|
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-271800108202274500/3085793
(दादाल)
|
2718001000NRG24220520230082837
|
22/05/2023
|
SANGU DEVI
|
2718001WL001565
|
SANGU DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601659
|
|
SANAGARI DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085795
(दादाल)
|
2718001000NRG24220520230082838
|
22/05/2023
|
SUKI DEVI
|
2718001WL001565
|
SUKI DEVI
|
00114
|
RSCB0023011
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1856601658
|
|
SUKI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085803
(दादाल)
|
2718001000NRG24220520230082840
|
22/05/2023
|
LEELU DEVI
|
2718001WL001565
|
LEELU DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601650
|
|
LILU DEVI W/O PUNAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085806
(दादाल)
|
2718001000NRG24220520230082841
|
22/05/2023
|
MANJU DEVI
|
2718001WL001565
|
MANJU DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601662
|
|
MANJU DEVI W/O PADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085821
(दादाल)
|
2718001000NRG24220520230082842
|
22/05/2023
|
UGAM DEVI
|
2718001WL001565
|
UGAM DEVI
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1856601678
|
|
UGAM DEVI RAO
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3085823
(दादाल)
|
2718001000NRG24220520230082843
|
22/05/2023
|
SEETA DEVI
|
2718001WL001565
|
SEETA DEVI
|
00114
|
RSCB0023011
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601710
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3085827
(दादाल)
|
2718001000NRG24220520230082844
|
22/05/2023
|
SUBATI DEVI
|
2718001WL001565
|
SUBATI DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601673
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3085828
(दादाल)
|
2718001000NRG24220520230082845
|
22/05/2023
|
HANJA DEVI
|
2718001WL001565
|
HANJA DEVI
|
00114
|
RSCB0023011
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601672
|
|
HANJA DEVI W/O BHAGAVANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3085869
(दादाल)
|
2718001000NRG24220520230082849
|
22/05/2023
|
SUKI DEVI
|
2718001WL001565
|
SUKI DEVI
|
00114
|
RSCB0023011
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601656
|
|
SUKI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108202274500/3085972
(दादाल)
|
2718001000NRG24220520230082860
|
22/05/2023
|
MUMTAJ
|
2718001WL001565
|
MUMTAJ
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1856601654
|
|
MUMATAJ BANU W/O SAKUR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/3085975
(दादाल)
|
2718001000NRG24220520230082862
|
22/05/2023
|
JHINI DEVI
|
2718001WL001565
|
JHINI DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601665
|
|
JHINI BANU W/O HANIPHA KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800108202274500/3085978
(दादाल)
|
2718001000NRG24220520230082863
|
22/05/2023
|
SUKA
|
2718001WL001565
|
SUKA
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601711
|
|
SUKHA BANU W/O NASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108202274500/3085980
(दादाल)
|
2718001000NRG24220520230082478
|
22/05/2023
|
ASAKAR
|
2718001WL001559
|
ASAKAR
|
00114
|
RSCB0023011
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601669
|
|
ASAKAR KHAN S/O HAKIM KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3085980
(दादाल)
|
2718001000NRG24220520230082479
|
22/05/2023
|
JUBIDA BEGAM
|
2718001WL001559
|
JUBIDA BEGAM
|
00114
|
RSCB0023011
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601670
|
|
MRS JUBEDA BANU WO ASKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108202274500/3085983
(दादाल)
|
2718001000NRG24220520230082865
|
22/05/2023
|
KHATU BANU
|
2718001WL001565
|
KHATU BANU
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601675
|
|
KHATU BANU W/O ALAM KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108202274500/3086294
(दादाल)
|
2718001000NRG24220520230082869
|
22/05/2023
|
PAVANI DEVI
|
2718001WL001565
|
PAVANI DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601709
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108202274500/3086395
(दादाल)
|
2718001000NRG24220520230082875
|
22/05/2023
|
GEETA DEVI
|
2718001WL001565
|
GEETA DEVI
|
00114
|
RSCB0023011
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601663
|
|
GITA DEVI W/O RAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108202274500/3086396
(दादाल)
|
2718001000NRG24220520230082877
|
22/05/2023
|
DESHU DEVI
|
2718001WL001565
|
DESHU DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601671
|
|
MRS DESHU DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108202274500/3086396
(दादाल)
|
2718001000NRG24220520230082876
|
22/05/2023
|
JUHARA RAM
|
2718001WL001565
|
JUHARA RAM
|
00114
|
RSCB0023011
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856601708
|
|
JUHARA RAM S/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108202274500/3086399
(दादाल)
|
2718001000NRG24220520230082878
|
22/05/2023
|
KANU DEVI
|
2718001WL001565
|
KANU DEVI
|
00114
|
RSCB0023011
|
192
|
192
|
Processed
|
25/05/2023
|
|
1856601660
|
|
Mrs. KANU DEVI WO GEVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108202274500/3086400
(दादाल)
|
2718001000NRG24220520230082880
|
22/05/2023
|
PURI DEVI
|
2718001WL001565
|
PURI DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601674
|
|
PURI DEVI W/O BHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108202274500/3086401
(दादाल)
|
2718001000NRG24220520230082882
|
22/05/2023
|
SURAJ DEVI
|
2718001WL001565
|
SURAJ DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601679
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108202274500/3086404
(दादाल)
|
2718001000NRG24220520230082884
|
22/05/2023
|
LEELA DEVI
|
2718001WL001565
|
LEELA DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601664
|
|
Mrs. LILA DEVI WO HENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108202274500/3086415
(दादाल)
|
2718001000NRG24220520230082886
|
22/05/2023
|
FUSI DEVI
|
2718001WL001565
|
FUSI DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601661
|
|
FUSI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108202274500/3086416
(दादाल)
|
2718001000NRG24220520230082887
|
22/05/2023
|
LEELA DEVI
|
2718001WL001565
|
LEELA DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601704
|
|
Mrs. LILU DEVI W/O MOVNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108202274500/3086512
(दादाल)
|
2718001000NRG24220520230082890
|
22/05/2023
|
SHANTI DEVI
|
2718001WL001565
|
SHANTI DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601653
|
|
MRS SHANTI DEVI BHAMASHAH1088AHT813761
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108202274500/3086608
(दादाल)
|
2718001000NRG24220520230082896
|
22/05/2023
|
SUNI DEVI
|
2718001WL001565
|
SUNI DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601667
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108202274500/465
(दादाल)
|
2718001000NRG24220520230082463
|
22/05/2023
|
SORAM BANU
|
2718001WL001558
|
SORAM BANU
|
00114
|
RSCB0023011
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601676
|
|
SORAM BANU MOHIYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800108202274500/467
(दादाल)
|
2718001000NRG24220520230082900
|
22/05/2023
|
MUMTAJ BANU
|
2718001WL001565
|
MUMTAJ BANU
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601707
|
|
MUMTAJ BANU W/O SUMAR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108202274500/51822605
(दादाल)
|
2718001000NRG24220520230082913
|
22/05/2023
|
KAMLA DEVI
|
2718001WL001565
|
KAMLA DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601668
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/51822607
(दादाल)
|
2718001000NRG24220520230082481
|
22/05/2023
|
LILA RAM
|
2718001WL001559
|
LILA RAM
|
00114
|
RSCB0023011
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601651
|
|
LILA RAM S/O SAMELA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108202274500/51822634
(दादाल)
|
2718001000NRG24220520230082484
|
22/05/2023
|
USHA DEVI
|
2718001WL001559
|
USHA DEVI
|
00114
|
RSCB0023011
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601652
|
|
USHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108202274500/51822650
(दादाल)
|
2718001000NRG24220520230082916
|
22/05/2023
|
KANTA DEVI
|
2718001WL001565
|
KANTA DEVI
|
00114
|
RSCB0023011
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601655
|
|
Mrs. KANTA DEVI WO VACHANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108202274500/52822641
(दादाल)
|
2718001000NRG24220520230082919
|
22/05/2023
|
CHADAKI DEVI
|
2718001WL001565
|
CHADAKI DEVI
|
00114
|
RSCB0023011
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601713
|
|
CHADKI DEVI W/O RATANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108202274500/52822649
(दादाल)
|
2718001000NRG24220520230082920
|
22/05/2023
|
MAFI DEVI
|
2718001WL001565
|
MAFI DEVI
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856601666
|
|
MRS MAFI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108202274500/52822650
(दादाल)
|
2718001000NRG24220520230082921
|
22/05/2023
|
KOKU DEVI
|
2718001WL001565
|
KOKU DEVI
|
00114
|
RSCB0023011
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601657
|
|
KAKU DEVI W/O NANJI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108202274500/52822652
(दादाल)
|
2718001000NRG24220520230082922
|
22/05/2023
|
MAFRI DEVI
|
2718001WL001565
|
MAFRI DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601712
|
|
Mrs. MAPHARI DEVI WO VARAJONGA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79258
|
79258
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800108202274500/465
(दादाल)
|
2718001000NRG24220520230082464
|
22/05/2023
|
rajak khan
|
2718001WL001558
|
rajak khan
|
00152
|
HDFC0002003
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601680
|
|
RAJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
39
|
SAYALA
|
RJ-271800108202274500/640
(दादाल)
|
2718001000NRG24220520230082934
|
22/05/2023
|
REKHA DEVI
|
2718001WL001565
|
REKHA DEVI
|
00415
|
SBIN0031323
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856601731
|
|
MR REKHA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
40
|
SAYALA
|
RJ-271800108202274500/3085875
(दादाल)
|
2718001000NRG24220520230082851
|
22/05/2023
|
UGAM DEVI
|
2718001WL001565
|
UGAM DEVI
|
00415
|
SBIN0031349
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601694
|
|
MRS UGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800108202274500/3085797
(दादाल)
|
2718001000NRG24220520230082839
|
22/05/2023
|
REKHA DEVI
|
2718001WL001565
|
REKHA DEVI
|
00415
|
SBIN0032056
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856601699
|
|
REKHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108202274500/3085853
(दादाल)
|
2718001000NRG24220520230082846
|
22/05/2023
|
chataru
|
2718001WL001565
|
chataru
|
00415
|
SBIN0032056
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1856601691
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108202274500/3085877
(दादाल)
|
2718001000NRG24220520230082853
|
22/05/2023
|
MORO
|
2718001WL001565
|
MORO
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601714
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/3085933
(दादाल)
|
2718001000NRG24220520230082854
|
22/05/2023
|
KELI DEVI
|
2718001WL001565
|
KELI DEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601698
|
|
MRS KELASH DEVI WO BHAVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108202274500/3085934
(दादाल)
|
2718001000NRG24220520230082855
|
22/05/2023
|
MANJU DEVI
|
2718001WL001565
|
MANJU DEVI
|
00415
|
SBIN0032056
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856601687
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108202274500/3085941
(दादाल)
|
2718001000NRG24220520230082857
|
22/05/2023
|
MATU DEVI
|
2718001WL001565
|
MATU DEVI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601702
|
|
MATU DEVI W/O SHANKARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800108202274500/3085965
(दादाल)
|
2718001000NRG24220520230082858
|
22/05/2023
|
JUMIDA
|
2718001WL001565
|
JUMIDA
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601701
|
|
MRS JAMODA BANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108202274500/3085971
(दादाल)
|
2718001000NRG24220520230082859
|
22/05/2023
|
babu khan
|
2718001WL001565
|
babu khan
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601715
|
|
MR BABU KHAN SO KHUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108202274500/3086118
(दादाल)
|
2718001000NRG24220520230082461
|
22/05/2023
|
URABI DEVI
|
2718001WL001558
|
URABI DEVI
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601732
|
|
MR URABI DEVI WO SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108202274500/3086119
(दादाल)
|
2718001000NRG24220520230082462
|
22/05/2023
|
SHANTI
|
2718001WL001558
|
SHANTI
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601720
|
|
MR SHATI DEVI BHAMASHAH1088747017981
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108202274500/3086120
(दादाल)
|
2718001000NRG24220520230082867
|
22/05/2023
|
DHELI DEVI
|
2718001WL001565
|
DHELI DEVI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601700
|
|
DHELI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800108202274500/3086127
(दादाल)
|
2718001000NRG24220520230082868
|
22/05/2023
|
CHAMPA DEVI
|
2718001WL001565
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601703
|
|
MRS CHAMPA DEVI WO REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108202274500/3086306
(दादाल)
|
2718001000NRG24220520230082871
|
22/05/2023
|
Maphari Devi
|
2718001WL001565
|
Maphari Devi
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601717
|
|
MR MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108202274500/3086308
(दादाल)
|
2718001000NRG24220520230082873
|
22/05/2023
|
DARIYA
|
2718001WL001565
|
DARIYA
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601716
|
|
MRS DARIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108202274500/3086371
(दादाल)
|
2718001000NRG24220520230082874
|
22/05/2023
|
AJA RAM
|
2718001WL001565
|
AJA RAM
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601728
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108202274500/3086405
(दादाल)
|
2718001000NRG24220520230082885
|
22/05/2023
|
JAMKA DEVI
|
2718001WL001565
|
JAMKA DEVI
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601685
|
|
JHAMAKA DEVI W/O BHOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800108202274500/3086503
(दादाल)
|
2718001000NRG24220520230082888
|
22/05/2023
|
MORI
|
2718001WL001565
|
MORI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601727
|
|
MRS MORO DEVI BHAMASHAH1088747010059
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108202274500/3086548
(दादाल)
|
2718001000NRG24220520230082891
|
22/05/2023
|
BIBA DEVI
|
2718001WL001565
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601725
|
|
MRS BIBA DEVI BHAMASHAH10888IR726113
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108202274500/3086578
(दादाल)
|
2718001000NRG24220520230082894
|
22/05/2023
|
MORO DEVI
|
2718001WL001565
|
MORO DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601690
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108202274500/3086579
(दादाल)
|
2718001000NRG24220520230082895
|
22/05/2023
|
Dariya devi
|
2718001WL001565
|
Dariya devi
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601726
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108202274500/3086633
(दादाल)
|
2718001000NRG24220520230082897
|
22/05/2023
|
MARIYAM
|
2718001WL001565
|
MARIYAM
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601693
|
|
MRS MARIYAM BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108202274500/3086889
(दादाल)
|
2718001000NRG24220520230082898
|
22/05/2023
|
KADNO
|
2718001WL001565
|
KADNO
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601724
|
|
MRS KADANO DEVI BHAMASHAH1088747027289
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800108202274500/51822607
(दादाल)
|
2718001000NRG24220520230082482
|
22/05/2023
|
KADANA
|
2718001WL001559
|
KADANA
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601719
|
|
MR KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/51822611
(दादाल)
|
2718001000NRG24220520230082914
|
22/05/2023
|
PEPO DEVI
|
2718001WL001565
|
PEPO DEVI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601695
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800108202274500/51822612
(दादाल)
|
2718001000NRG24220520230082915
|
22/05/2023
|
GUNI DEVI
|
2718001WL001565
|
GUNI DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601729
|
|
Mrs. Guni Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108202274500/51822642
(दादाल)
|
2718001000NRG24220520230082485
|
22/05/2023
|
JEEVA BANU
|
2718001WL001559
|
JEEVA BANU
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601688
|
|
MRS JIVO BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800108202274500/51822653
(दादाल)
|
2718001000NRG24220520230082469
|
22/05/2023
|
Ganga Singh
|
2718001WL001558
|
Ganga Singh
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601683
|
|
MR GANGA SINGH SO HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108202274500/51822653
(दादाल)
|
2718001000NRG24220520230082470
|
22/05/2023
|
Paras Kanwar
|
2718001WL001558
|
Paras Kanwar
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601684
|
|
MRS PARASKANWAR WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800108202274500/535
(दादाल)
|
2718001000NRG24220520230082923
|
22/05/2023
|
UGAMDEVI
|
2718001WL001565
|
UGAMDEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601733
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800108202274500/546
(दादाल)
|
2718001000NRG24220520230082925
|
22/05/2023
|
SAYABIBANU
|
2718001WL001565
|
SAYABIBANU
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601722
|
|
MRS SAYBI BANU BHAMASHAH108870MR10416
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800108202274500/556
(दादाल)
|
2718001000NRG24220520230082927
|
22/05/2023
|
RADHAN KANWAR
|
2718001WL001565
|
RADHAN KANWAR
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601697
|
|
MRS RADHA KANWAR WO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108202274500/557
(दादाल)
|
2718001000NRG24220520230082928
|
22/05/2023
|
SUKI KANWAR
|
2718001WL001565
|
SUKI KANWAR
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601706
|
|
MRS SUKI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108202274500/570
(दादाल)
|
2718001000NRG24220520230082929
|
22/05/2023
|
DESHU DEVI
|
2718001WL001565
|
DESHU DEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601721
|
|
MRS DESHU DEVI BHAMASHAH1088MA8615163
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108202274500/592
(दादाल)
|
2718001000NRG24220520230082931
|
22/05/2023
|
RESHAMI DEVI
|
2718001WL001565
|
RESHAMI DEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601705
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108202274500/638
(दादाल)
|
2718001000NRG24220520230082933
|
22/05/2023
|
KAMALA BANU
|
2718001WL001565
|
KAMALA BANU
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601696
|
|
Miss. RINKU BANU UG KAMLA WO DAUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108202274500/641
(दादाल)
|
2718001000NRG24220520230082935
|
22/05/2023
|
BAYA DEVI
|
2718001WL001565
|
BAYA DEVI
|
00415
|
SBIN0032056
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601681
|
|
MISS BAYA DEVI WO HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800108202274500/684
(दादाल)
|
2718001000NRG24220520230082937
|
22/05/2023
|
MAFRI DEVI
|
2718001WL001565
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856601677
|
|
MS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108202274500/703
(दादाल)
|
2718001000NRG24220520230082938
|
22/05/2023
|
TAMU DEVI
|
2718001WL001565
|
TAMU DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601734
|
|
MR TAMU DEVI WO JHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108202274500/718
(दादाल)
|
2718001000NRG24220520230082472
|
22/05/2023
|
obu devi
|
2718001WL001558
|
obu devi
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601723
|
|
MRS OBU DEVI BHAMASHAH1088MA8629775
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108202274500/718
(दादाल)
|
2718001000NRG24220520230082471
|
22/05/2023
|
SHANTI LAL
|
2718001WL001558
|
SHANTI LAL
|
00415
|
SBIN0032056
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601682
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108202274500/743
(दादाल)
|
2718001000NRG24220520230082941
|
22/05/2023
|
MITHA BANU
|
2718001WL001565
|
MITHA BANU
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601692
|
|
MRS MITHA BANU WO DENE KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800108202274500/764
(दादाल)
|
2718001000NRG24220520230082943
|
22/05/2023
|
Rambha devi
|
2718001WL001565
|
Rambha devi
|
00415
|
SBIN0032056
|
384
|
384
|
Processed
|
25/05/2023
|
|
1856601718
|
|
MR RAMBHA DEVI BHAMASHAH10888IR713009
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800108202274500/792
(दादाल)
|
2718001000NRG24220520230082946
|
22/05/2023
|
KELI DEVI
|
2718001WL001565
|
KELI DEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601689
|
|
MRS KELA DEVI WO GAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108202274500/794
(दादाल)
|
2718001000NRG24220520230082947
|
22/05/2023
|
KALI
|
2718001WL001565
|
KALI
|
00415
|
SBIN0032056
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601686
|
|
KALI DEVI W/O HARSAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800108202274500/803
(दादाल)
|
2718001000NRG24220520230082949
|
22/05/2023
|
umrav
|
2718001WL001565
|
umrav
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856601730
|
|
MR UMARO KHAN SO KARNA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102606
|
102606
|
|
|
|
|
|
|
|
|
86
|
SAYALA
|
RJ-271800108202274500/3085866
(दादाल)
|
2718001000NRG24220520230082848
|
22/05/2023
|
KELI DEVI
|
2718001WL001565
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601736
|
|
Mrs. KELI DEVI WO KHEDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108202274500/3085876
(दादाल)
|
2718001000NRG24220520230082852
|
22/05/2023
|
KAPU DEVI
|
2718001WL001565
|
KAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601743
|
|
Mrs. KAPU DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108202274500/3085935
(दादाल)
|
2718001000NRG24220520230082856
|
22/05/2023
|
USHA DEVI
|
2718001WL001565
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856601768
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108202274500/3085982
(दादाल)
|
2718001000NRG24220520230082864
|
22/05/2023
|
HALIMA BEGAM
|
2718001WL001565
|
HALIMA BEGAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601744
|
|
Mrs. HALIMA BANU WO SOKAT KHAN DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108202274500/3086300
(दादाल)
|
2718001000NRG24220520230082870
|
22/05/2023
|
JHINI DEVI
|
2718001WL001565
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601770
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108202274500/3086307
(दादाल)
|
2718001000NRG24220520230082872
|
22/05/2023
|
KARNE KHAN
|
2718001WL001565
|
KARNE KHAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601740
|
|
Mr. KARANE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108202274500/464
(दादाल)
|
2718001000NRG24220520230082899
|
22/05/2023
|
JAMKA BEGAM
|
2718001WL001565
|
JAMKA BEGAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601746
|
|
JAMKA BANU W/O RASUL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108202274500/468
(दादाल)
|
2718001000NRG24220520230082901
|
22/05/2023
|
AMINA BANU
|
2718001WL001565
|
AMINA BANU
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601745
|
|
AMIANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800108202274500/469
(दादाल)
|
2718001000NRG24220520230082902
|
22/05/2023
|
NAPA RAM
|
2718001WL001565
|
NAPA RAM
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601741
|
|
Mr. NAPA RAM SO MOVANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108202274500/469
(दादाल)
|
2718001000NRG24220520230082903
|
22/05/2023
|
UJI DEVI
|
2718001WL001565
|
UJI DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601742
|
|
Mrs. UJI DEVI WO NAPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108202274500/470
(दादाल)
|
2718001000NRG24220520230082904
|
22/05/2023
|
PARVINA DEVI
|
2718001WL001565
|
PARVINA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601749
|
|
Mrs. PRVINA DEVI WO AMARA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108202274500/472
(दादाल)
|
2718001000NRG24220520230082906
|
22/05/2023
|
LASI DEVI
|
2718001WL001565
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601750
|
|
MRS LASIDEVI WO DALPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800108202274500/474
(दादाल)
|
2718001000NRG24220520230082907
|
22/05/2023
|
CHHAGAN DEVI
|
2718001WL001565
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601751
|
|
MRS CHAGAN DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800108202274500/474
(दादाल)
|
2718001000NRG24220520230082908
|
22/05/2023
|
SUNDER DEVI
|
2718001WL001565
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601752
|
|
MR SUNDR DEVI WO MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800108202274500/502
(दादाल)
|
2718001000NRG24220520230082909
|
22/05/2023
|
JAMKA DEVI
|
2718001WL001565
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601747
|
|
Mrs. JAMAKA DEVI WO RAMESH KUMAR DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108202274500/504
(दादाल)
|
2718001000NRG24220520230082910
|
22/05/2023
|
PANKI DEVI
|
2718001WL001565
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601735
|
|
Mrs. PANKI DEVI W/O VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108202274500/510
(दादाल)
|
2718001000NRG24220520230082466
|
22/05/2023
|
NAROPA BANU
|
2718001WL001558
|
NAROPA BANU
|
00606
|
SBIN0RRMRGB
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601748
|
|
NAROPA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800108202274500/512
(दादाल)
|
2718001000NRG24220520230082912
|
22/05/2023
|
UMRAV KHAN
|
2718001WL001565
|
UMRAV KHAN
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1856601646
|
|
UMARAV KHAN S/O DINE KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800108202274500/51822598
(दादाल)
|
2718001000NRG24220520230082467
|
22/05/2023
|
sopu devi
|
2718001WL001558
|
sopu devi
|
00606
|
SBIN0RRMRGB
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601766
|
|
Mrs. SOPU DEVI SO THAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108202274500/545
(दादाल)
|
2718001000NRG24220520230082924
|
22/05/2023
|
MAFRI DEVI
|
2718001WL001565
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601763
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108202274500/549
(दादाल)
|
2718001000NRG24220520230082926
|
22/05/2023
|
MAMTA KANWAR
|
2718001WL001565
|
MAMTA KANWAR
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601772
|
|
Mrs. MAMATA KANWAR RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108202274500/595
(दादाल)
|
2718001000NRG24220520230082932
|
22/05/2023
|
BISA BANU
|
2718001WL001565
|
BISA BANU
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1856601738
|
|
Mrs. BISA BANU WO VIKRAM KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108202274500/654
(दादाल)
|
2718001000NRG24220520230082936
|
22/05/2023
|
JAMKA
|
2718001WL001565
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601757
|
|
Mrs. JAMAKA DEVI WO REVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55166
|
55166
|
|
|
|
|
|
|
|
|
109
|
SAYALA
|
RJ-271800108202274500/3086512
(दादाल)
|
2718001000NRG24220520230082889
|
22/05/2023
|
KHETA RAM
|
2718001WL001565
|
KHETA RAM
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856601649
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800108202274500/510
(दादाल)
|
2718001000NRG24220520230082465
|
22/05/2023
|
NIJAM KHA
|
2718001WL001558
|
NIJAM KHA
|
00691
|
IPOS0000001
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601648
|
|
MR NIJAM KHAN MOILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800108202274500/798
(दादाल)
|
2718001000NRG24220520230082474
|
22/05/2023
|
ULFAT BANU
|
2718001WL001558
|
ULFAT BANU
|
00691
|
IPOS0000001
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601647
|
|
MR ULPHT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
112
|
SAYALA
|
RJ-271800108202274500/3086399
(दादाल)
|
2718001000NRG24220520230082879
|
22/05/2023
|
nitu kumari
|
2718001WL001565
|
nitu kumari
|
00698
|
RMGB0000105
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856601802
|
|
Ms. NITU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
113
|
SAYALA
|
RJ-271800108202274500/1020
(दादाल)
|
2718001000NRG24220520230082476
|
22/05/2023
|
NAPA RAM
|
2718001WL001559
|
NAPA RAM
|
00698
|
RMGB0000229
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601773
|
|
MR NAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108202274500/1020
(दादाल)
|
2718001000NRG24220520230082477
|
22/05/2023
|
PANKU DEVI
|
2718001WL001559
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601754
|
|
Ms. PANKHU DEVI WO NAPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108202274500/1082
(दादाल)
|
2718001000NRG24220520230082836
|
22/05/2023
|
Bhikhi devi
|
2718001WL001565
|
Bhikhi devi
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1856601761
|
|
Mrs. BHIKI DEVI WO NAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108202274500/3085866
(दादाल)
|
2718001000NRG24220520230082847
|
22/05/2023
|
KHEDA RAM
|
2718001WL001565
|
KHEDA RAM
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601796
|
|
Mr. KHENDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108202274500/3085869
(दादाल)
|
2718001000NRG24220520230082850
|
22/05/2023
|
Miro
|
2718001WL001565
|
Miro
|
00698
|
RMGB0000229
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601739
|
|
Miss. MIRO DO PAKA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108202274500/3085977
(दादाल)
|
2718001000NRG24220520230082459
|
22/05/2023
|
Najama Bano
|
2718001WL001558
|
Najama Bano
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601804
|
|
Mrs. NAJAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108202274500/3085977
(दादाल)
|
2718001000NRG24220520230082458
|
22/05/2023
|
PIRE
|
2718001WL001558
|
PIRE
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601765
|
|
Mr. PIRE KHAN SO DINE KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108202274500/3086118
(दादाल)
|
2718001000NRG24220520230082460
|
22/05/2023
|
PARU DEVI
|
2718001WL001558
|
PARU DEVI
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601771
|
|
Mrs. PARU DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108202274500/3086119
(दादाल)
|
2718001000NRG24220520230082866
|
22/05/2023
|
PADMA RAM
|
2718001WL001565
|
PADMA RAM
|
00698
|
RMGB0000229
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1856601764
|
|
Mr. PADAMA RAM SO SAMELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108202274500/3086400
(दादाल)
|
2718001000NRG24220520230082881
|
22/05/2023
|
BHIMA RAM
|
2718001WL001565
|
BHIMA RAM
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1856601797
|
|
Mr. BHIMA RAM KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108202274500/3086402
(दादाल)
|
2718001000NRG24220520230082883
|
22/05/2023
|
netal kumari
|
2718001WL001565
|
netal kumari
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601769
|
|
Mrs. NETAL KUMARI BHURA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108202274500/3086559
(दादाल)
|
2718001000NRG24220520230082892
|
22/05/2023
|
DEVARAM
|
2718001WL001565
|
DEVARAM
|
00698
|
RMGB0000229
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856601759
|
|
Mr. DEVI RAM SO SONA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108202274500/3086559
(दादाल)
|
2718001000NRG24220520230082893
|
22/05/2023
|
Vimala kumari
|
2718001WL001565
|
Vimala kumari
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1856601756
|
|
MISS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800108202274500/3086578
(दादाल)
|
2718001000NRG24220520230082480
|
22/05/2023
|
ADA RAM
|
2718001WL001559
|
ADA RAM
|
00698
|
RMGB0000229
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601801
|
|
Mr. ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108202274500/512
(दादाल)
|
2718001000NRG24220520230082911
|
22/05/2023
|
Hina banu
|
2718001WL001565
|
Hina banu
|
00698
|
RMGB0000229
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601800
|
|
Ms. HINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108202274500/51822598
(दादाल)
|
2718001000NRG24220520230082468
|
22/05/2023
|
THAMA RAM
|
2718001WL001558
|
THAMA RAM
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601767
|
|
Mr. THAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108202274500/51822634
(दादाल)
|
2718001000NRG24220520230082483
|
22/05/2023
|
REKHA RAM
|
2718001WL001559
|
REKHA RAM
|
00698
|
RMGB0000229
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856601755
|
|
MR REKHA RAM SO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800108202274500/51822650
(दादाल)
|
2718001000NRG24220520230082917
|
22/05/2023
|
sangeeta kumari
|
2718001WL001565
|
sangeeta kumari
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601798
|
|
Miss. SANGITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108202274500/520
(दादाल)
|
2718001000NRG24220520230082918
|
22/05/2023
|
GANGA DEVI
|
2718001WL001565
|
GANGA DEVI
|
00698
|
RMGB0000229
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1856601753
|
|
Mrs. GANGA DEVI WO SURESH KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108202274500/724
(दादाल)
|
2718001000NRG24220520230082939
|
22/05/2023
|
CHATI DEVI
|
2718001WL001565
|
CHATI DEVI
|
00698
|
RMGB0000229
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601737
|
|
MR CHATI DEVI BHAMASHAH10888IR711119
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAYALA
|
RJ-271800108202274500/732
(दादाल)
|
2718001000NRG24220520230082940
|
22/05/2023
|
panki devi
|
2718001WL001565
|
panki devi
|
00698
|
RMGB0000229
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856601805
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800108202274500/759
(दादाल)
|
2718001000NRG24220520230082942
|
22/05/2023
|
madan banu
|
2718001WL001565
|
madan banu
|
00698
|
RMGB0000229
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601758
|
|
Mr. MADAN BANU WO SARAVAN KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108202274500/775
(दादाल)
|
2718001000NRG24220520230082944
|
22/05/2023
|
MAFRI
|
2718001WL001565
|
MAFRI
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856601799
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108202274500/795
(दादाल)
|
2718001000NRG24220520230082948
|
22/05/2023
|
VAHIDA BANU
|
2718001WL001565
|
VAHIDA BANU
|
00698
|
RMGB0000229
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856601760
|
|
Mrs. VAHIDA BANU WO DAUD KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108202274500/798
(दादाल)
|
2718001000NRG24220520230082473
|
22/05/2023
|
mustak khan
|
2718001WL001558
|
mustak khan
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601806
|
|
MUSTAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800108202274500/834
(दादाल)
|
2718001000NRG24220520230082950
|
22/05/2023
|
KAVALI DEVI
|
2718001WL001565
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1856601803
|
|
KAVALI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800108202274500/881
(दादाल)
|
2718001000NRG24220520230082475
|
22/05/2023
|
ANASI DEVI
|
2718001WL001558
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856601762
|
|
Mrs. ANSI DEVI WO MAFA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63786
|
63786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314274
|
314274
|
|
|
|
|
|
|
|