|
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-271800109202274800/2783727
(देताकला)
|
2718001000NRG24240520230091118
|
24/05/2023
|
KAMLADEVI
|
2718001WL001695
|
KAMLADEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059394
|
|
KAMLA KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800109202274800/2784021
(देताकला)
|
2718001000NRG24240520230091122
|
24/05/2023
|
PARTAPA RAM
|
2718001WL001695
|
PARTAPA RAM
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059448
|
|
PRATAPA RAM S/O SARUPA JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109202274800/2784081
(देताकला)
|
2718001000NRG24240520230091124
|
24/05/2023
|
JHINI DEVI
|
2718001WL001695
|
JHINI DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059415
|
|
Miss. JHINI DEVI WO MAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109202274800/2784089
(देताकला)
|
2718001000NRG24240520230091125
|
24/05/2023
|
BHURI DEVI
|
2718001WL001695
|
BHURI DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059428
|
|
Miss. BHURIDEVI DHIRARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109202274800/2784091
(देताकला)
|
2718001000NRG24240520230091126
|
24/05/2023
|
vali devi
|
2718001WL001695
|
vali devi
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059430
|
|
VALI DEVI VAGARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109202274800/2784093
(देताकला)
|
2718001000NRG24240520230091127
|
24/05/2023
|
kesi devi
|
2718001WL001695
|
kesi devi
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945059406
|
|
Miss. KESIDEVI NARNARAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109202274800/2784094
(देताकला)
|
2718001000NRG24240520230091128
|
24/05/2023
|
gavari
|
2718001WL001695
|
gavari
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059407
|
|
Miss. GAVARIDEVI DARGARAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109202274800/2784095
(देताकला)
|
2718001000NRG24240520230091129
|
24/05/2023
|
KELI DEVI
|
2718001WL001695
|
KELI DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059402
|
|
KRLI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109202274800/2784099
(देताकला)
|
2718001000NRG24240520230091130
|
24/05/2023
|
radha devi
|
2718001WL001695
|
radha devi
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059410
|
|
RADHA DEVI NAYAK
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800109202274800/2784105
(देताकला)
|
2718001000NRG24240520230091131
|
24/05/2023
|
MORO DEVI
|
2718001WL001695
|
MORO DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059424
|
|
Miss. MORADEVI KHIMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109202274800/2784108
(देताकला)
|
2718001000NRG24240520230091132
|
24/05/2023
|
MUNGHI DEVI
|
2718001WL001695
|
MUNGHI DEVI
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945059425
|
|
MUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109202274800/2784109
(देताकला)
|
2718001000NRG24240520230091133
|
24/05/2023
|
Mohan Devi
|
2718001WL001695
|
Mohan Devi
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945059436
|
|
MOHAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109202274800/2784110
(देताकला)
|
2718001000NRG24240520230091134
|
24/05/2023
|
HANAJA DEVI
|
2718001WL001695
|
HANAJA DEVI
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945059434
|
|
HANAJA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109202274800/2784116
(देताकला)
|
2718001000NRG24240520230091136
|
24/05/2023
|
pyari
|
2718001WL001695
|
pyari
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059429
|
|
PYARI DEVI W/O DUNGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109202274800/2784118
(देताकला)
|
2718001000NRG24240520230091137
|
24/05/2023
|
bhikha kanwar
|
2718001WL001695
|
bhikha kanwar
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059398
|
|
BHIKI DEVI W/O BHAVAR SINGH RAVANA RAJP
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800109202274800/2784121
(देताकला)
|
2718001000NRG24240520230091139
|
24/05/2023
|
JADAV
|
2718001WL001695
|
JADAV
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059393
|
|
Mrs. JARAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109202274800/2784122
(देताकला)
|
2718001000NRG24240520230091140
|
24/05/2023
|
DESH KANWAR
|
2718001WL001695
|
DESH KANWAR
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059400
|
|
Miss. DESU ANOPSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109202274800/2784134
(देताकला)
|
2718001000NRG24240520230091144
|
24/05/2023
|
RESIYA
|
2718001WL001695
|
RESIYA
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059409
|
|
Miss. RESHADEVI DHAPIYARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109202274800/2784139
(देताकला)
|
2718001000NRG24240520230091146
|
24/05/2023
|
dadmi
|
2718001WL001695
|
dadmi
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059435
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109202274800/2784141
(देताकला)
|
2718001000NRG24240520230091147
|
24/05/2023
|
pepi
|
2718001WL001695
|
pepi
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945059437
|
|
PEPI DEVI W/O ASHA RAM . CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109202274800/2784144
(देताकला)
|
2718001000NRG24240520230091148
|
24/05/2023
|
suki
|
2718001WL001695
|
suki
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059423
|
|
Miss. SUKHI DEVI WO DHANA RAM DETA KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109202274800/2784149
(देताकला)
|
2718001000NRG24240520230091149
|
24/05/2023
|
GANGA DEVI
|
2718001WL001695
|
GANGA DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059445
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800109202274800/2784150
(देताकला)
|
2718001000NRG24240520230091150
|
24/05/2023
|
NENU DEVI
|
2718001WL001695
|
NENU DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059446
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800109202274800/2784152
(देताकला)
|
2718001000NRG24240520230091151
|
24/05/2023
|
VARJU DEVI
|
2718001WL001695
|
VARJU DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059416
|
|
Mrs. VARAJU DEVI W/O RUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109202274800/2784153
(देताकला)
|
2718001000NRG24240520230091152
|
24/05/2023
|
subati devi
|
2718001WL001695
|
subati devi
|
00114
|
RSCB0023011
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059432
|
|
SUBATI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109202274800/2784156
(देताकला)
|
2718001000NRG24240520230091153
|
24/05/2023
|
PARU DEVI
|
2718001WL001695
|
PARU DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059405
|
|
Miss. PARU DEVI WO PATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109202274800/2784162
(देताकला)
|
2718001000NRG24240520230091154
|
24/05/2023
|
subati devi
|
2718001WL001695
|
subati devi
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059421
|
|
Ms. SUBATI DEVI WO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109202274800/2784165
(देताकला)
|
2718001000NRG24240520230091155
|
24/05/2023
|
lilu devi
|
2718001WL001695
|
lilu devi
|
00114
|
RSCB0023011
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059411
|
|
Mrs. LILA DEVI KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109202274800/2784177
(देताकला)
|
2718001000NRG24240520230091158
|
24/05/2023
|
suki
|
2718001WL001695
|
suki
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059450
|
|
SUGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800109202274800/2784178
(देताकला)
|
2718001000NRG24240520230091159
|
24/05/2023
|
vali devi
|
2718001WL001695
|
vali devi
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059404
|
|
LALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109202274800/2784312
(देताकला)
|
2718001000NRG24240520230091163
|
24/05/2023
|
KAMLA DEVI
|
2718001WL001695
|
KAMLA DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059397
|
|
Miss. KAMLADEVI TILOKCHAND KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109202274800/2784321
(देताकला)
|
2718001000NRG24240520230091164
|
24/05/2023
|
Savita devi
|
2718001WL001695
|
Savita devi
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059420
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800109202274800/2784465
(देताकला)
|
2718001000NRG24240520230091166
|
24/05/2023
|
GATU DEVI
|
2718001WL001695
|
GATU DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059413
|
|
GATU DEVI W/O JAGATA RAM . SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109202274800/2784507
(देताकला)
|
2718001000NRG24240520230091168
|
24/05/2023
|
sadano
|
2718001WL001695
|
sadano
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059414
|
|
CHADANO DEVI W/O JAVA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109202274800/2784509
(देताकला)
|
2718001000NRG24240520230091169
|
24/05/2023
|
VODA RAM
|
2718001WL001695
|
VODA RAM
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059449
|
|
MR BODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109202274800/2784515
(देताकला)
|
2718001000NRG24240520230091171
|
24/05/2023
|
FULI DEVI
|
2718001WL001695
|
FULI DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059418
|
|
Miss. FULIDEVI BOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109202274800/2784532
(देताकला)
|
2718001000NRG24240520230091176
|
24/05/2023
|
GAVARI DEVI
|
2718001WL001695
|
GAVARI DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059395
|
|
Miss. GAVARI BABLARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109202274800/2784533
(देताकला)
|
2718001000NRG24240520230091177
|
24/05/2023
|
DAYA DEVI
|
2718001WL001695
|
DAYA DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059403
|
|
DAYA HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109202274800/2784610
(देताकला)
|
2718001000NRG24240520230091184
|
24/05/2023
|
antari
|
2718001WL001695
|
antari
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059441
|
|
Ms. ANTARI DEVI WO SHRAWAN KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109202274800/2784648
(देताकला)
|
2718001000NRG24240520230091192
|
24/05/2023
|
hupi devi
|
2718001WL001695
|
hupi devi
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059426
|
|
HUKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800109202274800/2784649
(देताकला)
|
2718001000NRG24240520230091193
|
24/05/2023
|
PAVANI DEVI
|
2718001WL001695
|
PAVANI DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059419
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800109202274800/2784657
(देताकला)
|
2718001000NRG24240520230091196
|
24/05/2023
|
SARO DEVI
|
2718001WL001695
|
SARO DEVI
|
00114
|
RSCB0023011
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945059439
|
|
SARO DEVI W/O NENA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800109202274800/2784664
(देताकला)
|
2718001000NRG24240520230091200
|
24/05/2023
|
PARU
|
2718001WL001695
|
PARU
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059401
|
|
PARU DEVI W/O BABRA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109202274800/2784670
(देताकला)
|
2718001000NRG24240520230091204
|
24/05/2023
|
RADHA DEVI
|
2718001WL001695
|
RADHA DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059391
|
|
Miss. RADHA DEVI WO SANVALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109202274800/2784686
(देताकला)
|
2718001000NRG24240520230091210
|
24/05/2023
|
SEETA DEVI
|
2718001WL001695
|
SEETA DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059422
|
|
SITADEVI W/O SAMERA RAM . GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800109202274800/2784688
(देताकला)
|
2718001000NRG24240520230091211
|
24/05/2023
|
HARIYO
|
2718001WL001695
|
HARIYO
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059396
|
|
HARIYO DEVI W/O BABU RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800109202274800/2784691
(देताकला)
|
2718001000NRG24240520230091212
|
24/05/2023
|
PARU DEVI
|
2718001WL001695
|
PARU DEVI
|
00114
|
RSCB0023011
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059412
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109202274800/372
(देताकला)
|
2718001000NRG24240520230091216
|
24/05/2023
|
DESU KANWAR
|
2718001WL001695
|
DESU KANWAR
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059433
|
|
DESHU KANWAR RAVANA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800109202274800/430
(देताकला)
|
2718001000NRG24240520230091222
|
24/05/2023
|
ENDRA DEVI
|
2718001WL001695
|
ENDRA DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059443
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109202274800/430
(देताकला)
|
2718001000NRG24240520230091223
|
24/05/2023
|
JITA RAM
|
2718001WL001695
|
JITA RAM
|
00114
|
RSCB0023011
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1945059444
|
|
Mrs. JITARAM KHIMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109202274800/456
(देताकला)
|
2718001000NRG24240520230091225
|
24/05/2023
|
CHUNI DEVI
|
2718001WL001695
|
CHUNI DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059392
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800109202274800/51823100
(देताकला)
|
2718001000NRG24240520230091233
|
24/05/2023
|
LAXMI DEVI
|
2718001WL001695
|
LAXMI DEVI
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059427
|
|
LAXMI DEVI VAGARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800109202274800/51823106
(देताकला)
|
2718001000NRG24240520230091234
|
24/05/2023
|
KELU DEVI
|
2718001WL001695
|
KELU DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059399
|
|
KELU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800109202274800/51823127
(देताकला)
|
2718001000NRG24240520230091237
|
24/05/2023
|
amki
|
2718001WL001695
|
amki
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059438
|
|
AMAKI DEVI W/O HIMA RAM CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109202274800/51823146
(देताकला)
|
2718001000NRG24240520230091239
|
24/05/2023
|
mangala ram
|
2718001WL001695
|
mangala ram
|
00114
|
RSCB0023011
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945059440
|
|
MANGALA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800109202274800/51823163
(देताकला)
|
2718001000NRG24240520230091240
|
24/05/2023
|
dhapi
|
2718001WL001695
|
dhapi
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
30/05/2023
|
|
1945059431
|
|
DHAPI DEVI CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109202274800/51823186
(देताकला)
|
2718001000NRG24240520230091242
|
24/05/2023
|
ramku devi
|
2718001WL001695
|
ramku devi
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059390
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109202274800/51823190
(देताकला)
|
2718001000NRG24240520230091244
|
24/05/2023
|
soram devi
|
2718001WL001695
|
soram devi
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059417
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109202274800/572
(देताकला)
|
2718001000NRG24240520230091252
|
24/05/2023
|
USA DEVI
|
2718001WL001695
|
USA DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059442
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800109202274800/583
(देताकला)
|
2718001000NRG24240520230091254
|
24/05/2023
|
CHAMPA DEVI
|
2718001WL001695
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059447
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800109202274900/51823150
(देताकला)
|
2718001000NRG24240520230091402
|
24/05/2023
|
MUNGI DEVI
|
2718001WL001699
|
MUNGI DEVI
|
00114
|
RSCB0023011
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945059408
|
|
MUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105248
|
105248
|
|
|
|
|
|
|
|
|
62
|
SAYALA
|
RJ-271800109202274800/2784194
(देताकला)
|
2718001000NRG24240520230091161
|
24/05/2023
|
Vaka Ram Meghwal
|
2718001WL001695
|
Vaka Ram Meghwal
|
00415
|
SBIN0031349
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059452
|
|
MR VAKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109202274800/2784636
(देताकला)
|
2718001000NRG24240520230091191
|
24/05/2023
|
SANGEETA KUMARI
|
2718001WL001695
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059451
|
|
MR SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
64
|
SAYALA
|
RJ-271800109202274800/2784666
(देताकला)
|
2718001000NRG24240520230091201
|
24/05/2023
|
Nirma Kumari
|
2718001WL001695
|
Nirma Kumari
|
00698
|
RMGB0000228
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059453
|
|
Miss. NIRMA KUMARI D/O GHEVA RAM GARUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
65
|
SAYALA
|
RJ-271800109202274800/2783739
(देताकला)
|
2718001000NRG24240520230091119
|
24/05/2023
|
SORAM
|
2718001WL001695
|
SORAM
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059502
|
|
Miss. SORAM DEVI GAMANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109202274800/2783983
(देताकला)
|
2718001000NRG24240520230091121
|
24/05/2023
|
HARKA RAM
|
2718001WL001695
|
HARKA RAM
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059477
|
|
HARAKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109202274800/2784079
(देताकला)
|
2718001000NRG24240520230091123
|
24/05/2023
|
NARAYAN SINGH
|
2718001WL001695
|
NARAYAN SINGH
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059461
|
|
NARAYAN SINGH S/O JAY SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800109202274800/2784112
(देताकला)
|
2718001000NRG24240520230091135
|
24/05/2023
|
SAYRO
|
2718001WL001695
|
SAYRO
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059513
|
|
Ms. SOTI DEVI WO HIMATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109202274800/2784127
(देताकला)
|
2718001000NRG24240520230091141
|
24/05/2023
|
CHAMPA DEVI
|
2718001WL001695
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059504
|
|
Miss. CHAMPA DEVI WO ACHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109202274800/2784131
(देताकला)
|
2718001000NRG24240520230091142
|
24/05/2023
|
Jayanti Devi
|
2718001WL001695
|
Jayanti Devi
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059518
|
|
Miss. JAYANTI DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109202274800/2784132
(देताकला)
|
2718001000NRG24240520230091143
|
24/05/2023
|
DESHU DEVI
|
2718001WL001695
|
DESHU DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059505
|
|
Miss. DESHU DEVI WO OBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109202274800/2784135
(देताकला)
|
2718001000NRG24240520230091145
|
24/05/2023
|
pasi devi
|
2718001WL001695
|
pasi devi
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059480
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109202274800/2784168
(देताकला)
|
2718001000NRG24240520230091156
|
24/05/2023
|
LILU DEVI
|
2718001WL001695
|
LILU DEVI
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945059515
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800109202274800/2784171
(देताकला)
|
2718001000NRG24240520230091157
|
24/05/2023
|
Oba Ram
|
2718001WL001695
|
Oba Ram
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059498
|
|
Mrs. OBARAM PRABHURAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109202274800/2784186
(देताकला)
|
2718001000NRG24240520230091160
|
24/05/2023
|
champa devi
|
2718001WL001695
|
champa devi
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059509
|
|
Ms. CHAMPA WO LAKHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109202274800/2784196
(देताकला)
|
2718001000NRG24240520230091162
|
24/05/2023
|
sharimati sanghi
|
2718001WL001695
|
sharimati sanghi
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059490
|
|
Miss. SANGANIDEVI JUTHARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109202274800/2784504
(देताकला)
|
2718001000NRG24240520230091167
|
24/05/2023
|
chadno devi
|
2718001WL001695
|
chadno devi
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059481
|
|
Mrs. SADANO DEVI WO SANVALA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109202274800/2784510
(देताकला)
|
2718001000NRG24240520230091170
|
24/05/2023
|
SUKI DEVI
|
2718001WL001695
|
SUKI DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059501
|
|
Miss. SUKI DEVI WO NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109202274800/2784528
(देताकला)
|
2718001000NRG24240520230091174
|
24/05/2023
|
Moro
|
2718001WL001695
|
Moro
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059455
|
|
Mrs. MORO DEVI WO SHANKARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109202274800/2784529
(देताकला)
|
2718001000NRG24240520230091175
|
24/05/2023
|
pinta kumari
|
2718001WL001695
|
pinta kumari
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059512
|
|
Mrs. PINTA DO HABTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109202274800/2784536
(देताकला)
|
2718001000NRG24240520230091178
|
24/05/2023
|
Hanja Devi
|
2718001WL001695
|
Hanja Devi
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059499
|
|
Miss. HANJADEVI SATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109202274800/2784538
(देताकला)
|
2718001000NRG24240520230091179
|
24/05/2023
|
KARANA RAM
|
2718001WL001695
|
KARANA RAM
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059514
|
|
Ms. KARANA RAM SO PUNAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109202274800/2784540
(देताकला)
|
2718001000NRG24240520230091180
|
24/05/2023
|
CHAMPA
|
2718001WL001695
|
CHAMPA
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059464
|
|
Mrs. CHAMPA DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109202274800/2784541
(देताकला)
|
2718001000NRG24240520230091181
|
24/05/2023
|
DARGI DEVI
|
2718001WL001695
|
DARGI DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059460
|
|
Mrs. DARGI DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109202274800/2784601
(देताकला)
|
2718001000NRG24240520230091182
|
24/05/2023
|
KHANGARA RAM
|
2718001WL001695
|
KHANGARA RAM
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059497
|
|
Miss. KHANGARARAM RAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109202274800/2784612
(देताकला)
|
2718001000NRG24240520230091185
|
24/05/2023
|
Fatu
|
2718001WL001695
|
Fatu
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059495
|
|
Miss. FATUDEVI BARKATKHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109202274800/2784617
(देताकला)
|
2718001000NRG24240520230091186
|
24/05/2023
|
BISMILA KHAN
|
2718001WL001695
|
BISMILA KHAN
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059459
|
|
BISMILA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800109202274800/2784629
(देताकला)
|
2718001000NRG24240520230091187
|
24/05/2023
|
JOJU DEVI
|
2718001WL001695
|
JOJU DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059469
|
|
JOJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800109202274800/2784631
(देताकला)
|
2718001000NRG24240520230091188
|
24/05/2023
|
KALI DEVI
|
2718001WL001695
|
KALI DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059492
|
|
Miss. KALIDEVI MASARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109202274800/2784633
(देताकला)
|
2718001000NRG24240520230091189
|
24/05/2023
|
JHINI DEVI
|
2718001WL001695
|
JHINI DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059494
|
|
Miss. JHINIDEVI MANGALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109202274800/2784634
(देताकला)
|
2718001000NRG24240520230091190
|
24/05/2023
|
GANGA DEVI
|
2718001WL001695
|
GANGA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059468
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800109202274800/2784651
(देताकला)
|
2718001000NRG24240520230091195
|
24/05/2023
|
Daya Ram
|
2718001WL001695
|
Daya Ram
|
00698
|
RMGB0000238
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945059454
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800109202274800/2784651
(देताकला)
|
2718001000NRG24240520230091194
|
24/05/2023
|
GEETA DEVI
|
2718001WL001695
|
GEETA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059458
|
|
Mrs. GITA DEVI WO DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109202274800/2784659
(देताकला)
|
2718001000NRG24240520230091197
|
24/05/2023
|
Nitu Kumari
|
2718001WL001695
|
Nitu Kumari
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059522
|
|
NATU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800109202274800/2784660
(देताकला)
|
2718001000NRG24240520230091198
|
24/05/2023
|
SORAM DEVI
|
2718001WL001695
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059472
|
|
SORAM DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800109202274800/2784661
(देताकला)
|
2718001000NRG24240520230091199
|
24/05/2023
|
PANKHU KUMARI
|
2718001WL001695
|
PANKHU KUMARI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059457
|
|
Mrs. PANKU D/O CHOTHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109202274800/2784667
(देताकला)
|
2718001000NRG24240520230091202
|
24/05/2023
|
BHAVA RAM
|
2718001WL001695
|
BHAVA RAM
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059462
|
|
Mr. BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109202274800/2784673
(देताकला)
|
2718001000NRG24240520230091205
|
24/05/2023
|
SUAA DEVI
|
2718001WL001695
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059510
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109202274800/2784682
(देताकला)
|
2718001000NRG24240520230091207
|
24/05/2023
|
DIVA DEVI
|
2718001WL001695
|
DIVA DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059473
|
|
DIVA DEVI GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800109202274800/2784685
(देताकला)
|
2718001000NRG24240520230091209
|
24/05/2023
|
VIMALA GARG
|
2718001WL001695
|
VIMALA GARG
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059511
|
|
Ms. VIMALA DO MANGI LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109202274800/2784692
(देताकला)
|
2718001000NRG24240520230091213
|
24/05/2023
|
SHANTI
|
2718001WL001695
|
SHANTI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059470
|
|
SHANTI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800109202274800/2784695
(देताकला)
|
2718001000NRG24240520230091214
|
24/05/2023
|
JASI DEVI
|
2718001WL001695
|
JASI DEVI
|
00698
|
RMGB0000238
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945059516
|
|
Mrs. JASI DEVI BHOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109202274800/2784699
(देताकला)
|
2718001000NRG24240520230091215
|
24/05/2023
|
SODARI
|
2718001WL001695
|
SODARI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059467
|
|
SODARI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800109202274800/406
(देताकला)
|
2718001000NRG24240520230091217
|
24/05/2023
|
SORAM DEVI
|
2718001WL001695
|
SORAM DEVI
|
00698
|
RMGB0000238
|
360
|
360
|
Processed
|
30/05/2023
|
|
1945059488
|
|
Miss. SORAMDEVI BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109202274800/409
(देताकला)
|
2718001000NRG24240520230091218
|
24/05/2023
|
PANKU DEVI
|
2718001WL001695
|
PANKU DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059507
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109202274800/416
(देताकला)
|
2718001000NRG24240520230091219
|
24/05/2023
|
HAKU DEVI
|
2718001WL001695
|
HAKU DEVI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059479
|
|
Mrs. HUKU DEVI WO MALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109202274800/424
(देताकला)
|
2718001000NRG24240520230091399
|
24/05/2023
|
LALITA DEVI
|
2718001WL001699
|
LALITA DEVI
|
00698
|
RMGB0000238
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945059485
|
|
Miss. LALITADEVI BHAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109202274800/427
(देताकला)
|
2718001000NRG24240520230091221
|
24/05/2023
|
NARMADA DEVI
|
2718001WL001695
|
NARMADA DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059487
|
|
Miss. NARAMADADEVI JITENDARKUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109202274800/441
(देताकला)
|
2718001000NRG24240520230091400
|
24/05/2023
|
SORAM DEVI
|
2718001WL001699
|
SORAM DEVI
|
00698
|
RMGB0000238
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1945059471
|
|
Mrs. SORAM DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109202274800/450
(देताकला)
|
2718001000NRG24240520230091224
|
24/05/2023
|
DADMI DEVI
|
2718001WL001695
|
DADMI DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059489
|
|
Miss. DADMIDEVI REKHARAM DETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109202274800/465
(देताकला)
|
2718001000NRG24240520230091226
|
24/05/2023
|
Dashrath
|
2718001WL001695
|
Dashrath
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059520
|
|
Mr. DASHRATH KUMAR SO DHAPA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109202274800/466
(देताकला)
|
2718001000NRG24240520230091227
|
24/05/2023
|
RAMKU DEVI
|
2718001WL001695
|
RAMKU DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059486
|
|
Miss. RAMKUDEVI WO CHUNARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109202274800/471
(देताकला)
|
2718001000NRG24240520230091228
|
24/05/2023
|
LATA DEVI
|
2718001WL001695
|
LATA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1945059517
|
|
Ms. LATA DEVI WO JOGA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109202274800/472
(देताकला)
|
2718001000NRG24240520230091229
|
24/05/2023
|
SANGITA DEVI
|
2718001WL001695
|
SANGITA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059500
|
|
Miss. SANGITADEVI WO MANGILAL VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109202274800/474
(देताकला)
|
2718001000NRG24240520230091230
|
24/05/2023
|
RAMESH KUMAR
|
2718001WL001695
|
RAMESH KUMAR
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945059478
|
|
Mr. RAMESH SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109202274800/481
(देताकला)
|
2718001000NRG24240520230091231
|
24/05/2023
|
GEETA DEVI
|
2718001WL001695
|
GEETA DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059525
|
|
Miss. GEETA DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109202274800/499
(देताकला)
|
2718001000NRG24240520230091232
|
24/05/2023
|
DARIYA DEVI
|
2718001WL001695
|
DARIYA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059508
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109202274800/51823109
(देताकला)
|
2718001000NRG24240520230091235
|
24/05/2023
|
SUSHILA DEVI
|
2718001WL001695
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059466
|
|
SUSHEELA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800109202274800/51823115
(देताकला)
|
2718001000NRG24240520230091236
|
24/05/2023
|
HARJI RAM
|
2718001WL001695
|
HARJI RAM
|
00698
|
RMGB0000238
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1945059463
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800109202274800/51823143
(देताकला)
|
2718001000NRG24240520230091238
|
24/05/2023
|
SUAA DEVI
|
2718001WL001695
|
SUAA DEVI
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059456
|
|
SUWA DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800109202274800/51823185
(देताकला)
|
2718001000NRG24240520230091241
|
24/05/2023
|
MANI DEVI
|
2718001WL001695
|
MANI DEVI
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945059476
|
|
Mrs. MANI DEVI WO TEJA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109202274800/51823188
(देताकला)
|
2718001000NRG24240520230091243
|
24/05/2023
|
KHARGI DEVI
|
2718001WL001695
|
KHARGI DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059465
|
|
Mrs. KHARGI DEVI WO VARDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109202274800/524
(देताकला)
|
2718001000NRG24240520230091245
|
24/05/2023
|
VIKARAM KUMAR
|
2718001WL001695
|
VIKARAM KUMAR
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945059474
|
|
Mr. VIKARAM KUMAR SO HABTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109202274800/5269454
(देताकला)
|
2718001000NRG24240520230091246
|
24/05/2023
|
pavani devi
|
2718001WL001695
|
pavani devi
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059524
|
|
Ms. PAVANI DEVI WO MODA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109202274800/529
(देताकला)
|
2718001000NRG24240520230091247
|
24/05/2023
|
DESU KANWAR
|
2718001WL001695
|
DESU KANWAR
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059475
|
|
Mrs. DESHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109202274800/533
(देताकला)
|
2718001000NRG24240520230091248
|
24/05/2023
|
PARU DEVI
|
2718001WL001695
|
PARU DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945059482
|
|
Miss. PARU DEVI W/O MANGA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109202274800/548
(देताकला)
|
2718001000NRG24240520230091249
|
24/05/2023
|
SOVAN DEVI
|
2718001WL001695
|
SOVAN DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059506
|
|
Miss. SOVAN DEVI WO KALU SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109202274800/558
(देताकला)
|
2718001000NRG24240520230091250
|
24/05/2023
|
DADMI DEVI
|
2718001WL001695
|
DADMI DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1945059493
|
|
Miss. DADAMIDEVI MAHANLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109202274800/567
(देताकला)
|
2718001000NRG24240520230091251
|
24/05/2023
|
Pata Ram
|
2718001WL001695
|
Pata Ram
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059519
|
|
Mr. PATA RAM SO RATANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109202274800/590
(देताकला)
|
2718001000NRG24240520230091255
|
24/05/2023
|
Rahul Kumar
|
2718001WL001695
|
Rahul Kumar
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059521
|
|
Mr. RAHUL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109202274800/607
(देताकला)
|
2718001000NRG24240520230091256
|
24/05/2023
|
Suki Devi
|
2718001WL001695
|
Suki Devi
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059496
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAYALA
|
RJ-271800109202274800/631
(देताकला)
|
2718001000NRG24240520230091257
|
24/05/2023
|
Puri Devi
|
2718001WL001695
|
Puri Devi
|
00698
|
RMGB0000238
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1945059491
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109202274800/645
(देताकला)
|
2718001000NRG24240520230091258
|
24/05/2023
|
Shanti Devi
|
2718001WL001695
|
Shanti Devi
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1945059523
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109202274800/665
(देताकला)
|
2718001000NRG24240520230091259
|
24/05/2023
|
INDARA DEVI
|
2718001WL001695
|
INDARA DEVI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945059503
|
|
Miss. INDARA DEVI WO KANTILAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109202274900/2784378
(देताकला)
|
2718001000NRG24240520230091260
|
24/05/2023
|
JABRA RAM
|
2718001WL001695
|
JABRA RAM
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059483
|
|
JABARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800109202274900/357
(देताकला)
|
2718001000NRG24240520230091261
|
24/05/2023
|
GANGA DEVI
|
2718001WL001695
|
GANGA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1945059484
|
|
Mrs. GANGADEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124186
|
124186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235554
|
235554
|
|
|
|
|
|
|
|