|
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-271800106602290800/2776871
(ऐलाना)
|
2718001000NRG24250520230093988
|
25/05/2023
|
DONA RAM
|
2718001WL001742
|
DONA RAM
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401968
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106602290800/2776104
(ऐलाना)
|
2718001000NRG24250520230093932
|
25/05/2023
|
BHIKHI DEVI
|
2718001WL001742
|
BHIKHI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402013
|
|
BHIKHI DEVI W/O ROGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800106602290800/2776109
(ऐलाना)
|
2718001000NRG24250520230093933
|
25/05/2023
|
Anasi
|
2718001WL001742
|
Anasi
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402057
|
|
ANASI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800106602290800/2776126
(ऐलाना)
|
2718001000NRG24250520230093934
|
25/05/2023
|
KUKI DEVI
|
2718001WL001742
|
KUKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402076
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800106602290800/2776140
(ऐलाना)
|
2718001000NRG24250520230093935
|
25/05/2023
|
LUNGO
|
2718001WL001742
|
LUNGO
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402028
|
|
Mrs. LUNGO DEVI W/O HIMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106602290800/2776144
(ऐलाना)
|
2718001000NRG24250520230093936
|
25/05/2023
|
MORAKI DEVI
|
2718001WL001742
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402027
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800106602290800/2776152
(ऐलाना)
|
2718001000NRG24250520230093937
|
25/05/2023
|
VADANO DEVI
|
2718001WL001742
|
VADANO DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944401983
|
|
MRS VADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800106602290800/2776153
(ऐलाना)
|
2718001000NRG24250520230093938
|
25/05/2023
|
SITA DEVI
|
2718001WL001742
|
SITA DEVI
|
00415
|
SBIN0031394
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944401982
|
|
MRS SITA DEVI WO OTARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776162
(ऐलाना)
|
2718001000NRG24250520230093939
|
25/05/2023
|
HANJA DEVI
|
2718001WL001742
|
HANJA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402065
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800106602290800/2776171
(ऐलाना)
|
2718001000NRG24250520230093940
|
25/05/2023
|
SAGANO DEVI
|
2718001WL001742
|
SAGANO DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944402060
|
|
Mrs. SAGANO DEVI W/O GOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106602290800/2776176
(ऐलाना)
|
2718001000NRG24250520230093941
|
25/05/2023
|
KAVALI
|
2718001WL001742
|
KAVALI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402009
|
|
Mrs. KAVLI DEVI W/O KUA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106602290800/2776192
(ऐलाना)
|
2718001000NRG24250520230093942
|
25/05/2023
|
CHATAKI
|
2718001WL001742
|
CHATAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401989
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800106602290800/2776196
(ऐलाना)
|
2718001000NRG24250520230093943
|
25/05/2023
|
METI DEVI
|
2718001WL001742
|
METI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402059
|
|
METI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800106602290800/2776202
(ऐलाना)
|
2718001000NRG24250520230093944
|
25/05/2023
|
GEETA DEVI
|
2718001WL001742
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402033
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800106602290800/2776204
(ऐलाना)
|
2718001000NRG24250520230093945
|
25/05/2023
|
SOMTI
|
2718001WL001742
|
SOMTI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402087
|
|
MS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800106602290800/2776209
(ऐलाना)
|
2718001000NRG24250520230093946
|
25/05/2023
|
Raja Ram
|
2718001WL001742
|
Raja Ram
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402089
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800106602290800/2776217
(ऐलाना)
|
2718001000NRG24250520230093947
|
25/05/2023
|
DHAPU BANU
|
2718001WL001742
|
DHAPU BANU
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402023
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800106602290800/2776218
(ऐलाना)
|
2718001000NRG24250520230093948
|
25/05/2023
|
CHHAGANI DEVI
|
2718001WL001742
|
CHHAGANI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402084
|
|
CHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800106602290800/2776241
(ऐलाना)
|
2718001000NRG24250520230093949
|
25/05/2023
|
DHELI DEVI
|
2718001WL001742
|
DHELI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402066
|
|
MRS DHELI DEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800106602290800/2776243
(ऐलाना)
|
2718001000NRG24250520230093950
|
25/05/2023
|
SUJI DEVI
|
2718001WL001742
|
SUJI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401999
|
|
Mrs. SUJI DEVI W/O JAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106602290800/2776295
(ऐलाना)
|
2718001000NRG24250520230093951
|
25/05/2023
|
LUNGI DEVI
|
2718001WL001742
|
LUNGI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402041
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800106602290800/2776333
(ऐलाना)
|
2718001000NRG24250520230093952
|
25/05/2023
|
Masaru devi
|
2718001WL001742
|
Masaru devi
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401994
|
|
Mrs. MASAK DEVI W/O KASNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106602290800/2776340
(ऐलाना)
|
2718001000NRG24250520230093953
|
25/05/2023
|
POSAKI
|
2718001WL001742
|
POSAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401987
|
|
POSAKI DEVI W/O VALARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800106602290800/2776341
(ऐलाना)
|
2718001000NRG24250520230093954
|
25/05/2023
|
ANTAR DEVI
|
2718001WL001742
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402062
|
|
Mrs. ANTAR DEVI W/O OKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106602290800/2776343
(ऐलाना)
|
2718001000NRG24250520230093955
|
25/05/2023
|
SUKI DEVI
|
2718001WL001742
|
SUKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402035
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800106602290800/2776367
(ऐलाना)
|
2718001000NRG24250520230093957
|
25/05/2023
|
GEETA
|
2718001WL001742
|
GEETA
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402040
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800106602290800/2776372
(ऐलाना)
|
2718001000NRG24250520230093958
|
25/05/2023
|
KAMIYA DEVI
|
2718001WL001742
|
KAMIYA DEVI
|
00415
|
SBIN0031394
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944402061
|
|
Mrs. KAMIYA DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106602290800/2776399
(ऐलाना)
|
2718001000NRG24250520230093959
|
25/05/2023
|
HUAADI DEVI
|
2718001WL001742
|
HUAADI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402014
|
|
HUA DEVI W/O KASTURA R .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800106602290800/2776416
(ऐलाना)
|
2718001000NRG24250520230093960
|
25/05/2023
|
KANTI LAL
|
2718001WL001742
|
KANTI LAL
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401969
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800106602290800/2776431
(ऐलाना)
|
2718001000NRG24250520230093961
|
25/05/2023
|
GITA DEVI
|
2718001WL001742
|
GITA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402011
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106602290800/2776438
(ऐलाना)
|
2718001000NRG24250520230093963
|
25/05/2023
|
PARU DEVI
|
2718001WL001742
|
PARU DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402083
|
|
MRS PARU DEVI WO SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800106602290800/2776442
(ऐलाना)
|
2718001000NRG24250520230093964
|
25/05/2023
|
MAFRI
|
2718001WL001742
|
MAFRI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402039
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800106602290800/2776549
(ऐलाना)
|
2718001000NRG24250520230093965
|
25/05/2023
|
SITA DEVI
|
2718001WL001742
|
SITA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402067
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800106602290800/2776568
(ऐलाना)
|
2718001000NRG24250520230093966
|
25/05/2023
|
GAJRI
|
2718001WL001742
|
GAJRI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402063
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800106602290800/2776576
(ऐलाना)
|
2718001000NRG24250520230093967
|
25/05/2023
|
FUDI DEVI
|
2718001WL001742
|
FUDI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402012
|
|
Mrs. PHUDAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106602290800/2776603
(ऐलाना)
|
2718001000NRG24250520230093968
|
25/05/2023
|
SOMATI DEVI
|
2718001WL001742
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402016
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800106602290800/2776606
(ऐलाना)
|
2718001000NRG24250520230093969
|
25/05/2023
|
CHANDANO DEVI
|
2718001WL001742
|
CHANDANO DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401995
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800106602290800/2776622
(ऐलाना)
|
2718001000NRG24250520230093970
|
25/05/2023
|
VAKUDI DEVI
|
2718001WL001742
|
VAKUDI DEVI
|
00415
|
SBIN0031394
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944401996
|
|
Mrs. VAKUDI W/O KUYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106602290800/2776632
(ऐलाना)
|
2718001000NRG24250520230093971
|
25/05/2023
|
SOVAN DEVI
|
2718001WL001742
|
SOVAN DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402078
|
|
SOVAN DEVI W/O PADMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800106602290800/2776636
(ऐलाना)
|
2718001000NRG24250520230093972
|
25/05/2023
|
MAMATA KUMARI
|
2718001WL001742
|
MAMATA KUMARI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401976
|
|
MRS MAMTA KUMARI DO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800106602290800/2776644
(ऐलाना)
|
2718001000NRG24250520230093973
|
25/05/2023
|
ZAMUDI DEVI
|
2718001WL001742
|
ZAMUDI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402073
|
|
JAMMU DEVI W/O BAGDA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800106602290800/2776696
(ऐलाना)
|
2718001000NRG24250520230093974
|
25/05/2023
|
VARAJU DEVI
|
2718001WL001742
|
VARAJU DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402074
|
|
VARAJU DEVI W/O CHOPARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800106602290800/2776710
(ऐलाना)
|
2718001000NRG24250520230093975
|
25/05/2023
|
MOHAN DEVI
|
2718001WL001742
|
MOHAN DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401973
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800106602290800/2776725
(ऐलाना)
|
2718001000NRG24250520230093976
|
25/05/2023
|
ARJUN SINGH
|
2718001WL001742
|
ARJUN SINGH
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402006
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800106602290800/2776787
(ऐलाना)
|
2718001000NRG24250520230093977
|
25/05/2023
|
SUNDAR DEVI
|
2718001WL001742
|
SUNDAR DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402085
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106602290800/2776788
(ऐलाना)
|
2718001000NRG24250520230093978
|
25/05/2023
|
KAMLA
|
2718001WL001742
|
KAMLA
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402036
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106602290800/2776817
(ऐलाना)
|
2718001000NRG24250520230093979
|
25/05/2023
|
GANGA DEVI
|
2718001WL001742
|
GANGA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401986
|
|
MRS GANGA DEVI WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800106602290800/2776835
(ऐलाना)
|
2718001000NRG24250520230093980
|
25/05/2023
|
SORAM DEVI
|
2718001WL001742
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402018
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800106602290800/2776839
(ऐलाना)
|
2718001000NRG24250520230093981
|
25/05/2023
|
LAXMI DEVI
|
2718001WL001742
|
LAXMI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402003
|
|
Mrs. LAXAMI DEVI W/O PAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106602290800/2776840
(ऐलाना)
|
2718001000NRG24250520230093982
|
25/05/2023
|
DIVA DEVI
|
2718001WL001742
|
DIVA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402001
|
|
MRS DIVA DEVI WO BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800106602290800/2776842
(ऐलाना)
|
2718001000NRG24250520230093983
|
25/05/2023
|
PASAM
|
2718001WL001742
|
PASAM
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402000
|
|
MRS PASAM WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800106602290800/2776851
(ऐलाना)
|
2718001000NRG24250520230093985
|
25/05/2023
|
KASTURA RAM
|
2718001WL001742
|
KASTURA RAM
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402031
|
|
MR KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800106602290800/2776857
(ऐलाना)
|
2718001000NRG24250520230093986
|
25/05/2023
|
DHAPU DEVI
|
2718001WL001742
|
DHAPU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402002
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106602290800/2776858
(ऐलाना)
|
2718001000NRG24250520230093987
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001742
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401974
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800106602290800/2776872
(ऐलाना)
|
2718001000NRG24250520230093989
|
25/05/2023
|
PONI DEVI
|
2718001WL001742
|
PONI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402069
|
|
MRS PONI DEVI WO KUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800106602290800/2776874
(ऐलाना)
|
2718001000NRG24250520230093990
|
25/05/2023
|
PAKUDI
|
2718001WL001742
|
PAKUDI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402081
|
|
Mrs. PAKUDI DEVI W/O NEKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106602290800/2776877
(ऐलाना)
|
2718001000NRG24250520230093991
|
25/05/2023
|
CHOTAKI DEVI
|
2718001WL001742
|
CHOTAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401980
|
|
CHOUTHAKI DEVI MANGI LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800106602290800/2776879
(ऐलाना)
|
2718001000NRG24250520230093993
|
25/05/2023
|
AMBARAM
|
2718001WL001742
|
AMBARAM
|
00415
|
SBIN0031394
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1944402079
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800106602290800/2776881
(ऐलाना)
|
2718001000NRG24250520230093994
|
25/05/2023
|
GOPA RAM
|
2718001WL001742
|
GOPA RAM
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401972
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800106602290800/2776883
(ऐलाना)
|
2718001000NRG24250520230093995
|
25/05/2023
|
MORAKI
|
2718001WL001742
|
MORAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402021
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106602290800/2776917
(ऐलाना)
|
2718001000NRG24250520230093996
|
25/05/2023
|
KUI
|
2718001WL001742
|
KUI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402080
|
|
KUI DEVI TAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800106602290800/2776925
(ऐलाना)
|
2718001000NRG24250520230093997
|
25/05/2023
|
GATU DEVI
|
2718001WL001742
|
GATU DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402077
|
|
PAKUDI DEVI PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106602290800/2776927
(ऐलाना)
|
2718001000NRG24250520230093998
|
25/05/2023
|
SORAM DEVI
|
2718001WL001742
|
SORAM DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401978
|
|
SORAM DEVI W/O BHANWAR LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800106602290800/2776945
(ऐलाना)
|
2718001000NRG24250520230093999
|
25/05/2023
|
daki
|
2718001WL001742
|
daki
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402015
|
|
Mrs. DAKI DEVI W/O SAKLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106602290800/2776952
(ऐलाना)
|
2718001000NRG24250520230094000
|
25/05/2023
|
MORAKI DEVI
|
2718001WL001742
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402053
|
|
Mrs. BHRKI DEVI W/O BADRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106602290800/2776953
(ऐलाना)
|
2718001000NRG24250520230094001
|
25/05/2023
|
SUKALI DEVI
|
2718001WL001742
|
SUKALI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401984
|
|
MRS SUKALI DEVI WO MOKARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800106602290800/2776955
(ऐलाना)
|
2718001000NRG24250520230094003
|
25/05/2023
|
FORAKI DEVI
|
2718001WL001742
|
FORAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402082
|
|
Mrs. FORAKI DEVI W/O CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106602290800/2776957
(ऐलाना)
|
2718001000NRG24250520230094004
|
25/05/2023
|
MORAKI
|
2718001WL001742
|
MORAKI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402068
|
|
MRS MORAKI BANO WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800106602290800/2776973
(ऐलाना)
|
2718001000NRG24250520230094005
|
25/05/2023
|
PARU DEVI
|
2718001WL001742
|
PARU DEVI
|
00415
|
SBIN0031394
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944402049
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800106602290800/2776978
(ऐलाना)
|
2718001000NRG24250520230094006
|
25/05/2023
|
BHAGAWANJI
|
2718001WL001742
|
BHAGAWANJI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402030
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800106602290800/2776978
(ऐलाना)
|
2718001000NRG24250520230094007
|
25/05/2023
|
KHABALI DEVI
|
2718001WL001742
|
KHABALI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402054
|
|
Mrs. KHABALI DEVI W/O BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106602290800/2777061
(ऐलाना)
|
2718001000NRG24250520230094008
|
25/05/2023
|
LUNGA
|
2718001WL001742
|
LUNGA
|
00415
|
SBIN0031394
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944402020
|
|
LUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800106602290800/51823467
(ऐलाना)
|
2718001000NRG24250520230094009
|
25/05/2023
|
Samu Devi
|
2718001WL001742
|
Samu Devi
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1944402051
|
|
SAMU DEVI W/O JALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800106602290800/51823487
(ऐलाना)
|
2718001000NRG24250520230094010
|
25/05/2023
|
MOKI DEVI
|
2718001WL001742
|
MOKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401975
|
|
Mrs. MOKI DEVI W/O MEETHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106602290800/51823489
(ऐलाना)
|
2718001000NRG24250520230094011
|
25/05/2023
|
ROSHAN
|
2718001WL001742
|
ROSHAN
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402038
|
|
MRS ROSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800106602290800/51823503
(ऐलाना)
|
2718001000NRG24250520230094012
|
25/05/2023
|
POSAKI DEVI
|
2718001WL001742
|
POSAKI DEVI
|
00415
|
SBIN0031394
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944402086
|
|
MRS POSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800106602290800/51823506
(ऐलाना)
|
2718001000NRG24250520230094013
|
25/05/2023
|
LASI
|
2718001WL001742
|
LASI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402058
|
|
Mrs. LASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800106602290800/51823525
(ऐलाना)
|
2718001000NRG24250520230094014
|
25/05/2023
|
HANJA DEVI
|
2718001WL001742
|
HANJA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401992
|
|
HANJA DEVI W/O GEBA RAM GOBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800106602290800/51823529
(ऐलाना)
|
2718001000NRG24250520230094015
|
25/05/2023
|
MAFI DEVI
|
2718001WL001742
|
MAFI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402088
|
|
MS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800106602290800/51823531
(ऐलाना)
|
2718001000NRG24250520230094016
|
25/05/2023
|
KAMALA DEVI
|
2718001WL001742
|
KAMALA DEVI
|
00415
|
SBIN0031394
|
360
|
360
|
Processed
|
30/05/2023
|
|
1944402070
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800106602290800/51823538
(ऐलाना)
|
2718001000NRG24250520230094017
|
25/05/2023
|
HOLAKI DEVI
|
2718001WL001742
|
HOLAKI DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944401998
|
|
HOLAKI DEVI NARASI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800106602290800/51823543
(ऐलाना)
|
2718001000NRG24250520230094018
|
25/05/2023
|
PANKU DEVI
|
2718001WL001742
|
PANKU DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402022
|
|
PANKU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800106602290800/51823553
(ऐलाना)
|
2718001000NRG24250520230094019
|
25/05/2023
|
BHURI
|
2718001WL001742
|
BHURI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402017
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800106602290800/51823556
(ऐलाना)
|
2718001000NRG24250520230094020
|
25/05/2023
|
MATRA DEVI
|
2718001WL001742
|
MATRA DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944402072
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800106602290800/51823560
(ऐलाना)
|
2718001000NRG24250520230094021
|
25/05/2023
|
JATANO DEVI
|
2718001WL001742
|
JATANO DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402055
|
|
JATANO DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800106602290800/51823563
(ऐलाना)
|
2718001000NRG24250520230094022
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001742
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402010
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800106602290800/51823577
(ऐलाना)
|
2718001000NRG24250520230094023
|
25/05/2023
|
SORAM DEVI
|
2718001WL001742
|
SORAM DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401988
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800106602290800/51823592
(ऐलाना)
|
2718001000NRG24250520230094025
|
25/05/2023
|
MORAKI DEVI
|
2718001WL001742
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402075
|
|
MRS MORKI DEVI WO MONARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800106602290800/51823596
(ऐलाना)
|
2718001000NRG24250520230094026
|
25/05/2023
|
KUKADI DEVI
|
2718001WL001742
|
KUKADI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402025
|
|
Mrs. KUKADI DEVI W/O ANSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106602290800/51823606
(ऐलाना)
|
2718001000NRG24250520230094027
|
25/05/2023
|
INDAR DEVI
|
2718001WL001742
|
INDAR DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401979
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800106602290800/51823638
(ऐलाना)
|
2718001000NRG24250520230094028
|
25/05/2023
|
DIKA DEVI
|
2718001WL001742
|
DIKA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402019
|
|
Mrs. DEEKA DEVI W/O MANGLA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106602290800/51823656
(ऐलाना)
|
2718001000NRG24250520230094029
|
25/05/2023
|
ANASI DEVI
|
2718001WL001742
|
ANASI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402064
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800106602290800/51823678
(ऐलाना)
|
2718001000NRG24250520230094032
|
25/05/2023
|
kiran kumari
|
2718001WL001742
|
kiran kumari
|
00415
|
SBIN0031394
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944402048
|
|
MISS KIRAN KIMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800106602290800/51823678
(ऐलाना)
|
2718001000NRG24250520230094031
|
25/05/2023
|
MANJU
|
2718001WL001742
|
MANJU
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402052
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800106602290800/51823699
(ऐलाना)
|
2718001000NRG24250520230094033
|
25/05/2023
|
CHAGANI DEVI
|
2718001WL001742
|
CHAGANI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401997
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800106602290800/51823730
(ऐलाना)
|
2718001000NRG24250520230094034
|
25/05/2023
|
SORAKI DEVI
|
2718001WL001742
|
SORAKI DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402005
|
|
SORAKI DEVI W/O KARMI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800106602290800/5277604
(ऐलाना)
|
2718001000NRG24250520230094035
|
25/05/2023
|
RAVATA RAM
|
2718001WL001742
|
RAVATA RAM
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402029
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800106602290800/52839244
(ऐलाना)
|
2718001000NRG24250520230094036
|
25/05/2023
|
DALA RAM
|
2718001WL001742
|
DALA RAM
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1944402026
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800106602290800/52839244
(ऐलाना)
|
2718001000NRG24250520230094037
|
25/05/2023
|
PAVANI DEVI
|
2718001WL001742
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944402008
|
|
PAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106602290800/5383925710
(ऐलाना)
|
2718001000NRG24250520230094038
|
25/05/2023
|
GEETA DEVI
|
2718001WL001742
|
GEETA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944401990
|
|
GHISA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106602290800/5383925712
(ऐलाना)
|
2718001000NRG24250520230094039
|
25/05/2023
|
MORAKI DEVI
|
2718001WL001742
|
MORAKI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1944402034
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800106602290800/5383925752
(ऐलाना)
|
2718001000NRG24250520230094040
|
25/05/2023
|
KHEKLI
|
2718001WL001742
|
KHEKLI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402007
|
|
MRS FEKALI DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800106602290800/5383925794
(ऐलाना)
|
2718001000NRG24250520230094041
|
25/05/2023
|
SEETA DEVI
|
2718001WL001742
|
SEETA DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401985
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800106602290800/5383925821
(ऐलाना)
|
2718001000NRG24250520230094042
|
25/05/2023
|
MAFI DEVI
|
2718001WL001742
|
MAFI DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944401981
|
|
MRS MAPHI DEVI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800106602290800/5383925830
(ऐलाना)
|
2718001000NRG24250520230094043
|
25/05/2023
|
LAXMI
|
2718001WL001742
|
LAXMI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944401991
|
|
Mrs. LAXAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800106602290800/5383925841
(ऐलाना)
|
2718001000NRG24250520230094044
|
25/05/2023
|
SANTOSH DEVI
|
2718001WL001742
|
SANTOSH DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401977
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800106602290800/5383925862
(ऐलाना)
|
2718001000NRG24250520230094045
|
25/05/2023
|
INDRA
|
2718001WL001742
|
INDRA
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401971
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800106602290800/5383925864
(ऐलाना)
|
2718001000NRG24250520230094046
|
25/05/2023
|
SURAJ
|
2718001WL001742
|
SURAJ
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944401970
|
|
MS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800106602290800/5383925985
(ऐलाना)
|
2718001000NRG24250520230094048
|
25/05/2023
|
USHA DEVI
|
2718001WL001742
|
USHA DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1944402024
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800106602290800/5383926030
(ऐलाना)
|
2718001000NRG24250520230094049
|
25/05/2023
|
HANJJA
|
2718001WL001742
|
HANJJA
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402037
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800106602290800/538392632
(ऐलाना)
|
2718001000NRG24250520230094050
|
25/05/2023
|
KANTA DEVI
|
2718001WL001742
|
KANTA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402056
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800106602290800/538392637
(ऐलाना)
|
2718001000NRG24250520230094051
|
25/05/2023
|
TARA DEVI
|
2718001WL001742
|
TARA DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944402050
|
|
MRS TARA DEVI WO PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800106602290800/538392665
(ऐलाना)
|
2718001000NRG24250520230094052
|
25/05/2023
|
MAPI DEVI
|
2718001WL001742
|
MAPI DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402032
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800106602290800/962
(ऐलाना)
|
2718001000NRG24250520230094053
|
25/05/2023
|
SARKI DEVI
|
2718001WL001742
|
SARKI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402004
|
|
MRS SARAKI DEVI WO KENA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800106602290800/971
(ऐलाना)
|
2718001000NRG24250520230094054
|
25/05/2023
|
MANJU DEVI
|
2718001WL001742
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944401993
|
|
Mrs. MANJU DEVI W/O SATAY PRAKASH MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221070
|
221070
|
|
|
|
|
|
|
|
|
116
|
SAYALA
|
RJ-271800106602290800/51823657
(ऐलाना)
|
2718001000NRG24250520230094030
|
25/05/2023
|
PAVANA DEVI
|
2718001WL001742
|
PAVANA DEVI
|
00468
|
UBIN0559199
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402090
|
|
PAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
117
|
SAYALA
|
RJ-271800106602290800/2776434
(ऐलाना)
|
2718001000NRG24250520230093962
|
25/05/2023
|
HIMI
|
2718001WL001742
|
HIMI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402043
|
|
Mrs. HIMI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800106602290800/2776879
(ऐलाना)
|
2718001000NRG24250520230093992
|
25/05/2023
|
SORAM DEVI
|
2718001WL001742
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402046
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800106602290800/51823590
(ऐलाना)
|
2718001000NRG24250520230094024
|
25/05/2023
|
PANKI DEVI
|
2718001WL001742
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1944402044
|
|
Mrs. PANKI DEVI W/O PEESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
120
|
SAYALA
|
RJ-271800106602290800/2776352
(ऐलाना)
|
2718001000NRG24250520230093956
|
25/05/2023
|
SATADI DEVI
|
2718001WL001742
|
SATADI DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944402042
|
|
Mrs. SMT SATADI W/O PITHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800106602290800/2776849
(ऐलाना)
|
2718001000NRG24250520230093984
|
25/05/2023
|
KELI DEVI
|
2718001WL001742
|
KELI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402047
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800106602290800/2776954
(ऐलाना)
|
2718001000NRG24250520230094002
|
25/05/2023
|
MANJU DEVI
|
2718001WL001742
|
MANJU DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1944402071
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800106602290800/5383925875
(ऐलाना)
|
2718001000NRG24250520230094047
|
25/05/2023
|
VIMALA DEVI
|
2718001WL001742
|
VIMALA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1944402045
|
|
Mrs. VIMLA DEVI W/O GOR SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239070
|
239070
|
|
|
|
|
|
|
|