|
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-271800108202274500/3085665
(दादाल)
|
2718001000NRG24220120240592432
|
22/01/2024
|
DHEPI DEVI
|
2718001WL012008
|
DHEPI DEVI
|
00114
|
RSCB0023011
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659099
|
|
MRS DHEPI DEVI WO OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085793
(दादाल)
|
2718001000NRG24220120240592433
|
22/01/2024
|
SANGU DEVI
|
2718001WL012008
|
SANGU DEVI
|
00114
|
RSCB0023011
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659096
|
|
SANAGARI DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108202274500/3085795
(दादाल)
|
2718001000NRG24220120240592434
|
22/01/2024
|
SUKI DEVI
|
2718001WL012008
|
SUKI DEVI
|
00114
|
RSCB0023011
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659095
|
|
SUKI DEVI W/O BHABUTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/3085826
(दादाल)
|
2718001000NRG24220120240592510
|
22/01/2024
|
CHHAGAN
|
2718001WL012010
|
CHHAGAN
|
00114
|
RSCB0023011
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659097
|
|
MRS CHHAGAN DEVI WO JABARA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108202274500/3085973
(दादाल)
|
2718001000NRG24220120240592436
|
22/01/2024
|
PANKHA
|
2718001WL012008
|
PANKHA
|
00114
|
RSCB0023011
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659094
|
|
PANKHA BANU W/O SAJAN KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108202274500/3086154
(दादाल)
|
2718001000NRG24220120240592438
|
22/01/2024
|
PARU DEVI
|
2718001WL012008
|
PARU DEVI
|
00114
|
RSCB0023011
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659104
|
|
PARU DEVI PARJAPT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108202274500/3086282
(दादाल)
|
2718001000NRG24220120240592518
|
22/01/2024
|
GHUNI DEVI
|
2718001WL012010
|
GHUNI DEVI
|
00114
|
RSCB0023011
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659100
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108202274500/3086340
(दादाल)
|
2718001000NRG24220120240592519
|
22/01/2024
|
ROSHAN BANU
|
2718001WL012010
|
ROSHAN BANU
|
00114
|
RSCB0023011
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659103
|
|
MRS ROSAN BANU WO VASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3086566
(दादाल)
|
2718001000NRG24220120240592523
|
22/01/2024
|
KANKAR DEVI
|
2718001WL012010
|
KANKAR DEVI
|
00114
|
RSCB0023011
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659091
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108202274500/51822640
(दादाल)
|
2718001000NRG24220120240592534
|
22/01/2024
|
MUNGI
|
2718001WL012010
|
MUNGI
|
00114
|
RSCB0023011
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659098
|
|
MANGI DEVI W/O MASAR BHARATI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108202274500/51822649
(दादाल)
|
2718001000NRG24220120240592535
|
22/01/2024
|
DESHU DEVI
|
2718001WL012010
|
DESHU DEVI
|
00114
|
RSCB0023011
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659092
|
|
DESHU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800108202274500/52822643
(दादाल)
|
2718001000NRG24220120240592542
|
22/01/2024
|
OTHI DEVI
|
2718001WL012010
|
OTHI DEVI
|
00114
|
RSCB0023011
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659101
|
|
OTI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108202274500/52822645
(दादाल)
|
2718001000NRG24220120240592444
|
22/01/2024
|
FAU DEVI
|
2718001WL012008
|
FAU DEVI
|
00114
|
RSCB0023011
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659093
|
|
FAU DEVI W/O RANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108202274500/52822647
(दादाल)
|
2718001000NRG24220120240592543
|
22/01/2024
|
CHAMPA DEVI
|
2718001WL012010
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659102
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108202274500/824
(दादाल)
|
2718001000NRG24220120240592573
|
22/01/2024
|
DESU DEVI
|
2718001WL012010
|
DESU DEVI
|
00114
|
RSCB0023011
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140659090
|
|
Miss. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21076
|
21076
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800108202274500/769
(दादाल)
|
2718001000NRG24220120240592566
|
22/01/2024
|
VIMLA
|
2718001WL012010
|
VIMLA
|
00152
|
HDFC0002003
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659108
|
|
MRS VIMALA DEVI WO VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800108202274500/3086581
(दादाल)
|
2718001000NRG24220120240592524
|
22/01/2024
|
rama ram
|
2718001WL012010
|
rama ram
|
00415
|
SBIN0031349
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140659140
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108202274500/661
(दादाल)
|
2718001000NRG24220120240592551
|
22/01/2024
|
REKHA DEVI
|
2718001WL012010
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659106
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800108202274500/1093
(दादाल)
|
2718001000NRG24220120240592506
|
22/01/2024
|
fenta kumari
|
2718001WL012010
|
fenta kumari
|
00415
|
SBIN0032056
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659107
|
|
MRS FENTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108202274500/3085822
(दादाल)
|
2718001000NRG24220120240592508
|
22/01/2024
|
KAMLA DEVI
|
2718001WL012010
|
KAMLA DEVI
|
00415
|
SBIN0032056
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659122
|
|
KAMALADEVI W/O HADMATA RAM DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800108202274500/3085825
(दादाल)
|
2718001000NRG24220120240592509
|
22/01/2024
|
CHHAGAN DEVI
|
2718001WL012010
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659121
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108202274500/3085853
(दादाल)
|
2718001000NRG24220120240592435
|
22/01/2024
|
chataru
|
2718001WL012008
|
chataru
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659113
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108202274500/3085908
(दादाल)
|
2718001000NRG24220120240592515
|
22/01/2024
|
BEEBA DEVI
|
2718001WL012010
|
BEEBA DEVI
|
00415
|
SBIN0032056
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659118
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/3085917
(दादाल)
|
2718001000NRG24220120240592516
|
22/01/2024
|
OKHI DEVI
|
2718001WL012010
|
OKHI DEVI
|
00415
|
SBIN0032056
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140659134
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108202274500/3085981
(दादाल)
|
2718001000NRG24220120240592437
|
22/01/2024
|
Rasida
|
2718001WL012008
|
Rasida
|
00415
|
SBIN0032056
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659110
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108202274500/3086171
(दादाल)
|
2718001000NRG24220120240592517
|
22/01/2024
|
Laxmi Devi
|
2718001WL012010
|
Laxmi Devi
|
00415
|
SBIN0032056
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140659123
|
|
MRS LAXMI DEVI WO PAHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108202274500/3086365
(दादाल)
|
2718001000NRG24220120240592520
|
22/01/2024
|
PARAS DEVI
|
2718001WL012010
|
PARAS DEVI
|
00415
|
SBIN0032056
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659124
|
|
PARAS DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108202274500/3086403
(दादाल)
|
2718001000NRG24220120240592521
|
22/01/2024
|
SURAJ DEVI
|
2718001WL012010
|
SURAJ DEVI
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659125
|
|
Mrs. SURAJ DEVI W BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108202274500/3086452
(दादाल)
|
2718001000NRG24220120240592440
|
22/01/2024
|
SUKI DEVI
|
2718001WL012008
|
SUKI DEVI
|
00415
|
SBIN0032056
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659143
|
|
MR SUKI DEVI WO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108202274500/3086631
(दादाल)
|
2718001000NRG24220120240592528
|
22/01/2024
|
METO
|
2718001WL012010
|
METO
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659111
|
|
MRS METI DEVI WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108202274500/3086830
(दादाल)
|
2718001000NRG24220120240592531
|
22/01/2024
|
CHAMPA DEVI
|
2718001WL012010
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659115
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/473
(दादाल)
|
2718001000NRG24220120240592442
|
22/01/2024
|
MAHADEVA RAM
|
2718001WL012008
|
MAHADEVA RAM
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140659109
|
|
MR MAHADEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108202274500/51822608
(दादाल)
|
2718001000NRG24220120240592443
|
22/01/2024
|
ANTARI DEVI
|
2718001WL012008
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140659116
|
|
ANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108202274500/51822657
(दादाल)
|
2718001000NRG24220120240592536
|
22/01/2024
|
Jodha Ram
|
2718001WL012010
|
Jodha Ram
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659128
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108202274500/51822665
(दादाल)
|
2718001000NRG24220120240592538
|
22/01/2024
|
Sorabh Kanwar
|
2718001WL012010
|
Sorabh Kanwar
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659132
|
|
Mrs. SORABH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108202274500/51822673
(दादाल)
|
2718001000NRG24220120240592540
|
22/01/2024
|
Deshu Devi
|
2718001WL012010
|
Deshu Devi
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659139
|
|
MRS DESHU DEVI SUTHAR BHAMASHAH1088MA861
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800108202274500/51822693
(दादाल)
|
2718001000NRG24220120240592541
|
22/01/2024
|
Paru Devi
|
2718001WL012010
|
Paru Devi
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659130
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108202274500/5293933
(दादाल)
|
2718001000NRG24220120240592544
|
22/01/2024
|
MUMTAJ
|
2718001WL012010
|
MUMTAJ
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659142
|
|
MRS MUMTAJ WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108202274500/554
(दादाल)
|
2718001000NRG24220120240592546
|
22/01/2024
|
Reka Devi
|
2718001WL012010
|
Reka Devi
|
00415
|
SBIN0032056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140659150
|
|
MR REKA DEVI WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108202274500/560
(दादाल)
|
2718001000NRG24220120240592547
|
22/01/2024
|
FARIDA
|
2718001WL012010
|
FARIDA
|
00415
|
SBIN0032056
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140659148
|
|
MR PHARIDA WO YAKUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800108202274500/647
(दादाल)
|
2718001000NRG24220120240592549
|
22/01/2024
|
pavani devi
|
2718001WL012010
|
pavani devi
|
00415
|
SBIN0032056
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659145
|
|
MR PAVANI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108202274500/653
(दादाल)
|
2718001000NRG24220120240592550
|
22/01/2024
|
PANKU DEVI
|
2718001WL012010
|
PANKU DEVI
|
00415
|
SBIN0032056
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659120
|
|
MRS PANKU DEVI WO VAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800108202274500/659
(दादाल)
|
2718001000NRG24220120240592445
|
22/01/2024
|
RINKA BANU
|
2718001WL012008
|
RINKA BANU
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659147
|
|
MR REENKA BANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800108202274500/667
(दादाल)
|
2718001000NRG24220120240592552
|
22/01/2024
|
REKHA
|
2718001WL012010
|
REKHA
|
00415
|
SBIN0032056
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140659112
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108202274500/674
(दादाल)
|
2718001000NRG24220120240592553
|
22/01/2024
|
CHOUTHI DEVI
|
2718001WL012010
|
CHOUTHI DEVI
|
00415
|
SBIN0032056
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659114
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108202274500/692
(दादाल)
|
2718001000NRG24220120240592555
|
22/01/2024
|
LEELA BANU
|
2718001WL012010
|
LEELA BANU
|
00415
|
SBIN0032056
|
740
|
740
|
Processed
|
25/03/2024
|
|
2140659119
|
|
MRS LILA BANU WO ASLAM KHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800108202274500/696
(दादाल)
|
2718001000NRG24220120240592556
|
22/01/2024
|
NENA DEVI
|
2718001WL012010
|
NENA DEVI
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659151
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800108202274500/705
(दादाल)
|
2718001000NRG24220120240592557
|
22/01/2024
|
BUTI DEVI
|
2718001WL012010
|
BUTI DEVI
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659137
|
|
MRS BUTI DEVI BHAMASHAH108870MR24667
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800108202274500/720
(दादाल)
|
2718001000NRG24220120240592446
|
22/01/2024
|
THEMAR DEVI
|
2718001WL012008
|
THEMAR DEVI
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659133
|
|
MR THEMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800108202274500/736
(दादाल)
|
2718001000NRG24220120240592560
|
22/01/2024
|
SITA BANU
|
2718001WL012010
|
SITA BANU
|
00415
|
SBIN0032056
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140659127
|
|
MRS SITA DEVI WO SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800108202274500/753
(दादाल)
|
2718001000NRG24220120240592561
|
22/01/2024
|
GERO DEVI
|
2718001WL012010
|
GERO DEVI
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659129
|
|
MRS GERI DEVI WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800108202274500/758
(दादाल)
|
2718001000NRG24220120240592563
|
22/01/2024
|
LILU
|
2718001WL012010
|
LILU
|
00415
|
SBIN0032056
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140659117
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800108202274500/760
(दादाल)
|
2718001000NRG24220120240592564
|
22/01/2024
|
Paru devi
|
2718001WL012010
|
Paru devi
|
00415
|
SBIN0032056
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659126
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108202274500/761
(दादाल)
|
2718001000NRG24220120240592565
|
22/01/2024
|
Desu Devi
|
2718001WL012010
|
Desu Devi
|
00415
|
SBIN0032056
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140659136
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800108202274500/781
(दादाल)
|
2718001000NRG24220120240592567
|
22/01/2024
|
Mang Singh
|
2718001WL012010
|
Mang Singh
|
00415
|
SBIN0032056
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659149
|
|
MR MANG SINGH SO SAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800108202274500/793
(दादाल)
|
2718001000NRG24220120240592449
|
22/01/2024
|
MOHAN DEVI
|
2718001WL012008
|
MOHAN DEVI
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659141
|
|
MR MOVAN DEVI WO CHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108202274500/848
(दादाल)
|
2718001000NRG24220120240592574
|
22/01/2024
|
ROSHANI KANWAR
|
2718001WL012010
|
ROSHANI KANWAR
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659135
|
|
MRS ROSHANI KANWAR BHAMASHAH108870MR2717
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800108202274500/855
(दादाल)
|
2718001000NRG24220120240592452
|
22/01/2024
|
RASAL BANU
|
2718001WL012008
|
RASAL BANU
|
00415
|
SBIN0032056
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659105
|
|
RASAL BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800108202274500/865
(दादाल)
|
2718001000NRG24220120240592576
|
22/01/2024
|
Geeta Devi
|
2718001WL012010
|
Geeta Devi
|
00415
|
SBIN0032056
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659146
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108202274500/880
(दादाल)
|
2718001000NRG24220120240592577
|
22/01/2024
|
RAJU KHA
|
2718001WL012010
|
RAJU KHA
|
00415
|
SBIN0032056
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140659131
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108202274500/898
(दादाल)
|
2718001000NRG24220120240592579
|
22/01/2024
|
Antar Kanwar
|
2718001WL012010
|
Antar Kanwar
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659138
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108202274500/898
(दादाल)
|
2718001000NRG24220120240592578
|
22/01/2024
|
Vajay Singh
|
2718001WL012010
|
Vajay Singh
|
00415
|
SBIN0032056
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659144
|
|
MR VIJAY SINGH SO SAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70068
|
70068
|
|
|
|
|
|
|
|
|
63
|
SAYALA
|
RJ-271800108202274500/3086285
(दादाल)
|
2718001000NRG24220120240592439
|
22/01/2024
|
AMBA DEVI
|
2718001WL012008
|
AMBA DEVI
|
00606
|
SBIN0RRMRGB
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659156
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800108202274500/3086428
(दादाल)
|
2718001000NRG24220120240592522
|
22/01/2024
|
MANNU
|
2718001WL012010
|
MANNU
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140659169
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108202274500/3086585
(दादाल)
|
2718001000NRG24220120240592525
|
22/01/2024
|
HATA RAM
|
2718001WL012010
|
HATA RAM
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659165
|
|
Mr. HATA RAM SO CHANDIYA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108202274500/3086585
(दादाल)
|
2718001000NRG24220120240592526
|
22/01/2024
|
PURI DEVI
|
2718001WL012010
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659166
|
|
Mrs. PURI DEVI WO HATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108202274500/721
(दादाल)
|
2718001000NRG24220120240592447
|
22/01/2024
|
SUAA DEVI
|
2718001WL012008
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659160
|
|
Mr. SUAA DEVI WO TALSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
68
|
SAYALA
|
RJ-271800108202274500/51822625
(दादाल)
|
2718001000NRG24220120240592533
|
22/01/2024
|
KELI DEVI
|
2718001WL012010
|
KELI DEVI
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659089
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
69
|
SAYALA
|
RJ-271800108202274500/818
(दादाल)
|
2718001000NRG24220120240592571
|
22/01/2024
|
hava devi
|
2718001WL012010
|
hava devi
|
00698
|
RMGB0000105
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140659181
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
70
|
SAYALA
|
RJ-271800108202274500/1049
(दादाल)
|
2718001000NRG24220120240592505
|
22/01/2024
|
kamla devi
|
2718001WL012010
|
kamla devi
|
00698
|
RMGB0000229
|
555
|
555
|
Processed
|
25/03/2024
|
|
2140659157
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108202274500/1056
(दादाल)
|
2718001000NRG24220120240592431
|
22/01/2024
|
MATU DEVI
|
2718001WL012008
|
MATU DEVI
|
00698
|
RMGB0000229
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659162
|
|
Mrs. MATU DEVI WO BAGADA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108202274500/1094
(दादाल)
|
2718001000NRG24220120240592507
|
22/01/2024
|
maphi devi
|
2718001WL012010
|
maphi devi
|
00698
|
RMGB0000229
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140659159
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108202274500/3085870
(दादाल)
|
2718001000NRG24220120240592511
|
22/01/2024
|
KOKU DEVI
|
2718001WL012010
|
KOKU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659174
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108202274500/3085883
(दादाल)
|
2718001000NRG24220120240592512
|
22/01/2024
|
HAPI
|
2718001WL012010
|
HAPI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659155
|
|
MRS HAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108202274500/3085894
(दादाल)
|
2718001000NRG24220120240592513
|
22/01/2024
|
Sata Ram
|
2718001WL012010
|
Sata Ram
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659182
|
|
Mr. SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108202274500/3085894
(दादाल)
|
2718001000NRG24220120240592514
|
22/01/2024
|
Suraj Devi
|
2718001WL012010
|
Suraj Devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140659179
|
|
Ms. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108202274500/3086583
(दादाल)
|
2718001000NRG24220120240592441
|
22/01/2024
|
NIBA
|
2718001WL012008
|
NIBA
|
00698
|
RMGB0000229
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659158
|
|
Mr. NIBA RAM SO CHANDIYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108202274500/3086599
(दादाल)
|
2718001000NRG24220120240592527
|
22/01/2024
|
gita
|
2718001WL012010
|
gita
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659183
|
|
Miss. GITA wo GAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108202274500/3086645
(दादाल)
|
2718001000NRG24220120240592529
|
22/01/2024
|
DARIYA DEVI
|
2718001WL012010
|
DARIYA DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659168
|
|
MRS DARIYA DEVI WO GIGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800108202274500/3086686
(दादाल)
|
2718001000NRG24220120240592530
|
22/01/2024
|
Desu Devi
|
2718001WL012010
|
Desu Devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659163
|
|
Mrs. DESU DEVI WO VACHANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108202274500/3086913
(दादाल)
|
2718001000NRG24220120240592532
|
22/01/2024
|
ANASI
|
2718001WL012010
|
ANASI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659170
|
|
ANASI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800108202274500/51822657
(दादाल)
|
2718001000NRG24220120240592537
|
22/01/2024
|
Pancham Devi
|
2718001WL012010
|
Pancham Devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659185
|
|
Mrs. Pancham Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108202274500/51822666
(दादाल)
|
2718001000NRG24220120240592539
|
22/01/2024
|
Soni Devi
|
2718001WL012010
|
Soni Devi
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659175
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800108202274500/531
(दादाल)
|
2718001000NRG24220120240592545
|
22/01/2024
|
Maphi Devi
|
2718001WL012010
|
Maphi Devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659154
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108202274500/612
(दादाल)
|
2718001000NRG24220120240592548
|
22/01/2024
|
PANKU DEVI
|
2718001WL012010
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659178
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108202274500/686
(दादाल)
|
2718001000NRG24220120240592554
|
22/01/2024
|
SANTOSH DEVI
|
2718001WL012010
|
SANTOSH DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659164
|
|
Mrs. SANTOSH DEVI WO SOMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108202274500/729
(दादाल)
|
2718001000NRG24220120240592558
|
22/01/2024
|
ANITA DEVI
|
2718001WL012010
|
ANITA DEVI
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140659172
|
|
Mrs. ANITA DEVI GOPAL SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108202274500/732
(दादाल)
|
2718001000NRG24220120240592559
|
22/01/2024
|
panki devi
|
2718001WL012010
|
panki devi
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659184
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108202274500/738
(दादाल)
|
2718001000NRG24220120240592448
|
22/01/2024
|
SORAM BANU
|
2718001WL012008
|
SORAM BANU
|
00698
|
RMGB0000229
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140659180
|
|
Mrs. SORAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108202274500/754
(दादाल)
|
2718001000NRG24220120240592562
|
22/01/2024
|
SORAM DEVI
|
2718001WL012010
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659177
|
|
MRS SORAM DEVI BHAMASHAH1088747024310
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800108202274500/781
(दादाल)
|
2718001000NRG24220120240592568
|
22/01/2024
|
Pankhu Kanwar
|
2718001WL012010
|
Pankhu Kanwar
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659173
|
|
Mrs. PANKHU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108202274500/788
(दादाल)
|
2718001000NRG24220120240592569
|
22/01/2024
|
MAFRI
|
2718001WL012010
|
MAFRI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659152
|
|
Mrs. MAFRI DEVI WO NAWA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108202274500/789
(दादाल)
|
2718001000NRG24220120240592570
|
22/01/2024
|
MAFI
|
2718001WL012010
|
MAFI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659176
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108202274500/796
(दादाल)
|
2718001000NRG24220120240592450
|
22/01/2024
|
Dadmi Devi
|
2718001WL012008
|
Dadmi Devi
|
00698
|
RMGB0000229
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659153
|
|
Mrs. DADMI DEVI WO GANPATJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108202274500/806
(दादाल)
|
2718001000NRG24220120240592451
|
22/01/2024
|
SAJA DEVI
|
2718001WL012008
|
SAJA DEVI
|
00698
|
RMGB0000229
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140659161
|
|
Mrs. SAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108202274500/819
(दादाल)
|
2718001000NRG24220120240592572
|
22/01/2024
|
SUNGI DEVI
|
2718001WL012010
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140659171
|
|
Mrs. SUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108202274500/848
(दादाल)
|
2718001000NRG24220120240592575
|
22/01/2024
|
Chandan Singh
|
2718001WL012010
|
Chandan Singh
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140659167
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48954
|
48954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156805
|
156805
|
|
|
|
|
|
|
|