|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800110002275500/1069
(आसाना)
|
2718001000NRG24241120230461129
|
24/11/2023
|
BHAGYAWANTI DEVI
|
2718001WL009550
|
BHAGYAWANTI DEVI
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337940
|
|
BHAGY DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110002275500/1106
(आसाना)
|
2718001000NRG24241120230461138
|
24/11/2023
|
dariya
|
2718001WL009550
|
dariya
|
00114
|
RSCB0023005
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915337930
|
|
DARIYA DEVI W/O KAILASH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3088628
(आसाना)
|
2718001000NRG24241120230461145
|
24/11/2023
|
mungi devi
|
2718001WL009550
|
mungi devi
|
00114
|
RSCB0023005
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915337936
|
|
MANGI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110002275500/3088896
(आसाना)
|
2718001000NRG24241120230461149
|
24/11/2023
|
RUPI DEVI
|
2718001WL009550
|
RUPI DEVI
|
00114
|
RSCB0023005
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915337931
|
|
RUPA DEVI W/O AMARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110002275500/3088921
(आसाना)
|
2718001000NRG24241120230461163
|
24/11/2023
|
DHELI DEVI
|
2718001WL009550
|
DHELI DEVI
|
00114
|
RSCB0023005
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337937
|
|
DHELI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24241120230461166
|
24/11/2023
|
SAETI
|
2718001WL009550
|
SAETI
|
00114
|
RSCB0023005
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337934
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110002275500/3088930
(आसाना)
|
2718001000NRG24241120230461167
|
24/11/2023
|
mungi devi
|
2718001WL009550
|
mungi devi
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337929
|
|
MUNGI DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110002275500/3089011
(आसाना)
|
2718001000NRG24241120230461189
|
24/11/2023
|
PARU
|
2718001WL009550
|
PARU
|
00114
|
RSCB0023005
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915337938
|
|
PARU DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110002275500/3089127
(आसाना)
|
2718001000NRG24241120230461197
|
24/11/2023
|
DIWALI DEVI
|
2718001WL009550
|
DIWALI DEVI
|
00114
|
RSCB0023005
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337935
|
|
DIVA DEVI W/O MITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110002275500/3089929
(आसाना)
|
2718001000NRG24241120230461200
|
24/11/2023
|
KASTU
|
2718001WL009550
|
KASTU
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337933
|
|
Miss. KASTU DEVI WO CHHOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110002275500/51820794
(आसाना)
|
2718001000NRG24241120230461204
|
24/11/2023
|
REVA RAM
|
2718001WL009550
|
REVA RAM
|
00114
|
RSCB0023005
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915337928
|
|
Mr. REVA RAM SO SAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800106802275300/878
(ऊनडी)
|
2718001000NRG24241120230461367
|
24/11/2023
|
RAMKU DEVI
|
2718001WL009551
|
RAMKU DEVI
|
00415
|
SBIN0031349
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337813
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800106802275300/943
(ऊनडी)
|
2718001000NRG24241120230461372
|
24/11/2023
|
MOHAN SINGH
|
2718001WL009551
|
MOHAN SINGH
|
00415
|
SBIN0031349
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337939
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800110002275500/1062
(आसाना)
|
2718001000NRG24241120230461127
|
24/11/2023
|
USHA DEVI
|
2718001WL009550
|
USHA DEVI
|
00415
|
SBIN0031349
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915337822
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110002275500/1070
(आसाना)
|
2718001000NRG24241120230461130
|
24/11/2023
|
DHAPI DEVI
|
2718001WL009550
|
DHAPI DEVI
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915337824
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110002275500/1103
(आसाना)
|
2718001000NRG24241120230461113
|
24/11/2023
|
TIKAMA RAM
|
2718001WL009548
|
TIKAMA RAM
|
00415
|
SBIN0031349
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915337825
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110002275500/3088912
(आसाना)
|
2718001000NRG24241120230461157
|
24/11/2023
|
REKHA DEVI
|
2718001WL009550
|
REKHA DEVI
|
00415
|
SBIN0031349
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915337806
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110002275500/3088938
(आसाना)
|
2718001000NRG24241120230461170
|
24/11/2023
|
samda
|
2718001WL009550
|
samda
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337820
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110002275500/3088938
(आसाना)
|
2718001000NRG24241120230461169
|
24/11/2023
|
shankraram
|
2718001WL009550
|
shankraram
|
00415
|
SBIN0031349
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915337823
|
|
MRS SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110002275500/3088959
(आसाना)
|
2718001000NRG24241120230461174
|
24/11/2023
|
KAMLA
|
2718001WL009550
|
KAMLA
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337814
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110002275500/3089017
(आसाना)
|
2718001000NRG24241120230461190
|
24/11/2023
|
sayti
|
2718001WL009550
|
sayti
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337816
|
|
Miss. SAYARA WO NETI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800110002275500/3089193
(आसाना)
|
2718001000NRG24241120230461199
|
24/11/2023
|
TIPU
|
2718001WL009550
|
TIPU
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337807
|
|
TEEPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110002275500/51820805
(आसाना)
|
2718001000NRG24241120230461208
|
24/11/2023
|
jamna
|
2718001WL009550
|
jamna
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337932
|
|
Mrs. JAMANA DEVI W/O JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110002275500/51820833
(आसाना)
|
2718001000NRG24241120230461212
|
24/11/2023
|
ADARO DEVI
|
2718001WL009550
|
ADARO DEVI
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915337811
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110002275500/51820889
(आसाना)
|
2718001000NRG24241120230461215
|
24/11/2023
|
PAVANI DEVI
|
2718001WL009550
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337808
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110002275500/51820921
(आसाना)
|
2718001000NRG24241120230461221
|
24/11/2023
|
LAXMI DEVI
|
2718001WL009550
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337818
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110002275500/910
(आसाना)
|
2718001000NRG24241120230461222
|
24/11/2023
|
KAILASH DEVI
|
2718001WL009550
|
KAILASH DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337815
|
|
KAILASH DEVI W/O BHANWARA RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800110002275500/915
(आसाना)
|
2718001000NRG24241120230461223
|
24/11/2023
|
MULI DEVI
|
2718001WL009550
|
MULI DEVI
|
00415
|
SBIN0031349
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915337810
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110002275500/941
(आसाना)
|
2718001000NRG24241120230461224
|
24/11/2023
|
CHHAGANI DEVI
|
2718001WL009550
|
CHHAGANI DEVI
|
00415
|
SBIN0031349
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915337809
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110002275500/942
(आसाना)
|
2718001000NRG24241120230461225
|
24/11/2023
|
SUJI DEVI
|
2718001WL009550
|
SUJI DEVI
|
00415
|
SBIN0031349
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915337817
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110002275500/963
(आसाना)
|
2718001000NRG24241120230461231
|
24/11/2023
|
JHINI DEVI
|
2718001WL009550
|
JHINI DEVI
|
00415
|
SBIN0031349
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337819
|
|
JHINI DEVI W/O SAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36977
|
36977
|
|
|
|
|
|
|
|
|
32
|
SAYALA
|
RJ-271800106802275300/959
(ऊनडी)
|
2718001000NRG24241120230461374
|
24/11/2023
|
MOVAN DEVI
|
2718001WL009551
|
MOVAN DEVI
|
00415
|
SBIN0RRMRGB
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337812
|
|
Miss. MOVANDEVI KUYARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
33
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG24241120230461263
|
24/11/2023
|
FARIDA
|
2718001WL009551
|
FARIDA
|
00698
|
RMGB0000136
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337848
|
|
Mrs. FARIDA KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG24241120230461294
|
24/11/2023
|
JIYA BANU
|
2718001WL009551
|
JIYA BANU
|
00698
|
RMGB0000136
|
1602
|
1602
|
Rejected
|
28/02/2024
|
|
0915337924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAYALA
|
RJ-271800106802275300/2783615
(ऊनडी)
|
2718001000NRG24241120230461319
|
24/11/2023
|
kalu khan
|
2718001WL009551
|
kalu khan
|
00698
|
RMGB0000136
|
712
|
712
|
Processed
|
28/02/2024
|
|
0915337855
|
|
Mr. KALUKHAN SO MALEKHANMIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275500/1051
(आसाना)
|
2718001000NRG24241120230461125
|
24/11/2023
|
nakla ram
|
2718001WL009550
|
nakla ram
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915338037
|
|
Mr. NAKALA RAM S/O PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110002275500/1087
(आसाना)
|
2718001000NRG24241120230461131
|
24/11/2023
|
akam devi
|
2718001WL009550
|
akam devi
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915338026
|
|
Miss. AKAM DEVI WO MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800110002275500/1105
(आसाना)
|
2718001000NRG24241120230461137
|
24/11/2023
|
USHA DEVI
|
2718001WL009550
|
USHA DEVI
|
00698
|
RMGB0000136
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915338018
|
|
Miss. USHA DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800110002275500/3089006
(आसाना)
|
2718001000NRG24241120230461185
|
24/11/2023
|
chhagana ram
|
2718001WL009550
|
chhagana ram
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915338032
|
|
CHAGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800110002275500/3089150
(आसाना)
|
2718001000NRG24241120230461119
|
24/11/2023
|
paru
|
2718001WL009549
|
paru
|
00698
|
RMGB0000136
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337949
|
|
PARU DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13293
|
13293
|
|
|
|
|
|
|
|
|
41
|
SAYALA
|
RJ-271800106802275300/1029
(ऊनडी)
|
2718001000NRG24241120230461235
|
24/11/2023
|
keli devi
|
2718001WL009551
|
keli devi
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337994
|
|
Mrs. KELIDEVI WO PRKARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106802275300/1033
(ऊनडी)
|
2718001000NRG24241120230461237
|
24/11/2023
|
dhapa banu
|
2718001WL009551
|
dhapa banu
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337996
|
|
Mrs. DHAPABANU WO ILIYASKHANCOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106802275300/1110
(ऊनडी)
|
2718001000NRG24241120230461239
|
24/11/2023
|
maya
|
2718001WL009551
|
maya
|
00698
|
RMGB0000238
|
178
|
178
|
Processed
|
29/02/2024
|
|
0915338019
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800106802275300/1113
(ऊनडी)
|
2718001000NRG24241120230461240
|
24/11/2023
|
PABU
|
2718001WL009551
|
PABU
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915337999
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106802275300/1151
(ऊनडी)
|
2718001000NRG24241120230461241
|
24/11/2023
|
uji devi
|
2718001WL009551
|
uji devi
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337946
|
|
UJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800106802275300/1163
(ऊनडी)
|
2718001000NRG24241120230461242
|
24/11/2023
|
KAMLA DEVI
|
2718001WL009551
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915338039
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275300/1202
(ऊनडी)
|
2718001000NRG24241120230461243
|
24/11/2023
|
rekha devi
|
2718001WL009551
|
rekha devi
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915338030
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800106802275300/1210
(ऊनडी)
|
2718001000NRG24241120230461244
|
24/11/2023
|
ROJINA
|
2718001WL009551
|
ROJINA
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915338001
|
|
Mrs. ROJINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106802275300/1235
(ऊनडी)
|
2718001000NRG24241120230461105
|
24/11/2023
|
dadmi devi
|
2718001WL009548
|
dadmi devi
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915338007
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800106802275300/1236
(ऊनडी)
|
2718001000NRG24241120230461106
|
24/11/2023
|
manju
|
2718001WL009548
|
manju
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915338009
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAYALA
|
RJ-271800106802275300/1245
(ऊनडी)
|
2718001000NRG24241120230461245
|
24/11/2023
|
Rukshana
|
2718001WL009551
|
Rukshana
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915338003
|
|
Ms. RUKSANA BANU COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106802275300/1249
(ऊनडी)
|
2718001000NRG24241120230461108
|
24/11/2023
|
KAMIYA
|
2718001WL009548
|
KAMIYA
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915338006
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800106802275300/1249
(ऊनडी)
|
2718001000NRG24241120230461107
|
24/11/2023
|
KANA RAM
|
2718001WL009548
|
KANA RAM
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915338004
|
|
Mr. KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106802275300/1251
(ऊनडी)
|
2718001000NRG24241120230461109
|
24/11/2023
|
biba
|
2718001WL009548
|
biba
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915338038
|
|
Miss. BIBI DEVI WO VAJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275300/1269
(ऊनडी)
|
2718001000NRG24241120230461246
|
24/11/2023
|
Kuki devi
|
2718001WL009551
|
Kuki devi
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915338035
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800106802275300/1298
(ऊनडी)
|
2718001000NRG24241120230461247
|
24/11/2023
|
GAKU DEVI
|
2718001WL009551
|
GAKU DEVI
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915338000
|
|
Ms. GAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106802275300/1308
(ऊनडी)
|
2718001000NRG24241120230461248
|
24/11/2023
|
Kavita devi
|
2718001WL009551
|
Kavita devi
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915338024
|
|
Ms. KAVITA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106802275300/1311
(ऊनडी)
|
2718001000NRG24241120230461249
|
24/11/2023
|
BHIKHI
|
2718001WL009551
|
BHIKHI
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337955
|
|
Mrs. BHIKHI DEVI K DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106802275300/2783132
(ऊनडी)
|
2718001000NRG24241120230461251
|
24/11/2023
|
JAMU
|
2718001WL009551
|
JAMU
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337990
|
|
Mrs. JAMMU DEVI WO BHABUTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106802275300/2783135
(ऊनडी)
|
2718001000NRG24241120230461252
|
24/11/2023
|
SUA
|
2718001WL009551
|
SUA
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337960
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAYALA
|
RJ-271800106802275300/2783139
(ऊनडी)
|
2718001000NRG24241120230461253
|
24/11/2023
|
divali
|
2718001WL009551
|
divali
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337988
|
|
DIWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800106802275300/2783142
(ऊनडी)
|
2718001000NRG24241120230461254
|
24/11/2023
|
gatu devi
|
2718001WL009551
|
gatu devi
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337961
|
|
GATU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106802275300/2783179
(ऊनडी)
|
2718001000NRG24241120230461256
|
24/11/2023
|
KAMALA
|
2718001WL009551
|
KAMALA
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337865
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800106802275300/2783180
(ऊनडी)
|
2718001000NRG24241120230461257
|
24/11/2023
|
mafari
|
2718001WL009551
|
mafari
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337989
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800106802275300/2783210
(ऊनडी)
|
2718001000NRG24241120230461258
|
24/11/2023
|
JIVO DEVI
|
2718001WL009551
|
JIVO DEVI
|
00698
|
RMGB0000238
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915337849
|
|
JIVO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800106802275300/2783211
(ऊनडी)
|
2718001000NRG24241120230461259
|
24/11/2023
|
seeta devi
|
2718001WL009551
|
seeta devi
|
00698
|
RMGB0000238
|
178
|
178
|
Processed
|
29/02/2024
|
|
0915337954
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800106802275300/2783213
(ऊनडी)
|
2718001000NRG24241120230461260
|
24/11/2023
|
MAFARI
|
2718001WL009551
|
MAFARI
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915337981
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800106802275300/2783217
(ऊनडी)
|
2718001000NRG24241120230461261
|
24/11/2023
|
FUSI
|
2718001WL009551
|
FUSI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337919
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24241120230461262
|
24/11/2023
|
SHANTI DEVI
|
2718001WL009551
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337842
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800106802275300/2783226
(ऊनडी)
|
2718001000NRG24241120230461264
|
24/11/2023
|
NURI
|
2718001WL009551
|
NURI
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337872
|
|
NURI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800106802275300/2783227
(ऊनडी)
|
2718001000NRG24241120230461265
|
24/11/2023
|
reiso
|
2718001WL009551
|
reiso
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337970
|
|
Mrs. RISABANU WO GANIKHANMOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106802275300/2783231
(ऊनडी)
|
2718001000NRG24241120230461266
|
24/11/2023
|
CHOUTHI DEVI
|
2718001WL009551
|
CHOUTHI DEVI
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337873
|
|
CHOUTHI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800106802275300/2783237
(ऊनडी)
|
2718001000NRG24241120230461268
|
24/11/2023
|
LILU DEVI
|
2718001WL009551
|
LILU DEVI
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337945
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800106802275300/2783238
(ऊनडी)
|
2718001000NRG24241120230461269
|
24/11/2023
|
sujo
|
2718001WL009551
|
sujo
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337893
|
|
SUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800106802275300/2783244
(ऊनडी)
|
2718001000NRG24241120230461270
|
24/11/2023
|
SADANA DEVI
|
2718001WL009551
|
SADANA DEVI
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915337831
|
|
CHANDANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800106802275300/2783291
(ऊनडी)
|
2718001000NRG24241120230461271
|
24/11/2023
|
PARU DEVI
|
2718001WL009551
|
PARU DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337834
|
|
PARU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800106802275300/2783292
(ऊनडी)
|
2718001000NRG24241120230461272
|
24/11/2023
|
SUKI
|
2718001WL009551
|
SUKI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337840
|
|
SUKHI DEVI W/O KONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106802275300/2783293
(ऊनडी)
|
2718001000NRG24241120230461273
|
24/11/2023
|
subati
|
2718001WL009551
|
subati
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337997
|
|
Miss. SUBATIDEVI ABARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106802275300/2783294
(ऊनडी)
|
2718001000NRG24241120230461274
|
24/11/2023
|
jyoti
|
2718001WL009551
|
jyoti
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915338005
|
|
Mrs. JYOTI DEVI W/O TALASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106802275300/2783298
(ऊनडी)
|
2718001000NRG24241120230461275
|
24/11/2023
|
DHAPI DEVI
|
2718001WL009551
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915337874
|
|
DHAPI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800106802275300/2783304
(ऊनडी)
|
2718001000NRG24241120230461276
|
24/11/2023
|
subati
|
2718001WL009551
|
subati
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337836
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800106802275300/2783307
(ऊनडी)
|
2718001000NRG24241120230461277
|
24/11/2023
|
samda
|
2718001WL009551
|
samda
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337965
|
|
SAMADA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800106802275300/2783315
(ऊनडी)
|
2718001000NRG24241120230461279
|
24/11/2023
|
SHANTI DEVI
|
2718001WL009551
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915337920
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24241120230461280
|
24/11/2023
|
SUKI
|
2718001WL009551
|
SUKI
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337863
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106802275300/2783317
(ऊनडी)
|
2718001000NRG24241120230461281
|
24/11/2023
|
pavani
|
2718001WL009551
|
pavani
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337984
|
|
Mrs. PAVANI DEVI WO JEPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800106802275300/2783324
(ऊनडी)
|
2718001000NRG24241120230461282
|
24/11/2023
|
MANGI DEVI
|
2718001WL009551
|
MANGI DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337964
|
|
Mrs. MOG IDEVI WO JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106802275300/2783325
(ऊनडी)
|
2718001000NRG24241120230461283
|
24/11/2023
|
SUKI DEVI
|
2718001WL009551
|
SUKI DEVI
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915337862
|
|
Mrs. SUKI DEVI W/O NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106802275300/2783331
(ऊनडी)
|
2718001000NRG24241120230461284
|
24/11/2023
|
CHHAGANI
|
2718001WL009551
|
CHHAGANI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337870
|
|
CHHAGAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800106802275300/2783333
(ऊनडी)
|
2718001000NRG24241120230461285
|
24/11/2023
|
bhagu
|
2718001WL009551
|
bhagu
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337948
|
|
Mrs. MAGU DEVI WO GOKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800106802275300/2783348
(ऊनडी)
|
2718001000NRG24241120230461286
|
24/11/2023
|
manju
|
2718001WL009551
|
manju
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337854
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800106802275300/2783358
(ऊनडी)
|
2718001000NRG24241120230461287
|
24/11/2023
|
TALSI
|
2718001WL009551
|
TALSI
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337986
|
|
Mrs. TALSI DEVI W/O KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106802275300/2783371
(ऊनडी)
|
2718001000NRG24241120230461288
|
24/11/2023
|
geeta devi
|
2718001WL009551
|
geeta devi
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337918
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800106802275300/2783373
(ऊनडी)
|
2718001000NRG24241120230461289
|
24/11/2023
|
SAKINA BANU
|
2718001WL009551
|
SAKINA BANU
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337967
|
|
SAKINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800106802275300/2783375
(ऊनडी)
|
2718001000NRG24241120230461290
|
24/11/2023
|
SUAA BANO
|
2718001WL009551
|
SUAA BANO
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337877
|
|
SUA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800106802275300/2783379
(ऊनडी)
|
2718001000NRG24241120230461291
|
24/11/2023
|
RATAN BEGAM
|
2718001WL009551
|
RATAN BEGAM
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915337847
|
|
RATAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800106802275300/2783381
(ऊनडी)
|
2718001000NRG24241120230461292
|
24/11/2023
|
BISMILA
|
2718001WL009551
|
BISMILA
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337846
|
|
Mrs. BISMILA BANO W/O SAKUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106802275300/2783382
(ऊनडी)
|
2718001000NRG24241120230461293
|
24/11/2023
|
BANU DEVI
|
2718001WL009551
|
BANU DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337875
|
|
Mrs. BANU WO HANIF KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106802275300/2783386
(ऊनडी)
|
2718001000NRG24241120230461295
|
24/11/2023
|
DESHU
|
2718001WL009551
|
DESHU
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
28/02/2024
|
|
0915337830
|
|
DESU BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800106802275300/2783390
(ऊनडी)
|
2718001000NRG24241120230461296
|
24/11/2023
|
GANI
|
2718001WL009551
|
GANI
|
00698
|
RMGB0000238
|
712
|
712
|
Processed
|
28/02/2024
|
|
0915337844
|
|
DHUNA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800106802275300/2783396
(ऊनडी)
|
2718001000NRG24241120230461297
|
24/11/2023
|
HURAM KHAN
|
2718001WL009551
|
HURAM KHAN
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337837
|
|
HURAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAYALA
|
RJ-271800106802275300/2783408
(ऊनडी)
|
2718001000NRG24241120230461298
|
24/11/2023
|
LAXMI DEVI
|
2718001WL009551
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337886
|
|
Mrs. LAXMI DEVI W/O SHAITAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800106802275300/2783451
(ऊनडी)
|
2718001000NRG24241120230461299
|
24/11/2023
|
SUNI BAE
|
2718001WL009551
|
SUNI BAE
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337841
|
|
CHUNI BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800106802275300/2783453
(ऊनडी)
|
2718001000NRG24241120230461300
|
24/11/2023
|
PAPIYA BANU
|
2718001WL009551
|
PAPIYA BANU
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337851
|
|
MAFIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800106802275300/2783454
(ऊनडी)
|
2718001000NRG24241120230461301
|
24/11/2023
|
SOYA BANU
|
2718001WL009551
|
SOYA BANU
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337838
|
|
SOYA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106802275300/2783455
(ऊनडी)
|
2718001000NRG24241120230461302
|
24/11/2023
|
MAKI
|
2718001WL009551
|
MAKI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337944
|
|
MAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800106802275300/2783459
(ऊनडी)
|
2718001000NRG24241120230461304
|
24/11/2023
|
SHANTI DEVI
|
2718001WL009551
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337833
|
|
Mrs. SATINA BANU W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800106802275300/2783469
(ऊनडी)
|
2718001000NRG24241120230461305
|
24/11/2023
|
sopu devi
|
2718001WL009551
|
sopu devi
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337857
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAYALA
|
RJ-271800106802275300/2783480
(ऊनडी)
|
2718001000NRG24241120230461307
|
24/11/2023
|
mafari
|
2718001WL009551
|
mafari
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915337861
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAYALA
|
RJ-271800106802275300/2783482
(ऊनडी)
|
2718001000NRG24241120230461308
|
24/11/2023
|
LEHARKI
|
2718001WL009551
|
LEHARKI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337925
|
|
LERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAYALA
|
RJ-271800106802275300/2783492
(ऊनडी)
|
2718001000NRG24241120230461309
|
24/11/2023
|
PAVANI
|
2718001WL009551
|
PAVANI
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337908
|
|
PAVANI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800106802275300/2783510
(ऊनडी)
|
2718001000NRG24241120230461110
|
24/11/2023
|
reshami
|
2718001WL009548
|
reshami
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915337951
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAYALA
|
RJ-271800106802275300/2783514
(ऊनडी)
|
2718001000NRG24241120230461112
|
24/11/2023
|
RAMKU
|
2718001WL009548
|
RAMKU
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915338025
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAYALA
|
RJ-271800106802275300/2783514
(ऊनडी)
|
2718001000NRG24241120230461111
|
24/11/2023
|
VELA RAM
|
2718001WL009548
|
VELA RAM
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915338027
|
|
VELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800106802275300/2783515
(ऊनडी)
|
2718001000NRG24241120230461310
|
24/11/2023
|
SUGARI DEVI
|
2718001WL009551
|
SUGARI DEVI
|
00698
|
RMGB0000238
|
178
|
178
|
Processed
|
29/02/2024
|
|
0915337843
|
|
SUNAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800106802275300/2783516
(ऊनडी)
|
2718001000NRG24241120230461311
|
24/11/2023
|
ramku devi
|
2718001WL009551
|
ramku devi
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337985
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800106802275300/2783536
(ऊनडी)
|
2718001000NRG24241120230461312
|
24/11/2023
|
arjun ram
|
2718001WL009551
|
arjun ram
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915338021
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800106802275300/2783537
(ऊनडी)
|
2718001000NRG24241120230461313
|
24/11/2023
|
DADAMI DEVI
|
2718001WL009551
|
DADAMI DEVI
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915338008
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800106802275300/2783538
(ऊनडी)
|
2718001000NRG24241120230461314
|
24/11/2023
|
vadali
|
2718001WL009551
|
vadali
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915338023
|
|
BADALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106802275300/2783545
(ऊनडी)
|
2718001000NRG24241120230461315
|
24/11/2023
|
kamla devi
|
2718001WL009551
|
kamla devi
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337923
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800106802275300/2783579
(ऊनडी)
|
2718001000NRG24241120230461316
|
24/11/2023
|
soti devi
|
2718001WL009551
|
soti devi
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337900
|
|
SOTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800106802275300/2783582
(ऊनडी)
|
2718001000NRG24241120230461317
|
24/11/2023
|
soram devi
|
2718001WL009551
|
soram devi
|
00698
|
RMGB0000238
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915338010
|
|
Mrs. SORAM KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800106802275300/2783606
(ऊनडी)
|
2718001000NRG24241120230461318
|
24/11/2023
|
ANSI DEVI
|
2718001WL009551
|
ANSI DEVI
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337845
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAYALA
|
RJ-271800106802275300/2783641
(ऊनडी)
|
2718001000NRG24241120230461320
|
24/11/2023
|
SUNDAR DEVI
|
2718001WL009551
|
SUNDAR DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337867
|
|
SUNDER DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800106802275300/2783651
(ऊनडी)
|
2718001000NRG24241120230461322
|
24/11/2023
|
SUAA DEVI
|
2718001WL009551
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915337828
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800106802275300/2783663
(ऊनडी)
|
2718001000NRG24241120230461323
|
24/11/2023
|
BHURI DEVI
|
2718001WL009551
|
BHURI DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337968
|
|
Mrs. BHURI DEVI W/O BABU LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800106802275300/2783705
(ऊनडी)
|
2718001000NRG24241120230461324
|
24/11/2023
|
manju
|
2718001WL009551
|
manju
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
28/02/2024
|
|
0915337850
|
|
Mrs. MANJU DEVI DEWASI W/O SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800106802275300/51827948
(ऊनडी)
|
2718001000NRG24241120230461325
|
24/11/2023
|
KAMLA
|
2718001WL009551
|
KAMLA
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337922
|
|
KAMALA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800106802275300/51829634
(ऊनडी)
|
2718001000NRG24241120230461326
|
24/11/2023
|
SUKHA
|
2718001WL009551
|
SUKHA
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
28/02/2024
|
|
0915337835
|
|
SAKINA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800106802275300/51829636
(ऊनडी)
|
2718001000NRG24241120230461327
|
24/11/2023
|
JUMA
|
2718001WL009551
|
JUMA
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915337910
|
|
JHUMON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24241120230461328
|
24/11/2023
|
SAETI DEVI
|
2718001WL009551
|
SAETI DEVI
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337992
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800106802275300/51829638
(ऊनडी)
|
2718001000NRG24241120230461329
|
24/11/2023
|
MAMATA KUMARI
|
2718001WL009551
|
MAMATA KUMARI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915338031
|
|
Miss. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24241120230461330
|
24/11/2023
|
PARU
|
2718001WL009551
|
PARU
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337871
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800106802275300/51829644
(ऊनडी)
|
2718001000NRG24241120230461331
|
24/11/2023
|
SOPU
|
2718001WL009551
|
SOPU
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337966
|
|
Mrs. SOPU DEVI WO HIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800106802275300/51829645
(ऊनडी)
|
2718001000NRG24241120230461332
|
24/11/2023
|
navaji
|
2718001WL009551
|
navaji
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
29/02/2024
|
|
0915337856
|
|
NAVASI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800106802275300/51829654
(ऊनडी)
|
2718001000NRG24241120230461333
|
24/11/2023
|
sungi
|
2718001WL009551
|
sungi
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337897
|
|
SANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800106802275300/51829661
(ऊनडी)
|
2718001000NRG24241120230461334
|
24/11/2023
|
Mamta Kumari
|
2718001WL009551
|
Mamta Kumari
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915338015
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24241120230461335
|
24/11/2023
|
RUPO DEVI
|
2718001WL009551
|
RUPO DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337921
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAYALA
|
RJ-271800106802275300/51829666
(ऊनडी)
|
2718001000NRG24241120230461336
|
24/11/2023
|
PANKU
|
2718001WL009551
|
PANKU
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337839
|
|
PANKHU DEVI W/O CHAMPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800106802275300/51829674
(ऊनडी)
|
2718001000NRG24241120230461337
|
24/11/2023
|
pyari
|
2718001WL009551
|
pyari
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915338033
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24241120230461338
|
24/11/2023
|
MORO DEVI
|
2718001WL009551
|
MORO DEVI
|
00698
|
RMGB0000238
|
1068
|
1068
|
Processed
|
28/02/2024
|
|
0915337878
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800106802275300/51829681
(ऊनडी)
|
2718001000NRG24241120230461339
|
24/11/2023
|
fugi devi
|
2718001WL009551
|
fugi devi
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915338028
|
|
FUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800106802275300/51829690
(ऊनडी)
|
2718001000NRG24241120230461340
|
24/11/2023
|
soni devi
|
2718001WL009551
|
soni devi
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915337859
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800106802275300/51829729
(ऊनडी)
|
2718001000NRG24241120230461341
|
24/11/2023
|
ROSHAN BANO
|
2718001WL009551
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337868
|
|
ROSHAN BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24241120230461342
|
24/11/2023
|
NENU DEVI
|
2718001WL009551
|
NENU DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337866
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
SAYALA
|
RJ-271800106802275300/51829740
(ऊनडी)
|
2718001000NRG24241120230461343
|
24/11/2023
|
PURAKI DEVI
|
2718001WL009551
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915337976
|
|
Mrs. PURAKI DEVI WO MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800106802275300/51829743
(ऊनडी)
|
2718001000NRG24241120230461344
|
24/11/2023
|
MAFARI
|
2718001WL009551
|
MAFARI
|
00698
|
RMGB0000238
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915337829
|
|
MAFARI DEVI . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800106802275300/51886960
(ऊनडी)
|
2718001000NRG24241120230461345
|
24/11/2023
|
dadmi devi
|
2718001WL009551
|
dadmi devi
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915337860
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800106802275300/51886962
(ऊनडी)
|
2718001000NRG24241120230461346
|
24/11/2023
|
oti
|
2718001WL009551
|
oti
|
00698
|
RMGB0000238
|
712
|
712
|
Processed
|
29/02/2024
|
|
0915337957
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAYALA
|
RJ-271800106802275300/51886965
(ऊनडी)
|
2718001000NRG24241120230461347
|
24/11/2023
|
FARIYA BANO
|
2718001WL009551
|
FARIYA BANO
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337887
|
|
FARIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAYALA
|
RJ-271800106802275300/51886981
(ऊनडी)
|
2718001000NRG24241120230461349
|
24/11/2023
|
CHHAGNI
|
2718001WL009551
|
CHHAGNI
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915337909
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800106802275300/51886986
(ऊनडी)
|
2718001000NRG24241120230461350
|
24/11/2023
|
JABA BANU
|
2718001WL009551
|
JABA BANU
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915337827
|
|
JABA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800106802275300/51886987
(ऊनडी)
|
2718001000NRG24241120230461351
|
24/11/2023
|
ROSHAN BANO
|
2718001WL009551
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337826
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800106802275300/51886988
(ऊनडी)
|
2718001000NRG24241120230461352
|
24/11/2023
|
ADARO DEVI
|
2718001WL009551
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337858
|
|
Mrs. ANDRO DEVI DEWASI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800106802275300/693
(ऊनडी)
|
2718001000NRG24241120230461353
|
24/11/2023
|
Jagaram
|
2718001WL009551
|
Jagaram
|
00698
|
RMGB0000238
|
356
|
356
|
Processed
|
28/02/2024
|
|
0915338022
|
|
Mr. JAGA RAM SO TARA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800106802275300/821
(ऊनडी)
|
2718001000NRG24241120230461354
|
24/11/2023
|
SUNGI DEVI
|
2718001WL009551
|
SUNGI DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337894
|
|
Mrs. SUNGHI DEVI WO HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800106802275300/825
(ऊनडी)
|
2718001000NRG24241120230461355
|
24/11/2023
|
SOYA BANU
|
2718001WL009551
|
SOYA BANU
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
28/02/2024
|
|
0915337832
|
|
SOIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800106802275300/832
(ऊनडी)
|
2718001000NRG24241120230461356
|
24/11/2023
|
MOYA BANO
|
2718001WL009551
|
MOYA BANO
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915337941
|
|
Mrs. MOYA BANU WO SANJAY KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800106802275300/839
(ऊनडी)
|
2718001000NRG24241120230461357
|
24/11/2023
|
SITA DEVI
|
2718001WL009551
|
SITA DEVI
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337969
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800106802275300/844
(ऊनडी)
|
2718001000NRG24241120230461358
|
24/11/2023
|
IRAFANA BANU
|
2718001WL009551
|
IRAFANA BANU
|
00698
|
RMGB0000238
|
712
|
712
|
Processed
|
28/02/2024
|
|
0915337914
|
|
IRAFANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800106802275300/848
(ऊनडी)
|
2718001000NRG24241120230461359
|
24/11/2023
|
JANTA BANO
|
2718001WL009551
|
JANTA BANO
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
28/02/2024
|
|
0915337926
|
|
Mrs. JANATA BANU WO MUSTAK KHAN COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800106802275300/849
(ऊनडी)
|
2718001000NRG24241120230461360
|
24/11/2023
|
SOPA BANU
|
2718001WL009551
|
SOPA BANU
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915337942
|
|
CHOPA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAYALA
|
RJ-271800106802275300/850
(ऊनडी)
|
2718001000NRG24241120230461361
|
24/11/2023
|
vimla bano
|
2718001WL009551
|
vimla bano
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337927
|
|
VIMLA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAYALA
|
RJ-271800106802275300/860
(ऊनडी)
|
2718001000NRG24241120230461362
|
24/11/2023
|
PANKU DEVI
|
2718001WL009551
|
PANKU DEVI
|
00698
|
RMGB0000238
|
890
|
890
|
Processed
|
28/02/2024
|
|
0915337911
|
|
Mrs. PANKU DEVI WO HADMTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800106802275300/862
(ऊनडी)
|
2718001000NRG24241120230461363
|
24/11/2023
|
javan banu
|
2718001WL009551
|
javan banu
|
00698
|
RMGB0000238
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915337853
|
|
JAVAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800106802275300/864
(ऊनडी)
|
2718001000NRG24241120230461364
|
24/11/2023
|
nopa devi
|
2718001WL009551
|
nopa devi
|
00698
|
RMGB0000238
|
712
|
712
|
Processed
|
28/02/2024
|
|
0915338002
|
|
Mrs. NOPA DEVI WO HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800106802275300/865
(ऊनडी)
|
2718001000NRG24241120230461365
|
24/11/2023
|
MEMUDA BANO
|
2718001WL009551
|
MEMUDA BANO
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915337902
|
|
MEMUDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800106802275300/870
(ऊनडी)
|
2718001000NRG24241120230461366
|
24/11/2023
|
dariya devi
|
2718001WL009551
|
dariya devi
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915337987
|
|
DARIYA DEVI W/O DEVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800106802275300/880
(ऊनडी)
|
2718001000NRG24241120230461368
|
24/11/2023
|
Balvant singh
|
2718001WL009551
|
Balvant singh
|
00698
|
RMGB0000238
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915337998
|
|
BALAVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800106802275300/892
(ऊनडी)
|
2718001000NRG24241120230461369
|
24/11/2023
|
MANABANU
|
2718001WL009551
|
MANABANU
|
00698
|
RMGB0000238
|
534
|
534
|
Processed
|
29/02/2024
|
|
0915338029
|
|
MANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800106802275300/903
(ऊनडी)
|
2718001000NRG24241120230461370
|
24/11/2023
|
PURI DEVI
|
2718001WL009551
|
PURI DEVI
|
00698
|
RMGB0000238
|
178
|
178
|
Processed
|
29/02/2024
|
|
0915337995
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAYALA
|
RJ-271800106802275300/904
(ऊनडी)
|
2718001000NRG24241120230461371
|
24/11/2023
|
CHANDRA DEVI
|
2718001WL009551
|
CHANDRA DEVI
|
00698
|
RMGB0000238
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915337864
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAYALA
|
RJ-271800106802275300/955
(ऊनडी)
|
2718001000NRG24241120230461373
|
24/11/2023
|
NARANGI DEVI
|
2718001WL009551
|
NARANGI DEVI
|
00698
|
RMGB0000238
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915337978
|
|
Miss. NARANGIDEVI DINESHKUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800106802275300/990
(ऊनडी)
|
2718001000NRG24241120230461375
|
24/11/2023
|
laxmi devi
|
2718001WL009551
|
laxmi devi
|
00698
|
RMGB0000238
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915337993
|
|
Mrs. LAXMI DEVI WO KARAMI RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800110002275500/1089
(आसाना)
|
2718001000NRG24241120230461132
|
24/11/2023
|
nimba ram
|
2718001WL009550
|
nimba ram
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915338034
|
|
Mr. Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800110002275500/1097
(आसाना)
|
2718001000NRG24241120230461134
|
24/11/2023
|
chhagani
|
2718001WL009550
|
chhagani
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915338036
|
|
Ms. CHAGANI DEVI WO KRISHN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800110002275500/1099
(आसाना)
|
2718001000NRG24241120230461117
|
24/11/2023
|
DEEPA RAM
|
2718001WL009549
|
DEEPA RAM
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337959
|
|
Mr. DEEPA RAM S/O KISTURA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800110002275500/1203
(आसाना)
|
2718001000NRG24241120230461139
|
24/11/2023
|
SUAA DEVI
|
2718001WL009550
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915338014
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800110002275500/3088622
(आसाना)
|
2718001000NRG24241120230461142
|
24/11/2023
|
babara ram
|
2718001WL009550
|
babara ram
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915337915
|
|
BABARA RAM S/ BHOMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
SAYALA
|
RJ-271800110002275500/3088623
(आसाना)
|
2718001000NRG24241120230461143
|
24/11/2023
|
kasubi
|
2718001WL009550
|
kasubi
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337975
|
|
Mrs. KASUBI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800110002275500/3088626
(आसाना)
|
2718001000NRG24241120230461144
|
24/11/2023
|
varju
|
2718001WL009550
|
varju
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337971
|
|
Mrs. VARJU DEVI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800110002275500/3088629
(आसाना)
|
2718001000NRG24241120230461146
|
24/11/2023
|
MASARI DEVI
|
2718001WL009550
|
MASARI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337869
|
|
MISHRI DEVI W/O PRABHU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
182
|
SAYALA
|
RJ-271800110002275500/3088633
(आसाना)
|
2718001000NRG24241120230461147
|
24/11/2023
|
pinta devi
|
2718001WL009550
|
pinta devi
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915338013
|
|
Miss. PINTA KUMARI D/O LILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800110002275500/3088899
(आसाना)
|
2718001000NRG24241120230461150
|
24/11/2023
|
LILU
|
2718001WL009550
|
LILU
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337912
|
|
Mrs. LILU DEVI WO GEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800110002275500/3088901
(आसाना)
|
2718001000NRG24241120230461151
|
24/11/2023
|
REKHA
|
2718001WL009550
|
REKHA
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337896
|
|
Mrs. REKHA DEVI W/O SAVIYA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800110002275500/3088903
(आसाना)
|
2718001000NRG24241120230461152
|
24/11/2023
|
FUSI DEVI
|
2718001WL009550
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337898
|
|
Mrs. FUSI DEVI WO BAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800110002275500/3088904
(आसाना)
|
2718001000NRG24241120230461153
|
24/11/2023
|
OTI
|
2718001WL009550
|
OTI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337882
|
|
OTI DEVI W/O DHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110002275500/3088909
(आसाना)
|
2718001000NRG24241120230461154
|
24/11/2023
|
HIRA DEVI
|
2718001WL009550
|
HIRA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337892
|
|
HIRA DEVI W/O SUJANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
SAYALA
|
RJ-271800110002275500/3088910
(आसाना)
|
2718001000NRG24241120230461155
|
24/11/2023
|
PARU DEVI
|
2718001WL009550
|
PARU DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337891
|
|
PARU DEVI W/O CHENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800110002275500/3088911
(आसाना)
|
2718001000NRG24241120230461156
|
24/11/2023
|
PARU
|
2718001WL009550
|
PARU
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337885
|
|
Mrs. PARU DEVI WO LACHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800110002275500/3088913
(आसाना)
|
2718001000NRG24241120230461158
|
24/11/2023
|
LUGI
|
2718001WL009550
|
LUGI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337890
|
|
LUNGO DEVI W/O NIMBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800110002275500/3088914
(आसाना)
|
2718001000NRG24241120230461159
|
24/11/2023
|
PACHU
|
2718001WL009550
|
PACHU
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337906
|
|
PANCHU DEVI W/O SAJU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800110002275500/3088917
(आसाना)
|
2718001000NRG24241120230461118
|
24/11/2023
|
kadano
|
2718001WL009549
|
kadano
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337905
|
|
Mrs. KADNA DEVI WO SAWLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800110002275500/3088918
(आसाना)
|
2718001000NRG24241120230461161
|
24/11/2023
|
asha ram
|
2718001WL009550
|
asha ram
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915338020
|
|
Mr. ASA RAM SO KHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800110002275500/3088918
(आसाना)
|
2718001000NRG24241120230461160
|
24/11/2023
|
RAKAMO
|
2718001WL009550
|
RAKAMO
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337880
|
|
RAKMO DEVI W/O ASA RAM . ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110002275500/3088921
(आसाना)
|
2718001000NRG24241120230461164
|
24/11/2023
|
Mamta kumari
|
2718001WL009550
|
Mamta kumari
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915338040
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800110002275500/3088925
(आसाना)
|
2718001000NRG24241120230461165
|
24/11/2023
|
mohn
|
2718001WL009550
|
mohn
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337991
|
|
Mr. MOHAN RAM SO TEJA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800110002275500/3088931
(आसाना)
|
2718001000NRG24241120230461168
|
24/11/2023
|
manju
|
2718001WL009550
|
manju
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915338012
|
|
Mr. MANJU DEVI WO GHAMADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800110002275500/3088946
(आसाना)
|
2718001000NRG24241120230461171
|
24/11/2023
|
seka ram
|
2718001WL009550
|
seka ram
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337952
|
|
Mr. SANKRA RAM SO JASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800110002275500/3088949
(आसाना)
|
2718001000NRG24241120230461172
|
24/11/2023
|
KAMLA DEVI
|
2718001WL009550
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915337907
|
|
KAMLA DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110002275500/3088958
(आसाना)
|
2718001000NRG24241120230461173
|
24/11/2023
|
RAMESH
|
2718001WL009550
|
RAMESH
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337962
|
|
RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110002275500/3088962
(आसाना)
|
2718001000NRG24241120230461175
|
24/11/2023
|
manju devi
|
2718001WL009550
|
manju devi
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337953
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800110002275500/3088972
(आसाना)
|
2718001000NRG24241120230461177
|
24/11/2023
|
chothi
|
2718001WL009550
|
chothi
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337977
|
|
Mrs. CHAUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800110002275500/3088976
(आसाना)
|
2718001000NRG24241120230461178
|
24/11/2023
|
LEELA
|
2718001WL009550
|
LEELA
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337973
|
|
LEELU DEVI W/O LACHHA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110002275500/3088977
(आसाना)
|
2718001000NRG24241120230461179
|
24/11/2023
|
monga
|
2718001WL009550
|
monga
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915338011
|
|
Mr. MOGA RAM S/O PANA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800110002275500/3088980
(आसाना)
|
2718001000NRG24241120230461181
|
24/11/2023
|
HARIYO
|
2718001WL009550
|
HARIYO
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337884
|
|
HARIYA DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800110002275500/3088981
(आसाना)
|
2718001000NRG24241120230461182
|
24/11/2023
|
PARU
|
2718001WL009550
|
PARU
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337904
|
|
PARU DEVI W/O MADRUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110002275500/3089002
(आसाना)
|
2718001000NRG24241120230461184
|
24/11/2023
|
puri devi
|
2718001WL009550
|
puri devi
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337943
|
|
PURI DEVI W/O REVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110002275500/3089006
(आसाना)
|
2718001000NRG24241120230461186
|
24/11/2023
|
panku devi
|
2718001WL009550
|
panku devi
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337852
|
|
Mrs. PANKU DEVI WO SAGANA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800110002275500/3089009
(आसाना)
|
2718001000NRG24241120230461187
|
24/11/2023
|
ANASI DEVI
|
2718001WL009550
|
ANASI DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915338017
|
|
ANADI DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
210
|
SAYALA
|
RJ-271800110002275500/3089072
(आसाना)
|
2718001000NRG24241120230461192
|
24/11/2023
|
KANA RAM
|
2718001WL009550
|
KANA RAM
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337983
|
|
Mr. KANA RAM S/O KOJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800110002275500/3089073
(आसाना)
|
2718001000NRG24241120230461194
|
24/11/2023
|
MUNGI
|
2718001WL009550
|
MUNGI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337958
|
|
MUNGI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110002275500/3089073
(आसाना)
|
2718001000NRG24241120230461193
|
24/11/2023
|
SAKA RAM
|
2718001WL009550
|
SAKA RAM
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337876
|
|
MR SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAYALA
|
RJ-271800110002275500/3089074
(आसाना)
|
2718001000NRG24241120230461195
|
24/11/2023
|
GOMATI
|
2718001WL009550
|
GOMATI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Rejected
|
28/02/2024
|
|
0915337963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SAYALA
|
RJ-271800110002275500/3089074
(आसाना)
|
2718001000NRG24241120230461196
|
24/11/2023
|
NANJI RAM
|
2718001WL009550
|
NANJI RAM
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915337950
|
|
NANJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAYALA
|
RJ-271800110002275500/3089158
(आसाना)
|
2718001000NRG24241120230461198
|
24/11/2023
|
DHAROPI DEVI
|
2718001WL009550
|
DHAROPI DEVI
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915337888
|
|
DHAROPI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800110002275500/51820791
(आसाना)
|
2718001000NRG24241120230461201
|
24/11/2023
|
JHINI
|
2718001WL009550
|
JHINI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337972
|
|
JHINI DEVI W/O KHETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
217
|
SAYALA
|
RJ-271800110002275500/51820792
(आसाना)
|
2718001000NRG24241120230461202
|
24/11/2023
|
JHINI
|
2718001WL009550
|
JHINI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337895
|
|
Mrs. JHINI DEVI WO NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800110002275500/51820793
(आसाना)
|
2718001000NRG24241120230461203
|
24/11/2023
|
JHINI
|
2718001WL009550
|
JHINI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337883
|
|
JHINI DEVI W/O HIRA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
219
|
SAYALA
|
RJ-271800110002275500/51820796
(आसाना)
|
2718001000NRG24241120230461205
|
24/11/2023
|
GIGI DEVI
|
2718001WL009550
|
GIGI DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337899
|
|
Mrs. GIGI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800110002275500/51820799
(आसाना)
|
2718001000NRG24241120230461206
|
24/11/2023
|
GAJARO DEVI
|
2718001WL009550
|
GAJARO DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337879
|
|
Mrs. GAJARA DEVI WO DHANA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800110002275500/51820802
(आसाना)
|
2718001000NRG24241120230461207
|
24/11/2023
|
SUSHILA DEVI
|
2718001WL009550
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337901
|
|
Mrs. SUSHILA DEVI WO GOVIND DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800110002275500/51820818
(आसाना)
|
2718001000NRG24241120230461210
|
24/11/2023
|
CHELA RAM
|
2718001WL009550
|
CHELA RAM
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915337982
|
|
Mr. CHELA RAM SO KISTURA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800110002275500/51820818
(आसाना)
|
2718001000NRG24241120230461211
|
24/11/2023
|
KAMLA DEVI
|
2718001WL009550
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337889
|
|
Mrs. KAMLA DEVI WO CHELA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800110002275500/51820825
(आसाना)
|
2718001000NRG24241120230461121
|
24/11/2023
|
ADARO DEVI
|
2718001WL009549
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915337881
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAYALA
|
RJ-271800110002275500/51820873
(आसाना)
|
2718001000NRG24241120230461213
|
24/11/2023
|
Jokham kumari
|
2718001WL009550
|
Jokham kumari
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915338016
|
|
Ms. Jokham Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800110002275500/51820888
(आसाना)
|
2718001000NRG24241120230461214
|
24/11/2023
|
AMIYA DEVI
|
2718001WL009550
|
AMIYA DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337903
|
|
AMIYA DEVI W/O MESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110002275500/51820897
(आसाना)
|
2718001000NRG24241120230461217
|
24/11/2023
|
KUKI DEVI
|
2718001WL009550
|
KUKI DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915337974
|
|
KUKI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
228
|
SAYALA
|
RJ-271800110002275500/51820899
(आसाना)
|
2718001000NRG24241120230461218
|
24/11/2023
|
DHELI DEVI
|
2718001WL009550
|
DHELI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915337980
|
|
DELI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
229
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24241120230461219
|
24/11/2023
|
SHANTI DEVI
|
2718001WL009550
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915337913
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAYALA
|
RJ-271800110002275500/51820911
(आसाना)
|
2718001000NRG24241120230461220
|
24/11/2023
|
KHULI DEVI
|
2718001WL009550
|
KHULI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337956
|
|
KHULI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110002275500/953
(आसाना)
|
2718001000NRG24241120230461227
|
24/11/2023
|
pankhu devi
|
2718001WL009550
|
pankhu devi
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337979
|
|
Miss. PANKU DEVI WO MITHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800110002275500/962
(आसाना)
|
2718001000NRG24241120230461230
|
24/11/2023
|
PUNI DEVI
|
2718001WL009550
|
PUNI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337947
|
|
Mrs. PUNI DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800110002275500/969
(आसाना)
|
2718001000NRG24241120230461232
|
24/11/2023
|
faniya
|
2718001WL009550
|
faniya
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915337917
|
|
Mrs. FANIYO DEVI WO SANWLA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800110002275500/999
(आसाना)
|
2718001000NRG24241120230461233
|
24/11/2023
|
Mafari devi
|
2718001WL009550
|
Mafari devi
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915337916
|
|
Mr. MAFARI DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800110002275700/934
(आसाना)
|
2718001000NRG24241120230461234
|
24/11/2023
|
TINA KANWAR
|
2718001WL009550
|
TINA KANWAR
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915337821
|
|
Mr. TEENA URF TAMKA KANWAR W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277541
|
277541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345632
|
345632
|
|
|
|
|
|
|
|