|
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-271800108302275400/2782542
(पांथेडी)
|
2718001000NRG24071120230414497
|
07/11/2023
|
GAVARI
|
2718001WL008695
|
GAVARI
|
00114
|
RSCB0023011
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882183
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/51886995
(पांथेडी)
|
2718001000NRG24071120230414565
|
07/11/2023
|
PANKU DEVI
|
2718001WL008696
|
PANKU DEVI
|
00114
|
RSCB0023011
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882182
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108302275400/1008
(पांथेडी)
|
2718001000NRG24071120230414516
|
07/11/2023
|
ubari
|
2718001WL008696
|
ubari
|
00698
|
RMGB0000668
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598882137
|
|
UBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800108302275400/1011
(पांथेडी)
|
2718001000NRG24071120230414517
|
07/11/2023
|
Morki Devi
|
2718001WL008696
|
Morki Devi
|
00698
|
RMGB0000668
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598882159
|
|
Mrs. MORAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108302275400/1118
(पांथेडी)
|
2718001000NRG24071120230414518
|
07/11/2023
|
anasi devi
|
2718001WL008696
|
anasi devi
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882156
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108302275400/1149
(पांथेडी)
|
2718001000NRG24071120230414519
|
07/11/2023
|
DIMPAL DEVI
|
2718001WL008696
|
DIMPAL DEVI
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882164
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108302275400/2778920
(पांथेडी)
|
2718001000NRG24071120230414520
|
07/11/2023
|
SUGI
|
2718001WL008696
|
SUGI
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882194
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108302275400/2778927
(पांथेडी)
|
2718001000NRG24071120230414476
|
07/11/2023
|
SANTU
|
2718001WL008695
|
SANTU
|
00698
|
RMGB0000668
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598882213
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108302275400/2778928
(पांथेडी)
|
2718001000NRG24071120230414521
|
07/11/2023
|
SITA DEVI
|
2718001WL008696
|
SITA DEVI
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882158
|
|
Mrs. SITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108302275400/2778929
(पांथेडी)
|
2718001000NRG24071120230414522
|
07/11/2023
|
kali
|
2718001WL008696
|
kali
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882212
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800108302275400/2778945
(पांथेडी)
|
2718001000NRG24071120230414523
|
07/11/2023
|
DANA RAM
|
2718001WL008696
|
DANA RAM
|
00698
|
RMGB0000668
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598882195
|
|
Mr. DANA RAM SO KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108302275400/2778948
(पांथेडी)
|
2718001000NRG24071120230414524
|
07/11/2023
|
LACHCHHU
|
2718001WL008696
|
LACHCHHU
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882150
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800108302275400/2782026
(पांथेडी)
|
2718001000NRG24071120230414525
|
07/11/2023
|
DESU DEVI
|
2718001WL008696
|
DESU DEVI
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882205
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/2782052
(पांथेडी)
|
2718001000NRG24071120230414477
|
07/11/2023
|
SAHIYO
|
2718001WL008695
|
SAHIYO
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882177
|
|
SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108302275400/2782053
(पांथेडी)
|
2718001000NRG24071120230414478
|
07/11/2023
|
SAHIDO
|
2718001WL008695
|
SAHIDO
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598882215
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800108302275400/2782063
(पांथेडी)
|
2718001000NRG24071120230414526
|
07/11/2023
|
sharifo
|
2718001WL008696
|
sharifo
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882138
|
|
SARIFO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG24071120230414479
|
07/11/2023
|
Shilpa Kumari
|
2718001WL008695
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882163
|
|
Ms. SHILAPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2782098
(पांथेडी)
|
2718001000NRG24071120230414480
|
07/11/2023
|
ANSI
|
2718001WL008695
|
ANSI
|
00698
|
RMGB0000668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598882131
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2782099
(पांथेडी)
|
2718001000NRG24071120230414527
|
07/11/2023
|
SUNGI
|
2718001WL008696
|
SUNGI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882140
|
|
SUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24071120230414528
|
07/11/2023
|
dhepi
|
2718001WL008696
|
dhepi
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882169
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24071120230414529
|
07/11/2023
|
ADARO DEVI
|
2718001WL008696
|
ADARO DEVI
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882125
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2782123
(पांथेडी)
|
2718001000NRG24071120230414481
|
07/11/2023
|
SANGI
|
2718001WL008695
|
SANGI
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598882176
|
|
SANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2782125
(पांथेडी)
|
2718001000NRG24071120230414530
|
07/11/2023
|
SANTI DEVI
|
2718001WL008696
|
SANTI DEVI
|
00698
|
RMGB0000668
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598882132
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2782133
(पांथेडी)
|
2718001000NRG24071120230414531
|
07/11/2023
|
SUKI
|
2718001WL008696
|
SUKI
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882202
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2782141
(पांथेडी)
|
2718001000NRG24071120230414532
|
07/11/2023
|
KAKU
|
2718001WL008696
|
KAKU
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882187
|
|
KOKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2782149
(पांथेडी)
|
2718001000NRG24071120230414533
|
07/11/2023
|
BAGDI
|
2718001WL008696
|
BAGDI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882196
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2782150
(पांथेडी)
|
2718001000NRG24071120230414534
|
07/11/2023
|
BAGTU
|
2718001WL008696
|
BAGTU
|
00698
|
RMGB0000668
|
966
|
966
|
Processed
|
20/02/2024
|
|
0598882175
|
|
Mrs. VAGTU DEVI WO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108302275400/2782151
(पांथेडी)
|
2718001000NRG24071120230414535
|
07/11/2023
|
Paru Devi
|
2718001WL008696
|
Paru Devi
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882129
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108302275400/2782152
(पांथेडी)
|
2718001000NRG24071120230414536
|
07/11/2023
|
PANKU
|
2718001WL008696
|
PANKU
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882189
|
|
PAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/2782155
(पांथेडी)
|
2718001000NRG24071120230414537
|
07/11/2023
|
KASU
|
2718001WL008696
|
KASU
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882179
|
|
KASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108302275400/2782157
(पांथेडी)
|
2718001000NRG24071120230414482
|
07/11/2023
|
pochhu
|
2718001WL008695
|
pochhu
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598882224
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108302275400/2782161
(पांथेडी)
|
2718001000NRG24071120230414538
|
07/11/2023
|
SUJI
|
2718001WL008696
|
SUJI
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882211
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108302275400/2782163
(पांथेडी)
|
2718001000NRG24071120230414539
|
07/11/2023
|
METI DEVI
|
2718001WL008696
|
METI DEVI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882172
|
|
METHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/2782165
(पांथेडी)
|
2718001000NRG24071120230414483
|
07/11/2023
|
PARU
|
2718001WL008695
|
PARU
|
00698
|
RMGB0000668
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598882200
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800108302275400/2782171
(पांथेडी)
|
2718001000NRG24071120230414484
|
07/11/2023
|
JOITI
|
2718001WL008695
|
JOITI
|
00698
|
RMGB0000668
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598882192
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800108302275400/2782221
(पांथेडी)
|
2718001000NRG24071120230414485
|
07/11/2023
|
JANO
|
2718001WL008695
|
JANO
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882147
|
|
Mrs. JENO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108302275400/2782225
(पांथेडी)
|
2718001000NRG24071120230414486
|
07/11/2023
|
SUKI
|
2718001WL008695
|
SUKI
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598882208
|
|
SUKI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108302275400/2782228
(पांथेडी)
|
2718001000NRG24071120230414487
|
07/11/2023
|
Meera Devi
|
2718001WL008695
|
Meera Devi
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882165
|
|
Mrs. MEERADEVI DARGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108302275400/2782239
(पांथेडी)
|
2718001000NRG24071120230414488
|
07/11/2023
|
SANDER
|
2718001WL008695
|
SANDER
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882219
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108302275400/2782245
(पांथेडी)
|
2718001000NRG24071120230414489
|
07/11/2023
|
JAMILA
|
2718001WL008695
|
JAMILA
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882174
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800108302275400/2782246
(पांथेडी)
|
2718001000NRG24071120230414490
|
07/11/2023
|
AJI BANU
|
2718001WL008695
|
AJI BANU
|
00698
|
RMGB0000668
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598882127
|
|
AJIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800108302275400/2782248
(पांथेडी)
|
2718001000NRG24071120230414491
|
07/11/2023
|
MARIYAM BANU
|
2718001WL008695
|
MARIYAM BANU
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882225
|
|
MUMO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800108302275400/2782250
(पांथेडी)
|
2718001000NRG24071120230414492
|
07/11/2023
|
JETAN BANU
|
2718001WL008695
|
JETAN BANU
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882136
|
|
JETUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAYALA
|
RJ-271800108302275400/2782275
(पांथेडी)
|
2718001000NRG24071120230414493
|
07/11/2023
|
MANJU
|
2718001WL008695
|
MANJU
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882198
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108302275400/2782303
(पांथेडी)
|
2718001000NRG24071120230414540
|
07/11/2023
|
KAPA DEVI
|
2718001WL008696
|
KAPA DEVI
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882199
|
|
KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108302275400/2782305
(पांथेडी)
|
2718001000NRG24071120230414541
|
07/11/2023
|
MORO
|
2718001WL008696
|
MORO
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882134
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782307
(पांथेडी)
|
2718001000NRG24071120230414542
|
07/11/2023
|
mana devi
|
2718001WL008696
|
mana devi
|
00698
|
RMGB0000668
|
483
|
483
|
Processed
|
20/02/2024
|
|
0598882168
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800108302275400/2782310
(पांथेडी)
|
2718001000NRG24071120230414543
|
07/11/2023
|
indra
|
2718001WL008696
|
indra
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882146
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800108302275400/2782313
(पांथेडी)
|
2718001000NRG24071120230414544
|
07/11/2023
|
MULI DEVI
|
2718001WL008696
|
MULI DEVI
|
00698
|
RMGB0000668
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598882203
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800108302275400/2782331
(पांथेडी)
|
2718001000NRG24071120230414494
|
07/11/2023
|
KAPURAR RAM
|
2718001WL008695
|
KAPURAR RAM
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882223
|
|
KAPURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800108302275400/2782332
(पांथेडी)
|
2718001000NRG24071120230414495
|
07/11/2023
|
KHEMA RAM
|
2718001WL008695
|
KHEMA RAM
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882151
|
|
Mr. KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108302275400/2782341
(पांथेडी)
|
2718001000NRG24071120230414545
|
07/11/2023
|
DHEPI
|
2718001WL008696
|
DHEPI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882126
|
|
DEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108302275400/2782358
(पांथेडी)
|
2718001000NRG24071120230414546
|
07/11/2023
|
RADHA
|
2718001WL008696
|
RADHA
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882128
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108302275400/2782359
(पांथेडी)
|
2718001000NRG24071120230414496
|
07/11/2023
|
hansa ram
|
2718001WL008695
|
hansa ram
|
00698
|
RMGB0000668
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0598882160
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108302275400/2782394
(पांथेडी)
|
2718001000NRG24071120230414547
|
07/11/2023
|
FAU DEVI
|
2718001WL008696
|
FAU DEVI
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882186
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800108302275400/2782408
(पांथेडी)
|
2718001000NRG24071120230414548
|
07/11/2023
|
FUSI
|
2718001WL008696
|
FUSI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882185
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108302275400/2782616
(पांथेडी)
|
2718001000NRG24071120230414549
|
07/11/2023
|
MORO DEVI
|
2718001WL008696
|
MORO DEVI
|
00698
|
RMGB0000668
|
966
|
966
|
Processed
|
20/02/2024
|
|
0598882222
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800108302275400/2782617
(पांथेडी)
|
2718001000NRG24071120230414550
|
07/11/2023
|
jamka
|
2718001WL008696
|
jamka
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882133
|
|
JAMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800108302275400/2782622
(पांथेडी)
|
2718001000NRG24071120230414551
|
07/11/2023
|
MANSHA RAM
|
2718001WL008696
|
MANSHA RAM
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882143
|
|
Mr. MANCHARAM SO GALBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108302275400/2782671
(पांथेडी)
|
2718001000NRG24071120230414498
|
07/11/2023
|
SUMATI
|
2718001WL008695
|
SUMATI
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882197
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800108302275400/2782672
(पांथेडी)
|
2718001000NRG24071120230414499
|
07/11/2023
|
dheli
|
2718001WL008695
|
dheli
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882173
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800108302275400/420
(पांथेडी)
|
2718001000NRG24071120230414552
|
07/11/2023
|
Bhamri devi
|
2718001WL008696
|
Bhamri devi
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882144
|
|
BHAMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800108302275400/51825563
(पांथेडी)
|
2718001000NRG24071120230414500
|
07/11/2023
|
dhuka ram
|
2718001WL008695
|
dhuka ram
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882141
|
|
Mr. DHUKA RAM SO HINDU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108302275400/51825564
(पांथेडी)
|
2718001000NRG24071120230414553
|
07/11/2023
|
SATI DEVI
|
2718001WL008696
|
SATI DEVI
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882218
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800108302275400/51825568
(पांथेडी)
|
2718001000NRG24071120230414501
|
07/11/2023
|
MAPARI DEVI
|
2718001WL008695
|
MAPARI DEVI
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882171
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800108302275400/51825571
(पांथेडी)
|
2718001000NRG24071120230414502
|
07/11/2023
|
MOGI DEVI
|
2718001WL008695
|
MOGI DEVI
|
00698
|
RMGB0000668
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0598882210
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800108302275400/51825573
(पांथेडी)
|
2718001000NRG24071120230414503
|
07/11/2023
|
DADAMI DEVI
|
2718001WL008695
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882221
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800108302275400/51825603
(पांथेडी)
|
2718001000NRG24071120230414554
|
07/11/2023
|
SUJI DEVI
|
2718001WL008696
|
SUJI DEVI
|
00698
|
RMGB0000668
|
966
|
966
|
Processed
|
20/02/2024
|
|
0598882190
|
|
Mrs. SUJIO DEVI WO HARCHAND RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108302275400/51825606
(पांथेडी)
|
2718001000NRG24071120230414555
|
07/11/2023
|
RADHA DEVI
|
2718001WL008696
|
RADHA DEVI
|
00698
|
RMGB0000668
|
161
|
161
|
Processed
|
20/02/2024
|
|
0598882181
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800108302275400/51825611
(पांथेडी)
|
2718001000NRG24071120230414556
|
07/11/2023
|
ANSI
|
2718001WL008696
|
ANSI
|
00698
|
RMGB0000668
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598882207
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800108302275400/51825615
(पांथेडी)
|
2718001000NRG24071120230414557
|
07/11/2023
|
ANSI
|
2718001WL008696
|
ANSI
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882191
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800108302275400/51825617
(पांथेडी)
|
2718001000NRG24071120230414504
|
07/11/2023
|
jarina
|
2718001WL008695
|
jarina
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882167
|
|
Mrs. JARINA BANU WO MANGE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108302275400/51825630
(पांथेडी)
|
2718001000NRG24071120230414558
|
07/11/2023
|
LILU
|
2718001WL008696
|
LILU
|
00698
|
RMGB0000668
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598882139
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800108302275400/51825659
(पांथेडी)
|
2718001000NRG24071120230414505
|
07/11/2023
|
KAMALA
|
2718001WL008695
|
KAMALA
|
00698
|
RMGB0000668
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598882170
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108302275400/51825660
(पांथेडी)
|
2718001000NRG24071120230414559
|
07/11/2023
|
BHOPA RAM
|
2718001WL008696
|
BHOPA RAM
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882209
|
|
Mr. BHOPA RAM SO MANGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108302275400/51825664
(पांथेडी)
|
2718001000NRG24071120230414560
|
07/11/2023
|
TAMA DEVI
|
2718001WL008696
|
TAMA DEVI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882188
|
|
TAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108302275400/51825665
(पांथेडी)
|
2718001000NRG24071120230414506
|
07/11/2023
|
rahiso banu
|
2718001WL008695
|
rahiso banu
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882201
|
|
RAISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAYALA
|
RJ-271800108302275400/51825682
(पांथेडी)
|
2718001000NRG24071120230414561
|
07/11/2023
|
MEHRUM
|
2718001WL008696
|
MEHRUM
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882214
|
|
MEHARUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800108302275400/51886989
(पांथेडी)
|
2718001000NRG24071120230414562
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008696
|
SHANTI DEVI
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882217
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800108302275400/51886992
(पांथेडी)
|
2718001000NRG24071120230414563
|
07/11/2023
|
GAVARI DEVI
|
2718001WL008696
|
GAVARI DEVI
|
00698
|
RMGB0000668
|
322
|
322
|
Processed
|
20/02/2024
|
|
0598882130
|
|
GANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800108302275400/51886993
(पांथेडी)
|
2718001000NRG24071120230414564
|
07/11/2023
|
SOMATI DEVI
|
2718001WL008696
|
SOMATI DEVI
|
00698
|
RMGB0000668
|
805
|
805
|
Processed
|
20/02/2024
|
|
0598882220
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800108302275400/51887003
(पांथेडी)
|
2718001000NRG24071120230414507
|
07/11/2023
|
manju
|
2718001WL008695
|
manju
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882178
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAYALA
|
RJ-271800108302275400/5292474
(पांथेडी)
|
2718001000NRG24071120230414566
|
07/11/2023
|
SATIYA
|
2718001WL008696
|
SATIYA
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882204
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800108302275400/5292482
(पांथेडी)
|
2718001000NRG24071120230414567
|
07/11/2023
|
KAMIYA DEVI
|
2718001WL008696
|
KAMIYA DEVI
|
00698
|
RMGB0000668
|
322
|
322
|
Processed
|
20/02/2024
|
|
0598882216
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800108302275400/551
(पांथेडी)
|
2718001000NRG24071120230414508
|
07/11/2023
|
ROSHAN BANU
|
2718001WL008695
|
ROSHAN BANU
|
00698
|
RMGB0000668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598882135
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800108302275400/565
(पांथेडी)
|
2718001000NRG24071120230414509
|
07/11/2023
|
SHABNA BANU
|
2718001WL008695
|
SHABNA BANU
|
00698
|
RMGB0000668
|
850
|
850
|
Processed
|
20/02/2024
|
|
0598882148
|
|
Mrs. SHABANA BANU W/O BASIRKHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108302275400/575
(पांथेडी)
|
2718001000NRG24071120230414510
|
07/11/2023
|
BANU
|
2718001WL008695
|
BANU
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882193
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800108302275400/588
(पांथेडी)
|
2718001000NRG24071120230414568
|
07/11/2023
|
DESHU DEVI
|
2718001WL008696
|
DESHU DEVI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882145
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108302275400/594
(पांथेडी)
|
2718001000NRG24071120230414569
|
07/11/2023
|
MANJU DEVI
|
2718001WL008696
|
MANJU DEVI
|
00698
|
RMGB0000668
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598882180
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800108302275400/596
(पांथेडी)
|
2718001000NRG24071120230414570
|
07/11/2023
|
LUNI DEVI
|
2718001WL008696
|
LUNI DEVI
|
00698
|
RMGB0000668
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598882206
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800108302275400/597
(पांथेडी)
|
2718001000NRG24071120230414571
|
07/11/2023
|
HUJI DEVI
|
2718001WL008696
|
HUJI DEVI
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882149
|
|
HUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800108302275400/705
(पांथेडी)
|
2718001000NRG24071120230414572
|
07/11/2023
|
SADKI DEVI
|
2718001WL008696
|
SADKI DEVI
|
00698
|
RMGB0000668
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
0598882153
|
|
CHADAKI DEVI W/O SOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800108302275400/744
(पांथेडी)
|
2718001000NRG24071120230414573
|
07/11/2023
|
RAMKU DEVI
|
2718001WL008696
|
RAMKU DEVI
|
00698
|
RMGB0000668
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598882166
|
|
Mrs. RAMKU DEVI W/O KUIYA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108302275400/790
(पांथेडी)
|
2718001000NRG24071120230414511
|
07/11/2023
|
Juma devi
|
2718001WL008695
|
Juma devi
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882157
|
|
JUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800108302275400/800
(पांथेडी)
|
2718001000NRG24071120230414512
|
07/11/2023
|
Sahnaj Banu
|
2718001WL008695
|
Sahnaj Banu
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882142
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800108302275400/808
(पांथेडी)
|
2718001000NRG24071120230414513
|
07/11/2023
|
Vadami Devi
|
2718001WL008695
|
Vadami Devi
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882154
|
|
Mrs. VADAMI DEVI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108302275400/849
(पांथेडी)
|
2718001000NRG24071120230414574
|
07/11/2023
|
SITA
|
2718001WL008696
|
SITA
|
00698
|
RMGB0000668
|
322
|
322
|
Processed
|
20/02/2024
|
|
0598882152
|
|
Mrs. SITADEVI RAJARAM GADLIYALUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108302275400/887
(पांथेडी)
|
2718001000NRG24071120230414575
|
07/11/2023
|
SUKI DEVI
|
2718001WL008696
|
SUKI DEVI
|
00698
|
RMGB0000668
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0598882161
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800108302275400/894
(पांथेडी)
|
2718001000NRG24071120230414576
|
07/11/2023
|
USHA
|
2718001WL008696
|
USHA
|
00698
|
RMGB0000668
|
2093
|
2093
|
Processed
|
20/02/2024
|
|
0598882184
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108302275400/986
(पांथेडी)
|
2718001000NRG24071120230414514
|
07/11/2023
|
farida
|
2718001WL008695
|
farida
|
00698
|
RMGB0000668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598882162
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800108302275400/998
(पांथेडी)
|
2718001000NRG24071120230414515
|
07/11/2023
|
sukiya banu
|
2718001WL008695
|
sukiya banu
|
00698
|
RMGB0000668
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598882155
|
|
Mrs. SUKIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163215
|
163215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166874
|
166874
|
|
|
|
|
|
|
|