|
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-271800108202274500/3085915
(दादाल)
|
2718001000NRG24200320240775170
|
20/03/2024
|
PARU DEVI
|
2718001WL015567
|
PARU DEVI
|
00114
|
RSCB0023011
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839350
|
|
PARU DEVI W/O JUTHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3086282
(दादाल)
|
2718001000NRG24200320240775175
|
20/03/2024
|
GHUNI DEVI
|
2718001WL015567
|
GHUNI DEVI
|
00114
|
RSCB0023011
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161839352
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3086340
(दादाल)
|
2718001000NRG24200320240775176
|
20/03/2024
|
ROSHAN BANU
|
2718001WL015567
|
ROSHAN BANU
|
00114
|
RSCB0023011
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839353
|
|
MRS ROSAN BANU WO VASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3086566
(दादाल)
|
2718001000NRG24200320240775179
|
20/03/2024
|
KANKAR DEVI
|
2718001WL015567
|
KANKAR DEVI
|
00114
|
RSCB0023011
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161839346
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800108202274500/486-A
(दादाल)
|
2718001000NRG24200320240775191
|
20/03/2024
|
KOJI DEVI
|
2718001WL015567
|
KOJI DEVI
|
00114
|
RSCB0023011
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161839349
|
|
MRS KOJI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108202274500/51822614
(दादाल)
|
2718001000NRG24200320240775192
|
20/03/2024
|
JAMU DEVI
|
2718001WL015567
|
JAMU DEVI
|
00114
|
RSCB0023011
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839348
|
|
MR JHUMAR DEVI WO RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108202274500/51822619
(दादाल)
|
2718001000NRG24200320240775195
|
20/03/2024
|
ANASI DEVI
|
2718001WL015567
|
ANASI DEVI
|
00114
|
RSCB0023011
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839355
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108202274500/52822643
(दादाल)
|
2718001000NRG24200320240775207
|
20/03/2024
|
OTHI DEVI
|
2718001WL015567
|
OTHI DEVI
|
00114
|
RSCB0023011
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839351
|
|
OTI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108202274500/52822647
(दादाल)
|
2718001000NRG24200320240775208
|
20/03/2024
|
CHAMPA DEVI
|
2718001WL015567
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161839347
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800108202274500/1030
(दादाल)
|
2718001000NRG24200320240775160
|
20/03/2024
|
RAMESH KHAN
|
2718001WL015567
|
RAMESH KHAN
|
00152
|
HDFC0002003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839369
|
|
RAMESH KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800108202274500/3086596
(दादाल)
|
2718001000NRG24200320240775182
|
20/03/2024
|
HANJA DEVI
|
2718001WL015567
|
HANJA DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839371
|
|
MRS HANJA DEVI WO SANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108202274500/661
(दादाल)
|
2718001000NRG24200320240775217
|
20/03/2024
|
REKHA DEVI
|
2718001WL015567
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839354
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800108202274500/1093
(दादाल)
|
2718001000NRG24200320240775163
|
20/03/2024
|
fenta kumari
|
2718001WL015567
|
fenta kumari
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161839358
|
|
MRS FENTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3085862
(दादाल)
|
2718001000NRG24200320240775165
|
20/03/2024
|
KELI DEVI
|
2718001WL015567
|
KELI DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839377
|
|
MRS KELI DEVI BHAMASHAH1088AHT812427
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108202274500/3085917
(दादाल)
|
2718001000NRG24200320240775171
|
20/03/2024
|
OKHI DEVI
|
2718001WL015567
|
OKHI DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839381
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108202274500/3086122
(दादाल)
|
2718001000NRG24200320240775172
|
20/03/2024
|
SOVAN DEVI
|
2718001WL015567
|
SOVAN DEVI
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161839372
|
|
MRS SOVAN DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108202274500/3086171
(दादाल)
|
2718001000NRG24200320240775173
|
20/03/2024
|
Laxmi Devi
|
2718001WL015567
|
Laxmi Devi
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839367
|
|
MRS LAXMI DEVI WO PAHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108202274500/3086262
(दादाल)
|
2718001000NRG24200320240775174
|
20/03/2024
|
SUKI DEVI
|
2718001WL015567
|
SUKI DEVI
|
00415
|
SBIN0032056
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161839356
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108202274500/3086403
(दादाल)
|
2718001000NRG24200320240775177
|
20/03/2024
|
SURAJ DEVI
|
2718001WL015567
|
SURAJ DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839365
|
|
Mrs. SURAJ DEVI W BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108202274500/3086444
(दादाल)
|
2718001000NRG24200320240775178
|
20/03/2024
|
SARI DEVI
|
2718001WL015567
|
SARI DEVI
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161839374
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108202274500/3086626
(दादाल)
|
2718001000NRG24200320240775185
|
20/03/2024
|
Suja Devi
|
2718001WL015567
|
Suja Devi
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839375
|
|
MRS HUJO DEVI WO DHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108202274500/3086631
(दादाल)
|
2718001000NRG24200320240775186
|
20/03/2024
|
METO
|
2718001WL015567
|
METO
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161839360
|
|
MRS METI DEVI WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108202274500/3086902
(दादाल)
|
2718001000NRG24200320240775189
|
20/03/2024
|
SUNDRA DEVI
|
2718001WL015567
|
SUNDRA DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839376
|
|
MRS SUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/51822618
(दादाल)
|
2718001000NRG24200320240775193
|
20/03/2024
|
HOMA RAM
|
2718001WL015567
|
HOMA RAM
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839362
|
|
MR HOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108202274500/51822618
(दादाल)
|
2718001000NRG24200320240775194
|
20/03/2024
|
ITA RAM
|
2718001WL015567
|
ITA RAM
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161839361
|
|
MRS ITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108202274500/51822665
(दादाल)
|
2718001000NRG24200320240775197
|
20/03/2024
|
Sorabh Kanwar
|
2718001WL015567
|
Sorabh Kanwar
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839366
|
|
Mrs. SORABH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108202274500/51822669
(दादाल)
|
2718001000NRG24200320240775201
|
20/03/2024
|
Haphi Devi
|
2718001WL015567
|
Haphi Devi
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839373
|
|
MR HAPHI DEVI BHAMASHAH1088747022115
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108202274500/51822676
(दादाल)
|
2718001000NRG24200320240775203
|
20/03/2024
|
Manju Devi
|
2718001WL015567
|
Manju Devi
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839370
|
|
MRS MANJU DEVI WO VAGATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108202274500/51822694
(दादाल)
|
2718001000NRG24200320240775204
|
20/03/2024
|
Ugam Devi
|
2718001WL015567
|
Ugam Devi
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161839397
|
|
MR UGAM DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108202274500/51822695
(दादाल)
|
2718001000NRG24200320240775205
|
20/03/2024
|
Suki Kanwar
|
2718001WL015567
|
Suki Kanwar
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161839400
|
|
MR SUKI KANWAR WO CHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/541
(दादाल)
|
2718001000NRG24200320240775209
|
20/03/2024
|
gavri
|
2718001WL015567
|
gavri
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839399
|
|
MR GAVARI DEVI WO ADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/561
(दादाल)
|
2718001000NRG24200320240775210
|
20/03/2024
|
DHAPI BANU
|
2718001WL015567
|
DHAPI BANU
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839398
|
|
MR DHAPI BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108202274500/570
(दादाल)
|
2718001000NRG24200320240775211
|
20/03/2024
|
DESHU DEVI
|
2718001WL015567
|
DESHU DEVI
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161839357
|
|
MRS DESHU DEVI BHAMASHAH1088MA8615163
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108202274500/641
(दादाल)
|
2718001000NRG24200320240775212
|
20/03/2024
|
BAYA DEVI
|
2718001WL015567
|
BAYA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839359
|
|
MISS BAYA DEVI WO HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108202274500/653
(दादाल)
|
2718001000NRG24200320240775214
|
20/03/2024
|
PANKU DEVI
|
2718001WL015567
|
PANKU DEVI
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161839364
|
|
MRS PANKU DEVI WO VAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108202274500/674
(दादाल)
|
2718001000NRG24200320240775218
|
20/03/2024
|
CHOUTHI DEVI
|
2718001WL015567
|
CHOUTHI DEVI
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161839363
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/705
(दादाल)
|
2718001000NRG24200320240775221
|
20/03/2024
|
BUTI DEVI
|
2718001WL015567
|
BUTI DEVI
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839382
|
|
MRS BUTI DEVI BHAMASHAH108870MR24667
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108202274500/753
(दादाल)
|
2718001000NRG24200320240775222
|
20/03/2024
|
GERO DEVI
|
2718001WL015567
|
GERO DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161839368
|
|
MRS GERI DEVI WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108202274500/761
(दादाल)
|
2718001000NRG24200320240775226
|
20/03/2024
|
Desu Devi
|
2718001WL015567
|
Desu Devi
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161839385
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108202274500/865
(दादाल)
|
2718001000NRG24200320240775228
|
20/03/2024
|
Geeta Devi
|
2718001WL015567
|
Geeta Devi
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839392
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800108202274500/3085874
(दादाल)
|
2718001000NRG24200320240775167
|
20/03/2024
|
MONGA RAM
|
2718001WL015567
|
MONGA RAM
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839380
|
|
Mr. MANGA RAM SO PELAJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108202274500/3086585
(दादाल)
|
2718001000NRG24200320240775181
|
20/03/2024
|
PURI DEVI
|
2718001WL015567
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161839393
|
|
Mrs. PURI DEVI WO HATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108202274500/3086606
(दादाल)
|
2718001000NRG24200320240775184
|
20/03/2024
|
PARU DEVI
|
2718001WL015567
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161839379
|
|
Mrs. PARU DEVI WO KOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108202274500/658
(दादाल)
|
2718001000NRG24200320240775215
|
20/03/2024
|
DIMPAL KANWAR
|
2718001WL015567
|
DIMPAL KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161839384
|
|
Mrs. DIMPAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108202274500/660
(दादाल)
|
2718001000NRG24200320240775216
|
20/03/2024
|
BHAVANA DEVI
|
2718001WL015567
|
BHAVANA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161839406
|
|
Mrs. BHAVANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108202274500/687
(दादाल)
|
2718001000NRG24200320240775220
|
20/03/2024
|
KESHI DEVI
|
2718001WL015567
|
KESHI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839408
|
|
Mr. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
47
|
SAYALA
|
RJ-271800108202274500/3086568
(दादाल)
|
2718001000NRG24200320240775180
|
20/03/2024
|
JHAMU DEVI
|
2718001WL015567
|
JHAMU DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839342
|
|
JAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108202274500/51822625
(दादाल)
|
2718001000NRG24200320240775196
|
20/03/2024
|
KELI DEVI
|
2718001WL015567
|
KELI DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161839343
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108202274500/778
(दादाल)
|
2718001000NRG24200320240775227
|
20/03/2024
|
BIBA DEVI
|
2718001WL015567
|
BIBA DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839344
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
50
|
SAYALA
|
RJ-271800108202274500/51822712
(दादाल)
|
2718001000NRG24200320240775206
|
20/03/2024
|
Dariya Devi
|
2718001WL015567
|
Dariya Devi
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839410
|
|
Mrs. Dariya DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
51
|
SAYALA
|
RJ-271800108202274500/1043
(दादाल)
|
2718001000NRG24200320240775161
|
20/03/2024
|
Gatu Devi
|
2718001WL015567
|
Gatu Devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839404
|
|
Mr. GATU DEVI WO HARKA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108202274500/1075
(दादाल)
|
2718001000NRG24200320240775162
|
20/03/2024
|
Soram Devi
|
2718001WL015567
|
Soram Devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839407
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108202274500/3085862
(दादाल)
|
2718001000NRG24200320240775164
|
20/03/2024
|
MANGA RAM
|
2718001WL015567
|
MANGA RAM
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839345
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108202274500/3085870
(दादाल)
|
2718001000NRG24200320240775166
|
20/03/2024
|
KOKU DEVI
|
2718001WL015567
|
KOKU DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839378
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108202274500/3085883
(दादाल)
|
2718001000NRG24200320240775168
|
20/03/2024
|
HAPI
|
2718001WL015567
|
HAPI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839386
|
|
MRS HAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108202274500/3085894
(दादाल)
|
2718001000NRG24200320240775169
|
20/03/2024
|
Sata Ram
|
2718001WL015567
|
Sata Ram
|
00698
|
RMGB0000229
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161839396
|
|
Mr. SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108202274500/3086599
(दादाल)
|
2718001000NRG24200320240775183
|
20/03/2024
|
gita
|
2718001WL015567
|
gita
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161839389
|
|
Miss. GITA wo GAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108202274500/3086645
(दादाल)
|
2718001000NRG24200320240775187
|
20/03/2024
|
DARIYA DEVI
|
2718001WL015567
|
DARIYA DEVI
|
00698
|
RMGB0000229
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839394
|
|
MRS DARIYA DEVI WO GIGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108202274500/3086686
(दादाल)
|
2718001000NRG24200320240775188
|
20/03/2024
|
Desu Devi
|
2718001WL015567
|
Desu Devi
|
00698
|
RMGB0000229
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161839387
|
|
Mrs. DESU DEVI WO VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108202274500/3086913
(दादाल)
|
2718001000NRG24200320240775190
|
20/03/2024
|
ANASI
|
2718001WL015567
|
ANASI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161839395
|
|
ANASI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108202274500/51822666
(दादाल)
|
2718001000NRG24200320240775198
|
20/03/2024
|
Soni Devi
|
2718001WL015567
|
Soni Devi
|
00698
|
RMGB0000229
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161839388
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108202274500/51822667
(दादाल)
|
2718001000NRG24200320240775199
|
20/03/2024
|
Kajal Banu
|
2718001WL015567
|
Kajal Banu
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839403
|
|
Mrs. Kajal Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108202274500/51822668
(दादाल)
|
2718001000NRG24200320240775200
|
20/03/2024
|
Tamu Devi
|
2718001WL015567
|
Tamu Devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839402
|
|
MRS TAMU DEVI WO MAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/51822675
(दादाल)
|
2718001000NRG24200320240775202
|
20/03/2024
|
Madan Kanvar
|
2718001WL015567
|
Madan Kanvar
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839401
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108202274500/645
(दादाल)
|
2718001000NRG24200320240775213
|
20/03/2024
|
ADARAM
|
2718001WL015567
|
ADARAM
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839405
|
|
Mr. ADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108202274500/686
(दादाल)
|
2718001000NRG24200320240775219
|
20/03/2024
|
SANTOSH DEVI
|
2718001WL015567
|
SANTOSH DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161839390
|
|
Mrs. SANTOSH DEVI WO SOMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108202274500/754
(दादाल)
|
2718001000NRG24200320240775223
|
20/03/2024
|
SORAM DEVI
|
2718001WL015567
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839391
|
|
MRS SORAM DEVI BHAMASHAH1088747024310
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108202274500/757
(दादाल)
|
2718001000NRG24200320240775225
|
20/03/2024
|
Paras devi
|
2718001WL015567
|
Paras devi
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839383
|
|
Mr. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108202274500/757
(दादाल)
|
2718001000NRG24200320240775224
|
20/03/2024
|
Pura ram
|
2718001WL015567
|
Pura ram
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161839409
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128200
|
128200
|
|
|
|
|
|
|
|