|
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-271800110002275500/3088921
(आसाना)
|
2718001000NRG24251020230379476
|
25/10/2023
|
DHELI DEVI
|
2718001WL008022
|
DHELI DEVI
|
00114
|
RSCB0023005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388344246
|
|
DHELI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24251020230379477
|
25/10/2023
|
SAETI
|
2718001WL008022
|
SAETI
|
00114
|
RSCB0023005
|
528
|
528
|
Processed
|
11/11/2023
|
|
7388344245
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3089127
(आसाना)
|
2718001000NRG24251020230379488
|
25/10/2023
|
DIWALI DEVI
|
2718001WL008022
|
DIWALI DEVI
|
00114
|
RSCB0023005
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344244
|
|
DIVA DEVI W/O MITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106802275300/878
(ऊनडी)
|
2718001000NRG24251020230379562
|
25/10/2023
|
RAMKU DEVI
|
2718001WL008023
|
RAMKU DEVI
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388344249
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800110002275500/3088912
(आसाना)
|
2718001000NRG24251020230379473
|
25/10/2023
|
REKHA DEVI
|
2718001WL008022
|
REKHA DEVI
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344252
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110002275500/51820805
(आसाना)
|
2718001000NRG24251020230379491
|
25/10/2023
|
jamna
|
2718001WL008022
|
jamna
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344247
|
|
Mrs. JAMANA DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800110002275500/51820833
(आसाना)
|
2718001000NRG24251020230379494
|
25/10/2023
|
ADARO DEVI
|
2718001WL008022
|
ADARO DEVI
|
00415
|
SBIN0031349
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388344379
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110002275500/51820889
(आसाना)
|
2718001000NRG24251020230379496
|
25/10/2023
|
PAVANI DEVI
|
2718001WL008022
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344251
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110002275500/963
(आसाना)
|
2718001000NRG24251020230379503
|
25/10/2023
|
JHINI DEVI
|
2718001WL008022
|
JHINI DEVI
|
00415
|
SBIN0031349
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344250
|
|
JHINI DEVI W/O SAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800106802275300/959
(ऊनडी)
|
2718001000NRG24251020230379564
|
25/10/2023
|
MOVAN DEVI
|
2718001WL008023
|
MOVAN DEVI
|
00415
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344248
|
|
Miss. MOVANDEVI KUYARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800106802275300/51886978
(ऊनडी)
|
2718001000NRG24251020230379557
|
25/10/2023
|
FANU DEVI
|
2718001WL008023
|
FANU DEVI
|
00698
|
RMGB0000129
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344348
|
|
Mrs. PHANNUDEVI WO CHAILARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800106802275300/2783615
(ऊनडी)
|
2718001000NRG24251020230379539
|
25/10/2023
|
kalu khan
|
2718001WL008023
|
kalu khan
|
00698
|
RMGB0000136
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388344375
|
|
Mr. KALUKHAN SO MALEKHANMIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800106802275300/1029
(ऊनडी)
|
2718001000NRG24251020230379505
|
25/10/2023
|
keli devi
|
2718001WL008023
|
keli devi
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344342
|
|
Mrs. KELIDEVI WO PRKARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106802275300/1110
(ऊनडी)
|
2718001000NRG24251020230379507
|
25/10/2023
|
maya
|
2718001WL008023
|
maya
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344355
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800106802275300/1180
(ऊनडी)
|
2718001000NRG24251020230379508
|
25/10/2023
|
vachani
|
2718001WL008023
|
vachani
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344349
|
|
Miss. VACHANDEVI VAJARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106802275300/1202
(ऊनडी)
|
2718001000NRG24251020230379509
|
25/10/2023
|
rekha devi
|
2718001WL008023
|
rekha devi
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344354
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800106802275300/1210
(ऊनडी)
|
2718001000NRG24251020230379567
|
25/10/2023
|
ROJINA
|
2718001WL008024
|
ROJINA
|
00698
|
RMGB0000238
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388344357
|
|
Mrs. ROJINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106802275300/1232
(ऊनडी)
|
2718001000NRG24251020230379510
|
25/10/2023
|
Sita devi
|
2718001WL008023
|
Sita devi
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344351
|
|
Mrs. SITADEVI NATHARAM UNRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106802275300/1269
(ऊनडी)
|
2718001000NRG24251020230379511
|
25/10/2023
|
dadmi devi
|
2718001WL008023
|
dadmi devi
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344345
|
|
DADMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800106802275300/1298
(ऊनडी)
|
2718001000NRG24251020230379512
|
25/10/2023
|
GAKU DEVI
|
2718001WL008023
|
GAKU DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344356
|
|
Ms. GAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106802275300/2783132
(ऊनडी)
|
2718001000NRG24251020230379513
|
25/10/2023
|
JAMU
|
2718001WL008023
|
JAMU
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344334
|
|
Mrs. JAMMU DEVI WO BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106802275300/2783180
(ऊनडी)
|
2718001000NRG24251020230379514
|
25/10/2023
|
mafari
|
2718001WL008023
|
mafari
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344361
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800106802275300/2783207
(ऊनडी)
|
2718001000NRG24251020230379515
|
25/10/2023
|
SUAA DEVI
|
2718001WL008023
|
SUAA DEVI
|
00698
|
RMGB0000238
|
170
|
170
|
Processed
|
11/11/2023
|
|
7388344281
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800106802275300/2783210
(ऊनडी)
|
2718001000NRG24251020230379516
|
25/10/2023
|
JIVO DEVI
|
2718001WL008023
|
JIVO DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344378
|
|
JIVO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800106802275300/2783211
(ऊनडी)
|
2718001000NRG24251020230379571
|
25/10/2023
|
seeta devi
|
2718001WL008024
|
seeta devi
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344369
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800106802275300/2783217
(ऊनडी)
|
2718001000NRG24251020230379517
|
25/10/2023
|
FUSI
|
2718001WL008023
|
FUSI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388344291
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24251020230379518
|
25/10/2023
|
SHANTI DEVI
|
2718001WL008023
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344272
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800106802275300/2783226
(ऊनडी)
|
2718001000NRG24251020230379519
|
25/10/2023
|
NURI
|
2718001WL008023
|
NURI
|
00698
|
RMGB0000238
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388344311
|
|
NURI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800106802275300/2783227
(ऊनडी)
|
2718001000NRG24251020230379520
|
25/10/2023
|
reiso
|
2718001WL008023
|
reiso
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344343
|
|
Mrs. RISABANU WO GANIKHANMOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106802275300/2783233
(ऊनडी)
|
2718001000NRG24251020230379521
|
25/10/2023
|
PURAKI
|
2718001WL008023
|
PURAKI
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344336
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106802275300/2783238
(ऊनडी)
|
2718001000NRG24251020230379523
|
25/10/2023
|
sujo
|
2718001WL008023
|
sujo
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344290
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800106802275300/2783244
(ऊनडी)
|
2718001000NRG24251020230379524
|
25/10/2023
|
SADANA DEVI
|
2718001WL008023
|
SADANA DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344268
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800106802275300/2783248
(ऊनडी)
|
2718001000NRG24251020230379525
|
25/10/2023
|
meta
|
2718001WL008023
|
meta
|
00698
|
RMGB0000238
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388344377
|
|
Mrs. METHI DEVI W/O BHOLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106802275300/2783276
(ऊनडी)
|
2718001000NRG24251020230379572
|
25/10/2023
|
MOVAN
|
2718001WL008024
|
MOVAN
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388344284
|
|
MOVAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800106802275300/2783291
(ऊनडी)
|
2718001000NRG24251020230379526
|
25/10/2023
|
PARU DEVI
|
2718001WL008023
|
PARU DEVI
|
00698
|
RMGB0000238
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388344263
|
|
PARU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800106802275300/2783292
(ऊनडी)
|
2718001000NRG24251020230379527
|
25/10/2023
|
SUKI
|
2718001WL008023
|
SUKI
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344262
|
|
SUKHI DEVI W/O KONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800106802275300/2783293
(ऊनडी)
|
2718001000NRG24251020230379528
|
25/10/2023
|
subati
|
2718001WL008023
|
subati
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344352
|
|
Miss. SUBATIDEVI ABARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106802275300/2783294
(ऊनडी)
|
2718001000NRG24251020230379529
|
25/10/2023
|
jyoti
|
2718001WL008023
|
jyoti
|
00698
|
RMGB0000238
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388344350
|
|
Mrs. JYOTI DEVI W/O TALASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275300/2783298
(ऊनडी)
|
2718001000NRG24251020230379530
|
25/10/2023
|
DHAPI DEVI
|
2718001WL008023
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344308
|
|
DHAPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800106802275300/2783307
(ऊनडी)
|
2718001000NRG24251020230379531
|
25/10/2023
|
samda
|
2718001WL008023
|
samda
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344333
|
|
SAMADA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24251020230379533
|
25/10/2023
|
SUKI
|
2718001WL008023
|
SUKI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344264
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106802275300/2783324
(ऊनडी)
|
2718001000NRG24251020230379534
|
25/10/2023
|
MANGI DEVI
|
2718001WL008023
|
MANGI DEVI
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344330
|
|
Mrs. MOG IDEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106802275300/2783331
(ऊनडी)
|
2718001000NRG24251020230379535
|
25/10/2023
|
CHHAGANI
|
2718001WL008023
|
CHHAGANI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344282
|
|
CHHAGAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800106802275300/2783348
(ऊनडी)
|
2718001000NRG24251020230379574
|
25/10/2023
|
manju
|
2718001WL008024
|
manju
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344257
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800106802275300/2783371
(ऊनडी)
|
2718001000NRG24251020230379575
|
25/10/2023
|
geeta devi
|
2718001WL008024
|
geeta devi
|
00698
|
RMGB0000238
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388344370
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800106802275300/2783390
(ऊनडी)
|
2718001000NRG24251020230379576
|
25/10/2023
|
GANI
|
2718001WL008024
|
GANI
|
00698
|
RMGB0000238
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388344376
|
|
DHUNA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800106802275300/2783396
(ऊनडी)
|
2718001000NRG24251020230379577
|
25/10/2023
|
HURAM KHAN
|
2718001WL008024
|
HURAM KHAN
|
00698
|
RMGB0000238
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388344253
|
|
HURAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800106802275300/2783406
(ऊनडी)
|
2718001000NRG24251020230379536
|
25/10/2023
|
DESHU DEVI
|
2718001WL008023
|
DESHU DEVI
|
00698
|
RMGB0000238
|
340
|
340
|
Processed
|
11/11/2023
|
|
7388344260
|
|
DESHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800106802275300/2783408
(ऊनडी)
|
2718001000NRG24251020230379537
|
25/10/2023
|
LAXMI DEVI
|
2718001WL008023
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344278
|
|
Mrs. LAXMI DEVI W/O SHAITAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106802275300/2783451
(ऊनडी)
|
2718001000NRG24251020230379578
|
25/10/2023
|
SUNI BAE
|
2718001WL008024
|
SUNI BAE
|
00698
|
RMGB0000238
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388344270
|
|
CHUNI BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800106802275300/2783453
(ऊनडी)
|
2718001000NRG24251020230379579
|
25/10/2023
|
PAPIYA BANU
|
2718001WL008024
|
PAPIYA BANU
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344371
|
|
MAFIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800106802275300/2783454
(ऊनडी)
|
2718001000NRG24251020230379580
|
25/10/2023
|
SOYA BANU
|
2718001WL008024
|
SOYA BANU
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344254
|
|
SOYA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800106802275300/2783455
(ऊनडी)
|
2718001000NRG24251020230379581
|
25/10/2023
|
MAKI
|
2718001WL008024
|
MAKI
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388344295
|
|
MAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800106802275300/2783459
(ऊनडी)
|
2718001000NRG24251020230379582
|
25/10/2023
|
SHANTI DEVI
|
2718001WL008024
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388344372
|
|
Mrs. SATINA BANU W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275300/2783469
(ऊनडी)
|
2718001000NRG24251020230379583
|
25/10/2023
|
sopu devi
|
2718001WL008024
|
sopu devi
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388344256
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106802275300/2783482
(ऊनडी)
|
2718001000NRG24251020230379584
|
25/10/2023
|
LEHARKI
|
2718001WL008024
|
LEHARKI
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344243
|
|
LERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800106802275300/2783488
(ऊनडी)
|
2718001000NRG24251020230379585
|
25/10/2023
|
sunder devi
|
2718001WL008024
|
sunder devi
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344297
|
|
SUNDAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800106802275300/2783515
(ऊनडी)
|
2718001000NRG24251020230379538
|
25/10/2023
|
SUGARI DEVI
|
2718001WL008023
|
SUGARI DEVI
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344271
|
|
SUNAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAYALA
|
RJ-271800106802275300/2783516
(ऊनडी)
|
2718001000NRG24251020230379586
|
25/10/2023
|
ramku devi
|
2718001WL008024
|
ramku devi
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344346
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800106802275300/2783536
(ऊनडी)
|
2718001000NRG24251020230379587
|
25/10/2023
|
arjun ram
|
2718001WL008024
|
arjun ram
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344359
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800106802275300/2783538
(ऊनडी)
|
2718001000NRG24251020230379588
|
25/10/2023
|
vadali
|
2718001WL008024
|
vadali
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344338
|
|
BADALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800106802275300/2783545
(ऊनडी)
|
2718001000NRG24251020230379589
|
25/10/2023
|
kamla devi
|
2718001WL008024
|
kamla devi
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344273
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800106802275300/2783546
(ऊनडी)
|
2718001000NRG24251020230379590
|
25/10/2023
|
sobhana devi
|
2718001WL008024
|
sobhana devi
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344344
|
|
Mrs. SHOBHADEVI WO BHIKHARAMGARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106802275300/2783592
(ऊनडी)
|
2718001000NRG24251020230379591
|
25/10/2023
|
MANJU
|
2718001WL008024
|
MANJU
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388344368
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800106802275300/2783606
(ऊनडी)
|
2718001000NRG24251020230379592
|
25/10/2023
|
ANSI DEVI
|
2718001WL008024
|
ANSI DEVI
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388344269
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800106802275300/2783615
(ऊनडी)
|
2718001000NRG24251020230379540
|
25/10/2023
|
sariyal
|
2718001WL008023
|
sariyal
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388344353
|
|
SARIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800106802275300/2783641
(ऊनडी)
|
2718001000NRG24251020230379593
|
25/10/2023
|
SUNDAR DEVI
|
2718001WL008024
|
SUNDAR DEVI
|
00698
|
RMGB0000238
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388344292
|
|
SUNDER DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106802275300/2783651
(ऊनडी)
|
2718001000NRG24251020230379594
|
25/10/2023
|
SUAA DEVI
|
2718001WL008024
|
SUAA DEVI
|
00698
|
RMGB0000238
|
875
|
875
|
Processed
|
11/11/2023
|
|
7388344259
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800106802275300/2783705
(ऊनडी)
|
2718001000NRG24251020230379541
|
25/10/2023
|
manju
|
2718001WL008023
|
manju
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344265
|
|
Mrs. MANJU DEVI DEWASI W/O SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106802275300/51829633
(ऊनडी)
|
2718001000NRG24251020230379595
|
25/10/2023
|
LAXMI DEVI
|
2718001WL008024
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388344289
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24251020230379542
|
25/10/2023
|
SAETI DEVI
|
2718001WL008023
|
SAETI DEVI
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344328
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24251020230379543
|
25/10/2023
|
PARU
|
2718001WL008023
|
PARU
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344276
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800106802275300/51829654
(ऊनडी)
|
2718001000NRG24251020230379544
|
25/10/2023
|
sungi
|
2718001WL008023
|
sungi
|
00698
|
RMGB0000238
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388344321
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800106802275300/51829661
(ऊनडी)
|
2718001000NRG24251020230379597
|
25/10/2023
|
DADAMI
|
2718001WL008024
|
DADAMI
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344373
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800106802275300/51829661
(ऊनडी)
|
2718001000NRG24251020230379596
|
25/10/2023
|
Mamta Kumari
|
2718001WL008024
|
Mamta Kumari
|
00698
|
RMGB0000238
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388344358
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24251020230379545
|
25/10/2023
|
RUPO DEVI
|
2718001WL008023
|
RUPO DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344293
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800106802275300/51829666
(ऊनडी)
|
2718001000NRG24251020230379546
|
25/10/2023
|
PANKU
|
2718001WL008023
|
PANKU
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344258
|
|
PANKHU DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24251020230379547
|
25/10/2023
|
MORO DEVI
|
2718001WL008023
|
MORO DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344277
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800106802275300/51829690
(ऊनडी)
|
2718001000NRG24251020230379548
|
25/10/2023
|
soni devi
|
2718001WL008023
|
soni devi
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344266
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAYALA
|
RJ-271800106802275300/51829729
(ऊनडी)
|
2718001000NRG24251020230379599
|
25/10/2023
|
ROSHAN BANO
|
2718001WL008024
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
350
|
350
|
Processed
|
11/11/2023
|
|
7388344323
|
|
ROSHAN BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24251020230379549
|
25/10/2023
|
NENU DEVI
|
2718001WL008023
|
NENU DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344275
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800106802275300/51829740
(ऊनडी)
|
2718001000NRG24251020230379550
|
25/10/2023
|
PURAKI DEVI
|
2718001WL008023
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
340
|
340
|
Processed
|
11/11/2023
|
|
7388344326
|
|
Mrs. PURAKI DEVI WO MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106802275300/51829743
(ऊनडी)
|
2718001000NRG24251020230379551
|
25/10/2023
|
MAFARI
|
2718001WL008023
|
MAFARI
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344267
|
|
MAFARI DEVI . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106802275300/51829748
(ऊनडी)
|
2718001000NRG24251020230379552
|
25/10/2023
|
DESHU
|
2718001WL008023
|
DESHU
|
00698
|
RMGB0000238
|
340
|
340
|
Processed
|
11/11/2023
|
|
7388344285
|
|
Mrs. DESU DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24251020230379553
|
25/10/2023
|
PURA RAM
|
2718001WL008023
|
PURA RAM
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344274
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800106802275300/51886974
(ऊनडी)
|
2718001000NRG24251020230379554
|
25/10/2023
|
JHINI DEVI
|
2718001WL008023
|
JHINI DEVI
|
00698
|
RMGB0000238
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7388344325
|
|
JHANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800106802275300/51886976
(ऊनडी)
|
2718001000NRG24251020230379556
|
25/10/2023
|
FAU DEVI
|
2718001WL008023
|
FAU DEVI
|
00698
|
RMGB0000238
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388344317
|
|
Mrs. FAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106802275300/51886987
(ऊनडी)
|
2718001000NRG24251020230379600
|
25/10/2023
|
ROSHAN BANO
|
2718001WL008024
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344255
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800106802275300/51886988
(ऊनडी)
|
2718001000NRG24251020230379558
|
25/10/2023
|
ADARO DEVI
|
2718001WL008023
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7388344261
|
|
Mrs. ANDRO DEVI DEWASI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106802275300/693
(ऊनडी)
|
2718001000NRG24251020230379601
|
25/10/2023
|
Jagaram
|
2718001WL008024
|
Jagaram
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344337
|
|
Mr. JAGA RAM SO TARA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800106802275300/821
(ऊनडी)
|
2718001000NRG24251020230379559
|
25/10/2023
|
SUNGI DEVI
|
2718001WL008023
|
SUNGI DEVI
|
00698
|
RMGB0000238
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388344316
|
|
Mrs. SUNGHI DEVI WO HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106802275300/832
(ऊनडी)
|
2718001000NRG24251020230379602
|
25/10/2023
|
MOYA BANO
|
2718001WL008024
|
MOYA BANO
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344288
|
|
Mrs. MOYA BANU WO SANJAY KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106802275300/844
(ऊनडी)
|
2718001000NRG24251020230379603
|
25/10/2023
|
IRAFANA BANU
|
2718001WL008024
|
IRAFANA BANU
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344296
|
|
IRAFANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800106802275300/848
(ऊनडी)
|
2718001000NRG24251020230379604
|
25/10/2023
|
JANTA BANO
|
2718001WL008024
|
JANTA BANO
|
00698
|
RMGB0000238
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344286
|
|
Mrs. JANATA BANU WO MUSTAK KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106802275300/849
(ऊनडी)
|
2718001000NRG24251020230379605
|
25/10/2023
|
SOPA BANU
|
2718001WL008024
|
SOPA BANU
|
00698
|
RMGB0000238
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388344294
|
|
CHOPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800106802275300/850
(ऊनडी)
|
2718001000NRG24251020230379606
|
25/10/2023
|
vimla bano
|
2718001WL008024
|
vimla bano
|
00698
|
RMGB0000238
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388344287
|
|
VIMLA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800106802275300/860
(ऊनडी)
|
2718001000NRG24251020230379560
|
25/10/2023
|
PANKU DEVI
|
2718001WL008023
|
PANKU DEVI
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344310
|
|
Mrs. PANKU DEVI WO HADMTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106802275300/864
(ऊनडी)
|
2718001000NRG24251020230379561
|
25/10/2023
|
nopa devi
|
2718001WL008023
|
nopa devi
|
00698
|
RMGB0000238
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388344340
|
|
Mrs. NOPA DEVI WO HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106802275300/865
(ऊनडी)
|
2718001000NRG24251020230379607
|
25/10/2023
|
MEMUDA BANO
|
2718001WL008024
|
MEMUDA BANO
|
00698
|
RMGB0000238
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388344362
|
|
MEMUDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106802275300/892
(ऊनडी)
|
2718001000NRG24251020230379608
|
25/10/2023
|
MANABANU
|
2718001WL008024
|
MANABANU
|
00698
|
RMGB0000238
|
525
|
525
|
Processed
|
11/11/2023
|
|
7388344360
|
|
MANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800106802275300/904
(ऊनडी)
|
2718001000NRG24251020230379609
|
25/10/2023
|
CHANDRA DEVI
|
2718001WL008024
|
CHANDRA DEVI
|
00698
|
RMGB0000238
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7388344374
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800106802275300/955
(ऊनडी)
|
2718001000NRG24251020230379563
|
25/10/2023
|
DINESH KUMAR
|
2718001WL008023
|
DINESH KUMAR
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388344327
|
|
Mr. DINESH KUMAR SO CHAGNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800106802275300/990
(ऊनडी)
|
2718001000NRG24251020230379610
|
25/10/2023
|
laxmi devi
|
2718001WL008024
|
laxmi devi
|
00698
|
RMGB0000238
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388344329
|
|
Mrs. LAXMI DEVI WO KARAMI RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800106802275300/994
(ऊनडी)
|
2718001000NRG24251020230379565
|
25/10/2023
|
AMIYO DEVI
|
2718001WL008023
|
AMIYO DEVI
|
00698
|
RMGB0000238
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388344347
|
|
AMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800110002275500/3088629
(आसाना)
|
2718001000NRG24251020230379465
|
25/10/2023
|
MASARI DEVI
|
2718001WL008022
|
MASARI DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344315
|
|
MISHRI DEVI W/O PRABHU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110002275500/3088899
(आसाना)
|
2718001000NRG24251020230379466
|
25/10/2023
|
LILU
|
2718001WL008022
|
LILU
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344283
|
|
Mrs. LILU DEVI WO GEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800110002275500/3088901
(आसाना)
|
2718001000NRG24251020230379467
|
25/10/2023
|
REKHA
|
2718001WL008022
|
REKHA
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344305
|
|
Mrs. REKHA DEVI W/O SAVIYA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800110002275500/3088903
(आसाना)
|
2718001000NRG24251020230379468
|
25/10/2023
|
FUSI DEVI
|
2718001WL008022
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344367
|
|
Mrs. FUSI DEVI WO BAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800110002275500/3088904
(आसाना)
|
2718001000NRG24251020230379469
|
25/10/2023
|
OTI
|
2718001WL008022
|
OTI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7388344312
|
|
OTI DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800110002275500/3088909
(आसाना)
|
2718001000NRG24251020230379470
|
25/10/2023
|
HIRA DEVI
|
2718001WL008022
|
HIRA DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344319
|
|
HIRA DEVI W/O SUJANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800110002275500/3088910
(आसाना)
|
2718001000NRG24251020230379471
|
25/10/2023
|
PARU DEVI
|
2718001WL008022
|
PARU DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7388344309
|
|
PARU DEVI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
SAYALA
|
RJ-271800110002275500/3088911
(आसाना)
|
2718001000NRG24251020230379472
|
25/10/2023
|
PARU
|
2718001WL008022
|
PARU
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7388344324
|
|
Mrs. PARU DEVI WO LACHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800110002275500/3088913
(आसाना)
|
2718001000NRG24251020230379474
|
25/10/2023
|
LUGI
|
2718001WL008022
|
LUGI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344307
|
|
LUNGO DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800110002275500/3088914
(आसाना)
|
2718001000NRG24251020230379475
|
25/10/2023
|
PACHU
|
2718001WL008022
|
PACHU
|
00698
|
RMGB0000238
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388344365
|
|
PANCHU DEVI W/O SAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110002275500/3088949
(आसाना)
|
2718001000NRG24251020230379478
|
25/10/2023
|
KAMLA DEVI
|
2718001WL008022
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344320
|
|
KAMLA DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110002275500/3088958
(आसाना)
|
2718001000NRG24251020230379479
|
25/10/2023
|
RAMESH
|
2718001WL008022
|
RAMESH
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344331
|
|
RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110002275500/3088972
(आसाना)
|
2718001000NRG24251020230379480
|
25/10/2023
|
chothi
|
2718001WL008022
|
chothi
|
00698
|
RMGB0000238
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388344339
|
|
Mrs. CHAUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800110002275500/3088978
(आसाना)
|
2718001000NRG24251020230379481
|
25/10/2023
|
kesi devi
|
2718001WL008022
|
kesi devi
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344364
|
|
KESI DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110002275500/3088980
(आसाना)
|
2718001000NRG24251020230379482
|
25/10/2023
|
HARIYO
|
2718001WL008022
|
HARIYO
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344313
|
|
HARIYA DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800110002275500/3088981
(आसाना)
|
2718001000NRG24251020230379483
|
25/10/2023
|
PARU
|
2718001WL008022
|
PARU
|
00698
|
RMGB0000238
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7388344314
|
|
PARU DEVI W/O MADRUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110002275500/3088992
(आसाना)
|
2718001000NRG24251020230379484
|
25/10/2023
|
CHAMPA
|
2718001WL008022
|
CHAMPA
|
00698
|
RMGB0000238
|
352
|
352
|
Processed
|
11/11/2023
|
|
7388344302
|
|
Mrs. CHAMPA DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800110002275500/3089002
(आसाना)
|
2718001000NRG24251020230379486
|
25/10/2023
|
puri devi
|
2718001WL008022
|
puri devi
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344322
|
|
PURI DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800110002275500/3089003
(आसाना)
|
2718001000NRG24251020230379487
|
25/10/2023
|
bhavana devi
|
2718001WL008022
|
bhavana devi
|
00698
|
RMGB0000238
|
352
|
352
|
Processed
|
11/11/2023
|
|
7388344301
|
|
BHAVANA DEVI W/O JAGDISH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800110002275500/3089158
(आसाना)
|
2718001000NRG24251020230379489
|
25/10/2023
|
DHAROPI DEVI
|
2718001WL008022
|
DHAROPI DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344363
|
|
DHAROPI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110002275500/51820799
(आसाना)
|
2718001000NRG24251020230379490
|
25/10/2023
|
GAJARO DEVI
|
2718001WL008022
|
GAJARO DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7388344280
|
|
Mrs. GAJARA DEVI WO DHANA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800110002275500/51820806
(आसाना)
|
2718001000NRG24251020230379492
|
25/10/2023
|
suki devi
|
2718001WL008022
|
suki devi
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344341
|
|
Mrs. SUKI DEVI WO SADIYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800110002275500/51820818
(आसाना)
|
2718001000NRG24251020230379493
|
25/10/2023
|
KAMLA DEVI
|
2718001WL008022
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344366
|
|
Mrs. KAMLA DEVI WO CHELA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800110002275500/51820888
(आसाना)
|
2718001000NRG24251020230379495
|
25/10/2023
|
AMIYA DEVI
|
2718001WL008022
|
AMIYA DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344299
|
|
AMIYA DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800110002275500/51820897
(आसाना)
|
2718001000NRG24251020230379497
|
25/10/2023
|
KUKI DEVI
|
2718001WL008022
|
KUKI DEVI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388344332
|
|
KUKI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800110002275500/51820899
(आसाना)
|
2718001000NRG24251020230379498
|
25/10/2023
|
DHELI DEVI
|
2718001WL008022
|
DHELI DEVI
|
00698
|
RMGB0000238
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7388344335
|
|
DELI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24251020230379499
|
25/10/2023
|
SHANTI DEVI
|
2718001WL008022
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7388344298
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800110002275500/51820908
(आसाना)
|
2718001000NRG24251020230379500
|
25/10/2023
|
NENU DEVI
|
2718001WL008022
|
NENU DEVI
|
00698
|
RMGB0000238
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388344279
|
|
Mrs. NENU DEVI WO DUDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800110002275500/51820910
(आसाना)
|
2718001000NRG24251020230379501
|
25/10/2023
|
INDRA DEVI
|
2718001WL008022
|
INDRA DEVI
|
00698
|
RMGB0000238
|
176
|
176
|
Processed
|
11/11/2023
|
|
7388344303
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800110002275500/51820911
(आसाना)
|
2718001000NRG24251020230379502
|
25/10/2023
|
KHULI DEVI
|
2718001WL008022
|
KHULI DEVI
|
00698
|
RMGB0000238
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388344300
|
|
KHULI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110002275500/999
(आसाना)
|
2718001000NRG24251020230379504
|
25/10/2023
|
Mafari devi
|
2718001WL008022
|
Mafari devi
|
00698
|
RMGB0000238
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7388344304
|
|
Mr. MAFARI DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171764
|
171764
|
|
|
|
|
|
|
|
|
136
|
SAYALA
|
RJ-271800106802275300/1335
(ऊनडी)
|
2718001000NRG24251020230379568
|
25/10/2023
|
Somti devi
|
2718001WL008024
|
Somti devi
|
00698
|
RMGB0000668
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388344306
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800106802275300/51829672
(ऊनडी)
|
2718001000NRG24251020230379598
|
25/10/2023
|
CHOPU
|
2718001WL008024
|
CHOPU
|
00698
|
RMGB0000668
|
700
|
700
|
Processed
|
11/11/2023
|
|
7388344318
|
|
SOPU DEVI URF RANI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193681
|
193681
|
|
|
|
|
|
|
|