG24211220230513646
|
21/12/2023
|
tila ram
|
2718001WL010572
|
tila ram
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706203
|
|
TILA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
SAYALA
|
RJ-271800108202274500/862
(दादाल)
|
2718001000NRG24211220230513648
|
21/12/2023
|
NETHI RAM
|
2718001WL010572
|
NETHI RAM
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
08/03/2024
|
|
1521706182
|
|
Mr. NETHI RAM SO CHOPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108202274500/892
(दादाल)
|
2718001000NRG24211220230513651
|
21/12/2023
|
NARAP KUMAR
|
2718001WL010572
|
NARAP KUMAR
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
08/03/2024
|
|
1521706187
|
|
NARPAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800108202274500/969
(दादाल)
|
2718001000NRG24211220230513042
|
21/12/2023
|
Kamala Devi
|
2718001WL010568
|
Kamala Devi
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521706164
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49964
|
49964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188654
|
188654
|
|
|
|
|
|
|
|