|
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-271800110002275500/1106
(आसाना)
|
2718001000NRG24281220230536227
|
28/12/2023
|
dariya
|
2718001WL011028
|
dariya
|
00114
|
RSCB0023005
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459153
|
|
DARIYA DEVI W/O KAILASH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24281220230536250
|
28/12/2023
|
SAETI
|
2718001WL011028
|
SAETI
|
00114
|
RSCB0023005
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459156
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3088930
(आसाना)
|
2718001000NRG24281220230536251
|
28/12/2023
|
mungi devi
|
2718001WL011028
|
mungi devi
|
00114
|
RSCB0023005
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459152
|
|
MUNGI DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110002275500/3089127
(आसाना)
|
2718001000NRG24281220230536277
|
28/12/2023
|
DIWALI DEVI
|
2718001WL011028
|
DIWALI DEVI
|
00114
|
RSCB0023005
|
372
|
372
|
Processed
|
13/03/2024
|
|
1735459155
|
|
DIVA DEVI W/O MITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110002275500/3089929
(आसाना)
|
2718001000NRG24281220230536283
|
28/12/2023
|
KASTU
|
2718001WL011028
|
KASTU
|
00114
|
RSCB0023005
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459154
|
|
Miss. KASTU DEVI WO CHHOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106802275300/1270
(ऊनडी)
|
2718001000NRG24281220230536085
|
28/12/2023
|
KAMALA DEVI
|
2718001WL011024
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459159
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106802275300/828
(ऊनडी)
|
2718001000NRG24281220230536429
|
28/12/2023
|
deshu
|
2718001WL011030
|
deshu
|
00415
|
SBIN0031349
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735459160
|
|
MS DESHU DEVI WO RANA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800106802275300/878
(ऊनडी)
|
2718001000NRG24281220230536444
|
28/12/2023
|
RAMKU DEVI
|
2718001WL011030
|
RAMKU DEVI
|
00415
|
SBIN0031349
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459163
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800106802275300/943
(ऊनडी)
|
2718001000NRG24281220230536447
|
28/12/2023
|
MOHAN SINGH
|
2718001WL011030
|
MOHAN SINGH
|
00415
|
SBIN0031349
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459158
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800110002275500/1062
(आसाना)
|
2718001000NRG24281220230536218
|
28/12/2023
|
USHA DEVI
|
2718001WL011028
|
USHA DEVI
|
00415
|
SBIN0031349
|
186
|
186
|
Processed
|
13/03/2024
|
|
1735458952
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800110002275500/1070
(आसाना)
|
2718001000NRG24281220230536221
|
28/12/2023
|
DHAPI DEVI
|
2718001WL011028
|
DHAPI DEVI
|
00415
|
SBIN0031349
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735458954
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110002275500/1103
(आसाना)
|
2718001000NRG24281220230536074
|
28/12/2023
|
TIKAMA RAM
|
2718001WL011023
|
TIKAMA RAM
|
00415
|
SBIN0031349
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735458955
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800110002275500/3088938
(आसाना)
|
2718001000NRG24281220230536253
|
28/12/2023
|
samda
|
2718001WL011028
|
samda
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735458950
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110002275500/3088959
(आसाना)
|
2718001000NRG24281220230536258
|
28/12/2023
|
KAMLA
|
2718001WL011028
|
KAMLA
|
00415
|
SBIN0031349
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458938
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110002275500/3089017
(आसाना)
|
2718001000NRG24281220230536271
|
28/12/2023
|
sayti
|
2718001WL011028
|
sayti
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735458948
|
|
Miss. SAYARA WO NETI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800110002275500/3089193
(आसाना)
|
2718001000NRG24281220230536281
|
28/12/2023
|
TIPU
|
2718001WL011028
|
TIPU
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459165
|
|
TEEPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110002275500/3089196
(आसाना)
|
2718001000NRG24281220230536282
|
28/12/2023
|
chagna ram
|
2718001WL011028
|
chagna ram
|
00415
|
SBIN0031349
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735458956
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110002275500/51820805
(आसाना)
|
2718001000NRG24281220230536287
|
28/12/2023
|
jamna
|
2718001WL011028
|
jamna
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459157
|
|
Mrs. JAMANA DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800110002275500/51820833
(आसाना)
|
2718001000NRG24281220230536291
|
28/12/2023
|
ADARO DEVI
|
2718001WL011028
|
ADARO DEVI
|
00415
|
SBIN0031349
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458937
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110002275500/51820889
(आसाना)
|
2718001000NRG24281220230536294
|
28/12/2023
|
PAVANI DEVI
|
2718001WL011028
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
930
|
930
|
Processed
|
13/03/2024
|
|
1735459176
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110002275500/51820921
(आसाना)
|
2718001000NRG24281220230536301
|
28/12/2023
|
LAXMI DEVI
|
2718001WL011028
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459161
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110002275500/910
(आसाना)
|
2718001000NRG24281220230536303
|
28/12/2023
|
KAILASH DEVI
|
2718001WL011028
|
KAILASH DEVI
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735458939
|
|
KAILASH DEVI W/O BHANWARA RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110002275500/915
(आसाना)
|
2718001000NRG24281220230536304
|
28/12/2023
|
MULI DEVI
|
2718001WL011028
|
MULI DEVI
|
00415
|
SBIN0031349
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735459183
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110002275500/941
(आसाना)
|
2718001000NRG24281220230536305
|
28/12/2023
|
CHHAGANI DEVI
|
2718001WL011028
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459180
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110002275500/942
(आसाना)
|
2718001000NRG24281220230536306
|
28/12/2023
|
SUJI DEVI
|
2718001WL011028
|
SUJI DEVI
|
00415
|
SBIN0031349
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735459162
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110002275500/963
(आसाना)
|
2718001000NRG24281220230536311
|
28/12/2023
|
JHINI DEVI
|
2718001WL011028
|
JHINI DEVI
|
00415
|
SBIN0031349
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459164
|
|
JHINI DEVI W/O SAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24211
|
24211
|
|
|
|
|
|
|
|
|
27
|
SAYALA
|
RJ-271800106802275300/1107
(ऊनडी)
|
2718001000NRG24281220230536324
|
28/12/2023
|
SURAJ DEVI
|
2718001WL011030
|
SURAJ DEVI
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459149
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
28
|
SAYALA
|
RJ-271800106802275300/1401
(ऊनडी)
|
2718001000NRG24281220230536338
|
28/12/2023
|
RAMAKU DEVI
|
2718001WL011030
|
RAMAKU DEVI
|
00698
|
RMGB0000136
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459140
|
|
Mrs. RAMKUDEVI WO SUJARAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800106802275300/1404
(ऊनडी)
|
2718001000NRG24281220230536339
|
28/12/2023
|
Samada Devi
|
2718001WL011030
|
Samada Devi
|
00698
|
RMGB0000136
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459148
|
|
SAMDA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG24281220230536100
|
28/12/2023
|
FARIDA
|
2718001WL011024
|
FARIDA
|
00698
|
RMGB0000136
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459182
|
|
Mrs. FARIDA KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG24281220230536365
|
28/12/2023
|
JIYA BANU
|
2718001WL011030
|
JIYA BANU
|
00698
|
RMGB0000136
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459150
|
|
JIYABANU W O MUNNEKH
|
BANK OF BARODA(606985)
|
|
32
|
SAYALA
|
RJ-271800110002275500/1037
(आसाना)
|
2718001000NRG24281220230536215
|
28/12/2023
|
Deshu Devi
|
2718001WL011028
|
Deshu Devi
|
00698
|
RMGB0000136
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459143
|
|
Miss. DESHU DEVI WO HASTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800110002275500/1051
(आसाना)
|
2718001000NRG24281220230536216
|
28/12/2023
|
nakla ram
|
2718001WL011028
|
nakla ram
|
00698
|
RMGB0000136
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735459132
|
|
Mr. NAKALA RAM S/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800110002275500/1068
(आसाना)
|
2718001000NRG24281220230536073
|
28/12/2023
|
ANSI DEVI
|
2718001WL011023
|
ANSI DEVI
|
00698
|
RMGB0000136
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735459032
|
|
Mrs. ANCHI DEVI WO JAMTA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800110002275500/1087
(आसाना)
|
2718001000NRG24281220230536222
|
28/12/2023
|
akam devi
|
2718001WL011028
|
akam devi
|
00698
|
RMGB0000136
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459123
|
|
Miss. AKAM DEVI WO MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275500/1105
(आसाना)
|
2718001000NRG24281220230536226
|
28/12/2023
|
USHA DEVI
|
2718001WL011028
|
USHA DEVI
|
00698
|
RMGB0000136
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459117
|
|
Miss. USHA DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110002275500/3089150
(आसाना)
|
2718001000NRG24281220230536279
|
28/12/2023
|
paru
|
2718001WL011028
|
paru
|
00698
|
RMGB0000136
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459020
|
|
PARU DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14728
|
14728
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800106802275300/1029
(ऊनडी)
|
2718001000NRG24281220230536081
|
28/12/2023
|
keli devi
|
2718001WL011024
|
keli devi
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459092
|
|
Mrs. KELIDEVI WO PRKARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275300/1033
(ऊनडी)
|
2718001000NRG24281220230536323
|
28/12/2023
|
dhapa banu
|
2718001WL011030
|
dhapa banu
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459093
|
|
Mrs. DHAPABANU WO ILIYASKHANCOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106802275300/1113
(ऊनडी)
|
2718001000NRG24281220230536082
|
28/12/2023
|
PABU
|
2718001WL011024
|
PABU
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459096
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106802275300/1133
(ऊनडी)
|
2718001000NRG24281220230536325
|
28/12/2023
|
PURAKI DEVI
|
2718001WL011030
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459013
|
|
PURN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800106802275300/1151
(ऊनडी)
|
2718001000NRG24281220230536326
|
28/12/2023
|
uji devi
|
2718001WL011030
|
uji devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459017
|
|
UJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAYALA
|
RJ-271800106802275300/1160
(ऊनडी)
|
2718001000NRG24281220230536083
|
28/12/2023
|
JAMU
|
2718001WL011024
|
JAMU
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459101
|
|
Mrs. JAMU DEVI WO PRAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106802275300/1210
(ऊनडी)
|
2718001000NRG24281220230536327
|
28/12/2023
|
ROJINA
|
2718001WL011030
|
ROJINA
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735459098
|
|
Mrs. ROJINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106802275300/1232
(ऊनडी)
|
2718001000NRG24281220230536328
|
28/12/2023
|
Sita devi
|
2718001WL011030
|
Sita devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459094
|
|
Mrs. SITADEVI NATHARAM UNRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106802275300/1238
(ऊनडी)
|
2718001000NRG24281220230536329
|
28/12/2023
|
PISA
|
2718001WL011030
|
PISA
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459119
|
|
Ms. PISHA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275300/1245
(ऊनडी)
|
2718001000NRG24281220230536330
|
28/12/2023
|
Rukshana
|
2718001WL011030
|
Rukshana
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459102
|
|
Ms. RUKSANA BANU COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106802275300/1253
(ऊनडी)
|
2718001000NRG24281220230536331
|
28/12/2023
|
mohbbt singh
|
2718001WL011030
|
mohbbt singh
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459145
|
|
Mr. MOHABBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106802275300/1269
(ऊनडी)
|
2718001000NRG24281220230536084
|
28/12/2023
|
Kuki devi
|
2718001WL011024
|
Kuki devi
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
13/03/2024
|
|
1735459129
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800106802275300/1298
(ऊनडी)
|
2718001000NRG24281220230536332
|
28/12/2023
|
GAKU DEVI
|
2718001WL011030
|
GAKU DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459097
|
|
Ms. GAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106802275300/1308
(ऊनडी)
|
2718001000NRG24281220230536333
|
28/12/2023
|
Kavita devi
|
2718001WL011030
|
Kavita devi
|
00698
|
RMGB0000238
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735459122
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106802275300/1380
(ऊनडी)
|
2718001000NRG24281220230536336
|
28/12/2023
|
ganpt sigh
|
2718001WL011030
|
ganpt sigh
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459111
|
|
GANAPATSINGH S
|
DHANALAXMI BANK(607239)
|
|
53
|
SAYALA
|
RJ-271800106802275300/1384
(ऊनडी)
|
2718001000NRG24281220230536337
|
28/12/2023
|
NAJMA BANU
|
2718001WL011030
|
NAJMA BANU
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459112
|
|
Mrs. NAJAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106802275300/2783132
(ऊनडी)
|
2718001000NRG24281220230536086
|
28/12/2023
|
JAMU
|
2718001WL011024
|
JAMU
|
00698
|
RMGB0000238
|
728
|
728
|
Processed
|
13/03/2024
|
|
1735459088
|
|
Mrs. JAMMU DEVI WO BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275300/2783135
(ऊनडी)
|
2718001000NRG24281220230536087
|
28/12/2023
|
SUA
|
2718001WL011024
|
SUA
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459131
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106802275300/2783139
(ऊनडी)
|
2718001000NRG24281220230536088
|
28/12/2023
|
divali
|
2718001WL011024
|
divali
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459086
|
|
DIWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800106802275300/2783142
(ऊनडी)
|
2718001000NRG24281220230536089
|
28/12/2023
|
gatu devi
|
2718001WL011024
|
gatu devi
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459034
|
|
GATU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800106802275300/2783143
(ऊनडी)
|
2718001000NRG24281220230536090
|
28/12/2023
|
SORAM DEVI
|
2718001WL011024
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1735459138
|
|
SORAM DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800106802275300/2783179
(ऊनडी)
|
2718001000NRG24281220230536091
|
28/12/2023
|
KAMALA
|
2718001WL011024
|
KAMALA
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459029
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800106802275300/2783179
(ऊनडी)
|
2718001000NRG24281220230536092
|
28/12/2023
|
SAVALA RAM
|
2718001WL011024
|
SAVALA RAM
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
13/03/2024
|
|
1735459136
|
|
Mrs. SANWALA RAM SO KOLAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106802275300/2783205
(ऊनडी)
|
2718001000NRG24281220230536093
|
28/12/2023
|
MANJU DEVI
|
2718001WL011024
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459015
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800106802275300/2783206
(ऊनडी)
|
2718001000NRG24281220230536340
|
28/12/2023
|
mina devi
|
2718001WL011030
|
mina devi
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459023
|
|
MINA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106802275300/2783208
(ऊनडी)
|
2718001000NRG24281220230536094
|
28/12/2023
|
KAMLA
|
2718001WL011024
|
KAMLA
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735459103
|
|
Mrs. KAMIYADEVI WO PHOJARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800106802275300/2783211
(ऊनडी)
|
2718001000NRG24281220230536341
|
28/12/2023
|
seeta devi
|
2718001WL011030
|
seeta devi
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459024
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800106802275300/2783213
(ऊनडी)
|
2718001000NRG24281220230536342
|
28/12/2023
|
MAFARI
|
2718001WL011030
|
MAFARI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459072
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAYALA
|
RJ-271800106802275300/2783217
(ऊनडी)
|
2718001000NRG24281220230536095
|
28/12/2023
|
FUSI
|
2718001WL011024
|
FUSI
|
00698
|
RMGB0000238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1735459000
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800106802275300/2783221
(ऊनडी)
|
2718001000NRG24281220230536097
|
28/12/2023
|
Kojaram
|
2718001WL011024
|
Kojaram
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
13/03/2024
|
|
1735459146
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106802275300/2783221
(ऊनडी)
|
2718001000NRG24281220230536096
|
28/12/2023
|
Subati devi
|
2718001WL011024
|
Subati devi
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459137
|
|
Subati devi
|
INDUSIND BANK(607189)
|
|
69
|
SAYALA
|
RJ-271800106802275300/2783222
(ऊनडी)
|
2718001000NRG24281220230536098
|
28/12/2023
|
SHARDA
|
2718001WL011024
|
SHARDA
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459027
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
70
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24281220230536343
|
28/12/2023
|
SHANTI DEVI
|
2718001WL011030
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735458979
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800106802275300/2783226
(ऊनडी)
|
2718001000NRG24281220230536101
|
28/12/2023
|
NURI
|
2718001WL011024
|
NURI
|
00698
|
RMGB0000238
|
364
|
364
|
Processed
|
13/03/2024
|
|
1735459040
|
|
NURI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800106802275300/2783227
(ऊनडी)
|
2718001000NRG24281220230536344
|
28/12/2023
|
reiso
|
2718001WL011030
|
reiso
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735459056
|
|
Mrs. RISABANU WO GANIKHANMOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106802275300/2783231
(ऊनडी)
|
2718001000NRG24281220230536345
|
28/12/2023
|
CHOUTHI DEVI
|
2718001WL011030
|
CHOUTHI DEVI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735458971
|
|
CHOUTHI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800106802275300/2783238
(ऊनडी)
|
2718001000NRG24281220230536346
|
28/12/2023
|
sujo
|
2718001WL011030
|
sujo
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735458985
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800106802275300/2783244
(ऊनडी)
|
2718001000NRG24281220230536347
|
28/12/2023
|
SADANA DEVI
|
2718001WL011030
|
SADANA DEVI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735458962
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800106802275300/2783245
(ऊनडी)
|
2718001000NRG24281220230536102
|
28/12/2023
|
miro devi
|
2718001WL011024
|
miro devi
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459083
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800106802275300/2783248
(ऊनडी)
|
2718001000NRG24281220230536103
|
28/12/2023
|
meta
|
2718001WL011024
|
meta
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1735458946
|
|
Mrs. METHI DEVI W/O BHOLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800106802275300/2783254
(ऊनडी)
|
2718001000NRG24281220230536104
|
28/12/2023
|
MAFI KUMARI
|
2718001WL011024
|
MAFI KUMARI
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459077
|
|
Mrs. MAFI DEVI WO MOVANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106802275300/2783276
(ऊनडी)
|
2718001000NRG24281220230536348
|
28/12/2023
|
MOVAN
|
2718001WL011030
|
MOVAN
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458967
|
|
MOVAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800106802275300/2783285
(ऊनडी)
|
2718001000NRG24281220230536349
|
28/12/2023
|
MANJU
|
2718001WL011030
|
MANJU
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459031
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800106802275300/2783291
(ऊनडी)
|
2718001000NRG24281220230536350
|
28/12/2023
|
PARU DEVI
|
2718001WL011030
|
PARU DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735458963
|
|
PARU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800106802275300/2783292
(ऊनडी)
|
2718001000NRG24281220230536351
|
28/12/2023
|
SUKI
|
2718001WL011030
|
SUKI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735458969
|
|
SUKHI DEVI W/O KONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800106802275300/2783297
(ऊनडी)
|
2718001000NRG24281220230536352
|
28/12/2023
|
LUNGI DEVI
|
2718001WL011030
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459042
|
|
LUNGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106802275300/2783298
(ऊनडी)
|
2718001000NRG24281220230536105
|
28/12/2023
|
DHAPI DEVI
|
2718001WL011024
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
364
|
364
|
Processed
|
13/03/2024
|
|
1735458973
|
|
DHAPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800106802275300/2783304
(ऊनडी)
|
2718001000NRG24281220230536353
|
28/12/2023
|
subati
|
2718001WL011030
|
subati
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459171
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800106802275300/2783315
(ऊनडी)
|
2718001000NRG24281220230536354
|
28/12/2023
|
SHANTI DEVI
|
2718001WL011030
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735459001
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24281220230536355
|
28/12/2023
|
SUKI
|
2718001WL011030
|
SUKI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459021
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106802275300/2783324
(ऊनडी)
|
2718001000NRG24281220230536106
|
28/12/2023
|
MANGI DEVI
|
2718001WL011024
|
MANGI DEVI
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
13/03/2024
|
|
1735459041
|
|
Mrs. MOG IDEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106802275300/2783325
(ऊनडी)
|
2718001000NRG24281220230536357
|
28/12/2023
|
SUKI DEVI
|
2718001WL011030
|
SUKI DEVI
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735458949
|
|
Mrs. SUKI DEVI W/O NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106802275300/2783331
(ऊनडी)
|
2718001000NRG24281220230536358
|
28/12/2023
|
CHHAGANI
|
2718001WL011030
|
CHHAGANI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458972
|
|
CHHAGAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800106802275300/2783333
(ऊनडी)
|
2718001000NRG24281220230536107
|
28/12/2023
|
bhagu
|
2718001WL011024
|
bhagu
|
00698
|
RMGB0000238
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1735459019
|
|
Mrs. MAGU DEVI WO GOKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106802275300/2783348
(ऊनडी)
|
2718001000NRG24281220230536359
|
28/12/2023
|
manju
|
2718001WL011030
|
manju
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458944
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800106802275300/2783371
(ऊनडी)
|
2718001000NRG24281220230536360
|
28/12/2023
|
geeta devi
|
2718001WL011030
|
geeta devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458999
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800106802275300/2783375
(ऊनडी)
|
2718001000NRG24281220230536361
|
28/12/2023
|
SUAA BANO
|
2718001WL011030
|
SUAA BANO
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735458974
|
|
SUA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800106802275300/2783379
(ऊनडी)
|
2718001000NRG24281220230536362
|
28/12/2023
|
RATAN BEGAM
|
2718001WL011030
|
RATAN BEGAM
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459181
|
|
RATAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800106802275300/2783381
(ऊनडी)
|
2718001000NRG24281220230536363
|
28/12/2023
|
BISMILA
|
2718001WL011030
|
BISMILA
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459179
|
|
Mrs. BISMILA BANO W/O SAKUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106802275300/2783382
(ऊनडी)
|
2718001000NRG24281220230536364
|
28/12/2023
|
BANU DEVI
|
2718001WL011030
|
BANU DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459043
|
|
Mrs. BANU WO HANIF KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106802275300/2783384
(ऊनडी)
|
2718001000NRG24281220230536366
|
28/12/2023
|
kelam banu
|
2718001WL011030
|
kelam banu
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735458942
|
|
KELAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800106802275300/2783386
(ऊनडी)
|
2718001000NRG24281220230536367
|
28/12/2023
|
DESHU
|
2718001WL011030
|
DESHU
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459168
|
|
DESU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800106802275300/2783390
(ऊनडी)
|
2718001000NRG24281220230536368
|
28/12/2023
|
GANI
|
2718001WL011030
|
GANI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459178
|
|
DHUNA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106802275300/2783392
(ऊनडी)
|
2718001000NRG24281220230536369
|
28/12/2023
|
ROSHAN BANU
|
2718001WL011030
|
ROSHAN BANU
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459175
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800106802275300/2783396
(ऊनडी)
|
2718001000NRG24281220230536370
|
28/12/2023
|
HURAM KHAN
|
2718001WL011030
|
HURAM KHAN
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459172
|
|
HURAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800106802275300/2783397
(ऊनडी)
|
2718001000NRG24281220230536371
|
28/12/2023
|
SAEDO
|
2718001WL011030
|
SAEDO
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459002
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800106802275300/2783406
(ऊनडी)
|
2718001000NRG24281220230536372
|
28/12/2023
|
DESHU DEVI
|
2718001WL011030
|
DESHU DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735458958
|
|
DESHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106802275300/2783408
(ऊनडी)
|
2718001000NRG24281220230536373
|
28/12/2023
|
LAXMI DEVI
|
2718001WL011030
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735458980
|
|
Mrs. LAXMI DEVI W/O SHAITAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800106802275300/2783450
(ऊनडी)
|
2718001000NRG24281220230536374
|
28/12/2023
|
SORAM DEVI
|
2718001WL011030
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459025
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106802275300/2783451
(ऊनडी)
|
2718001000NRG24281220230536375
|
28/12/2023
|
SUNI BAE
|
2718001WL011030
|
SUNI BAE
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735458970
|
|
CHUNI BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800106802275300/2783453
(ऊनडी)
|
2718001000NRG24281220230536376
|
28/12/2023
|
PAPIYA BANU
|
2718001WL011030
|
PAPIYA BANU
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735458993
|
|
MAFIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800106802275300/2783454
(ऊनडी)
|
2718001000NRG24281220230536377
|
28/12/2023
|
SOYA BANU
|
2718001WL011030
|
SOYA BANU
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459173
|
|
SOYA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
SAYALA
|
RJ-271800106802275300/2783455
(ऊनडी)
|
2718001000NRG24281220230536378
|
28/12/2023
|
MAKI
|
2718001WL011030
|
MAKI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459016
|
|
MAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800106802275300/2783459
(ऊनडी)
|
2718001000NRG24281220230536380
|
28/12/2023
|
SHANTI DEVI
|
2718001WL011030
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735459170
|
|
Mrs. SATINA BANU W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800106802275300/2783469
(ऊनडी)
|
2718001000NRG24281220230536381
|
28/12/2023
|
sopu devi
|
2718001WL011030
|
sopu devi
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735458947
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800106802275300/2783482
(ऊनडी)
|
2718001000NRG24281220230536383
|
28/12/2023
|
LEHARKI
|
2718001WL011030
|
LEHARKI
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735459151
|
|
LERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800106802275300/2783488
(ऊनडी)
|
2718001000NRG24281220230536384
|
28/12/2023
|
sunder devi
|
2718001WL011030
|
sunder devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459011
|
|
SUNDAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800106802275300/2783489
(ऊनडी)
|
2718001000NRG24281220230536385
|
28/12/2023
|
SURAJ
|
2718001WL011030
|
SURAJ
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458984
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800106802275300/2783491
(ऊनडी)
|
2718001000NRG24281220230536386
|
28/12/2023
|
PRAKASH BEGAM
|
2718001WL011030
|
PRAKASH BEGAM
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459174
|
|
PRAKASH BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800106802275300/2783492
(ऊनडी)
|
2718001000NRG24281220230536387
|
28/12/2023
|
PAVANI
|
2718001WL011030
|
PAVANI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735458994
|
|
PAVANI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800106802275300/2783515
(ऊनडी)
|
2718001000NRG24281220230536388
|
28/12/2023
|
SUGARI DEVI
|
2718001WL011030
|
SUGARI DEVI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735458988
|
|
SUNAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106802275300/2783516
(ऊनडी)
|
2718001000NRG24281220230536389
|
28/12/2023
|
ramku devi
|
2718001WL011030
|
ramku devi
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459079
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800106802275300/2783536
(ऊनडी)
|
2718001000NRG24281220230536390
|
28/12/2023
|
arjun ram
|
2718001WL011030
|
arjun ram
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459118
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAYALA
|
RJ-271800106802275300/2783536
(ऊनडी)
|
2718001000NRG24281220230536391
|
28/12/2023
|
KESI DEVI
|
2718001WL011030
|
KESI DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459105
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAYALA
|
RJ-271800106802275300/2783537
(ऊनडी)
|
2718001000NRG24281220230536392
|
28/12/2023
|
DADAMI DEVI
|
2718001WL011030
|
DADAMI DEVI
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459104
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800106802275300/2783538
(ऊनडी)
|
2718001000NRG24281220230536393
|
28/12/2023
|
vadali
|
2718001WL011030
|
vadali
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459121
|
|
BADALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800106802275300/2783582
(ऊनडी)
|
2718001000NRG24281220230536394
|
28/12/2023
|
soram devi
|
2718001WL011030
|
soram devi
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459106
|
|
Mrs. SORAM KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800106802275300/2783592
(ऊनडी)
|
2718001000NRG24281220230536395
|
28/12/2023
|
MANJU
|
2718001WL011030
|
MANJU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459003
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAYALA
|
RJ-271800106802275300/2783606
(ऊनडी)
|
2718001000NRG24281220230536396
|
28/12/2023
|
ANSI DEVI
|
2718001WL011030
|
ANSI DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735458983
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800106802275300/2783641
(ऊनडी)
|
2718001000NRG24281220230536397
|
28/12/2023
|
SUNDAR DEVI
|
2718001WL011030
|
SUNDAR DEVI
|
00698
|
RMGB0000238
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735458961
|
|
SUNDER DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800106802275300/2783651
(ऊनडी)
|
2718001000NRG24281220230536399
|
28/12/2023
|
SUAA DEVI
|
2718001WL011030
|
SUAA DEVI
|
00698
|
RMGB0000238
|
925
|
925
|
Processed
|
13/03/2024
|
|
1735458957
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800106802275300/2783663
(ऊनडी)
|
2718001000NRG24281220230536108
|
28/12/2023
|
BHURI DEVI
|
2718001WL011024
|
BHURI DEVI
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459050
|
|
Mrs. BHURI DEVI W/O BABU LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800106802275300/2783665
(ऊनडी)
|
2718001000NRG24281220230536109
|
28/12/2023
|
shanta devi
|
2718001WL011024
|
shanta devi
|
00698
|
RMGB0000238
|
364
|
364
|
Processed
|
13/03/2024
|
|
1735459139
|
|
Mrs. SHANTADEVI WO JOSHIRAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800106802275300/51829634
(ऊनडी)
|
2718001000NRG24281220230536400
|
28/12/2023
|
SUKHA
|
2718001WL011030
|
SUKHA
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458965
|
|
SAKINA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24281220230536401
|
28/12/2023
|
SAETI DEVI
|
2718001WL011030
|
SAETI DEVI
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735459091
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800106802275300/51829638
(ऊनडी)
|
2718001000NRG24281220230536402
|
28/12/2023
|
MAMATA KUMARI
|
2718001WL011030
|
MAMATA KUMARI
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735459125
|
|
Miss. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24281220230536403
|
28/12/2023
|
PARU
|
2718001WL011030
|
PARU
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735458966
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800106802275300/51829645
(ऊनडी)
|
2718001000NRG24281220230536404
|
28/12/2023
|
navaji
|
2718001WL011030
|
navaji
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735458945
|
|
NAVASI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24281220230536405
|
28/12/2023
|
RUPO DEVI
|
2718001WL011030
|
RUPO DEVI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459004
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800106802275300/51829666
(ऊनडी)
|
2718001000NRG24281220230536406
|
28/12/2023
|
PANKU
|
2718001WL011030
|
PANKU
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735458968
|
|
PANKHU DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800106802275300/51829674
(ऊनडी)
|
2718001000NRG24281220230536407
|
28/12/2023
|
pyari
|
2718001WL011030
|
pyari
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459126
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24281220230536408
|
28/12/2023
|
MORO DEVI
|
2718001WL011030
|
MORO DEVI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735458975
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800106802275300/51829687
(ऊनडी)
|
2718001000NRG24281220230536409
|
28/12/2023
|
Kamla Devi
|
2718001WL011030
|
Kamla Devi
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459147
|
|
Mrs. KAMLA DEVI WO CHUNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800106802275300/51829693
(ऊनडी)
|
2718001000NRG24281220230536410
|
28/12/2023
|
JARINA BANO
|
2718001WL011030
|
JARINA BANO
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459080
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800106802275300/51829729
(ऊनडी)
|
2718001000NRG24281220230536411
|
28/12/2023
|
ROSHAN BANO
|
2718001WL011030
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459033
|
|
ROSHAN BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24281220230536412
|
28/12/2023
|
NENU DEVI
|
2718001WL011030
|
NENU DEVI
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735458960
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800106802275300/51829731
(ऊनडी)
|
2718001000NRG24281220230536413
|
28/12/2023
|
dhapa banu
|
2718001WL011030
|
dhapa banu
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735458940
|
|
DAPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800106802275300/51829735
(ऊनडी)
|
2718001000NRG24281220230536414
|
28/12/2023
|
DESHU
|
2718001WL011030
|
DESHU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735458964
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800106802275300/51829740
(ऊनडी)
|
2718001000NRG24281220230536415
|
28/12/2023
|
PURAKI DEVI
|
2718001WL011030
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735459065
|
|
Mrs. PURAKI DEVI WO MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800106802275300/51829743
(ऊनडी)
|
2718001000NRG24281220230536110
|
28/12/2023
|
MAFARI
|
2718001WL011024
|
MAFARI
|
00698
|
RMGB0000238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1735458959
|
|
MAFARI DEVI . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800106802275300/51829746
(ऊनडी)
|
2718001000NRG24281220230536416
|
28/12/2023
|
SATI DEVI
|
2718001WL011030
|
SATI DEVI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459142
|
|
CHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAYALA
|
RJ-271800106802275300/51829748
(ऊनडी)
|
2718001000NRG24281220230536417
|
28/12/2023
|
DESHU
|
2718001WL011030
|
DESHU
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459005
|
|
Mrs. DESU DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24281220230536418
|
28/12/2023
|
dadmi devi
|
2718001WL011030
|
dadmi devi
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735459014
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800106802275300/51886962
(ऊनडी)
|
2718001000NRG24281220230536419
|
28/12/2023
|
oti
|
2718001WL011030
|
oti
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735459028
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800106802275300/51886965
(ऊनडी)
|
2718001000NRG24281220230536420
|
28/12/2023
|
FARIYA BANO
|
2718001WL011030
|
FARIYA BANO
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459049
|
|
FARIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800106802275300/51886974
(ऊनडी)
|
2718001000NRG24281220230536421
|
28/12/2023
|
JHINI DEVI
|
2718001WL011030
|
JHINI DEVI
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459044
|
|
JHANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800106802275300/51886986
(ऊनडी)
|
2718001000NRG24281220230536423
|
28/12/2023
|
JABA BANU
|
2718001WL011030
|
JABA BANU
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459167
|
|
JABA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800106802275300/51886987
(ऊनडी)
|
2718001000NRG24281220230536424
|
28/12/2023
|
ROSHAN BANO
|
2718001WL011030
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735459166
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAYALA
|
RJ-271800106802275300/51886988
(ऊनडी)
|
2718001000NRG24281220230536425
|
28/12/2023
|
ADARO DEVI
|
2718001WL011030
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735459006
|
|
Mrs. ANDRO DEVI DEWASI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800106802275300/693
(ऊनडी)
|
2718001000NRG24281220230536426
|
28/12/2023
|
Jagaram
|
2718001WL011030
|
Jagaram
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735459120
|
|
Mr. JAGA RAM SO TARA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800106802275300/821
(ऊनडी)
|
2718001000NRG24281220230536111
|
28/12/2023
|
SUNGI DEVI
|
2718001WL011024
|
SUNGI DEVI
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459054
|
|
Mrs. SUNGHI DEVI WO HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800106802275300/825
(ऊनडी)
|
2718001000NRG24281220230536427
|
28/12/2023
|
SOYA BANU
|
2718001WL011030
|
SOYA BANU
|
00698
|
RMGB0000238
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735459169
|
|
SOIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800106802275300/826
(ऊनडी)
|
2718001000NRG24281220230536428
|
28/12/2023
|
MENTA BANU
|
2718001WL011030
|
MENTA BANU
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459177
|
|
MENATA BANU KOTWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800106802275300/832
(ऊनडी)
|
2718001000NRG24281220230536430
|
28/12/2023
|
MOYA BANO
|
2718001WL011030
|
MOYA BANO
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459009
|
|
Mrs. MOYA BANU WO SANJAY KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800106802275300/839
(ऊनडी)
|
2718001000NRG24281220230536431
|
28/12/2023
|
SITA DEVI
|
2718001WL011030
|
SITA DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459055
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800106802275300/848
(ऊनडी)
|
2718001000NRG24281220230536432
|
28/12/2023
|
JANTA BANO
|
2718001WL011030
|
JANTA BANO
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735459007
|
|
Mrs. JANATA BANU WO MUSTAK KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800106802275300/849
(ऊनडी)
|
2718001000NRG24281220230536433
|
28/12/2023
|
SOPA BANU
|
2718001WL011030
|
SOPA BANU
|
00698
|
RMGB0000238
|
555
|
555
|
Processed
|
13/03/2024
|
|
1735459010
|
|
CHOPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800106802275300/850
(ऊनडी)
|
2718001000NRG24281220230536434
|
28/12/2023
|
vimla bano
|
2718001WL011030
|
vimla bano
|
00698
|
RMGB0000238
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735459008
|
|
VIMLA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAYALA
|
RJ-271800106802275300/854
(ऊनडी)
|
2718001000NRG24281220230536435
|
28/12/2023
|
deshu
|
2718001WL011030
|
deshu
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459115
|
|
Mrs. DESHU DEVI W/O SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800106802275300/859
(ऊनडी)
|
2718001000NRG24281220230536436
|
28/12/2023
|
GANGA DEVI
|
2718001WL011030
|
GANGA DEVI
|
00698
|
RMGB0000238
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1735459012
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAYALA
|
RJ-271800106802275300/860
(ऊनडी)
|
2718001000NRG24281220230536437
|
28/12/2023
|
PANKU DEVI
|
2718001WL011030
|
PANKU DEVI
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735459078
|
|
Mrs. PANKU DEVI WO HADMTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800106802275300/862
(ऊनडी)
|
2718001000NRG24281220230536438
|
28/12/2023
|
javan banu
|
2718001WL011030
|
javan banu
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735458943
|
|
JAVAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800106802275300/864
(ऊनडी)
|
2718001000NRG24281220230536439
|
28/12/2023
|
nopa devi
|
2718001WL011030
|
nopa devi
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459100
|
|
Mrs. NOPA DEVI WO HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800106802275300/865
(ऊनडी)
|
2718001000NRG24281220230536440
|
28/12/2023
|
MEMUDA BANO
|
2718001WL011030
|
MEMUDA BANO
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459064
|
|
MEMUDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAYALA
|
RJ-271800106802275300/867
(ऊनडी)
|
2718001000NRG24281220230536441
|
28/12/2023
|
MANJU BANO
|
2718001WL011030
|
MANJU BANO
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459099
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAYALA
|
RJ-271800106802275300/870
(ऊनडी)
|
2718001000NRG24281220230536112
|
28/12/2023
|
dariya devi
|
2718001WL011024
|
dariya devi
|
00698
|
RMGB0000238
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1735459085
|
|
DARIYA DEVI W/O DEVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
SAYALA
|
RJ-271800106802275300/875
(ऊनडी)
|
2718001000NRG24281220230536443
|
28/12/2023
|
jhini bano
|
2718001WL011030
|
jhini bano
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459108
|
|
JINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAYALA
|
RJ-271800106802275300/880
(ऊनडी)
|
2718001000NRG24281220230536445
|
28/12/2023
|
Balvant singh
|
2718001WL011030
|
Balvant singh
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735459095
|
|
BALAVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAYALA
|
RJ-271800106802275300/904
(ऊनडी)
|
2718001000NRG24281220230536446
|
28/12/2023
|
CHANDRA DEVI
|
2718001WL011030
|
CHANDRA DEVI
|
00698
|
RMGB0000238
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1735458953
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAYALA
|
RJ-271800106802275300/906
(ऊनडी)
|
2718001000NRG24281220230536113
|
28/12/2023
|
GATU DEVI
|
2718001WL011024
|
GATU DEVI
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
13/03/2024
|
|
1735459081
|
|
Mrs. GATUDEVI WO PREAMARAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800106802275300/955
(ऊनडी)
|
2718001000NRG24281220230536448
|
28/12/2023
|
NARANGI DEVI
|
2718001WL011030
|
NARANGI DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735459073
|
|
Miss. NARANGIDEVI DINESHKUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800110002275500/1089
(आसाना)
|
2718001000NRG24281220230536224
|
28/12/2023
|
nimba ram
|
2718001WL011028
|
nimba ram
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735459127
|
|
Mr. Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800110002275500/1097
(आसाना)
|
2718001000NRG24281220230536225
|
28/12/2023
|
chhagani
|
2718001WL011028
|
chhagani
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459130
|
|
Ms. CHAGANI DEVI WO KRISHN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800110002275500/1203
(आसाना)
|
2718001000NRG24281220230536228
|
28/12/2023
|
SUAA DEVI
|
2718001WL011028
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459110
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800110002275500/2784281
(आसाना)
|
2718001000NRG24281220230536229
|
28/12/2023
|
MANJU DEVI
|
2718001WL011028
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735459141
|
|
Mrs. MANJU DEVI W/O PREM BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800110002275500/3088622
(आसाना)
|
2718001000NRG24281220230536231
|
28/12/2023
|
babara ram
|
2718001WL011028
|
babara ram
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735458997
|
|
BABARA RAM S/ BHOMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
SAYALA
|
RJ-271800110002275500/3088623
(आसाना)
|
2718001000NRG24281220230536232
|
28/12/2023
|
kasubi
|
2718001WL011028
|
kasubi
|
00698
|
RMGB0000238
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735459063
|
|
Mrs. KASUBI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800110002275500/3088626
(आसाना)
|
2718001000NRG24281220230536233
|
28/12/2023
|
varju
|
2718001WL011028
|
varju
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459057
|
|
Mrs. VARJU DEVI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800110002275500/3088629
(आसाना)
|
2718001000NRG24281220230536234
|
28/12/2023
|
MASARI DEVI
|
2718001WL011028
|
MASARI DEVI
|
00698
|
RMGB0000238
|
930
|
930
|
Processed
|
13/03/2024
|
|
1735459035
|
|
MISHRI DEVI W/O PRABHU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110002275500/3088633
(आसाना)
|
2718001000NRG24281220230536235
|
28/12/2023
|
pinta devi
|
2718001WL011028
|
pinta devi
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459109
|
|
Miss. PINTA KUMARI D/O LILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800110002275500/3088900
(आसाना)
|
2718001000NRG24281220230536237
|
28/12/2023
|
BHAGU DEVI
|
2718001WL011028
|
BHAGU DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459039
|
|
BHAGU DEVI W/O ARJUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800110002275500/3088901
(आसाना)
|
2718001000NRG24281220230536238
|
28/12/2023
|
REKHA
|
2718001WL011028
|
REKHA
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458986
|
|
Mrs. REKHA DEVI W/O SAVIYA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800110002275500/3088903
(आसाना)
|
2718001000NRG24281220230536239
|
28/12/2023
|
FUSI DEVI
|
2718001WL011028
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735458987
|
|
Mrs. FUSI DEVI WO BAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800110002275500/3088904
(आसाना)
|
2718001000NRG24281220230536240
|
28/12/2023
|
OTI
|
2718001WL011028
|
OTI
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459046
|
|
OTI DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110002275500/3088909
(आसाना)
|
2718001000NRG24281220230536241
|
28/12/2023
|
HIRA DEVI
|
2718001WL011028
|
HIRA DEVI
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459053
|
|
HIRA DEVI W/O SUJANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110002275500/3088910
(आसाना)
|
2718001000NRG24281220230536242
|
28/12/2023
|
PARU DEVI
|
2718001WL011028
|
PARU DEVI
|
00698
|
RMGB0000238
|
930
|
930
|
Processed
|
13/03/2024
|
|
1735459052
|
|
PARU DEVI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110002275500/3088911
(आसाना)
|
2718001000NRG24281220230536243
|
28/12/2023
|
PARU
|
2718001WL011028
|
PARU
|
00698
|
RMGB0000238
|
372
|
372
|
Processed
|
13/03/2024
|
|
1735459048
|
|
Mrs. PARU DEVI WO LACHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800110002275500/3088913
(आसाना)
|
2718001000NRG24281220230536244
|
28/12/2023
|
LUGI
|
2718001WL011028
|
LUGI
|
00698
|
RMGB0000238
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735458982
|
|
LUNGO DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800110002275500/3088914
(आसाना)
|
2718001000NRG24281220230536245
|
28/12/2023
|
PACHU
|
2718001WL011028
|
PACHU
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459074
|
|
PANCHU DEVI W/O SAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110002275500/3088917
(आसाना)
|
2718001000NRG24281220230536075
|
28/12/2023
|
kadano
|
2718001WL011023
|
kadano
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735459070
|
|
Mrs. KADNA DEVI WO SAWLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800110002275500/3088918
(आसाना)
|
2718001000NRG24281220230536246
|
28/12/2023
|
RAKAMO
|
2718001WL011028
|
RAKAMO
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458977
|
|
RAKMO DEVI W/O ASA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800110002275500/3088920
(आसाना)
|
2718001000NRG24281220230536247
|
28/12/2023
|
posu devi
|
2718001WL011028
|
posu devi
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459030
|
|
Mrs. POSU DEVI WO PREMA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800110002275500/3088921
(आसाना)
|
2718001000NRG24281220230536248
|
28/12/2023
|
Mamta kumari
|
2718001WL011028
|
Mamta kumari
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459133
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24281220230536249
|
28/12/2023
|
mohn
|
2718001WL011028
|
mohn
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459090
|
|
Mr. MOHAN RAM SO TEJA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800110002275500/3088931
(आसाना)
|
2718001000NRG24281220230536252
|
28/12/2023
|
manju
|
2718001WL011028
|
manju
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735459107
|
|
Mr. MANJU DEVI WO GHAMADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800110002275500/3088946
(आसाना)
|
2718001000NRG24281220230536254
|
28/12/2023
|
seka ram
|
2718001WL011028
|
seka ram
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459116
|
|
Mr. SANKRA RAM SO JASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800110002275500/3088948
(आसाना)
|
2718001000NRG24281220230536255
|
28/12/2023
|
mapari
|
2718001WL011028
|
mapari
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459059
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAYALA
|
RJ-271800110002275500/3088949
(आसाना)
|
2718001000NRG24281220230536256
|
28/12/2023
|
KAMLA DEVI
|
2718001WL011028
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459075
|
|
KAMLA DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800110002275500/3088958
(आसाना)
|
2718001000NRG24281220230536257
|
28/12/2023
|
RAMESH
|
2718001WL011028
|
RAMESH
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459036
|
|
RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110002275500/3088962
(आसाना)
|
2718001000NRG24281220230536259
|
28/12/2023
|
manju devi
|
2718001WL011028
|
manju devi
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459022
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800110002275500/3088972
(आसाना)
|
2718001000NRG24281220230536261
|
28/12/2023
|
chothi
|
2718001WL011028
|
chothi
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735459068
|
|
Mrs. CHAUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800110002275500/3088976
(आसाना)
|
2718001000NRG24281220230536262
|
28/12/2023
|
LEELA
|
2718001WL011028
|
LEELA
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459060
|
|
LEELU DEVI W/O LACHHA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110002275500/3088977
(आसाना)
|
2718001000NRG24281220230536263
|
28/12/2023
|
SUBATI
|
2718001WL011028
|
SUBATI
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459062
|
|
SUBATI DEVI W/O MANGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
211
|
SAYALA
|
RJ-271800110002275500/3088978
(आसाना)
|
2718001000NRG24281220230536264
|
28/12/2023
|
kesi devi
|
2718001WL011028
|
kesi devi
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459037
|
|
KESI DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110002275500/3088980
(आसाना)
|
2718001000NRG24281220230536265
|
28/12/2023
|
HARIYO
|
2718001WL011028
|
HARIYO
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459047
|
|
HARIYA DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800110002275500/3088981
(आसाना)
|
2718001000NRG24281220230536266
|
28/12/2023
|
PARU
|
2718001WL011028
|
PARU
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459067
|
|
PARU DEVI W/O MADRUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110002275500/3089002
(आसाना)
|
2718001000NRG24281220230536268
|
28/12/2023
|
puri devi
|
2718001WL011028
|
puri devi
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459089
|
|
PURI DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110002275500/3089006
(आसाना)
|
2718001000NRG24281220230536269
|
28/12/2023
|
panku devi
|
2718001WL011028
|
panku devi
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735458941
|
|
Mrs. PANKU DEVI WO SAGANA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800110002275500/3089009
(आसाना)
|
2718001000NRG24281220230536270
|
28/12/2023
|
ANASI DEVI
|
2718001WL011028
|
ANASI DEVI
|
00698
|
RMGB0000238
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1735459114
|
|
ANADI DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110002275500/3089072
(आसाना)
|
2718001000NRG24281220230536274
|
28/12/2023
|
KANA RAM
|
2718001WL011028
|
KANA RAM
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459076
|
|
Mr. KANA RAM S/O KOJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800110002275500/3089073
(आसाना)
|
2718001000NRG24281220230536275
|
28/12/2023
|
SAKA RAM
|
2718001WL011028
|
SAKA RAM
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459045
|
|
MR SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110002275500/3089074
(आसाना)
|
2718001000NRG24281220230536276
|
28/12/2023
|
GOMATI
|
2718001WL011028
|
GOMATI
|
00698
|
RMGB0000238
|
1488
|
1488
|
Rejected
|
13/03/2024
|
|
1735459038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SAYALA
|
RJ-271800110002275500/3089139
(आसाना)
|
2718001000NRG24281220230536278
|
28/12/2023
|
fomadi devi
|
2718001WL011028
|
fomadi devi
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459134
|
|
Mrs. FAUDI DEVI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800110002275500/3089158
(आसाना)
|
2718001000NRG24281220230536280
|
28/12/2023
|
DHAROPI DEVI
|
2718001WL011028
|
DHAROPI DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459051
|
|
DHAROPI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110002275500/51820791
(आसाना)
|
2718001000NRG24281220230536284
|
28/12/2023
|
JHINI
|
2718001WL011028
|
JHINI
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735459058
|
|
JHINI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110002275500/51820799
(आसाना)
|
2718001000NRG24281220230536285
|
28/12/2023
|
GAJARO DEVI
|
2718001WL011028
|
GAJARO DEVI
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735458976
|
|
Mrs. GAJARA DEVI WO DHANA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800110002275500/51820802
(आसाना)
|
2718001000NRG24281220230536286
|
28/12/2023
|
SUSHILA DEVI
|
2718001WL011028
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735458990
|
|
Mrs. SUSHILA DEVI WO GOVIND DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800110002275500/51820806
(आसाना)
|
2718001000NRG24281220230536288
|
28/12/2023
|
suki devi
|
2718001WL011028
|
suki devi
|
00698
|
RMGB0000238
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1735459128
|
|
Mrs. SUKI DEVI WO SADIYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800110002275500/51820817
(आसाना)
|
2718001000NRG24281220230536076
|
28/12/2023
|
mira devi
|
2718001WL011023
|
mira devi
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735459144
|
|
Mrs. MEERA DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800110002275500/51820818
(आसाना)
|
2718001000NRG24281220230536289
|
28/12/2023
|
KAMLA DEVI
|
2718001WL011028
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735458981
|
|
Mrs. KAMLA DEVI WO CHELA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800110002275500/51820825
(आसाना)
|
2718001000NRG24281220230536290
|
28/12/2023
|
ADARO DEVI
|
2718001WL011028
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458978
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800110002275500/51820873
(आसाना)
|
2718001000NRG24281220230536292
|
28/12/2023
|
Jokham kumari
|
2718001WL011028
|
Jokham kumari
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459113
|
|
Ms. Jokham Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800110002275500/51820888
(आसाना)
|
2718001000NRG24281220230536293
|
28/12/2023
|
AMIYA DEVI
|
2718001WL011028
|
AMIYA DEVI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735458991
|
|
AMIYA DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110002275500/51820890
(आसाना)
|
2718001000NRG24281220230536295
|
28/12/2023
|
HALAKU DEVI
|
2718001WL011028
|
HALAKU DEVI
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735459066
|
|
MRS HALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAYALA
|
RJ-271800110002275500/51820896
(आसाना)
|
2718001000NRG24281220230536297
|
28/12/2023
|
CHANDA DEVI
|
2718001WL011028
|
CHANDA DEVI
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735459061
|
|
CHANDRA DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110002275500/51820899
(आसाना)
|
2718001000NRG24281220230536298
|
28/12/2023
|
DHELI DEVI
|
2718001WL011028
|
DHELI DEVI
|
00698
|
RMGB0000238
|
930
|
930
|
Processed
|
13/03/2024
|
|
1735459071
|
|
DELI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24281220230536299
|
28/12/2023
|
SHANTI DEVI
|
2718001WL011028
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735458995
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAYALA
|
RJ-271800110002275500/51820908
(आसाना)
|
2718001000NRG24281220230536300
|
28/12/2023
|
NENU DEVI
|
2718001WL011028
|
NENU DEVI
|
00698
|
RMGB0000238
|
744
|
744
|
Processed
|
13/03/2024
|
|
1735458992
|
|
Mrs. NENU DEVI WO DUDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800110002275500/854
(आसाना)
|
2718001000NRG24281220230536302
|
28/12/2023
|
jhini devi
|
2718001WL011028
|
jhini devi
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1735459124
|
|
Mrs. JHINI DEVI WO SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800110002275500/911
(आसाना)
|
2718001000NRG24281220230536077
|
28/12/2023
|
MAPI DEVI
|
2718001WL011023
|
MAPI DEVI
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735458989
|
|
Mrs. MAPI DEVI WO LUMBA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800110002275500/914
(आसाना)
|
2718001000NRG24281220230536078
|
28/12/2023
|
PANKHU DEVI
|
2718001WL011023
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735459135
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800110002275500/916
(आसाना)
|
2718001000NRG24281220230536079
|
28/12/2023
|
JOSHANA DEVI
|
2718001WL011023
|
JOSHANA DEVI
|
00698
|
RMGB0000238
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1735459087
|
|
MRS JOSANA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAYALA
|
RJ-271800110002275500/943
(आसाना)
|
2718001000NRG24281220230536307
|
28/12/2023
|
MANJU DEVI
|
2718001WL011028
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1735459082
|
|
MANJU DEVI W/O JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
241
|
SAYALA
|
RJ-271800110002275500/953
(आसाना)
|
2718001000NRG24281220230536308
|
28/12/2023
|
pankhu devi
|
2718001WL011028
|
pankhu devi
|
00698
|
RMGB0000238
|
186
|
186
|
Processed
|
13/03/2024
|
|
1735459069
|
|
Miss. PANKU DEVI WO MITHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800110002275500/962
(आसाना)
|
2718001000NRG24281220230536310
|
28/12/2023
|
PUNI DEVI
|
2718001WL011028
|
PUNI DEVI
|
00698
|
RMGB0000238
|
186
|
186
|
Processed
|
13/03/2024
|
|
1735459018
|
|
Mrs. PUNI DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800110002275500/969
(आसाना)
|
2718001000NRG24281220230536312
|
28/12/2023
|
faniya
|
2718001WL011028
|
faniya
|
00698
|
RMGB0000238
|
186
|
186
|
Processed
|
13/03/2024
|
|
1735459084
|
|
Mrs. FANIYO DEVI WO SANWLA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800110002275500/999
(आसाना)
|
2718001000NRG24281220230536313
|
28/12/2023
|
Mafari devi
|
2718001WL011028
|
Mafari devi
|
00698
|
RMGB0000238
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1735458998
|
|
Mr. MAFARI DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800110002275700/934
(आसाना)
|
2718001000NRG24281220230536314
|
28/12/2023
|
TINA KANWAR
|
2718001WL011028
|
TINA KANWAR
|
00698
|
RMGB0000238
|
558
|
558
|
Processed
|
13/03/2024
|
|
1735458951
|
|
Mr. TEENA URF TAMKA KANWAR W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266356
|
266356
|
|
|
|
|
|
|
|
|
246
|
SAYALA
|
RJ-271800106802275300/1335
(ऊनडी)
|
2718001000NRG24281220230536334
|
28/12/2023
|
Somti devi
|
2718001WL011030
|
Somti devi
|
00698
|
RMGB0000668
|
740
|
740
|
Processed
|
13/03/2024
|
|
1735459026
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAYALA
|
RJ-271800106802275300/2783321
(ऊनडी)
|
2718001000NRG24281220230536356
|
28/12/2023
|
subati devi
|
2718001WL011030
|
subati devi
|
00698
|
RMGB0000668
|
185
|
185
|
Processed
|
13/03/2024
|
|
1735458996
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312722
|
312722
|
|
|
|
|
|
|
|