|
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-271800108202274500/3085806
(दादाल)
|
2718001000NRG24060720230211491
|
06/07/2023
|
MANJU DEVI
|
2718001WL003713
|
MANJU DEVI
|
00114
|
RSCB0023011
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644699
|
|
MANJU DEVI W/O PADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085821
(दादाल)
|
2718001000NRG24060720230211492
|
06/07/2023
|
UGAM DEVI
|
2718001WL003713
|
UGAM DEVI
|
00114
|
RSCB0023011
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644710
|
|
UGAM DEVI RAO
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085823
(दादाल)
|
2718001000NRG24060720230211493
|
06/07/2023
|
SEETA DEVI
|
2718001WL003713
|
SEETA DEVI
|
00114
|
RSCB0023011
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085827
(दादाल)
|
2718001000NRG24060720230211495
|
06/07/2023
|
SUBATI DEVI
|
2718001WL003713
|
SUBATI DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644682
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085828
(दादाल)
|
2718001000NRG24060720230211496
|
06/07/2023
|
HANJA DEVI
|
2718001WL003713
|
HANJA DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644683
|
|
HANJA DEVI W/O BHAGAVANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3085867
(दादाल)
|
2718001000NRG24060720230211499
|
06/07/2023
|
SUBATI
|
2718001WL003713
|
SUBATI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644694
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3085869
(दादाल)
|
2718001000NRG24060720230211500
|
06/07/2023
|
SUKI DEVI
|
2718001WL003713
|
SUKI DEVI
|
00114
|
RSCB0023011
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799644697
|
|
SUKI DEVI W/O PAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3085972
(दादाल)
|
2718001000NRG24060720230211506
|
06/07/2023
|
MUMTAJ
|
2718001WL003713
|
MUMTAJ
|
00114
|
RSCB0023011
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644690
|
|
MUMATAJ BANU W/O SAKUR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3085975
(दादाल)
|
2718001000NRG24060720230211507
|
06/07/2023
|
JHINI DEVI
|
2718001WL003713
|
JHINI DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644703
|
|
JHINI BANU W/O HANIPHA KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108202274500/3085978
(दादाल)
|
2718001000NRG24060720230211508
|
06/07/2023
|
SUKA
|
2718001WL003713
|
SUKA
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644686
|
|
SUKHA BANU W/O NASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/3085983
(दादाल)
|
2718001000NRG24060720230211510
|
06/07/2023
|
KHATU BANU
|
2718001WL003713
|
KHATU BANU
|
00114
|
RSCB0023011
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644681
|
|
KHATU BANU W/O ALAM KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800108202274500/3086294
(दादाल)
|
2718001000NRG24060720230211515
|
06/07/2023
|
PAVANI DEVI
|
2718001WL003713
|
PAVANI DEVI
|
00114
|
RSCB0023011
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799644685
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108202274500/3086395
(दादाल)
|
2718001000NRG24060720230211521
|
06/07/2023
|
GEETA DEVI
|
2718001WL003713
|
GEETA DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644700
|
|
GITA DEVI W/O RAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108202274500/3086396
(दादाल)
|
2718001000NRG24060720230211522
|
06/07/2023
|
DESHU DEVI
|
2718001WL003713
|
DESHU DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644707
|
|
MRS DESHU DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108202274500/3086400
(दादाल)
|
2718001000NRG24060720230211525
|
06/07/2023
|
PURI DEVI
|
2718001WL003713
|
PURI DEVI
|
00114
|
RSCB0023011
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644709
|
|
PURI DEVI W/O BHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108202274500/3086402
(दादाल)
|
2718001000NRG24060720230211527
|
06/07/2023
|
GATU DEVI
|
2718001WL003713
|
GATU DEVI
|
00114
|
RSCB0023011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644696
|
|
Mrs. GATU DEVI WO BHURA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108202274500/3086404
(दादाल)
|
2718001000NRG24060720230211528
|
06/07/2023
|
LEELA DEVI
|
2718001WL003713
|
LEELA DEVI
|
00114
|
RSCB0023011
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644701
|
|
Mrs. LILA DEVI WO HENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108202274500/3086415
(दादाल)
|
2718001000NRG24060720230211530
|
06/07/2023
|
FUSI DEVI
|
2718001WL003713
|
FUSI DEVI
|
00114
|
RSCB0023011
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644687
|
|
FUSI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108202274500/3086416
(दादाल)
|
2718001000NRG24060720230211531
|
06/07/2023
|
LEELA DEVI
|
2718001WL003713
|
LEELA DEVI
|
00114
|
RSCB0023011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644684
|
|
Mrs. LILU DEVI W/O MOVNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108202274500/3086512
(दादाल)
|
2718001000NRG24060720230211536
|
06/07/2023
|
SHANTI DEVI
|
2718001WL003713
|
SHANTI DEVI
|
00114
|
RSCB0023011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644691
|
|
MRS SHANTI DEVI BHAMASHAH1088AHT813761
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108202274500/3086608
(दादाल)
|
2718001000NRG24060720230211542
|
06/07/2023
|
SUNI DEVI
|
2718001WL003713
|
SUNI DEVI
|
00114
|
RSCB0023011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644705
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108202274500/467
(दादाल)
|
2718001000NRG24060720230211550
|
06/07/2023
|
MUMTAJ BANU
|
2718001WL003713
|
MUMTAJ BANU
|
00114
|
RSCB0023011
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799644708
|
|
MUMTAJ BANU W/O SUMAR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800108202274500/51822605
(दादाल)
|
2718001000NRG24060720230211558
|
06/07/2023
|
KAMLA DEVI
|
2718001WL003713
|
KAMLA DEVI
|
00114
|
RSCB0023011
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/51822650
(दादाल)
|
2718001000NRG24060720230211561
|
06/07/2023
|
KANTA DEVI
|
2718001WL003713
|
KANTA DEVI
|
00114
|
RSCB0023011
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799644689
|
|
Mrs. KANTA DEVI WO VACHANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108202274500/52822641
(दादाल)
|
2718001000NRG24060720230211564
|
06/07/2023
|
CHADAKI DEVI
|
2718001WL003713
|
CHADAKI DEVI
|
00114
|
RSCB0023011
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644688
|
|
CHADKI DEVI W/O RATANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108202274500/52822645
(दादाल)
|
2718001000NRG24060720230211599
|
06/07/2023
|
FAU DEVI
|
2718001WL003714
|
FAU DEVI
|
00114
|
RSCB0023011
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644698
|
|
FAU DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108202274500/52822649
(दादाल)
|
2718001000NRG24060720230211565
|
06/07/2023
|
MAFI DEVI
|
2718001WL003713
|
MAFI DEVI
|
00114
|
RSCB0023011
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644704
|
|
MRS MAFI DEVI WO OTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39408
|
39408
|
|
|
|
|
|
|
|
|
28
|
SAYALA
|
RJ-271800108202274500/3085825
(दादाल)
|
2718001000NRG24060720230211494
|
06/07/2023
|
CHHAGAN DEVI
|
2718001WL003713
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644721
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108202274500/3085853
(दादाल)
|
2718001000NRG24060720230211497
|
06/07/2023
|
chataru
|
2718001WL003713
|
chataru
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644719
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108202274500/3085858
(दादाल)
|
2718001000NRG24060720230211498
|
06/07/2023
|
JAMNA DEVI
|
2718001WL003713
|
JAMNA DEVI
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644714
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/3085877
(दादाल)
|
2718001000NRG24060720230211501
|
06/07/2023
|
MORO
|
2718001WL003713
|
MORO
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644727
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/3085933
(दादाल)
|
2718001000NRG24060720230211502
|
06/07/2023
|
KELI DEVI
|
2718001WL003713
|
KELI DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644722
|
|
MRS KELASH DEVI WO BHAVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108202274500/3085934
(दादाल)
|
2718001000NRG24060720230211503
|
06/07/2023
|
MANJU DEVI
|
2718001WL003713
|
MANJU DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644718
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800108202274500/3085965
(दादाल)
|
2718001000NRG24060720230211505
|
06/07/2023
|
JUMIDA
|
2718001WL003713
|
JUMIDA
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644724
|
|
MRS JAMODA BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108202274500/3086120
(दादाल)
|
2718001000NRG24060720230211512
|
06/07/2023
|
DHELI DEVI
|
2718001WL003713
|
DHELI DEVI
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644723
|
|
DHELI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800108202274500/3086127
(दादाल)
|
2718001000NRG24060720230211513
|
06/07/2023
|
CHAMPA DEVI
|
2718001WL003713
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644725
|
|
MRS CHAMPA DEVI WO REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/3086306
(दादाल)
|
2718001000NRG24060720230211517
|
06/07/2023
|
ASLAM
|
2718001WL003713
|
ASLAM
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644738
|
|
MR ASALAM KHAN SO JIVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108202274500/3086308
(दादाल)
|
2718001000NRG24060720230211519
|
06/07/2023
|
DARIYA
|
2718001WL003713
|
DARIYA
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644728
|
|
MRS DARIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108202274500/3086371
(दादाल)
|
2718001000NRG24060720230211520
|
06/07/2023
|
AJA RAM
|
2718001WL003713
|
AJA RAM
|
00415
|
SBIN0032056
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799644736
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108202274500/3086405
(दादाल)
|
2718001000NRG24060720230211529
|
06/07/2023
|
JAMKA DEVI
|
2718001WL003713
|
JAMKA DEVI
|
00415
|
SBIN0032056
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799644715
|
|
JHAMAKA DEVI W/O BHOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108202274500/3086548
(दादाल)
|
2718001000NRG24060720230211537
|
06/07/2023
|
BIBA DEVI
|
2718001WL003713
|
BIBA DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644734
|
|
MRS BIBA DEVI BHAMASHAH10888IR726113
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108202274500/3086579
(दादाल)
|
2718001000NRG24060720230211540
|
06/07/2023
|
Dariya devi
|
2718001WL003713
|
Dariya devi
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644735
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108202274500/3086610
(दादाल)
|
2718001000NRG24060720230211543
|
06/07/2023
|
CHAMPA DEVI
|
2718001WL003713
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644731
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/3086631
(दादाल)
|
2718001000NRG24060720230211544
|
06/07/2023
|
METO
|
2718001WL003713
|
METO
|
00415
|
SBIN0032056
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644716
|
|
MRS METI DEVI WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108202274500/3086633
(दादाल)
|
2718001000NRG24060720230211546
|
06/07/2023
|
KOLE KHA
|
2718001WL003713
|
KOLE KHA
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644730
|
|
MR KOLE KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108202274500/3086633
(दादाल)
|
2718001000NRG24060720230211545
|
06/07/2023
|
MARIYAM
|
2718001WL003713
|
MARIYAM
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644677
|
|
MRS MARIYAM BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108202274500/3086889
(दादाल)
|
2718001000NRG24060720230211547
|
06/07/2023
|
KADNO
|
2718001WL003713
|
KADNO
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644793
|
|
MRS KADANO DEVI BHAMASHAH1088747027289
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108202274500/51822611
(दादाल)
|
2718001000NRG24060720230211559
|
06/07/2023
|
PEPO DEVI
|
2718001WL003713
|
PEPO DEVI
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644720
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108202274500/51822612
(दादाल)
|
2718001000NRG24060720230211560
|
06/07/2023
|
GUNI DEVI
|
2718001WL003713
|
GUNI DEVI
|
00415
|
SBIN0032056
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799644737
|
|
Mrs. Guni Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108202274500/51822642
(दादाल)
|
2718001000NRG24060720230211595
|
06/07/2023
|
JEEVA BANU
|
2718001WL003714
|
JEEVA BANU
|
00415
|
SBIN0032056
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644679
|
|
MRS JIVO BANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108202274500/51822653
(दादाल)
|
2718001000NRG24060720230211596
|
06/07/2023
|
Paras Kanwar
|
2718001WL003714
|
Paras Kanwar
|
00415
|
SBIN0032056
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799644713
|
|
MRS PARASKANWAR WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108202274500/51822670
(दादाल)
|
2718001000NRG24060720230211597
|
06/07/2023
|
Hariya Ram
|
2718001WL003714
|
Hariya Ram
|
00415
|
SBIN0032056
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644712
|
|
MR HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108202274500/51822670
(दादाल)
|
2718001000NRG24060720230211598
|
06/07/2023
|
jhamku Devi
|
2718001WL003714
|
jhamku Devi
|
00415
|
SBIN0032056
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644711
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800108202274500/535
(दादाल)
|
2718001000NRG24060720230211566
|
06/07/2023
|
UGAMDEVI
|
2718001WL003713
|
UGAMDEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644740
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108202274500/546
(दादाल)
|
2718001000NRG24060720230211570
|
06/07/2023
|
SAYABIBANU
|
2718001WL003713
|
SAYABIBANU
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644733
|
|
MRS SAYBI BANU BHAMASHAH108870MR10416
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108202274500/570
(दादाल)
|
2718001000NRG24060720230211572
|
06/07/2023
|
DESHU DEVI
|
2718001WL003713
|
DESHU DEVI
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644732
|
|
MRS DESHU DEVI BHAMASHAH1088MA8615163
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108202274500/592
(दादाल)
|
2718001000NRG24060720230211573
|
06/07/2023
|
RESHAMI DEVI
|
2718001WL003713
|
RESHAMI DEVI
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644726
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108202274500/653
(दादाल)
|
2718001000NRG24060720230211574
|
06/07/2023
|
PANKU DEVI
|
2718001WL003713
|
PANKU DEVI
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644794
|
|
MRS PANKU DEVI WO VAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800108202274500/696
(दादाल)
|
2718001000NRG24060720230211578
|
06/07/2023
|
NENA DEVI
|
2718001WL003713
|
NENA DEVI
|
00415
|
SBIN0032056
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644743
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108202274500/703
(दादाल)
|
2718001000NRG24060720230211579
|
06/07/2023
|
TAMU DEVI
|
2718001WL003713
|
TAMU DEVI
|
00415
|
SBIN0032056
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644741
|
|
MR TAMU DEVI WO JHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108202274500/717
(दादाल)
|
2718001000NRG24060720230211580
|
06/07/2023
|
SATI DEVI
|
2718001WL003713
|
SATI DEVI
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644729
|
|
MRS SATI DEVI WO VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800108202274500/718
(दादाल)
|
2718001000NRG24060720230211601
|
06/07/2023
|
SHANTI LAL
|
2718001WL003714
|
SHANTI LAL
|
00415
|
SBIN0032056
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799644680
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108202274500/743
(दादाल)
|
2718001000NRG24060720230211583
|
06/07/2023
|
MITHA BANU
|
2718001WL003713
|
MITHA BANU
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644678
|
|
MRS MITHA BANU WO DENE KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/794
(दादाल)
|
2718001000NRG24060720230211586
|
06/07/2023
|
KALI
|
2718001WL003713
|
KALI
|
00415
|
SBIN0032056
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799644717
|
|
KALI DEVI W/O HARSAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800108202274500/803
(दादाल)
|
2718001000NRG24060720230211588
|
06/07/2023
|
umrav
|
2718001WL003713
|
umrav
|
00415
|
SBIN0032056
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799644739
|
|
MR UMARO KHAN SO KARNA KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108202274500/983
(दादाल)
|
2718001000NRG24060720230211606
|
06/07/2023
|
Manju Devi
|
2718001WL003714
|
Manju Devi
|
00415
|
SBIN0032056
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644742
|
|
MR MANJU DEVI WO BHONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57357
|
57357
|
|
|
|
|
|
|
|
|
67
|
SAYALA
|
RJ-271800108202274500/675
(दादाल)
|
2718001000NRG24060720230211576
|
06/07/2023
|
FANU DEVI
|
2718001WL003713
|
FANU DEVI
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644773
|
|
FANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108202274500/3085935
(दादाल)
|
2718001000NRG24060720230211504
|
06/07/2023
|
USHA DEVI
|
2718001WL003713
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644767
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108202274500/3085982
(दादाल)
|
2718001000NRG24060720230211509
|
06/07/2023
|
HALIMA BEGAM
|
2718001WL003713
|
HALIMA BEGAM
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799644747
|
|
Mrs. HALIMA BANU WO SOKAT KHAN DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108202274500/3086293
(दादाल)
|
2718001000NRG24060720230211514
|
06/07/2023
|
PAVANI DEVI
|
2718001WL003713
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799644790
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108202274500/3086300
(दादाल)
|
2718001000NRG24060720230211516
|
06/07/2023
|
JHINI DEVI
|
2718001WL003713
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799644771
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108202274500/3086307
(दादाल)
|
2718001000NRG24060720230211518
|
06/07/2023
|
KARNE KHAN
|
2718001WL003713
|
KARNE KHAN
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644745
|
|
Mr. KARANE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108202274500/3086428
(दादाल)
|
2718001000NRG24060720230211532
|
06/07/2023
|
MANNU
|
2718001WL003713
|
MANNU
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799644766
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108202274500/3086606
(दादाल)
|
2718001000NRG24060720230211541
|
06/07/2023
|
PARU DEVI
|
2718001WL003713
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644764
|
|
Mrs. PARU DEVI WO KOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108202274500/464
(दादाल)
|
2718001000NRG24060720230211548
|
06/07/2023
|
JAMKA BEGAM
|
2718001WL003713
|
JAMKA BEGAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644750
|
|
JAMKA BANU W/O RASUL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800108202274500/466
(दादाल)
|
2718001000NRG24060720230211549
|
06/07/2023
|
SAHIDA BANU
|
2718001WL003713
|
SAHIDA BANU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799644748
|
|
Mrs. SAHIDA WO SABIR KHAN DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108202274500/468
(दादाल)
|
2718001000NRG24060720230211551
|
06/07/2023
|
AMINA BANU
|
2718001WL003713
|
AMINA BANU
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644749
|
|
AMIANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800108202274500/469
(दादाल)
|
2718001000NRG24060720230211552
|
06/07/2023
|
UJI DEVI
|
2718001WL003713
|
UJI DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799644746
|
|
Mrs. UJI DEVI WO NAPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108202274500/470
(दादाल)
|
2718001000NRG24060720230211553
|
06/07/2023
|
PARVINA DEVI
|
2718001WL003713
|
PARVINA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644753
|
|
Mrs. PRVINA DEVI WO AMARA RAM DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108202274500/474
(दादाल)
|
2718001000NRG24060720230211554
|
06/07/2023
|
CHHAGAN DEVI
|
2718001WL003713
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644789
|
|
MRS CHAGAN DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108202274500/474
(दादाल)
|
2718001000NRG24060720230211555
|
06/07/2023
|
SUNDER DEVI
|
2718001WL003713
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644788
|
|
MR SUNDR DEVI WO MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800108202274500/502
(दादाल)
|
2718001000NRG24060720230211556
|
06/07/2023
|
JAMKA DEVI
|
2718001WL003713
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644751
|
|
Mrs. JAMAKA DEVI WO RAMESH KUMAR DADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108202274500/504
(दादाल)
|
2718001000NRG24060720230211557
|
06/07/2023
|
PANKI DEVI
|
2718001WL003713
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644792
|
|
Mrs. PANKI DEVI W/O VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108202274500/510
(दादाल)
|
2718001000NRG24060720230211594
|
06/07/2023
|
NAROPA BANU
|
2718001WL003714
|
NAROPA BANU
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799644791
|
|
NAROPA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800108202274500/521
(दादाल)
|
2718001000NRG24060720230211563
|
06/07/2023
|
FARIDA BANU
|
2718001WL003713
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644754
|
|
Mr. FRIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108202274500/536
(दादाल)
|
2718001000NRG24060720230211567
|
06/07/2023
|
KARASANRAM
|
2718001WL003713
|
KARASANRAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644762
|
|
Mr. KARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108202274500/536
(दादाल)
|
2718001000NRG24060720230211568
|
06/07/2023
|
Maya Devi
|
2718001WL003713
|
Maya Devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644787
|
|
Mrs. MAYA DEVI WO KARASAN JI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108202274500/545
(दादाल)
|
2718001000NRG24060720230211569
|
06/07/2023
|
MAFRI DEVI
|
2718001WL003713
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644763
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108202274500/549
(दादाल)
|
2718001000NRG24060720230211571
|
06/07/2023
|
MAMTA KANWAR
|
2718001WL003713
|
MAMTA KANWAR
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799644772
|
|
Mrs. MAMATA KANWAR RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108202274500/654
(दादाल)
|
2718001000NRG24060720230211575
|
06/07/2023
|
JAMKA
|
2718001WL003713
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644758
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30230
|
30230
|
|
|
|
|
|
|
|
|
91
|
SAYALA
|
RJ-271800108202274500/3086512
(दादाल)
|
2718001000NRG24060720230211535
|
06/07/2023
|
KHETA RAM
|
2718001WL003713
|
KHETA RAM
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644692
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108202274500/566
(दादाल)
|
2718001000NRG24060720230211600
|
06/07/2023
|
Nasir Khan
|
2718001WL003714
|
Nasir Khan
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644693
|
|
NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800108202274500/798
(दादाल)
|
2718001000NRG24060720230211602
|
06/07/2023
|
ULFAT BANU
|
2718001WL003714
|
ULFAT BANU
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799644695
|
|
MR ULPHT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
94
|
SAYALA
|
RJ-271800108202274500/3086399
(दादाल)
|
2718001000NRG24060720230211523
|
06/07/2023
|
nitu kumari
|
2718001WL003713
|
nitu kumari
|
00698
|
RMGB0000105
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644779
|
|
Ms. NITU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
95
|
SAYALA
|
RJ-271800108202274500/1020
(दादाल)
|
2718001000NRG24060720230211590
|
06/07/2023
|
NAPA RAM
|
2718001WL003714
|
NAPA RAM
|
00698
|
RMGB0000229
|
198
|
198
|
Processed
|
24/08/2023
|
|
4799644774
|
|
MR NAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800108202274500/1078
(दादाल)
|
2718001000NRG24060720230211489
|
06/07/2023
|
Knkar Devi
|
2718001WL003713
|
Knkar Devi
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799644784
|
|
Mrs. KNKAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108202274500/3085800
(दादाल)
|
2718001000NRG24060720230211490
|
06/07/2023
|
movan kumari
|
2718001WL003713
|
movan kumari
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644783
|
|
MOVAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800108202274500/3085914
(दादाल)
|
2718001000NRG24060720230211592
|
06/07/2023
|
DADMI DEVI
|
2718001WL003714
|
DADMI DEVI
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644770
|
|
Mrs. DADMI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108202274500/3085914
(दादाल)
|
2718001000NRG24060720230211591
|
06/07/2023
|
MADA RAM
|
2718001WL003714
|
MADA RAM
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644756
|
|
Mr. MADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108202274500/3085977
(दादाल)
|
2718001000NRG24060720230211593
|
06/07/2023
|
Najama Bano
|
2718001WL003714
|
Najama Bano
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644780
|
|
Mrs. NAJAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108202274500/3086119
(दादाल)
|
2718001000NRG24060720230211511
|
06/07/2023
|
PADMA RAM
|
2718001WL003713
|
PADMA RAM
|
00698
|
RMGB0000229
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799644765
|
|
Mr. PADAMA RAM SO SAMELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108202274500/3086400
(दादाल)
|
2718001000NRG24060720230211524
|
06/07/2023
|
BHIMA RAM
|
2718001WL003713
|
BHIMA RAM
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799644776
|
|
Mr. BHIMA RAM KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108202274500/3086402
(दादाल)
|
2718001000NRG24060720230211526
|
06/07/2023
|
netal kumari
|
2718001WL003713
|
netal kumari
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644769
|
|
Mrs. NETAL KUMARI BHURA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108202274500/3086449
(दादाल)
|
2718001000NRG24060720230211533
|
06/07/2023
|
DAU DEVI
|
2718001WL003713
|
DAU DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644775
|
|
DAU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800108202274500/3086449
(दादाल)
|
2718001000NRG24060720230211534
|
06/07/2023
|
Shankar Lal
|
2718001WL003713
|
Shankar Lal
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644768
|
|
Mr. SHANKAR LAL SO RAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108202274500/3086559
(दादाल)
|
2718001000NRG24060720230211538
|
06/07/2023
|
Vimala kumari
|
2718001WL003713
|
Vimala kumari
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799644757
|
|
MISS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAYALA
|
RJ-271800108202274500/3086565
(दादाल)
|
2718001000NRG24060720230211539
|
06/07/2023
|
FAGLU
|
2718001WL003713
|
FAGLU
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644785
|
|
MR PHAGLU RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800108202274500/520
(दादाल)
|
2718001000NRG24060720230211562
|
06/07/2023
|
GANGA DEVI
|
2718001WL003713
|
GANGA DEVI
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799644786
|
|
Mrs. GANGA DEVI WO SURESH KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108202274500/675
(दादाल)
|
2718001000NRG24060720230211577
|
06/07/2023
|
HEVAN KUMARI
|
2718001WL003713
|
HEVAN KUMARI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644781
|
|
HEVAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800108202274500/724
(दादाल)
|
2718001000NRG24060720230211581
|
06/07/2023
|
CHATI DEVI
|
2718001WL003713
|
CHATI DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799644744
|
|
MR CHATI DEVI BHAMASHAH10888IR711119
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800108202274500/732
(दादाल)
|
2718001000NRG24060720230211582
|
06/07/2023
|
panki devi
|
2718001WL003713
|
panki devi
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644782
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800108202274500/759
(दादाल)
|
2718001000NRG24060720230211584
|
06/07/2023
|
madan banu
|
2718001WL003713
|
madan banu
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799644760
|
|
Mr. MADAN BANU WO SARAVAN KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108202274500/763
(दादाल)
|
2718001000NRG24060720230211585
|
06/07/2023
|
Manju devi
|
2718001WL003713
|
Manju devi
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644777
|
|
Mr. MANJU DEVI JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108202274500/795
(दादाल)
|
2718001000NRG24060720230211587
|
06/07/2023
|
VAHIDA BANU
|
2718001WL003713
|
VAHIDA BANU
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799644759
|
|
Mrs. VAHIDA BANU WO DAUD KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108202274500/804
(दादाल)
|
2718001000NRG24060720230211589
|
06/07/2023
|
BHAVANA KANWAR
|
2718001WL003713
|
BHAVANA KANWAR
|
00698
|
RMGB0000229
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799644778
|
|
BHAVANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800108202274500/823
(दादाल)
|
2718001000NRG24060720230211603
|
06/07/2023
|
BAGA RAM
|
2718001WL003714
|
BAGA RAM
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644755
|
|
Mr. BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108202274500/823
(दादाल)
|
2718001000NRG24060720230211604
|
06/07/2023
|
GUTA DEVI
|
2718001WL003714
|
GUTA DEVI
|
00698
|
RMGB0000229
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799644752
|
|
Mrs. GUTA DEVI WO BAGA RAM DADAL MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108202274500/881
(दादाल)
|
2718001000NRG24060720230211605
|
06/07/2023
|
ANASI DEVI
|
2718001WL003714
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799644761
|
|
Mrs. ANSI DEVI WO MAFA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169922
|
169922
|
|
|
|
|
|
|
|