|
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-271800107802275800/11
(थलवाड)
|
2718001000NRG24200920230310687
|
21/09/2023
|
SARMO DEVI
|
2718001WL006259
|
SARMO DEVI
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7443498456
|
|
SARAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800107802275800/3097260
(थलवाड)
|
2718001000NRG24200920230310703
|
21/09/2023
|
SANTOSH DEVI
|
2718001WL006259
|
SANTOSH DEVI
|
00114
|
RSCB0023005
|
1720
|
1720
|
Processed
|
12/11/2023
|
|
7443498462
|
|
Mrs. SANTOSH DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275800/32
(थलवाड)
|
2718001000NRG24200920230310724
|
21/09/2023
|
SORKI DEVI
|
2718001WL006259
|
SORKI DEVI
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7443498459
|
|
SORKI DEVI W/O KEWA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800107802275800/51828235
(थलवाड)
|
2718001000NRG24200920230310728
|
21/09/2023
|
MANA RAM
|
2718001WL006259
|
MANA RAM
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498460
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275800/65
(थलवाड)
|
2718001000NRG24200920230310733
|
21/09/2023
|
nagaram
|
2718001WL006259
|
nagaram
|
00114
|
RSCB0023005
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7443498452
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107802275800/72
(थलवाड)
|
2718001000NRG24200920230310735
|
21/09/2023
|
Kali devi
|
2718001WL006259
|
Kali devi
|
00114
|
RSCB0023005
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7443498454
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800109702276000/3097525
(तुरा)
|
2718001000NRG24200920230310754
|
21/09/2023
|
MIRA DEVI
|
2718001WL006260
|
MIRA DEVI
|
00114
|
RSCB0023005
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498455
|
|
MIRA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109702276000/3097607
(तुरा)
|
2718001000NRG24200920230310781
|
21/09/2023
|
PAHAD SINGH
|
2718001WL006260
|
PAHAD SINGH
|
00114
|
RSCB0023005
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498453
|
|
PAHAD SINGH S/O HADMAT SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109702276000/326
(तुरा)
|
2718001000NRG24200920230310812
|
21/09/2023
|
Puri devi
|
2718001WL006260
|
Puri devi
|
00114
|
RSCB0023005
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498458
|
|
PURI DEVI W/O NARPAT RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800109702276000/335
(तुरा)
|
2718001000NRG24200920230310815
|
21/09/2023
|
BAGA RAM
|
2718001WL006260
|
BAGA RAM
|
00114
|
RSCB0023005
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498451
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109702276000/433
(तुरा)
|
2718001000NRG24200920230310830
|
21/09/2023
|
SORAM DEVI
|
2718001WL006260
|
SORAM DEVI
|
00114
|
RSCB0023005
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498457
|
|
SORAM DEVI W/O BHANWAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109702276000/81829028
(तुरा)
|
2718001000NRG24200920230310855
|
21/09/2023
|
DADMI DEVI
|
2718001WL006260
|
DADMI DEVI
|
00114
|
RSCB0023005
|
2222
|
2222
|
Processed
|
12/11/2023
|
|
7443498461
|
|
Mrs. DADAMIDEVI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26395
|
26395
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800109702276000/3097707
(तुरा)
|
2718001000NRG24200920230310800
|
21/09/2023
|
DESU DEVI
|
2718001WL006260
|
DESU DEVI
|
00415
|
SBIN0003876
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498463
|
|
MR DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800109702276000/491
(तुरा)
|
2718001000NRG24200920230310832
|
21/09/2023
|
REKHA DEVI
|
2718001WL006260
|
REKHA DEVI
|
00415
|
SBIN0031180
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498475
|
|
REKHA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800109702276000/113
(तुरा)
|
2718001000NRG24200920230310737
|
21/09/2023
|
PYARI DEVI
|
2718001WL006260
|
PYARI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498478
|
|
PYARI DEVI W/O DINA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800109702276000/269
(तुरा)
|
2718001000NRG24200920230310739
|
21/09/2023
|
ANDAR KUMARI
|
2718001WL006260
|
ANDAR KUMARI
|
00415
|
SBIN0031349
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443498557
|
|
MISS ANDAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109702276000/269
(तुरा)
|
2718001000NRG24200920230310738
|
21/09/2023
|
BATKI DEVI
|
2718001WL006260
|
BATKI DEVI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498521
|
|
BATAKI DEVI W/O GENESHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109702276000/279
(तुरा)
|
2718001000NRG24200920230310740
|
21/09/2023
|
AMIYA DEVI
|
2718001WL006260
|
AMIYA DEVI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498443
|
|
MRS AMIYA DEVI DO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109702276000/287
(तुरा)
|
2718001000NRG24200920230310741
|
21/09/2023
|
KHEKI DEVI
|
2718001WL006260
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498518
|
|
MRS KHEKI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109702276000/3088648
(तुरा)
|
2718001000NRG24200920230310742
|
21/09/2023
|
AMIYO
|
2718001WL006260
|
AMIYO
|
00415
|
SBIN0031349
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7443498483
|
|
AMIYO DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109702276000/3097446
(तुरा)
|
2718001000NRG24200920230310743
|
21/09/2023
|
SUAA
|
2718001WL006260
|
SUAA
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498492
|
|
SUA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109702276000/3097454
(तुरा)
|
2718001000NRG24200920230310744
|
21/09/2023
|
HIMI
|
2718001WL006260
|
HIMI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498485
|
|
HIMI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109702276000/3097490
(तुरा)
|
2718001000NRG24200920230310745
|
21/09/2023
|
SUBATI
|
2718001WL006260
|
SUBATI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498493
|
|
SUBATI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109702276000/3097501
(तुरा)
|
2718001000NRG24200920230310883
|
21/09/2023
|
ANTRI DEVI
|
2718001WL006263
|
ANTRI DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498547
|
|
ANTARI DEVI W/O HIMMAT PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109702276000/3097501
(तुरा)
|
2718001000NRG24200920230310746
|
21/09/2023
|
DESHU DEVI
|
2718001WL006260
|
DESHU DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498560
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109702276000/3097501
(तुरा)
|
2718001000NRG24200920230310884
|
21/09/2023
|
RAMPURI
|
2718001WL006263
|
RAMPURI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498467
|
|
MR RAM PURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109702276000/3097504
(तुरा)
|
2718001000NRG24200920230310747
|
21/09/2023
|
kamla bano
|
2718001WL006260
|
kamla bano
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498527
|
|
KAMLA BANU W/ONASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800109702276000/3097519
(तुरा)
|
2718001000NRG24200920230310748
|
21/09/2023
|
SUKI DEVI
|
2718001WL006260
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498533
|
|
SUKI DEVI W/O PUNMARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109702276000/3097520
(तुरा)
|
2718001000NRG24200920230310749
|
21/09/2023
|
VARSA KUMARI
|
2718001WL006260
|
VARSA KUMARI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498552
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109702276000/3097521
(तुरा)
|
2718001000NRG24200920230310750
|
21/09/2023
|
KANKAR DEVI
|
2718001WL006260
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498542
|
|
KANKAR DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109702276000/3097522
(तुरा)
|
2718001000NRG24200920230310751
|
21/09/2023
|
DARIYA DEVI
|
2718001WL006260
|
DARIYA DEVI
|
00415
|
SBIN0031349
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443498465
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109702276000/3097522
(तुरा)
|
2718001000NRG24200920230310752
|
21/09/2023
|
JHINI DEVI
|
2718001WL006260
|
JHINI DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498532
|
|
JHINI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800109702276000/3097524
(तुरा)
|
2718001000NRG24200920230310753
|
21/09/2023
|
SAVEETA DEVI
|
2718001WL006260
|
SAVEETA DEVI
|
00415
|
SBIN0031349
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443498556
|
|
SAVITA DEI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109702276000/3097526
(तुरा)
|
2718001000NRG24200920230310755
|
21/09/2023
|
PONI
|
2718001WL006260
|
PONI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7443498520
|
|
Mrs. PONI DEVI WO KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109702276000/3097527
(तुरा)
|
2718001000NRG24200920230310756
|
21/09/2023
|
OTI DEVI
|
2718001WL006260
|
OTI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498434
|
|
OTI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800109702276000/3097528
(तुरा)
|
2718001000NRG24200920230310757
|
21/09/2023
|
LUKA RAM
|
2718001WL006260
|
LUKA RAM
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498432
|
|
MR LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109702276000/3097534
(तुरा)
|
2718001000NRG24200920230310758
|
21/09/2023
|
HANJA DEVI
|
2718001WL006260
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498506
|
|
HANJA DEVI W/O MANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800109702276000/3097535
(तुरा)
|
2718001000NRG24200920230310759
|
21/09/2023
|
SANDAR
|
2718001WL006260
|
SANDAR
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498498
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109702276000/3097540
(तुरा)
|
2718001000NRG24200920230310760
|
21/09/2023
|
SANTI
|
2718001WL006260
|
SANTI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498523
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109702276000/3097541
(तुरा)
|
2718001000NRG24200920230310761
|
21/09/2023
|
FUSI
|
2718001WL006260
|
FUSI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498488
|
|
FUSI DEVI W/O DARGARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800109702276000/3097542
(तुरा)
|
2718001000NRG24200920230310886
|
21/09/2023
|
MORAKI
|
2718001WL006263
|
MORAKI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498499
|
|
MORAKI DEVI W/O VARDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800109702276000/3097542
(तुरा)
|
2718001000NRG24200920230310885
|
21/09/2023
|
varada ram
|
2718001WL006263
|
varada ram
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498495
|
|
MR VARDA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109702276000/3097543
(तुरा)
|
2718001000NRG24200920230310762
|
21/09/2023
|
OTI DEVI
|
2718001WL006260
|
OTI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498494
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109702276000/3097545
(तुरा)
|
2718001000NRG24200920230310763
|
21/09/2023
|
PANKU DEVI
|
2718001WL006260
|
PANKU DEVI
|
00415
|
SBIN0031349
|
606
|
606
|
Processed
|
11/11/2023
|
|
7443498440
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109702276000/3097546
(तुरा)
|
2718001000NRG24200920230310764
|
21/09/2023
|
ADRO DEVI
|
2718001WL006260
|
ADRO DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498482
|
|
MRS ADARO WO SAVIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109702276000/3097547
(तुरा)
|
2718001000NRG24200920230310765
|
21/09/2023
|
DEVU
|
2718001WL006260
|
DEVU
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498531
|
|
DEVI DEVI W/O JOITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800109702276000/3097548
(तुरा)
|
2718001000NRG24200920230310766
|
21/09/2023
|
PARU DEVI
|
2718001WL006260
|
PARU DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498530
|
|
PARU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109702276000/3097549
(तुरा)
|
2718001000NRG24200920230310877
|
21/09/2023
|
DESU DEVI
|
2718001WL006262
|
DESU DEVI
|
00415
|
SBIN0031349
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443498563
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109702276000/3097550
(तुरा)
|
2718001000NRG24200920230310767
|
21/09/2023
|
LILU DEVI
|
2718001WL006260
|
LILU DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498510
|
|
MRS LEELOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109702276000/3097564
(तुरा)
|
2718001000NRG24200920230310768
|
21/09/2023
|
SUTKI
|
2718001WL006260
|
SUTKI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498528
|
|
MRS HUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109702276000/3097566
(तुरा)
|
2718001000NRG24200920230310769
|
21/09/2023
|
SANO DEVI
|
2718001WL006260
|
SANO DEVI
|
00415
|
SBIN0031349
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443498507
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109702276000/3097576
(तुरा)
|
2718001000NRG24200920230310770
|
21/09/2023
|
PYARI
|
2718001WL006260
|
PYARI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498516
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109702276000/3097579
(तुरा)
|
2718001000NRG24200920230310771
|
21/09/2023
|
SARU DEVI
|
2718001WL006260
|
SARU DEVI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498515
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109702276000/3097586
(तुरा)
|
2718001000NRG24200920230310773
|
21/09/2023
|
KEGI
|
2718001WL006260
|
KEGI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498513
|
|
KEIGI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109702276000/3097592
(तुरा)
|
2718001000NRG24200920230310774
|
21/09/2023
|
mamta
|
2718001WL006260
|
mamta
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498471
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109702276000/3097594
(तुरा)
|
2718001000NRG24200920230310775
|
21/09/2023
|
DOLA RAM
|
2718001WL006260
|
DOLA RAM
|
00415
|
SBIN0031349
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443498529
|
|
DOULA RAM W/O LACHHAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109702276000/3097596
(तुरा)
|
2718001000NRG24200920230310776
|
21/09/2023
|
JAGA RAM
|
2718001WL006260
|
JAGA RAM
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498479
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109702276000/3097602
(तुरा)
|
2718001000NRG24200920230310777
|
21/09/2023
|
Geeta devi
|
2718001WL006260
|
Geeta devi
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498554
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109702276000/3097603
(तुरा)
|
2718001000NRG24200920230310778
|
21/09/2023
|
KAMLA
|
2718001WL006260
|
KAMLA
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498489
|
|
KAMALA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800109702276000/3097604
(तुरा)
|
2718001000NRG24200920230310779
|
21/09/2023
|
DADKI
|
2718001WL006260
|
DADKI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7443498512
|
|
Mrs. DADAKI DEVI W/O SANVALA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109702276000/3097606
(तुरा)
|
2718001000NRG24200920230310780
|
21/09/2023
|
JAGA RAM
|
2718001WL006260
|
JAGA RAM
|
00415
|
SBIN0031349
|
2424
|
2424
|
Rejected
|
11/11/2023
|
|
7443498537
|
Account closed
|
|
|
|
62
|
SAYALA
|
RJ-271800109702276000/3097609
(तुरा)
|
2718001000NRG24200920230310782
|
21/09/2023
|
PANKU DEVI
|
2718001WL006260
|
PANKU DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498491
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109702276000/3097626
(तुरा)
|
2718001000NRG24200920230310783
|
21/09/2023
|
SITA DEVI
|
2718001WL006260
|
SITA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498490
|
|
SEETA DEVI W/O SHANKARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109702276000/3097633
(तुरा)
|
2718001000NRG24200920230310784
|
21/09/2023
|
Kila kumari
|
2718001WL006260
|
Kila kumari
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498562
|
|
MISS KILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109702276000/3097640
(तुरा)
|
2718001000NRG24200920230310786
|
21/09/2023
|
NITA KUMARI
|
2718001WL006260
|
NITA KUMARI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498433
|
|
MISS NITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109702276000/3097640
(तुरा)
|
2718001000NRG24200920230310785
|
21/09/2023
|
SEETA
|
2718001WL006260
|
SEETA
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498500
|
|
SITA DEVI W/O SANWALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109702276000/3097647
(तुरा)
|
2718001000NRG24200920230310788
|
21/09/2023
|
NATHU
|
2718001WL006260
|
NATHU
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498497
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109702276000/3097655
(तुरा)
|
2718001000NRG24200920230310789
|
21/09/2023
|
MARGO DEVI
|
2718001WL006260
|
MARGO DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498522
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109702276000/3097658
(तुरा)
|
2718001000NRG24200920230310790
|
21/09/2023
|
SAKINA BAMU
|
2718001WL006260
|
SAKINA BAMU
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498545
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109702276000/3097659
(तुरा)
|
2718001000NRG24200920230310791
|
21/09/2023
|
SARIFA BANU
|
2718001WL006260
|
SARIFA BANU
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498536
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800109702276000/3097661
(तुरा)
|
2718001000NRG24200920230310792
|
21/09/2023
|
ABAD KHAN
|
2718001WL006260
|
ABAD KHAN
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498555
|
|
MR ABAD KHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800109702276000/3097670
(तुरा)
|
2718001000NRG24200920230310793
|
21/09/2023
|
MAFEE DEVI
|
2718001WL006260
|
MAFEE DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498439
|
|
MAPHI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800109702276000/3097671
(तुरा)
|
2718001000NRG24200920230310794
|
21/09/2023
|
TOTI DEVI
|
2718001WL006260
|
TOTI DEVI
|
00415
|
SBIN0031349
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443498442
|
|
TOTI DEVI W/O DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109702276000/3097674
(तुरा)
|
2718001000NRG24200920230310795
|
21/09/2023
|
aarti
|
2718001WL006260
|
aarti
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498553
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109702276000/3097686
(तुरा)
|
2718001000NRG24200920230310796
|
21/09/2023
|
LEELA
|
2718001WL006260
|
LEELA
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498504
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800109702276000/3097688
(तुरा)
|
2718001000NRG24200920230310797
|
21/09/2023
|
haviya devi
|
2718001WL006260
|
haviya devi
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498526
|
|
MRS HAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109702276000/3097690
(तुरा)
|
2718001000NRG24200920230310798
|
21/09/2023
|
SARO DEVI
|
2718001WL006260
|
SARO DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498525
|
|
SARO DEVI W/O DEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800109702276000/3097694
(तुरा)
|
2718001000NRG24200920230310799
|
21/09/2023
|
KAMLA
|
2718001WL006260
|
KAMLA
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498435
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109702276000/3097708
(तुरा)
|
2718001000NRG24200920230310801
|
21/09/2023
|
GANGA
|
2718001WL006260
|
GANGA
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498539
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800109702276000/3097714
(तुरा)
|
2718001000NRG24200920230310802
|
21/09/2023
|
mungi
|
2718001WL006260
|
mungi
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498541
|
|
MUNGI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800109702276000/3097719
(तुरा)
|
2718001000NRG24200920230310887
|
21/09/2023
|
SOVAN DEVI
|
2718001WL006263
|
SOVAN DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498486
|
|
SOVAN DEVI W/O SAVALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800109702276000/3097721
(तुरा)
|
2718001000NRG24200920230310803
|
21/09/2023
|
JAMKA
|
2718001WL006260
|
JAMKA
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498480
|
|
JHAMAKA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800109702276000/3097725
(तुरा)
|
2718001000NRG24200920230310805
|
21/09/2023
|
SURAJ DEVI
|
2718001WL006260
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498436
|
|
SURAJ DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800109702276000/3097727
(तुरा)
|
2718001000NRG24200920230310806
|
21/09/2023
|
havali devi
|
2718001WL006260
|
havali devi
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498484
|
|
HAVA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800109702276000/3097739
(तुरा)
|
2718001000NRG24200920230310807
|
21/09/2023
|
AVAN KANWAR
|
2718001WL006260
|
AVAN KANWAR
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498430
|
|
AVAN KANWAR W/O BHAMAR SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800109702276000/3097748
(तुरा)
|
2718001000NRG24200920230310808
|
21/09/2023
|
Chagan Devi
|
2718001WL006260
|
Chagan Devi
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498534
|
|
CHAGAN DEVI W/O BALAWANTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800109702276000/3149716
(तुरा)
|
2718001000NRG24200920230310809
|
21/09/2023
|
MASRAJI
|
2718001WL006260
|
MASRAJI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498546
|
|
MR MASRA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109702276000/323
(तुरा)
|
2718001000NRG24200920230310810
|
21/09/2023
|
KELAKI
|
2718001WL006260
|
KELAKI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Rejected
|
11/11/2023
|
|
7443498487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SAYALA
|
RJ-271800109702276000/324
(तुरा)
|
2718001000NRG24200920230310811
|
21/09/2023
|
PONI DEVI
|
2718001WL006260
|
PONI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498445
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800109702276000/325
(तुरा)
|
2718001000NRG24200920230310889
|
21/09/2023
|
Dadmi devi
|
2718001WL006263
|
Dadmi devi
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498540
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800109702276000/325
(तुरा)
|
2718001000NRG24200920230310888
|
21/09/2023
|
GOPA RAM
|
2718001WL006263
|
GOPA RAM
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498558
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800109702276000/329
(तुरा)
|
2718001000NRG24200920230310813
|
21/09/2023
|
SALKU DEVI
|
2718001WL006260
|
SALKU DEVI
|
00415
|
SBIN0031349
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7443498543
|
|
ALKA DEVI W/O HARSAN RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800109702276000/333
(तुरा)
|
2718001000NRG24200920230310814
|
21/09/2023
|
DHANAKI
|
2718001WL006260
|
DHANAKI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498538
|
|
DHANI DEVI W/O SHNKRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800109702276000/336
(तुरा)
|
2718001000NRG24200920230310816
|
21/09/2023
|
SORKI DEVI
|
2718001WL006260
|
SORKI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498444
|
|
SORAM DEVI W/O RATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800109702276000/345
(तुरा)
|
2718001000NRG24200920230310817
|
21/09/2023
|
Leela kumari
|
2718001WL006260
|
Leela kumari
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498561
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800109702276000/352
(तुरा)
|
2718001000NRG24200920230310818
|
21/09/2023
|
APIYA DEVI
|
2718001WL006260
|
APIYA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498429
|
|
MRS APIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800109702276000/365
(तुरा)
|
2718001000NRG24200920230310878
|
21/09/2023
|
GANGA DEVI
|
2718001WL006262
|
GANGA DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498505
|
|
GANGA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800109702276000/372
(तुरा)
|
2718001000NRG24200920230310819
|
21/09/2023
|
NAJU DEVI
|
2718001WL006260
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498437
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800109702276000/381
(तुरा)
|
2718001000NRG24200920230310820
|
21/09/2023
|
RAMKU DEVI
|
2718001WL006260
|
RAMKU DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498496
|
|
RAMKU DEVI W/O LILARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800109702276000/384
(तुरा)
|
2718001000NRG24200920230310821
|
21/09/2023
|
BIBA DEVI
|
2718001WL006260
|
BIBA DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498438
|
|
MRS BEEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109702276000/385
(तुरा)
|
2718001000NRG24200920230310879
|
21/09/2023
|
BHABUTA RAM
|
2718001WL006262
|
BHABUTA RAM
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498559
|
|
MR BHABUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800109702276000/385
(तुरा)
|
2718001000NRG24200920230310880
|
21/09/2023
|
POSI DEVI
|
2718001WL006262
|
POSI DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443498503
|
|
POSI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800109702276000/389
(तुरा)
|
2718001000NRG24200920230310822
|
21/09/2023
|
GITA DEVI
|
2718001WL006260
|
GITA DEVI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498544
|
|
GEETA DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800109702276000/390
(तुरा)
|
2718001000NRG24200920230310823
|
21/09/2023
|
CHETNA DEVI
|
2718001WL006260
|
CHETNA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498502
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800109702276000/392
(तुरा)
|
2718001000NRG24200920230310824
|
21/09/2023
|
INDARA DEVI
|
2718001WL006260
|
INDARA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498441
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800109702276000/395
(तुरा)
|
2718001000NRG24200920230310825
|
21/09/2023
|
DADMI DEVI
|
2718001WL006260
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498514
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800109702276000/405
(तुरा)
|
2718001000NRG24200920230310826
|
21/09/2023
|
ROSHAN BANU
|
2718001WL006260
|
ROSHAN BANU
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498564
|
|
MR ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800109702276000/412
(तुरा)
|
2718001000NRG24200920230310827
|
21/09/2023
|
SARIYA DEVI
|
2718001WL006260
|
SARIYA DEVI
|
00415
|
SBIN0031349
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443498551
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800109702276000/418
(तुरा)
|
2718001000NRG24200920230310828
|
21/09/2023
|
SUGNA DEVI
|
2718001WL006260
|
SUGNA DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498468
|
|
SUGNA DEVI
|
INDUSIND BANK(607189)
|
|
110
|
SAYALA
|
RJ-271800109702276000/428
(तुरा)
|
2718001000NRG24200920230310829
|
21/09/2023
|
DESHU DEVI
|
2718001WL006260
|
DESHU DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498476
|
|
DESHU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800109702276000/469
(तुरा)
|
2718001000NRG24200920230310831
|
21/09/2023
|
FUDI DEVI
|
2718001WL006260
|
FUDI DEVI
|
00415
|
SBIN0031349
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443498466
|
|
MR FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800109702276000/492
(तुरा)
|
2718001000NRG24200920230310833
|
21/09/2023
|
salma banu
|
2718001WL006260
|
salma banu
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
12/11/2023
|
|
7443498477
|
|
Miss. SALMA BANU S/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109702276000/517
(तुरा)
|
2718001000NRG24200920230310834
|
21/09/2023
|
DAAKU DEVI
|
2718001WL006260
|
DAAKU DEVI
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498472
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800109702276000/51828981
(तुरा)
|
2718001000NRG24200920230310835
|
21/09/2023
|
HUAADI
|
2718001WL006260
|
HUAADI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498519
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800109702276000/51828983
(तुरा)
|
2718001000NRG24200920230310836
|
21/09/2023
|
MADA RAM
|
2718001WL006260
|
MADA RAM
|
00415
|
SBIN0031349
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7443498428
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800109702276000/51828984
(तुरा)
|
2718001000NRG24200920230310837
|
21/09/2023
|
MURAKI DEVI
|
2718001WL006260
|
MURAKI DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498508
|
|
MORAKI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800109702276000/51828985
(तुरा)
|
2718001000NRG24200920230310838
|
21/09/2023
|
Manisha
|
2718001WL006260
|
Manisha
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498474
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800109702276000/51828987
(तुरा)
|
2718001000NRG24200920230310839
|
21/09/2023
|
dharmo
|
2718001WL006260
|
dharmo
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498431
|
|
DHARMO DEVI W/O GANESHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800109702276000/51828990
(तुरा)
|
2718001000NRG24200920230310840
|
21/09/2023
|
SANTOKI
|
2718001WL006260
|
SANTOKI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498511
|
|
SANTOKI DEVI W/O MAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800109702276000/51829005
(तुरा)
|
2718001000NRG24200920230310841
|
21/09/2023
|
BHAGWATI KUMARI
|
2718001WL006260
|
BHAGWATI KUMARI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498481
|
|
MISS BHAGWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAYALA
|
RJ-271800109702276000/51829029
(तुरा)
|
2718001000NRG24200920230310842
|
21/09/2023
|
KANKAR
|
2718001WL006260
|
KANKAR
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498524
|
|
KANKAR DEVI W/O BHALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800109702276000/51829055
(तुरा)
|
2718001000NRG24200920230310843
|
21/09/2023
|
MINA DEVI
|
2718001WL006260
|
MINA DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498549
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800109702276000/51829101
(तुरा)
|
2718001000NRG24200920230310844
|
21/09/2023
|
HANJA DEVI
|
2718001WL006260
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443498509
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800109702276000/522
(तुरा)
|
2718001000NRG24200920230310846
|
21/09/2023
|
ratani
|
2718001WL006260
|
ratani
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498548
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800109702276000/523
(तुरा)
|
2718001000NRG24200920230310847
|
21/09/2023
|
gulabi
|
2718001WL006260
|
gulabi
|
00415
|
SBIN0031349
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443498464
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800109702276000/524
(तुरा)
|
2718001000NRG24200920230310848
|
21/09/2023
|
indra devi
|
2718001WL006260
|
indra devi
|
00415
|
SBIN0031349
|
606
|
606
|
Processed
|
11/11/2023
|
|
7443498550
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800109702276000/563
(तुरा)
|
2718001000NRG24200920230310851
|
21/09/2023
|
Sangita devi
|
2718001WL006260
|
Sangita devi
|
00415
|
SBIN0031349
|
202
|
202
|
Processed
|
11/11/2023
|
|
7443498473
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAYALA
|
RJ-271800109702276000/75
(तुरा)
|
2718001000NRG24200920230310852
|
21/09/2023
|
KAMLA
|
2718001WL006260
|
KAMLA
|
00415
|
SBIN0031349
|
808
|
808
|
Processed
|
11/11/2023
|
|
7443498517
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAYALA
|
RJ-271800109702276000/81828986
(तुरा)
|
2718001000NRG24200920230310853
|
21/09/2023
|
MORAKI DEVI
|
2718001WL006260
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498535
|
|
MORAKI DEVI W/O JOITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800109702276000/81829014
(तुरा)
|
2718001000NRG24200920230310854
|
21/09/2023
|
JUBIYA BANU
|
2718001WL006260
|
JUBIYA BANU
|
00415
|
SBIN0031349
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443498469
|
|
MRS JUBIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249504
|
249504
|
|
|
|
|
|
|
|
|
131
|
SAYALA
|
RJ-271800109702276000/3097583
(तुरा)
|
2718001000NRG24200920230310772
|
21/09/2023
|
SITA
|
2718001WL006260
|
SITA
|
00415
|
SBIN0031394
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498501
|
|
SITA DEVI W/O HANSA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
SAYALA
|
RJ-271800109702276000/3097645
(तुरा)
|
2718001000NRG24200920230310787
|
21/09/2023
|
Deshu devi
|
2718001WL006260
|
Deshu devi
|
00415
|
SBIN0031546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443498470
|
|
MR DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
SAYALA
|
RJ-271800107802275800/3097252
(थलवाड)
|
2718001000NRG24200920230310700
|
21/09/2023
|
DIVALI DEVI
|
2718001WL006259
|
DIVALI DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498585
|
|
Mrs. DIVALI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275800/3097255
(थलवाड)
|
2718001000NRG24200920230310876
|
21/09/2023
|
TALASI DEVI
|
2718001WL006262
|
TALASI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443498584
|
|
Mrs. TALSI DEVI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275800/3097257
(थलवाड)
|
2718001000NRG24200920230310701
|
21/09/2023
|
PAKIYA DEVI
|
2718001WL006259
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498426
|
|
Mrs. PAKIYA DEVI WO BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275800/3097258
(थलवाड)
|
2718001000NRG24200920230310702
|
21/09/2023
|
JHINI DEVI
|
2718001WL006259
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
12/11/2023
|
|
7443498601
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
137
|
SAYALA
|
RJ-271800109702276000/543
(तुरा)
|
2718001000NRG24200920230310849
|
21/09/2023
|
usha devi
|
2718001WL006260
|
usha devi
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
12/11/2023
|
|
7443498450
|
|
Mrs. USHA KUMARI D/OBHABUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
138
|
SAYALA
|
RJ-271800107802275800/16
(थलवाड)
|
2718001000NRG24200920230310688
|
21/09/2023
|
JETI DEVI
|
2718001WL006259
|
JETI DEVI
|
00698
|
RMGB0000115
|
215
|
215
|
Processed
|
12/11/2023
|
|
7443498598
|
|
Mrs. JETHI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275800/188
(थलवाड)
|
2718001000NRG24200920230310690
|
21/09/2023
|
DESU DEVI
|
2718001WL006259
|
DESU DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498586
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107802275800/189
(थलवाड)
|
2718001000NRG24200920230310875
|
21/09/2023
|
BHATKI DEVI
|
2718001WL006262
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443498565
|
|
Mrs. BHATAKI DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24200920230310691
|
21/09/2023
|
KASARAM
|
2718001WL006259
|
KASARAM
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498605
|
|
Mr. KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24200920230310856
|
21/09/2023
|
MANJU DEVI
|
2718001WL006261
|
MANJU DEVI
|
00698
|
RMGB0000115
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7443498573
|
|
Mrs. MANJU DEVI WO KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24200920230310693
|
21/09/2023
|
SITA DEVI
|
2718001WL006259
|
SITA DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498595
|
|
Mrs. SITA DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107802275800/197
(थलवाड)
|
2718001000NRG24200920230310694
|
21/09/2023
|
JOKHA DEVI
|
2718001WL006259
|
JOKHA DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498604
|
|
Mrs. JOKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275800/197
(थलवाड)
|
2718001000NRG24200920230310857
|
21/09/2023
|
Mamata kumari
|
2718001WL006261
|
Mamata kumari
|
00698
|
RMGB0000115
|
840
|
840
|
Processed
|
12/11/2023
|
|
7443498414
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275800/203
(थलवाड)
|
2718001000NRG24200920230310858
|
21/09/2023
|
GEVA RAM
|
2718001WL006261
|
GEVA RAM
|
00698
|
RMGB0000115
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443498417
|
|
GAVRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
SAYALA
|
RJ-271800107802275800/203
(थलवाड)
|
2718001000NRG24200920230310859
|
21/09/2023
|
SUBATI DEVI
|
2718001WL006261
|
SUBATI DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498569
|
|
Mrs. SUBANTI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107802275800/204
(थलवाड)
|
2718001000NRG24200920230310695
|
21/09/2023
|
BADARAM
|
2718001WL006259
|
BADARAM
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498589
|
|
Mr. BADA RAM S/OHANJA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107802275800/204
(थलवाड)
|
2718001000NRG24200920230310696
|
21/09/2023
|
CHANDRA
|
2718001WL006259
|
CHANDRA
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498588
|
|
Mrs. CHANDRA DEVI W/O BADA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107802275800/212
(थलवाड)
|
2718001000NRG24200920230310697
|
21/09/2023
|
LILU DEVI
|
2718001WL006259
|
LILU DEVI
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498615
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107802275800/25
(थलवाड)
|
2718001000NRG24200920230310698
|
21/09/2023
|
KANKAR DEVI
|
2718001WL006259
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
430
|
430
|
Processed
|
12/11/2023
|
|
7443498612
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107802275800/3096853
(थलवाड)
|
2718001000NRG24200920230310699
|
21/09/2023
|
JOSANA
|
2718001WL006259
|
JOSANA
|
00698
|
RMGB0000115
|
1290
|
1290
|
Processed
|
12/11/2023
|
|
7443498577
|
|
Mrs. JOSANA DEVI WO BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107802275800/3097270
(थलवाड)
|
2718001000NRG24200920230310704
|
21/09/2023
|
BADALI DEVI
|
2718001WL006259
|
BADALI DEVI
|
00698
|
RMGB0000115
|
430
|
430
|
Processed
|
12/11/2023
|
|
7443498582
|
|
Mrs. BADALI DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107802275800/3097272
(थलवाड)
|
2718001000NRG24200920230310705
|
21/09/2023
|
SAYTI DEVI
|
2718001WL006259
|
SAYTI DEVI
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498581
|
|
Mrs. SAYTI DEVI WO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107802275800/3097273
(थलवाड)
|
2718001000NRG24200920230310706
|
21/09/2023
|
RAMESH KUMAR
|
2718001WL006259
|
RAMESH KUMAR
|
00698
|
RMGB0000115
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7443498608
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107802275800/3097285
(थलवाड)
|
2718001000NRG24200920230310707
|
21/09/2023
|
SEETA DEVI
|
2718001WL006259
|
SEETA DEVI
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498415
|
|
Mrs. SITA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107802275800/3097286
(थलवाड)
|
2718001000NRG24200920230310708
|
21/09/2023
|
JAMANA DEVI
|
2718001WL006259
|
JAMANA DEVI
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498568
|
|
Mrs. JAMANA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107802275800/3097306
(थलवाड)
|
2718001000NRG24200920230310709
|
21/09/2023
|
DHEPI DEVI
|
2718001WL006259
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498425
|
|
Mrs. DHEPI DEVI WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107802275800/3097317
(थलवाड)
|
2718001000NRG24200920230310710
|
21/09/2023
|
PEPI DEVI
|
2718001WL006259
|
PEPI DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7443498593
|
|
PENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24200920230310861
|
21/09/2023
|
MANJU
|
2718001WL006261
|
MANJU
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498600
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24200920230310860
|
21/09/2023
|
VAGTARAM
|
2718001WL006261
|
VAGTARAM
|
00698
|
RMGB0000115
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7443498567
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107802275800/3097338
(थलवाड)
|
2718001000NRG24200920230310711
|
21/09/2023
|
HIRAKI DEVI
|
2718001WL006259
|
HIRAKI DEVI
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498587
|
|
Mr. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107802275800/3097339
(थलवाड)
|
2718001000NRG24200920230310862
|
21/09/2023
|
KASU DEVI
|
2718001WL006261
|
KASU DEVI
|
00698
|
RMGB0000115
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443498613
|
|
Mrs. KASUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107802275800/3097341
(थलवाड)
|
2718001000NRG24200920230310712
|
21/09/2023
|
TAMU DEVI
|
2718001WL006259
|
TAMU DEVI
|
00698
|
RMGB0000115
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7443498570
|
|
Mrs. TAMU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107802275800/3097353
(थलवाड)
|
2718001000NRG24200920230310713
|
21/09/2023
|
GOIYA DEVI
|
2718001WL006259
|
GOIYA DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498420
|
|
Mr. GOIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107802275800/3097357
(थलवाड)
|
2718001000NRG24200920230310714
|
21/09/2023
|
RUPEE DEVI
|
2718001WL006259
|
RUPEE DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498591
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107802275800/3097360
(थलवाड)
|
2718001000NRG24200920230310715
|
21/09/2023
|
PAVANI DEVI
|
2718001WL006259
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498579
|
|
Mrs. PAVANI DEVI WO SAKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107802275800/3097368
(थलवाड)
|
2718001000NRG24200920230310716
|
21/09/2023
|
JAMU
|
2718001WL006259
|
JAMU
|
00698
|
RMGB0000115
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7443498607
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107802275800/3097371
(थलवाड)
|
2718001000NRG24200920230310863
|
21/09/2023
|
MUNGI DEVI
|
2718001WL006261
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498614
|
|
Mrs. MUGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107802275800/3097372
(थलवाड)
|
2718001000NRG24200920230310864
|
21/09/2023
|
PARU DEVI
|
2718001WL006261
|
PARU DEVI
|
00698
|
RMGB0000115
|
480
|
480
|
Processed
|
12/11/2023
|
|
7443498575
|
|
Mrs. PARU DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107802275800/3097373
(थलवाड)
|
2718001000NRG24200920230310865
|
21/09/2023
|
Urba kumari
|
2718001WL006261
|
Urba kumari
|
00698
|
RMGB0000115
|
480
|
480
|
Processed
|
12/11/2023
|
|
7443498449
|
|
Miss. Urba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107802275800/3097379
(थलवाड)
|
2718001000NRG24200920230310717
|
21/09/2023
|
LUKARAM
|
2718001WL006259
|
LUKARAM
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498616
|
|
Mr. LOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107802275800/3097385
(थलवाड)
|
2718001000NRG24200920230310718
|
21/09/2023
|
JOETI DEVI
|
2718001WL006259
|
JOETI DEVI
|
00698
|
RMGB0000115
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7443498597
|
|
Mrs. JOITI DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107802275800/3097386
(थलवाड)
|
2718001000NRG24200920230310719
|
21/09/2023
|
BHAVARAM
|
2718001WL006259
|
BHAVARAM
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498580
|
|
Mr. BAVARAM SO KAPURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107802275800/3097386
(थलवाड)
|
2718001000NRG24200920230310720
|
21/09/2023
|
MORKI DEVI
|
2718001WL006259
|
MORKI DEVI
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498578
|
|
Mrs. MORAKI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107802275800/3097395
(थलवाड)
|
2718001000NRG24200920230310882
|
21/09/2023
|
PARU
|
2718001WL006263
|
PARU
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443498594
|
|
Mrs. PARU DEVI WO BABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107802275800/3097396
(थलवाड)
|
2718001000NRG24200920230310721
|
21/09/2023
|
HOSARAM
|
2718001WL006259
|
HOSARAM
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498427
|
|
Mr. HOSA RAM S/O SAVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107802275800/3097396
(थलवाड)
|
2718001000NRG24200920230310722
|
21/09/2023
|
KHALA
|
2718001WL006259
|
KHALA
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498592
|
|
Mrs. KHALADEVI WO HOSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107802275800/3097398
(थलवाड)
|
2718001000NRG24200920230310723
|
21/09/2023
|
BHALA RAM
|
2718001WL006259
|
BHALA RAM
|
00698
|
RMGB0000115
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7443498610
|
|
Mr. BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107802275800/3097399
(थलवाड)
|
2718001000NRG24200920230310866
|
21/09/2023
|
SAVITA
|
2718001WL006261
|
SAVITA
|
00698
|
RMGB0000115
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443498423
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800107802275800/32
(थलवाड)
|
2718001000NRG24200920230310725
|
21/09/2023
|
GIGI KUMARI
|
2718001WL006259
|
GIGI KUMARI
|
00698
|
RMGB0000115
|
1505
|
1505
|
Processed
|
12/11/2023
|
|
7443498596
|
|
Miss. GIGEE KUMARI DO KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107802275800/40
(थलवाड)
|
2718001000NRG24200920230310867
|
21/09/2023
|
KHEKI DEVI
|
2718001WL006261
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443498603
|
|
Mrs. KHEKI DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107802275800/46
(थलवाड)
|
2718001000NRG24200920230310868
|
21/09/2023
|
USHA DEVI
|
2718001WL006261
|
USHA DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498418
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107802275800/49
(थलवाड)
|
2718001000NRG24200920230310869
|
21/09/2023
|
AMIYO DEVI
|
2718001WL006261
|
AMIYO DEVI
|
00698
|
RMGB0000115
|
480
|
480
|
Processed
|
12/11/2023
|
|
7443498599
|
|
Mrs. AMIYA DEVI WO PRAKASH KUMAR PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107802275800/51828234
(थलवाड)
|
2718001000NRG24200920230310870
|
21/09/2023
|
BIBA DEVI
|
2718001WL006261
|
BIBA DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498424
|
|
Mrs. BIBA DEVI WO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107802275800/518292604
(थलवाड)
|
2718001000NRG24200920230310871
|
21/09/2023
|
KAMIYA DEVI
|
2718001WL006261
|
KAMIYA DEVI
|
00698
|
RMGB0000115
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443498609
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107802275800/518292606
(थलवाड)
|
2718001000NRG24200920230310872
|
21/09/2023
|
MURKI
|
2718001WL006261
|
MURKI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498606
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107802275800/5269155
(थलवाड)
|
2718001000NRG24200920230310729
|
21/09/2023
|
MASARARAM
|
2718001WL006259
|
MASARARAM
|
00698
|
RMGB0000115
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498574
|
|
Mr. MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107802275800/5269171
(थलवाड)
|
2718001000NRG24200920230310730
|
21/09/2023
|
DHEPI
|
2718001WL006259
|
DHEPI
|
00698
|
RMGB0000115
|
1720
|
1720
|
Processed
|
12/11/2023
|
|
7443498611
|
|
Mrs. DHEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107802275800/58
(थलवाड)
|
2718001000NRG24200920230310731
|
21/09/2023
|
Manju devi
|
2718001WL006259
|
Manju devi
|
00698
|
RMGB0000115
|
430
|
430
|
Processed
|
12/11/2023
|
|
7443498602
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107802275800/63
(थलवाड)
|
2718001000NRG24200920230310732
|
21/09/2023
|
Bhagaram
|
2718001WL006259
|
Bhagaram
|
00698
|
RMGB0000115
|
1720
|
1720
|
Rejected
|
11/11/2023
|
|
7443498447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24200920230310734
|
21/09/2023
|
Pooja kumari
|
2718001WL006259
|
Pooja kumari
|
00698
|
RMGB0000115
|
645
|
645
|
Processed
|
12/11/2023
|
|
7443498446
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107802275800/7
(थलवाड)
|
2718001000NRG24200920230310873
|
21/09/2023
|
HANJA RAM
|
2718001WL006261
|
HANJA RAM
|
00698
|
RMGB0000115
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443498566
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107802275800/7
(थलवाड)
|
2718001000NRG24200920230310874
|
21/09/2023
|
MIRA DEVI
|
2718001WL006261
|
MIRA DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443498416
|
|
Ms. MEERA DEVI HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107802275800/85
(थलवाड)
|
2718001000NRG24200920230310736
|
21/09/2023
|
SORAM DEVI
|
2718001WL006259
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7443498576
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109702276000/519
(तुरा)
|
2718001000NRG24200920230310845
|
21/09/2023
|
KESI DEVI
|
2718001WL006260
|
KESI DEVI
|
00698
|
RMGB0000115
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443498421
|
|
KELI DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102820
|
102820
|
|
|
|
|
|
|
|
|
197
|
SAYALA
|
RJ-271800107802275800/179
(थलवाड)
|
2718001000NRG24200920230310689
|
21/09/2023
|
SURAJ DEVI
|
2718001WL006259
|
SURAJ DEVI
|
00698
|
RMGB0000136
|
1290
|
1290
|
Processed
|
12/11/2023
|
|
7443498572
|
|
Mrs. SURAJ DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24200920230310692
|
21/09/2023
|
AJARAM
|
2718001WL006259
|
AJARAM
|
00698
|
RMGB0000136
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498583
|
|
Mr. AJA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107802275800/51828226
(थलवाड)
|
2718001000NRG24200920230310726
|
21/09/2023
|
CHHAGANI DEVI
|
2718001WL006259
|
CHHAGANI DEVI
|
00698
|
RMGB0000136
|
1505
|
1505
|
Processed
|
12/11/2023
|
|
7443498590
|
|
Mrs. CHHAGANI DEVI W/O KUIYA RAM SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107802275800/51828230
(थलवाड)
|
2718001000NRG24200920230310727
|
21/09/2023
|
MADIYA
|
2718001WL006259
|
MADIYA
|
00698
|
RMGB0000136
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443498571
|
|
Mrs. MADIYA DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109702276000/3097721
(तुरा)
|
2718001000NRG24200920230310804
|
21/09/2023
|
Nirma kumari
|
2718001WL006260
|
Nirma kumari
|
00698
|
RMGB0000136
|
2222
|
2222
|
Processed
|
12/11/2023
|
|
7443498422
|
|
Miss. NIRMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109702276000/422
(तुरा)
|
2718001000NRG24200920230310881
|
21/09/2023
|
MAFI DEVI
|
2718001WL006262
|
MAFI DEVI
|
00698
|
RMGB0000136
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443498419
|
|
MRS MAFI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAYALA
|
RJ-271800109702276000/556
(तुरा)
|
2718001000NRG24200920230310850
|
21/09/2023
|
Salim khan
|
2718001WL006260
|
Salim khan
|
00698
|
RMGB0000136
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7443498448
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412971
|
412971
|
|
|
|
|
|
|
|