|
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-271800108602276100/1414
(सायला)
|
2718001000NRG24080220240651353
|
08/02/2024
|
antari devi
|
2718001WL013039
|
antari devi
|
00114
|
RSCB0023005
|
516
|
516
|
Processed
|
30/03/2024
|
|
2356486412
|
|
ANTARI DEVI W/O PAWAN KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108602276100/1436
(सायला)
|
2718001000NRG24080220240652263
|
08/02/2024
|
mohan devi
|
2718001WL013055
|
mohan devi
|
00114
|
RSCB0023005
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486414
|
|
MS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108602276100/1523
(सायला)
|
2718001000NRG24080220240651359
|
08/02/2024
|
Sevanti Devi
|
2718001WL013039
|
Sevanti Devi
|
00114
|
RSCB0023005
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486413
|
|
Mrs. SEVANTI WO DUNGARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108602276100/1793
(सायला)
|
2718001000NRG24080220240651365
|
08/02/2024
|
LALITA DEVI
|
2718001WL013039
|
LALITA DEVI
|
00114
|
RSCB0023005
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486410
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/5292765
(सायला)
|
2718001000NRG24080220240652150
|
08/02/2024
|
gopa ram
|
2718001WL013053
|
gopa ram
|
00114
|
RSCB0023005
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356486411
|
|
GOPA RAM S/O PRATAP JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108602276100/1010
(सायला)
|
2718001000NRG24080220240651343
|
08/02/2024
|
DESHU DEVI
|
2718001WL013039
|
DESHU DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486423
|
|
MRS DESHU DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108602276100/1032
(सायला)
|
2718001000NRG24080220240651345
|
08/02/2024
|
methi devi
|
2718001WL013039
|
methi devi
|
00415
|
SBIN0031349
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356486431
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108602276100/1034
(सायला)
|
2718001000NRG24080220240652136
|
08/02/2024
|
PINTARAM
|
2718001WL013051
|
PINTARAM
|
00415
|
SBIN0031349
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486436
|
|
MR PINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108602276100/1119
(सायला)
|
2718001000NRG24080220240651347
|
08/02/2024
|
BHIKHI DEVI
|
2718001WL013039
|
BHIKHI DEVI
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486441
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108602276100/1123
(सायला)
|
2718001000NRG24080220240652142
|
08/02/2024
|
PYARI DEVI
|
2718001WL013052
|
PYARI DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2356486424
|
|
PAYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108602276100/1124
(सायला)
|
2718001000NRG24080220240652143
|
08/02/2024
|
MAFI
|
2718001WL013052
|
MAFI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2356486427
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108602276100/1339
(सायला)
|
2718001000NRG24080220240651350
|
08/02/2024
|
rehka devi
|
2718001WL013039
|
rehka devi
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108602276100/1365
(सायला)
|
2718001000NRG24080220240651351
|
08/02/2024
|
Chandra devi
|
2718001WL013039
|
Chandra devi
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486418
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108602276100/1372
(सायला)
|
2718001000NRG24080220240651352
|
08/02/2024
|
mafi devi
|
2718001WL013039
|
mafi devi
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486419
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108602276100/1395
(सायला)
|
2718001000NRG24080220240652016
|
08/02/2024
|
suraj devi
|
2718001WL013048
|
suraj devi
|
00415
|
SBIN0031349
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486429
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108602276100/1417
(सायला)
|
2718001000NRG24080220240651354
|
08/02/2024
|
chandra devi
|
2718001WL013039
|
chandra devi
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486440
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108602276100/1418
(सायला)
|
2718001000NRG24080220240651355
|
08/02/2024
|
radha devi
|
2718001WL013039
|
radha devi
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486432
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108602276100/1492
(सायला)
|
2718001000NRG24080220240651356
|
08/02/2024
|
SHARDA DEVI
|
2718001WL013039
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
1376
|
1376
|
Processed
|
30/03/2024
|
|
2356486442
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108602276100/1495
(सायला)
|
2718001000NRG24080220240652137
|
08/02/2024
|
DINESH KUMAR
|
2718001WL013051
|
DINESH KUMAR
|
00415
|
SBIN0031349
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486483
|
|
MR DINESH KUMAR SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108602276100/1509
(सायला)
|
2718001000NRG24080220240651357
|
08/02/2024
|
Pinta Devi
|
2718001WL013039
|
Pinta Devi
|
00415
|
SBIN0031349
|
688
|
688
|
Processed
|
30/03/2024
|
|
2356486430
|
|
MR PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108602276100/1516
(सायला)
|
2718001000NRG24080220240652018
|
08/02/2024
|
RAMESH KUMAR
|
2718001WL013048
|
RAMESH KUMAR
|
00415
|
SBIN0031349
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486417
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108602276100/1519
(सायला)
|
2718001000NRG24080220240651358
|
08/02/2024
|
Gita Devi
|
2718001WL013039
|
Gita Devi
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486445
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108602276100/1552
(सायला)
|
2718001000NRG24080220240651360
|
08/02/2024
|
Gomati Devi
|
2718001WL013039
|
Gomati Devi
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486443
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108602276100/1697
(सायला)
|
2718001000NRG24080220240651361
|
08/02/2024
|
Batul bano
|
2718001WL013039
|
Batul bano
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486415
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108602276100/1720
(सायला)
|
2718001000NRG24080220240651362
|
08/02/2024
|
Ratan devi
|
2718001WL013039
|
Ratan devi
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486416
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108602276100/1759
(सायला)
|
2718001000NRG24080220240651363
|
08/02/2024
|
ANTARI DEVI
|
2718001WL013039
|
ANTARI DEVI
|
00415
|
SBIN0031349
|
172
|
172
|
Processed
|
30/03/2024
|
|
2356486446
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108602276100/1776
(सायला)
|
2718001000NRG24080220240651364
|
08/02/2024
|
KELAM DEVI
|
2718001WL013039
|
KELAM DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486478
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108602276100/1801
(सायला)
|
2718001000NRG24080220240652138
|
08/02/2024
|
MANJU DEVI
|
2718001WL013051
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356486433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108602276100/2772016
(सायला)
|
2718001000NRG24080220240651366
|
08/02/2024
|
KIYA DEVI
|
2718001WL013039
|
KIYA DEVI
|
00415
|
SBIN0031349
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356486421
|
|
Mrs. KIYA DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108602276100/2772073
(सायला)
|
2718001000NRG24080220240651369
|
08/02/2024
|
KELAM BANU
|
2718001WL013039
|
KELAM BANU
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486420
|
|
Mrs. KELAM BANU W/O SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108602276100/2772109
(सायला)
|
2718001000NRG24080220240651370
|
08/02/2024
|
HANJA
|
2718001WL013039
|
HANJA
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486426
|
|
HANJA DEVI W/O DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108602276100/2773168
(सायला)
|
2718001000NRG24080220240651374
|
08/02/2024
|
GEETA DEVI
|
2718001WL013039
|
GEETA DEVI
|
00415
|
SBIN0031349
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486425
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108602276100/2773435
(सायला)
|
2718001000NRG24080220240652149
|
08/02/2024
|
NAJU DEVI
|
2718001WL013053
|
NAJU DEVI
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356486438
|
|
Mrs. NAJU DEVI W/O MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108602276100/2773438
(सायला)
|
2718001000NRG24080220240652027
|
08/02/2024
|
BHANWAR LAL
|
2718001WL013049
|
BHANWAR LAL
|
00415
|
SBIN0031349
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486439
|
|
Mr. BHANWAR LAL S/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108602276100/2773446
(सायला)
|
2718001000NRG24080220240652028
|
08/02/2024
|
dadami devi
|
2718001WL013049
|
dadami devi
|
00415
|
SBIN0031349
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486435
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800108602276100/2773924
(सायला)
|
2718001000NRG24080220240651380
|
08/02/2024
|
LEELU DEVI
|
2718001WL013039
|
LEELU DEVI
|
00415
|
SBIN0031349
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486422
|
|
LILA DEVI HASTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108602276100/51827065
(सायला)
|
2718001000NRG24080220240651385
|
08/02/2024
|
SUNATI
|
2718001WL013039
|
SUNATI
|
00415
|
SBIN0031349
|
688
|
688
|
Processed
|
30/03/2024
|
|
2356486428
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800108602276100/969
(सायला)
|
2718001000NRG24080220240652146
|
08/02/2024
|
BADLI DEVI
|
2718001WL013052
|
BADLI DEVI
|
00415
|
SBIN0031349
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2356486447
|
|
MS BADLI DEVI WO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108602276100/970
(सायला)
|
2718001000NRG24080220240652268
|
08/02/2024
|
sanju kanwar
|
2718001WL013055
|
sanju kanwar
|
00415
|
SBIN0031349
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486449
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800108602276100/971
(सायला)
|
2718001000NRG24080220240652269
|
08/02/2024
|
SURAJ KANWAR
|
2718001WL013055
|
SURAJ KANWAR
|
00415
|
SBIN0031349
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486448
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72722
|
72722
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800108602276100/1231
(सायला)
|
2718001000NRG24080220240651348
|
08/02/2024
|
HUAA DEVI
|
2718001WL013039
|
HUAA DEVI
|
00415
|
SBIN0031394
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486434
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800108602276100/2773433
(सायला)
|
2718001000NRG24080220240652024
|
08/02/2024
|
MANAKI DEVI
|
2718001WL013049
|
MANAKI DEVI
|
00415
|
SBIN0031394
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486437
|
|
MANKI DEVI HAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
43
|
SAYALA
|
RJ-271800108602276100/1014
(सायला)
|
2718001000NRG24080220240652023
|
08/02/2024
|
PONI DEVI
|
2718001WL013049
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486473
|
|
Mrs. PONI DEVI W/O BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108602276100/2772041
(सायला)
|
2718001000NRG24080220240651367
|
08/02/2024
|
LEHARI DEVI
|
2718001WL013039
|
LEHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486452
|
|
Mrs. LAHARI DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108602276100/2772058
(सायला)
|
2718001000NRG24080220240651368
|
08/02/2024
|
SHANTI BANO
|
2718001WL013039
|
SHANTI BANO
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486450
|
|
Mrs. SHANTI BANU W/O MANOHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108602276100/2772359
(सायला)
|
2718001000NRG24080220240651371
|
08/02/2024
|
DHAPU DEVI
|
2718001WL013039
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486468
|
|
Mr. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108602276100/2773304
(सायला)
|
2718001000NRG24080220240651375
|
08/02/2024
|
KELU
|
2718001WL013039
|
KELU
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486461
|
|
Mrs. KELU URF KELAKI DEVI WO MOMTA RAM B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108602276100/2773319
(सायला)
|
2718001000NRG24080220240651376
|
08/02/2024
|
CHAKU DEVI
|
2718001WL013039
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486462
|
|
Mrs. DAKU DEVI WO JAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108602276100/2773328
(सायला)
|
2718001000NRG24080220240651377
|
08/02/2024
|
DADMI
|
2718001WL013039
|
DADMI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486405
|
|
Mrs. DHADAMI DEVI W/O SURESH KUMAR BHEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108602276100/2773419
(सायला)
|
2718001000NRG24080220240651378
|
08/02/2024
|
BHAMRI DEVI
|
2718001WL013039
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486460
|
|
Mrs. BHAMRI DEVI WO VIJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108602276100/2773438
(सायला)
|
2718001000NRG24080220240652026
|
08/02/2024
|
LEHARI DEVI
|
2718001WL013049
|
LEHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486455
|
|
Mrs. LAHARI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108602276100/2773471
(सायला)
|
2718001000NRG24080220240652021
|
08/02/2024
|
DINESH KUMAR
|
2718001WL013048
|
DINESH KUMAR
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486477
|
|
Mr. DINESH KUMAR S/O BHAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108602276100/2773471
(सायला)
|
2718001000NRG24080220240652022
|
08/02/2024
|
GANGA DEVI
|
2718001WL013048
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486472
|
|
Mrs. GANGA DEVI WO BHAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108602276100/2773663
(सायला)
|
2718001000NRG24080220240651379
|
08/02/2024
|
DHEPI DEVI
|
2718001WL013039
|
DHEPI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486474
|
|
Mrs. DHEPI DEVI WO NON JI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108602276100/2773894
(सायला)
|
2718001000NRG24080220240652265
|
08/02/2024
|
PARAS MAL
|
2718001WL013055
|
PARAS MAL
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486456
|
|
Mr. PARAS MAL S/O SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108602276100/2774341
(सायला)
|
2718001000NRG24080220240651381
|
08/02/2024
|
KAMLA DEVI
|
2718001WL013039
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486454
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108602276100/2774347
(सायला)
|
2718001000NRG24080220240651382
|
08/02/2024
|
GIGI DEVI
|
2718001WL013039
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486407
|
|
Mrs. GIGI DEVI W/O VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108602276100/51827036
(सायला)
|
2718001000NRG24080220240651384
|
08/02/2024
|
CHATKI
|
2718001WL013039
|
CHATKI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486465
|
|
Mrs. SATI DEVI W/O BHAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108602276100/51827149
(सायला)
|
2718001000NRG24080220240651386
|
08/02/2024
|
PANKA
|
2718001WL013039
|
PANKA
|
00606
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
30/03/2024
|
|
2356486476
|
|
Mrs. PANKA DEVI W/O GOPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108602276100/950
(सायला)
|
2718001000NRG24080220240651388
|
08/02/2024
|
KAMLA DEVI
|
2718001WL013039
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486459
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800108602276100/992
(सायला)
|
2718001000NRG24080220240652151
|
08/02/2024
|
SOMATI DEVI
|
2718001WL013053
|
SOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356486467
|
|
Mrs. SOMATI DEVI WO OPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108602276100/995
(सायला)
|
2718001000NRG24080220240651389
|
08/02/2024
|
KALI DEVI
|
2718001WL013039
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356486475
|
|
Mrs. KALI DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
63
|
SAYALA
|
RJ-271800108602276100/1019
(सायला)
|
2718001000NRG24080220240651344
|
08/02/2024
|
RESHMA BANU
|
2718001WL013039
|
RESHMA BANU
|
00698
|
RMGB0000136
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486469
|
|
Mrs. RESHAMA BANU W/O JAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108602276100/1034
(सायला)
|
2718001000NRG24080220240652135
|
08/02/2024
|
FUSI DEVI
|
2718001WL013051
|
FUSI DEVI
|
00698
|
RMGB0000136
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486471
|
|
Mrs. FUSAKI DEVI WO CHHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108602276100/1099
(सायला)
|
2718001000NRG24080220240651346
|
08/02/2024
|
mafi devi
|
2718001WL013039
|
mafi devi
|
00698
|
RMGB0000136
|
688
|
688
|
Processed
|
30/03/2024
|
|
2356486464
|
|
MRS MAFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108602276100/1263
(सायला)
|
2718001000NRG24080220240651349
|
08/02/2024
|
masali devi
|
2718001WL013039
|
masali devi
|
00698
|
RMGB0000136
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2356486479
|
|
Mrs. MASLI DEVI WO MOTI LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108602276100/1465
(सायला)
|
2718001000NRG24080220240652017
|
08/02/2024
|
SHANTI DEVI
|
2718001WL013048
|
SHANTI DEVI
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486485
|
|
MRS SHNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800108602276100/1516
(सायला)
|
2718001000NRG24080220240652019
|
08/02/2024
|
TIJO DEVI
|
2718001WL013048
|
TIJO DEVI
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486488
|
|
Mrs. TIJO DEVI W/O RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108602276100/1517
(सायला)
|
2718001000NRG24080220240652020
|
08/02/2024
|
Mamta Devi
|
2718001WL013048
|
Mamta Devi
|
00698
|
RMGB0000136
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356486489
|
|
Mrs. MAMTA DEVI W/O DINESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108602276100/1535
(सायला)
|
2718001000NRG24080220240652264
|
08/02/2024
|
Manju Devi
|
2718001WL013055
|
Manju Devi
|
00698
|
RMGB0000136
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486406
|
|
Mrs. MANJU DEVI WO HASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108602276100/1707
(सायला)
|
2718001000NRG24080220240652147
|
08/02/2024
|
SUBATI DEVI
|
2718001WL013053
|
SUBATI DEVI
|
00698
|
RMGB0000136
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356486481
|
|
Mrs. SUBATI DEVI W/O HASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108602276100/1787
(सायला)
|
2718001000NRG24080220240652148
|
08/02/2024
|
LAXMI DEVI
|
2718001WL013053
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356486480
|
|
Mrs. LAXMI DEVI W/O KISHOR KUMAR KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108602276100/2772577
(सायला)
|
2718001000NRG24080220240651372
|
08/02/2024
|
LAXMI DEVI
|
2718001WL013039
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
1376
|
1376
|
Processed
|
30/03/2024
|
|
2356486453
|
|
MRS LAXMI DEVI 10888IR725122
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800108602276100/2772649
(सायला)
|
2718001000NRG24080220240651373
|
08/02/2024
|
SHANTI DEVI
|
2718001WL013039
|
SHANTI DEVI
|
00698
|
RMGB0000136
|
688
|
688
|
Processed
|
30/03/2024
|
|
2356486408
|
|
MRS SHANTI DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800108602276100/2773438
(सायला)
|
2718001000NRG24080220240652025
|
08/02/2024
|
MOHAN LAL
|
2718001WL013049
|
MOHAN LAL
|
00698
|
RMGB0000136
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486484
|
|
Mr. MOHAN LAL SO PRATAP JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108602276100/2773444
(सायला)
|
2718001000NRG24080220240652139
|
08/02/2024
|
satki
|
2718001WL013051
|
satki
|
00698
|
RMGB0000136
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486458
|
|
Mrs. SATI DEVI W/O JAISA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108602276100/2773496
(सायला)
|
2718001000NRG24080220240652144
|
08/02/2024
|
MAGNI DEVI
|
2718001WL013052
|
MAGNI DEVI
|
00698
|
RMGB0000136
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2356486463
|
|
Mrs. MAGANI DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108602276100/2773496
(सायला)
|
2718001000NRG24080220240652145
|
08/02/2024
|
SANGITA DEVI
|
2718001WL013052
|
SANGITA DEVI
|
00698
|
RMGB0000136
|
2660
|
2660
|
Processed
|
30/03/2024
|
|
2356486466
|
|
Mrs. SANGITA DEVI W/O CHHAGANA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108602276100/2774076
(सायला)
|
2718001000NRG24080220240652029
|
08/02/2024
|
KAMLA DEVI
|
2718001WL013049
|
KAMLA DEVI
|
00698
|
RMGB0000136
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356486409
|
|
Mrs. KAMLA DEVI WO NARAYAN LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108602276100/5182201
(सायला)
|
2718001000NRG24080220240651383
|
08/02/2024
|
TIJO
|
2718001WL013039
|
TIJO
|
00698
|
RMGB0000136
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486482
|
|
Mrs. TIJO DEVI W/O NARPAT KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108602276100/51827050
(सायला)
|
2718001000NRG24080220240652140
|
08/02/2024
|
BIJAKI
|
2718001WL013051
|
BIJAKI
|
00698
|
RMGB0000136
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486451
|
|
Mrs. BIJAKI DEVI WO BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108602276100/51827058
(सायला)
|
2718001000NRG24080220240652267
|
08/02/2024
|
SEETA
|
2718001WL013055
|
SEETA
|
00698
|
RMGB0000136
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486457
|
|
Mrs. SITA DEVI W/O SHANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108602276100/51827058
(सायला)
|
2718001000NRG24080220240652266
|
08/02/2024
|
TULASI DEVI
|
2718001WL013055
|
TULASI DEVI
|
00698
|
RMGB0000136
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356486487
|
|
Mrs. TALASI DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108602276100/5292620
(सायला)
|
2718001000NRG24080220240651387
|
08/02/2024
|
TAGU DEVI
|
2718001WL013039
|
TAGU DEVI
|
00698
|
RMGB0000136
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2356486486
|
|
Mrs. TAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108602276100/985
(सायला)
|
2718001000NRG24080220240652141
|
08/02/2024
|
SUKI DEVI
|
2718001WL013051
|
SUKI DEVI
|
00698
|
RMGB0000136
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356486470
|
|
Mrs. SUKI DEVI W/O PUKHRAJ ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54856
|
54856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186114
|
186114
|
|
|
|
|
|
|
|