|
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-271800110002275700/3088248
(आसाना)
|
2718001000NRG24110520230064324
|
12/05/2023
|
leela
|
2718001WL001157
|
leela
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408057
|
|
Mrs. LILA DEVI W/O NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800110002275700/3088287
(आसाना)
|
2718001000NRG24110520230064333
|
12/05/2023
|
kamla
|
2718001WL001157
|
kamla
|
00114
|
RSCB0023005
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1640408058
|
|
Mrs. KAMALA DEVI WO MADA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800110002275700/3088371
(आसाना)
|
2718001000NRG24110520230064353
|
12/05/2023
|
BHAVA RAM
|
2718001WL001157
|
BHAVA RAM
|
00114
|
RSCB0023005
|
195
|
195
|
Processed
|
17/05/2023
|
|
1640408055
|
|
BHAVA RAM
|
IDBI BANK(607095)
|
|
4
|
SAYALA
|
RJ-271800110002275700/51820733
(आसाना)
|
2718001000NRG24110520230064366
|
12/05/2023
|
pyari
|
2718001WL001157
|
pyari
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408054
|
|
PYARI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110002275700/3088691
(आसाना)
|
2718001000NRG24110520230064408
|
12/05/2023
|
silar
|
2718001WL001158
|
silar
|
00114
|
RSCB0023011
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408056
|
|
Mrs. SEELA DEVI W/O DAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800110002275700/1013
(आसाना)
|
2718001000NRG24110520230064304
|
12/05/2023
|
kishor singh
|
2718001WL001157
|
kishor singh
|
00415
|
SBIN0031349
|
195
|
195
|
Processed
|
17/05/2023
|
|
1640408061
|
|
Mr. KISHOR SINGH SO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800110002275700/1279
(आसाना)
|
2718001000NRG24110520230064382
|
12/05/2023
|
miro devi
|
2718001WL001158
|
miro devi
|
00415
|
SBIN0031349
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408060
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110002275700/1306
(आसाना)
|
2718001000NRG24110520230064384
|
12/05/2023
|
dadmi devi
|
2718001WL001158
|
dadmi devi
|
00415
|
SBIN0031349
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408086
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110002275700/1308
(आसाना)
|
2718001000NRG24110520230064386
|
12/05/2023
|
TEEKAMA RAM
|
2718001WL001158
|
TEEKAMA RAM
|
00415
|
SBIN0031349
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1640408084
|
|
MR TEEKAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800110002275700/1334
(आसाना)
|
2718001000NRG24110520230064388
|
12/05/2023
|
rani devi
|
2718001WL001158
|
rani devi
|
00415
|
SBIN0031349
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408081
|
|
Mrs. RANI DEVI WO NIMBA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110002275700/3088271
(आसाना)
|
2718001000NRG24110520230064332
|
12/05/2023
|
shanti
|
2718001WL001157
|
shanti
|
00415
|
SBIN0031349
|
390
|
390
|
Processed
|
17/05/2023
|
|
1640408062
|
|
Mrs. PAPU BANU W/O SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800110002275700/3088364
(आसाना)
|
2718001000NRG24110520230064349
|
12/05/2023
|
GOPA RAM
|
2718001WL001157
|
GOPA RAM
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408067
|
|
Mr. GOPA RAM SO KASTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800110002275700/3088480
(आसाना)
|
2718001000NRG24110520230064358
|
12/05/2023
|
kamla
|
2718001WL001157
|
kamla
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408085
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110002275700/3088542
(आसाना)
|
2718001000NRG24110520230064361
|
12/05/2023
|
suki
|
2718001WL001157
|
suki
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408076
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110002275700/3088675
(आसाना)
|
2718001000NRG24110520230064407
|
12/05/2023
|
hariyo
|
2718001WL001158
|
hariyo
|
00415
|
SBIN0031349
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408068
|
|
Mrs. HARIYO DEVI W/O PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800110002275700/51820853
(आसाना)
|
2718001000NRG24110520230064417
|
12/05/2023
|
SORAM DEVI
|
2718001WL001158
|
SORAM DEVI
|
00415
|
SBIN0031349
|
394
|
394
|
Processed
|
17/05/2023
|
|
1640408066
|
|
MR SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110002275700/730
(आसाना)
|
2718001000NRG24110520230064421
|
12/05/2023
|
SUAA DEVI
|
2718001WL001158
|
SUAA DEVI
|
00415
|
SBIN0031349
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408065
|
|
Mrs. SUA DEVI W/O BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800110002275700/1308
(आसाना)
|
2718001000NRG24110520230064385
|
12/05/2023
|
pinki
|
2718001WL001158
|
pinki
|
00415
|
SBIN0031661
|
2167
|
2167
|
Processed
|
17/05/2023
|
|
1640408059
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800110002275700/1085
(आसाना)
|
2718001000NRG24110520230064310
|
12/05/2023
|
puni devi
|
2718001WL001157
|
puni devi
|
00606
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
17/05/2023
|
|
1640408122
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800110002275700/1132
(आसाना)
|
2718001000NRG24110520230064312
|
12/05/2023
|
pavani devi
|
2718001WL001157
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408140
|
|
Mrs. PAVANI DEVI WO SHRAWAN KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800110002275700/3088239
(आसाना)
|
2718001000NRG24110520230064321
|
12/05/2023
|
joiti
|
2718001WL001157
|
joiti
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408070
|
|
Mrs. JOITI DEVI WO LADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800110002275700/3088239
(आसाना)
|
2718001000NRG24110520230064320
|
12/05/2023
|
lada ram
|
2718001WL001157
|
lada ram
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408103
|
|
Mr. LADA RAM S/O PITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800110002275700/3088358
(आसाना)
|
2718001000NRG24110520230064346
|
12/05/2023
|
madiya
|
2718001WL001157
|
madiya
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408072
|
|
Mrs. MADIYA DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110002275700/3088367
(आसाना)
|
2718001000NRG24110520230064350
|
12/05/2023
|
indra
|
2718001WL001157
|
indra
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408135
|
|
Mrs. INDRA DEVI W/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800110002275700/3088439
(आसाना)
|
2718001000NRG24110520230064398
|
12/05/2023
|
sunder
|
2718001WL001158
|
sunder
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408110
|
|
Mrs. SUNDAR DEVI W/O LACCHHA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800110002275700/3088460
(आसाना)
|
2718001000NRG24110520230064401
|
12/05/2023
|
SUKI
|
2718001WL001158
|
SUKI
|
00606
|
SBIN0RRMRGB
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408102
|
|
Mrs. SUKI DEVI W/O HARJI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800110002275700/3088530
(आसाना)
|
2718001000NRG24110520230064404
|
12/05/2023
|
naju
|
2718001WL001158
|
naju
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408105
|
|
Mrs. NAJU DEVI W/O RATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800110002275700/3088837
(आसाना)
|
2718001000NRG24110520230064411
|
12/05/2023
|
KASTU
|
2718001WL001158
|
KASTU
|
00606
|
SBIN0RRMRGB
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408053
|
|
Mrs. KASTU WO DHOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800110002275700/1006
(आसाना)
|
2718001000NRG24110520230064302
|
12/05/2023
|
bhagu devi
|
2718001WL001157
|
bhagu devi
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408112
|
|
Mrs. BHAGU DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800110002275700/1007
(आसाना)
|
2718001000NRG24110520230064303
|
12/05/2023
|
pinka
|
2718001WL001157
|
pinka
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408113
|
|
Mrs. PINKI DEVI W/O BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800110002275700/1013
(आसाना)
|
2718001000NRG24110520230064305
|
12/05/2023
|
subti kanwar
|
2718001WL001157
|
subti kanwar
|
00698
|
RMGB0000136
|
195
|
195
|
Processed
|
17/05/2023
|
|
1640408079
|
|
Mrs. SUBTI DEVI W/O KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800110002275700/1031
(आसाना)
|
2718001000NRG24110520230064306
|
12/05/2023
|
suraj
|
2718001WL001157
|
suraj
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408090
|
|
Mrs. SURAJ DEVI W/O NAKLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800110002275700/1054
(आसाना)
|
2718001000NRG24110520230064379
|
12/05/2023
|
dariya devi
|
2718001WL001158
|
dariya devi
|
00698
|
RMGB0000136
|
591
|
591
|
Processed
|
17/05/2023
|
|
1640408116
|
|
Mrs. DARIYA DEVI W/O CHHAIL SINGH RA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800110002275700/1057
(आसाना)
|
2718001000NRG24110520230064307
|
12/05/2023
|
mira devi
|
2718001WL001157
|
mira devi
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408127
|
|
Mrs. MIRA DEVI WO HIRA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800110002275700/1125
(आसाना)
|
2718001000NRG24110520230064311
|
12/05/2023
|
JOJU DEVI
|
2718001WL001157
|
JOJU DEVI
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408137
|
|
Mrs. JOJU DEVI W/O HASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275700/1134
(आसाना)
|
2718001000NRG24110520230064313
|
12/05/2023
|
panku
|
2718001WL001157
|
panku
|
00698
|
RMGB0000136
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640408128
|
|
MRS PANKHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110002275700/1173
(आसाना)
|
2718001000NRG24110520230064314
|
12/05/2023
|
dadmi devi
|
2718001WL001157
|
dadmi devi
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408075
|
|
Mrs. DADAMI DEVI WO VALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800110002275700/1214
(आसाना)
|
2718001000NRG24110520230064315
|
12/05/2023
|
LAKHA SINGH
|
2718001WL001157
|
LAKHA SINGH
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408119
|
|
Mr. LAKH SINGH VAGT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800110002275700/1297
(आसाना)
|
2718001000NRG24110520230064383
|
12/05/2023
|
panku devi
|
2718001WL001158
|
panku devi
|
00698
|
RMGB0000136
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408134
|
|
Mrs. PANKU DEVI W/O BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800110002275700/3088213
(आसाना)
|
2718001000NRG24110520230064319
|
12/05/2023
|
khim singh
|
2718001WL001157
|
khim singh
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408133
|
|
Mr. KHIMSINGH SO MEGSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800110002275700/3088251
(आसाना)
|
2718001000NRG24110520230064325
|
12/05/2023
|
DHAPU DEVI
|
2718001WL001157
|
DHAPU DEVI
|
00698
|
RMGB0000136
|
780
|
780
|
Processed
|
17/05/2023
|
|
1640408063
|
|
Mrs. DHAPU DEVI WO DUNGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800110002275700/3088255
(आसाना)
|
2718001000NRG24110520230064326
|
12/05/2023
|
SUKHI
|
2718001WL001157
|
SUKHI
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408092
|
|
Mrs. SUKI DEVI WO TARA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800110002275700/3088258
(आसाना)
|
2718001000NRG24110520230064390
|
12/05/2023
|
PYARI DEVI
|
2718001WL001158
|
PYARI DEVI
|
00698
|
RMGB0000136
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408094
|
|
Mrs. PYARI DEVI WO BHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800110002275700/3088259
(आसाना)
|
2718001000NRG24110520230064328
|
12/05/2023
|
pola ram
|
2718001WL001157
|
pola ram
|
00698
|
RMGB0000136
|
390
|
390
|
Processed
|
17/05/2023
|
|
1640408050
|
|
Mr. POLA RAM S/O KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800110002275700/3088263
(आसाना)
|
2718001000NRG24110520230064330
|
12/05/2023
|
jhini devi
|
2718001WL001157
|
jhini devi
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408082
|
|
Mrs. JHINI DEVI W/O NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800110002275700/3088268
(आसाना)
|
2718001000NRG24110520230064391
|
12/05/2023
|
chouthi
|
2718001WL001158
|
chouthi
|
00698
|
RMGB0000136
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408126
|
|
Mrs. CHOTHI DEVI W/O PHOJA RAM HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800110002275700/3088303
(आसाना)
|
2718001000NRG24110520230064393
|
12/05/2023
|
MANGI DEVI
|
2718001WL001158
|
MANGI DEVI
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1640408093
|
|
Mrs. MANGI DEVI WO TAYAB KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800110002275700/3088315
(आसाना)
|
2718001000NRG24110520230064336
|
12/05/2023
|
jhina ram
|
2718001WL001157
|
jhina ram
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408138
|
|
Mr. JHINA RAM S/O PREMA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800110002275700/3088316
(आसाना)
|
2718001000NRG24110520230064394
|
12/05/2023
|
moraki
|
2718001WL001158
|
moraki
|
00698
|
RMGB0000136
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408073
|
|
Mrs. MORAKI DEVI WO VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800110002275700/3088322
(आसाना)
|
2718001000NRG24110520230064338
|
12/05/2023
|
PATU DEVI
|
2718001WL001157
|
PATU DEVI
|
00698
|
RMGB0000136
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1640408097
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800110002275700/3088325
(आसाना)
|
2718001000NRG24110520230064339
|
12/05/2023
|
sarifo
|
2718001WL001157
|
sarifo
|
00698
|
RMGB0000136
|
195
|
195
|
Processed
|
17/05/2023
|
|
1640408124
|
|
Mrs. SARIFA BANU W/O MITHU KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800110002275700/3088327
(आसाना)
|
2718001000NRG24110520230064340
|
12/05/2023
|
panka
|
2718001WL001157
|
panka
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408100
|
|
Mrs. PANKA DEVI W/O GULAB SINGH RA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800110002275700/3088329
(आसाना)
|
2718001000NRG24110520230064341
|
12/05/2023
|
babu singh
|
2718001WL001157
|
babu singh
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408132
|
|
Ms. BABU SINGH S/O KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800110002275700/3088333
(आसाना)
|
2718001000NRG24110520230064342
|
12/05/2023
|
geeta devi
|
2718001WL001157
|
geeta devi
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408101
|
|
Mrs. GITA DEVI W/O VACHANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800110002275700/3088335
(आसाना)
|
2718001000NRG24110520230064343
|
12/05/2023
|
DHELI
|
2718001WL001157
|
DHELI
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408091
|
|
Mrs. DHELE DEVI WO MANGI LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800110002275700/3088336
(आसाना)
|
2718001000NRG24110520230064344
|
12/05/2023
|
PYARI
|
2718001WL001157
|
PYARI
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408121
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800110002275700/3088343
(आसाना)
|
2718001000NRG24110520230064395
|
12/05/2023
|
METHI
|
2718001WL001158
|
METHI
|
00698
|
RMGB0000136
|
788
|
788
|
Processed
|
17/05/2023
|
|
1640408106
|
|
Mrs. METI DEVI WO BAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800110002275700/3088344
(आसाना)
|
2718001000NRG24110520230064396
|
12/05/2023
|
pankhu
|
2718001WL001158
|
pankhu
|
00698
|
RMGB0000136
|
788
|
788
|
Processed
|
17/05/2023
|
|
1640408123
|
|
Mrs. PANKU DEVI W/O MALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800110002275700/3088348
(आसाना)
|
2718001000NRG24110520230064345
|
12/05/2023
|
MADAN DEVI
|
2718001WL001157
|
MADAN DEVI
|
00698
|
RMGB0000136
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1640408095
|
|
Mrs. MADIYA DEVI W/O BHALA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800110002275700/3088361
(आसाना)
|
2718001000NRG24110520230064347
|
12/05/2023
|
fuski
|
2718001WL001157
|
fuski
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408089
|
|
FUSI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800110002275700/3088370
(आसाना)
|
2718001000NRG24110520230064351
|
12/05/2023
|
shanti
|
2718001WL001157
|
shanti
|
00698
|
RMGB0000136
|
975
|
975
|
Processed
|
17/05/2023
|
|
1640408051
|
|
Mr. SHANTI DEVI W/O SURTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800110002275700/3088413
(आसाना)
|
2718001000NRG24110520230064356
|
12/05/2023
|
amrati
|
2718001WL001157
|
amrati
|
00698
|
RMGB0000136
|
975
|
975
|
Processed
|
17/05/2023
|
|
1640408052
|
|
AMARTI DEVI W/O JOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800110002275700/3088449
(आसाना)
|
2718001000NRG24110520230064399
|
12/05/2023
|
huli
|
2718001WL001158
|
huli
|
00698
|
RMGB0000136
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408078
|
|
Mrs. HULI DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800110002275700/3088459
(आसाना)
|
2718001000NRG24110520230064400
|
12/05/2023
|
JHINI DEVI
|
2718001WL001158
|
JHINI DEVI
|
00698
|
RMGB0000136
|
1576
|
1576
|
Processed
|
17/05/2023
|
|
1640408107
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800110002275700/3088472
(आसाना)
|
2718001000NRG24110520230064402
|
12/05/2023
|
panki devi
|
2718001WL001158
|
panki devi
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1640408109
|
|
Mrs. PANKU DEVI W/O NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800110002275700/3088480
(आसाना)
|
2718001000NRG24110520230064357
|
12/05/2023
|
tapriya ram
|
2718001WL001157
|
tapriya ram
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408141
|
|
Mr. TAPARA RAM SO UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800110002275700/3088481
(आसाना)
|
2718001000NRG24110520230064359
|
12/05/2023
|
PARU
|
2718001WL001157
|
PARU
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408098
|
|
Mrs. PARU DEVI WO MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800110002275700/3088487
(आसाना)
|
2718001000NRG24110520230064403
|
12/05/2023
|
FUSI DEVI
|
2718001WL001158
|
FUSI DEVI
|
00698
|
RMGB0000136
|
591
|
591
|
Processed
|
17/05/2023
|
|
1640408096
|
|
Mrs. PHUSI DEVI W/O BHAMAR SINGH RA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800110002275700/3088659
(आसाना)
|
2718001000NRG24110520230064405
|
12/05/2023
|
LILA DEVI
|
2718001WL001158
|
LILA DEVI
|
00698
|
RMGB0000136
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408129
|
|
Mrs. LILA DEVI W/O DEVI DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800110002275700/3089179
(आसाना)
|
2718001000NRG24110520230064413
|
12/05/2023
|
suki
|
2718001WL001158
|
suki
|
00698
|
RMGB0000136
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408074
|
|
Mrs. SUKI DEVI WO KESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800110002275700/51820722
(आसाना)
|
2718001000NRG24110520230064364
|
12/05/2023
|
fusi devi
|
2718001WL001157
|
fusi devi
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408136
|
|
Mrs. FUSI KUMARI D/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800110002275700/51820733
(आसाना)
|
2718001000NRG24110520230064365
|
12/05/2023
|
asaram
|
2718001WL001157
|
asaram
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408049
|
|
ASARAM S/O KISTURJI MEGHWAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110002275700/51820736
(आसाना)
|
2718001000NRG24110520230064368
|
12/05/2023
|
panku
|
2718001WL001157
|
panku
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408077
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800110002275700/51820755
(आसाना)
|
2718001000NRG24110520230064415
|
12/05/2023
|
HANJA DEVI
|
2718001WL001158
|
HANJA DEVI
|
00698
|
RMGB0000136
|
2167
|
2167
|
Processed
|
17/05/2023
|
|
1640408064
|
|
Mrs. HANJA DEVI W/O BESARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800110002275700/51820777
(आसाना)
|
2718001000NRG24110520230064416
|
12/05/2023
|
SHANTI
|
2718001WL001158
|
SHANTI
|
00698
|
RMGB0000136
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640408099
|
|
Mrs. SHANTI DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800110002275700/51820886
(आसाना)
|
2718001000NRG24110520230064418
|
12/05/2023
|
VIMLA DEVI
|
2718001WL001158
|
VIMLA DEVI
|
00698
|
RMGB0000136
|
985
|
985
|
Processed
|
17/05/2023
|
|
1640408071
|
|
Mrs. VIMALA DEVI WO DINESH KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800110002275700/5268062
(आसाना)
|
2718001000NRG24110520230064420
|
12/05/2023
|
anasi
|
2718001WL001158
|
anasi
|
00698
|
RMGB0000136
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408087
|
|
Mrs. ANASI DEVI WO MOTA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800110002275700/842
(आसाना)
|
2718001000NRG24110520230064422
|
12/05/2023
|
MASRU DEVI
|
2718001WL001158
|
MASRU DEVI
|
00698
|
RMGB0000136
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408130
|
|
Mrs. MASRU DEVI W/O KRISHAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800110002275700/869
(आसाना)
|
2718001000NRG24110520230064370
|
12/05/2023
|
dadmi devi
|
2718001WL001157
|
dadmi devi
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1640408083
|
|
Mrs. DADAMI DEVI MALI W O JABARA RAM MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800110002275700/924
(आसाना)
|
2718001000NRG24110520230064373
|
12/05/2023
|
manju
|
2718001WL001157
|
manju
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1640408104
|
|
Mrs. MANJU DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800110002275700/925
(आसाना)
|
2718001000NRG24110520230064423
|
12/05/2023
|
LAXI DEVI
|
2718001WL001158
|
LAXI DEVI
|
00698
|
RMGB0000136
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408069
|
|
Mrs. LAXMI DEVI WO RAMESH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800110002275700/947
(आसाना)
|
2718001000NRG24110520230064374
|
12/05/2023
|
LUMBA RAM
|
2718001WL001157
|
LUMBA RAM
|
00698
|
RMGB0000136
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1640408108
|
|
MR LUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800110002275700/952
(आसाना)
|
2718001000NRG24110520230064375
|
12/05/2023
|
MANJU DEVI
|
2718001WL001157
|
MANJU DEVI
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408117
|
|
Mrs. MANJU DEVI W/O LAXMAN KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800110002275700/967
(आसाना)
|
2718001000NRG24110520230064376
|
12/05/2023
|
MADAN LAL
|
2718001WL001157
|
MADAN LAL
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408142
|
|
MADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800110002275700/967
(आसाना)
|
2718001000NRG24110520230064377
|
12/05/2023
|
SURAJ DEVI
|
2718001WL001157
|
SURAJ DEVI
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408118
|
|
Mrs. SURAJ DEVI WO MADA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800110002275700/996
(आसाना)
|
2718001000NRG24110520230064378
|
12/05/2023
|
SORAM KANWAR
|
2718001WL001157
|
SORAM KANWAR
|
00698
|
RMGB0000136
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1640408111
|
|
Mrs. SORAM KANWAR W/O MOD SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93474
|
93474
|
|
|
|
|
|
|
|
|
87
|
SAYALA
|
RJ-271800110002275700/3088258
(आसाना)
|
2718001000NRG24110520230064389
|
12/05/2023
|
BHOPA RAM
|
2718001WL001158
|
BHOPA RAM
|
00698
|
RMGB0000238
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408125
|
|
Mr. BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800110002275700/3088284
(आसाना)
|
2718001000NRG24110520230064392
|
12/05/2023
|
DESU
|
2718001WL001158
|
DESU
|
00698
|
RMGB0000238
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408080
|
|
Mrs. DESU DEVI W/O JESA RAM KHWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800110002275700/3088315
(आसाना)
|
2718001000NRG24110520230064335
|
12/05/2023
|
jamana
|
2718001WL001157
|
jamana
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640408115
|
|
Mrs. JAMNA DEVI W/O JHINA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800110002275700/3088318
(आसाना)
|
2718001000NRG24110520230064337
|
12/05/2023
|
parsaram
|
2718001WL001157
|
parsaram
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1640408114
|
|
Mr. PARASA RAM S/O KUBA RAM RA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800110002275700/3088344
(आसाना)
|
2718001000NRG24110520230064397
|
12/05/2023
|
GIGI DEVI
|
2718001WL001158
|
GIGI DEVI
|
00698
|
RMGB0000238
|
788
|
788
|
Processed
|
17/05/2023
|
|
1640408131
|
|
Mrs. GIGI DEVI W/O DHOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800110002275700/3088820
(आसाना)
|
2718001000NRG24110520230064410
|
12/05/2023
|
CHOTHI DEVI
|
2718001WL001158
|
CHOTHI DEVI
|
00698
|
RMGB0000238
|
1576
|
1576
|
Processed
|
17/05/2023
|
|
1640408088
|
|
Mrs. CHOUTHI DEVI W/O PITHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800110002275700/3088875
(आसाना)
|
2718001000NRG24110520230064412
|
12/05/2023
|
pavani
|
2718001WL001158
|
pavani
|
00698
|
RMGB0000238
|
197
|
197
|
Processed
|
17/05/2023
|
|
1640408120
|
|
Mrs. PAVANI DEVI W/O VACHANA RAM PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800110002275700/5268024
(आसाना)
|
2718001000NRG24110520230064419
|
12/05/2023
|
FAUDI
|
2718001WL001158
|
FAUDI
|
00698
|
RMGB0000238
|
1970
|
1970
|
Processed
|
17/05/2023
|
|
1640408139
|
|
Mrs. FAU DEVI WO JAGA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10403
|
10403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147754
|
147754
|
|
|
|
|
|
|
|