|
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-271800107802275800/3097260
(थलवाड)
|
2718001000NRG24050920230290206
|
06/09/2023
|
SANTOSH DEVI
|
2718001WL005707
|
SANTOSH DEVI
|
00114
|
RSCB0023005
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5575437148
|
|
Mrs. SANTOSH DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275800/32
(थलवाड)
|
2718001000NRG24050920230290235
|
06/09/2023
|
SORKI DEVI
|
2718001WL005707
|
SORKI DEVI
|
00114
|
RSCB0023005
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437136
|
|
SORKI DEVI W/O KEWA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800107802275800/51828235
(थलवाड)
|
2718001000NRG24050920230290243
|
06/09/2023
|
MANA RAM
|
2718001WL005707
|
MANA RAM
|
00114
|
RSCB0023005
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437146
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107802275800/65
(थलवाड)
|
2718001000NRG24050920230290251
|
06/09/2023
|
nagaram
|
2718001WL005707
|
nagaram
|
00114
|
RSCB0023005
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437140
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107802275800/72
(थलवाड)
|
2718001000NRG24050920230290255
|
06/09/2023
|
Kali devi
|
2718001WL005707
|
Kali devi
|
00114
|
RSCB0023005
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437142
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800109702276000/3097525
(तुरा)
|
2718001000NRG24050920230290337
|
06/09/2023
|
MIRA DEVI
|
2718001WL005710
|
MIRA DEVI
|
00114
|
RSCB0023005
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437143
|
|
MIRA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109702276000/3097607
(तुरा)
|
2718001000NRG24050920230290367
|
06/09/2023
|
PAHAD SINGH
|
2718001WL005710
|
PAHAD SINGH
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437141
|
|
PAHAD SINGH S/O HADMAT SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109702276000/326
(तुरा)
|
2718001000NRG24050920230290393
|
06/09/2023
|
Puri devi
|
2718001WL005710
|
Puri devi
|
00114
|
RSCB0023005
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575437145
|
|
PURI DEVI W/O NARPAT RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109702276000/335
(तुरा)
|
2718001000NRG24050920230290396
|
06/09/2023
|
BAGA RAM
|
2718001WL005710
|
BAGA RAM
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437139
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109702276000/433
(तुरा)
|
2718001000NRG24050920230290411
|
06/09/2023
|
SORAM DEVI
|
2718001WL005710
|
SORAM DEVI
|
00114
|
RSCB0023005
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437144
|
|
SORAM DEVI W/O BHANWAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109702276000/81829028
(तुरा)
|
2718001000NRG24050920230290433
|
06/09/2023
|
DADMI DEVI
|
2718001WL005710
|
DADMI DEVI
|
00114
|
RSCB0023005
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437147
|
|
Mrs. DADAMIDEVI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800109702276000/3097707
(तुरा)
|
2718001000NRG24050920230290383
|
06/09/2023
|
DESU DEVI
|
2718001WL005710
|
DESU DEVI
|
00415
|
SBIN0003876
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575437135
|
|
MR DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800109702276000/113
(तुरा)
|
2718001000NRG24050920230290322
|
06/09/2023
|
PYARI DEVI
|
2718001WL005710
|
PYARI DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575437155
|
|
PYARI DEVI W/O DINA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109702276000/269
(तुरा)
|
2718001000NRG24050920230290323
|
06/09/2023
|
BATKI DEVI
|
2718001WL005710
|
BATKI DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437021
|
|
BATAKI DEVI W/O GENESHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109702276000/279
(तुरा)
|
2718001000NRG24050920230290324
|
06/09/2023
|
AMIYA DEVI
|
2718001WL005710
|
AMIYA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437130
|
|
MRS AMIYA DEVI DO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109702276000/287
(तुरा)
|
2718001000NRG24050920230290325
|
06/09/2023
|
KHEKI DEVI
|
2718001WL005710
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437018
|
|
MRS KHEKI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109702276000/3088648
(तुरा)
|
2718001000NRG24050920230290326
|
06/09/2023
|
AMIYO
|
2718001WL005710
|
AMIYO
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575437158
|
|
AMIYO DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109702276000/3097446
(तुरा)
|
2718001000NRG24050920230290327
|
06/09/2023
|
SUAA
|
2718001WL005710
|
SUAA
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575436991
|
|
SUA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109702276000/3097454
(तुरा)
|
2718001000NRG24050920230290328
|
06/09/2023
|
HIMI
|
2718001WL005710
|
HIMI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437162
|
|
HIMI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109702276000/3097490
(तुरा)
|
2718001000NRG24050920230290329
|
06/09/2023
|
SUBATI
|
2718001WL005710
|
SUBATI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575436993
|
|
SUBATI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109702276000/3097499
(तुरा)
|
2718001000NRG24050920230290330
|
06/09/2023
|
ANSI DEVI
|
2718001WL005710
|
ANSI DEVI
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575436994
|
|
ANASI DEVI W/O DANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109702276000/3097501
(तुरा)
|
2718001000NRG24050920230290331
|
06/09/2023
|
DESHU DEVI
|
2718001WL005710
|
DESHU DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437051
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109702276000/3097504
(तुरा)
|
2718001000NRG24050920230290332
|
06/09/2023
|
kamla bano
|
2718001WL005710
|
kamla bano
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437026
|
|
KAMLA BANU W/ONASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109702276000/3097519
(तुरा)
|
2718001000NRG24050920230290333
|
06/09/2023
|
SUKI DEVI
|
2718001WL005710
|
SUKI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437031
|
|
SUKI DEVI W/O PUNMARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109702276000/3097520
(तुरा)
|
2718001000NRG24050920230290334
|
06/09/2023
|
VARSA KUMARI
|
2718001WL005710
|
VARSA KUMARI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437047
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109702276000/3097522
(तुरा)
|
2718001000NRG24050920230290335
|
06/09/2023
|
JHINI DEVI
|
2718001WL005710
|
JHINI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437030
|
|
JHINI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109702276000/3097524
(तुरा)
|
2718001000NRG24050920230290336
|
06/09/2023
|
SAVEETA DEVI
|
2718001WL005710
|
SAVEETA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437119
|
|
SAVITA DEI W/O MADA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800109702276000/3097526
(तुरा)
|
2718001000NRG24050920230290338
|
06/09/2023
|
PONI
|
2718001WL005710
|
PONI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437020
|
|
Mrs. PONI DEVI WO KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109702276000/3097527
(तुरा)
|
2718001000NRG24050920230290339
|
06/09/2023
|
OTI DEVI
|
2718001WL005710
|
OTI DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437033
|
|
OTI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800109702276000/3097532
(तुरा)
|
2718001000NRG24050920230290340
|
06/09/2023
|
MAFARI
|
2718001WL005710
|
MAFARI
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575437001
|
|
MAFRI DEVI W/O KANTI LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109702276000/3097534
(तुरा)
|
2718001000NRG24050920230290341
|
06/09/2023
|
HANJA DEVI
|
2718001WL005710
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437006
|
|
HANJA DEVI W/O MANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800109702276000/3097535
(तुरा)
|
2718001000NRG24050920230290342
|
06/09/2023
|
SANDAR
|
2718001WL005710
|
SANDAR
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575436998
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109702276000/3097537
(तुरा)
|
2718001000NRG24050920230290343
|
06/09/2023
|
SAMU DEVI
|
2718001WL005710
|
SAMU DEVI
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575437002
|
|
SAMU DEVI W/O VARDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109702276000/3097540
(तुरा)
|
2718001000NRG24050920230290344
|
06/09/2023
|
SANTI
|
2718001WL005710
|
SANTI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437023
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109702276000/3097541
(तुरा)
|
2718001000NRG24050920230290345
|
06/09/2023
|
FUSI
|
2718001WL005710
|
FUSI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437165
|
|
FUSI DEVI W/O DARGARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800109702276000/3097543
(तुरा)
|
2718001000NRG24050920230290346
|
06/09/2023
|
OTI DEVI
|
2718001WL005710
|
OTI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575436995
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109702276000/3097545
(तुरा)
|
2718001000NRG24050920230290347
|
06/09/2023
|
PANKU DEVI
|
2718001WL005710
|
PANKU DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575436992
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109702276000/3097547
(तुरा)
|
2718001000NRG24050920230290348
|
06/09/2023
|
DEVU
|
2718001WL005710
|
DEVU
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437029
|
|
DEVI DEVI W/O JOITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109702276000/3097548
(तुरा)
|
2718001000NRG24050920230290349
|
06/09/2023
|
PARU DEVI
|
2718001WL005710
|
PARU DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437028
|
|
PARU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800109702276000/3097550
(तुरा)
|
2718001000NRG24050920230290350
|
06/09/2023
|
LILU DEVI
|
2718001WL005710
|
LILU DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437125
|
|
MRS LEELOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109702276000/3097564
(तुरा)
|
2718001000NRG24050920230290351
|
06/09/2023
|
SUTKI
|
2718001WL005710
|
SUTKI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437122
|
|
MRS HUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109702276000/3097566
(तुरा)
|
2718001000NRG24050920230290352
|
06/09/2023
|
SANO DEVI
|
2718001WL005710
|
SANO DEVI
|
00415
|
SBIN0031349
|
820
|
820
|
Processed
|
13/09/2023
|
|
5575437007
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109702276000/3097576
(तुरा)
|
2718001000NRG24050920230290353
|
06/09/2023
|
PYARI
|
2718001WL005710
|
PYARI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437016
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109702276000/3097577
(तुरा)
|
2718001000NRG24050920230290354
|
06/09/2023
|
TIPU
|
2718001WL005710
|
TIPU
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437009
|
|
MRS TIPOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109702276000/3097578
(तुरा)
|
2718001000NRG24050920230290355
|
06/09/2023
|
SURAJ
|
2718001WL005710
|
SURAJ
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437003
|
|
UJAKI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800109702276000/3097579
(तुरा)
|
2718001000NRG24050920230290356
|
06/09/2023
|
SARU DEVI
|
2718001WL005710
|
SARU DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437015
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109702276000/3097582
(तुरा)
|
2718001000NRG24050920230290357
|
06/09/2023
|
MASRU
|
2718001WL005710
|
MASRU
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575436988
|
|
MASARU DEVI W/O PAKA RAMJI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109702276000/3097586
(तुरा)
|
2718001000NRG24050920230290359
|
06/09/2023
|
KEGI
|
2718001WL005710
|
KEGI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437014
|
|
KEIGI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800109702276000/3097592
(तुरा)
|
2718001000NRG24050920230290360
|
06/09/2023
|
GERO DEVI
|
2718001WL005710
|
GERO DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575436990
|
|
GERO DEVI W/O VERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800109702276000/3097594
(तुरा)
|
2718001000NRG24050920230290361
|
06/09/2023
|
DOLA RAM
|
2718001WL005710
|
DOLA RAM
|
00415
|
SBIN0031349
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575437027
|
|
DOULA RAM W/O LACHHAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109702276000/3097596
(तुरा)
|
2718001000NRG24050920230290362
|
06/09/2023
|
JAGA RAM
|
2718001WL005710
|
JAGA RAM
|
00415
|
SBIN0031349
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575437156
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109702276000/3097602
(तुरा)
|
2718001000NRG24050920230290363
|
06/09/2023
|
Geeta devi
|
2718001WL005710
|
Geeta devi
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437048
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109702276000/3097603
(तुरा)
|
2718001000NRG24050920230290364
|
06/09/2023
|
KAMLA
|
2718001WL005710
|
KAMLA
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575437128
|
|
KAMALA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800109702276000/3097604
(तुरा)
|
2718001000NRG24050920230290365
|
06/09/2023
|
DADKI
|
2718001WL005710
|
DADKI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437012
|
|
Mrs. DADAKI DEVI W/O SANVALA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109702276000/3097609
(तुरा)
|
2718001000NRG24050920230290368
|
06/09/2023
|
PANKU DEVI
|
2718001WL005710
|
PANKU DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575436989
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109702276000/3097626
(तुरा)
|
2718001000NRG24050920230290369
|
06/09/2023
|
SITA DEVI
|
2718001WL005710
|
SITA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575436987
|
|
SEETA DEVI W/O SHANKARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109702276000/3097633
(तुरा)
|
2718001000NRG24050920230290370
|
06/09/2023
|
Kila kumari
|
2718001WL005710
|
Kila kumari
|
00415
|
SBIN0031349
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575437053
|
|
MISS KILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109702276000/3097647
(तुरा)
|
2718001000NRG24050920230290372
|
06/09/2023
|
NATHU
|
2718001WL005710
|
NATHU
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575436997
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109702276000/3097655
(तुरा)
|
2718001000NRG24050920230290373
|
06/09/2023
|
MARGO DEVI
|
2718001WL005710
|
MARGO DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437022
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800109702276000/3097658
(तुरा)
|
2718001000NRG24050920230290374
|
06/09/2023
|
SAKINA BAMU
|
2718001WL005710
|
SAKINA BAMU
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437041
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109702276000/3097659
(तुरा)
|
2718001000NRG24050920230290375
|
06/09/2023
|
SARIFA BANU
|
2718001WL005710
|
SARIFA BANU
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437034
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109702276000/3097661
(तुरा)
|
2718001000NRG24050920230290376
|
06/09/2023
|
ABAD KHAN
|
2718001WL005710
|
ABAD KHAN
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437049
|
|
MR ABAD KHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109702276000/3097670
(तुरा)
|
2718001000NRG24050920230290377
|
06/09/2023
|
MAFEE DEVI
|
2718001WL005710
|
MAFEE DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575436996
|
|
MAPHI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109702276000/3097671
(तुरा)
|
2718001000NRG24050920230290378
|
06/09/2023
|
TOTI DEVI
|
2718001WL005710
|
TOTI DEVI
|
00415
|
SBIN0031349
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575437159
|
|
TOTI DEVI W/O DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800109702276000/3097686
(तुरा)
|
2718001000NRG24050920230290379
|
06/09/2023
|
LEELA
|
2718001WL005710
|
LEELA
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437004
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109702276000/3097688
(तुरा)
|
2718001000NRG24050920230290380
|
06/09/2023
|
haviya devi
|
2718001WL005710
|
haviya devi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437025
|
|
MRS HAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109702276000/3097690
(तुरा)
|
2718001000NRG24050920230290381
|
06/09/2023
|
SARO DEVI
|
2718001WL005710
|
SARO DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437024
|
|
SARO DEVI W/O DEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800109702276000/3097694
(तुरा)
|
2718001000NRG24050920230290382
|
06/09/2023
|
KAMLA
|
2718001WL005710
|
KAMLA
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437124
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109702276000/3097708
(तुरा)
|
2718001000NRG24050920230290384
|
06/09/2023
|
GANGA
|
2718001WL005710
|
GANGA
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437037
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109702276000/3097714
(तुरा)
|
2718001000NRG24050920230290385
|
06/09/2023
|
mungi
|
2718001WL005710
|
mungi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437038
|
|
MUNGI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109702276000/3097719
(तुरा)
|
2718001000NRG24050920230290528
|
06/09/2023
|
SOVAN DEVI
|
2718001WL005715
|
SOVAN DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5575437163
|
|
SOVAN DEVI W/O SAVALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800109702276000/3097725
(तुरा)
|
2718001000NRG24050920230290386
|
06/09/2023
|
SURAJ DEVI
|
2718001WL005710
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437013
|
|
SURAJ DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800109702276000/3097727
(तुरा)
|
2718001000NRG24050920230290387
|
06/09/2023
|
havali devi
|
2718001WL005710
|
havali devi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437161
|
|
HAVA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109702276000/3097739
(तुरा)
|
2718001000NRG24050920230290388
|
06/09/2023
|
AVAN KANWAR
|
2718001WL005710
|
AVAN KANWAR
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437120
|
|
AVAN KANWAR W/O BHAMAR SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109702276000/3097748
(तुरा)
|
2718001000NRG24050920230290389
|
06/09/2023
|
Chagan Devi
|
2718001WL005710
|
Chagan Devi
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437032
|
|
CHAGAN DEVI W/O BALAWANTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800109702276000/3149716
(तुरा)
|
2718001000NRG24050920230290390
|
06/09/2023
|
MASRAJI
|
2718001WL005710
|
MASRAJI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437042
|
|
MR MASRA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109702276000/323
(तुरा)
|
2718001000NRG24050920230290391
|
06/09/2023
|
KELAKI
|
2718001WL005710
|
KELAKI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437164
|
|
MRS KELEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800109702276000/324
(तुरा)
|
2718001000NRG24050920230290392
|
06/09/2023
|
PONI DEVI
|
2718001WL005710
|
PONI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437133
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109702276000/329
(तुरा)
|
2718001000NRG24050920230290394
|
06/09/2023
|
SALKU DEVI
|
2718001WL005710
|
SALKU DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437039
|
|
ALKA DEVI W/O HARSAN RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109702276000/333
(तुरा)
|
2718001000NRG24050920230290395
|
06/09/2023
|
DHANAKI
|
2718001WL005710
|
DHANAKI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437036
|
|
DHANI DEVI W/O SHNKRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800109702276000/336
(तुरा)
|
2718001000NRG24050920230290397
|
06/09/2023
|
SORKI DEVI
|
2718001WL005710
|
SORKI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437132
|
|
SORAM DEVI W/O RATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800109702276000/345
(तुरा)
|
2718001000NRG24050920230290398
|
06/09/2023
|
Leela kumari
|
2718001WL005710
|
Leela kumari
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437052
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109702276000/352
(तुरा)
|
2718001000NRG24050920230290399
|
06/09/2023
|
APIYA DEVI
|
2718001WL005710
|
APIYA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437118
|
|
MRS APIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109702276000/372
(तुरा)
|
2718001000NRG24050920230290400
|
06/09/2023
|
NAJU DEVI
|
2718001WL005710
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437005
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800109702276000/384
(तुरा)
|
2718001000NRG24050920230290401
|
06/09/2023
|
BIBA DEVI
|
2718001WL005710
|
BIBA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437127
|
|
MRS BEEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800109702276000/387
(तुरा)
|
2718001000NRG24050920230290529
|
06/09/2023
|
DAI DEVI
|
2718001WL005715
|
DAI DEVI
|
00415
|
SBIN0031349
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5575437160
|
|
MRS DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800109702276000/389
(तुरा)
|
2718001000NRG24050920230290402
|
06/09/2023
|
GITA DEVI
|
2718001WL005710
|
GITA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437040
|
|
GEETA DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800109702276000/390
(तुरा)
|
2718001000NRG24050920230290403
|
06/09/2023
|
CHETNA DEVI
|
2718001WL005710
|
CHETNA DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437000
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800109702276000/392
(तुरा)
|
2718001000NRG24050920230290404
|
06/09/2023
|
INDARA DEVI
|
2718001WL005710
|
INDARA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437129
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800109702276000/395
(तुरा)
|
2718001000NRG24050920230290405
|
06/09/2023
|
DADMI DEVI
|
2718001WL005710
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437123
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800109702276000/396
(तुरा)
|
2718001000NRG24050920230290406
|
06/09/2023
|
NAJU DEVI
|
2718001WL005710
|
NAJU DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437011
|
|
NAJU DEVI W/O CHOTHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800109702276000/405
(तुरा)
|
2718001000NRG24050920230290407
|
06/09/2023
|
ROSHAN BANU
|
2718001WL005710
|
ROSHAN BANU
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437054
|
|
MR ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800109702276000/412
(तुरा)
|
2718001000NRG24050920230290408
|
06/09/2023
|
SARIYA DEVI
|
2718001WL005710
|
SARIYA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437046
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800109702276000/418
(तुरा)
|
2718001000NRG24050920230290409
|
06/09/2023
|
SUGNA DEVI
|
2718001WL005710
|
SUGNA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437150
|
|
SUGNA DEVI
|
INDUSIND BANK(607189)
|
|
95
|
SAYALA
|
RJ-271800109702276000/428
(तुरा)
|
2718001000NRG24050920230290410
|
06/09/2023
|
DESHU DEVI
|
2718001WL005710
|
DESHU DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437153
|
|
DESHU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800109702276000/469
(तुरा)
|
2718001000NRG24050920230290412
|
06/09/2023
|
FUDI DEVI
|
2718001WL005710
|
FUDI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437149
|
|
MR FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800109702276000/492
(तुरा)
|
2718001000NRG24050920230290413
|
06/09/2023
|
salma banu
|
2718001WL005710
|
salma banu
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437154
|
|
Miss. SALMA BANU S/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109702276000/517
(तुरा)
|
2718001000NRG24050920230290414
|
06/09/2023
|
DAAKU DEVI
|
2718001WL005710
|
DAAKU DEVI
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575437137
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800109702276000/51828981
(तुरा)
|
2718001000NRG24050920230290415
|
06/09/2023
|
HUAADI
|
2718001WL005710
|
HUAADI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437019
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800109702276000/51828983
(तुरा)
|
2718001000NRG24050920230290416
|
06/09/2023
|
MADA RAM
|
2718001WL005710
|
MADA RAM
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575437050
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109702276000/51828984
(तुरा)
|
2718001000NRG24050920230290417
|
06/09/2023
|
MURAKI DEVI
|
2718001WL005710
|
MURAKI DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437008
|
|
MORAKI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800109702276000/51828985
(तुरा)
|
2718001000NRG24050920230290418
|
06/09/2023
|
Manisha
|
2718001WL005710
|
Manisha
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437152
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800109702276000/51828987
(तुरा)
|
2718001000NRG24050920230290419
|
06/09/2023
|
dharmo
|
2718001WL005710
|
dharmo
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437121
|
|
DHARMO DEVI W/O GANESHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800109702276000/51828990
(तुरा)
|
2718001000NRG24050920230290420
|
06/09/2023
|
SANTOKI
|
2718001WL005710
|
SANTOKI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437010
|
|
SANTOKI DEVI W/O MAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800109702276000/51829005
(तुरा)
|
2718001000NRG24050920230290421
|
06/09/2023
|
BHAGWATI KUMARI
|
2718001WL005710
|
BHAGWATI KUMARI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437157
|
|
MISS BHAGWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800109702276000/51829055
(तुरा)
|
2718001000NRG24050920230290422
|
06/09/2023
|
MINA DEVI
|
2718001WL005710
|
MINA DEVI
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437044
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800109702276000/51829101
(तुरा)
|
2718001000NRG24050920230290423
|
06/09/2023
|
HANJA DEVI
|
2718001WL005710
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437126
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800109702276000/522
(तुरा)
|
2718001000NRG24050920230290425
|
06/09/2023
|
ratani
|
2718001WL005710
|
ratani
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437043
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800109702276000/523
(तुरा)
|
2718001000NRG24050920230290426
|
06/09/2023
|
gulabi
|
2718001WL005710
|
gulabi
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575437134
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800109702276000/524
(तुरा)
|
2718001000NRG24050920230290427
|
06/09/2023
|
indra devi
|
2718001WL005710
|
indra devi
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575437045
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800109702276000/5277073
(तुरा)
|
2718001000NRG24050920230290428
|
06/09/2023
|
Radha devi
|
2718001WL005710
|
Radha devi
|
00415
|
SBIN0031349
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575437166
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800109702276000/75
(तुरा)
|
2718001000NRG24050920230290431
|
06/09/2023
|
KAMLA
|
2718001WL005710
|
KAMLA
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575437017
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800109702276000/81829014
(तुरा)
|
2718001000NRG24050920230290432
|
06/09/2023
|
JUBIYA BANU
|
2718001WL005710
|
JUBIYA BANU
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437151
|
|
MRS JUBIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237056
|
237056
|
|
|
|
|
|
|
|
|
114
|
SAYALA
|
RJ-271800109702276000/3097583
(तुरा)
|
2718001000NRG24050920230290358
|
06/09/2023
|
SITA
|
2718001WL005710
|
SITA
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575436999
|
|
SITA DEVI W/O HANSA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
115
|
SAYALA
|
RJ-271800109702276000/3097645
(तुरा)
|
2718001000NRG24050920230290371
|
06/09/2023
|
Deshu devi
|
2718001WL005710
|
Deshu devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437131
|
|
MR DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
116
|
SAYALA
|
RJ-271800107802275800/3097252
(थलवाड)
|
2718001000NRG24050920230290203
|
06/09/2023
|
DIVALI DEVI
|
2718001WL005707
|
DIVALI DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437071
|
|
Mrs. DIVALI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107802275800/3097257
(थलवाड)
|
2718001000NRG24050920230290204
|
06/09/2023
|
PAKIYA DEVI
|
2718001WL005707
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437116
|
|
Mrs. PAKIYA DEVI WO BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275800/3097258
(थलवाड)
|
2718001000NRG24050920230290205
|
06/09/2023
|
JHINI DEVI
|
2718001WL005707
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437088
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107802275800/3097266
(थलवाड)
|
2718001000NRG24050920230290207
|
06/09/2023
|
PANKU
|
2718001WL005707
|
PANKU
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5575437077
|
|
Mrs. PANKU DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9947
|
9947
|
|
|
|
|
|
|
|
|
120
|
SAYALA
|
RJ-271800109702276000/543
(तुरा)
|
2718001000NRG24050920230290429
|
06/09/2023
|
usha devi
|
2718001WL005710
|
usha devi
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575437138
|
|
Mrs. USHA KUMARI D/OBHABUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
121
|
SAYALA
|
RJ-271800107802275800/16
(थलवाड)
|
2718001000NRG24050920230290192
|
06/09/2023
|
JETI DEVI
|
2718001WL005707
|
JETI DEVI
|
00698
|
RMGB0000115
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5575437085
|
|
Mrs. JETHI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24050920230290193
|
06/09/2023
|
KASARAM
|
2718001WL005707
|
KASARAM
|
00698
|
RMGB0000115
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5575437112
|
|
Mr. KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24050920230290194
|
06/09/2023
|
MANJU DEVI
|
2718001WL005707
|
MANJU DEVI
|
00698
|
RMGB0000115
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5575437115
|
|
Mrs. MANJU DEVI WO KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24050920230290196
|
06/09/2023
|
SITA DEVI
|
2718001WL005707
|
SITA DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437082
|
|
Mrs. SITA DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107802275800/197
(थलवाड)
|
2718001000NRG24050920230290197
|
06/09/2023
|
JOKHA DEVI
|
2718001WL005707
|
JOKHA DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437113
|
|
Mrs. JOKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107802275800/203
(थलवाड)
|
2718001000NRG24050920230290198
|
06/09/2023
|
SUBATI DEVI
|
2718001WL005707
|
SUBATI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437057
|
|
Mrs. SUBANTI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107802275800/204
(थलवाड)
|
2718001000NRG24050920230290199
|
06/09/2023
|
BADARAM
|
2718001WL005707
|
BADARAM
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437075
|
|
Mr. BADA RAM S/OHANJA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107802275800/204
(थलवाड)
|
2718001000NRG24050920230290200
|
06/09/2023
|
CHANDRA
|
2718001WL005707
|
CHANDRA
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437074
|
|
Mrs. CHANDRA DEVI W/O BADA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107802275800/206
(थलवाड)
|
2718001000NRG24050920230290201
|
06/09/2023
|
JHINI DEVI
|
2718001WL005707
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437055
|
|
Mrs. JHINI DEVI W/O JOMATA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107802275800/212
(थलवाड)
|
2718001000NRG24050920230290202
|
06/09/2023
|
LILU DEVI
|
2718001WL005707
|
LILU DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437097
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107802275800/3097269
(थलवाड)
|
2718001000NRG24050920230290208
|
06/09/2023
|
MANJU DEVI
|
2718001WL005707
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437072
|
|
Mrs. MANJU DEVI W/O VELARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107802275800/3097270
(थलवाड)
|
2718001000NRG24050920230290209
|
06/09/2023
|
BADALI DEVI
|
2718001WL005707
|
BADALI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437068
|
|
Mrs. BADALI DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107802275800/3097272
(थलवाड)
|
2718001000NRG24050920230290210
|
06/09/2023
|
SAYTI DEVI
|
2718001WL005707
|
SAYTI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437066
|
|
Mrs. SAYTI DEVI WO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275800/3097278-A
(थलवाड)
|
2718001000NRG24050920230290211
|
06/09/2023
|
KHETU
|
2718001WL005707
|
KHETU
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437096
|
|
Mrs. KHETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275800/3097285
(थलवाड)
|
2718001000NRG24050920230290212
|
06/09/2023
|
SEETA DEVI
|
2718001WL005707
|
SEETA DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437099
|
|
Mrs. SITA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275800/3097286
(थलवाड)
|
2718001000NRG24050920230290213
|
06/09/2023
|
JAMANA DEVI
|
2718001WL005707
|
JAMANA DEVI
|
00698
|
RMGB0000115
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5575437117
|
|
Mrs. JAMANA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107802275800/3097306
(थलवाड)
|
2718001000NRG24050920230290214
|
06/09/2023
|
DHEPI DEVI
|
2718001WL005707
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437114
|
|
Mrs. DHEPI DEVI WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107802275800/3097307
(थलवाड)
|
2718001000NRG24050920230290215
|
06/09/2023
|
MORKI DEVI
|
2718001WL005707
|
MORKI DEVI
|
00698
|
RMGB0000115
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5575437079
|
|
Mrs. MORKI DEVI WO MITHALALJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275800/3097317
(थलवाड)
|
2718001000NRG24050920230290216
|
06/09/2023
|
PEPI DEVI
|
2718001WL005707
|
PEPI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437081
|
|
PENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24050920230290217
|
06/09/2023
|
MANJU
|
2718001WL005707
|
MANJU
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437087
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275800/3097339
(थलवाड)
|
2718001000NRG24050920230290218
|
06/09/2023
|
KASU DEVI
|
2718001WL005707
|
KASU DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437093
|
|
Mrs. KASUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107802275800/3097341
(थलवाड)
|
2718001000NRG24050920230290219
|
06/09/2023
|
TAMU DEVI
|
2718001WL005707
|
TAMU DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437058
|
|
Mrs. TAMU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107802275800/3097353
(थलवाड)
|
2718001000NRG24050920230290220
|
06/09/2023
|
GOIYA DEVI
|
2718001WL005707
|
GOIYA DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437103
|
|
Mr. GOIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107802275800/3097356
(थलवाड)
|
2718001000NRG24050920230290221
|
06/09/2023
|
VADAMI DEVI
|
2718001WL005707
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437062
|
|
Mrs. VADAMI DEVI WO BHAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275800/3097357
(थलवाड)
|
2718001000NRG24050920230290223
|
06/09/2023
|
LAKHA RAM
|
2718001WL005707
|
LAKHA RAM
|
00698
|
RMGB0000115
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5575437095
|
|
Mr. LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275800/3097357
(थलवाड)
|
2718001000NRG24050920230290222
|
06/09/2023
|
RUPEE DEVI
|
2718001WL005707
|
RUPEE DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437078
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107802275800/3097360
(थलवाड)
|
2718001000NRG24050920230290224
|
06/09/2023
|
PAVANI DEVI
|
2718001WL005707
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437064
|
|
Mrs. PAVANI DEVI WO SAKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107802275800/3097368
(थलवाड)
|
2718001000NRG24050920230290225
|
06/09/2023
|
JAMU
|
2718001WL005707
|
JAMU
|
00698
|
RMGB0000115
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5575437091
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107802275800/3097371
(थलवाड)
|
2718001000NRG24050920230290226
|
06/09/2023
|
MUNGI DEVI
|
2718001WL005707
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
203
|
203
|
Processed
|
13/09/2023
|
|
5575437094
|
|
Mrs. MUGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107802275800/3097372
(थलवाड)
|
2718001000NRG24050920230290227
|
06/09/2023
|
PARU DEVI
|
2718001WL005707
|
PARU DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437061
|
|
Mrs. PARU DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107802275800/3097373
(थलवाड)
|
2718001000NRG24050920230290228
|
06/09/2023
|
Urba kumari
|
2718001WL005707
|
Urba kumari
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437110
|
|
Miss. Urba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107802275800/3097379
(थलवाड)
|
2718001000NRG24050920230290229
|
06/09/2023
|
LUKARAM
|
2718001WL005707
|
LUKARAM
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437098
|
|
Mr. LOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107802275800/3097385
(थलवाड)
|
2718001000NRG24050920230290230
|
06/09/2023
|
JOETI DEVI
|
2718001WL005707
|
JOETI DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437084
|
|
Mrs. JOITI DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107802275800/3097386
(थलवाड)
|
2718001000NRG24050920230290231
|
06/09/2023
|
BHAVARAM
|
2718001WL005707
|
BHAVARAM
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437065
|
|
Mr. BAVARAM SO KAPURAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107802275800/3097386
(थलवाड)
|
2718001000NRG24050920230290232
|
06/09/2023
|
MORKI DEVI
|
2718001WL005707
|
MORKI DEVI
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437063
|
|
Mrs. MORAKI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107802275800/3097396
(थलवाड)
|
2718001000NRG24050920230290233
|
06/09/2023
|
HOSARAM
|
2718001WL005707
|
HOSARAM
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437056
|
|
Mr. HOSA RAM S/O SAVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107802275800/3097396
(थलवाड)
|
2718001000NRG24050920230290234
|
06/09/2023
|
KHALA
|
2718001WL005707
|
KHALA
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437080
|
|
Mrs. KHALADEVI WO HOSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107802275800/40
(थलवाड)
|
2718001000NRG24050920230290236
|
06/09/2023
|
KHEKI DEVI
|
2718001WL005707
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437089
|
|
Mrs. KHEKI DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107802275800/46
(थलवाड)
|
2718001000NRG24050920230290237
|
06/09/2023
|
MAHENDRA KUMAR
|
2718001WL005707
|
MAHENDRA KUMAR
|
00698
|
RMGB0000115
|
203
|
203
|
Processed
|
13/09/2023
|
|
5575437083
|
|
Mr. MAHINDAR KUMAR SO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107802275800/49
(थलवाड)
|
2718001000NRG24050920230290238
|
06/09/2023
|
AMIYO DEVI
|
2718001WL005707
|
AMIYO DEVI
|
00698
|
RMGB0000115
|
609
|
609
|
Processed
|
13/09/2023
|
|
5575437086
|
|
Mrs. AMIYA DEVI WO PRAKASH KUMAR PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107802275800/51828227
(थलवाड)
|
2718001000NRG24050920230290240
|
06/09/2023
|
MUNGI DEVI
|
2718001WL005707
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5575437073
|
|
Mrs. MUNGI DEVI W/O RATA JI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107802275800/51828234
(थलवाड)
|
2718001000NRG24050920230290242
|
06/09/2023
|
BIBA DEVI
|
2718001WL005707
|
BIBA DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437070
|
|
Mrs. BIBA DEVI WO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107802275800/51828249
(थलवाड)
|
2718001000NRG24050920230290244
|
06/09/2023
|
CHHAGANI DEVI
|
2718001WL005707
|
CHHAGANI DEVI
|
00698
|
RMGB0000115
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5575437067
|
|
Mrs. CHHAGANI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107802275800/51828253
(थलवाड)
|
2718001000NRG24050920230290245
|
06/09/2023
|
LALAR DEVI
|
2718001WL005707
|
LALAR DEVI
|
00698
|
RMGB0000115
|
406
|
406
|
Processed
|
13/09/2023
|
|
5575437101
|
|
LALAR DEVI W/O SAKLA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800107802275800/51828259
(थलवाड)
|
2718001000NRG24050920230290246
|
06/09/2023
|
GANGA DEVI
|
2718001WL005707
|
GANGA DEVI
|
00698
|
RMGB0000115
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5575437111
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107802275800/518292604
(थलवाड)
|
2718001000NRG24050920230290247
|
06/09/2023
|
KAMIYA DEVI
|
2718001WL005707
|
KAMIYA DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437092
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107802275800/518292606
(थलवाड)
|
2718001000NRG24050920230290248
|
06/09/2023
|
MURKI
|
2718001WL005707
|
MURKI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437090
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107802275800/5269155
(थलवाड)
|
2718001000NRG24050920230290249
|
06/09/2023
|
MASARARAM
|
2718001WL005707
|
MASARARAM
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437060
|
|
Mr. MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107802275800/5269174
(थलवाड)
|
2718001000NRG24050920230290250
|
06/09/2023
|
SHARDA KUMARI
|
2718001WL005707
|
SHARDA KUMARI
|
00698
|
RMGB0000115
|
203
|
203
|
Processed
|
13/09/2023
|
|
5575437105
|
|
Miss. SHAEDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24050920230290252
|
06/09/2023
|
Pooja kumari
|
2718001WL005707
|
Pooja kumari
|
00698
|
RMGB0000115
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5575437108
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24050920230290253
|
06/09/2023
|
Suki Devi
|
2718001WL005707
|
Suki Devi
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437107
|
|
Mrs. SUKI HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107802275800/7
(थलवाड)
|
2718001000NRG24050920230290254
|
06/09/2023
|
MIRA DEVI
|
2718001WL005707
|
MIRA DEVI
|
00698
|
RMGB0000115
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437100
|
|
Ms. MEERA DEVI HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109702276000/519
(तुरा)
|
2718001000NRG24050920230290424
|
06/09/2023
|
KESI DEVI
|
2718001WL005710
|
KESI DEVI
|
00698
|
RMGB0000115
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575437106
|
|
KELI DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115935
|
115935
|
|
|
|
|
|
|
|
|
174
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24050920230290195
|
06/09/2023
|
AJARAM
|
2718001WL005707
|
AJARAM
|
00698
|
RMGB0000136
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437069
|
|
Mr. AJA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107802275800/51828226
(थलवाड)
|
2718001000NRG24050920230290239
|
06/09/2023
|
CHHAGANI DEVI
|
2718001WL005707
|
CHHAGANI DEVI
|
00698
|
RMGB0000136
|
812
|
812
|
Processed
|
13/09/2023
|
|
5575437076
|
|
Mrs. CHHAGANI DEVI W/O KUIYA RAM SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107802275800/51828230
(थलवाड)
|
2718001000NRG24050920230290241
|
06/09/2023
|
MADIYA
|
2718001WL005707
|
MADIYA
|
00698
|
RMGB0000136
|
2639
|
2639
|
Processed
|
13/09/2023
|
|
5575437059
|
|
Mrs. MADIYA DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109702276000/3097606
(तुरा)
|
2718001000NRG24050920230290366
|
06/09/2023
|
JAGA RAM
|
2718001WL005710
|
JAGA RAM
|
00698
|
RMGB0000136
|
2665
|
2665
|
Rejected
|
13/09/2023
|
|
5575437035
|
Account closed
|
|
|
|
178
|
SAYALA
|
RJ-271800109702276000/422
(तुरा)
|
2718001000NRG24050920230290530
|
06/09/2023
|
CHOPA RAM
|
2718001WL005715
|
CHOPA RAM
|
00698
|
RMGB0000136
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5575437104
|
|
Mr. CHOPA RAM SO MOTHIJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109702276000/422
(तुरा)
|
2718001000NRG24050920230290531
|
06/09/2023
|
MAFI DEVI
|
2718001WL005715
|
MAFI DEVI
|
00698
|
RMGB0000136
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5575437102
|
|
MRS MAFI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAYALA
|
RJ-271800109702276000/556
(तुरा)
|
2718001000NRG24050920230290430
|
06/09/2023
|
Salim khan
|
2718001WL005710
|
Salim khan
|
00698
|
RMGB0000136
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575437109
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17140
|
17140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415433
|
415433
|
|
|
|
|
|
|
|