|
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)
|
2718001000NRG24240120240604276
|
24/01/2024
|
KESI DEVI
|
2718001WL012234
|
KESI DEVI
|
00114
|
RSCB0023005
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645084
|
|
Mrs. KESI DEVI W/O SAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109102290700/2794753
(डांगरा)
|
2718001000NRG24240120240604283
|
24/01/2024
|
POLA RAM
|
2718001WL012234
|
POLA RAM
|
00114
|
RSCB0023005
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140644997
|
|
POLA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109102290700/2794800
(डांगरा)
|
2718001000NRG24240120240604293
|
24/01/2024
|
rekha devi
|
2718001WL012234
|
rekha devi
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645063
|
|
Mrs. REKHA DEVI WO BADA RAM RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109102290700/2794874
(डांगरा)
|
2718001000NRG24240120240604302
|
24/01/2024
|
indra devi
|
2718001WL012234
|
indra devi
|
00114
|
RSCB0023005
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140645062
|
|
Mrs. INDRA DEVI W/O UTTAM KUMAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109102290700/2794886
(डांगरा)
|
2718001000NRG24240120240604303
|
24/01/2024
|
PONI DEVI
|
2718001WL012234
|
PONI DEVI
|
00114
|
RSCB0023005
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645015
|
|
Mrs. PANI DEVI W/O CHAINA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109102290700/2794915
(डांगरा)
|
2718001000NRG24240120240604307
|
24/01/2024
|
RAJAKI DEVI
|
2718001WL012234
|
RAJAKI DEVI
|
00114
|
RSCB0023005
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140645066
|
|
MRS RAJI DEVI WO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109102290700/2794941
(डांगरा)
|
2718001000NRG24240120240604312
|
24/01/2024
|
geeta devi
|
2718001WL012234
|
geeta devi
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645037
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800109102290700/2794945
(डांगरा)
|
2718001000NRG24240120240604315
|
24/01/2024
|
DADAMI DEVI
|
2718001WL012234
|
DADAMI DEVI
|
00114
|
RSCB0023005
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140645067
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800109102290700/375
(डांगरा)
|
2718001000NRG24240120240604320
|
24/01/2024
|
MAFI DEVI
|
2718001WL012234
|
MAFI DEVI
|
00114
|
RSCB0023005
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645047
|
|
Mrs. MAPHI DEVI W/O JAGDISH KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109102290700/497
(डांगरा)
|
2718001000NRG24240120240604323
|
24/01/2024
|
DESHU DEVI
|
2718001WL012234
|
DESHU DEVI
|
00114
|
RSCB0023005
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140645043
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800109102290700/499
(डांगरा)
|
2718001000NRG24240120240604324
|
24/01/2024
|
SARAKI DEVI
|
2718001WL012234
|
SARAKI DEVI
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140645056
|
|
Mrs. SARAKI DEVI WO NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109102290700/504
(डांगरा)
|
2718001000NRG24240120240604325
|
24/01/2024
|
MALA RAM
|
2718001WL012234
|
MALA RAM
|
00114
|
RSCB0023005
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645074
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800109102290700/505
(डांगरा)
|
2718001000NRG24240120240604326
|
24/01/2024
|
MANJU DEVI
|
2718001WL012234
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645044
|
|
Mrs. MANJU DEVI W/O PREM SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109102290700/518299130
(डांगरा)
|
2718001000NRG24240120240604334
|
24/01/2024
|
AGARKI DEVI
|
2718001WL012234
|
AGARKI DEVI
|
00114
|
RSCB0023005
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645028
|
|
MRS AGARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109102290700/5268405
(डांगरा)
|
2718001000NRG24240120240604336
|
24/01/2024
|
RADHA DEVI
|
2718001WL012234
|
RADHA DEVI
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645026
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109102290700/5268417
(डांगरा)
|
2718001000NRG24240120240604338
|
24/01/2024
|
SAGAR DEVI
|
2718001WL012234
|
SAGAR DEVI
|
00114
|
RSCB0023005
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645022
|
|
Mrs. SAGAR KANWAR W/O GIRDHARI SINGH R.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109102290700/5268420
(डांगरा)
|
2718001000NRG24240120240604340
|
24/01/2024
|
KAMLA
|
2718001WL012234
|
KAMLA
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140645019
|
|
Mrs. KAMLA KANWAR W/O MADAN SSINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109102290700/5268433
(डांगरा)
|
2718001000NRG24240120240604343
|
24/01/2024
|
VARAJU
|
2718001WL012234
|
VARAJU
|
00114
|
RSCB0023005
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645013
|
|
Mrs. VARAJU DEVI W/O GANESHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109102290700/548
(डांगरा)
|
2718001000NRG24240120240604345
|
24/01/2024
|
vadaki devi
|
2718001WL012234
|
vadaki devi
|
00114
|
RSCB0023005
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140645045
|
|
MRS VADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109102290700/556
(डांगरा)
|
2718001000NRG24240120240604346
|
24/01/2024
|
MANJU DEVI
|
2718001WL012234
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645087
|
|
Mrs. MANJU KUMARI DO CHUNI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109102290700/565
(डांगरा)
|
2718001000NRG24240120240604347
|
24/01/2024
|
MANJU
|
2718001WL012234
|
MANJU
|
00114
|
RSCB0023005
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645081
|
|
MANJU DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109102290700/607
(डांगरा)
|
2718001000NRG24240120240604353
|
24/01/2024
|
HANJA
|
2718001WL012234
|
HANJA
|
00114
|
RSCB0023005
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140645077
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800109102291100/2794073
(डांगरा)
|
2718001000NRG24240120240604365
|
24/01/2024
|
SANTU
|
2718001WL012236
|
SANTU
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140645014
|
|
Mrs. SANTU DEVI W/O BABU LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109102291100/2794078
(डांगरा)
|
2718001000NRG24240120240604366
|
24/01/2024
|
CHUNAKI DEVI
|
2718001WL012236
|
CHUNAKI DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645024
|
|
Mrs. CHUNAKI DEVI W/O CHOPA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109102291100/2794083
(डांगरा)
|
2718001000NRG24240120240604367
|
24/01/2024
|
HANJA
|
2718001WL012236
|
HANJA
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645027
|
|
Mrs. HANJA DEVI W/O HADAMATA RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109102291100/2794089
(डांगरा)
|
2718001000NRG24240120240604368
|
24/01/2024
|
CHHAGNI
|
2718001WL012236
|
CHHAGNI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645018
|
|
Mrs. SAGANI DEVI W/O LAKHA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109102291100/2794163
(डांगरा)
|
2718001000NRG24240120240604374
|
24/01/2024
|
SUKI DEVI
|
2718001WL012236
|
SUKI DEVI
|
00114
|
RSCB0023005
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645020
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109102291100/2794190
(डांगरा)
|
2718001000NRG24240120240604380
|
24/01/2024
|
LASI DEVI
|
2718001WL012236
|
LASI DEVI
|
00114
|
RSCB0023005
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645046
|
|
Lasi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800109102291100/2794239
(डांगरा)
|
2718001000NRG24240120240604386
|
24/01/2024
|
KELI DEVI
|
2718001WL012236
|
KELI DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645054
|
|
Mrs. KELI DEVI W/O VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109102291100/2794248
(डांगरा)
|
2718001000NRG24240120240604389
|
24/01/2024
|
ESADI
|
2718001WL012236
|
ESADI
|
00114
|
RSCB0023005
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645053
|
|
ISA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109102291100/2794296
(डांगरा)
|
2718001000NRG24240120240604396
|
24/01/2024
|
LUNGO DEVI
|
2718001WL012236
|
LUNGO DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645017
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800109102291100/2794404
(डांगरा)
|
2718001000NRG24240120240604410
|
24/01/2024
|
PONKI DEVI
|
2718001WL012236
|
PONKI DEVI
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140645021
|
|
Mrs. PONAKI DEVI W/O FUYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109102291100/2794416
(डांगरा)
|
2718001000NRG24240120240604415
|
24/01/2024
|
SUMTI DEVI
|
2718001WL012236
|
SUMTI DEVI
|
00114
|
RSCB0023005
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140645039
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800109102291100/2794509
(डांगरा)
|
2718001000NRG24240120240604419
|
24/01/2024
|
LERKI DEVI
|
2718001WL012236
|
LERKI DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645049
|
|
Mrs. LERKI DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109102291100/2794523
(डांगरा)
|
2718001000NRG24240120240604421
|
24/01/2024
|
PONI DEVI
|
2718001WL012236
|
PONI DEVI
|
00114
|
RSCB0023005
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140645023
|
|
Mrs. PONI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109102291100/2794529
(डांगरा)
|
2718001000NRG24240120240604423
|
24/01/2024
|
DHEPI DEVI
|
2718001WL012236
|
DHEPI DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140645036
|
|
Mrs. DHEPI DEVI W/O BHURARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109102291100/51822818
(डांगरा)
|
2718001000NRG24240120240604424
|
24/01/2024
|
MOVAN DEVI
|
2718001WL012236
|
MOVAN DEVI
|
00114
|
RSCB0023005
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645016
|
|
Mrs. MOVAN DEVI W/O DEVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109102291100/51829873
(डांगरा)
|
2718001000NRG24240120240604430
|
24/01/2024
|
SUMTI DEVI
|
2718001WL012236
|
SUMTI DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645034
|
|
Mrs. SUBATI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109102291100/518299123
(डांगरा)
|
2718001000NRG24240120240604435
|
24/01/2024
|
MANJU DEVI
|
2718001WL012236
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645033
|
|
Mrs. MANU DEVI W/O PAPARAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109102291100/518299145
(डांगरा)
|
2718001000NRG24240120240604436
|
24/01/2024
|
LERAKI DEVI
|
2718001WL012236
|
LERAKI DEVI
|
00114
|
RSCB0023005
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645032
|
|
Mrs. LERAKI DEVI WO MODA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109102291100/518299146
(डांगरा)
|
2718001000NRG24240120240604437
|
24/01/2024
|
MAPHARI DEVI
|
2718001WL012236
|
MAPHARI DEVI
|
00114
|
RSCB0023005
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140645031
|
|
Mrs. MAPHARI DEVI W/O RAJARAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109102291100/518299147
(डांगरा)
|
2718001000NRG24240120240604438
|
24/01/2024
|
HANCHU DEVI
|
2718001WL012236
|
HANCHU DEVI
|
00114
|
RSCB0023005
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645030
|
|
Mrs. HANCHU DEVI W/O BALWANT SINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109102291100/518299164
(डांगरा)
|
2718001000NRG24240120240604441
|
24/01/2024
|
SOMTI DEVI
|
2718001WL012236
|
SOMTI DEVI
|
00114
|
RSCB0023005
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645048
|
|
Mrs. SOMATI DEVI W/O RAMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109102291100/518299165
(डांगरा)
|
2718001000NRG24240120240604442
|
24/01/2024
|
MANJU DEVI
|
2718001WL012236
|
MANJU DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645051
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109102291100/5268453
(डांगरा)
|
2718001000NRG24240120240604446
|
24/01/2024
|
SOMTI DEVI
|
2718001WL012236
|
SOMTI DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645029
|
|
MRS SOMATI DEVI BHAMASHAH 1088 MA86 1563
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109102291100/601
(डांगरा)
|
2718001000NRG24240120240604447
|
24/01/2024
|
LEELA DEVI
|
2718001WL012236
|
LEELA DEVI
|
00114
|
RSCB0023005
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140645055
|
|
MRS LILA DEVI BHAMASHAH 1088 AHT8 18055
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109102291100/602
(डांगरा)
|
2718001000NRG24240120240604448
|
24/01/2024
|
KANKAR DEVI
|
2718001WL012236
|
KANKAR DEVI
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140645050
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800109102291100/604
(डांगरा)
|
2718001000NRG24240120240604449
|
24/01/2024
|
LAHARI DEVI
|
2718001WL012236
|
LAHARI DEVI
|
00114
|
RSCB0023005
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645041
|
|
LAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAYALA
|
RJ-271800109102291100/609
(डांगरा)
|
2718001000NRG24240120240604451
|
24/01/2024
|
GEETA DEVI
|
2718001WL012236
|
GEETA DEVI
|
00114
|
RSCB0023005
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645052
|
|
Mrs. GITA DEVI WO SANWALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109102291100/645
(डांगरा)
|
2718001000NRG24240120240604455
|
24/01/2024
|
MANJU DEVI
|
2718001WL012236
|
MANJU DEVI
|
00114
|
RSCB0023005
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645059
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69420
|
69420
|
|
|
|
|
|
|
|
|
51
|
SAYALA
|
RJ-271800109102291100/2794528
(डांगरा)
|
2718001000NRG24240120240604422
|
24/01/2024
|
LILA
|
2718001WL012236
|
LILA
|
00114
|
RSCB0023013
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645035
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
52
|
SAYALA
|
RJ-271800109102290700/2794936
(डांगरा)
|
2718001000NRG24240120240604311
|
24/01/2024
|
MASRI DEVI
|
2718001WL012234
|
MASRI DEVI
|
00415
|
SBIN0031349
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645057
|
|
Mrs. MASRI W/O NIMBA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
53
|
SAYALA
|
RJ-271800109102290700/2794540
(डांगरा)
|
2718001000NRG24240120240604270
|
24/01/2024
|
hariyo
|
2718001WL012234
|
hariyo
|
00415
|
SBIN0031394
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645079
|
|
MRS HARIYA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109102290700/2794712
(डांगरा)
|
2718001000NRG24240120240604278
|
24/01/2024
|
ANASHI DEVI
|
2718001WL012234
|
ANASHI DEVI
|
00415
|
SBIN0031394
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140645073
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800109102290700/2794797
(डांगरा)
|
2718001000NRG24240120240604290
|
24/01/2024
|
SITA
|
2718001WL012234
|
SITA
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140645068
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109102290700/2794803
(डांगरा)
|
2718001000NRG24240120240604294
|
24/01/2024
|
JUJA RAM
|
2718001WL012234
|
JUJA RAM
|
00415
|
SBIN0031394
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645069
|
|
MR JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109102290700/2794913
(डांगरा)
|
2718001000NRG24240120240604306
|
24/01/2024
|
KADNO DEVI
|
2718001WL012234
|
KADNO DEVI
|
00415
|
SBIN0031394
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645071
|
|
MRS KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109102290700/2794943
(डांगरा)
|
2718001000NRG24240120240604313
|
24/01/2024
|
SUAA DEVI
|
2718001WL012234
|
SUAA DEVI
|
00415
|
SBIN0031394
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645078
|
|
MS SUUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109102290700/2794944
(डांगरा)
|
2718001000NRG24240120240604314
|
24/01/2024
|
SHANTI
|
2718001WL012234
|
SHANTI
|
00415
|
SBIN0031394
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645072
|
|
SHANTI DEVI WO AJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAYALA
|
RJ-271800109102290700/512
(डांगरा)
|
2718001000NRG24240120240604327
|
24/01/2024
|
DHELI
|
2718001WL012234
|
DHELI
|
00415
|
SBIN0031394
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645083
|
|
MRS DHELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109102290700/51829881
(डांगरा)
|
2718001000NRG24240120240604331
|
24/01/2024
|
KELKI DEVI
|
2718001WL012234
|
KELKI DEVI
|
00415
|
SBIN0031394
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645025
|
|
KELKI DEVIW/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800109102290700/5268421
(डांगरा)
|
2718001000NRG24240120240604341
|
24/01/2024
|
CHOTHI
|
2718001WL012234
|
CHOTHI
|
00415
|
SBIN0031394
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645082
|
|
MRS MRS SOTAKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109102290700/583
(डांगरा)
|
2718001000NRG24240120240604349
|
24/01/2024
|
rekha
|
2718001WL012234
|
rekha
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140645064
|
|
MRS REKHA DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800109102290700/597
(डांगरा)
|
2718001000NRG24240120240604351
|
24/01/2024
|
PAVANI
|
2718001WL012234
|
PAVANI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140645065
|
|
PAVANI DEVI W/O PARAS PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800109102290700/603
(डांगरा)
|
2718001000NRG24240120240604352
|
24/01/2024
|
RAJAKI
|
2718001WL012234
|
RAJAKI
|
00415
|
SBIN0031394
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645075
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109102290700/616
(डांगरा)
|
2718001000NRG24240120240604354
|
24/01/2024
|
GEETA DEVI
|
2718001WL012234
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645092
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109102290700/643
(डांगरा)
|
2718001000NRG24240120240604357
|
24/01/2024
|
MANJU DEVI
|
2718001WL012234
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645090
|
|
Mrs. MANJU DEVI W/O LABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109102291100/2794144
(डांगरा)
|
2718001000NRG24240120240604373
|
24/01/2024
|
parkash
|
2718001WL012236
|
parkash
|
00415
|
SBIN0031394
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645089
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109102291100/2794200
(डांगरा)
|
2718001000NRG24240120240604381
|
24/01/2024
|
POOJA KUMARI
|
2718001WL012236
|
POOJA KUMARI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645061
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109102291100/2794245
(डांगरा)
|
2718001000NRG24240120240604388
|
24/01/2024
|
aski
|
2718001WL012236
|
aski
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140645080
|
|
MRS ASAKI DEVI WO FUSARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800109102291100/2794273
(डांगरा)
|
2718001000NRG24240120240604392
|
24/01/2024
|
EVAN DEVI
|
2718001WL012236
|
EVAN DEVI
|
00415
|
SBIN0031394
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140645086
|
|
MRS AVAN DEVIBHAMASHAH 1088YZL813017 WO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800109102291100/2794326
(डांगरा)
|
2718001000NRG24240120240604404
|
24/01/2024
|
daya ram
|
2718001WL012236
|
daya ram
|
00415
|
SBIN0031394
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645088
|
|
MR DAYARAM SO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800109102291100/2794363
(डांगरा)
|
2718001000NRG24240120240604408
|
24/01/2024
|
PYARI DEVI
|
2718001WL012236
|
PYARI DEVI
|
00415
|
SBIN0031394
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645042
|
|
PYARI DEVI W/O HAKA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109102291100/608
(डांगरा)
|
2718001000NRG24240120240604450
|
24/01/2024
|
JITENDRA KUMAR
|
2718001WL012236
|
JITENDRA KUMAR
|
00415
|
SBIN0031394
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645070
|
|
JITENDRA KUMAR S O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAYALA
|
RJ-271800109102291100/612
(डांगरा)
|
2718001000NRG24240120240604452
|
24/01/2024
|
LALITA
|
2718001WL012236
|
LALITA
|
00415
|
SBIN0031394
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645091
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800109102291100/619
(डांगरा)
|
2718001000NRG24240120240604454
|
24/01/2024
|
SEETA DEVI
|
2718001WL012236
|
SEETA DEVI
|
00415
|
SBIN0031394
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645040
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109102291100/662
(डांगरा)
|
2718001000NRG24240120240604458
|
24/01/2024
|
FUSI DEVI
|
2718001WL012236
|
FUSI DEVI
|
00415
|
SBIN0031394
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645058
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800109102291100/689
(डांगरा)
|
2718001000NRG24240120240604463
|
24/01/2024
|
CHATAKI DEVI
|
2718001WL012236
|
CHATAKI DEVI
|
00415
|
SBIN0031394
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645060
|
|
MRS SATAKI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800109102291100/702
(डांगरा)
|
2718001000NRG24240120240604465
|
24/01/2024
|
RESHAMA DEVI
|
2718001WL012236
|
RESHAMA DEVI
|
00415
|
SBIN0031394
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645076
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42595
|
42595
|
|
|
|
|
|
|
|
|
80
|
SAYALA
|
RJ-271800109102290700/51822797
(डांगरा)
|
2718001000NRG24240120240604328
|
24/01/2024
|
RIDMAL SINGH
|
2718001WL012234
|
RIDMAL SINGH
|
00415
|
SBIN0031546
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645038
|
|
REDMAL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
81
|
SAYALA
|
RJ-271800109102290700/486
(डांगरा)
|
2718001000NRG24240120240604321
|
24/01/2024
|
MORAKI DEVI
|
2718001WL012234
|
MORAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140644966
|
|
Mrs. MORAKI DEVI W/O DINA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109102290700/492
(डांगरा)
|
2718001000NRG24240120240604322
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012234
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645009
|
|
Mrs. KAMLA DEVI W/O DALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109102290700/518299157
(डांगरा)
|
2718001000NRG24240120240604335
|
24/01/2024
|
SOMTI DEVI
|
2718001WL012234
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644958
|
|
Mrs. SOMATI DEVI W/O MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109102291100/2794232
(डांगरा)
|
2718001000NRG24240120240604385
|
24/01/2024
|
MANJU DEVI
|
2718001WL012236
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645127
|
|
Mrs. MANJU DEVI W/O CHOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109102291100/2794251
(डांगरा)
|
2718001000NRG24240120240604390
|
24/01/2024
|
SUNDAR DEVI
|
2718001WL012236
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644988
|
|
Mrs. CHANDAR DEVI W/O BABU BHARATI SAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109102291100/2794339
(डांगरा)
|
2718001000NRG24240120240604407
|
24/01/2024
|
GEETA DEVI
|
2718001WL012236
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645122
|
|
GITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800109102291100/51822836
(डांगरा)
|
2718001000NRG24240120240604426
|
24/01/2024
|
MOKI DEVI
|
2718001WL012236
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140644998
|
|
Mrs. MOKI DEVI W/O HIRKA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
88
|
SAYALA
|
RJ-271800109102291100/719
(डांगरा)
|
2718001000NRG24240120240604466
|
24/01/2024
|
PINKA
|
2718001WL012236
|
PINKA
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645003
|
|
PINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
89
|
SAYALA
|
RJ-271800109102291100/2794144
(डांगरा)
|
2718001000NRG24240120240604372
|
24/01/2024
|
KHUSHBU KANWAR
|
2718001WL012236
|
KHUSHBU KANWAR
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645002
|
|
Miss. KHUSHBU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
90
|
SAYALA
|
RJ-271800109102290700/2794823
(डांगरा)
|
2718001000NRG24240120240604297
|
24/01/2024
|
METHI DEVI
|
2718001WL012234
|
METHI DEVI
|
00698
|
RMGB0000136
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140644956
|
|
Mrs. METHI DEVI W/O DHUKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
91
|
SAYALA
|
RJ-271800109102290700/2794502
(डांगरा)
|
2718001000NRG24240120240604266
|
24/01/2024
|
HAVLI DEVI
|
2718001WL012234
|
HAVLI DEVI
|
00698
|
RMGB0000210
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140644949
|
|
Mrs. HAVALI DEVI W/O MANGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109102290700/2794507
(डांगरा)
|
2718001000NRG24240120240604267
|
24/01/2024
|
JANTA DEVI
|
2718001WL012234
|
JANTA DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644978
|
|
Mrs. JANATA DEVI W/O MADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109102290700/2794512
(डांगरा)
|
2718001000NRG24240120240604268
|
24/01/2024
|
LILA DEVI
|
2718001WL012234
|
LILA DEVI
|
00698
|
RMGB0000210
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140644989
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800109102290700/2794538
(डांगरा)
|
2718001000NRG24240120240604269
|
24/01/2024
|
MAFARI DEVI
|
2718001WL012234
|
MAFARI DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140644977
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAYALA
|
RJ-271800109102290700/2794562
(डांगरा)
|
2718001000NRG24240120240604271
|
24/01/2024
|
DHAPU
|
2718001WL012234
|
DHAPU
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645095
|
|
Mrs. DHAPU DEVI W/O PAPA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109102290700/2794566
(डांगरा)
|
2718001000NRG24240120240604272
|
24/01/2024
|
SUKI DEVI
|
2718001WL012234
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140644965
|
|
Mrs. SUKI DEVI W/O PRATAP JI R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109102290700/2794569
(डांगरा)
|
2718001000NRG24240120240604273
|
24/01/2024
|
NENU DEVI
|
2718001WL012234
|
NENU DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644947
|
|
Mrs. NENU DEVI W/O BABU SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109102290700/2794667
(डांगरा)
|
2718001000NRG24240120240604274
|
24/01/2024
|
LAXMI DEVI
|
2718001WL012234
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140644943
|
|
Mrs. LAXMI DEVI W/O PAHAD SINGH R.RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109102290700/2794677
(डांगरा)
|
2718001000NRG24240120240604275
|
24/01/2024
|
LILA DEVI
|
2718001WL012234
|
LILA DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140644970
|
|
LILA DEVI W/O MANGALA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800109102290700/2794708
(डांगरा)
|
2718001000NRG24240120240604277
|
24/01/2024
|
BACCHHI DEVI
|
2718001WL012234
|
BACCHHI DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645096
|
|
Mrs. BACCHI DEVI W/O CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109102290700/2794713
(डांगरा)
|
2718001000NRG24240120240604279
|
24/01/2024
|
PONI DEVI
|
2718001WL012234
|
PONI DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140644974
|
|
Mrs. PONI DEVI W/O JIVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109102290700/2794738
(डांगरा)
|
2718001000NRG24240120240604280
|
24/01/2024
|
LILA DEVI
|
2718001WL012234
|
LILA DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140644987
|
|
Mrs. LEELA DEVI W/O VIRKARAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109102290700/2794739
(डांगरा)
|
2718001000NRG24240120240604281
|
24/01/2024
|
MANJU DEVI
|
2718001WL012234
|
MANJU DEVI
|
00698
|
RMGB0000210
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140644994
|
|
Mrs. MANJU DEVI HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109102290700/2794750
(डांगरा)
|
2718001000NRG24240120240604282
|
24/01/2024
|
DHELKI
|
2718001WL012234
|
DHELKI
|
00698
|
RMGB0000210
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140644945
|
|
Mrs. DHEKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109102290700/2794755
(डांगरा)
|
2718001000NRG24240120240604284
|
24/01/2024
|
SANGITA
|
2718001WL012234
|
SANGITA
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644991
|
|
SANAKI PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800109102290700/2794761
(डांगरा)
|
2718001000NRG24240120240604285
|
24/01/2024
|
FULKI DEVI
|
2718001WL012234
|
FULKI DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140644983
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAYALA
|
RJ-271800109102290700/2794767
(डांगरा)
|
2718001000NRG24240120240604286
|
24/01/2024
|
LAXMI DEVI
|
2718001WL012234
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140644993
|
|
Mrs. LAXMI DEVI W/O KUIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109102290700/2794775
(डांगरा)
|
2718001000NRG24240120240604287
|
24/01/2024
|
TAGU DEVI
|
2718001WL012234
|
TAGU DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645121
|
|
Mrs. TAGU DEVI W/O MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109102290700/2794792
(डांगरा)
|
2718001000NRG24240120240604288
|
24/01/2024
|
HAPI DEVI
|
2718001WL012234
|
HAPI DEVI
|
00698
|
RMGB0000210
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140644944
|
|
Mrs. HAPI DEVI W/O DOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109102290700/2794795
(डांगरा)
|
2718001000NRG24240120240604289
|
24/01/2024
|
ANASI DEVI
|
2718001WL012234
|
ANASI DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645101
|
|
MRS ANASI DEVI WO BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800109102290700/2794798
(डांगरा)
|
2718001000NRG24240120240604291
|
24/01/2024
|
LABU DEVI
|
2718001WL012234
|
LABU DEVI
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140644952
|
|
Mrs. LABU DEVI W/O BIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109102290700/2794799
(डांगरा)
|
2718001000NRG24240120240604292
|
24/01/2024
|
PONI DEVI
|
2718001WL012234
|
PONI DEVI
|
00698
|
RMGB0000210
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140644948
|
|
Mrs. PONI DEVI W/O LAXAMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109102290700/2794816
(डांगरा)
|
2718001000NRG24240120240604295
|
24/01/2024
|
JHAMU DEVI
|
2718001WL012234
|
JHAMU DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644950
|
|
Mrs. JAMMU DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109102290700/2794818
(डांगरा)
|
2718001000NRG24240120240604296
|
24/01/2024
|
PONI
|
2718001WL012234
|
PONI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645001
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800109102290700/2794827
(डांगरा)
|
2718001000NRG24240120240604298
|
24/01/2024
|
PEPI DEVI
|
2718001WL012234
|
PEPI DEVI
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645008
|
|
PEPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800109102290700/2794833
(डांगरा)
|
2718001000NRG24240120240604299
|
24/01/2024
|
AMRATI
|
2718001WL012234
|
AMRATI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645130
|
|
Mrs. AMARTI DEVI W/O VIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109102290700/2794839
(डांगरा)
|
2718001000NRG24240120240604300
|
24/01/2024
|
DELI DEVI
|
2718001WL012234
|
DELI DEVI
|
00698
|
RMGB0000210
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140645093
|
|
Mrs. DHEPI DEVI W/O DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109102290700/2794841
(डांगरा)
|
2718001000NRG24240120240604301
|
24/01/2024
|
LERKI
|
2718001WL012234
|
LERKI
|
00698
|
RMGB0000210
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140644951
|
|
LERAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800109102290700/2794900
(डांगरा)
|
2718001000NRG24240120240604304
|
24/01/2024
|
SAVITA
|
2718001WL012234
|
SAVITA
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140644995
|
|
Mrs. SAVITA DEVI W/O SHANKAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109102290700/2794910
(डांगरा)
|
2718001000NRG24240120240604305
|
24/01/2024
|
MARGO DEVI
|
2718001WL012234
|
MARGO DEVI
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140644979
|
|
Mrs. MARGA DEVI W/O ASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109102290700/2794927
(डांगरा)
|
2718001000NRG24240120240604308
|
24/01/2024
|
DEEVALI
|
2718001WL012234
|
DEEVALI
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645099
|
|
Mrs. DEEVALI DEVI W/O BHERA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109102290700/2794929
(डांगरा)
|
2718001000NRG24240120240604309
|
24/01/2024
|
PAVNI DEVI
|
2718001WL012234
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645107
|
|
Mrs. PAVANI DEVI WO BHEEMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109102290700/2794933
(डांगरा)
|
2718001000NRG24240120240604310
|
24/01/2024
|
SUKI DEVI
|
2718001WL012234
|
SUKI DEVI
|
00698
|
RMGB0000210
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140644946
|
|
Mrs. SUKI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109102290700/2794951
(डांगरा)
|
2718001000NRG24240120240604316
|
24/01/2024
|
RAJKI
|
2718001WL012234
|
RAJKI
|
00698
|
RMGB0000210
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140644957
|
|
Mrs. RAJA W/O BABU RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109102290700/2794952
(डांगरा)
|
2718001000NRG24240120240604317
|
24/01/2024
|
KANKAR DEVI
|
2718001WL012234
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645124
|
|
Mrs. KANKAR DEVI W/O HIR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109102290700/2794953
(डांगरा)
|
2718001000NRG24240120240604318
|
24/01/2024
|
SUNDAR DEVI
|
2718001WL012234
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140644960
|
|
Mrs. SUNDAR KANWAR W/O NAPRAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109102290700/2794954
(डांगरा)
|
2718001000NRG24240120240604319
|
24/01/2024
|
SHARADA DEVI
|
2718001WL012234
|
SHARADA DEVI
|
00698
|
RMGB0000210
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140645123
|
|
Mrs. SHARDA KANWAR W/O SAITAN SINGH R.R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109102290700/51822799
(डांगरा)
|
2718001000NRG24240120240604329
|
24/01/2024
|
KALA DEVI
|
2718001WL012234
|
KALA DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140644953
|
|
Mrs. KALA DEVI W/O MADHU SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109102290700/51822808
(डांगरा)
|
2718001000NRG24240120240604330
|
24/01/2024
|
SEETA DEVI
|
2718001WL012234
|
SEETA DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644992
|
|
MRS SITA DEVI WO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAYALA
|
RJ-271800109102290700/51829892
(डांगरा)
|
2718001000NRG24240120240604332
|
24/01/2024
|
OBIYA RAM
|
2718001WL012234
|
OBIYA RAM
|
00698
|
RMGB0000210
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140645118
|
|
OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800109102290700/51829899
(डांगरा)
|
2718001000NRG24240120240604333
|
24/01/2024
|
DHAPU DEVI
|
2718001WL012234
|
DHAPU DEVI
|
00698
|
RMGB0000210
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140644999
|
|
MRS DHAPU DEVI WO GIRDHARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800109102290700/5268416
(डांगरा)
|
2718001000NRG24240120240604337
|
24/01/2024
|
PUSPA DEVI
|
2718001WL012234
|
PUSPA DEVI
|
00698
|
RMGB0000210
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140644969
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109102290700/5268418
(डांगरा)
|
2718001000NRG24240120240604339
|
24/01/2024
|
VADAVI DEVI
|
2718001WL012234
|
VADAVI DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645102
|
|
Mrs. BADAMI DEVI W/O GOPAL SINGH R.RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109102290700/5268429
(डांगरा)
|
2718001000NRG24240120240604342
|
24/01/2024
|
KUKI DEVI
|
2718001WL012234
|
KUKI DEVI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140644963
|
|
Mrs. KUKI DEVI W/O SARADARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109102290700/5268435
(डांगरा)
|
2718001000NRG24240120240604344
|
24/01/2024
|
PUNI DEVI
|
2718001WL012234
|
PUNI DEVI
|
00698
|
RMGB0000210
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140645137
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109102290700/578
(डांगरा)
|
2718001000NRG24240120240604348
|
24/01/2024
|
TALSI
|
2718001WL012234
|
TALSI
|
00698
|
RMGB0000210
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140645010
|
|
Mrs. TALASI DEVI W/O PAKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109102290700/592
(डांगरा)
|
2718001000NRG24240120240604350
|
24/01/2024
|
PYARI
|
2718001WL012234
|
PYARI
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645135
|
|
Mrs. PYARI DEVI W/O UKA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109102290700/634
(डांगरा)
|
2718001000NRG24240120240604355
|
24/01/2024
|
chagani
|
2718001WL012234
|
chagani
|
00698
|
RMGB0000210
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140645007
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109102290700/642
(डांगरा)
|
2718001000NRG24240120240604356
|
24/01/2024
|
somqati devi
|
2718001WL012234
|
somqati devi
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140645085
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800109102291100/2794003
(डांगरा)
|
2718001000NRG24240120240604363
|
24/01/2024
|
MANJU DEVI
|
2718001WL012236
|
MANJU DEVI
|
00698
|
RMGB0000210
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140645105
|
|
Mrs. MANJU DEVI W/O SAMERARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109102291100/2794057
(डांगरा)
|
2718001000NRG24240120240604364
|
24/01/2024
|
VAJARAM
|
2718001WL012236
|
VAJARAM
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645012
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109102291100/2794120
(डांगरा)
|
2718001000NRG24240120240604369
|
24/01/2024
|
KADNO DEVI
|
2718001WL012236
|
KADNO DEVI
|
00698
|
RMGB0000210
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140644990
|
|
KADANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800109102291100/2794136
(डांगरा)
|
2718001000NRG24240120240604370
|
24/01/2024
|
PONKI DEVI
|
2718001WL012236
|
PONKI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140644955
|
|
Mrs. PONI DEVI W/O LALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109102291100/2794141
(डांगरा)
|
2718001000NRG24240120240604371
|
24/01/2024
|
KADNO
|
2718001WL012236
|
KADNO
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644985
|
|
Mrs. KADANO DEVI W/O CHOPA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109102291100/2794168
(डांगरा)
|
2718001000NRG24240120240604375
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012236
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644964
|
|
Mrs. CHAMPA DEVI W/O KISTUR BHARTI SAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109102291100/2794172
(डांगरा)
|
2718001000NRG24240120240604376
|
24/01/2024
|
SAVITA KUMARI
|
2718001WL012236
|
SAVITA KUMARI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140645136
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800109102291100/2794182
(डांगरा)
|
2718001000NRG24240120240604377
|
24/01/2024
|
SHANTI
|
2718001WL012236
|
SHANTI
|
00698
|
RMGB0000210
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140645117
|
|
Mrs. SANTI DEVI W/O GAYA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109102291100/2794187
(डांगरा)
|
2718001000NRG24240120240604378
|
24/01/2024
|
JOJU DEVI
|
2718001WL012236
|
JOJU DEVI
|
00698
|
RMGB0000210
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645113
|
|
Mrs. JOJU DEVI W/O HEMTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109102291100/2794188
(डांगरा)
|
2718001000NRG24240120240604379
|
24/01/2024
|
MAITHAKI DEVI
|
2718001WL012236
|
MAITHAKI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645108
|
|
Mrs. METHI DEVI W/O MONA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109102291100/2794209
(डांगरा)
|
2718001000NRG24240120240604382
|
24/01/2024
|
HANJA DEVI
|
2718001WL012236
|
HANJA DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644984
|
|
Mrs. HANJA DEVI W/O DEEPA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109102291100/2794210
(डांगरा)
|
2718001000NRG24240120240604383
|
24/01/2024
|
LEELA DEVI
|
2718001WL012236
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140645120
|
|
Mrs. LEELA DEVI W/O KUYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109102291100/2794227
(डांगरा)
|
2718001000NRG24240120240604384
|
24/01/2024
|
SUA DEVI
|
2718001WL012236
|
SUA DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645098
|
|
Mrs. SUA DEVI W/O CHELARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109102291100/2794241
(डांगरा)
|
2718001000NRG24240120240604387
|
24/01/2024
|
LASKI DEVI
|
2718001WL012236
|
LASKI DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645111
|
|
Mrs. LASAKI DEVI W/O KHASARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109102291100/2794263
(डांगरा)
|
2718001000NRG24240120240604391
|
24/01/2024
|
PYARI DEVI
|
2718001WL012236
|
PYARI DEVI
|
00698
|
RMGB0000210
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140644959
|
|
Mrs. PYARI DEVI W/O DIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109102291100/2794283
(डांगरा)
|
2718001000NRG24240120240604393
|
24/01/2024
|
MOTAKI DEVI
|
2718001WL012236
|
MOTAKI DEVI
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645119
|
|
Mrs. MOTAKI DEVI W/O SOVLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109102291100/2794286
(डांगरा)
|
2718001000NRG24240120240604394
|
24/01/2024
|
LUNGO DEVI
|
2718001WL012236
|
LUNGO DEVI
|
00698
|
RMGB0000210
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140644982
|
|
Mrs. LUNGO DEVI W/O PAKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109102291100/2794294
(डांगरा)
|
2718001000NRG24240120240604395
|
24/01/2024
|
BADLI DEVI
|
2718001WL012236
|
BADLI DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645116
|
|
Mrs. BADLI DEVI W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109102291100/2794298
(डांगरा)
|
2718001000NRG24240120240604397
|
24/01/2024
|
LEELA DEVI
|
2718001WL012236
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645104
|
|
Mrs. LEELA DEVI W/O RANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109102291100/2794301
(डांगरा)
|
2718001000NRG24240120240604398
|
24/01/2024
|
NENU DEVI
|
2718001WL012236
|
NENU DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645109
|
|
Mrs. NENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109102291100/2794307
(डांगरा)
|
2718001000NRG24240120240604399
|
24/01/2024
|
PYARI DEVI
|
2718001WL012236
|
PYARI DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645112
|
|
Mrs. PYARI DEVI W/O TIKMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109102291100/2794309
(डांगरा)
|
2718001000NRG24240120240604400
|
24/01/2024
|
BHAMARI DEVI
|
2718001WL012236
|
BHAMARI DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645114
|
|
BHAMARI DEVI W/O NARANA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800109102291100/2794312
(डांगरा)
|
2718001000NRG24240120240604401
|
24/01/2024
|
SUKI DEVI
|
2718001WL012236
|
SUKI DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645110
|
|
Mrs. SUKHI DEVI W/O GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109102291100/2794313
(डांगरा)
|
2718001000NRG24240120240604402
|
24/01/2024
|
MOKI DEVI
|
2718001WL012236
|
MOKI DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645094
|
|
Mrs. MOKI DEVI W/O VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109102291100/2794319
(डांगरा)
|
2718001000NRG24240120240604403
|
24/01/2024
|
HAVLI
|
2718001WL012236
|
HAVLI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645126
|
|
Mrs. HAVALI DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109102291100/2794331
(डांगरा)
|
2718001000NRG24240120240604405
|
24/01/2024
|
PAKUDI DEVI
|
2718001WL012236
|
PAKUDI DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645097
|
|
Mrs. PAKUDI DEVI W/O HARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109102291100/2794338
(डांगरा)
|
2718001000NRG24240120240604406
|
24/01/2024
|
BHAMARI DEVI
|
2718001WL012236
|
BHAMARI DEVI
|
00698
|
RMGB0000210
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140645131
|
|
Mrs. BHAMARI DEVI W/O HAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109102291100/2794365
(डांगरा)
|
2718001000NRG24240120240604409
|
24/01/2024
|
KUEYA RAM
|
2718001WL012236
|
KUEYA RAM
|
00698
|
RMGB0000210
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140644976
|
|
Mr. KUYIA RAM S/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109102291100/2794406
(डांगरा)
|
2718001000NRG24240120240604411
|
24/01/2024
|
PONKI DEVI
|
2718001WL012236
|
PONKI DEVI
|
00698
|
RMGB0000210
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140644961
|
|
Mrs. PONI DEVI W/O NOPA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109102291100/2794408
(डांगरा)
|
2718001000NRG24240120240604412
|
24/01/2024
|
SANTU DEVI
|
2718001WL012236
|
SANTU DEVI
|
00698
|
RMGB0000210
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140645106
|
|
MRS SANTU DEVI WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800109102291100/2794410
(डांगरा)
|
2718001000NRG24240120240604413
|
24/01/2024
|
UKI DEVI
|
2718001WL012236
|
UKI DEVI
|
00698
|
RMGB0000210
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140644981
|
|
UKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAYALA
|
RJ-271800109102291100/2794413
(डांगरा)
|
2718001000NRG24240120240604414
|
24/01/2024
|
PONKI DEVI
|
2718001WL012236
|
PONKI DEVI
|
00698
|
RMGB0000210
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140644971
|
|
Mrs. PONAKI DEVI W/O PATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109102291100/2794428
(डांगरा)
|
2718001000NRG24240120240604416
|
24/01/2024
|
SADNO DEVI
|
2718001WL012236
|
SADNO DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140645006
|
|
Mrs. CHADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109102291100/2794478
(डांगरा)
|
2718001000NRG24240120240604417
|
24/01/2024
|
VARJU DEVI
|
2718001WL012236
|
VARJU DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140644975
|
|
Mrs. VARAJU DEVI W/O HEMTARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109102291100/2794482
(डांगरा)
|
2718001000NRG24240120240604418
|
24/01/2024
|
MATHRA
|
2718001WL012236
|
MATHRA
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140644973
|
|
Mrs. MATARA DEVI W/O PARKHA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109102291100/2794510
(डांगरा)
|
2718001000NRG24240120240604420
|
24/01/2024
|
LAXMI DEVI
|
2718001WL012236
|
LAXMI DEVI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140645134
|
|
Mrs. LAXAMI DEVI W/O BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109102291100/51822829
(डांगरा)
|
2718001000NRG24240120240604425
|
24/01/2024
|
EVAN DEVI
|
2718001WL012236
|
EVAN DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140645000
|
|
Mrs. EAVAN DEVI W/O SUJA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109102291100/51822851
(डांगरा)
|
2718001000NRG24240120240604427
|
24/01/2024
|
SATKI DEVI
|
2718001WL012236
|
SATKI DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644968
|
|
Mrs. SATAKI DEVI W/O HIRARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109102291100/51829858
(डांगरा)
|
2718001000NRG24240120240604428
|
24/01/2024
|
DARIYA DEVI
|
2718001WL012236
|
DARIYA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645100
|
|
Mrs. DARIYA DEVI W/O KOLARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109102291100/51829871
(डांगरा)
|
2718001000NRG24240120240604429
|
24/01/2024
|
EVAN DEVI
|
2718001WL012236
|
EVAN DEVI
|
00698
|
RMGB0000210
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140645103
|
|
Mrs. EVAN DEVI W/O BHUDRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109102291100/51829875
(डांगरा)
|
2718001000NRG24240120240604431
|
24/01/2024
|
OBIYA DEVI
|
2718001WL012236
|
OBIYA DEVI
|
00698
|
RMGB0000210
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140644954
|
|
Mrs. OBIYA DEVI W/O RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109102291100/51829905
(डांगरा)
|
2718001000NRG24240120240604432
|
24/01/2024
|
SANGI DEVI
|
2718001WL012236
|
SANGI DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140644967
|
|
SANGI DEVI W/O GOPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800109102291100/518299099
(डांगरा)
|
2718001000NRG24240120240604433
|
24/01/2024
|
DADMI DEVI
|
2718001WL012236
|
DADMI DEVI
|
00698
|
RMGB0000210
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140645115
|
|
Mrs. DADAMI DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109102291100/518299115
(डांगरा)
|
2718001000NRG24240120240604434
|
24/01/2024
|
BHATKI DEVI
|
2718001WL012236
|
BHATKI DEVI
|
00698
|
RMGB0000210
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140644962
|
|
Mrs. BHADAKI DEVI W/O AMARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109102291100/518299153
(डांगरा)
|
2718001000NRG24240120240604439
|
24/01/2024
|
SORAM DEVI
|
2718001WL012236
|
SORAM DEVI
|
00698
|
RMGB0000210
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140644996
|
|
Mrs. SORAM DEVI W/O KHANGARA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109102291100/518299155
(डांगरा)
|
2718001000NRG24240120240604440
|
24/01/2024
|
DADMI DEVI
|
2718001WL012236
|
DADMI DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140644986
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109102291100/518299178
(डांगरा)
|
2718001000NRG24240120240604443
|
24/01/2024
|
SOMTI DEVI
|
2718001WL012236
|
SOMTI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140644980
|
|
Mrs. SOMATI DEVI W/O SUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109102291100/518299195
(डांगरा)
|
2718001000NRG24240120240604445
|
24/01/2024
|
PONKI DEVI
|
2718001WL012236
|
PONKI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140645125
|
|
Mrs. PONI DEVI W/O RAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109102291100/616
(डांगरा)
|
2718001000NRG24240120240604453
|
24/01/2024
|
REKHA DEVI
|
2718001WL012236
|
REKHA DEVI
|
00698
|
RMGB0000210
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140645129
|
|
Mrs. REKHA DEVI W/O GHANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109102291100/655
(डांगरा)
|
2718001000NRG24240120240604456
|
24/01/2024
|
LILA
|
2718001WL012236
|
LILA
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140645132
|
|
Mrs. LEELA DEVI W/O PARSA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109102291100/657
(डांगरा)
|
2718001000NRG24240120240604457
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012236
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140645138
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109102291100/669
(डांगरा)
|
2718001000NRG24240120240604459
|
24/01/2024
|
CHENAJ BANU
|
2718001WL012236
|
CHENAJ BANU
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645005
|
|
Mrs. CHENAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109102291100/674
(डांगरा)
|
2718001000NRG24240120240604460
|
24/01/2024
|
MARGO DEVI
|
2718001WL012236
|
MARGO DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645128
|
|
Mrs. MARAGO DEVI W/O LACHHA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109102291100/678
(डांगरा)
|
2718001000NRG24240120240604461
|
24/01/2024
|
UMIYA DEVI
|
2718001WL012236
|
UMIYA DEVI
|
00698
|
RMGB0000210
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140645011
|
|
Mrs. UMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109102291100/688
(डांगरा)
|
2718001000NRG24240120240604462
|
24/01/2024
|
AMIYA DEVI
|
2718001WL012236
|
AMIYA DEVI
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140645133
|
|
Mrs. AMIYO DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109102291100/697
(डांगरा)
|
2718001000NRG24240120240604464
|
24/01/2024
|
SURAJ DEVI
|
2718001WL012236
|
SURAJ DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140645004
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAYALA
|
RJ-271800109102291100/760
(डांगरा)
|
2718001000NRG24240120240604358
|
24/01/2024
|
HANJA DEVI
|
2718001WL012234
|
HANJA DEVI
|
00698
|
RMGB0000210
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140644972
|
|
Mrs. HANJA DEVI W/O KALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131795
|
131795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262810
|
262810
|
|
|
|
|
|
|
|