|
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-271800109102290700/2794721
(डांगरा)
|
2718001000NRG24100820230256858
|
10/08/2023
|
LEELA DEVI
|
2718001WL004796
|
LEELA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547792
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109102290700/2794745
(डांगरा)
|
2718001000NRG24100820230256861
|
10/08/2023
|
DARIYA DEVI
|
2718001WL004796
|
DARIYA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547793
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109102290700/2794750
(डांगरा)
|
2718001000NRG24100820230256865
|
10/08/2023
|
vikram
|
2718001WL004796
|
vikram
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
26/08/2023
|
|
4835547772
|
|
Mr. VIKRAM SO BADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAYALA
|
RJ-271800109102290700/2794756
(डांगरा)
|
2718001000NRG24100820230256867
|
10/08/2023
|
HANJA DEVI
|
2718001WL004796
|
HANJA DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547788
|
|
HANJA DEVI W/O MANAGLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109102290700/2794800
(डांगरा)
|
2718001000NRG24100820230256877
|
10/08/2023
|
rekha devi
|
2718001WL004796
|
rekha devi
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547757
|
|
Mrs. REKHA DEVI WO BADA RAM RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109102290700/2794811
(डांगरा)
|
2718001000NRG24100820230256880
|
10/08/2023
|
MATHARA DEVI
|
2718001WL004796
|
MATHARA DEVI
|
00114
|
RSCB0023005
|
330
|
330
|
Processed
|
25/08/2023
|
|
4835547779
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109102290700/2794861
(डांगरा)
|
2718001000NRG24100820230256892
|
10/08/2023
|
DHAKU BANU
|
2718001WL004796
|
DHAKU BANU
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547770
|
|
MS DAKU BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109102290700/2794886
(डांगरा)
|
2718001000NRG24100820230256897
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547782
|
|
Mrs. PANI DEVI W/O CHAINA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109102290700/2794902
(डांगरा)
|
2718001000NRG24100820230256902
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547762
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800109102290700/2794904
(डांगरा)
|
2718001000NRG24100820230256903
|
10/08/2023
|
HEMLI DEVI
|
2718001WL004796
|
HEMLI DEVI
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835547759
|
|
Mrs. HEMA DEVI W/O SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109102290700/2794906
(डांगरा)
|
2718001000NRG24100820230256904
|
10/08/2023
|
PEPI DEVI
|
2718001WL004796
|
PEPI DEVI
|
00114
|
RSCB0023005
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4835547765
|
|
PEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109102290700/2794915
(डांगरा)
|
2718001000NRG24100820230256906
|
10/08/2023
|
RAJAKI DEVI
|
2718001WL004796
|
RAJAKI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547777
|
|
MRS RAJI DEVI WO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109102290700/2794922
(डांगरा)
|
2718001000NRG24100820230256907
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547794
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109102290700/2794923
(डांगरा)
|
2718001000NRG24100820230256908
|
10/08/2023
|
DHIBA DEVI
|
2718001WL004796
|
DHIBA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547769
|
|
Mrs. GHIBI DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109102290700/2794924
(डांगरा)
|
2718001000NRG24100820230256909
|
10/08/2023
|
HARKU DEVI
|
2718001WL004796
|
HARKU DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547783
|
|
Mrs. HARAKU DEVI W/O BHARATA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109102290700/2794941
(डांगरा)
|
2718001000NRG24100820230256913
|
10/08/2023
|
geeta devi
|
2718001WL004796
|
geeta devi
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547755
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800109102290700/2794945
(डांगरा)
|
2718001000NRG24100820230256916
|
10/08/2023
|
DADAMI DEVI
|
2718001WL004796
|
DADAMI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547781
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800109102290700/2794946
(डांगरा)
|
2718001000NRG24100820230256917
|
10/08/2023
|
MAFARI DEVI
|
2718001WL004796
|
MAFARI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547775
|
|
MAFARI DEVI W/O PARSA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109102290700/330
(डांगरा)
|
2718001000NRG24100820230256923
|
10/08/2023
|
PURNA DEVI
|
2718001WL004796
|
PURNA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547780
|
|
PURNA DEVI W/O MAHENDRA KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109102290700/374
(डांगरा)
|
2718001000NRG24100820230256924
|
10/08/2023
|
JANTA DEVI
|
2718001WL004796
|
JANTA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547754
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800109102290700/497
(डांगरा)
|
2718001000NRG24100820230256929
|
10/08/2023
|
DESHU DEVI
|
2718001WL004796
|
DESHU DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547778
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800109102290700/499
(डांगरा)
|
2718001000NRG24100820230256930
|
10/08/2023
|
SARAKI DEVI
|
2718001WL004796
|
SARAKI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547763
|
|
Mrs. SARAKI DEVI WO NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109102290700/502
(डांगरा)
|
2718001000NRG24100820230256931
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547773
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109102290700/51829890
(डांगरा)
|
2718001000NRG24100820230256936
|
10/08/2023
|
SURESH KUMAR
|
2718001WL004796
|
SURESH KUMAR
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547768
|
|
SURESH KUMAR S/O BHOPA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109102290700/518299130
(डांगरा)
|
2718001000NRG24100820230256939
|
10/08/2023
|
AGARKI DEVI
|
2718001WL004796
|
AGARKI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547761
|
|
MRS AGARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109102290700/518299138
(डांगरा)
|
2718001000NRG24100820230256940
|
10/08/2023
|
KOLI DEVI
|
2718001WL004796
|
KOLI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547784
|
|
KOLI DEVI W/O GIRDHARI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109102290700/518299140
(डांगरा)
|
2718001000NRG24100820230256941
|
10/08/2023
|
PURAN KANWAR
|
2718001WL004796
|
PURAN KANWAR
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547786
|
|
Mrs. PURAN KANWAR W/O DALPAT SINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109102290700/5268405
(डांगरा)
|
2718001000NRG24100820230256944
|
10/08/2023
|
RADHA DEVI
|
2718001WL004796
|
RADHA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547767
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109102290700/5268421
(डांगरा)
|
2718001000NRG24100820230256950
|
10/08/2023
|
LUMBA RAM
|
2718001WL004796
|
LUMBA RAM
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547776
|
|
Mr. LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109102290700/5268422
(डांगरा)
|
2718001000NRG24100820230256952
|
10/08/2023
|
Leela devi
|
2718001WL004796
|
Leela devi
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547766
|
|
LILA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109102290700/5268423
(डांगरा)
|
2718001000NRG24100820230256953
|
10/08/2023
|
KALAKI DEVI
|
2718001WL004796
|
KALAKI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547760
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109102290700/531
(डांगरा)
|
2718001000NRG24100820230256954
|
10/08/2023
|
nirama devi
|
2718001WL004796
|
nirama devi
|
00114
|
RSCB0023005
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835547787
|
|
NIRAMA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800109102290700/534
(डांगरा)
|
2718001000NRG24100820230256955
|
10/08/2023
|
MANJU DEVI
|
2718001WL004796
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547774
|
|
Mrs. MANJU DEVI W/O MUKESH KUMAR HIRAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109102290700/537
(डांगरा)
|
2718001000NRG24100820230256956
|
10/08/2023
|
KAMIYA DEVI
|
2718001WL004796
|
KAMIYA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547758
|
|
KAMIYA DEVI W/ NOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109102290700/542
(डांगरा)
|
2718001000NRG24100820230256957
|
10/08/2023
|
ANSI DEVI
|
2718001WL004796
|
ANSI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547790
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109102290700/548
(डांगरा)
|
2718001000NRG24100820230256958
|
10/08/2023
|
vadaki devi
|
2718001WL004796
|
vadaki devi
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547789
|
|
MRS VADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109102290700/565
(डांगरा)
|
2718001000NRG24100820230256959
|
10/08/2023
|
MANJU
|
2718001WL004796
|
MANJU
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547791
|
|
MANJU DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800109102290700/607
(डांगरा)
|
2718001000NRG24100820230256969
|
10/08/2023
|
HANJA
|
2718001WL004796
|
HANJA
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547756
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800109102291100/2794135
(डांगरा)
|
2718001000NRG24100820230256975
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547785
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109102291100/51822818
(डांगरा)
|
2718001000NRG24100820230256976
|
10/08/2023
|
MOVAN DEVI
|
2718001WL004796
|
MOVAN DEVI
|
00114
|
RSCB0023005
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835547764
|
|
Mrs. MOVAN DEVI W/O DEVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71115
|
71115
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800109102290700/2794936
(डांगरा)
|
2718001000NRG24100820230256912
|
10/08/2023
|
MASRI DEVI
|
2718001WL004796
|
MASRI DEVI
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835547807
|
|
Mrs. MASRI W/O NIMBA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
42
|
SAYALA
|
RJ-271800109102290700/2794505
(डांगरा)
|
2718001000NRG24100820230256843
|
10/08/2023
|
ASHA RAM
|
2718001WL004796
|
ASHA RAM
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547797
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109102290700/2794540
(डांगरा)
|
2718001000NRG24100820230256846
|
10/08/2023
|
hariyo
|
2718001WL004796
|
hariyo
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547673
|
|
MRS HARIYA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109102290700/2794712
(डांगरा)
|
2718001000NRG24100820230256853
|
10/08/2023
|
ANASHI DEVI
|
2718001WL004796
|
ANASHI DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547802
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109102290700/2794746
(डांगरा)
|
2718001000NRG24100820230256862
|
10/08/2023
|
JAMNA DEVI
|
2718001WL004796
|
JAMNA DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547799
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109102290700/2794803
(डांगरा)
|
2718001000NRG24100820230256878
|
10/08/2023
|
JUJA RAM
|
2718001WL004796
|
JUJA RAM
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547801
|
|
MR JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109102290700/2794884
(डांगरा)
|
2718001000NRG24100820230256895
|
10/08/2023
|
RAMIYA
|
2718001WL004796
|
RAMIYA
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547806
|
|
MRS RAMIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109102290700/2794913
(डांगरा)
|
2718001000NRG24100820230256905
|
10/08/2023
|
KADNO DEVI
|
2718001WL004796
|
KADNO DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547808
|
|
MRS KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109102290700/2794943
(डांगरा)
|
2718001000NRG24100820230256914
|
10/08/2023
|
SUAA DEVI
|
2718001WL004796
|
SUAA DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547800
|
|
MS SUUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109102290700/2794944
(डांगरा)
|
2718001000NRG24100820230256915
|
10/08/2023
|
SHANTI
|
2718001WL004796
|
SHANTI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547674
|
|
SHANTI DEVI WO AJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAYALA
|
RJ-271800109102290700/512
(डांगरा)
|
2718001000NRG24100820230256932
|
10/08/2023
|
DHELI
|
2718001WL004796
|
DHELI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547805
|
|
MRS DHELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109102290700/51828216
(डांगरा)
|
2718001000NRG24100820230256934
|
10/08/2023
|
PUJA
|
2718001WL004796
|
PUJA
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547675
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109102290700/5268421
(डांगरा)
|
2718001000NRG24100820230256951
|
10/08/2023
|
CHOTHI
|
2718001WL004796
|
CHOTHI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547796
|
|
MRS MRS SOTAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109102290700/583
(डांगरा)
|
2718001000NRG24100820230256961
|
10/08/2023
|
rekha
|
2718001WL004796
|
rekha
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547803
|
|
MRS REKHA DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800109102290700/597
(डांगरा)
|
2718001000NRG24100820230256967
|
10/08/2023
|
PAVANI
|
2718001WL004796
|
PAVANI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547809
|
|
PAVANI DEVI PARAS PURI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800109102290700/603
(डांगरा)
|
2718001000NRG24100820230256968
|
10/08/2023
|
RAJAKI
|
2718001WL004796
|
RAJAKI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547676
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109102290700/632
(डांगरा)
|
2718001000NRG24100820230256971
|
10/08/2023
|
USHA DEVI
|
2718001WL004796
|
USHA DEVI
|
00415
|
SBIN0031394
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547804
|
|
MRS USHA DEVI BHAMASHAH 1088AHT819659 WO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109102290700/639
(डांगरा)
|
2718001000NRG24100820230256973
|
10/08/2023
|
lilu devi
|
2718001WL004796
|
lilu devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835547795
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29865
|
29865
|
|
|
|
|
|
|
|
|
59
|
SAYALA
|
RJ-271800109102290700/640
(डांगरा)
|
2718001000NRG24100820230256974
|
10/08/2023
|
mancha devi
|
2718001WL004796
|
mancha devi
|
00415
|
SBIN0031546
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547798
|
|
MRS MANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
60
|
SAYALA
|
RJ-271800109102290700/2794955
(डांगरा)
|
2718001000NRG24100820230256922
|
10/08/2023
|
PUSPA DEVI
|
2718001WL004796
|
PUSPA DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547718
|
|
MRS PUSHPA KANWAR BHAMASHAH 108874701193
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109102290700/492
(डांगरा)
|
2718001000NRG24100820230256927
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547723
|
|
Mrs. KAMLA DEVI W/O DALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109102290700/518299157
(डांगरा)
|
2718001000NRG24100820230256942
|
10/08/2023
|
SOMTI DEVI
|
2718001WL004796
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547713
|
|
Mrs. SOMATI DEVI W/O MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
63
|
SAYALA
|
RJ-271800109102291100/737
(डांगरा)
|
2718001000NRG24100820230256978
|
10/08/2023
|
BINA
|
2718001WL004796
|
BINA
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547771
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
64
|
SAYALA
|
RJ-271800109102290700/2794502
(डांगरा)
|
2718001000NRG24100820230256842
|
10/08/2023
|
HAVLI DEVI
|
2718001WL004796
|
HAVLI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547702
|
|
Mrs. HAVALI DEVI W/O MANGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109102290700/2794512
(डांगरा)
|
2718001000NRG24100820230256844
|
10/08/2023
|
LILA DEVI
|
2718001WL004796
|
LILA DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547741
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109102290700/2794539
(डांगरा)
|
2718001000NRG24100820230256845
|
10/08/2023
|
JIYA DEVI
|
2718001WL004796
|
JIYA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547712
|
|
Mrs. JIYA DEVI W/O BADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109102290700/2794547
(डांगरा)
|
2718001000NRG24100820230256847
|
10/08/2023
|
POSIMA
|
2718001WL004796
|
POSIMA
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547734
|
|
POSIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800109102290700/2794556
(डांगरा)
|
2718001000NRG24100820230256848
|
10/08/2023
|
santu devi
|
2718001WL004796
|
santu devi
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547678
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109102290700/2794569
(डांगरा)
|
2718001000NRG24100820230256849
|
10/08/2023
|
NENU DEVI
|
2718001WL004796
|
NENU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547700
|
|
Mrs. NENU DEVI W/O BABU SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109102290700/2794667
(डांगरा)
|
2718001000NRG24100820230256850
|
10/08/2023
|
LAXMI DEVI
|
2718001WL004796
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547749
|
|
Mrs. LAXMI DEVI W/O PAHAD SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109102290700/2794671
(डांगरा)
|
2718001000NRG24100820230256851
|
10/08/2023
|
PARAS DEVI
|
2718001WL004796
|
PARAS DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547681
|
|
Mrs. PARAS DEVI W/O GOPA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109102290700/2794679
(डांगरा)
|
2718001000NRG24100820230256852
|
10/08/2023
|
SHANTI
|
2718001WL004796
|
SHANTI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547692
|
|
Mrs. SHANTI DEVI W/O UKA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109102290700/2794713
(डांगरा)
|
2718001000NRG24100820230256854
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547721
|
|
Mrs. PONI DEVI W/O JIVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109102290700/2794714
(डांगरा)
|
2718001000NRG24100820230256855
|
10/08/2023
|
LILA DEVI
|
2718001WL004796
|
LILA DEVI
|
00698
|
RMGB0000210
|
990
|
990
|
Processed
|
25/08/2023
|
|
4835547715
|
|
Mrs. LILA DEVI W/O NENA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109102290700/2794715
(डांगरा)
|
2718001000NRG24100820230256856
|
10/08/2023
|
CHATKI
|
2718001WL004796
|
CHATKI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547685
|
|
Mrs. CHATAKI DEVI W/O DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109102290700/2794720
(डांगरा)
|
2718001000NRG24100820230256857
|
10/08/2023
|
MARGO DEVI
|
2718001WL004796
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547728
|
|
Mrs. MARGO DEVI W/O KUYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109102290700/2794738
(डांगरा)
|
2718001000NRG24100820230256859
|
10/08/2023
|
LILA DEVI
|
2718001WL004796
|
LILA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547739
|
|
Mrs. LEELA DEVI W/O VIRKARAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109102290700/2794739
(डांगरा)
|
2718001000NRG24100820230256860
|
10/08/2023
|
MANJU DEVI
|
2718001WL004796
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547738
|
|
Mrs. MANJU DEVI HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109102290700/2794747
(डांगरा)
|
2718001000NRG24100820230256863
|
10/08/2023
|
JOSA
|
2718001WL004796
|
JOSA
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547717
|
|
JASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800109102290700/2794750
(डांगरा)
|
2718001000NRG24100820230256864
|
10/08/2023
|
DHELKI
|
2718001WL004796
|
DHELKI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547696
|
|
Mrs. DHEKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109102290700/2794755
(डांगरा)
|
2718001000NRG24100820230256866
|
10/08/2023
|
SANGITA
|
2718001WL004796
|
SANGITA
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547733
|
|
SANAKI PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800109102290700/2794770
(डांगरा)
|
2718001000NRG24100820230256868
|
10/08/2023
|
ANASI
|
2718001WL004796
|
ANASI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547720
|
|
Mrs. ANASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109102290700/2794772
(डांगरा)
|
2718001000NRG24100820230256869
|
10/08/2023
|
BUTAKI
|
2718001WL004796
|
BUTAKI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547727
|
|
Mrs. BUTI DEVI W/O MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109102290700/2794775
(डांगरा)
|
2718001000NRG24100820230256870
|
10/08/2023
|
TAGU DEVI
|
2718001WL004796
|
TAGU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547693
|
|
Mrs. TAGU DEVI W/O MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109102290700/2794782
(डांगरा)
|
2718001000NRG24100820230256871
|
10/08/2023
|
SANDR DEVI
|
2718001WL004796
|
SANDR DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547750
|
|
Mrs. SUNDAR DEVI W/O SAWNLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109102290700/2794785
(डांगरा)
|
2718001000NRG24100820230256872
|
10/08/2023
|
SUKI DEVI
|
2718001WL004796
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547708
|
|
Mrs. SUKI DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109102290700/2794792
(डांगरा)
|
2718001000NRG24100820230256873
|
10/08/2023
|
HAPI DEVI
|
2718001WL004796
|
HAPI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547694
|
|
Mrs. HAPI DEVI W/O DOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109102290700/2794793
(डांगरा)
|
2718001000NRG24100820230256874
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547699
|
|
Mrs. KAMLA DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109102290700/2794798
(डांगरा)
|
2718001000NRG24100820230256875
|
10/08/2023
|
LABU DEVI
|
2718001WL004796
|
LABU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547706
|
|
Mrs. LABU DEVI W/O BIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109102290700/2794799
(डांगरा)
|
2718001000NRG24100820230256876
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547701
|
|
Mrs. PONI DEVI W/O LAXAMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109102290700/2794808
(डांगरा)
|
2718001000NRG24100820230256879
|
10/08/2023
|
SAGANI DEVI
|
2718001WL004796
|
SAGANI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547746
|
|
Mrs. CHHAGANI DEVI W/O KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109102290700/2794812
(डांगरा)
|
2718001000NRG24100820230256881
|
10/08/2023
|
KEVALI DEVI
|
2718001WL004796
|
KEVALI DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547747
|
|
Mrs. KAVALI DEVI W/O MAGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109102290700/2794816
(डांगरा)
|
2718001000NRG24100820230256882
|
10/08/2023
|
JHAMU DEVI
|
2718001WL004796
|
JHAMU DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547703
|
|
Mrs. JAMMU DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109102290700/2794818
(डांगरा)
|
2718001000NRG24100820230256883
|
10/08/2023
|
PONI
|
2718001WL004796
|
PONI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547725
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800109102290700/2794825
(डांगरा)
|
2718001000NRG24100820230256884
|
10/08/2023
|
KUI DEVI
|
2718001WL004796
|
KUI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547680
|
|
Mrs. KUYI DEVI W/O MEHARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109102290700/2794827
(डांगरा)
|
2718001000NRG24100820230256885
|
10/08/2023
|
PEPI DEVI
|
2718001WL004796
|
PEPI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547735
|
|
PEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800109102290700/2794829
(डांगरा)
|
2718001000NRG24100820230256886
|
10/08/2023
|
SHANTI DEVI
|
2718001WL004796
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547697
|
|
Mrs. SHANTI DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109102290700/2794830
(डांगरा)
|
2718001000NRG24100820230256887
|
10/08/2023
|
PARU DEVI
|
2718001WL004796
|
PARU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547705
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109102290700/2794831
(डांगरा)
|
2718001000NRG24100820230256888
|
10/08/2023
|
CHUNNI DEVI
|
2718001WL004796
|
CHUNNI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547748
|
|
Mrs. CHUNI DEVI W/O GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109102290700/2794839
(डांगरा)
|
2718001000NRG24100820230256889
|
10/08/2023
|
DELI DEVI
|
2718001WL004796
|
DELI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547679
|
|
Mrs. DHEPI DEVI W/O DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109102290700/2794841
(डांगरा)
|
2718001000NRG24100820230256890
|
10/08/2023
|
LERKI
|
2718001WL004796
|
LERKI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547704
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800109102290700/2794857
(डांगरा)
|
2718001000NRG24100820230256891
|
10/08/2023
|
MARGO DEVI
|
2718001WL004796
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547688
|
|
Mrs. MARGA DEVI W/O DAYA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109102290700/2794879
(डांगरा)
|
2718001000NRG24100820230256893
|
10/08/2023
|
PAVNI DEVI
|
2718001WL004796
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547726
|
|
Mrs. PAVANI DEVI W/O AMRARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109102290700/2794881
(डांगरा)
|
2718001000NRG24100820230256894
|
10/08/2023
|
KAMLA DEVI
|
2718001WL004796
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547745
|
|
Mrs. KAMLA DEVI W/O HADAMTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109102290700/2794885
(डांगरा)
|
2718001000NRG24100820230256896
|
10/08/2023
|
GEETA DEVI
|
2718001WL004796
|
GEETA DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547740
|
|
Mrs. GEETA DEVI W/O BHAVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109102290700/2794889
(डांगरा)
|
2718001000NRG24100820230256898
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547743
|
|
MRS PONI DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800109102290700/2794892
(डांगरा)
|
2718001000NRG24100820230256899
|
10/08/2023
|
RAMU DEVI
|
2718001WL004796
|
RAMU DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547710
|
|
RAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800109102290700/2794894
(डांगरा)
|
2718001000NRG24100820230256900
|
10/08/2023
|
SHARADA DEVI
|
2718001WL004796
|
SHARADA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835547731
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109102290700/2794900
(डांगरा)
|
2718001000NRG24100820230256901
|
10/08/2023
|
SAVITA
|
2718001WL004796
|
SAVITA
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547732
|
|
Mrs. SAVITA DEVI W/O SHANKAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109102290700/2794929
(डांगरा)
|
2718001000NRG24100820230256910
|
10/08/2023
|
PAVNI DEVI
|
2718001WL004796
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547753
|
|
Mrs. PAVANI DEVI WO BHEEMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109102290700/2794933
(डांगरा)
|
2718001000NRG24100820230256911
|
10/08/2023
|
SUKI DEVI
|
2718001WL004796
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4835547698
|
|
Mrs. SUKI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109102290700/2794949
(डांगरा)
|
2718001000NRG24100820230256918
|
10/08/2023
|
MAITHI DEVI
|
2718001WL004796
|
MAITHI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547722
|
|
Mrs. METHI DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109102290700/2794951
(डांगरा)
|
2718001000NRG24100820230256919
|
10/08/2023
|
RAJKI
|
2718001WL004796
|
RAJKI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547714
|
|
Mrs. RAJA W/O BABU RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109102290700/2794953
(डांगरा)
|
2718001000NRG24100820230256920
|
10/08/2023
|
SUNDAR DEVI
|
2718001WL004796
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547719
|
|
Mrs. SUNDAR KANWAR W/O NAPRAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109102290700/2794954
(डांगरा)
|
2718001000NRG24100820230256921
|
10/08/2023
|
SHARADA DEVI
|
2718001WL004796
|
SHARADA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547752
|
|
Mrs. SHARDA KANWAR W/O SAITAN SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109102290700/378
(डांगरा)
|
2718001000NRG24100820230256925
|
10/08/2023
|
BADALI DEVI
|
2718001WL004796
|
BADALI DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547686
|
|
Mrs. VADALI DEVI W/O OBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109102290700/383
(डांगरा)
|
2718001000NRG24100820230256926
|
10/08/2023
|
CHOTHI DEVI
|
2718001WL004796
|
CHOTHI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547724
|
|
CHOUTHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800109102290700/493
(डांगरा)
|
2718001000NRG24100820230256928
|
10/08/2023
|
PONI DEVI
|
2718001WL004796
|
PONI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547729
|
|
Mrs. PONI DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109102290700/51822791
(डांगरा)
|
2718001000NRG24100820230256933
|
10/08/2023
|
PEPI DEVI
|
2718001WL004796
|
PEPI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547742
|
|
Mrs. PEPI DEVI W/O KHAGIYA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109102290700/51829879
(डांगरा)
|
2718001000NRG24100820230256935
|
10/08/2023
|
SARIYA BANU
|
2718001WL004796
|
SARIYA BANU
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547683
|
|
Mrs. SARIYA W/O SHER KHAN PINJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109102290700/51829890
(डांगरा)
|
2718001000NRG24100820230256937
|
10/08/2023
|
PEMI DEVI
|
2718001WL004796
|
PEMI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547690
|
|
MRS PENI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAYALA
|
RJ-271800109102290700/51829895
(डांगरा)
|
2718001000NRG24100820230256938
|
10/08/2023
|
MAPI DEVI
|
2718001WL004796
|
MAPI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547689
|
|
Mrs. MAPHI BANU W/O GAFUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109102290700/5268402
(डांगरा)
|
2718001000NRG24100820230256943
|
10/08/2023
|
HANJA
|
2718001WL004796
|
HANJA
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547695
|
|
Mrs. HANJA W/O KUYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109102290700/5268412
(डांगरा)
|
2718001000NRG24100820230256945
|
10/08/2023
|
PARAS
|
2718001WL004796
|
PARAS
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547711
|
|
Mrs. PARAS W/O JOR PURI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109102290700/5268414
(डांगरा)
|
2718001000NRG24100820230256946
|
10/08/2023
|
MAFI DEVI
|
2718001WL004796
|
MAFI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547707
|
|
Mrs. MAPHI DEVI W/O UDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109102290700/5268415
(डांगरा)
|
2718001000NRG24100820230256947
|
10/08/2023
|
KHARGI
|
2718001WL004796
|
KHARGI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547709
|
|
Mrs. KHARGI DEVI W/O KALU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109102290700/5268416
(डांगरा)
|
2718001000NRG24100820230256948
|
10/08/2023
|
PUSPA DEVI
|
2718001WL004796
|
PUSPA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547744
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109102290700/5268418
(डांगरा)
|
2718001000NRG24100820230256949
|
10/08/2023
|
VADAVI DEVI
|
2718001WL004796
|
VADAVI DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547751
|
|
Mrs. BADAMI DEVI W/O GOPAL SINGH R.RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109102290700/578
(डांगरा)
|
2718001000NRG24100820230256960
|
10/08/2023
|
TALSI
|
2718001WL004796
|
TALSI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547730
|
|
Mrs. TALASI DEVI W/O PAKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109102290700/587
(डांगरा)
|
2718001000NRG24100820230256962
|
10/08/2023
|
FIL
|
2718001WL004796
|
FIL
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547682
|
|
Mrs. PHUL KANWAR W/O KHIM SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109102290700/590
(डांगरा)
|
2718001000NRG24100820230256963
|
10/08/2023
|
MANJU
|
2718001WL004796
|
MANJU
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547691
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800109102290700/591
(डांगरा)
|
2718001000NRG24100820230256964
|
10/08/2023
|
varsha
|
2718001WL004796
|
varsha
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547684
|
|
Mrs. VARSHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109102290700/592
(डांगरा)
|
2718001000NRG24100820230256965
|
10/08/2023
|
PYARI
|
2718001WL004796
|
PYARI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4835547687
|
|
Mrs. PYARI DEVI W/O UKA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109102290700/593
(डांगरा)
|
2718001000NRG24100820230256966
|
10/08/2023
|
antari
|
2718001WL004796
|
antari
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4835547716
|
|
Mrs. ANTARKI DEVI W/O SUJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109102290700/631
(डांगरा)
|
2718001000NRG24100820230256970
|
10/08/2023
|
SITA DEVI
|
2718001WL004796
|
SITA DEVI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547677
|
|
Mrs. SITA DEVI W/O DARAGA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109102290700/634
(डांगरा)
|
2718001000NRG24100820230256972
|
10/08/2023
|
chagani
|
2718001WL004796
|
chagani
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547737
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109102291100/707
(डांगरा)
|
2718001000NRG24100820230256977
|
10/08/2023
|
MAFI
|
2718001WL004796
|
MAFI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4835547736
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130185
|
130185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241725
|
241725
|
|
|
|
|
|
|
|