|
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-271800107802275800/23
(थलवाड)
|
2718001000NRG24210220240688121
|
21/02/2024
|
LILU DEVI
|
2718001WL013649
|
LILU DEVI
|
00114
|
RSCB0023005
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959385
|
|
Miss. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275800/3097293
(थलवाड)
|
2718001000NRG24210220240688133
|
21/02/2024
|
KOKU
|
2718001WL013649
|
KOKU
|
00114
|
RSCB0023005
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959380
|
|
KOKU DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109702276000/3097503
(तुरा)
|
2718001000NRG24210220240688038
|
21/02/2024
|
JAMILA BANU
|
2718001WL013648
|
JAMILA BANU
|
00114
|
RSCB0023005
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959382
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109702276000/3097512
(तुरा)
|
2718001000NRG24210220240688041
|
21/02/2024
|
THANA RAM
|
2718001WL013648
|
THANA RAM
|
00114
|
RSCB0023005
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959384
|
|
THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109702276000/326
(तुरा)
|
2718001000NRG24210220240688067
|
21/02/2024
|
Puri devi
|
2718001WL013648
|
Puri devi
|
00114
|
RSCB0023005
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959381
|
|
PURI DEVI W/O NARPAT RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109702276000/81829028
(तुरा)
|
2718001000NRG24210220240688112
|
21/02/2024
|
DADMI DEVI
|
2718001WL013648
|
DADMI DEVI
|
00114
|
RSCB0023005
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959383
|
|
Mrs. DADAMIDEVI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800109702276000/409
(तुरा)
|
2718001000NRG24210220240688080
|
21/02/2024
|
RAJA RAM
|
2718001WL013648
|
RAJA RAM
|
00415
|
SBIN0004826
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959379
|
|
MR PRAJAPARTHI RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800109702276000/231
(तुरा)
|
2718001000NRG24210220240688034
|
21/02/2024
|
RATI DEVI
|
2718001WL013648
|
RATI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959442
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109702276000/279
(तुरा)
|
2718001000NRG24210220240688035
|
21/02/2024
|
AMIYA DEVI
|
2718001WL013648
|
AMIYA DEVI
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959402
|
|
MRS AMIYA DEVI DO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109702276000/295
(तुरा)
|
2718001000NRG24210220240688036
|
21/02/2024
|
BABEE DEVI
|
2718001WL013648
|
BABEE DEVI
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959422
|
|
BABI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109702276000/3097442
(तुरा)
|
2718001000NRG24210220240688227
|
21/02/2024
|
MULARAM
|
2718001WL013652
|
MULARAM
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929959448
|
|
MRS MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109702276000/3097468
(तुरा)
|
2718001000NRG24210220240688228
|
21/02/2024
|
LERKI
|
2718001WL013652
|
LERKI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959447
|
|
LEHRI DEVI W/O MAGILAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109702276000/3097474
(तुरा)
|
2718001000NRG24210220240688229
|
21/02/2024
|
LILU
|
2718001WL013652
|
LILU
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959435
|
|
LILU DEVI W/O RJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109702276000/3097492
(तुरा)
|
2718001000NRG24210220240688037
|
21/02/2024
|
OTI
|
2718001WL013648
|
OTI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959410
|
|
OTI DEVI W/O NARNA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109702276000/3097505
(तुरा)
|
2718001000NRG24210220240688039
|
21/02/2024
|
RAHAMATI BANU
|
2718001WL013648
|
RAHAMATI BANU
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959303
|
|
MRS REHAMATI BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109702276000/3097508
(तुरा)
|
2718001000NRG24210220240688040
|
21/02/2024
|
SITA DEVI
|
2718001WL013648
|
SITA DEVI
|
00415
|
SBIN0031349
|
555
|
555
|
Processed
|
13/04/2024
|
|
2929959389
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109702276000/3097534
(तुरा)
|
2718001000NRG24210220240688042
|
21/02/2024
|
HANJA DEVI
|
2718001WL013648
|
HANJA DEVI
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959429
|
|
HANJA DEVI W/O MANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109702276000/3097537
(तुरा)
|
2718001000NRG24210220240688043
|
21/02/2024
|
SAMU DEVI
|
2718001WL013648
|
SAMU DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959425
|
|
SAMU DEVI W/O VARDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109702276000/3097547
(तुरा)
|
2718001000NRG24210220240688044
|
21/02/2024
|
DEVU
|
2718001WL013648
|
DEVU
|
00415
|
SBIN0031349
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959439
|
|
DEVI DEVI W/O JOITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109702276000/3097565
(तुरा)
|
2718001000NRG24210220240688045
|
21/02/2024
|
MOVAN DEVI
|
2718001WL013648
|
MOVAN DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959434
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109702276000/3097570
(तुरा)
|
2718001000NRG24210220240688230
|
21/02/2024
|
rama ram
|
2718001WL013652
|
rama ram
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929959296
|
|
MR RAMA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109702276000/3097570
(तुरा)
|
2718001000NRG24210220240688231
|
21/02/2024
|
ugi
|
2718001WL013652
|
ugi
|
00415
|
SBIN0031349
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929959297
|
|
UGI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109702276000/3097575
(तुरा)
|
2718001000NRG24210220240688046
|
21/02/2024
|
Ujki
|
2718001WL013648
|
Ujki
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959394
|
|
MRS UJKI UJKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109702276000/3097585
(तुरा)
|
2718001000NRG24210220240688047
|
21/02/2024
|
VADKI
|
2718001WL013648
|
VADKI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959411
|
|
BADIYA DEVI W/O DHUKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109702276000/3097587
(तुरा)
|
2718001000NRG24210220240688048
|
21/02/2024
|
SEETA
|
2718001WL013648
|
SEETA
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959388
|
|
SEETA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109702276000/3097589
(तुरा)
|
2718001000NRG24210220240688049
|
21/02/2024
|
HANJA DEVI
|
2718001WL013648
|
HANJA DEVI
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959301
|
|
HANJA DEVI W/O DARGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109702276000/3097594
(तुरा)
|
2718001000NRG24210220240688050
|
21/02/2024
|
VADAMI
|
2718001WL013648
|
VADAMI
|
00415
|
SBIN0031349
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959387
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109702276000/3097610
(तुरा)
|
2718001000NRG24210220240688051
|
21/02/2024
|
CHAMPA DEVI
|
2718001WL013648
|
CHAMPA DEVI
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959427
|
|
SAMPA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109702276000/3097611
(तुरा)
|
2718001000NRG24210220240688052
|
21/02/2024
|
AGARI DEVI
|
2718001WL013648
|
AGARI DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959428
|
|
AGRI DEVI W/O BHUBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800109702276000/3097614
(तुरा)
|
2718001000NRG24210220240688053
|
21/02/2024
|
CHAGNI DEVI
|
2718001WL013648
|
CHAGNI DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959298
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109702276000/3097646
(तुरा)
|
2718001000NRG24210220240688054
|
21/02/2024
|
SORAM DEVI
|
2718001WL013648
|
SORAM DEVI
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959417
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109702276000/3097668
(तुरा)
|
2718001000NRG24210220240688055
|
21/02/2024
|
SORAM DEVI
|
2718001WL013648
|
SORAM DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959431
|
|
MRS SORABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109702276000/3097670
(तुरा)
|
2718001000NRG24210220240688056
|
21/02/2024
|
MAFEE DEVI
|
2718001WL013648
|
MAFEE DEVI
|
00415
|
SBIN0031349
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959418
|
|
MAPHI DEVI W/O JOGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109702276000/3097682
(तुरा)
|
2718001000NRG24210220240688168
|
21/02/2024
|
suki
|
2718001WL013650
|
suki
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2929959397
|
|
MRS SUKI DEVI BHAMASAMA8610428
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109702276000/3097693
(तुरा)
|
2718001000NRG24210220240688058
|
21/02/2024
|
MANISHA DEVI
|
2718001WL013648
|
MANISHA DEVI
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959400
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109702276000/3097695
(तुरा)
|
2718001000NRG24210220240688059
|
21/02/2024
|
PANKU
|
2718001WL013648
|
PANKU
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959403
|
|
MRS PANKHI DO TRILOK DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109702276000/3097708
(तुरा)
|
2718001000NRG24210220240688060
|
21/02/2024
|
GANGA
|
2718001WL013648
|
GANGA
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959449
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109702276000/3097719
(तुरा)
|
2718001000NRG24210220240688061
|
21/02/2024
|
Pooja kumari
|
2718001WL013648
|
Pooja kumari
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959312
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800109702276000/3097739
(तुरा)
|
2718001000NRG24210220240688062
|
21/02/2024
|
AVAN KANWAR
|
2718001WL013648
|
AVAN KANWAR
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959305
|
|
AVAN KANWAR W/O BHAMAR SINGH JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800109702276000/3097748
(तुरा)
|
2718001000NRG24210220240688063
|
21/02/2024
|
Chagan Devi
|
2718001WL013648
|
Chagan Devi
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959445
|
|
CHAGAN DEVI W/O BALAWANTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800109702276000/3097750
(तुरा)
|
2718001000NRG24210220240688064
|
21/02/2024
|
JHINI
|
2718001WL013648
|
JHINI
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959421
|
|
JHINI DEVI W/O LAKHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800109702276000/3097757
(तुरा)
|
2718001000NRG24210220240688065
|
21/02/2024
|
LEELA DEVI
|
2718001WL013648
|
LEELA DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959295
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109702276000/3097758
(तुरा)
|
2718001000NRG24210220240688066
|
21/02/2024
|
panita devi
|
2718001WL013648
|
panita devi
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959430
|
|
PARWATI DEVI W/O DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109702276000/330
(तुरा)
|
2718001000NRG24210220240688068
|
21/02/2024
|
FARIDA BANU
|
2718001WL013648
|
FARIDA BANU
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959390
|
|
MR FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109702276000/337
(तुरा)
|
2718001000NRG24210220240688069
|
21/02/2024
|
MAFRI DEVI
|
2718001WL013648
|
MAFRI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959413
|
|
MAFRI DEVI W/O GEBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800109702276000/352
(तुरा)
|
2718001000NRG24210220240688232
|
21/02/2024
|
APIYA DEVI
|
2718001WL013652
|
APIYA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929959311
|
|
MRS APIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109702276000/353
(तुरा)
|
2718001000NRG24210220240688170
|
21/02/2024
|
Leela devi
|
2718001WL013650
|
Leela devi
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2929959310
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109702276000/353
(तुरा)
|
2718001000NRG24210220240688169
|
21/02/2024
|
Magaram
|
2718001WL013650
|
Magaram
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2929959398
|
|
PUROHIT MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAYALA
|
RJ-271800109702276000/384
(तुरा)
|
2718001000NRG24210220240688070
|
21/02/2024
|
BIBA DEVI
|
2718001WL013648
|
BIBA DEVI
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959420
|
|
MRS BEEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109702276000/385
(तुरा)
|
2718001000NRG24210220240688071
|
21/02/2024
|
POSI DEVI
|
2718001WL013648
|
POSI DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959426
|
|
POSI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109702276000/386
(तुरा)
|
2718001000NRG24210220240688072
|
21/02/2024
|
LILU DEVI
|
2718001WL013648
|
LILU DEVI
|
00415
|
SBIN0031349
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959401
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109702276000/388
(तुरा)
|
2718001000NRG24210220240688073
|
21/02/2024
|
DHAROPI DEVI
|
2718001WL013648
|
DHAROPI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959414
|
|
MRS DHAROPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109702276000/390
(तुरा)
|
2718001000NRG24210220240688074
|
21/02/2024
|
CHETNA DEVI
|
2718001WL013648
|
CHETNA DEVI
|
00415
|
SBIN0031349
|
555
|
555
|
Processed
|
13/04/2024
|
|
2929959424
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109702276000/393
(तुरा)
|
2718001000NRG24210220240688075
|
21/02/2024
|
PAVANI DEVI
|
2718001WL013648
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959443
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800109702276000/395
(तुरा)
|
2718001000NRG24210220240688076
|
21/02/2024
|
DADMI DEVI
|
2718001WL013648
|
DADMI DEVI
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959433
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109702276000/396
(तुरा)
|
2718001000NRG24210220240688077
|
21/02/2024
|
CHOUTHA RAM
|
2718001WL013648
|
CHOUTHA RAM
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959308
|
|
CHOTHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109702276000/397
(तुरा)
|
2718001000NRG24210220240688171
|
21/02/2024
|
PAVANI DEVI
|
2718001WL013650
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2929959306
|
|
Mrs. PAVANI DEVI W/O SURESH KUMAR SUTHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109702276000/402
(तुरा)
|
2718001000NRG24210220240688078
|
21/02/2024
|
Pavani devi
|
2718001WL013648
|
Pavani devi
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959404
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109702276000/405
(तुरा)
|
2718001000NRG24210220240688079
|
21/02/2024
|
ROSHAN BANU
|
2718001WL013648
|
ROSHAN BANU
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959314
|
|
MR ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800109702276000/411
(तुरा)
|
2718001000NRG24210220240688081
|
21/02/2024
|
BABRI DEVI
|
2718001WL013648
|
BABRI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959396
|
|
MRS BABARI DEVI GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109702276000/417
(तुरा)
|
2718001000NRG24210220240688082
|
21/02/2024
|
CHEL SINGH
|
2718001WL013648
|
CHEL SINGH
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959395
|
|
MR CHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109702276000/432
(तुरा)
|
2718001000NRG24210220240688235
|
21/02/2024
|
MEERA DEVI
|
2718001WL013652
|
MEERA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959293
|
|
MRS MEERA DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109702276000/434
(तुरा)
|
2718001000NRG24210220240688236
|
21/02/2024
|
SANTU DEVI
|
2718001WL013652
|
SANTU DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959407
|
|
SATU DEVI W/O BHARATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109702276000/440
(तुरा)
|
2718001000NRG24210220240688084
|
21/02/2024
|
SORKI DEVI
|
2718001WL013648
|
SORKI DEVI
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959309
|
|
MRS SORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109702276000/480
(तुरा)
|
2718001000NRG24210220240688085
|
21/02/2024
|
NIRMA DEVI
|
2718001WL013648
|
NIRMA DEVI
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959399
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109702276000/481
(तुरा)
|
2718001000NRG24210220240688086
|
21/02/2024
|
SURAJ DEVI
|
2718001WL013648
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959440
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109702276000/51828982
(तुरा)
|
2718001000NRG24210220240688087
|
21/02/2024
|
SIRMI
|
2718001WL013648
|
SIRMI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959412
|
|
MRS SIRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109702276000/51828983
(तुरा)
|
2718001000NRG24210220240688088
|
21/02/2024
|
KANTA DEVI
|
2718001WL013648
|
KANTA DEVI
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959313
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109702276000/51828988
(तुरा)
|
2718001000NRG24210220240688089
|
21/02/2024
|
AASKI DEVI
|
2718001WL013648
|
AASKI DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959441
|
|
MRS AASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109702276000/51828996
(तुरा)
|
2718001000NRG24210220240688091
|
21/02/2024
|
SAYRO
|
2718001WL013648
|
SAYRO
|
00415
|
SBIN0031349
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929959423
|
|
SAYARI DEVI W/O BHAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109702276000/51828997
(तुरा)
|
2718001000NRG24210220240688237
|
21/02/2024
|
JHAMKA DEVI
|
2718001WL013652
|
JHAMKA DEVI
|
00415
|
SBIN0031349
|
180
|
180
|
Processed
|
14/04/2024
|
|
2929959299
|
|
JHAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800109702276000/51829011
(तुरा)
|
2718001000NRG24210220240688092
|
21/02/2024
|
SUKI DEVI
|
2718001WL013648
|
SUKI DEVI
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959302
|
|
Mrs. SUKI DEVI WO LACH SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109702276000/51829029
(तुरा)
|
2718001000NRG24210220240688093
|
21/02/2024
|
KANKAR
|
2718001WL013648
|
KANKAR
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959437
|
|
KANKAR DEVI W/O BHALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109702276000/51829072
(तुरा)
|
2718001000NRG24210220240688238
|
21/02/2024
|
PARU DEVI
|
2718001WL013652
|
PARU DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959405
|
|
PARU DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109702276000/51829073
(तुरा)
|
2718001000NRG24210220240688239
|
21/02/2024
|
mangana ram
|
2718001WL013652
|
mangana ram
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929959409
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800109702276000/51829075
(तुरा)
|
2718001000NRG24210220240688240
|
21/02/2024
|
GITA DEVI
|
2718001WL013652
|
GITA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959444
|
|
GITA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800109702276000/51829076
(तुरा)
|
2718001000NRG24210220240688241
|
21/02/2024
|
PABU
|
2718001WL013652
|
PABU
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959415
|
|
MRS PABOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800109702276000/51829077
(तुरा)
|
2718001000NRG24210220240688242
|
21/02/2024
|
NENU
|
2718001WL013652
|
NENU
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959406
|
|
NENU DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800109702276000/51829078
(तुरा)
|
2718001000NRG24210220240688243
|
21/02/2024
|
KAMLA DEVI
|
2718001WL013652
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959292
|
|
KAMLA DEVI W/O CHUNNI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109702276000/51829082
(तुरा)
|
2718001000NRG24210220240688094
|
21/02/2024
|
SUAA DEVI
|
2718001WL013648
|
SUAA DEVI
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959391
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800109702276000/51829102
(तुरा)
|
2718001000NRG24210220240688095
|
21/02/2024
|
MORKI
|
2718001WL013648
|
MORKI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959438
|
|
MORI DEVI W/O ADRIGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800109702276000/51829112
(तुरा)
|
2718001000NRG24210220240688096
|
21/02/2024
|
MANJU
|
2718001WL013648
|
MANJU
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959432
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109702276000/523
(तुरा)
|
2718001000NRG24210220240688098
|
21/02/2024
|
gulabi
|
2718001WL013648
|
gulabi
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
13/04/2024
|
|
2929959386
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109702276000/524
(तुरा)
|
2718001000NRG24210220240688099
|
21/02/2024
|
indra devi
|
2718001WL013648
|
indra devi
|
00415
|
SBIN0031349
|
370
|
370
|
Processed
|
13/04/2024
|
|
2929959304
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800109702276000/5277098
(तुरा)
|
2718001000NRG24210220240688244
|
21/02/2024
|
MOHIYA RAM
|
2718001WL013652
|
MOHIYA RAM
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959419
|
|
MOHAN LAL S/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800109702276000/5277098
(तुरा)
|
2718001000NRG24210220240688245
|
21/02/2024
|
PIYARI DEVI
|
2718001WL013652
|
PIYARI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959436
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800109702276000/5277961
(तुरा)
|
2718001000NRG24210220240688100
|
21/02/2024
|
KAVALI DEVI
|
2718001WL013648
|
KAVALI DEVI
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959408
|
|
MRS KAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109702276000/534
(तुरा)
|
2718001000NRG24210220240688102
|
21/02/2024
|
pavani devi
|
2718001WL013648
|
pavani devi
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959294
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800109702276000/548
(तुरा)
|
2718001000NRG24210220240688104
|
21/02/2024
|
Jayshree chouhan
|
2718001WL013648
|
Jayshree chouhan
|
00415
|
SBIN0031349
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959307
|
|
JAYASHRI CHAVAN
|
CANARA BANK(508532)
|
|
90
|
SAYALA
|
RJ-271800109702276000/561
(तुरा)
|
2718001000NRG24210220240688106
|
21/02/2024
|
Channi devi
|
2718001WL013648
|
Channi devi
|
00415
|
SBIN0031349
|
555
|
555
|
Processed
|
13/04/2024
|
|
2929959393
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800109702276000/563
(तुरा)
|
2718001000NRG24210220240688107
|
21/02/2024
|
Sangita devi
|
2718001WL013648
|
Sangita devi
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959392
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800109702276000/570
(तुरा)
|
2718001000NRG24210220240688108
|
21/02/2024
|
Ugam devi
|
2718001WL013648
|
Ugam devi
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929959300
|
|
UGAM DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800109702276000/81828986
(तुरा)
|
2718001000NRG24210220240688109
|
21/02/2024
|
MORAKI DEVI
|
2718001WL013648
|
MORAKI DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959446
|
|
MORAKI DEVI W/O JOITA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800109702276000/81829017
(तुरा)
|
2718001000NRG24210220240688110
|
21/02/2024
|
KAMLA DEVI
|
2718001WL013648
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959416
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800109702276000/81829025
(तुरा)
|
2718001000NRG24210220240688111
|
21/02/2024
|
SORAM DEVI
|
2718001WL013648
|
SORAM DEVI
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959450
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105893
|
105893
|
|
|
|
|
|
|
|
|
96
|
SAYALA
|
RJ-271800107802275800/3097265
(थलवाड)
|
2718001000NRG24210220240688126
|
21/02/2024
|
PURI DEVI
|
2718001WL013649
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959333
|
|
Mrs. PURI DEVI W/O VAGTARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
97
|
SAYALA
|
RJ-271800107802275800/16
(थलवाड)
|
2718001000NRG24210220240688113
|
21/02/2024
|
JETI DEVI
|
2718001WL013649
|
JETI DEVI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959340
|
|
Mrs. JETHI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107802275800/18
(थलवाड)
|
2718001000NRG24210220240688115
|
21/02/2024
|
KAVITA DEVI
|
2718001WL013649
|
KAVITA DEVI
|
00698
|
RMGB0000115
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929959355
|
|
Mrs. KAVITA DINESH KUMAR PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107802275800/200
(थलवाड)
|
2718001000NRG24210220240688116
|
21/02/2024
|
MAPI
|
2718001WL013649
|
MAPI
|
00698
|
RMGB0000115
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929959345
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107802275800/206
(थलवाड)
|
2718001000NRG24210220240688117
|
21/02/2024
|
JHINI DEVI
|
2718001WL013649
|
JHINI DEVI
|
00698
|
RMGB0000115
|
372
|
372
|
Processed
|
13/04/2024
|
|
2929959315
|
|
Mrs. JHINI DEVI W/O JOMATA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107802275800/212
(थलवाड)
|
2718001000NRG24210220240688118
|
21/02/2024
|
LILU DEVI
|
2718001WL013649
|
LILU DEVI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959350
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107802275800/220
(थलवाड)
|
2718001000NRG24210220240688119
|
21/02/2024
|
KABUDI DEVI
|
2718001WL013649
|
KABUDI DEVI
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959344
|
|
Mrs. KABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107802275800/220
(थलवाड)
|
2718001000NRG24210220240688120
|
21/02/2024
|
OTA RAM
|
2718001WL013649
|
OTA RAM
|
00698
|
RMGB0000115
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959318
|
|
Mr. OTA RAM SO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107802275800/25
(थलवाड)
|
2718001000NRG24210220240688122
|
21/02/2024
|
KANKAR DEVI
|
2718001WL013649
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929959348
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107802275800/2795905
(थलवाड)
|
2718001000NRG24210220240688123
|
21/02/2024
|
NAG SINGH
|
2718001WL013649
|
NAG SINGH
|
00698
|
RMGB0000115
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929959377
|
|
Mr. NAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107802275800/30
(थलवाड)
|
2718001000NRG24210220240688124
|
21/02/2024
|
SANVALA RAM
|
2718001WL013649
|
SANVALA RAM
|
00698
|
RMGB0000115
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2929959356
|
|
SAVALA RAM
|
ICICI BANK LTD(508534)
|
|
107
|
SAYALA
|
RJ-271800107802275800/3096853
(थलवाड)
|
2718001000NRG24210220240688125
|
21/02/2024
|
JOSANA
|
2718001WL013649
|
JOSANA
|
00698
|
RMGB0000115
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929959328
|
|
Mrs. JOSANA DEVI WO BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107802275800/3097269
(थलवाड)
|
2718001000NRG24210220240688127
|
21/02/2024
|
MANJU DEVI
|
2718001WL013649
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959332
|
|
Mrs. MANJU DEVI W/O VELARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107802275800/3097270
(थलवाड)
|
2718001000NRG24210220240688128
|
21/02/2024
|
BADALI DEVI
|
2718001WL013649
|
BADALI DEVI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959331
|
|
Mrs. BADALI DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107802275800/3097278-A
(थलवाड)
|
2718001000NRG24210220240688129
|
21/02/2024
|
KHETU
|
2718001WL013649
|
KHETU
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959349
|
|
Mrs. KHETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107802275800/3097285
(थलवाड)
|
2718001000NRG24210220240688130
|
21/02/2024
|
SEETA DEVI
|
2718001WL013649
|
SEETA DEVI
|
00698
|
RMGB0000115
|
372
|
372
|
Processed
|
13/04/2024
|
|
2929959352
|
|
Mrs. SITA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107802275800/3097286
(थलवाड)
|
2718001000NRG24210220240688131
|
21/02/2024
|
JAMANA DEVI
|
2718001WL013649
|
JAMANA DEVI
|
00698
|
RMGB0000115
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929959319
|
|
Mrs. JAMANA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107802275800/3097291
(थलवाड)
|
2718001000NRG24210220240688132
|
21/02/2024
|
DEVU
|
2718001WL013649
|
DEVU
|
00698
|
RMGB0000115
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959343
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107802275800/3097317
(थलवाड)
|
2718001000NRG24210220240688134
|
21/02/2024
|
PEPI DEVI
|
2718001WL013649
|
PEPI DEVI
|
00698
|
RMGB0000115
|
558
|
558
|
Processed
|
14/04/2024
|
|
2929959335
|
|
PENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800107802275800/3097336
(थलवाड)
|
2718001000NRG24210220240688135
|
21/02/2024
|
ATIYO DEVI
|
2718001WL013649
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959323
|
|
Mrs. ATIYA DEVI WO HADMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107802275800/3097338
(थलवाड)
|
2718001000NRG24210220240688136
|
21/02/2024
|
MANGALA RAM
|
2718001WL013649
|
MANGALA RAM
|
00698
|
RMGB0000115
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929959337
|
|
Mr. MANGALA RAM SO HOTI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107802275800/3097342
(थलवाड)
|
2718001000NRG24210220240688137
|
21/02/2024
|
PURKI DEVI
|
2718001WL013649
|
PURKI DEVI
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959320
|
|
Mrs. PURKI DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275800/3097343
(थलवाड)
|
2718001000NRG24210220240688138
|
21/02/2024
|
Saru devi
|
2718001WL013649
|
Saru devi
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959367
|
|
Miss. SARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107802275800/3097356
(थलवाड)
|
2718001000NRG24210220240688139
|
21/02/2024
|
VADAMI DEVI
|
2718001WL013649
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929959326
|
|
Mrs. VADAMI DEVI WO BHAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107802275800/3097360
(थलवाड)
|
2718001000NRG24210220240688140
|
21/02/2024
|
PAVANI DEVI
|
2718001WL013649
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959329
|
|
Mrs. PAVANI DEVI WO SAKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107802275800/3097372
(थलवाड)
|
2718001000NRG24210220240688141
|
21/02/2024
|
PARU DEVI
|
2718001WL013649
|
PARU DEVI
|
00698
|
RMGB0000115
|
372
|
372
|
Processed
|
13/04/2024
|
|
2929959325
|
|
Mrs. PARU DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275800/3097373
(थलवाड)
|
2718001000NRG24210220240688142
|
21/02/2024
|
Urba kumari
|
2718001WL013649
|
Urba kumari
|
00698
|
RMGB0000115
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959374
|
|
Miss. Urba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107802275800/3097376
(थलवाड)
|
2718001000NRG24210220240688143
|
21/02/2024
|
FUSA DEVI
|
2718001WL013649
|
FUSA DEVI
|
00698
|
RMGB0000115
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929959361
|
|
Mrs. FUSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107802275800/3097385
(थलवाड)
|
2718001000NRG24210220240688144
|
21/02/2024
|
JOETI DEVI
|
2718001WL013649
|
JOETI DEVI
|
00698
|
RMGB0000115
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929959339
|
|
Mrs. JOITI DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107802275800/311
(थलवाड)
|
2718001000NRG24210220240688145
|
21/02/2024
|
BHOTI
|
2718001WL013649
|
BHOTI
|
00698
|
RMGB0000115
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929959351
|
|
BHOTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
SAYALA
|
RJ-271800107802275800/35
(थलवाड)
|
2718001000NRG24210220240688146
|
21/02/2024
|
DHELI DEVI
|
2718001WL013649
|
DHELI DEVI
|
00698
|
RMGB0000115
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929959346
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107802275800/36
(थलवाड)
|
2718001000NRG24210220240688147
|
21/02/2024
|
MARGO DEVI
|
2718001WL013649
|
MARGO DEVI
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959336
|
|
Mrs. MARGO DEVI WO AKARAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107802275800/39
(थलवाड)
|
2718001000NRG24210220240688148
|
21/02/2024
|
JHINI DEVI
|
2718001WL013649
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959364
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107802275800/39
(थलवाड)
|
2718001000NRG24210220240688149
|
21/02/2024
|
Parvin kumar
|
2718001WL013649
|
Parvin kumar
|
00698
|
RMGB0000115
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929959369
|
|
Mr. PRAVEEN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107802275800/40
(थलवाड)
|
2718001000NRG24210220240688150
|
21/02/2024
|
KHEKI DEVI
|
2718001WL013649
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959342
|
|
Mrs. KHEKI DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107802275800/51828228
(थलवाड)
|
2718001000NRG24210220240688151
|
21/02/2024
|
BHIKHI DEVI
|
2718001WL013649
|
BHIKHI DEVI
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959322
|
|
Mrs. BHIKHI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107802275800/51828247
(थलवाड)
|
2718001000NRG24210220240688152
|
21/02/2024
|
FUSI
|
2718001WL013649
|
FUSI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959334
|
|
Mrs. FUSI DEVI WO GEBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107802275800/51828249
(थलवाड)
|
2718001000NRG24210220240688153
|
21/02/2024
|
CHHAGANI DEVI
|
2718001WL013649
|
CHHAGANI DEVI
|
00698
|
RMGB0000115
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959330
|
|
Mrs. CHHAGANI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275800/518292600
(थलवाड)
|
2718001000NRG24210220240688154
|
21/02/2024
|
SANAGI DEVI
|
2718001WL013649
|
SANAGI DEVI
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959317
|
|
Mrs. SANAGI DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275800/518292606
(थलवाड)
|
2718001000NRG24210220240688155
|
21/02/2024
|
MURKI
|
2718001WL013649
|
MURKI
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959347
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275800/5269155
(थलवाड)
|
2718001000NRG24210220240688156
|
21/02/2024
|
MASARARAM
|
2718001WL013649
|
MASARARAM
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959324
|
|
Mr. MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107802275800/57
(थलवाड)
|
2718001000NRG24210220240688157
|
21/02/2024
|
mitha ram
|
2718001WL013649
|
mitha ram
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959362
|
|
Mr. MITHA SO TARA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107802275800/62
(थलवाड)
|
2718001000NRG24210220240688158
|
21/02/2024
|
Ujidevi
|
2718001WL013649
|
Ujidevi
|
00698
|
RMGB0000115
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929959338
|
|
Mrs. UJI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275800/63
(थलवाड)
|
2718001000NRG24210220240688159
|
21/02/2024
|
Nitudevi
|
2718001WL013649
|
Nitudevi
|
00698
|
RMGB0000115
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929959357
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24210220240688161
|
21/02/2024
|
Pooja kumari
|
2718001WL013649
|
Pooja kumari
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959366
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24210220240688160
|
21/02/2024
|
Suki Devi
|
2718001WL013649
|
Suki Devi
|
00698
|
RMGB0000115
|
186
|
186
|
Processed
|
13/04/2024
|
|
2929959365
|
|
Mrs. SUKI HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107802275800/7
(थलवाड)
|
2718001000NRG24210220240688162
|
21/02/2024
|
MIRA DEVI
|
2718001WL013649
|
MIRA DEVI
|
00698
|
RMGB0000115
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929959353
|
|
Ms. MEERA DEVI HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107802275800/85
(थलवाड)
|
2718001000NRG24210220240688163
|
21/02/2024
|
SORAM DEVI
|
2718001WL013649
|
SORAM DEVI
|
00698
|
RMGB0000115
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929959327
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107802275800/88
(थलवाड)
|
2718001000NRG24210220240688164
|
21/02/2024
|
Jorsingh
|
2718001WL013649
|
Jorsingh
|
00698
|
RMGB0000115
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929959376
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275800/90
(थलवाड)
|
2718001000NRG24210220240688165
|
21/02/2024
|
Vachanaram
|
2718001WL013649
|
Vachanaram
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959359
|
|
Mr. VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275800/91
(थलवाड)
|
2718001000NRG24210220240688166
|
21/02/2024
|
Ansidevi
|
2718001WL013649
|
Ansidevi
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959371
|
|
Mrs. ANSIDEVI RANCHODARAM PRAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107802275800/93
(थलवाड)
|
2718001000NRG24210220240688167
|
21/02/2024
|
Saku devi
|
2718001WL013649
|
Saku devi
|
00698
|
RMGB0000115
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2929959341
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109702276000/521
(तुरा)
|
2718001000NRG24210220240688097
|
21/02/2024
|
sangita
|
2718001WL013648
|
sangita
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959360
|
|
Miss. SANGEE TA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109702276000/574
(तुरा)
|
2718001000NRG24210220240688246
|
21/02/2024
|
ganga devi
|
2718001WL013652
|
ganga devi
|
00698
|
RMGB0000115
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929959375
|
|
GANGA DEVI W/O JETA RAM MALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59504
|
59504
|
|
|
|
|
|
|
|
|
150
|
SAYALA
|
RJ-271800107802275800/179
(थलवाड)
|
2718001000NRG24210220240688114
|
21/02/2024
|
SURAJ DEVI
|
2718001WL013649
|
SURAJ DEVI
|
00698
|
RMGB0000136
|
558
|
558
|
Processed
|
13/04/2024
|
|
2929959321
|
|
Mrs. SURAJ DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109702276000/3097681
(तुरा)
|
2718001000NRG24210220240688057
|
21/02/2024
|
JADAV KANWAR
|
2718001WL013648
|
JADAV KANWAR
|
00698
|
RMGB0000136
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959363
|
|
Mrs. JADAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109702276000/417
(तुरा)
|
2718001000NRG24210220240688083
|
21/02/2024
|
KOKU DEVI
|
2718001WL013648
|
KOKU DEVI
|
00698
|
RMGB0000136
|
740
|
740
|
Processed
|
13/04/2024
|
|
2929959316
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109702276000/431
(तुरा)
|
2718001000NRG24210220240688233
|
21/02/2024
|
KHARGI DEVI
|
2718001WL013652
|
KHARGI DEVI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959354
|
|
Mrs. KHARAGI DEVI WO KALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109702276000/432
(तुरा)
|
2718001000NRG24210220240688234
|
21/02/2024
|
OTA RAM
|
2718001WL013652
|
OTA RAM
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929959358
|
|
Mr. OTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109702276000/442
(तुरा)
|
2718001000NRG24210220240688172
|
21/02/2024
|
KAMLA DEVI
|
2718001WL013650
|
KAMLA DEVI
|
00698
|
RMGB0000136
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2929959378
|
|
KAMLA DEVI W/ SONA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
156
|
SAYALA
|
RJ-271800109702276000/51828992
(तुरा)
|
2718001000NRG24210220240688090
|
21/02/2024
|
PAVANI DEVI
|
2718001WL013648
|
PAVANI DEVI
|
00698
|
RMGB0000136
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929959368
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109702276000/533
(तुरा)
|
2718001000NRG24210220240688101
|
21/02/2024
|
Joshna devi
|
2718001WL013648
|
Joshna devi
|
00698
|
RMGB0000136
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959373
|
|
Ms. Joshna Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109702276000/541
(तुरा)
|
2718001000NRG24210220240688103
|
21/02/2024
|
Jamana DEVI
|
2718001WL013648
|
Jamana DEVI
|
00698
|
RMGB0000136
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929959372
|
|
Jamana DEVI
|
INDUSIND BANK(607189)
|
|
159
|
SAYALA
|
RJ-271800109702276000/556
(तुरा)
|
2718001000NRG24210220240688105
|
21/02/2024
|
Salim khan
|
2718001WL013648
|
Salim khan
|
00698
|
RMGB0000136
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929959370
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188329
|
188329
|
|
|
|
|
|
|
|