|
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-271800109002290900/1685
(उम्मेदाबाद)
|
2718001000NRG24270920230326719
|
27/09/2023
|
DESU DEVI
|
2718001WL006608
|
DESU DEVI
|
00415
|
SBIN0031349
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435358987
|
|
MS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109002291000/5292289
(उम्मेदाबाद)
|
2718001000NRG24270920230326788
|
27/09/2023
|
MAMTA KUMARI
|
2718001WL006609
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435358994
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109002290900/1776
(उम्मेदाबाद)
|
2718001000NRG24270920230326727
|
27/09/2023
|
MOTA RAM
|
2718001WL006609
|
MOTA RAM
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7435358989
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109002290900/1776
(उम्मेदाबाद)
|
2718001000NRG24270920230326728
|
27/09/2023
|
SOMATI DEVI
|
2718001WL006609
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359000
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109002290900/2777199
(उम्मेदाबाद)
|
2718001000NRG24270920230326721
|
27/09/2023
|
PREMA RAM
|
2718001WL006608
|
PREMA RAM
|
00415
|
SBIN0031394
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435358991
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109002291000/1831
(उम्मेदाबाद)
|
2718001000NRG24270920230326726
|
27/09/2023
|
MANJU DEVI
|
2718001WL006608
|
MANJU DEVI
|
00415
|
SBIN0031394
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435358988
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109002291000/1880
(उम्मेदाबाद)
|
2718001000NRG24270920230326734
|
27/09/2023
|
AVAN KANWAR
|
2718001WL006609
|
AVAN KANWAR
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435358990
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109002291000/2777347
(उम्मेदाबाद)
|
2718001000NRG24270920230326748
|
27/09/2023
|
BADAKI
|
2718001WL006609
|
BADAKI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435358998
|
|
MRS BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109002291000/2777372
(उम्मेदाबाद)
|
2718001000NRG24270920230326752
|
27/09/2023
|
LUNGO
|
2718001WL006609
|
LUNGO
|
00415
|
SBIN0031394
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435358997
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109002291000/2777420
(उम्मेदाबाद)
|
2718001000NRG24270920230326761
|
27/09/2023
|
BIJAKI
|
2718001WL006609
|
BIJAKI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359049
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109002291000/2777504
(उम्मेदाबाद)
|
2718001000NRG24270920230326768
|
27/09/2023
|
PRATAPARAM
|
2718001WL006609
|
PRATAPARAM
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435358992
|
|
PRATAPA RAM S/O SAVA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109002291000/2777717
(उम्मेदाबाद)
|
2718001000NRG24270920230326774
|
27/09/2023
|
PONI DEVI
|
2718001WL006609
|
PONI DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359048
|
|
MRS PANI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109002291000/5282923022
(उम्मेदाबाद)
|
2718001000NRG24270920230326783
|
27/09/2023
|
PINKY KUMARI
|
2718001WL006609
|
PINKY KUMARI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435358993
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109002291000/5282923029
(उम्मेदाबाद)
|
2718001000NRG24270920230326784
|
27/09/2023
|
GUDIYA DEVI
|
2718001WL006609
|
GUDIYA DEVI
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7435358995
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109002291000/5292987
(उम्मेदाबाद)
|
2718001000NRG24270920230326791
|
27/09/2023
|
LALITA DEVI
|
2718001WL006609
|
LALITA DEVI
|
00415
|
SBIN0031394
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435358996
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22887
|
22887
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800109002291000/1692
(उम्मेदाबाद)
|
2718001000NRG24270920230326725
|
27/09/2023
|
KANKAR KANWAR
|
2718001WL006608
|
KANKAR KANWAR
|
00415
|
SBIN0031461
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435358999
|
|
MRS KANKAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800109002290900/2777126
(उम्मेदाबाद)
|
2718001000NRG24270920230326729
|
27/09/2023
|
KANKAR DEVI
|
2718001WL006609
|
KANKAR DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359050
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109002290900/2777199
(उम्मेदाबाद)
|
2718001000NRG24270920230326720
|
27/09/2023
|
subti
|
2718001WL006608
|
subti
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435359033
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109002290900/51829135
(उम्मेदाबाद)
|
2718001000NRG24270920230326722
|
27/09/2023
|
MORAKI
|
2718001WL006608
|
MORAKI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435359037
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800109002290900/5292293
(उम्मेदाबाद)
|
2718001000NRG24270920230326723
|
27/09/2023
|
anita devi
|
2718001WL006608
|
anita devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435359038
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9043
|
9043
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800109002291000/1656
(उम्मेदाबाद)
|
2718001000NRG24270920230326733
|
27/09/2023
|
SITA DEVI
|
2718001WL006609
|
SITA DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359013
|
|
Mrs. SITA DEVI W/O DARAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109002291000/1692
(उम्मेदाबाद)
|
2718001000NRG24270920230326724
|
27/09/2023
|
Jayoti Devi
|
2718001WL006608
|
Jayoti Devi
|
00698
|
RMGB0000210
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435359021
|
|
Mrs. JAYOTI DEVI W/O HAK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109002291000/1935
(उम्मेदाबाद)
|
2718001000NRG24270920230326735
|
27/09/2023
|
fau devi
|
2718001WL006609
|
fau devi
|
00698
|
RMGB0000210
|
175
|
175
|
Processed
|
11/11/2023
|
|
7435359003
|
|
Mrs. SMT FAUDEVI W/O REBHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109002291000/1958
(उम्मेदाबाद)
|
2718001000NRG24270920230326736
|
27/09/2023
|
KELAKI DEVI
|
2718001WL006609
|
KELAKI DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435359011
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109002291000/2773544
(उम्मेदाबाद)
|
2718001000NRG24270920230326737
|
27/09/2023
|
REKHA
|
2718001WL006609
|
REKHA
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359031
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109002291000/2777253
(उम्मेदाबाद)
|
2718001000NRG24270920230326738
|
27/09/2023
|
samu devi
|
2718001WL006609
|
samu devi
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
11/11/2023
|
|
7435359046
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800109002291000/2777266
(उम्मेदाबाद)
|
2718001000NRG24270920230326739
|
27/09/2023
|
hanja devi
|
2718001WL006609
|
hanja devi
|
00698
|
RMGB0000210
|
175
|
175
|
Processed
|
11/11/2023
|
|
7435359020
|
|
Mrs. HANJA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109002291000/2777270
(उम्मेदाबाद)
|
2718001000NRG24270920230326740
|
27/09/2023
|
RAGU DEVI
|
2718001WL006609
|
RAGU DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359034
|
|
Mr. RAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109002291000/2777276
(उम्मेदाबाद)
|
2718001000NRG24270920230326741
|
27/09/2023
|
mafari devi
|
2718001WL006609
|
mafari devi
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359009
|
|
MR MAFARI DEVI WO LATE SANKALA RAM DEVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109002291000/2777285
(उम्मेदाबाद)
|
2718001000NRG24270920230326742
|
27/09/2023
|
BHIKHI DEVI
|
2718001WL006609
|
BHIKHI DEVI
|
00698
|
RMGB0000210
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7435359019
|
|
Mrs. BHIKI DEVI W/O THANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109002291000/2777294
(उम्मेदाबाद)
|
2718001000NRG24270920230326743
|
27/09/2023
|
usha devi
|
2718001WL006609
|
usha devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435359042
|
|
Mrs. USHA DEVI W/O NARSA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109002291000/2777337
(उम्मेदाबाद)
|
2718001000NRG24270920230326745
|
27/09/2023
|
PARU DEVI
|
2718001WL006609
|
PARU DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359006
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109002291000/2777344
(उम्मेदाबाद)
|
2718001000NRG24270920230326746
|
27/09/2023
|
LEELA DEVI
|
2718001WL006609
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359017
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109002291000/2777345
(उम्मेदाबाद)
|
2718001000NRG24270920230326747
|
27/09/2023
|
TALSI DEVI
|
2718001WL006609
|
TALSI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359012
|
|
TALASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800109002291000/2777362
(उम्मेदाबाद)
|
2718001000NRG24270920230326750
|
27/09/2023
|
pyari devi
|
2718001WL006609
|
pyari devi
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359032
|
|
Mrs. PYARI DEVI W/O SAPHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109002291000/2777363
(उम्मेदाबाद)
|
2718001000NRG24270920230326751
|
27/09/2023
|
LUNGO DEVI
|
2718001WL006609
|
LUNGO DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435359005
|
|
Mrs. LUNGA DEVI W/O POLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109002291000/2777383
(उम्मेदाबाद)
|
2718001000NRG24270920230326753
|
27/09/2023
|
Meena devi
|
2718001WL006609
|
Meena devi
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359043
|
|
Mrs. MINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109002291000/2777385
(उम्मेदाबाद)
|
2718001000NRG24270920230326754
|
27/09/2023
|
poni devi
|
2718001WL006609
|
poni devi
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359045
|
|
Mrs. PUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109002291000/2777389
(उम्मेदाबाद)
|
2718001000NRG24270920230326755
|
27/09/2023
|
SAITI DEVI
|
2718001WL006609
|
SAITI DEVI
|
00698
|
RMGB0000210
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7435359030
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109002291000/2777397
(उम्मेदाबाद)
|
2718001000NRG24270920230326756
|
27/09/2023
|
SUJI DEVI
|
2718001WL006609
|
SUJI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359002
|
|
Mrs. SMT UJAKI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109002291000/2777400
(उम्मेदाबाद)
|
2718001000NRG24270920230326757
|
27/09/2023
|
sumti
|
2718001WL006609
|
sumti
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359001
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109002291000/2777402
(उम्मेदाबाद)
|
2718001000NRG24270920230326758
|
27/09/2023
|
panki devi
|
2718001WL006609
|
panki devi
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359025
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109002291000/2777406
(उम्मेदाबाद)
|
2718001000NRG24270920230326759
|
27/09/2023
|
chagni devi
|
2718001WL006609
|
chagni devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435359004
|
|
Mrs. CHHAGNI DEVI W/O THANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109002291000/2777410
(उम्मेदाबाद)
|
2718001000NRG24270920230326760
|
27/09/2023
|
KEGI DEVI
|
2718001WL006609
|
KEGI DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359007
|
|
Mrs. KEGI DEVI W/O MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109002291000/2777421
(उम्मेदाबाद)
|
2718001000NRG24270920230326762
|
27/09/2023
|
SOMTI DEVI
|
2718001WL006609
|
SOMTI DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359028
|
|
MRS SOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109002291000/2777422
(उम्मेदाबाद)
|
2718001000NRG24270920230326763
|
27/09/2023
|
KAMLA DEVI
|
2718001WL006609
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359044
|
|
Mrs. KAMLA DEVI W/O GOKLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109002291000/2777427
(उम्मेदाबाद)
|
2718001000NRG24270920230326764
|
27/09/2023
|
movan devi
|
2718001WL006609
|
movan devi
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359023
|
|
Mrs. MOVAN DEVI W/O BHAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109002291000/2777447
(उम्मेदाबाद)
|
2718001000NRG24270920230326765
|
27/09/2023
|
nenu devi
|
2718001WL006609
|
nenu devi
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359022
|
|
Mrs. NENU W/O HARSAN PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109002291000/2777449
(उम्मेदाबाद)
|
2718001000NRG24270920230326766
|
27/09/2023
|
sumti
|
2718001WL006609
|
sumti
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359036
|
|
Mrs. SUBATI DEVI W/O SUJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109002291000/2777503
(उम्मेदाबाद)
|
2718001000NRG24270920230326767
|
27/09/2023
|
DHAPU DEVI
|
2718001WL006609
|
DHAPU DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359016
|
|
DHAPU DEVI W/O SURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109002291000/2777508
(उम्मेदाबाद)
|
2718001000NRG24270920230326770
|
27/09/2023
|
MAGNI DEVI
|
2718001WL006609
|
MAGNI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359014
|
|
Mrs. MAGANI DEVI W/O RAKABARAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109002291000/2777532
(उम्मेदाबाद)
|
2718001000NRG24270920230326771
|
27/09/2023
|
dhapu
|
2718001WL006609
|
dhapu
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359040
|
|
Mrs. DHAPU DEVI W/O FUSA RAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109002291000/2777533
(उम्मेदाबाद)
|
2718001000NRG24270920230326772
|
27/09/2023
|
JAMMU DEVI
|
2718001WL006609
|
JAMMU DEVI
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
11/11/2023
|
|
7435359010
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109002291000/2777550
(उम्मेदाबाद)
|
2718001000NRG24270920230326773
|
27/09/2023
|
SAJMANI DEVI
|
2718001WL006609
|
SAJMANI DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359008
|
|
SAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800109002291000/2777771
(उम्मेदाबाद)
|
2718001000NRG24270920230326775
|
27/09/2023
|
miro devi
|
2718001WL006609
|
miro devi
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359047
|
|
Mrs. MEERA DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109002291000/5269891
(उम्मेदाबाद)
|
2718001000NRG24270920230326776
|
27/09/2023
|
RINA DEVI
|
2718001WL006609
|
RINA DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359029
|
|
Mrs. RINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109002291000/5269908
(उम्मेदाबाद)
|
2718001000NRG24270920230326777
|
27/09/2023
|
PURAKI DEVI
|
2718001WL006609
|
PURAKI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359018
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109002291000/5275650
(उम्मेदाबाद)
|
2718001000NRG24270920230326779
|
27/09/2023
|
MORAKI DEVI
|
2718001WL006609
|
MORAKI DEVI
|
00698
|
RMGB0000210
|
175
|
175
|
Processed
|
11/11/2023
|
|
7435359051
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800109002291000/528292270
(उम्मेदाबाद)
|
2718001000NRG24270920230326780
|
27/09/2023
|
KANKAR DEVI
|
2718001WL006609
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359041
|
|
Mrs. KANKAR DEVI W/O BHAMARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109002291000/5282922957
(उम्मेदाबाद)
|
2718001000NRG24270920230326781
|
27/09/2023
|
GULABI DEVI
|
2718001WL006609
|
GULABI DEVI
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
11/11/2023
|
|
7435359035
|
|
Mrs. GULABI DEVI W/O PARAS MAL GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109002291000/5282923022
(उम्मेदाबाद)
|
2718001000NRG24270920230326782
|
27/09/2023
|
BUTI DEVI
|
2718001WL006609
|
BUTI DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359026
|
|
Mrs. BUTI DEVI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109002291000/5282923038
(उम्मेदाबाद)
|
2718001000NRG24270920230326785
|
27/09/2023
|
PAVANI DEVI
|
2718001WL006609
|
PAVANI DEVI
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
11/11/2023
|
|
7435359027
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109002291000/5292258
(उम्मेदाबाद)
|
2718001000NRG24270920230326786
|
27/09/2023
|
dadki devi
|
2718001WL006609
|
dadki devi
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
11/11/2023
|
|
7435359015
|
|
Mrs. DADAKI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109002291000/5292289
(उम्मेदाबाद)
|
2718001000NRG24270920230326787
|
27/09/2023
|
sita
|
2718001WL006609
|
sita
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7435359024
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109002291000/5292914
(उम्मेदाबाद)
|
2718001000NRG24270920230326790
|
27/09/2023
|
FENSI DEVI
|
2718001WL006609
|
FENSI DEVI
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7435359039
|
|
MRS FAINSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62631
|
62631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100998
|
100998
|
|
|
|
|
|
|
|