|
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-271800109102290700/2794695
(डांगरा)
|
2718001000NRG24261020230382269
|
26/10/2023
|
KESI DEVI
|
2718001WL008105
|
KESI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088356
|
|
Mrs. KESI DEVI W/O SAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109102290700/2794745
(डांगरा)
|
2718001000NRG24261020230382277
|
26/10/2023
|
DARIYA DEVI
|
2718001WL008105
|
DARIYA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088456
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109102290700/2794753
(डांगरा)
|
2718001000NRG24261020230382281
|
26/10/2023
|
POLA RAM
|
2718001WL008105
|
POLA RAM
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088306
|
|
POLA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109102290700/2794756
(डांगरा)
|
2718001000NRG24261020230382283
|
26/10/2023
|
HANJA DEVI
|
2718001WL008105
|
HANJA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088461
|
|
HANJA DEVI W/O MANAGLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109102290700/2794768
(डांगरा)
|
2718001000NRG24261020230382286
|
26/10/2023
|
MANJU DEVI
|
2718001WL008105
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088357
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109102290700/2794800
(डांगरा)
|
2718001000NRG24261020230382300
|
26/10/2023
|
rekha devi
|
2718001WL008105
|
rekha devi
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088347
|
|
Mrs. REKHA DEVI WO BADA RAM RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109102290700/2794861
(डांगरा)
|
2718001000NRG24261020230382316
|
26/10/2023
|
DHAKU BANU
|
2718001WL008105
|
DHAKU BANU
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088304
|
|
MS DAKU BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109102290700/2794886
(डांगरा)
|
2718001000NRG24261020230382321
|
26/10/2023
|
PONI DEVI
|
2718001WL008105
|
PONI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088329
|
|
Mrs. PANI DEVI W/O CHAINA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109102290700/2794902
(डांगरा)
|
2718001000NRG24261020230382326
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088326
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800109102290700/2794904
(डांगरा)
|
2718001000NRG24261020230382327
|
26/10/2023
|
HEMLI DEVI
|
2718001WL008105
|
HEMLI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088330
|
|
Mrs. HEMA DEVI W/O SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109102290700/2794906
(डांगरा)
|
2718001000NRG24261020230382328
|
26/10/2023
|
PEPI DEVI
|
2718001WL008105
|
PEPI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088312
|
|
PEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109102290700/2794922
(डांगरा)
|
2718001000NRG24261020230382333
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088368
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109102290700/2794924
(डांगरा)
|
2718001000NRG24261020230382334
|
26/10/2023
|
HARKU DEVI
|
2718001WL008105
|
HARKU DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088462
|
|
Mrs. HARAKU DEVI W/O BHARATA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109102290700/2794941
(डांगरा)
|
2718001000NRG24261020230382338
|
26/10/2023
|
geeta devi
|
2718001WL008105
|
geeta devi
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088455
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800109102290700/2794942
(डांगरा)
|
2718001000NRG24261020230382339
|
26/10/2023
|
BHIKI DEVI
|
2718001WL008105
|
BHIKI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088359
|
|
BHIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800109102290700/2794945
(डांगरा)
|
2718001000NRG24261020230382342
|
26/10/2023
|
DADAMI DEVI
|
2718001WL008105
|
DADAMI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088328
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800109102290700/2794946
(डांगरा)
|
2718001000NRG24261020230382343
|
26/10/2023
|
MAFARI DEVI
|
2718001WL008105
|
MAFARI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088309
|
|
MAFARI DEVI W/O PARSA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109102290700/374
(डांगरा)
|
2718001000NRG24261020230382348
|
26/10/2023
|
JANTA DEVI
|
2718001WL008105
|
JANTA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088358
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800109102290700/497
(डांगरा)
|
2718001000NRG24261020230382356
|
26/10/2023
|
DESHU DEVI
|
2718001WL008105
|
DESHU DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088317
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800109102290700/499
(डांगरा)
|
2718001000NRG24261020230382357
|
26/10/2023
|
SARAKI DEVI
|
2718001WL008105
|
SARAKI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088324
|
|
Mrs. SARAKI DEVI WO NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109102290700/502
(डांगरा)
|
2718001000NRG24261020230382358
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088303
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109102290700/504
(डांगरा)
|
2718001000NRG24261020230382359
|
26/10/2023
|
MALA RAM
|
2718001WL008105
|
MALA RAM
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088310
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800109102290700/518299130
(डांगरा)
|
2718001000NRG24261020230382370
|
26/10/2023
|
AGARKI DEVI
|
2718001WL008105
|
AGARKI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088327
|
|
MRS AGARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109102290700/518299138
(डांगरा)
|
2718001000NRG24261020230382371
|
26/10/2023
|
KOLI DEVI
|
2718001WL008105
|
KOLI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088333
|
|
KOLI DEVI W/O GIRDHARI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109102290700/518299140
(डांगरा)
|
2718001000NRG24261020230382372
|
26/10/2023
|
PURAN KANWAR
|
2718001WL008105
|
PURAN KANWAR
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088336
|
|
Mrs. PURAN KANWAR W/O DALPAT SINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109102290700/5268405
(डांगरा)
|
2718001000NRG24261020230382375
|
26/10/2023
|
RADHA DEVI
|
2718001WL008105
|
RADHA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088307
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109102290700/5268420
(डांगरा)
|
2718001000NRG24261020230382380
|
26/10/2023
|
KAMLA
|
2718001WL008105
|
KAMLA
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088308
|
|
Mrs. KAMLA KANWAR W/O MADAN SSINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109102290700/5268422
(डांगरा)
|
2718001000NRG24261020230382381
|
26/10/2023
|
Leela devi
|
2718001WL008105
|
Leela devi
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088311
|
|
LILA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109102290700/5268433
(डांगरा)
|
2718001000NRG24261020230382382
|
26/10/2023
|
VARAJU
|
2718001WL008105
|
VARAJU
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088360
|
|
Mrs. VARAJU DEVI W/O GANESHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109102290700/531
(डांगरा)
|
2718001000NRG24261020230382384
|
26/10/2023
|
nirama devi
|
2718001WL008105
|
nirama devi
|
00114
|
RSCB0023005
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387088340
|
|
NIRAMA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109102290700/534
(डांगरा)
|
2718001000NRG24261020230382385
|
26/10/2023
|
MANJU DEVI
|
2718001WL008105
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088305
|
|
Mrs. MANJU DEVI W/O MUKESH KUMAR HIRAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109102290700/537
(डांगरा)
|
2718001000NRG24261020230382386
|
26/10/2023
|
KAMIYA DEVI
|
2718001WL008105
|
KAMIYA DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088343
|
|
KAMIYA DEVI W/ NOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800109102290700/542
(डांगरा)
|
2718001000NRG24261020230382387
|
26/10/2023
|
ANSI DEVI
|
2718001WL008105
|
ANSI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088345
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109102290700/544
(डांगरा)
|
2718001000NRG24261020230382388
|
26/10/2023
|
TEMI DEVI
|
2718001WL008105
|
TEMI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088341
|
|
TEMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109102290700/548
(डांगरा)
|
2718001000NRG24261020230382389
|
26/10/2023
|
vadaki devi
|
2718001WL008105
|
vadaki devi
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088344
|
|
MRS VADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109102290700/556
(डांगरा)
|
2718001000NRG24261020230382390
|
26/10/2023
|
MANJU DEVI
|
2718001WL008105
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088348
|
|
Mrs. MANJU KUMARI DO CHUNI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109102290700/565
(डांगरा)
|
2718001000NRG24261020230382391
|
26/10/2023
|
MANJU
|
2718001WL008105
|
MANJU
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088349
|
|
MANJU DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800109102290700/607
(डांगरा)
|
2718001000NRG24261020230382395
|
26/10/2023
|
HANJA
|
2718001WL008105
|
HANJA
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088350
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800109102291100/2794073
(डांगरा)
|
2718001000NRG24261020230382108
|
26/10/2023
|
SANTU
|
2718001WL008102
|
SANTU
|
00114
|
RSCB0023005
|
950
|
950
|
Processed
|
11/11/2023
|
|
7387088351
|
|
Mrs. SANTU DEVI W/O BABU LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109102291100/2794088
(डांगरा)
|
2718001000NRG24261020230382466
|
26/10/2023
|
PONI DEVI
|
2718001WL008107
|
PONI DEVI
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088331
|
|
Mrs. PONAKI DEVI W/O TAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109102291100/2794149
(डांगरा)
|
2718001000NRG24261020230382111
|
26/10/2023
|
HALKI DEVI
|
2718001WL008102
|
HALKI DEVI
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088319
|
|
Mrs. HALAKI DEVI W/O PARBHU RAM JI KUMH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109102291100/2794163
(डांगरा)
|
2718001000NRG24261020230382189
|
26/10/2023
|
SUKI DEVI
|
2718001WL008104
|
SUKI DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088313
|
|
Mrs. CHUKI DEVI W/O DEVA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109102291100/2794170
(डांगरा)
|
2718001000NRG24261020230382115
|
26/10/2023
|
LEELA DEVI
|
2718001WL008102
|
LEELA DEVI
|
00114
|
RSCB0023005
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387088314
|
|
Mrs. LILA DEVI W/O BHARATA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109102291100/2794190
(डांगरा)
|
2718001000NRG24261020230382118
|
26/10/2023
|
LASI DEVI
|
2718001WL008102
|
LASI DEVI
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088332
|
|
Lasi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800109102291100/2794192
(डांगरा)
|
2718001000NRG24261020230382119
|
26/10/2023
|
GEETA DEVI
|
2718001WL008102
|
GEETA DEVI
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088339
|
|
Mrs. GEETA DEVI W/O TEJA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109102291100/2794215
(डांगरा)
|
2718001000NRG24261020230382191
|
26/10/2023
|
KHETA RAM
|
2718001WL008104
|
KHETA RAM
|
00114
|
RSCB0023005
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387088352
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800109102291100/2794216
(डांगरा)
|
2718001000NRG24261020230382412
|
26/10/2023
|
GERAKI DEVI
|
2718001WL008106
|
GERAKI DEVI
|
00114
|
RSCB0023005
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088346
|
|
GERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800109102291100/2794222
(डांगरा)
|
2718001000NRG24261020230382414
|
26/10/2023
|
SUA DEVI
|
2718001WL008106
|
SUA DEVI
|
00114
|
RSCB0023005
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088365
|
|
Mrs. SUA DEVI W/O VELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109102291100/2794248
(डांगरा)
|
2718001000NRG24261020230382419
|
26/10/2023
|
ESADI
|
2718001WL008106
|
ESADI
|
00114
|
RSCB0023005
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387088321
|
|
ISA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800109102291100/2794266
(डांगरा)
|
2718001000NRG24261020230382197
|
26/10/2023
|
ANTARI DEVI
|
2718001WL008104
|
ANTARI DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088322
|
|
ANTAR DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109102291100/2794269
(डांगरा)
|
2718001000NRG24261020230382198
|
26/10/2023
|
VALMI
|
2718001WL008104
|
VALMI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088363
|
|
Miss. BALAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109102291100/2794285
(डांगरा)
|
2718001000NRG24261020230382201
|
26/10/2023
|
SORKI DEVI
|
2718001WL008104
|
SORKI DEVI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387088318
|
|
Mrs. SORAM DEVI W/O GOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109102291100/2794291
(डांगरा)
|
2718001000NRG24261020230382203
|
26/10/2023
|
ANSI DEVI
|
2718001WL008104
|
ANSI DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088367
|
|
Mrs. ANSI DEVI W/O JETA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109102291100/2794296
(डांगरा)
|
2718001000NRG24261020230382204
|
26/10/2023
|
LUNGO DEVI
|
2718001WL008104
|
LUNGO DEVI
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088315
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800109102291100/2794306
(डांगरा)
|
2718001000NRG24261020230382208
|
26/10/2023
|
aasha ram
|
2718001WL008104
|
aasha ram
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088353
|
|
Mr. ASHARAM S/O BHABUTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109102291100/2794343
(डांगरा)
|
2718001000NRG24261020230382213
|
26/10/2023
|
PAKUDI DEVI
|
2718001WL008104
|
PAKUDI DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088459
|
|
Mrs. PAKUDI W/O HEMLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109102291100/2794350
(डांगरा)
|
2718001000NRG24261020230382216
|
26/10/2023
|
TOLKI DEVI
|
2718001WL008104
|
TOLKI DEVI
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088134
|
|
TOLAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109102291100/2794354
(डांगरा)
|
2718001000NRG24261020230382218
|
26/10/2023
|
POLA RAM
|
2718001WL008104
|
POLA RAM
|
00114
|
RSCB0023005
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387088458
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109102291100/2794356
(डांगरा)
|
2718001000NRG24261020230382433
|
26/10/2023
|
SUA DEVI
|
2718001WL008106
|
SUA DEVI
|
00114
|
RSCB0023005
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387088364
|
|
Mrs. SUA DEVI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109102291100/2794416
(डांगरा)
|
2718001000NRG24261020230382439
|
26/10/2023
|
SUMTI DEVI
|
2718001WL008106
|
SUMTI DEVI
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088334
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800109102291100/2794430
(डांगरा)
|
2718001000NRG24261020230382135
|
26/10/2023
|
ANSI DEVI
|
2718001WL008102
|
ANSI DEVI
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088133
|
|
ANASI DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800109102291100/2794431
(डांगरा)
|
2718001000NRG24261020230382222
|
26/10/2023
|
CHELA RAM
|
2718001WL008104
|
CHELA RAM
|
00114
|
RSCB0023005
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387088457
|
|
CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800109102291100/2794512
(डांगरा)
|
2718001000NRG24261020230382229
|
26/10/2023
|
leela devi
|
2718001WL008104
|
leela devi
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088355
|
|
FAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800109102291100/2794523
(डांगरा)
|
2718001000NRG24261020230382231
|
26/10/2023
|
PONI DEVI
|
2718001WL008104
|
PONI DEVI
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088325
|
|
Mrs. PONI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109102291100/2794543
(डांगरा)
|
2718001000NRG24261020230382469
|
26/10/2023
|
CHADHAKI DEVI
|
2718001WL008107
|
CHADHAKI DEVI
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088362
|
|
SATAKI DEVI W/O SADALA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800109102291100/516
(डांगरा)
|
2718001000NRG24261020230382471
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008107
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088338
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800109102291100/51822839
(डांगरा)
|
2718001000NRG24261020230382446
|
26/10/2023
|
VASUDI DEVI
|
2718001WL008106
|
VASUDI DEVI
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088320
|
|
Mrs. VASUDI DEVI W/O SURA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109102291100/518299102
(डांगरा)
|
2718001000NRG24261020230382139
|
26/10/2023
|
SANGEETA
|
2718001WL008102
|
SANGEETA
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088361
|
|
Mrs. SANGITA DEVI W/O NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109102291100/518299123
(डांगरा)
|
2718001000NRG24261020230382452
|
26/10/2023
|
MANJU DEVI
|
2718001WL008106
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088463
|
|
Mrs. MANU DEVI W/O PAPARAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109102291100/518299145
(डांगरा)
|
2718001000NRG24261020230382240
|
26/10/2023
|
LERAKI DEVI
|
2718001WL008104
|
LERAKI DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088366
|
|
Mrs. LERAKI DEVI WO MODA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109102291100/518299146
(डांगरा)
|
2718001000NRG24261020230382241
|
26/10/2023
|
MAPHARI DEVI
|
2718001WL008104
|
MAPHARI DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088337
|
|
Mrs. MAPHARI DEVI W/O RAJARAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109102291100/518299147
(डांगरा)
|
2718001000NRG24261020230382242
|
26/10/2023
|
HANCHU DEVI
|
2718001WL008104
|
HANCHU DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088335
|
|
Mrs. HANCHU DEVI W/O BALWANT SINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109102291100/518299152
(डांगरा)
|
2718001000NRG24261020230382141
|
26/10/2023
|
KANKAR DEVI
|
2718001WL008102
|
KANKAR DEVI
|
00114
|
RSCB0023005
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387088342
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800109102291100/518299183
(डांगरा)
|
2718001000NRG24261020230382454
|
26/10/2023
|
SEETA DEVI
|
2718001WL008106
|
SEETA DEVI
|
00114
|
RSCB0023005
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387088464
|
|
Mrs. SITA DEVI W/O SAVLA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109102291100/602
(डांगरा)
|
2718001000NRG24261020230382145
|
26/10/2023
|
KANKAR DEVI
|
2718001WL008102
|
KANKAR DEVI
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088323
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800109102291100/604
(डांगरा)
|
2718001000NRG24261020230382456
|
26/10/2023
|
LAHARI DEVI
|
2718001WL008106
|
LAHARI DEVI
|
00114
|
RSCB0023005
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088316
|
|
LAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800109102291100/609
(डांगरा)
|
2718001000NRG24261020230382146
|
26/10/2023
|
GEETA DEVI
|
2718001WL008102
|
GEETA DEVI
|
00114
|
RSCB0023005
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387088132
|
|
Mrs. GITA DEVI WO SANWALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109102291100/645
(डांगरा)
|
2718001000NRG24261020230382253
|
26/10/2023
|
DUDA RAM
|
2718001WL008104
|
DUDA RAM
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088460
|
|
DUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133600
|
133600
|
|
|
|
|
|
|
|
|
79
|
SAYALA
|
RJ-271800109102291100/2794528
(डांगरा)
|
2718001000NRG24261020230382234
|
26/10/2023
|
LILA
|
2718001WL008104
|
LILA
|
00114
|
RSCB0023013
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387088354
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
80
|
SAYALA
|
RJ-271800109102290700/2794505
(डांगरा)
|
2718001000NRG24261020230382258
|
26/10/2023
|
ASHA RAM
|
2718001WL008105
|
ASHA RAM
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088371
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800109102290700/2794540
(डांगरा)
|
2718001000NRG24261020230382261
|
26/10/2023
|
hariyo
|
2718001WL008105
|
hariyo
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088397
|
|
MRS HARIYA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAYALA
|
RJ-271800109102290700/2794712
(डांगरा)
|
2718001000NRG24261020230382270
|
26/10/2023
|
ANASHI DEVI
|
2718001WL008105
|
ANASHI DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088386
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAYALA
|
RJ-271800109102290700/2794746
(डांगरा)
|
2718001000NRG24261020230382278
|
26/10/2023
|
JAMNA DEVI
|
2718001WL008105
|
JAMNA DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088375
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109102290700/2794797
(डांगरा)
|
2718001000NRG24261020230382297
|
26/10/2023
|
SITA
|
2718001WL008105
|
SITA
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088374
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800109102290700/2794884
(डांगरा)
|
2718001000NRG24261020230382319
|
26/10/2023
|
RAMIYA
|
2718001WL008105
|
RAMIYA
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088395
|
|
MRS RAMIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800109102290700/2794909
(डांगरा)
|
2718001000NRG24261020230382329
|
26/10/2023
|
OTI DEVI
|
2718001WL008105
|
OTI DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088454
|
|
MRS OTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800109102290700/2794913
(डांगरा)
|
2718001000NRG24261020230382331
|
26/10/2023
|
KADNO DEVI
|
2718001WL008105
|
KADNO DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088396
|
|
MRS KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109102290700/2794943
(डांगरा)
|
2718001000NRG24261020230382340
|
26/10/2023
|
SUAA DEVI
|
2718001WL008105
|
SUAA DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088376
|
|
MS SUUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800109102290700/2794944
(डांगरा)
|
2718001000NRG24261020230382341
|
26/10/2023
|
SHANTI
|
2718001WL008105
|
SHANTI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088401
|
|
SHANTI DEVI WO AJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAYALA
|
RJ-271800109102290700/512
(डांगरा)
|
2718001000NRG24261020230382360
|
26/10/2023
|
DHELI
|
2718001WL008105
|
DHELI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088393
|
|
MRS DHELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800109102290700/51828216
(डांगरा)
|
2718001000NRG24261020230382365
|
26/10/2023
|
PUJA
|
2718001WL008105
|
PUJA
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088402
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800109102290700/583
(डांगरा)
|
2718001000NRG24261020230382392
|
26/10/2023
|
rekha
|
2718001WL008105
|
rekha
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088388
|
|
MRS REKHA DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800109102290700/603
(डांगरा)
|
2718001000NRG24261020230382394
|
26/10/2023
|
RAJAKI
|
2718001WL008105
|
RAJAKI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088403
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800109102290700/636
(डांगरा)
|
2718001000NRG24261020230382398
|
26/10/2023
|
SHARDA DEVI
|
2718001WL008105
|
SHARDA DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088382
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800109102290700/639
(डांगरा)
|
2718001000NRG24261020230382399
|
26/10/2023
|
lilu devi
|
2718001WL008105
|
lilu devi
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088370
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800109102290700/643
(डांगरा)
|
2718001000NRG24261020230382402
|
26/10/2023
|
MANJU DEVI
|
2718001WL008105
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088390
|
|
Mrs. MANJU DEVI W/O LABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109102291100/2794144
(डांगरा)
|
2718001000NRG24261020230382188
|
26/10/2023
|
parkash
|
2718001WL008104
|
parkash
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088387
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109102291100/2794169
(डांगरा)
|
2718001000NRG24261020230382113
|
26/10/2023
|
BHIMA RAM
|
2718001WL008102
|
BHIMA RAM
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088453
|
|
Mr. BHIMA RAM S/O VAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109102291100/2794245
(डांगरा)
|
2718001000NRG24261020230382418
|
26/10/2023
|
aski
|
2718001WL008106
|
aski
|
00415
|
SBIN0031394
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088389
|
|
MRS ASAKI DEVI WO FUSARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800109102291100/2794273
(डांगरा)
|
2718001000NRG24261020230382199
|
26/10/2023
|
EVAN DEVI
|
2718001WL008104
|
EVAN DEVI
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088392
|
|
MRS AVAN DEVIBHAMASHAH 1088YZL813017 WO
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109102291100/2794302
(डांगरा)
|
2718001000NRG24261020230382425
|
26/10/2023
|
HARIYO
|
2718001WL008106
|
HARIYO
|
00415
|
SBIN0031394
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088379
|
|
Mr. HARIYA WO JOGA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109102291100/2794326
(डांगरा)
|
2718001000NRG24261020230382210
|
26/10/2023
|
daya ram
|
2718001WL008104
|
daya ram
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088383
|
|
MR DAYARAM SO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800109102291100/2794353
(डांगरा)
|
2718001000NRG24261020230382432
|
26/10/2023
|
VACHUDI
|
2718001WL008106
|
VACHUDI
|
00415
|
SBIN0031394
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088452
|
|
MRS BASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800109102291100/2794363
(डांगरा)
|
2718001000NRG24261020230382435
|
26/10/2023
|
PYARI DEVI
|
2718001WL008106
|
PYARI DEVI
|
00415
|
SBIN0031394
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088391
|
|
PYARI DEVI W/O HAKA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800109102291100/2794548
(डांगरा)
|
2718001000NRG24261020230382235
|
26/10/2023
|
JODHA RAM
|
2718001WL008104
|
JODHA RAM
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387088394
|
|
JODHA RAM S/O HOSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800109102291100/51822843
(डांगरा)
|
2718001000NRG24261020230382236
|
26/10/2023
|
shanti
|
2718001WL008104
|
shanti
|
00415
|
SBIN0031394
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387088384
|
|
Mrs. SHANTI DEVI WO LEHAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109102291100/608
(डांगरा)
|
2718001000NRG24261020230382250
|
26/10/2023
|
JITENDRA KUMAR
|
2718001WL008104
|
JITENDRA KUMAR
|
00415
|
SBIN0031394
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387088385
|
|
JITENDRA KUMAR S O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAYALA
|
RJ-271800109102291100/613
(डांगरा)
|
2718001000NRG24261020230382251
|
26/10/2023
|
SAITI DEVI
|
2718001WL008104
|
SAITI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088380
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800109102291100/619
(डांगरा)
|
2718001000NRG24261020230382458
|
26/10/2023
|
SEETA DEVI
|
2718001WL008106
|
SEETA DEVI
|
00415
|
SBIN0031394
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088400
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800109102291100/632
(डांगरा)
|
2718001000NRG24261020230382252
|
26/10/2023
|
SOMATI DEVI
|
2718001WL008104
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088369
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109102291100/662
(डांगरा)
|
2718001000NRG24261020230382254
|
26/10/2023
|
FUSI DEVI
|
2718001WL008104
|
FUSI DEVI
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088404
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800109102291100/665
(डांगरा)
|
2718001000NRG24261020230382147
|
26/10/2023
|
SARKI DEVI
|
2718001WL008102
|
SARKI DEVI
|
00415
|
SBIN0031394
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088377
|
|
MS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800109102291100/669
(डांगरा)
|
2718001000NRG24261020230382255
|
26/10/2023
|
JAMAL KHAN
|
2718001WL008104
|
JAMAL KHAN
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088381
|
|
Mr. Jamal Khan
|
INDIAN BANK(607105)
|
|
114
|
SAYALA
|
RJ-271800109102291100/689
(डांगरा)
|
2718001000NRG24261020230382150
|
26/10/2023
|
CHATAKI DEVI
|
2718001WL008102
|
CHATAKI DEVI
|
00415
|
SBIN0031394
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088398
|
|
MRS SATAKI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAYALA
|
RJ-271800109102291100/702
(डांगरा)
|
2718001000NRG24261020230382460
|
26/10/2023
|
RESHAMA DEVI
|
2718001WL008106
|
RESHAMA DEVI
|
00415
|
SBIN0031394
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088373
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800109102291100/734
(डांगरा)
|
2718001000NRG24261020230382462
|
26/10/2023
|
PREMI
|
2718001WL008106
|
PREMI
|
00415
|
SBIN0031394
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7387088378
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
117
|
SAYALA
|
RJ-271800109102290700/640
(डांगरा)
|
2718001000NRG24261020230382400
|
26/10/2023
|
mancha devi
|
2718001WL008105
|
mancha devi
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088372
|
|
MRS MANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
118
|
SAYALA
|
RJ-271800109102290700/486
(डांगरा)
|
2718001000NRG24261020230382352
|
26/10/2023
|
MORAKI DEVI
|
2718001WL008105
|
MORAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088212
|
|
Mrs. MORAKI DEVI W/O DINA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109102290700/492
(डांगरा)
|
2718001000NRG24261020230382353
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088248
|
|
Mrs. KAMLA DEVI W/O DALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109102290700/494
(डांगरा)
|
2718001000NRG24261020230382355
|
26/10/2023
|
DARIYA DEVI
|
2718001WL008105
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088145
|
|
Mrs. DARIYA DEVI W/O VIJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109102290700/518299157
(डांगरा)
|
2718001000NRG24261020230382373
|
26/10/2023
|
SOMTI DEVI
|
2718001WL008105
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088151
|
|
Mrs. SOMATI DEVI W/O MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109102291100/2794143
(डांगरा)
|
2718001000NRG24261020230382110
|
26/10/2023
|
DHANKI
|
2718001WL008102
|
DHANKI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088277
|
|
Mrs. DHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109102291100/2794230
(डांगरा)
|
2718001000NRG24261020230382193
|
26/10/2023
|
JAMNA DEVI
|
2718001WL008104
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088238
|
|
Mrs. JAMANA DEVI W/O BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109102291100/2794232
(डांगरा)
|
2718001000NRG24261020230382416
|
26/10/2023
|
MANJU DEVI
|
2718001WL008106
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088422
|
|
Mrs. MANJU DEVI W/O CHOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109102291100/2794234
(डांगरा)
|
2718001000NRG24261020230382194
|
26/10/2023
|
DADMI DEVI
|
2718001WL008104
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088177
|
|
Mrs. DADAMI DEVI W/O BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109102291100/2794235
(डांगरा)
|
2718001000NRG24261020230382122
|
26/10/2023
|
SUNDAR DEVI
|
2718001WL008102
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088161
|
|
Mrs. SUNDAR DEVI W/O MADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109102291100/2794246
(डांगरा)
|
2718001000NRG24261020230382195
|
26/10/2023
|
CHATKI
|
2718001WL008104
|
CHATKI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088444
|
|
SATKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800109102291100/2794251
(डांगरा)
|
2718001000NRG24261020230382196
|
26/10/2023
|
SUNDAR DEVI
|
2718001WL008104
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088258
|
|
Mrs. CHANDAR DEVI W/O BABU BHARATI SAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109102291100/2794323
(डांगरा)
|
2718001000NRG24261020230382130
|
26/10/2023
|
SORAM DEVI
|
2718001WL008102
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088425
|
|
Mrs. SORAMI DEVI W/O RUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109102291100/2794344
(डांगरा)
|
2718001000NRG24261020230382430
|
26/10/2023
|
REKHA DEVI
|
2718001WL008106
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7387088281
|
|
Mrs. REKHA DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109102291100/2794345
(डांगरा)
|
2718001000NRG24261020230382431
|
26/10/2023
|
MANJU DEVI
|
2718001WL008106
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088412
|
|
MRS MANJU DEVI WO SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800109102291100/2794352
(डांगरा)
|
2718001000NRG24261020230382217
|
26/10/2023
|
HANJA DEVI
|
2718001WL008104
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088408
|
|
Mrs. HANJA W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109102291100/2794447
(डांगरा)
|
2718001000NRG24261020230382441
|
26/10/2023
|
SUMTI DEVI
|
2718001WL008106
|
SUMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088166
|
|
Mrs. SUMATI DEVI W/O MITHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109102291100/51822823
(डांगरा)
|
2718001000NRG24261020230382472
|
26/10/2023
|
HANJU DEVI
|
2718001WL008107
|
HANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088440
|
|
Mrs. HANJA DEVI W.O CHENA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109102291100/51822836
(डांगरा)
|
2718001000NRG24261020230382445
|
26/10/2023
|
MOKI DEVI
|
2718001WL008106
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088141
|
|
Mrs. MOKI DEVI W/O HIRKA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109102291100/51822841
(डांगरा)
|
2718001000NRG24261020230382136
|
26/10/2023
|
LEELA DEVI
|
2718001WL008102
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088156
|
|
Mrs. LEELA DEVI W/O BIJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109102291100/518299173
(डांगरा)
|
2718001000NRG24261020230382246
|
26/10/2023
|
SOMTI DEVI
|
2718001WL008104
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088284
|
|
SOMATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800109102291100/518299174
(डांगरा)
|
2718001000NRG24261020230382247
|
26/10/2023
|
SOMTI DEVI
|
2718001WL008104
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088136
|
|
Mrs. SOMATI DEVI W/O HIRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109102291100/518299179
(डांगरा)
|
2718001000NRG24261020230382144
|
26/10/2023
|
PYARI DEVI
|
2718001WL008102
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088271
|
|
Mrs. PYARI DEVI W/O KANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
140
|
SAYALA
|
RJ-271800109102291100/717
(डांगरा)
|
2718001000NRG24261020230382152
|
26/10/2023
|
VASU
|
2718001WL008102
|
VASU
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088300
|
|
VASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800109102291100/718
(डांगरा)
|
2718001000NRG24261020230382153
|
26/10/2023
|
CHAGANI
|
2718001WL008102
|
CHAGANI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387088135
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800109102291100/719
(डांगरा)
|
2718001000NRG24261020230382154
|
26/10/2023
|
PINKA
|
2718001WL008102
|
PINKA
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387088297
|
|
PINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800109102291100/723
(डांगरा)
|
2718001000NRG24261020230382461
|
26/10/2023
|
RINKU
|
2718001WL008106
|
RINKU
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7387088298
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAYALA
|
RJ-271800109102291100/748
(डांगरा)
|
2718001000NRG24261020230382155
|
26/10/2023
|
NITU
|
2718001WL008102
|
NITU
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/11/2023
|
|
7387088299
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800109102291100/751
(डांगरा)
|
2718001000NRG24261020230382463
|
26/10/2023
|
suni devi
|
2718001WL008106
|
suni devi
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088301
|
|
SUNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAYALA
|
RJ-271800109102291100/757
(डांगरा)
|
2718001000NRG24261020230382156
|
26/10/2023
|
subati devi
|
2718001WL008102
|
subati devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088302
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
147
|
SAYALA
|
RJ-271800109102290700/2794823
(डांगरा)
|
2718001000NRG24261020230382306
|
26/10/2023
|
METHI DEVI
|
2718001WL008105
|
METHI DEVI
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088213
|
|
Mrs. METHI DEVI W/O DHUKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
148
|
SAYALA
|
RJ-271800109102290700/2794502
(डांगरा)
|
2718001000NRG24261020230382257
|
26/10/2023
|
HAVLI DEVI
|
2718001WL008105
|
HAVLI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088207
|
|
Mrs. HAVALI DEVI W/O MANGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109102290700/2794512
(डांगरा)
|
2718001000NRG24261020230382259
|
26/10/2023
|
LILA DEVI
|
2718001WL008105
|
LILA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088240
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAYALA
|
RJ-271800109102290700/2794539
(डांगरा)
|
2718001000NRG24261020230382260
|
26/10/2023
|
JIYA DEVI
|
2718001WL008105
|
JIYA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088226
|
|
Mrs. JIYA DEVI W/O BADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109102290700/2794547
(डांगरा)
|
2718001000NRG24261020230382262
|
26/10/2023
|
POSIMA
|
2718001WL008105
|
POSIMA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088279
|
|
POSIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800109102290700/2794556
(डांगरा)
|
2718001000NRG24261020230382263
|
26/10/2023
|
santu devi
|
2718001WL008105
|
santu devi
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088182
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109102290700/2794667
(डांगरा)
|
2718001000NRG24261020230382264
|
26/10/2023
|
LAXMI DEVI
|
2718001WL008105
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088197
|
|
Mrs. LAXMI DEVI W/O PAHAD SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109102290700/2794671
(डांगरा)
|
2718001000NRG24261020230382265
|
26/10/2023
|
PARAS DEVI
|
2718001WL008105
|
PARAS DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088186
|
|
Mrs. PARAS DEVI W/O GOPA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109102290700/2794676
(डांगरा)
|
2718001000NRG24261020230382266
|
26/10/2023
|
SOIYA DEVI
|
2718001WL008105
|
SOIYA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088228
|
|
Mrs. SOHAN DEVI W/O RAMESH KUMAR HIRAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109102290700/2794677
(डांगरा)
|
2718001000NRG24261020230382267
|
26/10/2023
|
LILA DEVI
|
2718001WL008105
|
LILA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088147
|
|
LILA DEVI W/O MANGALA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800109102290700/2794679
(डांगरा)
|
2718001000NRG24261020230382268
|
26/10/2023
|
SHANTI
|
2718001WL008105
|
SHANTI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088195
|
|
Mrs. SHANTI DEVI W/O UKA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109102290700/2794713
(डांगरा)
|
2718001000NRG24261020230382271
|
26/10/2023
|
PONI DEVI
|
2718001WL008105
|
PONI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088242
|
|
Mrs. PONI DEVI W/O JIVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109102290700/2794715
(डांगरा)
|
2718001000NRG24261020230382272
|
26/10/2023
|
CHATKI
|
2718001WL008105
|
CHATKI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088189
|
|
Mrs. CHATAKI DEVI W/O DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109102290700/2794718
(डांगरा)
|
2718001000NRG24261020230382273
|
26/10/2023
|
KAMLA
|
2718001WL008105
|
KAMLA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088253
|
|
Mrs. KAMLA DEVI W/O SOMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109102290700/2794720
(डांगरा)
|
2718001000NRG24261020230382274
|
26/10/2023
|
MARGO DEVI
|
2718001WL008105
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088254
|
|
Mrs. MARGO DEVI W/O KUYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109102290700/2794736
(डांगरा)
|
2718001000NRG24261020230382275
|
26/10/2023
|
FUSHI DEVI
|
2718001WL008105
|
FUSHI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088224
|
|
Mrs. FUSI DEVI W/O PARSA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109102290700/2794738
(डांगरा)
|
2718001000NRG24261020230382276
|
26/10/2023
|
LILA DEVI
|
2718001WL008105
|
LILA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088140
|
|
Mrs. LEELA DEVI W/O VIRKARAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109102290700/2794747
(डांगरा)
|
2718001000NRG24261020230382279
|
26/10/2023
|
JOSA
|
2718001WL008105
|
JOSA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088146
|
|
JASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800109102290700/2794750
(डांगरा)
|
2718001000NRG24261020230382280
|
26/10/2023
|
DHELKI
|
2718001WL008105
|
DHELKI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088200
|
|
Mrs. DHEKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109102290700/2794755
(डांगरा)
|
2718001000NRG24261020230382282
|
26/10/2023
|
SANGITA
|
2718001WL008105
|
SANGITA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088276
|
|
SANAKI PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800109102290700/2794761
(डांगरा)
|
2718001000NRG24261020230382284
|
26/10/2023
|
FULKI DEVI
|
2718001WL008105
|
FULKI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088244
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAYALA
|
RJ-271800109102290700/2794767
(डांगरा)
|
2718001000NRG24261020230382285
|
26/10/2023
|
LAXMI DEVI
|
2718001WL008105
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088282
|
|
Mrs. LAXMI DEVI W/O KUIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109102290700/2794770
(डांगरा)
|
2718001000NRG24261020230382287
|
26/10/2023
|
ANASI
|
2718001WL008105
|
ANASI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088144
|
|
Mrs. ANASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109102290700/2794772
(डांगरा)
|
2718001000NRG24261020230382288
|
26/10/2023
|
BUTAKI
|
2718001WL008105
|
BUTAKI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088252
|
|
Mrs. BUTI DEVI W/O MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109102290700/2794775
(डांगरा)
|
2718001000NRG24261020230382289
|
26/10/2023
|
TAGU DEVI
|
2718001WL008105
|
TAGU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088196
|
|
Mrs. TAGU DEVI W/O MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109102290700/2794782
(डांगरा)
|
2718001000NRG24261020230382290
|
26/10/2023
|
SANDR DEVI
|
2718001WL008105
|
SANDR DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088190
|
|
Mrs. SUNDAR DEVI W/O SAWNLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109102290700/2794785
(डांगरा)
|
2718001000NRG24261020230382291
|
26/10/2023
|
SUKI DEVI
|
2718001WL008105
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088216
|
|
Mrs. SUKI DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109102290700/2794786
(डांगरा)
|
2718001000NRG24261020230382292
|
26/10/2023
|
LABU DEVI
|
2718001WL008105
|
LABU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088214
|
|
Mrs. LABU DEVI W/O HAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109102290700/2794792
(डांगरा)
|
2718001000NRG24261020230382293
|
26/10/2023
|
HAPI DEVI
|
2718001WL008105
|
HAPI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088198
|
|
Mrs. HAPI DEVI W/O DOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109102290700/2794793
(डांगरा)
|
2718001000NRG24261020230382294
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088204
|
|
Mrs. KAMLA DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109102290700/2794794
(डांगरा)
|
2718001000NRG24261020230382295
|
26/10/2023
|
SATRU DEVI
|
2718001WL008105
|
SATRU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088206
|
|
CHATARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800109102290700/2794795
(डांगरा)
|
2718001000NRG24261020230382296
|
26/10/2023
|
ANASI DEVI
|
2718001WL008105
|
ANASI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088181
|
|
MRS ANASI DEVI WO BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800109102290700/2794798
(डांगरा)
|
2718001000NRG24261020230382298
|
26/10/2023
|
LABU DEVI
|
2718001WL008105
|
LABU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088211
|
|
Mrs. LABU DEVI W/O BIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109102290700/2794799
(डांगरा)
|
2718001000NRG24261020230382299
|
26/10/2023
|
PONI DEVI
|
2718001WL008105
|
PONI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088205
|
|
Mrs. PONI DEVI W/O LAXAMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109102290700/2794808
(डांगरा)
|
2718001000NRG24261020230382301
|
26/10/2023
|
SAGANI DEVI
|
2718001WL008105
|
SAGANI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088208
|
|
Mrs. CHHAGANI DEVI W/O KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109102290700/2794811
(डांगरा)
|
2718001000NRG24261020230382302
|
26/10/2023
|
BADLI DEVI
|
2718001WL008105
|
BADLI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088249
|
|
Mrs. BADALI DEVI W/O VALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109102290700/2794812
(डांगरा)
|
2718001000NRG24261020230382303
|
26/10/2023
|
KEVALI DEVI
|
2718001WL008105
|
KEVALI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088201
|
|
Mrs. KAVALI DEVI W/O MAGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109102290700/2794816
(डांगरा)
|
2718001000NRG24261020230382305
|
26/10/2023
|
JHAMU DEVI
|
2718001WL008105
|
JHAMU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088209
|
|
Mrs. JAMMU DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109102290700/2794824
(डांगरा)
|
2718001000NRG24261020230382307
|
26/10/2023
|
LILA DEVI
|
2718001WL008105
|
LILA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088227
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109102290700/2794825
(डांगरा)
|
2718001000NRG24261020230382308
|
26/10/2023
|
KUI DEVI
|
2718001WL008105
|
KUI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088184
|
|
Mrs. KUYI DEVI W/O MEHARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109102290700/2794827
(डांगरा)
|
2718001000NRG24261020230382309
|
26/10/2023
|
PEPI DEVI
|
2718001WL008105
|
PEPI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088286
|
|
PEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800109102290700/2794829
(डांगरा)
|
2718001000NRG24261020230382310
|
26/10/2023
|
SHANTI DEVI
|
2718001WL008105
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088202
|
|
Mrs. SHANTI DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109102290700/2794830
(डांगरा)
|
2718001000NRG24261020230382311
|
26/10/2023
|
PARU DEVI
|
2718001WL008105
|
PARU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088210
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109102290700/2794831
(डांगरा)
|
2718001000NRG24261020230382312
|
26/10/2023
|
CHUNNI DEVI
|
2718001WL008105
|
CHUNNI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088234
|
|
Mrs. CHUNI DEVI W/O GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109102290700/2794833
(डांगरा)
|
2718001000NRG24261020230382313
|
26/10/2023
|
AMRATI
|
2718001WL008105
|
AMRATI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088406
|
|
Mrs. AMARTI DEVI W/O VIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109102290700/2794839
(डांगरा)
|
2718001000NRG24261020230382314
|
26/10/2023
|
DELI DEVI
|
2718001WL008105
|
DELI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088183
|
|
Mrs. DHEPI DEVI W/O DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109102290700/2794857
(डांगरा)
|
2718001000NRG24261020230382315
|
26/10/2023
|
MARGO DEVI
|
2718001WL008105
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088235
|
|
Mrs. MARGA DEVI W/O DAYA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109102290700/2794879
(डांगरा)
|
2718001000NRG24261020230382317
|
26/10/2023
|
PAVNI DEVI
|
2718001WL008105
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088143
|
|
Mrs. PAVANI DEVI W/O AMRARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109102290700/2794881
(डांगरा)
|
2718001000NRG24261020230382318
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008105
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088233
|
|
Mrs. KAMLA DEVI W/O HADAMTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109102290700/2794885
(डांगरा)
|
2718001000NRG24261020230382320
|
26/10/2023
|
GEETA DEVI
|
2718001WL008105
|
GEETA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088241
|
|
Mrs. GEETA DEVI W/O BHAVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109102290700/2794889
(डांगरा)
|
2718001000NRG24261020230382322
|
26/10/2023
|
PONI DEVI
|
2718001WL008105
|
PONI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088232
|
|
MRS PONI DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800109102290700/2794891
(डांगरा)
|
2718001000NRG24261020230382323
|
26/10/2023
|
SHANTI
|
2718001WL008105
|
SHANTI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088222
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109102290700/2794892
(डांगरा)
|
2718001000NRG24261020230382324
|
26/10/2023
|
RAMU DEVI
|
2718001WL008105
|
RAMU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088219
|
|
RAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800109102290700/2794900
(डांगरा)
|
2718001000NRG24261020230382325
|
26/10/2023
|
SAVITA
|
2718001WL008105
|
SAVITA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088137
|
|
Mrs. SAVITA DEVI W/O SHANKAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109102290700/2794910
(डांगरा)
|
2718001000NRG24261020230382330
|
26/10/2023
|
MARGO DEVI
|
2718001WL008105
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088247
|
|
Mrs. MARGA DEVI W/O ASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109102290700/2794920
(डांगरा)
|
2718001000NRG24261020230382332
|
26/10/2023
|
MADINA BANU
|
2718001WL008105
|
MADINA BANU
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088250
|
|
Mrs. MADIYA BANU W/O MOHAMAD KHAN MUSLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109102290700/2794927
(डांगरा)
|
2718001000NRG24261020230382335
|
26/10/2023
|
DEEVALI
|
2718001WL008105
|
DEEVALI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088180
|
|
Mrs. DEEVALI DEVI W/O BHERA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800109102290700/2794929
(डांगरा)
|
2718001000NRG24261020230382336
|
26/10/2023
|
PAVNI DEVI
|
2718001WL008105
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088407
|
|
Mrs. PAVANI DEVI WO BHEEMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109102290700/2794933
(डांगरा)
|
2718001000NRG24261020230382337
|
26/10/2023
|
SUKI DEVI
|
2718001WL008105
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088203
|
|
Mrs. SUKI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109102290700/2794949
(डांगरा)
|
2718001000NRG24261020230382344
|
26/10/2023
|
MAITHI DEVI
|
2718001WL008105
|
MAITHI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088246
|
|
Mrs. METHI DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109102290700/2794951
(डांगरा)
|
2718001000NRG24261020230382345
|
26/10/2023
|
RAJKI
|
2718001WL008105
|
RAJKI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088149
|
|
Mrs. RAJA W/O BABU RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800109102290700/2794953
(डांगरा)
|
2718001000NRG24261020230382346
|
26/10/2023
|
SUNDAR DEVI
|
2718001WL008105
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088239
|
|
Mrs. SUNDAR KANWAR W/O NAPRAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109102290700/2794954
(डांगरा)
|
2718001000NRG24261020230382347
|
26/10/2023
|
SHARADA DEVI
|
2718001WL008105
|
SHARADA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088236
|
|
Mrs. SHARDA KANWAR W/O SAITAN SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109102290700/378
(डांगरा)
|
2718001000NRG24261020230382349
|
26/10/2023
|
BADALI DEVI
|
2718001WL008105
|
BADALI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088191
|
|
Mrs. VADALI DEVI W/O OBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800109102290700/383
(डांगरा)
|
2718001000NRG24261020230382350
|
26/10/2023
|
CHOTHI DEVI
|
2718001WL008105
|
CHOTHI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088251
|
|
CHOUTHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800109102290700/390
(डांगरा)
|
2718001000NRG24261020230382351
|
26/10/2023
|
geeta devi
|
2718001WL008105
|
geeta devi
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088295
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAYALA
|
RJ-271800109102290700/493
(डांगरा)
|
2718001000NRG24261020230382354
|
26/10/2023
|
PONI DEVI
|
2718001WL008105
|
PONI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088257
|
|
Mrs. PONI DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800109102290700/51822791
(डांगरा)
|
2718001000NRG24261020230382361
|
26/10/2023
|
PEPI DEVI
|
2718001WL008105
|
PEPI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088148
|
|
Mrs. PEPI DEVI W/O KHAGIYA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800109102290700/51822798
(डांगरा)
|
2718001000NRG24261020230382362
|
26/10/2023
|
KAMLA
|
2718001WL008105
|
KAMLA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088225
|
|
Mrs. KAMLA DEVI W/O SONA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800109102290700/51822798
(डांगरा)
|
2718001000NRG24261020230382363
|
26/10/2023
|
santosh
|
2718001WL008105
|
santosh
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088294
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAYALA
|
RJ-271800109102290700/51822799
(डांगरा)
|
2718001000NRG24261020230382364
|
26/10/2023
|
KALA DEVI
|
2718001WL008105
|
KALA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088221
|
|
Mrs. KALA DEVI W/O MADHU SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800109102290700/51829859
(डांगरा)
|
2718001000NRG24261020230382366
|
26/10/2023
|
MEERA DEVI
|
2718001WL008105
|
MEERA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088185
|
|
Mrs. MEERA DEVI W/O PEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109102290700/51829879
(डांगरा)
|
2718001000NRG24261020230382367
|
26/10/2023
|
SARIYA BANU
|
2718001WL008105
|
SARIYA BANU
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088187
|
|
Mrs. SARIYA W/O SHER KHAN PINJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800109102290700/51829895
(डांगरा)
|
2718001000NRG24261020230382368
|
26/10/2023
|
MAPI DEVI
|
2718001WL008105
|
MAPI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088194
|
|
Mrs. MAPHI BANU W/O GAFUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800109102290700/51829899
(डांगरा)
|
2718001000NRG24261020230382369
|
26/10/2023
|
DHAPU DEVI
|
2718001WL008105
|
DHAPU DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088245
|
|
MRS DHAPU DEVI WO GIRDHARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800109102290700/51829903
(डांगरा)
|
2718001000NRG24261020230382187
|
26/10/2023
|
MANJU DEVI
|
2718001WL008104
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088193
|
|
Mrs. MANJU DEVI W/O MANGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800109102290700/5268402
(डांगरा)
|
2718001000NRG24261020230382374
|
26/10/2023
|
HANJA
|
2718001WL008105
|
HANJA
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088199
|
|
Mrs. HANJA W/O KUYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109102290700/5268412
(डांगरा)
|
2718001000NRG24261020230382376
|
26/10/2023
|
PARAS
|
2718001WL008105
|
PARAS
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088220
|
|
Mrs. PARAS W/O JOR PURI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109102290700/5268414
(डांगरा)
|
2718001000NRG24261020230382377
|
26/10/2023
|
MAFI DEVI
|
2718001WL008105
|
MAFI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088215
|
|
Mrs. MAPHI DEVI W/O UDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800109102290700/5268415
(डांगरा)
|
2718001000NRG24261020230382378
|
26/10/2023
|
KHARGI
|
2718001WL008105
|
KHARGI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088217
|
|
Mrs. KHARGI DEVI W/O KALU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800109102290700/5268416
(डांगरा)
|
2718001000NRG24261020230382379
|
26/10/2023
|
PUSPA DEVI
|
2718001WL008105
|
PUSPA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088218
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800109102290700/5268435
(डांगरा)
|
2718001000NRG24261020230382383
|
26/10/2023
|
PUNI DEVI
|
2718001WL008105
|
PUNI DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088188
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800109102290700/592
(डांगरा)
|
2718001000NRG24261020230382393
|
26/10/2023
|
PYARI
|
2718001WL008105
|
PYARI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088192
|
|
Mrs. PYARI DEVI W/O UKA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800109102290700/631
(डांगरा)
|
2718001000NRG24261020230382396
|
26/10/2023
|
SITA DEVI
|
2718001WL008105
|
SITA DEVI
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088405
|
|
Mrs. SITA DEVI W/O DARAGA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109102290700/634
(डांगरा)
|
2718001000NRG24261020230382397
|
26/10/2023
|
chagani
|
2718001WL008105
|
chagani
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088296
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800109102290700/642
(डांगरा)
|
2718001000NRG24261020230382401
|
26/10/2023
|
somqati devi
|
2718001WL008105
|
somqati devi
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088399
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAYALA
|
RJ-271800109102290700/645
(डांगरा)
|
2718001000NRG24261020230382403
|
26/10/2023
|
shanti devi
|
2718001WL008105
|
shanti devi
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088243
|
|
Mrs. SHANTI DEVI W/O JHUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800109102290700/646
(डांगरा)
|
2718001000NRG24261020230382404
|
26/10/2023
|
bija devi
|
2718001WL008105
|
bija devi
|
00698
|
RMGB0000210
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387088288
|
|
Mrs. BAJI DEVI W/O KESA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109102291100/2794079
(डांगरा)
|
2718001000NRG24261020230382465
|
26/10/2023
|
PONKI
|
2718001WL008107
|
PONKI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088172
|
|
Mrs. PONAKI DEVI W/O KUYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109102291100/2794117
(डांगरा)
|
2718001000NRG24261020230382405
|
26/10/2023
|
LUNGO DEVI
|
2718001WL008106
|
LUNGO DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088154
|
|
Mrs. LUNGO DEVI BHOMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800109102291100/2794122
(डांगरा)
|
2718001000NRG24261020230382406
|
26/10/2023
|
GANGA DEVI
|
2718001WL008106
|
GANGA DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088259
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAYALA
|
RJ-271800109102291100/2794125
(डांगरा)
|
2718001000NRG24261020230382407
|
26/10/2023
|
LEELA DEVI
|
2718001WL008106
|
LEELA DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088165
|
|
Mrs. LEELA DEVI W/O SAMELA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800109102291100/2794126
(डांगरा)
|
2718001000NRG24261020230382467
|
26/10/2023
|
MATHARA DEVI
|
2718001WL008107
|
MATHARA DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088263
|
|
Mrs. MATARA DEVI CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109102291100/2794133
(डांगरा)
|
2718001000NRG24261020230382408
|
26/10/2023
|
MEERA DEVI
|
2718001WL008106
|
MEERA DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088409
|
|
Mrs. MEERO DEVI W/O SAVDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109102291100/2794141
(डांगरा)
|
2718001000NRG24261020230382109
|
26/10/2023
|
KADNO
|
2718001WL008102
|
KADNO
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088273
|
|
Mrs. KADANO DEVI W/O CHOPA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800109102291100/2794168
(डांगरा)
|
2718001000NRG24261020230382112
|
26/10/2023
|
CHAMPA DEVI
|
2718001WL008102
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387088152
|
|
Mrs. CHAMPA DEVI W/O KISTUR BHARTI SAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800109102291100/2794169
(डांगरा)
|
2718001000NRG24261020230382114
|
26/10/2023
|
DHEPI DEVI
|
2718001WL008102
|
DHEPI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088426
|
|
Mrs. DHEPI DEVI W/O BHIMARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800109102291100/2794172
(डांगरा)
|
2718001000NRG24261020230382116
|
26/10/2023
|
SAVITA KUMARI
|
2718001WL008102
|
SAVITA KUMARI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088178
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAYALA
|
RJ-271800109102291100/2794177
(डांगरा)
|
2718001000NRG24261020230382409
|
26/10/2023
|
PAVNI DEVI
|
2718001WL008106
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088179
|
|
Mrs. PAVANI DEVI W/O SOMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800109102291100/2794182
(डांगरा)
|
2718001000NRG24261020230382117
|
26/10/2023
|
SHANTI
|
2718001WL008102
|
SHANTI
|
00698
|
RMGB0000210
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088431
|
|
Mrs. SANTI DEVI W/O GAYA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800109102291100/2794193
(डांगरा)
|
2718001000NRG24261020230382121
|
26/10/2023
|
FAU DEVI
|
2718001WL008102
|
FAU DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088433
|
|
Mrs. FAU DEVI W/O LACHHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109102291100/2794193
(डांगरा)
|
2718001000NRG24261020230382120
|
26/10/2023
|
LACHA RAM
|
2718001WL008102
|
LACHA RAM
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088283
|
|
Mr. LACHHA RAM S/O BHURA JI LUHAR LUHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109102291100/2794209
(डांगरा)
|
2718001000NRG24261020230382190
|
26/10/2023
|
HANJA DEVI
|
2718001WL008104
|
HANJA DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088262
|
|
Mrs. HANJA DEVI W/O DEEPA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800109102291100/2794211
(डांगरा)
|
2718001000NRG24261020230382410
|
26/10/2023
|
BHATAKI
|
2718001WL008106
|
BHATAKI
|
00698
|
RMGB0000210
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088418
|
|
Mrs. BHATKI DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800109102291100/2794212
(डांगरा)
|
2718001000NRG24261020230382411
|
26/10/2023
|
BHOTKI
|
2718001WL008106
|
BHOTKI
|
00698
|
RMGB0000210
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7387088443
|
|
BHOTAKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
252
|
SAYALA
|
RJ-271800109102291100/2794221
(डांगरा)
|
2718001000NRG24261020230382413
|
26/10/2023
|
DEVA
|
2718001WL008106
|
DEVA
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088173
|
|
Mrs. DIVA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800109102291100/2794223
(डांगरा)
|
2718001000NRG24261020230382415
|
26/10/2023
|
ANSI DEVI
|
2718001WL008106
|
ANSI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088419
|
|
Mrs. ANSI DEVI W/O BUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800109102291100/2794227
(डांगरा)
|
2718001000NRG24261020230382192
|
26/10/2023
|
SUA DEVI
|
2718001WL008104
|
SUA DEVI
|
00698
|
RMGB0000210
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088163
|
|
Mrs. SUA DEVI W/O CHELARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800109102291100/2794241
(डांगरा)
|
2718001000NRG24261020230382417
|
26/10/2023
|
LASKI DEVI
|
2718001WL008106
|
LASKI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088445
|
|
Mrs. LASAKI DEVI W/O KHASARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800109102291100/2794263
(डांगरा)
|
2718001000NRG24261020230382123
|
26/10/2023
|
PYARI DEVI
|
2718001WL008102
|
PYARI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088155
|
|
Mrs. PYARI DEVI W/O DIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800109102291100/2794264
(डांगरा)
|
2718001000NRG24261020230382420
|
26/10/2023
|
DESU DEVI
|
2718001WL008106
|
DESU DEVI
|
00698
|
RMGB0000210
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7387088411
|
|
Mrs. DESUDI DEVI W/O MOVNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800109102291100/2794267
(डांगरा)
|
2718001000NRG24261020230382421
|
26/10/2023
|
SHANTI DEVI
|
2718001WL008106
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088175
|
|
Mrs. SANTI DEVI /WO VASIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800109102291100/2794268
(डांगरा)
|
2718001000NRG24261020230382422
|
26/10/2023
|
MANJU DEVI
|
2718001WL008106
|
MANJU DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088448
|
|
Mrs. MANJU DEVI W/O BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800109102291100/2794272
(डांगरा)
|
2718001000NRG24261020230382423
|
26/10/2023
|
CHAMPA
|
2718001WL008106
|
CHAMPA
|
00698
|
RMGB0000210
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088410
|
|
Mrs. CHAMPA DEVI W/O KEMARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800109102291100/2794279
(डांगरा)
|
2718001000NRG24261020230382200
|
26/10/2023
|
SUADI DEVI
|
2718001WL008104
|
SUADI DEVI
|
00698
|
RMGB0000210
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387088417
|
|
Mrs. SUA DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800109102291100/2794283
(डांगरा)
|
2718001000NRG24261020230382124
|
26/10/2023
|
MOTAKI DEVI
|
2718001WL008102
|
MOTAKI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088421
|
|
Mrs. MOTAKI DEVI W/O SOVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800109102291100/2794286
(डांगरा)
|
2718001000NRG24261020230382202
|
26/10/2023
|
LUNGO DEVI
|
2718001WL008104
|
LUNGO DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088270
|
|
Mrs. LUNGO DEVI W/O PAKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800109102291100/2794294
(डांगरा)
|
2718001000NRG24261020230382424
|
26/10/2023
|
BADLI DEVI
|
2718001WL008106
|
BADLI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088424
|
|
Mrs. BADLI DEVI W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800109102291100/2794295
(डांगरा)
|
2718001000NRG24261020230382125
|
26/10/2023
|
SUMTI DEVI
|
2718001WL008102
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7387088429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SAYALA
|
RJ-271800109102291100/2794301
(डांगरा)
|
2718001000NRG24261020230382205
|
26/10/2023
|
NENU DEVI
|
2718001WL008104
|
NENU DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088164
|
|
Mrs. NENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800109102291100/2794303
(डांगरा)
|
2718001000NRG24261020230382206
|
26/10/2023
|
SUNDAR DEVI
|
2718001WL008104
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088447
|
|
Mrs. SUNDAR DEVI W/O BAGA RM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800109102291100/2794306
(डांगरा)
|
2718001000NRG24261020230382207
|
26/10/2023
|
KAMLA DEVI
|
2718001WL008104
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088170
|
|
Mrs. KAMLA DEVI W/O ACHHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800109102291100/2794307
(डांगरा)
|
2718001000NRG24261020230382426
|
26/10/2023
|
PYARI DEVI
|
2718001WL008106
|
PYARI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088436
|
|
Mrs. PYARI DEVI W/O TIKMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800109102291100/2794309
(डांगरा)
|
2718001000NRG24261020230382427
|
26/10/2023
|
NARNA RAM
|
2718001WL008106
|
NARNA RAM
|
00698
|
RMGB0000210
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387088272
|
|
Mr. NARNA RAM S/O PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800109102291100/2794312
(डांगरा)
|
2718001000NRG24261020230382126
|
26/10/2023
|
SUKI DEVI
|
2718001WL008102
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088437
|
|
Mrs. SUKHI DEVI W/O GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800109102291100/2794313
(डांगरा)
|
2718001000NRG24261020230382127
|
26/10/2023
|
MOKI DEVI
|
2718001WL008102
|
MOKI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088449
|
|
Mrs. MOKI DEVI W/O VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800109102291100/2794314
(डांगरा)
|
2718001000NRG24261020230382209
|
26/10/2023
|
METKI
|
2718001WL008104
|
METKI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088138
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800109102291100/2794318
(डांगरा)
|
2718001000NRG24261020230382128
|
26/10/2023
|
BASI DEVI
|
2718001WL008102
|
BASI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088434
|
|
Mrs. BACHHI DEVI W/O GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800109102291100/2794319
(डांगरा)
|
2718001000NRG24261020230382129
|
26/10/2023
|
HAVLI
|
2718001WL008102
|
HAVLI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088439
|
|
Mrs. HAVALI DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SAYALA
|
RJ-271800109102291100/2794321
(डांगरा)
|
2718001000NRG24261020230382428
|
26/10/2023
|
PARU DEVI
|
2718001WL008106
|
PARU DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088427
|
|
PARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAYALA
|
RJ-271800109102291100/2794331
(डांगरा)
|
2718001000NRG24261020230382211
|
26/10/2023
|
PAKUDI DEVI
|
2718001WL008104
|
PAKUDI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088435
|
|
Mrs. PAKUDI DEVI W/O HARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800109102291100/2794338
(डांगरा)
|
2718001000NRG24261020230382212
|
26/10/2023
|
BHAMARI DEVI
|
2718001WL008104
|
BHAMARI DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088414
|
|
Mrs. BHAMARI DEVI W/O HAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SAYALA
|
RJ-271800109102291100/2794341
(डांगरा)
|
2718001000NRG24261020230382429
|
26/10/2023
|
REKHA DEVI
|
2718001WL008106
|
REKHA DEVI
|
00698
|
RMGB0000210
|
645
|
645
|
Processed
|
11/11/2023
|
|
7387088287
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAYALA
|
RJ-271800109102291100/2794347
(डांगरा)
|
2718001000NRG24261020230382214
|
26/10/2023
|
BHIKHA RAM
|
2718001WL008104
|
BHIKHA RAM
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088451
|
|
MR BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAYALA
|
RJ-271800109102291100/2794347
(डांगरा)
|
2718001000NRG24261020230382215
|
26/10/2023
|
DADMI DEVI
|
2718001WL008104
|
DADMI DEVI
|
00698
|
RMGB0000210
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387088450
|
|
Mrs. DADMI DEVI W/O BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800109102291100/2794358
(डांगरा)
|
2718001000NRG24261020230382131
|
26/10/2023
|
SORAM DEVI
|
2718001WL008102
|
SORAM DEVI
|
00698
|
RMGB0000210
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387088139
|
|
Mrs. SORAM DEVI W/O MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800109102291100/2794360
(डांगरा)
|
2718001000NRG24261020230382219
|
26/10/2023
|
JHHINI DEVI
|
2718001WL008104
|
JHHINI DEVI
|
00698
|
RMGB0000210
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387088416
|
|
Mrs. JHINI DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SAYALA
|
RJ-271800109102291100/2794362
(डांगरा)
|
2718001000NRG24261020230382434
|
26/10/2023
|
NENU DEVI
|
2718001WL008106
|
NENU DEVI
|
00698
|
RMGB0000210
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387088162
|
|
Mrs. NENU DEVI W/O NEKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800109102291100/2794365
(डांगरा)
|
2718001000NRG24261020230382220
|
26/10/2023
|
KUEYA RAM
|
2718001WL008104
|
KUEYA RAM
|
00698
|
RMGB0000210
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387088275
|
|
Mr. KUYIA RAM S/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800109102291100/2794383
(डांगरा)
|
2718001000NRG24261020230382132
|
26/10/2023
|
nivya kanwar
|
2718001WL008102
|
nivya kanwar
|
00698
|
RMGB0000210
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387088290
|
|
Mrs. NIVYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800109102291100/2794399
(डांगरा)
|
2718001000NRG24261020230382221
|
26/10/2023
|
KOKUDI DEVI
|
2718001WL008104
|
KOKUDI DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088267
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
SAYALA
|
RJ-271800109102291100/2794400
(डांगरा)
|
2718001000NRG24261020230382133
|
26/10/2023
|
LUKA RAM
|
2718001WL008102
|
LUKA RAM
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088274
|
|
Mr. LUKA RAM S/O KASTURARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800109102291100/2794408
(डांगरा)
|
2718001000NRG24261020230382436
|
26/10/2023
|
SANTU DEVI
|
2718001WL008106
|
SANTU DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088441
|
|
MRS SANTU DEVI WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAYALA
|
RJ-271800109102291100/2794410
(डांगरा)
|
2718001000NRG24261020230382437
|
26/10/2023
|
UKI DEVI
|
2718001WL008106
|
UKI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088261
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAYALA
|
RJ-271800109102291100/2794413
(डांगरा)
|
2718001000NRG24261020230382438
|
26/10/2023
|
PONKI DEVI
|
2718001WL008106
|
PONKI DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088153
|
|
Mrs. PONAKI DEVI W/O PATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SAYALA
|
RJ-271800109102291100/2794428
(डांगरा)
|
2718001000NRG24261020230382440
|
26/10/2023
|
SADNO DEVI
|
2718001WL008106
|
SADNO DEVI
|
00698
|
RMGB0000210
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387088268
|
|
Mrs. CHADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SAYALA
|
RJ-271800109102291100/2794429
(डांगरा)
|
2718001000NRG24261020230382134
|
26/10/2023
|
PAVNI DEVI
|
2718001WL008102
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088159
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SAYALA
|
RJ-271800109102291100/2794439
(डांगरा)
|
2718001000NRG24261020230382223
|
26/10/2023
|
AMIYA DEVI
|
2718001WL008104
|
AMIYA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088176
|
|
Mrs. AMIYO DEVI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
SAYALA
|
RJ-271800109102291100/2794478
(डांगरा)
|
2718001000NRG24261020230382224
|
26/10/2023
|
VARJU DEVI
|
2718001WL008104
|
VARJU DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088266
|
|
Mrs. VARAJU DEVI W/O HEMTARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
SAYALA
|
RJ-271800109102291100/2794491
(डांगरा)
|
2718001000NRG24261020230382442
|
26/10/2023
|
SUMTI
|
2718001WL008106
|
SUMTI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088167
|
|
Mrs. SUMATI DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SAYALA
|
RJ-271800109102291100/2794497
(डांगरा)
|
2718001000NRG24261020230382225
|
26/10/2023
|
PONI DEVI
|
2718001WL008104
|
PONI DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088168
|
|
PONI DEVI W/O OTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
298
|
SAYALA
|
RJ-271800109102291100/2794510
(डांगरा)
|
2718001000NRG24261020230382226
|
26/10/2023
|
LAXMI DEVI
|
2718001WL008104
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387088413
|
|
Mrs. LAXAMI DEVI W/O BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SAYALA
|
RJ-271800109102291100/2794511
(डांगरा)
|
2718001000NRG24261020230382228
|
26/10/2023
|
CHATKI DEVI
|
2718001WL008104
|
CHATKI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088237
|
|
Mrs. CHATAKI DEVI W/O SURTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800109102291100/2794511
(डांगरा)
|
2718001000NRG24261020230382227
|
26/10/2023
|
surta ram
|
2718001WL008104
|
surta ram
|
00698
|
RMGB0000210
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387088278
|
|
MR SURATA RAM SO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAYALA
|
RJ-271800109102291100/2794518
(डांगरा)
|
2718001000NRG24261020230382230
|
26/10/2023
|
SORBHI
|
2718001WL008104
|
SORBHI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088428
|
|
Mrs. SORABHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800109102291100/2794520
(डांगरा)
|
2718001000NRG24261020230382468
|
26/10/2023
|
MADINA BANO
|
2718001WL008107
|
MADINA BANO
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088265
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800109102291100/2794524
(डांगरा)
|
2718001000NRG24261020230382232
|
26/10/2023
|
PONI DEVI
|
2718001WL008104
|
PONI DEVI
|
00698
|
RMGB0000210
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387088223
|
|
Mrs. PONI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800109102291100/2794525
(डांगरा)
|
2718001000NRG24261020230382233
|
26/10/2023
|
PAKUDI DEVI
|
2718001WL008104
|
PAKUDI DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088432
|
|
Mrs. PAKUDI DEVI W/O DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
SAYALA
|
RJ-271800109102291100/2794532
(डांगरा)
|
2718001000NRG24261020230382443
|
26/10/2023
|
SUMTI DEVI
|
2718001WL008106
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088157
|
|
Mrs. SUMATI DEVI W/O GOMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
SAYALA
|
RJ-271800109102291100/489
(डांगरा)
|
2718001000NRG24261020230382470
|
26/10/2023
|
HEMLATA DEVI
|
2718001WL008107
|
HEMLATA DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088174
|
|
Mrs. HEMLATA DEVI W/O MANGLA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SAYALA
|
RJ-271800109102291100/51822829
(डांगरा)
|
2718001000NRG24261020230382444
|
26/10/2023
|
EVAN DEVI
|
2718001WL008106
|
EVAN DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088256
|
|
Mrs. EAVAN DEVI W/O SUJA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SAYALA
|
RJ-271800109102291100/51822851
(डांगरा)
|
2718001000NRG24261020230382447
|
26/10/2023
|
SATKI DEVI
|
2718001WL008106
|
SATKI DEVI
|
00698
|
RMGB0000210
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7387088230
|
|
Mrs. SATAKI DEVI W/O HIRARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800109102291100/51829858
(डांगरा)
|
2718001000NRG24261020230382237
|
26/10/2023
|
DARIYA DEVI
|
2718001WL008104
|
DARIYA DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387088423
|
|
Mrs. DARIYA DEVI W/O KOLARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
SAYALA
|
RJ-271800109102291100/51829869
(डांगरा)
|
2718001000NRG24261020230382238
|
26/10/2023
|
SUNKI DEVI
|
2718001WL008104
|
SUNKI DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088158
|
|
SUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SAYALA
|
RJ-271800109102291100/51829871
(डांगरा)
|
2718001000NRG24261020230382239
|
26/10/2023
|
EVAN DEVI
|
2718001WL008104
|
EVAN DEVI
|
00698
|
RMGB0000210
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387088169
|
|
Mrs. EVAN DEVI W/O BHUDRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SAYALA
|
RJ-271800109102291100/51829877
(डांगरा)
|
2718001000NRG24261020230382448
|
26/10/2023
|
KELAKI DEVI
|
2718001WL008106
|
KELAKI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088260
|
|
Mrs. KELAKI DEVI W/O MITHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800109102291100/51829905
(डांगरा)
|
2718001000NRG24261020230382137
|
26/10/2023
|
SANGI DEVI
|
2718001WL008102
|
SANGI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088229
|
|
SANGI DEVI W/O GOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
314
|
SAYALA
|
RJ-271800109102291100/51829908
(डांगरा)
|
2718001000NRG24261020230382449
|
26/10/2023
|
SUNGI DEVI
|
2718001WL008106
|
SUNGI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088150
|
|
Mrs. SUJI DEVI W/O PHUIYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
SAYALA
|
RJ-271800109102291100/518299099
(डांगरा)
|
2718001000NRG24261020230382138
|
26/10/2023
|
DADMI DEVI
|
2718001WL008102
|
DADMI DEVI
|
00698
|
RMGB0000210
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7387088160
|
|
Mrs. DADAMI DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
SAYALA
|
RJ-271800109102291100/518299115
(डांगरा)
|
2718001000NRG24261020230382450
|
26/10/2023
|
BHATKI DEVI
|
2718001WL008106
|
BHATKI DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088231
|
|
Mrs. BHADAKI DEVI W/O AMARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SAYALA
|
RJ-271800109102291100/518299117
(डांगरा)
|
2718001000NRG24261020230382140
|
26/10/2023
|
KAMIYA
|
2718001WL008102
|
KAMIYA
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088285
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SAYALA
|
RJ-271800109102291100/518299121
(डांगरा)
|
2718001000NRG24261020230382451
|
26/10/2023
|
KELKI DEVI
|
2718001WL008106
|
KELKI DEVI
|
00698
|
RMGB0000210
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387088442
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800109102291100/518299150
(डांगरा)
|
2718001000NRG24261020230382243
|
26/10/2023
|
MANJU DEVI
|
2718001WL008104
|
MANJU DEVI
|
00698
|
RMGB0000210
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387088264
|
|
Mrs. MANJU DEVI CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800109102291100/518299153
(डांगरा)
|
2718001000NRG24261020230382244
|
26/10/2023
|
SORAM DEVI
|
2718001WL008104
|
SORAM DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387088280
|
|
Mrs. SORAM DEVI W/O KHANGARA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800109102291100/518299154
(डांगरा)
|
2718001000NRG24261020230382245
|
26/10/2023
|
SOMTI DEVI
|
2718001WL008104
|
SOMTI DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387088430
|
|
Mrs. SOMATI DEVI W/O DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
SAYALA
|
RJ-271800109102291100/518299155
(डांगरा)
|
2718001000NRG24261020230382142
|
26/10/2023
|
DADMI DEVI
|
2718001WL008102
|
DADMI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088269
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
SAYALA
|
RJ-271800109102291100/518299178
(डांगरा)
|
2718001000NRG24261020230382143
|
26/10/2023
|
SOMTI DEVI
|
2718001WL008102
|
SOMTI DEVI
|
00698
|
RMGB0000210
|
570
|
570
|
Processed
|
11/11/2023
|
|
7387088255
|
|
Mrs. SOMATI DEVI W/O SUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SAYALA
|
RJ-271800109102291100/518299195
(डांगरा)
|
2718001000NRG24261020230382455
|
26/10/2023
|
PONKI DEVI
|
2718001WL008106
|
PONKI DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088415
|
|
Mrs. PONI DEVI W/O RAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
SAYALA
|
RJ-271800109102291100/594
(डांगरा)
|
2718001000NRG24261020230382248
|
26/10/2023
|
KADNO DEVI
|
2718001WL008104
|
KADNO DEVI
|
00698
|
RMGB0000210
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387088142
|
|
Mrs. KADANO DEVI W/O KONA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
SAYALA
|
RJ-271800109102291100/597
(डांगरा)
|
2718001000NRG24261020230382249
|
26/10/2023
|
SURAJ DEVI
|
2718001WL008104
|
SURAJ DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088438
|
|
Mrs. SURAJ DEVI W/O PAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
SAYALA
|
RJ-271800109102291100/616
(डांगरा)
|
2718001000NRG24261020230382457
|
26/10/2023
|
REKHA DEVI
|
2718001WL008106
|
REKHA DEVI
|
00698
|
RMGB0000210
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387088446
|
|
Mrs. REKHA DEVI W/O GHANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
SAYALA
|
RJ-271800109102291100/674
(डांगरा)
|
2718001000NRG24261020230382256
|
26/10/2023
|
MARGO DEVI
|
2718001WL008104
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387088171
|
|
Mrs. MARAGO DEVI W/O LACHHA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
SAYALA
|
RJ-271800109102291100/678
(डांगरा)
|
2718001000NRG24261020230382148
|
26/10/2023
|
UMIYA DEVI
|
2718001WL008102
|
UMIYA DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088289
|
|
Mrs. UMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SAYALA
|
RJ-271800109102291100/688
(डांगरा)
|
2718001000NRG24261020230382149
|
26/10/2023
|
AMIYA DEVI
|
2718001WL008102
|
AMIYA DEVI
|
00698
|
RMGB0000210
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7387088420
|
|
Mrs. AMIYO DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
SAYALA
|
RJ-271800109102291100/697
(डांगरा)
|
2718001000NRG24261020230382151
|
26/10/2023
|
SURAJ DEVI
|
2718001WL008102
|
SURAJ DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387088292
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SAYALA
|
RJ-271800109102291100/698
(डांगरा)
|
2718001000NRG24261020230382459
|
26/10/2023
|
LILA DEVI
|
2718001WL008106
|
LILA DEVI
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088291
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SAYALA
|
RJ-271800109102291100/756
(डांगरा)
|
2718001000NRG24261020230382464
|
26/10/2023
|
lungi devi
|
2718001WL008106
|
lungi devi
|
00698
|
RMGB0000210
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387088293
|
|
Mrs. LUNGO DEVI W/O DUDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326605
|
326605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579885
|
579885
|
|
|
|
|
|
|
|