|
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-271800110002275500/3088628
(आसाना)
|
2718001000NRG24250720230234745
|
25/07/2023
|
mungi devi
|
2718001WL004236
|
mungi devi
|
00114
|
RSCB0023005
|
840
|
840
|
Processed
|
24/08/2023
|
|
4801719565
|
|
MANGI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106802275300/1270
(ऊनडी)
|
2718001000NRG24250720230234608
|
25/07/2023
|
KAMALA DEVI
|
2718001WL004233
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719566
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3088978
(आसाना)
|
2718001000NRG24250720230234747
|
25/07/2023
|
padma ram
|
2718001WL004236
|
padma ram
|
00415
|
SBIN0031349
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801719652
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110002275500/51820805
(आसाना)
|
2718001000NRG24250720230234753
|
25/07/2023
|
jamna
|
2718001WL004236
|
jamna
|
00415
|
SBIN0031349
|
840
|
840
|
Processed
|
25/08/2023
|
|
4801719654
|
|
Mrs. JAMANA DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800106802275300/959
(ऊनडी)
|
2718001000NRG24250720230234669
|
25/07/2023
|
MOVAN DEVI
|
2718001WL004233
|
MOVAN DEVI
|
00415
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719653
|
|
Miss. MOVANDEVI KUYARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106802275300/51886978
(ऊनडी)
|
2718001000NRG24250720230234661
|
25/07/2023
|
FANU DEVI
|
2718001WL004233
|
FANU DEVI
|
00698
|
RMGB0000129
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719622
|
|
Mrs. PHANNUDEVI WO CHAILARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800106802275300/1029
(ऊनडी)
|
2718001000NRG24250720230234603
|
25/07/2023
|
keli devi
|
2718001WL004233
|
keli devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719617
|
|
Mrs. KELIDEVI WO PRKARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106802275300/1110
(ऊनडी)
|
2718001000NRG24250720230234604
|
25/07/2023
|
maya
|
2718001WL004233
|
maya
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719632
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800106802275300/1113
(ऊनडी)
|
2718001000NRG24250720230234735
|
25/07/2023
|
PABU
|
2718001WL004235
|
PABU
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801719631
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106802275300/1180
(ऊनडी)
|
2718001000NRG24250720230234605
|
25/07/2023
|
vachani
|
2718001WL004233
|
vachani
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719624
|
|
Miss. VACHANDEVI VAJARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106802275300/1188
(ऊनडी)
|
2718001000NRG24250720230234606
|
25/07/2023
|
amiya
|
2718001WL004233
|
amiya
|
00698
|
RMGB0000238
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4801719645
|
|
Mrs. AMIYA DEVI W/O VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106802275300/1231
(ऊनडी)
|
2718001000NRG24250720230234607
|
25/07/2023
|
mamta devi
|
2718001WL004233
|
mamta devi
|
00698
|
RMGB0000238
|
690
|
690
|
Processed
|
24/08/2023
|
|
4801719628
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800106802275300/1269
(ऊनडी)
|
2718001000NRG24250720230234736
|
25/07/2023
|
dadmi devi
|
2718001WL004235
|
dadmi devi
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801719636
|
|
DADMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800106802275300/1284
(ऊनडी)
|
2718001000NRG24250720230234609
|
25/07/2023
|
lakha ram
|
2718001WL004233
|
lakha ram
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801719571
|
|
Mr. LAKHA RAM S/O HOKA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106802275300/1284
(ऊनडी)
|
2718001000NRG24250720230234610
|
25/07/2023
|
mani devi
|
2718001WL004233
|
mani devi
|
00698
|
RMGB0000238
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4801719620
|
|
Mrs. MANIDEVI WO LAKHARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106802275300/1298
(ऊनडी)
|
2718001000NRG24250720230234611
|
25/07/2023
|
GAKU DEVI
|
2718001WL004233
|
GAKU DEVI
|
00698
|
RMGB0000238
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4801719634
|
|
Ms. GAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106802275300/2783132
(ऊनडी)
|
2718001000NRG24250720230234612
|
25/07/2023
|
JAMU
|
2718001WL004233
|
JAMU
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719613
|
|
Mrs. JAMMU DEVI WO BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106802275300/2783180
(ऊनडी)
|
2718001000NRG24250720230234613
|
25/07/2023
|
mafari
|
2718001WL004233
|
mafari
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719637
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800106802275300/2783193
(ऊनडी)
|
2718001000NRG24250720230234615
|
25/07/2023
|
dadmi
|
2718001WL004233
|
dadmi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719655
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106802275300/2783200
(ऊनडी)
|
2718001000NRG24250720230234616
|
25/07/2023
|
hiraki devi
|
2718001WL004233
|
hiraki devi
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801719615
|
|
HIRAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800106802275300/2783206
(ऊनडी)
|
2718001000NRG24250720230234617
|
25/07/2023
|
mina devi
|
2718001WL004233
|
mina devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719589
|
|
MINA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800106802275300/2783207
(ऊनडी)
|
2718001000NRG24250720230234618
|
25/07/2023
|
SUAA DEVI
|
2718001WL004233
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719585
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800106802275300/2783210
(ऊनडी)
|
2718001000NRG24250720230234619
|
25/07/2023
|
JIVO DEVI
|
2718001WL004233
|
JIVO DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719651
|
|
JIVO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800106802275300/2783211
(ऊनडी)
|
2718001000NRG24250720230234620
|
25/07/2023
|
seeta devi
|
2718001WL004233
|
seeta devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719582
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800106802275300/2783217
(ऊनडी)
|
2718001000NRG24250720230234621
|
25/07/2023
|
FUSI
|
2718001WL004233
|
FUSI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719587
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24250720230234622
|
25/07/2023
|
SHANTI DEVI
|
2718001WL004233
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719580
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG24250720230234737
|
25/07/2023
|
FARIDA
|
2718001WL004235
|
FARIDA
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801719569
|
|
Mrs. FARIDA KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106802275300/2783226
(ऊनडी)
|
2718001000NRG24250720230234623
|
25/07/2023
|
NURI
|
2718001WL004233
|
NURI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719603
|
|
NURI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800106802275300/2783227
(ऊनडी)
|
2718001000NRG24250720230234624
|
25/07/2023
|
reiso
|
2718001WL004233
|
reiso
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719618
|
|
Mrs. RISABANU WO GANIKHANMOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106802275300/2783233
(ऊनडी)
|
2718001000NRG24250720230234625
|
25/07/2023
|
PURAKI
|
2718001WL004233
|
PURAKI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719614
|
|
Mrs. PURAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106802275300/2783238
(ऊनडी)
|
2718001000NRG24250720230234626
|
25/07/2023
|
sujo
|
2718001WL004233
|
sujo
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719642
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800106802275300/2783244
(ऊनडी)
|
2718001000NRG24250720230234627
|
25/07/2023
|
SADANA DEVI
|
2718001WL004233
|
SADANA DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719579
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800106802275300/2783270
(ऊनडी)
|
2718001000NRG24250720230234629
|
25/07/2023
|
foji
|
2718001WL004233
|
foji
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801719630
|
|
Mr. FOJA RAM FIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106802275300/2783270
(ऊनडी)
|
2718001000NRG24250720230234628
|
25/07/2023
|
mafari
|
2718001WL004233
|
mafari
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719623
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800106802275300/2783287
(ऊनडी)
|
2718001000NRG24250720230234630
|
25/07/2023
|
vachani devi
|
2718001WL004233
|
vachani devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719567
|
|
VACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800106802275300/2783292
(ऊनडी)
|
2718001000NRG24250720230234631
|
25/07/2023
|
SUKI
|
2718001WL004233
|
SUKI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719574
|
|
SUKHI DEVI W/O KONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800106802275300/2783293
(ऊनडी)
|
2718001000NRG24250720230234739
|
25/07/2023
|
subati
|
2718001WL004235
|
subati
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801719627
|
|
Miss. SUBATIDEVI ABARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106802275300/2783294
(ऊनडी)
|
2718001000NRG24250720230234740
|
25/07/2023
|
jyoti
|
2718001WL004235
|
jyoti
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801719625
|
|
Mrs. JYOTI DEVI W/O TALASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275300/2783297
(ऊनडी)
|
2718001000NRG24250720230234632
|
25/07/2023
|
LUNGI DEVI
|
2718001WL004233
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719601
|
|
LUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800106802275300/2783298
(ऊनडी)
|
2718001000NRG24250720230234633
|
25/07/2023
|
DHAPI DEVI
|
2718001WL004233
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719600
|
|
DHAPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800106802275300/2783304
(ऊनडी)
|
2718001000NRG24250720230234634
|
25/07/2023
|
subati
|
2718001WL004233
|
subati
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719568
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800106802275300/2783307
(ऊनडी)
|
2718001000NRG24250720230234741
|
25/07/2023
|
samda
|
2718001WL004235
|
samda
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801719612
|
|
SAMADA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800106802275300/2783310
(ऊनडी)
|
2718001000NRG24250720230234635
|
25/07/2023
|
MANA RAM
|
2718001WL004233
|
MANA RAM
|
00698
|
RMGB0000238
|
2805
|
2805
|
Rejected
|
25/08/2023
|
|
4801719646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SAYALA
|
RJ-271800106802275300/2783310
(ऊनडी)
|
2718001000NRG24250720230234636
|
25/07/2023
|
MNJU DEVI
|
2718001WL004233
|
MNJU DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719573
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24250720230234637
|
25/07/2023
|
SUKI
|
2718001WL004233
|
SUKI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719575
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106802275300/2783324
(ऊनडी)
|
2718001000NRG24250720230234638
|
25/07/2023
|
MANGI DEVI
|
2718001WL004233
|
MANGI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719611
|
|
Mrs. MOG IDEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275300/2783325
(ऊनडी)
|
2718001000NRG24250720230234639
|
25/07/2023
|
SUKI DEVI
|
2718001WL004233
|
SUKI DEVI
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801719650
|
|
Mrs. SUKI DEVI W/O NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106802275300/2783333
(ऊनडी)
|
2718001000NRG24250720230234640
|
25/07/2023
|
bhagu
|
2718001WL004233
|
bhagu
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719590
|
|
Mrs. MAGU DEVI WO GOKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106802275300/2783406
(ऊनडी)
|
2718001000NRG24250720230234641
|
25/07/2023
|
DESHU DEVI
|
2718001WL004233
|
DESHU DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719572
|
|
DESHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800106802275300/2783408
(ऊनडी)
|
2718001000NRG24250720230234642
|
25/07/2023
|
LAXMI DEVI
|
2718001WL004233
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719584
|
|
Mrs. LAXMI DEVI W/O SHAITAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106802275300/2783409
(ऊनडी)
|
2718001000NRG24250720230234643
|
25/07/2023
|
GIGI
|
2718001WL004233
|
GIGI
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801719610
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800106802275300/2783450
(ऊनडी)
|
2718001000NRG24250720230234644
|
25/07/2023
|
SORAM DEVI
|
2718001WL004233
|
SORAM DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719597
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106802275300/2783473
(ऊनडी)
|
2718001000NRG24250720230234742
|
25/07/2023
|
SAKU DEVI
|
2718001WL004235
|
SAKU DEVI
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801719570
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800106802275300/2783705
(ऊनडी)
|
2718001000NRG24250720230234645
|
25/07/2023
|
manju
|
2718001WL004233
|
manju
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719576
|
|
Mrs. MANJU DEVI DEWASI W/O SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24250720230234646
|
25/07/2023
|
SAETI DEVI
|
2718001WL004233
|
SAETI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719609
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106802275300/51829638
(ऊनडी)
|
2718001000NRG24250720230234647
|
25/07/2023
|
MAMATA KUMARI
|
2718001WL004233
|
MAMATA KUMARI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719633
|
|
Miss. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24250720230234648
|
25/07/2023
|
PARU
|
2718001WL004233
|
PARU
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719644
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAYALA
|
RJ-271800106802275300/51829644
(ऊनडी)
|
2718001000NRG24250720230234649
|
25/07/2023
|
SOPU
|
2718001WL004233
|
SOPU
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801719608
|
|
Mrs. SOPU DEVI WO HIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106802275300/51829653
(ऊनडी)
|
2718001000NRG24250720230234650
|
25/07/2023
|
soriya
|
2718001WL004233
|
soriya
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719607
|
|
SORM DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800106802275300/51829654
(ऊनडी)
|
2718001000NRG24250720230234651
|
25/07/2023
|
sungi
|
2718001WL004233
|
sungi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719606
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24250720230234652
|
25/07/2023
|
RUPO DEVI
|
2718001WL004233
|
RUPO DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719588
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800106802275300/51829666
(ऊनडी)
|
2718001000NRG24250720230234653
|
25/07/2023
|
PANKU
|
2718001WL004233
|
PANKU
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719649
|
|
PANKHU DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24250720230234654
|
25/07/2023
|
MORO DEVI
|
2718001WL004233
|
MORO DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719583
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800106802275300/51829681
(ऊनडी)
|
2718001000NRG24250720230234655
|
25/07/2023
|
fugi devi
|
2718001WL004233
|
fugi devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719629
|
|
FUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800106802275300/51829690
(ऊनडी)
|
2718001000NRG24250720230234656
|
25/07/2023
|
soni devi
|
2718001WL004233
|
soni devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719647
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24250720230234657
|
25/07/2023
|
NENU DEVI
|
2718001WL004233
|
NENU DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719581
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800106802275300/51829743
(ऊनडी)
|
2718001000NRG24250720230234658
|
25/07/2023
|
MAFARI
|
2718001WL004233
|
MAFARI
|
00698
|
RMGB0000238
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4801719578
|
|
MAFARI DEVI . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106802275300/51829748
(ऊनडी)
|
2718001000NRG24250720230234659
|
25/07/2023
|
DESHU
|
2718001WL004233
|
DESHU
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801719643
|
|
Mrs. DESU DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24250720230234660
|
25/07/2023
|
dadmi devi
|
2718001WL004233
|
dadmi devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719648
|
|
DADMI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800106802275300/821
(ऊनडी)
|
2718001000NRG24250720230234662
|
25/07/2023
|
SUNGI DEVI
|
2718001WL004233
|
SUNGI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719605
|
|
Mrs. SUNGHI DEVI WO HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106802275300/824
(ऊनडी)
|
2718001000NRG24250720230234664
|
25/07/2023
|
KELI DEVI
|
2718001WL004233
|
KELI DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719591
|
|
KELI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800106802275300/824
(ऊनडी)
|
2718001000NRG24250720230234663
|
25/07/2023
|
RAMA RAM
|
2718001WL004233
|
RAMA RAM
|
00698
|
RMGB0000238
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801719586
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800106802275300/854
(ऊनडी)
|
2718001000NRG24250720230234665
|
25/07/2023
|
deshu
|
2718001WL004233
|
deshu
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719602
|
|
Mrs. DESHU DEVI W/O SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800106802275300/859
(ऊनडी)
|
2718001000NRG24250720230234666
|
25/07/2023
|
GANGA DEVI
|
2718001WL004233
|
GANGA DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719598
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800106802275300/860
(ऊनडी)
|
2718001000NRG24250720230234667
|
25/07/2023
|
PANKU DEVI
|
2718001WL004233
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719640
|
|
Mrs. PANKU DEVI WO HADMTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106802275300/864
(ऊनडी)
|
2718001000NRG24250720230234668
|
25/07/2023
|
nopa devi
|
2718001WL004233
|
nopa devi
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801719616
|
|
Mrs. NOPA DEVI WO HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106802275300/897
(ऊनडी)
|
2718001000NRG24250720230234743
|
25/07/2023
|
PANI DEVI
|
2718001WL004235
|
PANI DEVI
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801719577
|
|
PANNI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106802275300/906
(ऊनडी)
|
2718001000NRG24250720230234744
|
25/07/2023
|
GATU DEVI
|
2718001WL004235
|
GATU DEVI
|
00698
|
RMGB0000238
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801719619
|
|
Mrs. GATUDEVI WO PREAMARAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106802275300/959
(ऊनडी)
|
2718001000NRG24250720230234670
|
25/07/2023
|
Kuya ram
|
2718001WL004233
|
Kuya ram
|
00698
|
RMGB0000238
|
460
|
460
|
Processed
|
25/08/2023
|
|
4801719626
|
|
Mrs. KUYARAM SO JOITARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106802275300/965
(ऊनडी)
|
2718001000NRG24250720230234671
|
25/07/2023
|
SORAM DEVI
|
2718001WL004233
|
SORAM DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719635
|
|
SORAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800106802275300/994
(ऊनडी)
|
2718001000NRG24250720230234672
|
25/07/2023
|
AMIYO DEVI
|
2718001WL004233
|
AMIYO DEVI
|
00698
|
RMGB0000238
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801719621
|
|
AMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800110002275500/3088918
(आसाना)
|
2718001000NRG24250720230234746
|
25/07/2023
|
RAKAMO
|
2718001WL004236
|
RAKAMO
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801719594
|
|
RAKMO DEVI W/O ASA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800110002275500/3088992
(आसाना)
|
2718001000NRG24250720230234748
|
25/07/2023
|
BABU LAL
|
2718001WL004236
|
BABU LAL
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801719638
|
|
Mr. BABU LAL S/O PRATAPA RAM GARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800110002275500/51820792
(आसाना)
|
2718001000NRG24250720230234750
|
25/07/2023
|
JHINI
|
2718001WL004236
|
JHINI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801719595
|
|
Mrs. JHINI DEVI WO NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800110002275500/51820793
(आसाना)
|
2718001000NRG24250720230234751
|
25/07/2023
|
JHINI
|
2718001WL004236
|
JHINI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801719641
|
|
JHINI DEVI W/O HIRA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800110002275500/51820796
(आसाना)
|
2718001000NRG24250720230234752
|
25/07/2023
|
GIGI DEVI
|
2718001WL004236
|
GIGI DEVI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801719604
|
|
Mrs. GIGI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800110002275500/51820888
(आसाना)
|
2718001000NRG24250720230234754
|
25/07/2023
|
AMIYA DEVI
|
2718001WL004236
|
AMIYA DEVI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801719593
|
|
AMIYA DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800110002275500/51820893
(आसाना)
|
2718001000NRG24250720230234755
|
25/07/2023
|
RAJO DEVI
|
2718001WL004236
|
RAJO DEVI
|
00698
|
RMGB0000238
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801719639
|
|
Mrs. RAJO DEVI W/O GAMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24250720230234756
|
25/07/2023
|
SHANTI DEVI
|
2718001WL004236
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801719592
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110002275500/51820910
(आसाना)
|
2718001000NRG24250720230234757
|
25/07/2023
|
joita ram
|
2718001WL004236
|
joita ram
|
00698
|
RMGB0000238
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801719596
|
|
MR JOITA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800110002275500/962
(आसाना)
|
2718001000NRG24250720230234758
|
25/07/2023
|
PUNI DEVI
|
2718001WL004236
|
PUNI DEVI
|
00698
|
RMGB0000238
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801719599
|
|
Mrs. PUNI DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194380
|
194380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204700
|
204700
|
|
|
|
|
|
|
|