|
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-271800108602276100/1414
(सायला)
|
2718001000NRG24270920230328341
|
27/09/2023
|
antari devi
|
2718001WL006666
|
antari devi
|
00114
|
RSCB0023005
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7435592501
|
|
ANTARI DEVI W/O PAWAN KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108602276100/1523
(सायला)
|
2718001000NRG24270920230327146
|
27/09/2023
|
Sevanti Devi
|
2718001WL006618
|
Sevanti Devi
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7435592502
|
|
Mrs. SEVANTI WO DUNGARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108602276100/1696
(सायला)
|
2718001000NRG24270920230328346
|
27/09/2023
|
Lila Devi
|
2718001WL006666
|
Lila Devi
|
00114
|
RSCB0023005
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7435592503
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108602276100/1010
(सायला)
|
2718001000NRG24270920230327237
|
27/09/2023
|
DESHU DEVI
|
2718001WL006627
|
DESHU DEVI
|
00415
|
SBIN0031349
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7435592537
|
|
MRS DESHU DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/1030
(सायला)
|
2718001000NRG24270920230327239
|
27/09/2023
|
BASANTI DEVI
|
2718001WL006627
|
BASANTI DEVI
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592559
|
|
Mrs. BASANTI DEVI W/O DUNGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108602276100/1120
(सायला)
|
2718001000NRG24270920230328330
|
27/09/2023
|
NAJU
|
2718001WL006666
|
NAJU
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592538
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108602276100/1133
(सायला)
|
2718001000NRG24270920230328332
|
27/09/2023
|
MUNGI
|
2718001WL006666
|
MUNGI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592561
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108602276100/1157
(सायला)
|
2718001000NRG24270920230327198
|
27/09/2023
|
LILA DEVI
|
2718001WL006620
|
LILA DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592556
|
|
MRS LILA DEVI WO DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108602276100/1159
(सायला)
|
2718001000NRG24270920230327138
|
27/09/2023
|
FUSI DEVI
|
2718001WL006618
|
FUSI DEVI
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435592550
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108602276100/1185
(सायला)
|
2718001000NRG24270920230328333
|
27/09/2023
|
DADMI DEVI
|
2718001WL006666
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592563
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108602276100/1243
(सायला)
|
2718001000NRG24270920230328336
|
27/09/2023
|
khushabu devi
|
2718001WL006666
|
khushabu devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592508
|
|
Mrs. KHUSHBU DEVI WO LAXMAN DAS VAISHNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108602276100/1255
(सायला)
|
2718001000NRG24270920230327199
|
27/09/2023
|
SONI DEVI
|
2718001WL006620
|
SONI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592560
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108602276100/1256
(सायला)
|
2718001000NRG24270920230328337
|
27/09/2023
|
PONI DEVI
|
2718001WL006666
|
PONI DEVI
|
00415
|
SBIN0031349
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7435592548
|
|
MRS PONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108602276100/1314
(सायला)
|
2718001000NRG24270920230327201
|
27/09/2023
|
AASI DEVI
|
2718001WL006620
|
AASI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592545
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108602276100/1324
(सायला)
|
2718001000NRG24270920230327242
|
27/09/2023
|
LILA DEVI
|
2718001WL006627
|
LILA DEVI
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592533
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108602276100/1328
(सायला)
|
2718001000NRG24270920230327202
|
27/09/2023
|
MAPHI DEVI
|
2718001WL006620
|
MAPHI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592542
|
|
MR MAFI DEVI 10887OMR27905
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108602276100/1358
(सायला)
|
2718001000NRG24270920230327140
|
27/09/2023
|
rekha devi
|
2718001WL006618
|
rekha devi
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435592544
|
|
MRS REKHA DEVI 999965F100163
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108602276100/1374
(सायला)
|
2718001000NRG24270920230328340
|
27/09/2023
|
dadmi devi
|
2718001WL006666
|
dadmi devi
|
00415
|
SBIN0031349
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7435592529
|
|
MRS DARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108602276100/1386
(सायला)
|
2718001000NRG24270920230327204
|
27/09/2023
|
PARWTI DEVI
|
2718001WL006620
|
PARWTI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592553
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108602276100/1391
(सायला)
|
2718001000NRG24270920230327205
|
27/09/2023
|
MANJU DEVI
|
2718001WL006620
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108602276100/1397
(सायला)
|
2718001000NRG24270920230327141
|
27/09/2023
|
SORAM DEVI
|
2718001WL006618
|
SORAM DEVI
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7435592521
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108602276100/1485
(सायला)
|
2718001000NRG24270920230327143
|
27/09/2023
|
SUKI DEVI
|
2718001WL006618
|
SUKI DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7435592543
|
|
MRS SUKI DEVI 999965F100158
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108602276100/1493
(सायला)
|
2718001000NRG24270920230327247
|
27/09/2023
|
MAFI DEVI
|
2718001WL006627
|
MAFI DEVI
|
00415
|
SBIN0031349
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7435592523
|
|
MAFI DEVI NAPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108602276100/1499
(सायला)
|
2718001000NRG24270920230327248
|
27/09/2023
|
KAMALA DEVI
|
2718001WL006627
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7435592562
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108602276100/1503
(सायला)
|
2718001000NRG24270920230327145
|
27/09/2023
|
MANJU DEVI
|
2718001WL006618
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7435592539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108602276100/1509
(सायला)
|
2718001000NRG24270920230328343
|
27/09/2023
|
Pinta Devi
|
2718001WL006666
|
Pinta Devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592535
|
|
MR PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108602276100/1513
(सायला)
|
2718001000NRG24270920230327249
|
27/09/2023
|
Pavani Devi
|
2718001WL006627
|
Pavani Devi
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592551
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108602276100/1520
(सायला)
|
2718001000NRG24270920230327250
|
27/09/2023
|
Rekha Devi
|
2718001WL006627
|
Rekha Devi
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592557
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108602276100/1544
(सायला)
|
2718001000NRG24270920230328344
|
27/09/2023
|
Vimla Devi
|
2718001WL006666
|
Vimla Devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592504
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108602276100/1553
(सायला)
|
2718001000NRG24270920230327148
|
27/09/2023
|
KANKAR DEVI
|
2718001WL006618
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7435592519
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108602276100/1817
(सायला)
|
2718001000NRG24270920230328349
|
27/09/2023
|
PANKI DEVI
|
2718001WL006666
|
PANKI DEVI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592540
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108602276100/1817
(सायला)
|
2718001000NRG24270920230328348
|
27/09/2023
|
Puja kumari
|
2718001WL006666
|
Puja kumari
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592518
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108602276100/1847
(सायला)
|
2718001000NRG24270920230328350
|
27/09/2023
|
lila devi
|
2718001WL006666
|
lila devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592528
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108602276100/1848
(सायला)
|
2718001000NRG24270920230327206
|
27/09/2023
|
Kali devi
|
2718001WL006620
|
Kali devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592506
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108602276100/1865
(सायला)
|
2718001000NRG24270920230328351
|
27/09/2023
|
jes dan
|
2718001WL006666
|
jes dan
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592527
|
|
Mr. JES DAN SO RANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108602276100/2772019
(सायला)
|
2718001000NRG24270920230327253
|
27/09/2023
|
KAMLA DEVI
|
2718001WL006627
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592532
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108602276100/2772066
(सायला)
|
2718001000NRG24270920230328355
|
27/09/2023
|
DHAPA BANU
|
2718001WL006666
|
DHAPA BANU
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592511
|
|
DHAPPA BANU ASRAF KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108602276100/2772068
(सायला)
|
2718001000NRG24270920230327150
|
27/09/2023
|
BANU KOTWAL
|
2718001WL006618
|
BANU KOTWAL
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7435592509
|
|
MRS BANU BHAMSA108812A216154
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108602276100/2772099
(सायला)
|
2718001000NRG24270920230327254
|
27/09/2023
|
FUSAKI DEVI
|
2718001WL006627
|
FUSAKI DEVI
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592531
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108602276100/2772564
(सायला)
|
2718001000NRG24270920230327256
|
27/09/2023
|
PARU DEVI
|
2718001WL006627
|
PARU DEVI
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592517
|
|
MRS FAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108602276100/2772566
(सायला)
|
2718001000NRG24270920230327257
|
27/09/2023
|
LEELA DEVI
|
2718001WL006627
|
LEELA DEVI
|
00415
|
SBIN0031349
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7435592522
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108602276100/2772585
(सायला)
|
2718001000NRG24270920230328358
|
27/09/2023
|
SUAA DEVI
|
2718001WL006666
|
SUAA DEVI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592525
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108602276100/2773110
(सायला)
|
2718001000NRG24270920230328360
|
27/09/2023
|
sharada devi
|
2718001WL006666
|
sharada devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592505
|
|
MRS SHARADA DEVI W O KANTI LAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
44
|
SAYALA
|
RJ-271800108602276100/2773176
(सायला)
|
2718001000NRG24270920230327151
|
27/09/2023
|
NAJU
|
2718001WL006618
|
NAJU
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435592552
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108602276100/2773179
(सायला)
|
2718001000NRG24270920230327152
|
27/09/2023
|
manju kumari
|
2718001WL006618
|
manju kumari
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7435592510
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108602276100/2773191
(सायला)
|
2718001000NRG24270920230328361
|
27/09/2023
|
SORAM DEVI
|
2718001WL006666
|
SORAM DEVI
|
00415
|
SBIN0031349
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7435592520
|
|
MRS SOURAM DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108602276100/2773196
(सायला)
|
2718001000NRG24270920230327213
|
27/09/2023
|
bharti devi
|
2718001WL006620
|
bharti devi
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
12/11/2023
|
|
7435592541
|
|
Mrs. BHARATI DEVI W/O PAKA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108602276100/2773359
(सायला)
|
2718001000NRG24270920230327160
|
27/09/2023
|
KETU DEVI
|
2718001WL006618
|
KETU DEVI
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435592558
|
|
MRS KETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108602276100/2773446
(सायला)
|
2718001000NRG24270920230327260
|
27/09/2023
|
dadami devi
|
2718001WL006627
|
dadami devi
|
00415
|
SBIN0031349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592554
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108602276100/2773654
(सायला)
|
2718001000NRG24270920230327262
|
27/09/2023
|
BHIKHI DEVI
|
2718001WL006627
|
BHIKHI DEVI
|
00415
|
SBIN0031349
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7435592536
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108602276100/2773667
(सायला)
|
2718001000NRG24270920230328364
|
27/09/2023
|
BAGU DEVI
|
2718001WL006666
|
BAGU DEVI
|
00415
|
SBIN0031349
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7435592516
|
|
Mrs. BAGU DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108602276100/2773928
(सायला)
|
2718001000NRG24270920230328367
|
27/09/2023
|
GIGI DEVI
|
2718001WL006666
|
GIGI DEVI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592534
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108602276100/2774019
(सायला)
|
2718001000NRG24270920230328369
|
27/09/2023
|
geeta kanwar
|
2718001WL006666
|
geeta kanwar
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592546
|
|
MRS GEETA KANWAR WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108602276100/2774356
(सायला)
|
2718001000NRG24270920230328376
|
27/09/2023
|
SATI DEVI
|
2718001WL006666
|
SATI DEVI
|
00415
|
SBIN0031349
|
804
|
804
|
Processed
|
11/11/2023
|
|
7435592555
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108602276100/518227183
(सायला)
|
2718001000NRG24270920230327216
|
27/09/2023
|
OBU DEVI
|
2718001WL006620
|
OBU DEVI
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7435592512
|
|
MRS OBU DEVI VAGRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108602276100/518227187
(सायला)
|
2718001000NRG24270920230327162
|
27/09/2023
|
SHAMIM BANO
|
2718001WL006618
|
SHAMIM BANO
|
00415
|
SBIN0031349
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7435592549
|
|
MRS SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108602276100/51827034
(सायला)
|
2718001000NRG24270920230328378
|
27/09/2023
|
KELKI
|
2718001WL006666
|
KELKI
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592526
|
|
KELI DEVI W/O SUMER MAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800108602276100/51827065
(सायला)
|
2718001000NRG24270920230327269
|
27/09/2023
|
SUNATI
|
2718001WL006627
|
SUNATI
|
00415
|
SBIN0031349
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7435592514
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108602276100/51827108
(सायला)
|
2718001000NRG24270920230328380
|
27/09/2023
|
asha devi
|
2718001WL006666
|
asha devi
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592513
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108602276100/51827185
(सायला)
|
2718001000NRG24270920230327163
|
27/09/2023
|
dhanki devi
|
2718001WL006618
|
dhanki devi
|
00415
|
SBIN0031349
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7435592524
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108602276100/51827220
(सायला)
|
2718001000NRG24270920230327272
|
27/09/2023
|
APIYA DEVI
|
2718001WL006627
|
APIYA DEVI
|
00415
|
SBIN0031349
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7435592507
|
|
HAPIYA DEVI GOPARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800108602276100/984
(सायला)
|
2718001000NRG24270920230327164
|
27/09/2023
|
JOSNA DEVI
|
2718001WL006618
|
JOSNA DEVI
|
00415
|
SBIN0031349
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7435592515
|
|
MR JYOTSNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134955
|
134955
|
|
|
|
|
|
|
|
|
63
|
SAYALA
|
RJ-271800108602276100/1231
(सायला)
|
2718001000NRG24270920230328334
|
27/09/2023
|
HUAA DEVI
|
2718001WL006666
|
HUAA DEVI
|
00415
|
SBIN0031394
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7435592530
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
64
|
SAYALA
|
RJ-271800108602276100/1348
(सायला)
|
2718001000NRG24270920230327203
|
27/09/2023
|
dasaka devi
|
2718001WL006620
|
dasaka devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592606
|
|
Mrs. DASHAKA DEVI WO JAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108602276100/1411
(सायला)
|
2718001000NRG24270920230327245
|
27/09/2023
|
mafi devi
|
2718001WL006627
|
mafi devi
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
7435592585
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108602276100/1468
(सायला)
|
2718001000NRG24270920230327142
|
27/09/2023
|
Ganga devi
|
2718001WL006618
|
Ganga devi
|
00415
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7435592613
|
|
Mrs. GANGA DEVI W/O NARAYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108602276100/1500
(सायला)
|
2718001000NRG24270920230327144
|
27/09/2023
|
Bhagu devi
|
2718001WL006618
|
Bhagu devi
|
00415
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7435592623
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108602276100/1570
(सायला)
|
2718001000NRG24270920230327149
|
27/09/2023
|
Basanti Devi
|
2718001WL006618
|
Basanti Devi
|
00415
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7435592572
|
|
Mrs. BASANTI DEVI WO PADAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108602276100/2773662
(सायला)
|
2718001000NRG24270920230327263
|
27/09/2023
|
Paru Devi
|
2718001WL006627
|
Paru Devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592566
|
|
Mrs. PARU DEVI WO MASRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108602276100/1073
(सायला)
|
2718001000NRG24270920230327137
|
27/09/2023
|
RAJIYA BANU
|
2718001WL006618
|
RAJIYA BANU
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7435592592
|
|
Mrs. RAZIYA BANU WO ASHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108602276100/1130
(सायला)
|
2718001000NRG24270920230328331
|
27/09/2023
|
RAVINA BANU
|
2718001WL006666
|
RAVINA BANU
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592492
|
|
MRS RAVINA BANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108602276100/1162
(सायला)
|
2718001000NRG24270920230327139
|
27/09/2023
|
BACCHI DEVI
|
2718001WL006618
|
BACCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435592620
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800108602276100/2772015
(सायला)
|
2718001000NRG24270920230327252
|
27/09/2023
|
PANKHU DEVI
|
2718001WL006627
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592500
|
|
Mrs. PANKU DEVI WO POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108602276100/2772062
(सायला)
|
2718001000NRG24270920230328354
|
27/09/2023
|
PAVNI
|
2718001WL006666
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592594
|
|
Mrs. PAVANI BANU W/O PARAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108602276100/2772359
(सायला)
|
2718001000NRG24270920230327255
|
27/09/2023
|
DHAPU DEVI
|
2718001WL006627
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7435592598
|
|
Mr. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108602276100/2773103
(सायला)
|
2718001000NRG24270920230327207
|
27/09/2023
|
dharmi devi
|
2718001WL006620
|
dharmi devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/11/2023
|
|
7435592499
|
|
Mrs. DHARMI W/O NENA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108602276100/2773106
(सायला)
|
2718001000NRG24270920230327208
|
27/09/2023
|
basnti
|
2718001WL006620
|
basnti
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592497
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108602276100/2773131
(सायला)
|
2718001000NRG24270920230327209
|
27/09/2023
|
shanti
|
2718001WL006620
|
shanti
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592564
|
|
Mrs. SHANTI DEVI WO LUKA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108602276100/2773132
(सायला)
|
2718001000NRG24270920230327210
|
27/09/2023
|
GATU DEVI
|
2718001WL006620
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435592639
|
|
GATU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800108602276100/2773134
(सायला)
|
2718001000NRG24270920230327211
|
27/09/2023
|
panki devi
|
2718001WL006620
|
panki devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592588
|
|
Mrs. PANKI DEVI WO OTA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108602276100/2773135
(सायला)
|
2718001000NRG24270920230327212
|
27/09/2023
|
geeta devi
|
2718001WL006620
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592589
|
|
Mrs. GITA DEVI KUMHAR WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108602276100/2773201
(सायला)
|
2718001000NRG24270920230328362
|
27/09/2023
|
DADAMI DEVI
|
2718001WL006666
|
DADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7435592605
|
|
Mrs. DADAMI DEVI WO BHIMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108602276100/2773204
(सायला)
|
2718001000NRG24270920230328363
|
27/09/2023
|
satiya
|
2718001WL006666
|
satiya
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7435592498
|
|
Mrs. SATIYA DEVI W/O THANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108602276100/2773303
(सायला)
|
2718001000NRG24270920230327154
|
27/09/2023
|
gulabi devi
|
2718001WL006618
|
gulabi devi
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
12/11/2023
|
|
7435592583
|
|
Mrs. GULABI DEVI WO PARASA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108602276100/2773315
(सायला)
|
2718001000NRG24270920230327155
|
27/09/2023
|
VACHNO DEVI
|
2718001WL006618
|
VACHNO DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7435592581
|
|
Mrs. VACHANI DEVI WO BHIMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108602276100/2773319
(सायला)
|
2718001000NRG24270920230327156
|
27/09/2023
|
CHAKU DEVI
|
2718001WL006618
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
12/11/2023
|
|
7435592573
|
|
Mrs. DAKU DEVI WO JAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108602276100/2773327
(सायला)
|
2718001000NRG24270920230327157
|
27/09/2023
|
MANJU
|
2718001WL006618
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7435592571
|
|
Mrs. MANJU DEVI WO NAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108602276100/2773336
(सायला)
|
2718001000NRG24270920230327158
|
27/09/2023
|
MOVAN DEVI
|
2718001WL006618
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7435592628
|
|
Mr. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108602276100/2773348
(सायला)
|
2718001000NRG24270920230327159
|
27/09/2023
|
PONI DEVI
|
2718001WL006618
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7435592569
|
|
Mrs. PONI DEVI WO MOMATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108602276100/2773380
(सायला)
|
2718001000NRG24270920230327215
|
27/09/2023
|
ANASI
|
2718001WL006620
|
ANASI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592632
|
|
Mrs. ANASI DEVI WO KHIMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108602276100/2773402
(सायला)
|
2718001000NRG24270920230327161
|
27/09/2023
|
saka ram
|
2718001WL006618
|
saka ram
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
12/11/2023
|
|
7435592634
|
|
Mr. SAKA RAM SO HARJI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108602276100/2773409
(सायला)
|
2718001000NRG24270920230327258
|
27/09/2023
|
POKHUDI
|
2718001WL006627
|
POKHUDI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592575
|
|
Mrs. POKADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108602276100/2773913
(सायला)
|
2718001000NRG24270920230327264
|
27/09/2023
|
HANJA
|
2718001WL006627
|
HANJA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592600
|
|
Mrs. HANJA DEVI W/O SAVAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108602276100/2773917
(सायला)
|
2718001000NRG24270920230328365
|
27/09/2023
|
KELKI DEVI
|
2718001WL006666
|
KELKI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592630
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108602276100/2773931
(सायला)
|
2718001000NRG24270920230327265
|
27/09/2023
|
JOJU DEVI
|
2718001WL006627
|
JOJU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592633
|
|
Mrs. JOJU DEVI WO KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108602276100/2773943
(सायला)
|
2718001000NRG24270920230328368
|
27/09/2023
|
SUKI DEVI
|
2718001WL006666
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592631
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800108602276100/2774071
(सायला)
|
2718001000NRG24270920230328370
|
27/09/2023
|
PONI DEVI
|
2718001WL006666
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592580
|
|
Mrs. PONI DEVI WO PAHADA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108602276100/2774322
(सायला)
|
2718001000NRG24270920230328372
|
27/09/2023
|
OTI DEVI
|
2718001WL006666
|
OTI DEVI
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7435592603
|
|
Mrs. OTI DEVI WO KAPURA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108602276100/2774329
(सायला)
|
2718001000NRG24270920230328373
|
27/09/2023
|
POSU
|
2718001WL006666
|
POSU
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7435592590
|
|
POCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800108602276100/2774347
(सायला)
|
2718001000NRG24270920230328374
|
27/09/2023
|
GIGI DEVI
|
2718001WL006666
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592495
|
|
Mrs. GIGI DEVI W/O VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108602276100/2774348
(सायला)
|
2718001000NRG24270920230328375
|
27/09/2023
|
METI DEVI
|
2718001WL006666
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592601
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108602276100/518227176
(सायला)
|
2718001000NRG24270920230327267
|
27/09/2023
|
SORAM DEVI
|
2718001WL006627
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592577
|
|
Mrs. SORABH DEVI WO KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108602276100/51827123
(सायला)
|
2718001000NRG24270920230327217
|
27/09/2023
|
saya devi
|
2718001WL006620
|
saya devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/11/2023
|
|
7435592579
|
|
Mrs. SAYA DEVI WO RAJENDRA KUMAR PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108602276100/51827145
(सायला)
|
2718001000NRG24270920230327270
|
27/09/2023
|
BADALI
|
2718001WL006627
|
BADALI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592636
|
|
Mrs. VADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108602276100/51827149
(सायला)
|
2718001000NRG24270920230327271
|
27/09/2023
|
PANKA
|
2718001WL006627
|
PANKA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592615
|
|
Mrs. PANKA DEVI W/O GOPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108602276100/51827206
(सायला)
|
2718001000NRG24270920230327218
|
27/09/2023
|
GEETA
|
2718001WL006620
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/11/2023
|
|
7435592574
|
|
Mrs. GEETA DEVI WO KESA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108602276100/51827223
(सायला)
|
2718001000NRG24270920230328381
|
27/09/2023
|
AASHI DEVI
|
2718001WL006666
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
12/11/2023
|
|
7435592591
|
|
Mrs. AASI DEVI SO RUG NATH SINGH PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108602276100/51827224
(सायला)
|
2718001000NRG24270920230328382
|
27/09/2023
|
HARIYA DEVI
|
2718001WL006666
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592612
|
|
Mrs. HARIYO DEVI W/O HEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108602276100/51827233
(सायला)
|
2718001000NRG24270920230327273
|
27/09/2023
|
SEETA DEVI
|
2718001WL006627
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
7435592626
|
|
Mrs. SEETA DEVI WO GIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108602276100/5292617
(सायला)
|
2718001000NRG24270920230327275
|
27/09/2023
|
SUKI
|
2718001WL006627
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592625
|
|
Mrs. SUKI DEVI WO ANASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108602276100/915
(सायला)
|
2718001000NRG24270920230327219
|
27/09/2023
|
LALITA
|
2718001WL006620
|
LALITA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592640
|
|
Mrs. LALITA DEVI WO KARAN KUMAR BAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108602276100/943
(सायला)
|
2718001000NRG24270920230327220
|
27/09/2023
|
morki devi
|
2718001WL006620
|
morki devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592599
|
|
Mrs. MORAKI DEVI W/O RAMESH KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108602276100/950
(सायला)
|
2718001000NRG24270920230327276
|
27/09/2023
|
KAMLA DEVI
|
2718001WL006627
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592627
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800108602276100/951
(सायला)
|
2718001000NRG24270920230327221
|
27/09/2023
|
INDRA DEVI
|
2718001WL006620
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592597
|
|
Mr. INDRA DEVI WO BAGADA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108602276100/952
(सायला)
|
2718001000NRG24270920230328383
|
27/09/2023
|
LUKIYA DEVI
|
2718001WL006666
|
LUKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592629
|
|
Mrs. NUKIYA DEVI WO PAPPA RAM URF PRAVEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108602276100/983
(सायला)
|
2718001000NRG24270920230327222
|
27/09/2023
|
POPAT DEVI
|
2718001WL006620
|
POPAT DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592578
|
|
Mrs. POPAT DEVI W/O JAYANTI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108602276100/990
(सायला)
|
2718001000NRG24270920230328384
|
27/09/2023
|
KOSHALYA DEVI
|
2718001WL006666
|
KOSHALYA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592604
|
|
Mrs. KOUSHALYA DEVI W/O DHAN RAJ MAHESW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108602276100/995
(सायला)
|
2718001000NRG24270920230328385
|
27/09/2023
|
KALI DEVI
|
2718001WL006666
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592607
|
|
Mrs. KALI DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121162
|
121162
|
|
|
|
|
|
|
|
|
119
|
SAYALA
|
RJ-271800108602276100/1028
(सायला)
|
2718001000NRG24270920230327238
|
27/09/2023
|
DADMI DEVI
|
2718001WL006627
|
DADMI DEVI
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7435592586
|
|
Mrs. DADAMI DEVI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108602276100/1078
(सायला)
|
2718001000NRG24270920230327240
|
27/09/2023
|
LEELA DEVI
|
2718001WL006627
|
LEELA DEVI
|
00698
|
RMGB0000136
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7435592610
|
|
Mrs. LILA DEVI WO NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108602276100/1087
(सायला)
|
2718001000NRG24270920230328329
|
27/09/2023
|
Hastu devi
|
2718001WL006666
|
Hastu devi
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592567
|
|
Mrs. HASTU DEVI WO PUKH RAJ SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108602276100/1099
(सायला)
|
2718001000NRG24270920230327241
|
27/09/2023
|
mafi devi
|
2718001WL006627
|
mafi devi
|
00698
|
RMGB0000136
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7435592568
|
|
MRS MAFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800108602276100/1242
(सायला)
|
2718001000NRG24270920230328335
|
27/09/2023
|
PAVAN
|
2718001WL006666
|
PAVAN
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592570
|
|
Mrs. PAVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108602276100/1284
(सायला)
|
2718001000NRG24270920230328338
|
27/09/2023
|
BHANWARI DEVI
|
2718001WL006666
|
BHANWARI DEVI
|
00698
|
RMGB0000136
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7435592619
|
|
Mrs. BHAVARI DEVI WO MADAN DAS VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108602276100/1300
(सायला)
|
2718001000NRG24270920230328339
|
27/09/2023
|
MANJU DEVI
|
2718001WL006666
|
MANJU DEVI
|
00698
|
RMGB0000136
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7435592584
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108602276100/1302
(सायला)
|
2718001000NRG24270920230327200
|
27/09/2023
|
MATHRA DEVI
|
2718001WL006620
|
MATHRA DEVI
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7435592582
|
|
MRS MATHARA DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800108602276100/1363
(सायला)
|
2718001000NRG24270920230327243
|
27/09/2023
|
Soram devi
|
2718001WL006627
|
Soram devi
|
00698
|
RMGB0000136
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592611
|
|
Mrs. SORAM DEVI W/O PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108602276100/1396
(सायला)
|
2718001000NRG24270920230327244
|
27/09/2023
|
shorabh devi
|
2718001WL006627
|
shorabh devi
|
00698
|
RMGB0000136
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7435592614
|
|
Mrs. SORABH DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108602276100/1442
(सायला)
|
2718001000NRG24270920230328342
|
27/09/2023
|
dheli devi
|
2718001WL006666
|
dheli devi
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592587
|
|
Mrs. DHELI DEVI WO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108602276100/1461
(सायला)
|
2718001000NRG24270920230327246
|
27/09/2023
|
sayati devi
|
2718001WL006627
|
sayati devi
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7435592621
|
|
Mrs. SAYATI DEVI WO LALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108602276100/1531
(सायला)
|
2718001000NRG24270920230327147
|
27/09/2023
|
Ganga Devi
|
2718001WL006618
|
Ganga Devi
|
00698
|
RMGB0000136
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7435592617
|
|
Mrs. GANGA DEVI W/O DINESH KUMAR CHHIMP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108602276100/1615
(सायला)
|
2718001000NRG24270920230328345
|
27/09/2023
|
ganga devi
|
2718001WL006666
|
ganga devi
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592622
|
|
Mrs. GANGA DEVI W/O BAGDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108602276100/1787
(सायला)
|
2718001000NRG24270920230328347
|
27/09/2023
|
LAXMI DEVI
|
2718001WL006666
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7435592618
|
|
Mrs. LAXMI DEVI W/O KISHOR KUMAR KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108602276100/1845
(सायला)
|
2718001000NRG24270920230327251
|
27/09/2023
|
Kalyan singh
|
2718001WL006627
|
Kalyan singh
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7435592624
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108602276100/2772059
(सायला)
|
2718001000NRG24270920230328352
|
27/09/2023
|
KAMIYA BANO
|
2718001WL006666
|
KAMIYA BANO
|
00698
|
RMGB0000136
|
2211
|
2211
|
Rejected
|
11/11/2023
|
|
7435592638
|
Account closed
|
|
|
|
136
|
SAYALA
|
RJ-271800108602276100/2772060
(सायला)
|
2718001000NRG24270920230328353
|
27/09/2023
|
hanja
|
2718001WL006666
|
hanja
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592593
|
|
Mrs. HANJA BANU W/O LACHHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108602276100/2772575
(सायला)
|
2718001000NRG24270920230328356
|
27/09/2023
|
manju devi
|
2718001WL006666
|
manju devi
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592609
|
|
Mrs. MANJU DEVI W/O LUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108602276100/2772577
(सायला)
|
2718001000NRG24270920230328357
|
27/09/2023
|
LAXMI DEVI
|
2718001WL006666
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592595
|
|
MRS LAXMI DEVI 10888IR725122
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAYALA
|
RJ-271800108602276100/2772649
(सायला)
|
2718001000NRG24270920230328359
|
27/09/2023
|
SHANTI DEVI
|
2718001WL006666
|
SHANTI DEVI
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7435592496
|
|
MRS SHANTI DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800108602276100/2773202
(सायला)
|
2718001000NRG24270920230327214
|
27/09/2023
|
JABODA
|
2718001WL006620
|
JABODA
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
12/11/2023
|
|
7435592602
|
|
Mrs. JASHODA DEVI W/O UDA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108602276100/2773289
(सायला)
|
2718001000NRG24270920230327153
|
27/09/2023
|
SUKI DEVI
|
2718001WL006618
|
SUKI DEVI
|
00698
|
RMGB0000136
|
2365
|
2365
|
Processed
|
12/11/2023
|
|
7435592635
|
|
Mrs. SUKI DEVI WO BHATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108602276100/2773442
(सायला)
|
2718001000NRG24270920230327259
|
27/09/2023
|
DADMI DEVI
|
2718001WL006627
|
DADMI DEVI
|
00698
|
RMGB0000136
|
420
|
420
|
Processed
|
12/11/2023
|
|
7435592596
|
|
Mrs. DADAMI DEVI W/O SAGARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108602276100/2773498
(सायला)
|
2718001000NRG24270920230327261
|
27/09/2023
|
HANJA DEVI
|
2718001WL006627
|
HANJA DEVI
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7435592565
|
|
HANJA DEVI W/O MASARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800108602276100/2773923
(सायला)
|
2718001000NRG24270920230328366
|
27/09/2023
|
METHI
|
2718001WL006666
|
METHI
|
00698
|
RMGB0000136
|
2211
|
2211
|
Processed
|
12/11/2023
|
|
7435592637
|
|
Mrs. METI DEVI W/O JUHARA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108602276100/2773955
(सायला)
|
2718001000NRG24270920230327266
|
27/09/2023
|
CHOTHI DEVI
|
2718001WL006627
|
CHOTHI DEVI
|
00698
|
RMGB0000136
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592493
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800108602276100/2774072
(सायला)
|
2718001000NRG24270920230328371
|
27/09/2023
|
PANKHU DEVI
|
2718001WL006666
|
PANKHU DEVI
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592576
|
|
Mrs. PARU DEVI WO JOGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108602276100/5182201
(सायला)
|
2718001000NRG24270920230328377
|
27/09/2023
|
TIJO
|
2718001WL006666
|
TIJO
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592616
|
|
Mrs. TIJO DEVI W/O NARPAT KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108602276100/51827024
(सायला)
|
2718001000NRG24270920230327268
|
27/09/2023
|
PANKU DEVI
|
2718001WL006627
|
PANKU DEVI
|
00698
|
RMGB0000136
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435592494
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAYALA
|
RJ-271800108602276100/51827071
(सायला)
|
2718001000NRG24270920230328379
|
27/09/2023
|
PEPI DEVI
|
2718001WL006666
|
PEPI DEVI
|
00698
|
RMGB0000136
|
2412
|
2412
|
Processed
|
12/11/2023
|
|
7435592641
|
|
Mrs. PEPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108602276100/51827241
(सायला)
|
2718001000NRG24270920230327274
|
27/09/2023
|
REKHA DEVI
|
2718001WL006627
|
REKHA DEVI
|
00698
|
RMGB0000136
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7435592608
|
|
Mrs. REKHA DEVI WO RAMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332950
|
332950
|
|
|
|
|
|
|
|