|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107802275800/51828235
(थलवाड)
|
2718001000NRG24210820230268852
|
22/08/2023
|
MANA RAM
|
2718001WL005033
|
MANA RAM
|
00114
|
RSCB0023005
|
1872
|
1872
|
Processed
|
28/08/2023
|
|
4907845092
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275800/65
(थलवाड)
|
2718001000NRG24210820230268858
|
22/08/2023
|
nagaram
|
2718001WL005033
|
nagaram
|
00114
|
RSCB0023005
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845089
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109702276000/3097525
(तुरा)
|
2718001000NRG24210820230268871
|
22/08/2023
|
MIRA DEVI
|
2718001WL005034
|
MIRA DEVI
|
00114
|
RSCB0023005
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845090
|
|
MIRA_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109702276000/433
(तुरा)
|
2718001000NRG24210820230268910
|
22/08/2023
|
SORAM DEVI
|
2718001WL005034
|
SORAM DEVI
|
00114
|
RSCB0023005
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845091
|
|
SORAM DEVI W/O BHANWAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085983
(दादाल)
|
2718001000NRG24220820230269686
|
22/08/2023
|
KHATU BANU
|
2718001WL005075
|
KHATU BANU
|
00114
|
RSCB0023011
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4907845094
|
|
KHATU BANU W/O ALAM KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3086416
(दादाल)
|
2718001000NRG24220820230269687
|
22/08/2023
|
LEELA DEVI
|
2718001WL005075
|
LEELA DEVI
|
00114
|
RSCB0023011
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4907845093
|
|
Mrs. LILU DEVI W/O MOVNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800109702276000/113
(तुरा)
|
2718001000NRG24210820230268860
|
22/08/2023
|
PYARI DEVI
|
2718001WL005034
|
PYARI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845101
|
|
PYARI DEVI W/O DINA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109702276000/269
(तुरा)
|
2718001000NRG24210820230268861
|
22/08/2023
|
ANDAR KUMARI
|
2718001WL005034
|
ANDAR KUMARI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845159
|
|
MISS ANDAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109702276000/287
(तुरा)
|
2718001000NRG24210820230268862
|
22/08/2023
|
KHEKI DEVI
|
2718001WL005034
|
KHEKI DEVI
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
28/08/2023
|
|
4907845134
|
|
MRS KHEKI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109702276000/3088648
(तुरा)
|
2718001000NRG24210820230268863
|
22/08/2023
|
AMIYO
|
2718001WL005034
|
AMIYO
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845105
|
|
AMIYO DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109702276000/3097434
(तुरा)
|
2718001000NRG24210820230268930
|
22/08/2023
|
PARAS KANWAR
|
2718001WL005035
|
PARAS KANWAR
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845211
|
|
PARAS KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109702276000/3097446
(तुरा)
|
2718001000NRG24210820230268864
|
22/08/2023
|
SUAA
|
2718001WL005034
|
SUAA
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845116
|
|
SUA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109702276000/3097454
(तुरा)
|
2718001000NRG24210820230268865
|
22/08/2023
|
HIMI
|
2718001WL005034
|
HIMI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845110
|
|
HIMI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109702276000/3097490
(तुरा)
|
2718001000NRG24210820230268866
|
22/08/2023
|
SUBATI
|
2718001WL005034
|
SUBATI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845117
|
|
SUBATI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109702276000/3097499
(तुरा)
|
2718001000NRG24210820230268867
|
22/08/2023
|
ANSI DEVI
|
2718001WL005034
|
ANSI DEVI
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845118
|
|
ANASI DEVI W/O DANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800109702276000/3097504
(तुरा)
|
2718001000NRG24210820230268868
|
22/08/2023
|
kamla bano
|
2718001WL005034
|
kamla bano
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845140
|
|
KAMLA BANU W/ONASIR KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800109702276000/3097520
(तुरा)
|
2718001000NRG24210820230268869
|
22/08/2023
|
VARSA KUMARI
|
2718001WL005034
|
VARSA KUMARI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845155
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109702276000/3097522
(तुरा)
|
2718001000NRG24210820230268870
|
22/08/2023
|
JHINI DEVI
|
2718001WL005034
|
JHINI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845142
|
|
JHINI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109702276000/3097532
(तुरा)
|
2718001000NRG24210820230268872
|
22/08/2023
|
MAFARI
|
2718001WL005034
|
MAFARI
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845121
|
|
MAFRI DEVI W/O KANTI LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109702276000/3097534
(तुरा)
|
2718001000NRG24210820230268873
|
22/08/2023
|
HANJA DEVI
|
2718001WL005034
|
HANJA DEVI
|
00415
|
SBIN0031349
|
1640
|
1640
|
Processed
|
28/08/2023
|
|
4907845124
|
|
HANJA DEVI W/O MANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109702276000/3097545
(तुरा)
|
2718001000NRG24210820230268874
|
22/08/2023
|
PANKU DEVI
|
2718001WL005034
|
PANKU DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845214
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109702276000/3097548
(तुरा)
|
2718001000NRG24210820230268875
|
22/08/2023
|
PARU DEVI
|
2718001WL005034
|
PARU DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845141
|
|
PARU_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109702276000/3097549
(तुरा)
|
2718001000NRG24210820230268941
|
22/08/2023
|
DESU DEVI
|
2718001WL005037
|
DESU DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845163
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109702276000/3097566
(तुरा)
|
2718001000NRG24210820230268876
|
22/08/2023
|
SANO DEVI
|
2718001WL005034
|
SANO DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845125
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109702276000/3097576
(तुरा)
|
2718001000NRG24210820230268877
|
22/08/2023
|
PYARI
|
2718001WL005034
|
PYARI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845132
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109702276000/3097579
(तुरा)
|
2718001000NRG24210820230268878
|
22/08/2023
|
SARU DEVI
|
2718001WL005034
|
SARU DEVI
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845131
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109702276000/3097584
(तुरा)
|
2718001000NRG24210820230268934
|
22/08/2023
|
dadmi
|
2718001WL005036
|
dadmi
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845137
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109702276000/3097592
(तुरा)
|
2718001000NRG24210820230268880
|
22/08/2023
|
GERO DEVI
|
2718001WL005034
|
GERO DEVI
|
00415
|
SBIN0031349
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4907845115
|
|
GERO DEVI W/O VERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109702276000/3097596
(तुरा)
|
2718001000NRG24210820230268881
|
22/08/2023
|
JAGA RAM
|
2718001WL005034
|
JAGA RAM
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845102
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109702276000/3097602
(तुरा)
|
2718001000NRG24210820230268882
|
22/08/2023
|
Geeta devi
|
2718001WL005034
|
Geeta devi
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845157
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109702276000/3097604
(तुरा)
|
2718001000NRG24210820230268883
|
22/08/2023
|
DADKI
|
2718001WL005034
|
DADKI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845127
|
|
Mrs. DADAKI DEVI W/O SANVALA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109702276000/3097606
(तुरा)
|
2718001000NRG24210820230268884
|
22/08/2023
|
JAGA RAM
|
2718001WL005034
|
JAGA RAM
|
00415
|
SBIN0031349
|
2050
|
2050
|
Rejected
|
28/08/2023
|
|
4907845145
|
Account closed
|
|
|
|
33
|
SAYALA
|
RJ-271800109702276000/3097633
(तुरा)
|
2718001000NRG24210820230268885
|
22/08/2023
|
SITA DEVI
|
2718001WL005034
|
SITA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845143
|
|
SEETA DEVI W/O GOKLA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109702276000/3097655
(तुरा)
|
2718001000NRG24210820230268886
|
22/08/2023
|
MARGO DEVI
|
2718001WL005034
|
MARGO DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845138
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109702276000/3097659
(तुरा)
|
2718001000NRG24210820230268887
|
22/08/2023
|
SARIFA BANU
|
2718001WL005034
|
SARIFA BANU
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845144
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109702276000/3097674
(तुरा)
|
2718001000NRG24210820230268888
|
22/08/2023
|
aarti
|
2718001WL005034
|
aarti
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845156
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109702276000/3097688
(तुरा)
|
2718001000NRG24210820230268889
|
22/08/2023
|
haviya devi
|
2718001WL005034
|
haviya devi
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845139
|
|
MRS HAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109702276000/3097689
(तुरा)
|
2718001000NRG24210820230268935
|
22/08/2023
|
PUKH RAJ
|
2718001WL005036
|
PUKH RAJ
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845108
|
|
PUKH RAJ /O SONA RAM TURA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109702276000/3097689
(तुरा)
|
2718001000NRG24210820230268936
|
22/08/2023
|
VARJU DEVI
|
2718001WL005036
|
VARJU DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845152
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109702276000/3097694
(तुरा)
|
2718001000NRG24210820230268890
|
22/08/2023
|
KAMLA
|
2718001WL005034
|
KAMLA
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845129
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109702276000/3097695
(तुरा)
|
2718001000NRG24210820230268942
|
22/08/2023
|
PANKU
|
2718001WL005037
|
PANKU
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845106
|
|
MRS PANKHI DO TRILOK DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109702276000/3097708
(तुरा)
|
2718001000NRG24210820230268891
|
22/08/2023
|
GANGA
|
2718001WL005034
|
GANGA
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845146
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109702276000/3097714
(तुरा)
|
2718001000NRG24210820230268892
|
22/08/2023
|
mungi
|
2718001WL005034
|
mungi
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845147
|
|
MUNGI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109702276000/3097719
(तुरा)
|
2718001000NRG24210820230268931
|
22/08/2023
|
SOVAN DEVI
|
2718001WL005035
|
SOVAN DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845111
|
|
SOVAN DEVI W/O SAVALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800109702276000/3097721
(तुरा)
|
2718001000NRG24210820230268893
|
22/08/2023
|
JAMKA
|
2718001WL005034
|
JAMKA
|
00415
|
SBIN0031349
|
820
|
820
|
Processed
|
28/08/2023
|
|
4907845103
|
|
JHAMAKA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800109702276000/3097725
(तुरा)
|
2718001000NRG24210820230268895
|
22/08/2023
|
SURAJ DEVI
|
2718001WL005034
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845212
|
|
SURAJ DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800109702276000/3097727
(तुरा)
|
2718001000NRG24210820230268896
|
22/08/2023
|
havali devi
|
2718001WL005034
|
havali devi
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845109
|
|
HAVA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109702276000/3097757
(तुरा)
|
2718001000NRG24210820230268897
|
22/08/2023
|
LEELA DEVI
|
2718001WL005034
|
LEELA DEVI
|
00415
|
SBIN0031349
|
205
|
205
|
Processed
|
28/08/2023
|
|
4907845148
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109702276000/3149716
(तुरा)
|
2718001000NRG24210820230268898
|
22/08/2023
|
MASRAJI
|
2718001WL005034
|
MASRAJI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845150
|
|
MR MASRA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109702276000/323
(तुरा)
|
2718001000NRG24210820230268899
|
22/08/2023
|
KELAKI
|
2718001WL005034
|
KELAKI
|
00415
|
SBIN0031349
|
820
|
820
|
Processed
|
28/08/2023
|
|
4907845112
|
|
MRS KELEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109702276000/336
(तुरा)
|
2718001000NRG24210820230268900
|
22/08/2023
|
SORKI DEVI
|
2718001WL005034
|
SORKI DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845096
|
|
SORAM DEVI W/O RATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800109702276000/345
(तुरा)
|
2718001000NRG24210820230268901
|
22/08/2023
|
Leela kumari
|
2718001WL005034
|
Leela kumari
|
00415
|
SBIN0031349
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845162
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109702276000/352
(तुरा)
|
2718001000NRG24210820230268902
|
22/08/2023
|
APIYA DEVI
|
2718001WL005034
|
APIYA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845210
|
|
MRS APIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109702276000/365
(तुरा)
|
2718001000NRG24210820230268937
|
22/08/2023
|
GANGA DEVI
|
2718001WL005036
|
GANGA DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845123
|
|
GANGA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109702276000/372
(तुरा)
|
2718001000NRG24210820230268903
|
22/08/2023
|
NAJU DEVI
|
2718001WL005034
|
NAJU DEVI
|
00415
|
SBIN0031349
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4907845213
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109702276000/384
(तुरा)
|
2718001000NRG24210820230268904
|
22/08/2023
|
BIBA DEVI
|
2718001WL005034
|
BIBA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845119
|
|
MRS BEEBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109702276000/385
(तुरा)
|
2718001000NRG24210820230268943
|
22/08/2023
|
BHABUTA RAM
|
2718001WL005037
|
BHABUTA RAM
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845160
|
|
MR BHABUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109702276000/385
(तुरा)
|
2718001000NRG24210820230268944
|
22/08/2023
|
POSI DEVI
|
2718001WL005037
|
POSI DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845122
|
|
POSI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800109702276000/389
(तुरा)
|
2718001000NRG24210820230268905
|
22/08/2023
|
GITA DEVI
|
2718001WL005034
|
GITA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845149
|
|
GEETA DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800109702276000/392
(तुरा)
|
2718001000NRG24210820230268906
|
22/08/2023
|
INDARA DEVI
|
2718001WL005034
|
INDARA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845114
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109702276000/395
(तुरा)
|
2718001000NRG24210820230268907
|
22/08/2023
|
DADMI DEVI
|
2718001WL005034
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845130
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109702276000/405
(तुरा)
|
2718001000NRG24210820230268908
|
22/08/2023
|
ROSHAN BANU
|
2718001WL005034
|
ROSHAN BANU
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845209
|
|
MR ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109702276000/418
(तुरा)
|
2718001000NRG24210820230268909
|
22/08/2023
|
SUGNA DEVI
|
2718001WL005034
|
SUGNA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845098
|
|
SUGNA DEVI
|
INDUSIND BANK(607189)
|
|
64
|
SAYALA
|
RJ-271800109702276000/469
(तुरा)
|
2718001000NRG24210820230268911
|
22/08/2023
|
FUDI DEVI
|
2718001WL005034
|
FUDI DEVI
|
00415
|
SBIN0031349
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4907845097
|
|
MR FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109702276000/490
(तुरा)
|
2718001000NRG24210820230268933
|
22/08/2023
|
KABU DEVI
|
2718001WL005035
|
KABU DEVI
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845161
|
|
MRS KABOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109702276000/490
(तुरा)
|
2718001000NRG24210820230268932
|
22/08/2023
|
MAHENDRA KUMAR
|
2718001WL005035
|
MAHENDRA KUMAR
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845158
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109702276000/492
(तुरा)
|
2718001000NRG24210820230268912
|
22/08/2023
|
salma banu
|
2718001WL005034
|
salma banu
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845100
|
|
Miss. SALMA BANU S/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109702276000/517
(तुरा)
|
2718001000NRG24210820230268913
|
22/08/2023
|
DAAKU DEVI
|
2718001WL005034
|
DAAKU DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845099
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109702276000/51828981
(तुरा)
|
2718001000NRG24210820230268914
|
22/08/2023
|
HUAADI
|
2718001WL005034
|
HUAADI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845136
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109702276000/51828984
(तुरा)
|
2718001000NRG24210820230268915
|
22/08/2023
|
MURAKI DEVI
|
2718001WL005034
|
MURAKI DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845126
|
|
MORAKI DEVI W/O FUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109702276000/51828987
(तुरा)
|
2718001000NRG24210820230268916
|
22/08/2023
|
dharmo
|
2718001WL005034
|
dharmo
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845151
|
|
DHARMO DEVI W/O GANESHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800109702276000/51829005
(तुरा)
|
2718001000NRG24210820230268917
|
22/08/2023
|
BHAGWATI KUMARI
|
2718001WL005034
|
BHAGWATI KUMARI
|
00415
|
SBIN0031349
|
1230
|
1230
|
Processed
|
28/08/2023
|
|
4907845104
|
|
MISS BHAGWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800109702276000/51829055
(तुरा)
|
2718001000NRG24210820230268918
|
22/08/2023
|
MINA DEVI
|
2718001WL005034
|
MINA DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845154
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800109702276000/522
(तुरा)
|
2718001000NRG24210820230268920
|
22/08/2023
|
ratani
|
2718001WL005034
|
ratani
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845153
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109702276000/523
(तुरा)
|
2718001000NRG24210820230268921
|
22/08/2023
|
gulabi
|
2718001WL005034
|
gulabi
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845095
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800109702276000/75
(तुरा)
|
2718001000NRG24210820230268924
|
22/08/2023
|
KAMLA
|
2718001WL005034
|
KAMLA
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845133
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109702276000/81829040
(तुरा)
|
2718001000NRG24210820230268925
|
22/08/2023
|
ANSI DEVI
|
2718001WL005034
|
ANSI DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
28/08/2023
|
|
4907845128
|
|
ANACHI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145804
|
145804
|
|
|
|
|
|
|
|
|
78
|
SAYALA
|
RJ-271800109702276000/3097583
(तुरा)
|
2718001000NRG24210820230268879
|
22/08/2023
|
SITA
|
2718001WL005034
|
SITA
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4907845120
|
|
SITA DEVI W/O HANSA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
79
|
SAYALA
|
RJ-271800108202274500/1062
(दादाल)
|
2718001000NRG24220820230269719
|
22/08/2023
|
kailash devi
|
2718001WL005077
|
kailash devi
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4907845135
|
|
MRS KAILASH DEVI BHAMASHAH1088OCFL10378
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108202274500/3085933
(दादाल)
|
2718001000NRG24220820230269685
|
22/08/2023
|
KELI DEVI
|
2718001WL005075
|
KELI DEVI
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4907845107
|
|
MRS KELASH DEVI WO BHAVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800108202274500/713
(दादाल)
|
2718001000NRG24220820230269720
|
22/08/2023
|
SHANTA DEVI
|
2718001WL005077
|
SHANTA DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4907845215
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
82
|
SAYALA
|
RJ-271800107802275800/3097257
(थलवाड)
|
2718001000NRG24210820230268828
|
22/08/2023
|
PAKIYA DEVI
|
2718001WL005033
|
PAKIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
28/08/2023
|
|
4907845205
|
|
Mrs. PAKIYA DEVI WO BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107802275800/3097258
(थलवाड)
|
2718001000NRG24210820230268829
|
22/08/2023
|
JHINI DEVI
|
2718001WL005033
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845184
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107802275800/3097266
(थलवाड)
|
2718001000NRG24210820230268830
|
22/08/2023
|
PANKU
|
2718001WL005033
|
PANKU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845175
|
|
Mrs. PANKU DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800107802275800/16
(थलवाड)
|
2718001000NRG24210820230268821
|
22/08/2023
|
JETI DEVI
|
2718001WL005033
|
JETI DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845182
|
|
Mrs. JETHI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107802275800/189
(थलवाड)
|
2718001000NRG24210820230268926
|
22/08/2023
|
BHATKI DEVI
|
2718001WL005035
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845164
|
|
Mrs. BHATAKI DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24210820230268823
|
22/08/2023
|
KASARAM
|
2718001WL005033
|
KASARAM
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845186
|
|
Mr. KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107802275800/192
(थलवाड)
|
2718001000NRG24210820230268822
|
22/08/2023
|
MANJU DEVI
|
2718001WL005033
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845167
|
|
Mrs. MANJU DEVI WO KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24210820230268824
|
22/08/2023
|
Sharvan kumar
|
2718001WL005033
|
Sharvan kumar
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845181
|
|
Mr. SHARWAN KUMAR SO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107802275800/206
(थलवाड)
|
2718001000NRG24210820230268826
|
22/08/2023
|
JHINI DEVI
|
2718001WL005033
|
JHINI DEVI
|
00698
|
RMGB0000115
|
1872
|
1872
|
Processed
|
28/08/2023
|
|
4907845208
|
|
Mrs. JHINI DEVI W/O JOMATA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107802275800/212
(थलवाड)
|
2718001000NRG24210820230268827
|
22/08/2023
|
LILU DEVI
|
2718001WL005033
|
LILU DEVI
|
00698
|
RMGB0000115
|
1664
|
1664
|
Processed
|
28/08/2023
|
|
4907845191
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107802275800/3097269
(थलवाड)
|
2718001000NRG24210820230268831
|
22/08/2023
|
MANJU DEVI
|
2718001WL005033
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845174
|
|
Mrs. MANJU DEVI W/O VELARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107802275800/3097270
(थलवाड)
|
2718001000NRG24210820230268832
|
22/08/2023
|
BADALI DEVI
|
2718001WL005033
|
BADALI DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845171
|
|
Mrs. BADALI DEVI WO VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107802275800/3097272
(थलवाड)
|
2718001000NRG24210820230268834
|
22/08/2023
|
SAYTI DEVI
|
2718001WL005033
|
SAYTI DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845170
|
|
Mrs. SAYTI DEVI WO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107802275800/3097273
(थलवाड)
|
2718001000NRG24210820230268835
|
22/08/2023
|
RAMESH KUMAR
|
2718001WL005033
|
RAMESH KUMAR
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845188
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107802275800/3097287
(थलवाड)
|
2718001000NRG24210820230268940
|
22/08/2023
|
VACHNARAM
|
2718001WL005037
|
VACHNARAM
|
00698
|
RMGB0000115
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845185
|
|
Mr. VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107802275800/3097306
(थलवाड)
|
2718001000NRG24210820230268836
|
22/08/2023
|
DHEPI DEVI
|
2718001WL005033
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845173
|
|
Mrs. DHEPI DEVI WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107802275800/3097317
(थलवाड)
|
2718001000NRG24210820230268837
|
22/08/2023
|
PEPI DEVI
|
2718001WL005033
|
PEPI DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845179
|
|
PENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24210820230268839
|
22/08/2023
|
MANJU
|
2718001WL005033
|
MANJU
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845183
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107802275800/3097322
(थलवाड)
|
2718001000NRG24210820230268838
|
22/08/2023
|
VAGTARAM
|
2718001WL005033
|
VAGTARAM
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845165
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107802275800/3097341
(थलवाड)
|
2718001000NRG24210820230268841
|
22/08/2023
|
TAMU DEVI
|
2718001WL005033
|
TAMU DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845166
|
|
Mrs. TAMU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107802275800/3097357
(थलवाड)
|
2718001000NRG24210820230268842
|
22/08/2023
|
RUPEE DEVI
|
2718001WL005033
|
RUPEE DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845176
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107802275800/3097372
(थलवाड)
|
2718001000NRG24210820230268843
|
22/08/2023
|
PARU DEVI
|
2718001WL005033
|
PARU DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845169
|
|
Mrs. PARU DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107802275800/3097373
(थलवाड)
|
2718001000NRG24210820230268844
|
22/08/2023
|
Urba kumari
|
2718001WL005033
|
Urba kumari
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845201
|
|
Miss. Urba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107802275800/3097379
(थलवाड)
|
2718001000NRG24210820230268845
|
22/08/2023
|
LUKARAM
|
2718001WL005033
|
LUKARAM
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845192
|
|
Mr. LOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107802275800/3097395
(थलवाड)
|
2718001000NRG24210820230268927
|
22/08/2023
|
PARU
|
2718001WL005035
|
PARU
|
00698
|
RMGB0000115
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845180
|
|
Mrs. PARU DEVI WO BABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107802275800/3097396
(थलवाड)
|
2718001000NRG24210820230268846
|
22/08/2023
|
HOSARAM
|
2718001WL005033
|
HOSARAM
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845207
|
|
Mr. HOSA RAM S/O SAVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107802275800/3097397
(थलवाड)
|
2718001000NRG24210820230268929
|
22/08/2023
|
SAYTI DEVI
|
2718001WL005035
|
SAYTI DEVI
|
00698
|
RMGB0000115
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4907845177
|
|
Mrs. SAYTI DEVI WO SAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107802275800/3097398
(थलवाड)
|
2718001000NRG24210820230268847
|
22/08/2023
|
BHALA RAM
|
2718001WL005033
|
BHALA RAM
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845190
|
|
Mr. BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107802275800/311
(थलवाड)
|
2718001000NRG24210820230268848
|
22/08/2023
|
BHOTI
|
2718001WL005033
|
BHOTI
|
00698
|
RMGB0000115
|
1872
|
1872
|
Processed
|
28/08/2023
|
|
4907845193
|
|
Mrs. BHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107802275800/46
(थलवाड)
|
2718001000NRG24210820230268849
|
22/08/2023
|
USHA DEVI
|
2718001WL005033
|
USHA DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845194
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107802275800/51828234
(थलवाड)
|
2718001000NRG24210820230268851
|
22/08/2023
|
BIBA DEVI
|
2718001WL005033
|
BIBA DEVI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845203
|
|
Mrs. BIBA DEVI WO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107802275800/51828249
(थलवाड)
|
2718001000NRG24210820230268853
|
22/08/2023
|
CHHAGANI DEVI
|
2718001WL005033
|
CHHAGANI DEVI
|
00698
|
RMGB0000115
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845204
|
|
Mrs. CHHAGANI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107802275800/51828259
(थलवाड)
|
2718001000NRG24210820230268854
|
22/08/2023
|
GANGA DEVI
|
2718001WL005033
|
GANGA DEVI
|
00698
|
RMGB0000115
|
1664
|
1664
|
Processed
|
28/08/2023
|
|
4907845202
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107802275800/518292604
(थलवाड)
|
2718001000NRG24210820230268855
|
22/08/2023
|
KAMIYA DEVI
|
2718001WL005033
|
KAMIYA DEVI
|
00698
|
RMGB0000115
|
1664
|
1664
|
Processed
|
28/08/2023
|
|
4907845189
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107802275800/518292606
(थलवाड)
|
2718001000NRG24210820230268856
|
22/08/2023
|
MURKI
|
2718001WL005033
|
MURKI
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845187
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107802275800/5269155
(थलवाड)
|
2718001000NRG24210820230268857
|
22/08/2023
|
MASARARAM
|
2718001WL005033
|
MASARARAM
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845168
|
|
Mr. MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275800/68
(थलवाड)
|
2718001000NRG24210820230268859
|
22/08/2023
|
Pooja kumari
|
2718001WL005033
|
Pooja kumari
|
00698
|
RMGB0000115
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845199
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109702276000/519
(तुरा)
|
2718001000NRG24210820230268919
|
22/08/2023
|
KESI DEVI
|
2718001WL005034
|
KESI DEVI
|
00698
|
RMGB0000115
|
820
|
820
|
Processed
|
28/08/2023
|
|
4907845197
|
|
KELI DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800109702276000/560
(तुरा)
|
2718001000NRG24210820230268923
|
22/08/2023
|
nenu devi
|
2718001WL005034
|
nenu devi
|
00698
|
RMGB0000115
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4907845178
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76271
|
76271
|
|
|
|
|
|
|
|
|
121
|
SAYALA
|
RJ-271800107802275800/193
(थलवाड)
|
2718001000NRG24210820230268825
|
22/08/2023
|
AJARAM
|
2718001WL005033
|
AJARAM
|
00698
|
RMGB0000136
|
2288
|
2288
|
Processed
|
28/08/2023
|
|
4907845172
|
|
Mr. AJA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275800/51828230
(थलवाड)
|
2718001000NRG24210820230268850
|
22/08/2023
|
MADIYA
|
2718001WL005033
|
MADIYA
|
00698
|
RMGB0000136
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4907845206
|
|
Mrs. MADIYA DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109702276000/3097721
(तुरा)
|
2718001000NRG24210820230268894
|
22/08/2023
|
Nirma kumari
|
2718001WL005034
|
Nirma kumari
|
00698
|
RMGB0000136
|
1230
|
1230
|
Processed
|
28/08/2023
|
|
4907845198
|
|
Miss. NIRMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109702276000/422
(तुरा)
|
2718001000NRG24210820230268938
|
22/08/2023
|
CHOPA RAM
|
2718001WL005036
|
CHOPA RAM
|
00698
|
RMGB0000136
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845196
|
|
Mr. CHOPA RAM SO MOTHIJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109702276000/422
(तुरा)
|
2718001000NRG24210820230268939
|
22/08/2023
|
MAFI DEVI
|
2718001WL005036
|
MAFI DEVI
|
00698
|
RMGB0000136
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907845195
|
|
MRS MAFI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800109702276000/556
(तुरा)
|
2718001000NRG24210820230268922
|
22/08/2023
|
Salim khan
|
2718001WL005034
|
Salim khan
|
00698
|
RMGB0000136
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4907845200
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13157
|
13157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260320
|
260320
|
|
|
|
|
|
|
|