|
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-271800108202274500/3085806
(दादाल)
|
2718001000NRG24220820230269627
|
22/08/2023
|
MANJU DEVI
|
2718001WL005074
|
MANJU DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239447
|
|
MANJU DEVI W/O PADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085827
(दादाल)
|
2718001000NRG24220820230269628
|
22/08/2023
|
SUBATI DEVI
|
2718001WL005074
|
SUBATI DEVI
|
00114
|
RSCB0023011
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239499
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085869
(दादाल)
|
2718001000NRG24220820230269629
|
22/08/2023
|
SUKI DEVI
|
2718001WL005074
|
SUKI DEVI
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239445
|
|
SUKI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085915
(दादाल)
|
2718001000NRG24220820230269630
|
22/08/2023
|
PARU DEVI
|
2718001WL005074
|
PARU DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239498
|
|
PARU DEVI W/O JUTHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085972
(दादाल)
|
2718001000NRG24220820230269633
|
22/08/2023
|
MUMTAJ
|
2718001WL005074
|
MUMTAJ
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239502
|
|
MUMATAJ BANU W/O SAKUR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3085975
(दादाल)
|
2718001000NRG24220820230269634
|
22/08/2023
|
JHINI DEVI
|
2718001WL005074
|
JHINI DEVI
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239451
|
|
JHINI BANU W/O HANIPHA KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3085978
(दादाल)
|
2718001000NRG24220820230269635
|
22/08/2023
|
SUKA
|
2718001WL005074
|
SUKA
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239500
|
|
SUKHA BANU W/O NASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3086294
(दादाल)
|
2718001000NRG24220820230269637
|
22/08/2023
|
PAVANI DEVI
|
2718001WL005074
|
PAVANI DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911239450
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3086395
(दादाल)
|
2718001000NRG24220820230269642
|
22/08/2023
|
GEETA DEVI
|
2718001WL005074
|
GEETA DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239448
|
|
GITA DEVI W/O RAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108202274500/3086400
(दादाल)
|
2718001000NRG24220820230269643
|
22/08/2023
|
PURI DEVI
|
2718001WL005074
|
PURI DEVI
|
00114
|
RSCB0023011
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911239452
|
|
PURI DEVI W/O BHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/3086401
(दादाल)
|
2718001000NRG24220820230269644
|
22/08/2023
|
SURAJ DEVI
|
2718001WL005074
|
SURAJ DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239497
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108202274500/3086402
(दादाल)
|
2718001000NRG24220820230269645
|
22/08/2023
|
GATU DEVI
|
2718001WL005074
|
GATU DEVI
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239501
|
|
Mrs. GATU DEVI WO BHURA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108202274500/3086404
(दादाल)
|
2718001000NRG24220820230269646
|
22/08/2023
|
LEELA DEVI
|
2718001WL005074
|
LEELA DEVI
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239449
|
|
Mrs. LILA DEVI WO HENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3086415
(दादाल)
|
2718001000NRG24220820230269647
|
22/08/2023
|
FUSI DEVI
|
2718001WL005074
|
FUSI DEVI
|
00114
|
RSCB0023011
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239446
|
|
FUSI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800108202274500/1060
(दादाल)
|
2718001000NRG24220820230269625
|
22/08/2023
|
gulab kha
|
2718001WL005074
|
gulab kha
|
00152
|
HDFC0004378
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239453
|
|
GULAB KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800108202274500/640
(दादाल)
|
2718001000NRG24220820230269672
|
22/08/2023
|
REKHA DEVI
|
2718001WL005074
|
REKHA DEVI
|
00415
|
SBIN0031323
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911239474
|
|
MR REKHA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800108202274500/1060
(दादाल)
|
2718001000NRG24220820230269626
|
22/08/2023
|
rasida banu
|
2718001WL005074
|
rasida banu
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239472
|
|
MR RASIDA BANU WO GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108202274500/3085965
(दादाल)
|
2718001000NRG24220820230269632
|
22/08/2023
|
JUMIDA
|
2718001WL005074
|
JUMIDA
|
00415
|
SBIN0032056
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239457
|
|
MRS JAMODA BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108202274500/3086127
(दादाल)
|
2718001000NRG24220820230269636
|
22/08/2023
|
CHAMPA DEVI
|
2718001WL005074
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911239458
|
|
MRS CHAMPA DEVI WO REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108202274500/3086306
(दादाल)
|
2718001000NRG24220820230269638
|
22/08/2023
|
ASLAM
|
2718001WL005074
|
ASLAM
|
00415
|
SBIN0032056
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239469
|
|
MR ASALAM KHAN SO JIVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108202274500/3086308
(दादाल)
|
2718001000NRG24220820230269640
|
22/08/2023
|
DARIYA
|
2718001WL005074
|
DARIYA
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911239460
|
|
MRS DARIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108202274500/3086371
(दादाल)
|
2718001000NRG24220820230269641
|
22/08/2023
|
AJA RAM
|
2718001WL005074
|
AJA RAM
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911239467
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108202274500/3086503
(दादाल)
|
2718001000NRG24220820230269650
|
22/08/2023
|
MORI
|
2718001WL005074
|
MORI
|
00415
|
SBIN0032056
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4911239466
|
|
MRS MORO DEVI BHAMASHAH1088747010059
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/3086548
(दादाल)
|
2718001000NRG24220820230269651
|
22/08/2023
|
BIBA DEVI
|
2718001WL005074
|
BIBA DEVI
|
00415
|
SBIN0032056
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239464
|
|
MRS BIBA DEVI BHAMASHAH10888IR726113
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108202274500/3086579
(दादाल)
|
2718001000NRG24220820230269653
|
22/08/2023
|
Dariya devi
|
2718001WL005074
|
Dariya devi
|
00415
|
SBIN0032056
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4911239465
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108202274500/3086889
(दादाल)
|
2718001000NRG24220820230269655
|
22/08/2023
|
KADNO
|
2718001WL005074
|
KADNO
|
00415
|
SBIN0032056
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911239462
|
|
MRS KADANO DEVI BHAMASHAH1088747027289
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108202274500/51822611
(दादाल)
|
2718001000NRG24220820230269660
|
22/08/2023
|
PEPO DEVI
|
2718001WL005074
|
PEPO DEVI
|
00415
|
SBIN0032056
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4911239455
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108202274500/51822612
(दादाल)
|
2718001000NRG24220820230269661
|
22/08/2023
|
GUNI DEVI
|
2718001WL005074
|
GUNI DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239468
|
|
Mrs. Guni Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108202274500/51822650
(दादाल)
|
2718001000NRG24220820230269662
|
22/08/2023
|
Vasna Ram
|
2718001WL005074
|
Vasna Ram
|
00415
|
SBIN0032056
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239463
|
|
VACHANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108202274500/550
(दादाल)
|
2718001000NRG24220820230269667
|
22/08/2023
|
mafri devi
|
2718001WL005074
|
mafri devi
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239456
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/570
(दादाल)
|
2718001000NRG24220820230269669
|
22/08/2023
|
DESHU DEVI
|
2718001WL005074
|
DESHU DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239496
|
|
MRS DESHU DEVI BHAMASHAH1088MA8615163
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/592
(दादाल)
|
2718001000NRG24220820230269671
|
22/08/2023
|
RESHAMI DEVI
|
2718001WL005074
|
RESHAMI DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239459
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108202274500/703
(दादाल)
|
2718001000NRG24220820230269673
|
22/08/2023
|
TAMU DEVI
|
2718001WL005074
|
TAMU DEVI
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911239473
|
|
MR TAMU DEVI WO JHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108202274500/794
(दादाल)
|
2718001000NRG24220820230269676
|
22/08/2023
|
KALI
|
2718001WL005074
|
KALI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239454
|
|
KALI DEVI W/O HARSAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108202274500/803
(दादाल)
|
2718001000NRG24220820230269677
|
22/08/2023
|
umrav
|
2718001WL005074
|
umrav
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911239495
|
|
MR UMARO KHAN SO KARNA KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108202274500/852
(दादाल)
|
2718001000NRG24220820230269679
|
22/08/2023
|
SATAR KHA
|
2718001WL005074
|
SATAR KHA
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239470
|
|
MR SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/900
(दादाल)
|
2718001000NRG24220820230269681
|
22/08/2023
|
mongi devi
|
2718001WL005074
|
mongi devi
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239461
|
|
MRS MONGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108202274500/983
(दादाल)
|
2718001000NRG24220820230269684
|
22/08/2023
|
Bhana Ram
|
2718001WL005074
|
Bhana Ram
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911239471
|
|
MR BHONA RAM SO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108202274500/983
(दादाल)
|
2718001000NRG24220820230269683
|
22/08/2023
|
Manju Devi
|
2718001WL005074
|
Manju Devi
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239475
|
|
MR MANJU DEVI WO BHONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
40
|
SAYALA
|
RJ-271800108202274500/3085935
(दादाल)
|
2718001000NRG24220820230269631
|
22/08/2023
|
USHA DEVI
|
2718001WL005074
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911239483
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108202274500/3086307
(दादाल)
|
2718001000NRG24220820230269639
|
22/08/2023
|
KARNE KHAN
|
2718001WL005074
|
KARNE KHAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239476
|
|
Mr. KARANE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108202274500/464
(दादाल)
|
2718001000NRG24220820230269656
|
22/08/2023
|
JAMKA BEGAM
|
2718001WL005074
|
JAMKA BEGAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239477
|
|
JAMKA BANU W/O RASUL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800108202274500/474
(दादाल)
|
2718001000NRG24220820230269657
|
22/08/2023
|
CHHAGAN DEVI
|
2718001WL005074
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239492
|
|
MRS CHAGAN DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/502
(दादाल)
|
2718001000NRG24220820230269658
|
22/08/2023
|
JAMKA DEVI
|
2718001WL005074
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239493
|
|
Mrs. JAMAKA DEVI WO RAMESH KUMAR DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108202274500/504
(दादाल)
|
2718001000NRG24220820230269659
|
22/08/2023
|
PANKI DEVI
|
2718001WL005074
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911239494
|
|
Mrs. PANKI DEVI W/O VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108202274500/521
(दादाल)
|
2718001000NRG24220820230269665
|
22/08/2023
|
FARIDA BANU
|
2718001WL005074
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911239478
|
|
Mr. FRIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108202274500/536
(दादाल)
|
2718001000NRG24220820230269666
|
22/08/2023
|
KARASANRAM
|
2718001WL005074
|
KARASANRAM
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239482
|
|
Mr. KARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
48
|
SAYALA
|
RJ-271800108202274500/566
(दादाल)
|
2718001000NRG24220820230269668
|
22/08/2023
|
Nasir Khan
|
2718001WL005074
|
Nasir Khan
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239444
|
|
NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
49
|
SAYALA
|
RJ-271800108202274500/3086449
(दादाल)
|
2718001000NRG24220820230269648
|
22/08/2023
|
DAU DEVI
|
2718001WL005074
|
DAU DEVI
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911239490
|
|
DAU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108202274500/3086449
(दादाल)
|
2718001000NRG24220820230269649
|
22/08/2023
|
Shankar Lal
|
2718001WL005074
|
Shankar Lal
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239491
|
|
Mr. SHANKAR LAL SO RAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108202274500/3086559
(दादाल)
|
2718001000NRG24220820230269652
|
22/08/2023
|
DEVARAM
|
2718001WL005074
|
DEVARAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
28/08/2023
|
|
4911239481
|
|
Mr. DEVI RAM SO SONA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108202274500/3086671
(दादाल)
|
2718001000NRG24220820230269654
|
22/08/2023
|
FAGALURAM
|
2718001WL005074
|
FAGALURAM
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239479
|
|
Mr. FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108202274500/51822658
(दादाल)
|
2718001000NRG24220820230269663
|
22/08/2023
|
Roshan Banu
|
2718001WL005074
|
Roshan Banu
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911239489
|
|
Mrs. Roshan Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108202274500/520
(दादाल)
|
2718001000NRG24220820230269664
|
22/08/2023
|
GANGA DEVI
|
2718001WL005074
|
GANGA DEVI
|
00698
|
RMGB0000229
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911239480
|
|
Mrs. GANGA DEVI WO SURESH KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108202274500/589
(दादाल)
|
2718001000NRG24220820230269670
|
22/08/2023
|
suki banu
|
2718001WL005074
|
suki banu
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239487
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108202274500/762
(दादाल)
|
2718001000NRG24220820230269675
|
22/08/2023
|
Manju devi
|
2718001WL005074
|
Manju devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239484
|
|
Mrs. MANJU DEVI WO SAVALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108202274500/762
(दादाल)
|
2718001000NRG24220820230269674
|
22/08/2023
|
Savla Ram
|
2718001WL005074
|
Savla Ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239485
|
|
MR SANVALA RAM AMARA RAM CHOUDHARY
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
58
|
SAYALA
|
RJ-271800108202274500/804
(दादाल)
|
2718001000NRG24220820230269678
|
22/08/2023
|
BHAVANA KANWAR
|
2718001WL005074
|
BHAVANA KANWAR
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239486
|
|
BHAVANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108202274500/900
(दादाल)
|
2718001000NRG24220820230269682
|
22/08/2023
|
Okha Ram
|
2718001WL005074
|
Okha Ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4911239488
|
|
Mr. Okha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84060
|
84060
|
|
|
|
|
|
|
|