|
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-271800110302292700/1000
(आलासन)
|
2718001000NRG24071020230342798
|
07/10/2023
|
MIRA DEVI
|
2718001WL006981
|
MIRA DEVI
|
00114
|
RSCB0023005
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390683677
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800110302292700/3094001
(आलासन)
|
2718001000NRG24071020230342809
|
07/10/2023
|
mangi devi
|
2718001WL006981
|
mangi devi
|
00114
|
RSCB0023005
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390683670
|
|
MANGI DEVI W/O LACHCHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292700/694
(आलासन)
|
2718001000NRG24071020230342907
|
07/10/2023
|
sayati devi
|
2718001WL006981
|
sayati devi
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683657
|
|
MRS SAITI DEVI WO CHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800110302292700/51822610
(आलासन)
|
2718001000NRG24071020230342888
|
07/10/2023
|
saiti devi
|
2718001WL006981
|
saiti devi
|
00168
|
ICIC0002975
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390683664
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110302292700/3094997
(आलासन)
|
2718001000NRG24071020230343034
|
07/10/2023
|
lakhe kha
|
2718001WL006983
|
lakhe kha
|
00354
|
PUNB0167210
|
1326
|
1326
|
Rejected
|
11/11/2023
|
|
7390683656
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24071020230342684
|
07/10/2023
|
Bhanwari Kumari
|
2718001WL006978
|
Bhanwari Kumari
|
00415
|
SBIN0003876
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683672
|
|
MS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800109302273600/2788922
(वालेरा)
|
2718001000NRG24071020230343039
|
07/10/2023
|
SANGEETA KUMARI
|
2718001WL006984
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390683704
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273600/2788961
(वालेरा)
|
2718001000NRG24071020230343040
|
07/10/2023
|
MAKI
|
2718001WL006984
|
MAKI
|
00415
|
SBIN0031349
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390683751
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273600/2788963
(वालेरा)
|
2718001000NRG24071020230343041
|
07/10/2023
|
amiya kumari
|
2718001WL006984
|
amiya kumari
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390683663
|
|
MS AMIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273600/2788968
(वालेरा)
|
2718001000NRG24071020230343042
|
07/10/2023
|
MANI KUMARI
|
2718001WL006984
|
MANI KUMARI
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390683745
|
|
MRS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273600/2789184
(वालेरा)
|
2718001000NRG24071020230343049
|
07/10/2023
|
MOYA KUMARI
|
2718001WL006984
|
MOYA KUMARI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683753
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273600/416
(वालेरा)
|
2718001000NRG24071020230343054
|
07/10/2023
|
KAVITA DEVI
|
2718001WL006984
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683714
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273600/419
(वालेरा)
|
2718001000NRG24071020230343055
|
07/10/2023
|
SORAM DEVI
|
2718001WL006984
|
SORAM DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683743
|
|
SORAM DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SAYALA
|
RJ-271800109302273600/434
(वालेरा)
|
2718001000NRG24071020230343057
|
07/10/2023
|
LELI DEVI
|
2718001WL006984
|
LELI DEVI
|
00415
|
SBIN0031349
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390683754
|
|
MRS LELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109302273600/443
(वालेरा)
|
2718001000NRG24071020230343058
|
07/10/2023
|
MINA
|
2718001WL006984
|
MINA
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683712
|
|
MRS MEENA DEVI WO PARASA RAM JEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109302273600/51829844
(वालेरा)
|
2718001000NRG24071020230343062
|
07/10/2023
|
MAFRI
|
2718001WL006984
|
MAFRI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683757
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109302273600/51829898
(वालेरा)
|
2718001000NRG24071020230343063
|
07/10/2023
|
MAMTA KUMARI
|
2718001WL006984
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390683673
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273600/51829984
(वालेरा)
|
2718001000NRG24071020230343065
|
07/10/2023
|
Rasal Kumari
|
2718001WL006984
|
Rasal Kumari
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390683755
|
|
MISS RASAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109302273600/51829999
(वालेरा)
|
2718001000NRG24071020230343066
|
07/10/2023
|
PANKU DEVI
|
2718001WL006984
|
PANKU DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683739
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110302292700/51822652
(आलासन)
|
2718001000NRG24071020230342890
|
07/10/2023
|
BHAMARI KANWAR
|
2718001WL006981
|
BHAMARI KANWAR
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683671
|
|
MRS BHAMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22170
|
22170
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800108702292300/1320
(सांफाडा)
|
2718001000NRG24071020230342664
|
07/10/2023
|
VADAMI DEVI
|
2718001WL006978
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683697
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108702292300/3092487
(सांफाडा)
|
2718001000NRG24071020230342665
|
07/10/2023
|
MATRA
|
2718001WL006978
|
MATRA
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683678
|
|
MRS MATHARA DEVI WO UKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092509
(सांफाडा)
|
2718001000NRG24071020230342666
|
07/10/2023
|
FULA RAM
|
2718001WL006978
|
FULA RAM
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683684
|
|
MR FHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108702292300/3092511
(सांफाडा)
|
2718001000NRG24071020230342667
|
07/10/2023
|
BHIMA RAM
|
2718001WL006978
|
BHIMA RAM
|
00415
|
SBIN0031671
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390683661
|
|
BHIMA RAM S/O MAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108702292300/3092514
(सांफाडा)
|
2718001000NRG24071020230342668
|
07/10/2023
|
KELKI
|
2718001WL006978
|
KELKI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683687
|
|
MR KELI DEVI WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292300/3092516
(सांफाडा)
|
2718001000NRG24071020230342669
|
07/10/2023
|
JOJU
|
2718001WL006978
|
JOJU
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683695
|
|
JOJU DEVI W/O JEPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108702292300/3092521
(सांफाडा)
|
2718001000NRG24071020230342670
|
07/10/2023
|
AMIYO
|
2718001WL006978
|
AMIYO
|
00415
|
SBIN0031671
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390683691
|
|
AMIYO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108702292300/3092536
(सांफाडा)
|
2718001000NRG24071020230342671
|
07/10/2023
|
MANJU
|
2718001WL006978
|
MANJU
|
00415
|
SBIN0031671
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390683679
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108702292300/3092538
(सांफाडा)
|
2718001000NRG24071020230342672
|
07/10/2023
|
Jamu Devi
|
2718001WL006978
|
Jamu Devi
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683732
|
|
JAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108702292300/3092541
(सांफाडा)
|
2718001000NRG24071020230342673
|
07/10/2023
|
KAMLA
|
2718001WL006978
|
KAMLA
|
00415
|
SBIN0031671
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390683694
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108702292300/3092547
(सांफाडा)
|
2718001000NRG24071020230342674
|
07/10/2023
|
VADNO DEVI
|
2718001WL006978
|
VADNO DEVI
|
00415
|
SBIN0031671
|
402
|
402
|
Processed
|
11/11/2023
|
|
7390683699
|
|
MISS VADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108702292300/3092565
(सांफाडा)
|
2718001000NRG24071020230342675
|
07/10/2023
|
KAMLA DEVI
|
2718001WL006978
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683728
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108702292300/3092639
(सांफाडा)
|
2718001000NRG24071020230342676
|
07/10/2023
|
SARIYA
|
2718001WL006978
|
SARIYA
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683686
|
|
MISS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108702292300/3092662
(सांफाडा)
|
2718001000NRG24071020230342677
|
07/10/2023
|
PURAKI DEVI
|
2718001WL006978
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683688
|
|
PURAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108702292300/3092691
(सांफाडा)
|
2718001000NRG24071020230342678
|
07/10/2023
|
SAITI
|
2718001WL006978
|
SAITI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683703
|
|
MRS SAYATI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108702292300/3092705
(सांफाडा)
|
2718001000NRG24071020230342679
|
07/10/2023
|
PYARI
|
2718001WL006978
|
PYARI
|
00415
|
SBIN0031671
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390683701
|
|
MR PYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108702292300/3092706
(सांफाडा)
|
2718001000NRG24071020230342680
|
07/10/2023
|
LAXMI
|
2718001WL006978
|
LAXMI
|
00415
|
SBIN0031671
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390683723
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108702292300/3092710
(सांफाडा)
|
2718001000NRG24071020230342681
|
07/10/2023
|
SHANTI
|
2718001WL006978
|
SHANTI
|
00415
|
SBIN0031671
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390683692
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108702292300/3092719
(सांफाडा)
|
2718001000NRG24071020230342682
|
07/10/2023
|
RINKA
|
2718001WL006978
|
RINKA
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683700
|
|
MS RINKU KUMARI DO MANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108702292300/3092721
(सांफाडा)
|
2718001000NRG24071020230342683
|
07/10/2023
|
PUNAKI
|
2718001WL006978
|
PUNAKI
|
00415
|
SBIN0031671
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390683690
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108702292300/3092722
(सांफाडा)
|
2718001000NRG24071020230342685
|
07/10/2023
|
VELA RAM
|
2718001WL006978
|
VELA RAM
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683696
|
|
VELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108702292300/3092723
(सांफाडा)
|
2718001000NRG24071020230342686
|
07/10/2023
|
RINKU KUMARI
|
2718001WL006978
|
RINKU KUMARI
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683709
|
|
MISS RINKU KUMARI DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108702292300/3092724
(सांफाडा)
|
2718001000NRG24071020230342687
|
07/10/2023
|
SUKHI
|
2718001WL006978
|
SUKHI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683680
|
|
SUKI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108702292300/3092750
(सांफाडा)
|
2718001000NRG24071020230342688
|
07/10/2023
|
PUSHPA
|
2718001WL006978
|
PUSHPA
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683737
|
|
PUSHPA DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108702292300/3092842
(सांफाडा)
|
2718001000NRG24071020230342689
|
07/10/2023
|
PARAS
|
2718001WL006978
|
PARAS
|
00415
|
SBIN0031671
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390683693
|
|
MR PARAS DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108702292300/51826249
(सांफाडा)
|
2718001000NRG24071020230342690
|
07/10/2023
|
BABLI DEVI
|
2718001WL006978
|
BABLI DEVI
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683681
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108702292300/51826254
(सांफाडा)
|
2718001000NRG24071020230342691
|
07/10/2023
|
PINTA
|
2718001WL006978
|
PINTA
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683708
|
|
MS PINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108702292300/51826256
(सांफाडा)
|
2718001000NRG24071020230342692
|
07/10/2023
|
SUNDER
|
2718001WL006978
|
SUNDER
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683727
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108702292300/51826259
(सांफाडा)
|
2718001000NRG24071020230342693
|
07/10/2023
|
LERKI DEVI
|
2718001WL006978
|
LERKI DEVI
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683662
|
|
LERAKI DEVI W/O KESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108702292300/51826270
(सांफाडा)
|
2718001000NRG24071020230342694
|
07/10/2023
|
KHARGI DEVI
|
2718001WL006978
|
KHARGI DEVI
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683682
|
|
KHARGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800108702292300/51826272
(सांफाडा)
|
2718001000NRG24071020230342695
|
07/10/2023
|
KISHAN SINGH
|
2718001WL006978
|
KISHAN SINGH
|
00415
|
SBIN0031671
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390683689
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108702292300/51826278
(सांफाडा)
|
2718001000NRG24071020230342696
|
07/10/2023
|
SAVLA AM
|
2718001WL006978
|
SAVLA AM
|
00415
|
SBIN0031671
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390683668
|
|
SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108702292300/51826341
(सांफाडा)
|
2718001000NRG24071020230342697
|
07/10/2023
|
sati devi
|
2718001WL006978
|
sati devi
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683748
|
|
SATI DEVI W/O OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800108702292300/51826350
(सांफाडा)
|
2718001000NRG24071020230342698
|
07/10/2023
|
KAMLA
|
2718001WL006978
|
KAMLA
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683706
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108702292300/51826419
(सांफाडा)
|
2718001000NRG24071020230342699
|
07/10/2023
|
KELI
|
2718001WL006978
|
KELI
|
00415
|
SBIN0031671
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390683685
|
|
KELAKI DEVI W/O MOHAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800108702292300/51828372
(सांफाडा)
|
2718001000NRG24071020230342700
|
07/10/2023
|
GANGU DEVI
|
2718001WL006978
|
GANGU DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683710
|
|
MR GANGA DEVI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108702292300/52828415
(सांफाडा)
|
2718001000NRG24071020230342701
|
07/10/2023
|
somati
|
2718001WL006978
|
somati
|
00415
|
SBIN0031671
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390683715
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108702292300/52828418
(सांफाडा)
|
2718001000NRG24071020230342702
|
07/10/2023
|
SEETA DEVI
|
2718001WL006978
|
SEETA DEVI
|
00415
|
SBIN0031671
|
402
|
402
|
Processed
|
11/11/2023
|
|
7390683667
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108702292300/52828422
(सांफाडा)
|
2718001000NRG24071020230342703
|
07/10/2023
|
rekha devi
|
2718001WL006978
|
rekha devi
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683713
|
|
MRS REKHA WO KHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108702292300/52828429
(सांफाडा)
|
2718001000NRG24071020230342704
|
07/10/2023
|
SOBHA DEVI
|
2718001WL006978
|
SOBHA DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683717
|
|
MRS SHOBHA DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108702292300/52828435
(सांफाडा)
|
2718001000NRG24071020230342705
|
07/10/2023
|
butiya devi
|
2718001WL006978
|
butiya devi
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683707
|
|
MRS BUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108702292300/52828448
(सांफाडा)
|
2718001000NRG24071020230342706
|
07/10/2023
|
PINTA DEVI
|
2718001WL006978
|
PINTA DEVI
|
00415
|
SBIN0031671
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390683705
|
|
Mrs. PINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAYALA
|
RJ-271800108702292300/52828461
(सांफाडा)
|
2718001000NRG24071020230342707
|
07/10/2023
|
ADARO
|
2718001WL006978
|
ADARO
|
00415
|
SBIN0031671
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390683711
|
|
MRS ADARO WO PREHALADA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108702292300/52828463
(सांफाडा)
|
2718001000NRG24071020230342708
|
07/10/2023
|
GOPA RAM
|
2718001WL006978
|
GOPA RAM
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683676
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108702292300/52828598
(सांफाडा)
|
2718001000NRG24071020230342709
|
07/10/2023
|
PRAMILA KANWAR
|
2718001WL006978
|
PRAMILA KANWAR
|
00415
|
SBIN0031671
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390683749
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108702292300/52828599
(सांफाडा)
|
2718001000NRG24071020230342710
|
07/10/2023
|
DHELI DEVI
|
2718001WL006978
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390683716
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108702292300/52828600
(सांफाडा)
|
2718001000NRG24071020230342711
|
07/10/2023
|
SHARDA
|
2718001WL006978
|
SHARDA
|
00415
|
SBIN0031671
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390683666
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800110302292700/3093955
(आलासन)
|
2718001000NRG24071020230342803
|
07/10/2023
|
MARIYMA
|
2718001WL006981
|
MARIYMA
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683660
|
|
MRS MARIYAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110302292700/3093958
(आलासन)
|
2718001000NRG24071020230342804
|
07/10/2023
|
SORAM KANWAR
|
2718001WL006981
|
SORAM KANWAR
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683718
|
|
SORAM KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110302292700/3094214
(आलासन)
|
2718001000NRG24071020230342832
|
07/10/2023
|
SHARADA DEVI
|
2718001WL006981
|
SHARADA DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Rejected
|
11/11/2023
|
|
7390683674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAYALA
|
RJ-271800110302292700/3094218
(आलासन)
|
2718001000NRG24071020230342833
|
07/10/2023
|
LAXMI DEVI
|
2718001WL006981
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683683
|
|
LAXMI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110302292700/3094227
(आलासन)
|
2718001000NRG24071020230342834
|
07/10/2023
|
JOITI DEVI
|
2718001WL006981
|
JOITI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683722
|
|
JOITI DEVI W/O CHUNA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110302292700/3094370
(आलासन)
|
2718001000NRG24071020230342838
|
07/10/2023
|
MURKI
|
2718001WL006981
|
MURKI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683733
|
|
MORAKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292700/3094372
(आलासन)
|
2718001000NRG24071020230342839
|
07/10/2023
|
ADARO
|
2718001WL006981
|
ADARO
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683698
|
|
MRS ADARO DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800110302292700/3094373
(आलासन)
|
2718001000NRG24071020230342840
|
07/10/2023
|
CHUKI
|
2718001WL006981
|
CHUKI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683720
|
|
SUKI DEVI W/O AMARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800110302292700/3094374
(आलासन)
|
2718001000NRG24071020230342841
|
07/10/2023
|
puraki devi
|
2718001WL006981
|
puraki devi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683726
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800110302292700/3094376
(आलासन)
|
2718001000NRG24071020230342843
|
07/10/2023
|
HAVLI DEVI
|
2718001WL006981
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390683725
|
|
HAVALI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800110302292700/3094377
(आलासन)
|
2718001000NRG24071020230342844
|
07/10/2023
|
LERKI
|
2718001WL006981
|
LERKI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683724
|
|
LERAKI EVI W/O SUNDRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110302292700/3094404
(आलासन)
|
2718001000NRG24071020230342845
|
07/10/2023
|
HAVLI DEVI
|
2718001WL006981
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683721
|
|
MRS HUBALI HUBALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800110302292700/3094555
(आलासन)
|
2718001000NRG24071020230342859
|
07/10/2023
|
SHANTI DEVI
|
2718001WL006981
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683719
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800110302292700/3094997
(आलासन)
|
2718001000NRG24071020230343035
|
07/10/2023
|
FRIDA
|
2718001WL006983
|
FRIDA
|
00415
|
SBIN0031671
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7390683675
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800110302292700/51820047
(आलासन)
|
2718001000NRG24071020230342872
|
07/10/2023
|
MOVAN DEVI
|
2718001WL006981
|
MOVAN DEVI
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390683658
|
|
MR MISRI MAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110302292700/51820053
(आलासन)
|
2718001000NRG24071020230342873
|
07/10/2023
|
PANKI DEVI
|
2718001WL006981
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683659
|
|
PANKI DEVI W/O BABU LAL JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800110302292700/51822549
(आलासन)
|
2718001000NRG24071020230342885
|
07/10/2023
|
kasubi devi
|
2718001WL006981
|
kasubi devi
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683669
|
|
MRS KASUBI DEVI WO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110302292700/51822575
(आलासन)
|
2718001000NRG24071020230342886
|
07/10/2023
|
nafisa bano
|
2718001WL006981
|
nafisa bano
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390683665
|
|
MRS NAFISA BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110302292700/638
(आलासन)
|
2718001000NRG24071020230342899
|
07/10/2023
|
JARINA BANU
|
2718001WL006981
|
JARINA BANU
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390683702
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800110302292700/641
(आलासन)
|
2718001000NRG24071020230342901
|
07/10/2023
|
uki devi
|
2718001WL006981
|
uki devi
|
00415
|
SBIN0031671
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390683747
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75972
|
75972
|
|
|
|
|
|
|
|
|
88
|
SAYALA
|
RJ-271800109302273600/2789049
(वालेरा)
|
2718001000NRG24071020230343043
|
07/10/2023
|
JHINI DEVI
|
2718001WL006984
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683651
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109302273600/2789143
(वालेरा)
|
2718001000NRG24071020230343045
|
07/10/2023
|
MARGO DEVI
|
2718001WL006984
|
MARGO DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683750
|
|
Mrs. MARAGO DEVI W/O VAGATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109302273600/2789180
(वालेरा)
|
2718001000NRG24071020230343046
|
07/10/2023
|
KEGI DEVI
|
2718001WL006984
|
KEGI DEVI
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
11/11/2023
|
|
7390683734
|
|
Mrs. KEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109302273600/2789188
(वालेरा)
|
2718001000NRG24071020230343050
|
07/10/2023
|
HAVALI DEVI
|
2718001WL006984
|
HAVALI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683653
|
|
HAVLI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800109302273600/389
(वालेरा)
|
2718001000NRG24071020230343052
|
07/10/2023
|
VADAMI DEVI
|
2718001WL006984
|
VADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390683652
|
|
Mrs. VADAMI DEVI WO BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109302273600/414
(वालेरा)
|
2718001000NRG24071020230343053
|
07/10/2023
|
DESU DEVI
|
2718001WL006984
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683649
|
|
Mrs. DESHU DEVI W/O SURTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109302273600/420
(वालेरा)
|
2718001000NRG24071020230343056
|
07/10/2023
|
MAFRI DEVI
|
2718001WL006984
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683654
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
SAYALA
|
RJ-271800109302273600/453
(वालेरा)
|
2718001000NRG24071020230343059
|
07/10/2023
|
MAFRI DEVI
|
2718001WL006984
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390683752
|
|
Mrs. MAFARI DEVI WO NAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109302273600/51829843
(वालेरा)
|
2718001000NRG24071020230343061
|
07/10/2023
|
DHELI DEVI
|
2718001WL006984
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390683650
|
|
Mrs. CHILKI DEVI WO BAMANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109302273600/51829908
(वालेरा)
|
2718001000NRG24071020230343064
|
07/10/2023
|
saku devi
|
2718001WL006984
|
saku devi
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683655
|
|
Mrs. SAKU DEVI WO NARSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109602273100/3091256
(तालियाणा)
|
2718001000NRG24071020230345516
|
07/10/2023
|
MATU DEVI
|
2718001WL007050
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683731
|
|
Mrs. BHADU DEVI SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109602273100/374
(तालियाणा)
|
2718001000NRG24071020230345518
|
07/10/2023
|
DESHU DEVI
|
2718001WL007050
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683740
|
|
Mrs. DESU DEVI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109602273100/383
(तालियाणा)
|
2718001000NRG24071020230345519
|
07/10/2023
|
BIBA DEVI
|
2718001WL007050
|
BIBA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683744
|
|
Ms. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109602273100/390
(तालियाणा)
|
2718001000NRG24071020230345520
|
07/10/2023
|
MIRA DEVI
|
2718001WL007050
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683738
|
|
Miss. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109602273100/391
(तालियाणा)
|
2718001000NRG24071020230345521
|
07/10/2023
|
BEEBA DEVI
|
2718001WL007050
|
BEEBA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683729
|
|
Mrs. BIBA DEVI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109602273100/392
(तालियाणा)
|
2718001000NRG24071020230345522
|
07/10/2023
|
SOMTI DEVI
|
2718001WL007050
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683742
|
|
Mrs. SOMATIDEVI MEGHWAL NARPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
104
|
SAYALA
|
RJ-271800109602273100/3091083
(तालियाणा)
|
2718001000NRG24071020230345514
|
07/10/2023
|
SOMATI DEVI
|
2718001WL007050
|
SOMATI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683648
|
|
Mrs. SHANTI DEVI WO BHOMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109602273100/3091097
(तालियाणा)
|
2718001000NRG24071020230345515
|
07/10/2023
|
CHATI DEVI
|
2718001WL007050
|
CHATI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683735
|
|
Mrs. SATI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109602273100/311
(तालियाणा)
|
2718001000NRG24071020230345517
|
07/10/2023
|
MAFARI DEVI
|
2718001WL007050
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683736
|
|
Mrs. MAPHARIDEVI MEGHWAL NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109602273100/439
(तालियाणा)
|
2718001000NRG24071020230345523
|
07/10/2023
|
KAMLA DEVI
|
2718001WL007050
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683741
|
|
Mrs. KAMALADEVI MEGHWAL BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109602273100/51828089
(तालियाणा)
|
2718001000NRG24071020230345524
|
07/10/2023
|
SHANTI DEVI
|
2718001WL007050
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683730
|
|
Mrs. SHANTI DEVI W/O BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109602273100/531
(तालियाणा)
|
2718001000NRG24071020230345525
|
07/10/2023
|
MANJU DEVI
|
2718001WL007050
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390683759
|
|
Mrs. MANJU DEVI WO PITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
110
|
SAYALA
|
RJ-271800109302273600/2789317
(वालेरा)
|
2718001000NRG24071020230343051
|
07/10/2023
|
Shanta Devi
|
2718001WL006984
|
Shanta Devi
|
00698
|
RMGB0000136
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390683758
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109302273600/483
(वालेरा)
|
2718001000NRG24071020230343060
|
07/10/2023
|
PYARI DEVI
|
2718001WL006984
|
PYARI DEVI
|
00698
|
RMGB0000136
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390683746
|
|
Mrs. Pyari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
112
|
SAYALA
|
RJ-271800109302273600/2789181
(वालेरा)
|
2718001000NRG24071020230343047
|
07/10/2023
|
CHHAGANI KUMARI
|
2718001WL006984
|
CHHAGANI KUMARI
|
00698
|
RMGB0000321
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390683756
|
|
Miss. CHHAGANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152870
|
152870
|
|
|
|
|
|
|
|