|
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-271800109202273900/2783802
(देताकला)
|
2718001000NRG24240120240607279
|
24/01/2024
|
MAFARI
|
2718001WL012294
|
MAFARI
|
00114
|
RSCB0023011
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2140649587
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109202273900/2783804
(देताकला)
|
2718001000NRG24240120240607280
|
24/01/2024
|
PARVATI DEVI
|
2718001WL012294
|
PARVATI DEVI
|
00114
|
RSCB0023011
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2140649584
|
|
PARVATI DEVI W/O MANGA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109202273900/2783832
(देताकला)
|
2718001000NRG24240120240607286
|
24/01/2024
|
SAMU DEVI
|
2718001WL012294
|
SAMU DEVI
|
00114
|
RSCB0023011
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649586
|
|
Mrs. SAMU DEVI W/O SHANKARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109202273900/2783833
(देताकला)
|
2718001000NRG24240120240607287
|
24/01/2024
|
ANSI
|
2718001WL012294
|
ANSI
|
00114
|
RSCB0023011
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649582
|
|
Mrs. ANASI DEVI W/O HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109202273900/2783835
(देताकला)
|
2718001000NRG24240120240607288
|
24/01/2024
|
MOGI
|
2718001WL012294
|
MOGI
|
00114
|
RSCB0023011
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649581
|
|
Mrs. MANGI DEVI W/O VARADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109202273900/2783982
(देताकला)
|
2718001000NRG24240120240607294
|
24/01/2024
|
KHEKA DEVI
|
2718001WL012294
|
KHEKA DEVI
|
00114
|
RSCB0023011
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649583
|
|
Ms. KHEKA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109202273900/51823141
(देताकला)
|
2718001000NRG24240120240607301
|
24/01/2024
|
AMU DEVI
|
2718001WL012294
|
AMU DEVI
|
00114
|
RSCB0023011
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649599
|
|
Miss. AMIYODEVI DUDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109202273900/51823154
(देताकला)
|
2718001000NRG24240120240607302
|
24/01/2024
|
MAFARI
|
2718001WL012294
|
MAFARI
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140649585
|
|
Miss. MAFARIDEVI JORARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109202273900/5293108
(देताकला)
|
2718001000NRG24240120240607305
|
24/01/2024
|
FUSI DEVI
|
2718001WL012294
|
FUSI DEVI
|
00114
|
RSCB0023011
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649589
|
|
FUSI DEVI W/O MANGALA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800109202274800/2783753
(देताकला)
|
2718001000NRG24240120240607312
|
24/01/2024
|
Kavali Devi
|
2718001WL012294
|
Kavali Devi
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140649600
|
|
KAVALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109202274800/2784067
(देताकला)
|
2718001000NRG24240120240607238
|
24/01/2024
|
SUBATI DEVI
|
2718001WL012293
|
SUBATI DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649533
|
|
SUBATI DEVI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109202274800/2784081
(देताकला)
|
2718001000NRG24240120240607243
|
24/01/2024
|
JHINI DEVI
|
2718001WL012293
|
JHINI DEVI
|
00114
|
RSCB0023011
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140649559
|
|
Miss. JHINI DEVI WO MAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109202274800/2784091
(देताकला)
|
2718001000NRG24240120240607408
|
24/01/2024
|
vali devi
|
2718001WL012296
|
vali devi
|
00114
|
RSCB0023011
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649567
|
|
VALI DEVI VAGARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109202274800/2784093
(देताकला)
|
2718001000NRG24240120240607409
|
24/01/2024
|
kesi devi
|
2718001WL012296
|
kesi devi
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649566
|
|
Miss. KESIDEVI NARNARAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109202274800/2784095
(देताकला)
|
2718001000NRG24240120240607410
|
24/01/2024
|
KELI DEVI
|
2718001WL012296
|
KELI DEVI
|
00114
|
RSCB0023011
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140649468
|
|
KRLI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800109202274800/2784104
(देताकला)
|
2718001000NRG24240120240607245
|
24/01/2024
|
FULI DEVI
|
2718001WL012293
|
FULI DEVI
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140649636
|
|
FULI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SAYALA
|
RJ-271800109202274800/2784105
(देताकला)
|
2718001000NRG24240120240607246
|
24/01/2024
|
MORO DEVI
|
2718001WL012293
|
MORO DEVI
|
00114
|
RSCB0023011
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140649574
|
|
Miss. MORADEVI KHIMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109202274800/2784107
(देताकला)
|
2718001000NRG24240120240607411
|
24/01/2024
|
Jhumo Devi
|
2718001WL012296
|
Jhumo Devi
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649603
|
|
Miss. JUMI DEVI WO MANGA RAM DETA KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109202274800/2784108
(देताकला)
|
2718001000NRG24240120240607412
|
24/01/2024
|
MUNGHI DEVI
|
2718001WL012296
|
MUNGHI DEVI
|
00114
|
RSCB0023011
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140649578
|
|
MUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109202274800/2784109
(देताकला)
|
2718001000NRG24240120240607413
|
24/01/2024
|
Mohan Devi
|
2718001WL012296
|
Mohan Devi
|
00114
|
RSCB0023011
|
513
|
513
|
Processed
|
25/03/2024
|
|
2140649622
|
|
MOHAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109202274800/2784110
(देताकला)
|
2718001000NRG24240120240607414
|
24/01/2024
|
HANAJA DEVI
|
2718001WL012296
|
HANAJA DEVI
|
00114
|
RSCB0023011
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140649621
|
|
HANAJA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109202274800/2784115
(देताकला)
|
2718001000NRG24240120240607415
|
24/01/2024
|
suki
|
2718001WL012296
|
suki
|
00114
|
RSCB0023011
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649467
|
|
Miss. SUKIDEVI MANGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109202274800/2784117
(देताकला)
|
2718001000NRG24240120240607416
|
24/01/2024
|
DESHU
|
2718001WL012296
|
DESHU
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649531
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109202274800/2784118
(देताकला)
|
2718001000NRG24240120240607417
|
24/01/2024
|
bhikha kanwar
|
2718001WL012296
|
bhikha kanwar
|
00114
|
RSCB0023011
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649476
|
|
BHIKI DEVI W/O BHAVAR SINGH RAVANA RAJP
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800109202274800/2784120
(देताकला)
|
2718001000NRG24240120240607418
|
24/01/2024
|
TEJ KANWAR
|
2718001WL012296
|
TEJ KANWAR
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649538
|
|
Mrs. TEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109202274800/2784121
(देताकला)
|
2718001000NRG24240120240607419
|
24/01/2024
|
JADAV
|
2718001WL012296
|
JADAV
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649510
|
|
Mrs. JARAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109202274800/2784122
(देताकला)
|
2718001000NRG24240120240607420
|
24/01/2024
|
DESH KANWAR
|
2718001WL012296
|
DESH KANWAR
|
00114
|
RSCB0023011
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140649466
|
|
Miss. DESU ANOPSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109202274800/2784123
(देताकला)
|
2718001000NRG24240120240607421
|
24/01/2024
|
gita devi
|
2718001WL012296
|
gita devi
|
00114
|
RSCB0023011
|
342
|
342
|
Processed
|
25/03/2024
|
|
2140649597
|
|
GITA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109202274800/2784124
(देताकला)
|
2718001000NRG24240120240607422
|
24/01/2024
|
ANASI DEVI
|
2718001WL012296
|
ANASI DEVI
|
00114
|
RSCB0023011
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649562
|
|
FANA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800109202274800/2784125
(देताकला)
|
2718001000NRG24240120240607423
|
24/01/2024
|
CHOPU DEVI
|
2718001WL012296
|
CHOPU DEVI
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649561
|
|
Miss. SHOPUDEVI PUKHARAJ KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109202274800/2784131
(देताकला)
|
2718001000NRG24240120240607248
|
24/01/2024
|
pabu devi
|
2718001WL012293
|
pabu devi
|
00114
|
RSCB0023011
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140649569
|
|
PABU DEVI W/O KASTURA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800109202274800/2784134
(देताकला)
|
2718001000NRG24240120240607424
|
24/01/2024
|
RESIYA
|
2718001WL012296
|
RESIYA
|
00114
|
RSCB0023011
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649557
|
|
Miss. RESHADEVI DHAPIYARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109202274800/2784139
(देताकला)
|
2718001000NRG24240120240607425
|
24/01/2024
|
dadmi
|
2718001WL012296
|
dadmi
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649616
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109202274800/2784141
(देताकला)
|
2718001000NRG24240120240607250
|
24/01/2024
|
pepi
|
2718001WL012293
|
pepi
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649573
|
|
PEPI DEVI W/O ASHA RAM . CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800109202274800/2784149
(देताकला)
|
2718001000NRG24240120240607251
|
24/01/2024
|
GANGA DEVI
|
2718001WL012293
|
GANGA DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649592
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAYALA
|
RJ-271800109202274800/2784150
(देताकला)
|
2718001000NRG24240120240607252
|
24/01/2024
|
NENU DEVI
|
2718001WL012293
|
NENU DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649593
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800109202274800/2784151
(देताकला)
|
2718001000NRG24240120240607426
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012296
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649633
|
|
CHAMAPA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800109202274800/2784153
(देताकला)
|
2718001000NRG24240120240607427
|
24/01/2024
|
subati devi
|
2718001WL012296
|
subati devi
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649605
|
|
SUBATI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800109202274800/2784160
(देताकला)
|
2718001000NRG24240120240607253
|
24/01/2024
|
ANASI DEVI
|
2718001WL012293
|
ANASI DEVI
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140649625
|
|
ANASI DEVI W/O MAKANA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800109202274800/2784166
(देताकला)
|
2718001000NRG24240120240607428
|
24/01/2024
|
SUEAA DEVI
|
2718001WL012296
|
SUEAA DEVI
|
00114
|
RSCB0023011
|
513
|
513
|
Processed
|
25/03/2024
|
|
2140649614
|
|
Miss. SIYADEVI ASHARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109202274800/2784178
(देताकला)
|
2718001000NRG24240120240607429
|
24/01/2024
|
vali devi
|
2718001WL012296
|
vali devi
|
00114
|
RSCB0023011
|
342
|
342
|
Processed
|
25/03/2024
|
|
2140649469
|
|
LALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800109202274800/2784180
(देताकला)
|
2718001000NRG24240120240607255
|
24/01/2024
|
JAMNA DEVI
|
2718001WL012293
|
JAMNA DEVI
|
00114
|
RSCB0023011
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140649594
|
|
Mrs. JAMANA DEVI W/O TEJA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109202274800/2784185
(देताकला)
|
2718001000NRG24240120240607256
|
24/01/2024
|
TARI DEVI
|
2718001WL012293
|
TARI DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649601
|
|
TARI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109202274800/2784507
(देताकला)
|
2718001000NRG24240120240607435
|
24/01/2024
|
sadano
|
2718001WL012296
|
sadano
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649558
|
|
CHADANO DEVI W/O JAVA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800109202274800/2784509
(देताकला)
|
2718001000NRG24240120240607436
|
24/01/2024
|
VODA RAM
|
2718001WL012296
|
VODA RAM
|
00114
|
RSCB0023011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140649572
|
|
MR BODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109202274800/2784512
(देताकला)
|
2718001000NRG24240120240607438
|
24/01/2024
|
PARSA RAM
|
2718001WL012296
|
PARSA RAM
|
00114
|
RSCB0023011
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140649602
|
|
MR PARAS RAM SO NENA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109202274800/2784515
(देताकला)
|
2718001000NRG24240120240607439
|
24/01/2024
|
FULI DEVI
|
2718001WL012296
|
FULI DEVI
|
00114
|
RSCB0023011
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140649560
|
|
Miss. FULIDEVI BOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109202274800/2784532
(देताकला)
|
2718001000NRG24240120240607443
|
24/01/2024
|
GAVARI DEVI
|
2718001WL012296
|
GAVARI DEVI
|
00114
|
RSCB0023011
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649511
|
|
Miss. GAVARI BABLARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109202274800/2784533
(देताकला)
|
2718001000NRG24240120240607444
|
24/01/2024
|
DAYA DEVI
|
2718001WL012296
|
DAYA DEVI
|
00114
|
RSCB0023011
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649465
|
|
DAYA HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800109202274800/2784632
(देताकला)
|
2718001000NRG24240120240607454
|
24/01/2024
|
METHI DEVI
|
2718001WL012296
|
METHI DEVI
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649485
|
|
Mrs. METHI DEVI WO KASTURA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109202274800/2784657
(देताकला)
|
2718001000NRG24240120240607699
|
24/01/2024
|
SARO DEVI
|
2718001WL012303
|
SARO DEVI
|
00114
|
RSCB0023011
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649595
|
|
SARO DEVI W/O NENA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800109202274800/2784669
(देताकला)
|
2718001000NRG24240120240607459
|
24/01/2024
|
SAMU DEVI
|
2718001WL012296
|
SAMU DEVI
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649632
|
|
SAMU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800109202274800/2784683
(देताकला)
|
2718001000NRG24240120240607461
|
24/01/2024
|
PARSA RAM
|
2718001WL012296
|
PARSA RAM
|
00114
|
RSCB0023011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140649635
|
|
Mr. Parasa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109202274800/2784686
(देताकला)
|
2718001000NRG24240120240607463
|
24/01/2024
|
SEETA DEVI
|
2718001WL012296
|
SEETA DEVI
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649544
|
|
SITADEVI W/O SAMERA RAM . GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109202274800/2784688
(देताकला)
|
2718001000NRG24240120240607464
|
24/01/2024
|
HARIYO
|
2718001WL012296
|
HARIYO
|
00114
|
RSCB0023011
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140649462
|
|
HARIYO DEVI W/O BABU RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800109202274800/2784691
(देताकला)
|
2718001000NRG24240120240607465
|
24/01/2024
|
PARU DEVI
|
2718001WL012296
|
PARU DEVI
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649580
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109202274800/372
(देताकला)
|
2718001000NRG24240120240607468
|
24/01/2024
|
DESU KANWAR
|
2718001WL012296
|
DESU KANWAR
|
00114
|
RSCB0023011
|
342
|
342
|
Processed
|
25/03/2024
|
|
2140649606
|
|
DESHU KANWAR RAVANA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109202274800/421
(देताकला)
|
2718001000NRG24240120240607260
|
24/01/2024
|
PABU DEVI
|
2718001WL012293
|
PABU DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649634
|
|
PABU DEVI W/O MALA RAM REBARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800109202274800/456
(देताकला)
|
2718001000NRG24240120240607261
|
24/01/2024
|
CHUNI DEVI
|
2718001WL012293
|
CHUNI DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649488
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAYALA
|
RJ-271800109202274800/465
(देताकला)
|
2718001000NRG24240120240607471
|
24/01/2024
|
manju devi
|
2718001WL012296
|
manju devi
|
00114
|
RSCB0023011
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649577
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800109202274800/511
(देताकला)
|
2718001000NRG24240120240607265
|
24/01/2024
|
SUAA DEVI
|
2718001WL012293
|
SUAA DEVI
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140649607
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109202274800/518
(देताकला)
|
2718001000NRG24240120240607313
|
24/01/2024
|
Paru
|
2718001WL012294
|
Paru
|
00114
|
RSCB0023011
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140649613
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800109202274800/51823106
(देताकला)
|
2718001000NRG24240120240607479
|
24/01/2024
|
KELU DEVI
|
2718001WL012296
|
KELU DEVI
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649477
|
|
KELU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109202274800/51823112
(देताकला)
|
2718001000NRG24240120240607481
|
24/01/2024
|
LASI DEVI
|
2718001WL012296
|
LASI DEVI
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649637
|
|
LACHHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800109202274800/51823120
(देताकला)
|
2718001000NRG24240120240607314
|
24/01/2024
|
Samu Devi
|
2718001WL012294
|
Samu Devi
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140649615
|
|
SAMU DEVI W/O BHOLA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800109202274800/51823127
(देताकला)
|
2718001000NRG24240120240607267
|
24/01/2024
|
amki
|
2718001WL012293
|
amki
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649486
|
|
AMAKI DEVI W/O HIMA RAM CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109202274800/51823129
(देताकला)
|
2718001000NRG24240120240607268
|
24/01/2024
|
KAMALA DEVI
|
2718001WL012293
|
KAMALA DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649629
|
|
KAMLA DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800109202274800/51823163
(देताकला)
|
2718001000NRG24240120240607269
|
24/01/2024
|
dhapi
|
2718001WL012293
|
dhapi
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649571
|
|
DHAPI DEVI CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
SAYALA
|
RJ-271800109202274800/51823179
(देताकला)
|
2718001000NRG24240120240607483
|
24/01/2024
|
PHUSI DEVI
|
2718001WL012296
|
PHUSI DEVI
|
00114
|
RSCB0023011
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649532
|
|
PHUSI DEVI W/O MANGA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800109202274800/51823186
(देताकला)
|
2718001000NRG24240120240607270
|
24/01/2024
|
ramku devi
|
2718001WL012293
|
ramku devi
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649495
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109202274800/51823190
(देताकला)
|
2718001000NRG24240120240607484
|
24/01/2024
|
soram devi
|
2718001WL012296
|
soram devi
|
00114
|
RSCB0023011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649604
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109202274800/522
(देताकला)
|
2718001000NRG24240120240607271
|
24/01/2024
|
MANJU DEVI
|
2718001WL012293
|
MANJU DEVI
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140649627
|
|
MANJU DEVI KALABI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800109202274800/5269462
(देताकला)
|
2718001000NRG24240120240607316
|
24/01/2024
|
HIRO DEVI
|
2718001WL012294
|
HIRO DEVI
|
00114
|
RSCB0023011
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649639
|
|
HIRO DEVI W/O CHOGA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109202274800/545
(देताकला)
|
2718001000NRG24240120240607317
|
24/01/2024
|
Gita Kanwar
|
2718001WL012294
|
Gita Kanwar
|
00114
|
RSCB0023011
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140649610
|
|
MRS GEETA KANWAR WO SHAINTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109202274800/549
(देताकला)
|
2718001000NRG24240120240607272
|
24/01/2024
|
NIMA KANWAR
|
2718001WL012293
|
NIMA KANWAR
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649519
|
|
NIMA KANWAR DIYA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800109202274800/583
(देताकला)
|
2718001000NRG24240120240607273
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012293
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649617
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800109202274800/614
(देताकला)
|
2718001000NRG24240120240607274
|
24/01/2024
|
Mafhari Devi
|
2718001WL012293
|
Mafhari Devi
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649612
|
|
MAPHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SAYALA
|
RJ-271800109202274900/253
(देताकला)
|
2718001000NRG24240120240607704
|
24/01/2024
|
CHINTU KANWAR
|
2718001WL012303
|
CHINTU KANWAR
|
00114
|
RSCB0023011
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649563
|
|
CHINTU KANWAR RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800109202274900/2784207
(देताकला)
|
2718001000NRG24240120240607714
|
24/01/2024
|
SUMER SINGH
|
2718001WL012303
|
SUMER SINGH
|
00114
|
RSCB0023011
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649564
|
|
Mrs. SUMERSINGH PARVATSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109202274900/2784220
(देताकला)
|
2718001000NRG24240120240607715
|
24/01/2024
|
narpat singh
|
2718001WL012303
|
narpat singh
|
00114
|
RSCB0023011
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2140649642
|
|
NARAPAT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800109202274900/2784303
(देताकला)
|
2718001000NRG24240120240607720
|
24/01/2024
|
MEERA DEVI
|
2718001WL012303
|
MEERA DEVI
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649513
|
|
MIRO DEVI SANT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800109202274900/2784307
(देताकला)
|
2718001000NRG24240120240607721
|
24/01/2024
|
MAFARI
|
2718001WL012303
|
MAFARI
|
00114
|
RSCB0023011
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649545
|
|
MAPHARI DEVI W/O TIKAM PURI . SVAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800109202274900/2784318
(देताकला)
|
2718001000NRG24240120240607723
|
24/01/2024
|
DALA RAM
|
2718001WL012303
|
DALA RAM
|
00114
|
RSCB0023011
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649596
|
|
Mr. DALA RAM SO PHATA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109202274900/2784329
(देताकला)
|
2718001000NRG24240120240607728
|
24/01/2024
|
Durga Das
|
2718001WL012303
|
Durga Das
|
00114
|
RSCB0023011
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649618
|
|
DURGA DAS /SO VAJE DAS . SANT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800109202274900/2784334
(देताकला)
|
2718001000NRG24240120240607730
|
24/01/2024
|
HANJE KHAN
|
2718001WL012303
|
HANJE KHAN
|
00114
|
RSCB0023011
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649588
|
|
HAJE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800109202274900/2784336
(देताकला)
|
2718001000NRG24240120240607731
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012303
|
KAMLA DEVI
|
00114
|
RSCB0023011
|
338
|
338
|
Processed
|
25/03/2024
|
|
2140649579
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800109202274900/2784395
(देताकला)
|
2718001000NRG24240120240607741
|
24/01/2024
|
PONI DEVI
|
2718001WL012303
|
PONI DEVI
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649576
|
|
Miss. PANIDEVI MANGARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109202274900/2784424
(देताकला)
|
2718001000NRG24240120240607743
|
24/01/2024
|
MAHENDRA SINGH
|
2718001WL012303
|
MAHENDRA SINGH
|
00114
|
RSCB0023011
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649565
|
|
Mrs. MAHENDARSINGH TEJSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109202274900/2784448
(देताकला)
|
2718001000NRG24240120240607748
|
24/01/2024
|
guni devi
|
2718001WL012303
|
guni devi
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649478
|
|
Miss. GUNIDEVI FARNARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109202274900/2784557
(देताकला)
|
2718001000NRG24240120240607752
|
24/01/2024
|
FUSI DEVI
|
2718001WL012303
|
FUSI DEVI
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649543
|
|
PHUSI DEVI W/O BHABUTA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800109202274900/2784562
(देताकला)
|
2718001000NRG24240120240607755
|
24/01/2024
|
Antari Devi
|
2718001WL012303
|
Antari Devi
|
00114
|
RSCB0023011
|
507
|
507
|
Processed
|
25/03/2024
|
|
2140649641
|
|
Mrs. ANTARI DEVI WO KHEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109202274900/2784565
(देताकला)
|
2718001000NRG24240120240607757
|
24/01/2024
|
RAKMO
|
2718001WL012303
|
RAKMO
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649570
|
|
RAKAMO DEVI KALABI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800109202274900/338
(देताकला)
|
2718001000NRG24240120240607767
|
24/01/2024
|
PUSPA DEVI
|
2718001WL012303
|
PUSPA DEVI
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649464
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800109202274900/356
(देताकला)
|
2718001000NRG24240120240607768
|
24/01/2024
|
UMIYA DEVI
|
2718001WL012303
|
UMIYA DEVI
|
00114
|
RSCB0023011
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649491
|
|
Miss. UMIYADEVI ARJUNDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109202274900/387
(देताकला)
|
2718001000NRG24240120240607771
|
24/01/2024
|
PAPPU SINGH
|
2718001WL012303
|
PAPPU SINGH
|
00114
|
RSCB0023011
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649640
|
|
PAPPU SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156338
|
156338
|
|
|
|
|
|
|
|
|
96
|
SAYALA
|
RJ-271800109202274800/507
(देताकला)
|
2718001000NRG24240120240607264
|
24/01/2024
|
HANJA DEVI
|
2718001WL012293
|
HANJA DEVI
|
00168
|
ICIC0003549
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140649591
|
|
HANJA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
97
|
SAYALA
|
RJ-271800109202274800/2784636
(देताकला)
|
2718001000NRG24240120240607456
|
24/01/2024
|
SANGEETA KUMARI
|
2718001WL012296
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649619
|
|
MR SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109202274900/381
(देताकला)
|
2718001000NRG24240120240607770
|
24/01/2024
|
MAHAFILA BANU
|
2718001WL012303
|
MAHAFILA BANU
|
00415
|
SBIN0031349
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649626
|
|
MRS MAHAFILA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
99
|
SAYALA
|
RJ-271800109202273900/2783815
(देताकला)
|
2718001000NRG24240120240607283
|
24/01/2024
|
Suraj Kumari
|
2718001WL012294
|
Suraj Kumari
|
00698
|
RMGB0000129
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140649608
|
|
Ms. SURAJ KUMARI D/O ACHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
100
|
SAYALA
|
RJ-271800109202274800/605
(देताकला)
|
2718001000NRG24240120240607318
|
24/01/2024
|
Hanja Devi
|
2718001WL012294
|
Hanja Devi
|
00698
|
RMGB0000228
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2140649631
|
|
Mrs. HANJA DEVI W/O LASHMANA RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
101
|
SAYALA
|
RJ-271800109202273900/202
(देताकला)
|
2718001000NRG24240120240607276
|
24/01/2024
|
KAMALA DEVI
|
2718001WL012294
|
KAMALA DEVI
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649624
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109202273900/220
(देताकला)
|
2718001000NRG24240120240607277
|
24/01/2024
|
SEETA DEVI
|
2718001WL012294
|
SEETA DEVI
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649697
|
|
Mrs. SITA DEVI WO MUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109202273900/2783742
(देताकला)
|
2718001000NRG24240120240607278
|
24/01/2024
|
BUTI DEVI
|
2718001WL012294
|
BUTI DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140649628
|
|
Mrs. BUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109202273900/2783812
(देताकला)
|
2718001000NRG24240120240607281
|
24/01/2024
|
SUAA DEVI
|
2718001WL012294
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649494
|
|
Miss. SUAADEVI BIJALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109202273900/2783813
(देताकला)
|
2718001000NRG24240120240607282
|
24/01/2024
|
Deesa Kumari
|
2718001WL012294
|
Deesa Kumari
|
00698
|
RMGB0000238
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140649523
|
|
Mrs. DEESA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109202273900/2783816
(देताकला)
|
2718001000NRG24240120240607284
|
24/01/2024
|
JHINI
|
2718001WL012294
|
JHINI
|
00698
|
RMGB0000238
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140649620
|
|
Mrs. JHAINI DEVI MEGHWAL W/O RESHAMA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109202273900/2783822
(देताकला)
|
2718001000NRG24240120240607285
|
24/01/2024
|
BADALI
|
2718001WL012294
|
BADALI
|
00698
|
RMGB0000238
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649590
|
|
Mrs. BADLI DEVI WO KALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109202273900/2783839
(देताकला)
|
2718001000NRG24240120240607289
|
24/01/2024
|
KHARGI DEVI
|
2718001WL012294
|
KHARGI DEVI
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140649556
|
|
Mrs. KHARGI DEVI MEGHWAL W/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109202273900/2783854
(देताकला)
|
2718001000NRG24240120240607290
|
24/01/2024
|
Shanti Devi
|
2718001WL012294
|
Shanti Devi
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649705
|
|
Miss. SHANTIDEVI BESARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109202273900/2783942
(देताकला)
|
2718001000NRG24240120240607291
|
24/01/2024
|
Kapura Ram
|
2718001WL012294
|
Kapura Ram
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649704
|
|
Mr. KAPURA RAM SO RAMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109202273900/2783945
(देताकला)
|
2718001000NRG24240120240607292
|
24/01/2024
|
LAKHI DEVI
|
2718001WL012294
|
LAKHI DEVI
|
00698
|
RMGB0000238
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649598
|
|
Mrs. LAKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109202273900/2783969
(देताकला)
|
2718001000NRG24240120240607293
|
24/01/2024
|
Badali
|
2718001WL012294
|
Badali
|
00698
|
RMGB0000238
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649500
|
|
Ms. VADALI DEVI WO MANARUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109202273900/2783986
(देताकला)
|
2718001000NRG24240120240607295
|
24/01/2024
|
MINAXI DEVI
|
2718001WL012294
|
MINAXI DEVI
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649683
|
|
Mrs. MINAKSHI DEVI WO SUJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109202273900/2784005
(देताकला)
|
2718001000NRG24240120240607296
|
24/01/2024
|
CHUNI DEVI
|
2718001WL012294
|
CHUNI DEVI
|
00698
|
RMGB0000238
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2140649709
|
|
Miss. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109202273900/302
(देताकला)
|
2718001000NRG24240120240607297
|
24/01/2024
|
SANTOKI DEVI
|
2718001WL012294
|
SANTOKI DEVI
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649460
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109202273900/310
(देताकला)
|
2718001000NRG24240120240607298
|
24/01/2024
|
Reshma Ram
|
2718001WL012294
|
Reshma Ram
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649525
|
|
RESHMA RAM
|
BANK OF BARODA(606985)
|
|
117
|
SAYALA
|
RJ-271800109202273900/326
(देताकला)
|
2718001000NRG24240120240607299
|
24/01/2024
|
Jesa Ram
|
2718001WL012294
|
Jesa Ram
|
00698
|
RMGB0000238
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140649675
|
|
Mr. JESA RAM S/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109202273900/51823139
(देताकला)
|
2718001000NRG24240120240607300
|
24/01/2024
|
Rakamo Devi
|
2718001WL012294
|
Rakamo Devi
|
00698
|
RMGB0000238
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140649520
|
|
Miss. RAKAMO DEVI WO BALU RAM REBARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109202273900/51823165
(देताकला)
|
2718001000NRG24240120240607303
|
24/01/2024
|
DHAPI
|
2718001WL012294
|
DHAPI
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649662
|
|
Mrs. DHAPPI DEVI WO GATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109202273900/5293107
(देताकला)
|
2718001000NRG24240120240607304
|
24/01/2024
|
CHHAGANI DEVI
|
2718001WL012294
|
CHHAGANI DEVI
|
00698
|
RMGB0000238
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649661
|
|
CHGANI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800109202274800/2783706
(देताकला)
|
2718001000NRG24240120240607406
|
24/01/2024
|
JAMUNA DEVI
|
2718001WL012296
|
JAMUNA DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649657
|
|
JAMU DEVI MENGLWA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800109202274800/2783735
(देताकला)
|
2718001000NRG24240120240607306
|
24/01/2024
|
KHASALA RAM
|
2718001WL012294
|
KHASALA RAM
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649487
|
|
Mr. KHASHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109202274800/2783737
(देताकला)
|
2718001000NRG24240120240607307
|
24/01/2024
|
CHHAGANA RAM
|
2718001WL012294
|
CHHAGANA RAM
|
00698
|
RMGB0000238
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140649672
|
|
Mr. CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109202274800/2783738
(देताकला)
|
2718001000NRG24240120240607308
|
24/01/2024
|
KABA DEVI
|
2718001WL012294
|
KABA DEVI
|
00698
|
RMGB0000238
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140649501
|
|
Miss. KABA DEVI WO SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109202274800/2783739
(देताकला)
|
2718001000NRG24240120240607407
|
24/01/2024
|
SORAM
|
2718001WL012296
|
SORAM
|
00698
|
RMGB0000238
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140649471
|
|
Miss. SORAM DEVI GAMANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109202274800/2783740
(देताकला)
|
2718001000NRG24240120240607309
|
24/01/2024
|
MANJU DEVI
|
2718001WL012294
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140649473
|
|
MANJU DEVI W/O RAKABA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800109202274800/2783741
(देताकला)
|
2718001000NRG24240120240607310
|
24/01/2024
|
HABATA RAM
|
2718001WL012294
|
HABATA RAM
|
00698
|
RMGB0000238
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649685
|
|
Mr. HABTARAM EGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109202274800/2783750
(देताकला)
|
2718001000NRG24240120240607311
|
24/01/2024
|
Desu Kanwar
|
2718001WL012294
|
Desu Kanwar
|
00698
|
RMGB0000238
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140649524
|
|
Mrs. DESHU KANWAR WO BHAGWAT SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109202274800/2784044
(देताकला)
|
2718001000NRG24240120240607236
|
24/01/2024
|
PURI DEVI
|
2718001WL012293
|
PURI DEVI
|
00698
|
RMGB0000238
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140649677
|
|
PURI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800109202274800/2784064
(देताकला)
|
2718001000NRG24240120240607237
|
24/01/2024
|
RAMKU DEVI
|
2718001WL012293
|
RAMKU DEVI
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649667
|
|
RAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800109202274800/2784068
(देताकला)
|
2718001000NRG24240120240607239
|
24/01/2024
|
POSU DEVI
|
2718001WL012293
|
POSU DEVI
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649505
|
|
Ms. PANCHU DEVI WO SANWAAL RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109202274800/2784069
(देताकला)
|
2718001000NRG24240120240607240
|
24/01/2024
|
TILEE DEVI
|
2718001WL012293
|
TILEE DEVI
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649508
|
|
TILI DEVI W/O DHANA RAM . PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800109202274800/2784073
(देताकला)
|
2718001000NRG24240120240607241
|
24/01/2024
|
MOKHI DEVI
|
2718001WL012293
|
MOKHI DEVI
|
00698
|
RMGB0000238
|
2106
|
2106
|
Rejected
|
25/03/2024
|
|
2140649700
|
Account closed
|
|
|
|
134
|
SAYALA
|
RJ-271800109202274800/2784077
(देताकला)
|
2718001000NRG24240120240607242
|
24/01/2024
|
Subati Devi
|
2718001WL012293
|
Subati Devi
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649461
|
|
Miss. SUBATIDEVI GARADARARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109202274800/2784100
(देताकला)
|
2718001000NRG24240120240607244
|
24/01/2024
|
subati devi
|
2718001WL012293
|
subati devi
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649472
|
|
Miss. SUBATI DEVI WO HIMATA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109202274800/2784111
(देताकला)
|
2718001000NRG24240120240607247
|
24/01/2024
|
CHAMPA DEVI
|
2718001WL012293
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140649539
|
|
CHAMPA DEVI
|
INDUSIND BANK(607189)
|
|
137
|
SAYALA
|
RJ-271800109202274800/2784135
(देताकला)
|
2718001000NRG24240120240607249
|
24/01/2024
|
pasi devi
|
2718001WL012293
|
pasi devi
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649708
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109202274800/2784179
(देताकला)
|
2718001000NRG24240120240607254
|
24/01/2024
|
khima ram
|
2718001WL012293
|
khima ram
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140649699
|
|
Mr. KHIMA RAM SO SONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109202274800/2784198
(देताकला)
|
2718001000NRG24240120240607430
|
24/01/2024
|
laxmi devi
|
2718001WL012296
|
laxmi devi
|
00698
|
RMGB0000238
|
513
|
513
|
Processed
|
25/03/2024
|
|
2140649680
|
|
Miss. LAKSHAMIDEVI BHAGARAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109202274800/2784321
(देताकला)
|
2718001000NRG24240120240607431
|
24/01/2024
|
SAMERA RAM
|
2718001WL012296
|
SAMERA RAM
|
00698
|
RMGB0000238
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649474
|
|
Mrs. SAMERARAM TEJARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109202274800/2784455
(देताकला)
|
2718001000NRG24240120240607432
|
24/01/2024
|
MANJU DEVI
|
2718001WL012296
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649673
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAYALA
|
RJ-271800109202274800/2784463
(देताकला)
|
2718001000NRG24240120240607433
|
24/01/2024
|
Suki Devi
|
2718001WL012296
|
Suki Devi
|
00698
|
RMGB0000238
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140649671
|
|
SUKI DEVI W/O KARANA RAM . KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
SAYALA
|
RJ-271800109202274800/2784504
(देताकला)
|
2718001000NRG24240120240607434
|
24/01/2024
|
chadno devi
|
2718001WL012296
|
chadno devi
|
00698
|
RMGB0000238
|
342
|
342
|
Processed
|
25/03/2024
|
|
2140649681
|
|
Mrs. SADANO DEVI WO SANVALA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109202274800/2784510
(देताकला)
|
2718001000NRG24240120240607437
|
24/01/2024
|
SATI DEVI
|
2718001WL012296
|
SATI DEVI
|
00698
|
RMGB0000238
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140649534
|
|
Mrs. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109202274800/2784516
(देताकला)
|
2718001000NRG24240120240607440
|
24/01/2024
|
Kamla Devi
|
2718001WL012296
|
Kamla Devi
|
00698
|
RMGB0000238
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140649458
|
|
Miss. KAMALADEVI W/O KHUBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109202274800/2784526
(देताकला)
|
2718001000NRG24240120240607441
|
24/01/2024
|
giga ram
|
2718001WL012296
|
giga ram
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649609
|
|
Mr. GIGA RAM SO GOGA RAM MEGHEAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109202274800/2784530
(देताकला)
|
2718001000NRG24240120240607442
|
24/01/2024
|
Bijla Ram
|
2718001WL012296
|
Bijla Ram
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649509
|
|
Mr. BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109202274800/2784536
(देताकला)
|
2718001000NRG24240120240607445
|
24/01/2024
|
Hanja Devi
|
2718001WL012296
|
Hanja Devi
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649475
|
|
Miss. HANJADEVI SATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109202274800/2784540
(देताकला)
|
2718001000NRG24240120240607446
|
24/01/2024
|
CHAMPA
|
2718001WL012296
|
CHAMPA
|
00698
|
RMGB0000238
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649646
|
|
Mrs. CHAMPA DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109202274800/2784541
(देताकला)
|
2718001000NRG24240120240607447
|
24/01/2024
|
DARGI DEVI
|
2718001WL012296
|
DARGI DEVI
|
00698
|
RMGB0000238
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140649623
|
|
Mrs. DARGI DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109202274800/2784601
(देताकला)
|
2718001000NRG24240120240607257
|
24/01/2024
|
KHANGARA RAM
|
2718001WL012293
|
KHANGARA RAM
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140649489
|
|
Miss. KHANGARARAM RAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109202274800/2784603
(देताकला)
|
2718001000NRG24240120240607448
|
24/01/2024
|
PHAU DEVI
|
2718001WL012296
|
PHAU DEVI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649535
|
|
Mrs. PHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109202274800/2784604
(देताकला)
|
2718001000NRG24240120240607449
|
24/01/2024
|
MANJU
|
2718001WL012296
|
MANJU
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649674
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109202274800/2784606
(देताकला)
|
2718001000NRG24240120240607450
|
24/01/2024
|
PAVANI DEVI
|
2718001WL012296
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649552
|
|
Mrs. PAVANI DEVI WO DUDARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109202274800/2784624
(देताकला)
|
2718001000NRG24240120240607451
|
24/01/2024
|
FAU DEVI
|
2718001WL012296
|
FAU DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649670
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAYALA
|
RJ-271800109202274800/2784629
(देताकला)
|
2718001000NRG24240120240607452
|
24/01/2024
|
JOJU DEVI
|
2718001WL012296
|
JOJU DEVI
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649655
|
|
JOJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800109202274800/2784631
(देताकला)
|
2718001000NRG24240120240607453
|
24/01/2024
|
KALI DEVI
|
2718001WL012296
|
KALI DEVI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649694
|
|
Miss. KALIDEVI MASARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109202274800/2784634
(देताकला)
|
2718001000NRG24240120240607455
|
24/01/2024
|
GANGA DEVI
|
2718001WL012296
|
GANGA DEVI
|
00698
|
RMGB0000238
|
513
|
513
|
Processed
|
25/03/2024
|
|
2140649654
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800109202274800/2784660
(देताकला)
|
2718001000NRG24240120240607457
|
24/01/2024
|
SORAM DEVI
|
2718001WL012296
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649664
|
|
SORAM DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800109202274800/2784661
(देताकला)
|
2718001000NRG24240120240607458
|
24/01/2024
|
PANKHU KUMARI
|
2718001WL012296
|
PANKHU KUMARI
|
00698
|
RMGB0000238
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649554
|
|
Mrs. PANKU D/O CHOTHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109202274800/2784675
(देताकला)
|
2718001000NRG24240120240607258
|
24/01/2024
|
LILA RAM
|
2718001WL012293
|
LILA RAM
|
00698
|
RMGB0000238
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140649638
|
|
LILA RAM S/O MULA RAM . CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800109202274800/2784682
(देताकला)
|
2718001000NRG24240120240607460
|
24/01/2024
|
DIVA DEVI
|
2718001WL012296
|
DIVA DEVI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649656
|
|
DIVA DEVI GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800109202274800/2784685
(देताकला)
|
2718001000NRG24240120240607462
|
24/01/2024
|
VIMALA GARG
|
2718001WL012296
|
VIMALA GARG
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649497
|
|
Ms. VIMALA DO MANGI LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109202274800/2784695
(देताकला)
|
2718001000NRG24240120240607466
|
24/01/2024
|
JASI DEVI
|
2718001WL012296
|
JASI DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649517
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109202274800/2784699
(देताकला)
|
2718001000NRG24240120240607467
|
24/01/2024
|
SODARI
|
2718001WL012296
|
SODARI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649653
|
|
SODARI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800109202274800/406
(देताकला)
|
2718001000NRG24240120240607469
|
24/01/2024
|
SORAM DEVI
|
2718001WL012296
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140649686
|
|
Miss. SORAMDEVI BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109202274800/413
(देताकला)
|
2718001000NRG24240120240607259
|
24/01/2024
|
BHAMARI DEVI
|
2718001WL012293
|
BHAMARI DEVI
|
00698
|
RMGB0000238
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140649691
|
|
Miss. BHAMARIDEVI SAVARAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109202274800/441
(देताकला)
|
2718001000NRG24240120240607470
|
24/01/2024
|
SORAM DEVI
|
2718001WL012296
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649668
|
|
Mrs. SORAM DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109202274800/466
(देताकला)
|
2718001000NRG24240120240607262
|
24/01/2024
|
RAMKU DEVI
|
2718001WL012293
|
RAMKU DEVI
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140649695
|
|
Miss. RAMKUDEVI WO CHUNARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109202274800/471
(देताकला)
|
2718001000NRG24240120240607472
|
24/01/2024
|
LATA DEVI
|
2718001WL012296
|
LATA DEVI
|
00698
|
RMGB0000238
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140649503
|
|
Ms. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109202274800/474
(देताकला)
|
2718001000NRG24240120240607473
|
24/01/2024
|
SORAM DEVI
|
2718001WL012296
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649463
|
|
Miss. SORAM DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109202274800/475
(देताकला)
|
2718001000NRG24240120240607474
|
24/01/2024
|
MAFARI
|
2718001WL012296
|
MAFARI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649692
|
|
Miss. MAPHARIDEVI NENARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109202274800/495
(देताकला)
|
2718001000NRG24240120240607475
|
24/01/2024
|
PANKHI DEVI
|
2718001WL012296
|
PANKHI DEVI
|
00698
|
RMGB0000238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140649484
|
|
Ms. PANKHU DEVI WO MAHESH KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109202274800/500
(देताकला)
|
2718001000NRG24240120240607476
|
24/01/2024
|
GITA DEVI
|
2718001WL012296
|
GITA DEVI
|
00698
|
RMGB0000238
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649496
|
|
Ms. GITA DEVI WO NAPA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109202274800/505
(देताकला)
|
2718001000NRG24240120240607263
|
24/01/2024
|
JOTI DEVI
|
2718001WL012293
|
JOTI DEVI
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649490
|
|
Miss. JOTI DEVI WO SAMELA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109202274800/515
(देताकला)
|
2718001000NRG24240120240607477
|
24/01/2024
|
KELU DEVI
|
2718001WL012296
|
KELU DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649650
|
|
Mrs. KELU DEVI WO LAKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109202274800/51823101
(देताकला)
|
2718001000NRG24240120240607478
|
24/01/2024
|
KALU
|
2718001WL012296
|
KALU
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649660
|
|
Mr. KALU RAM SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109202274800/51823107
(देताकला)
|
2718001000NRG24240120240607266
|
24/01/2024
|
devu
|
2718001WL012293
|
devu
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649690
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109202274800/51823109
(देताकला)
|
2718001000NRG24240120240607480
|
24/01/2024
|
SUSHILA DEVI
|
2718001WL012296
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649647
|
|
SUSHEELA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
SAYALA
|
RJ-271800109202274800/51823143
(देताकला)
|
2718001000NRG24240120240607482
|
24/01/2024
|
SUAA DEVI
|
2718001WL012296
|
SUAA DEVI
|
00698
|
RMGB0000238
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140649547
|
|
SUWA DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
SAYALA
|
RJ-271800109202274800/519
(देताकला)
|
2718001000NRG24240120240607485
|
24/01/2024
|
Bagadi Devi
|
2718001WL012296
|
Bagadi Devi
|
00698
|
RMGB0000238
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140649706
|
|
Ms. BAGADIDEVI CHHAGANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109202274800/524
(देताकला)
|
2718001000NRG24240120240607486
|
24/01/2024
|
DADKI DEVI
|
2718001WL012296
|
DADKI DEVI
|
00698
|
RMGB0000238
|
513
|
513
|
Processed
|
25/03/2024
|
|
2140649516
|
|
Ms. DADKI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109202274800/5269453
(देताकला)
|
2718001000NRG24240120240607487
|
24/01/2024
|
Mangla Ram
|
2718001WL012296
|
Mangla Ram
|
00698
|
RMGB0000238
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140649483
|
|
Miss. MANGALARAM JAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109202274800/5269461
(देताकला)
|
2718001000NRG24240120240607315
|
24/01/2024
|
manga ram
|
2718001WL012294
|
manga ram
|
00698
|
RMGB0000238
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140649611
|
|
MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800109202274800/529
(देताकला)
|
2718001000NRG24240120240607488
|
24/01/2024
|
DESU KANWAR
|
2718001WL012296
|
DESU KANWAR
|
00698
|
RMGB0000238
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140649669
|
|
Mrs. DESHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109202274800/543
(देताकला)
|
2718001000NRG24240120240607700
|
24/01/2024
|
MANJU DEVI
|
2718001WL012303
|
MANJU DEVI
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649540
|
|
Miss. MANJU DEVI WO BAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109202274800/544
(देताकला)
|
2718001000NRG24240120240607489
|
24/01/2024
|
SURAJ DEVI
|
2718001WL012296
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649515
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109202274800/548
(देताकला)
|
2718001000NRG24240120240607490
|
24/01/2024
|
SOVAN DEVI
|
2718001WL012296
|
SOVAN DEVI
|
00698
|
RMGB0000238
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140649512
|
|
Miss. SOVAN DEVI WO KALU SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109202274800/552
(देताकला)
|
2718001000NRG24240120240607491
|
24/01/2024
|
MAFHI DEVI
|
2718001WL012296
|
MAFHI DEVI
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649526
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109202274800/559
(देताकला)
|
2718001000NRG24240120240607492
|
24/01/2024
|
BHARAT KUMAR
|
2718001WL012296
|
BHARAT KUMAR
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649499
|
|
Mr. BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109202274800/590
(देताकला)
|
2718001000NRG24240120240607493
|
24/01/2024
|
Rahul Kumar
|
2718001WL012296
|
Rahul Kumar
|
00698
|
RMGB0000238
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140649518
|
|
Mr. RAHUL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109202274800/609
(देताकला)
|
2718001000NRG24240120240607494
|
24/01/2024
|
Pankhu Garg
|
2718001WL012296
|
Pankhu Garg
|
00698
|
RMGB0000238
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140649504
|
|
Mrs. PANKHU GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109202274800/626
(देताकला)
|
2718001000NRG24240120240607319
|
24/01/2024
|
Soram Devi
|
2718001WL012294
|
Soram Devi
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140649522
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109202274800/637
(देताकला)
|
2718001000NRG24240120240607320
|
24/01/2024
|
Guni
|
2718001WL012294
|
Guni
|
00698
|
RMGB0000238
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140649528
|
|
Mrs. GUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109202274800/665
(देताकला)
|
2718001000NRG24240120240607495
|
24/01/2024
|
INDARA DEVI
|
2718001WL012296
|
INDARA DEVI
|
00698
|
RMGB0000238
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140649502
|
|
Miss. INDARA DEVI WO KANTILAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109202274800/670
(देताकला)
|
2718001000NRG24240120240607275
|
24/01/2024
|
Dinesh Kumar
|
2718001WL012293
|
Dinesh Kumar
|
00698
|
RMGB0000238
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140649506
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109202274900/197
(देताकला)
|
2718001000NRG24240120240607321
|
24/01/2024
|
SHANTI DEVI
|
2718001WL012294
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140649521
|
|
Mrs. SHANTA DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109202274900/248
(देताकला)
|
2718001000NRG24240120240607701
|
24/01/2024
|
NAKA DEVI
|
2718001WL012303
|
NAKA DEVI
|
00698
|
RMGB0000238
|
845
|
845
|
Processed
|
25/03/2024
|
|
2140649689
|
|
NAKA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800109202274900/249
(देताकला)
|
2718001000NRG24240120240607702
|
24/01/2024
|
SANGEETA DEVI
|
2718001WL012303
|
SANGEETA DEVI
|
00698
|
RMGB0000238
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649687
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAYALA
|
RJ-271800109202274900/250
(देताकला)
|
2718001000NRG24240120240607703
|
24/01/2024
|
SUBATI DEVI
|
2718001WL012303
|
SUBATI DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649529
|
|
Mrs. SUBATI DEVI WO NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109202274900/256
(देताकला)
|
2718001000NRG24240120240607705
|
24/01/2024
|
Suji Devi
|
2718001WL012303
|
Suji Devi
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649537
|
|
Mrs. SUJI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109202274900/257
(देताकला)
|
2718001000NRG24240120240607706
|
24/01/2024
|
MANJU DEVI
|
2718001WL012303
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649696
|
|
Miss. MANJUDEVI CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109202274900/259
(देताकला)
|
2718001000NRG24240120240607707
|
24/01/2024
|
EVAN DEVI
|
2718001WL012303
|
EVAN DEVI
|
00698
|
RMGB0000238
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649707
|
|
AVEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAYALA
|
RJ-271800109202274900/260
(देताकला)
|
2718001000NRG24240120240607708
|
24/01/2024
|
MEERA DEVI
|
2718001WL012303
|
MEERA DEVI
|
00698
|
RMGB0000238
|
676
|
676
|
Processed
|
25/03/2024
|
|
2140649678
|
|
Mrs. MEERADEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109202274900/262
(देताकला)
|
2718001000NRG24240120240607709
|
24/01/2024
|
pabu devi
|
2718001WL012303
|
pabu devi
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649492
|
|
Miss. PABU OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109202274900/267
(देताकला)
|
2718001000NRG24240120240607710
|
24/01/2024
|
DHELI DEVI
|
2718001WL012303
|
DHELI DEVI
|
00698
|
RMGB0000238
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649482
|
|
Miss. DHELI DEVI MADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109202274900/271
(देताकला)
|
2718001000NRG24240120240607711
|
24/01/2024
|
Harji Ram
|
2718001WL012303
|
Harji Ram
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649703
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800109202274900/272
(देताकला)
|
2718001000NRG24240120240607712
|
24/01/2024
|
NAJU DEVI
|
2718001WL012303
|
NAJU DEVI
|
00698
|
RMGB0000238
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2140649701
|
|
Mrs. NAJUDEVI PAUAA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109202274900/2783943
(देताकला)
|
2718001000NRG24240120240607713
|
24/01/2024
|
Jerupa Ram
|
2718001WL012303
|
Jerupa Ram
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649527
|
|
Mrs. JERUPA RAM SO RAMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109202274900/2784225
(देताकला)
|
2718001000NRG24240120240607716
|
24/01/2024
|
Baga Ram
|
2718001WL012303
|
Baga Ram
|
00698
|
RMGB0000238
|
507
|
507
|
Processed
|
25/03/2024
|
|
2140649644
|
|
BAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800109202274900/2784230
(देताकला)
|
2718001000NRG24240120240607717
|
24/01/2024
|
Movan Devi
|
2718001WL012303
|
Movan Devi
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649682
|
|
Miss. MOVANDEVI GHEVARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800109202274900/2784239
(देताकला)
|
2718001000NRG24240120240607718
|
24/01/2024
|
Jetmal Singh
|
2718001WL012303
|
Jetmal Singh
|
00698
|
RMGB0000238
|
338
|
338
|
Processed
|
25/03/2024
|
|
2140649541
|
|
Mr. JETMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800109202274900/2784240
(देताकला)
|
2718001000NRG24240120240607719
|
24/01/2024
|
Badali
|
2718001WL012303
|
Badali
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649498
|
|
Mrs. BADALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800109202274900/2784315
(देताकला)
|
2718001000NRG24240120240607722
|
24/01/2024
|
SUKI DEVI
|
2718001WL012303
|
SUKI DEVI
|
00698
|
RMGB0000238
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649542
|
|
Mrs. SUKHA DEVI WO KANA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800109202274900/2784320
(देताकला)
|
2718001000NRG24240120240607724
|
24/01/2024
|
FUSI DEVI
|
2718001WL012303
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649548
|
|
FUSI DEVI SANT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
216
|
SAYALA
|
RJ-271800109202274900/2784322
(देताकला)
|
2718001000NRG24240120240607725
|
24/01/2024
|
CHHOTI DEVI
|
2718001WL012303
|
CHHOTI DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649514
|
|
Miss. CHOTHI DEVI WO AJA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800109202274900/2784324
(देताकला)
|
2718001000NRG24240120240607726
|
24/01/2024
|
Kamala Kumari
|
2718001WL012303
|
Kamala Kumari
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649536
|
|
Miss. KAMLA KUMARI DO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800109202274900/2784328
(देताकला)
|
2718001000NRG24240120240607727
|
24/01/2024
|
MAFI DEVI
|
2718001WL012303
|
MAFI DEVI
|
00698
|
RMGB0000238
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2140649665
|
|
Mrs. MAPHIYA DEVI WO SHRAVAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109202274900/2784330
(देताकला)
|
2718001000NRG24240120240607729
|
24/01/2024
|
VARSHA DEVI
|
2718001WL012303
|
VARSHA DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649480
|
|
Mrs. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800109202274900/2784338
(देताकला)
|
2718001000NRG24240120240607732
|
24/01/2024
|
PANIYA DEVI
|
2718001WL012303
|
PANIYA DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649676
|
|
PANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAYALA
|
RJ-271800109202274900/2784350
(देताकला)
|
2718001000NRG24240120240607733
|
24/01/2024
|
MANJU DEVI
|
2718001WL012303
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649649
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800109202274900/2784351
(देताकला)
|
2718001000NRG24240120240607734
|
24/01/2024
|
SUAA DEVI
|
2718001WL012303
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649549
|
|
SUVA DEVI DARJI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800109202274900/2784358
(देताकला)
|
2718001000NRG24240120240607735
|
24/01/2024
|
bagadi
|
2718001WL012303
|
bagadi
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649568
|
|
Mrs. BAGDI DEVI WO JUTHA RAM CHOUDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109202274900/2784363
(देताकला)
|
2718001000NRG24240120240607736
|
24/01/2024
|
BAGAD SINGH
|
2718001WL012303
|
BAGAD SINGH
|
00698
|
RMGB0000238
|
169
|
169
|
Processed
|
25/03/2024
|
|
2140649698
|
|
Mrs. BAGADSINGH KERSINGH DETAKHURAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109202274900/2784370
(देताकला)
|
2718001000NRG24240120240607737
|
24/01/2024
|
jamlka devi
|
2718001WL012303
|
jamlka devi
|
00698
|
RMGB0000238
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2140649688
|
|
Miss. JHAMAKADEVI BADARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800109202274900/2784380
(देताकला)
|
2718001000NRG24240120240607738
|
24/01/2024
|
NARPAT KUMAR
|
2718001WL012303
|
NARPAT KUMAR
|
00698
|
RMGB0000238
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2140649530
|
|
NARAPAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAYALA
|
RJ-271800109202274900/2784383
(देताकला)
|
2718001000NRG24240120240607739
|
24/01/2024
|
PYARI
|
2718001WL012303
|
PYARI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649679
|
|
PYARI DEVI PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
228
|
SAYALA
|
RJ-271800109202274900/2784384
(देताकला)
|
2718001000NRG24240120240607740
|
24/01/2024
|
PAVANI DEVI
|
2718001WL012303
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649470
|
|
Miss. PARVATIDEVI CHATRARAM PUROUHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800109202274900/2784420
(देताकला)
|
2718001000NRG24240120240607742
|
24/01/2024
|
shetan singh
|
2718001WL012303
|
shetan singh
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649630
|
|
Mr. SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800109202274900/2784438
(देताकला)
|
2718001000NRG24240120240607744
|
24/01/2024
|
seeta devi
|
2718001WL012303
|
seeta devi
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649651
|
|
Mrs. SITA DEVI WO CHUNA RAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109202274900/2784439
(देताकला)
|
2718001000NRG24240120240607745
|
24/01/2024
|
UGI DEVI
|
2718001WL012303
|
UGI DEVI
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649652
|
|
UGI DEVI GHANSI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800109202274900/2784446
(देताकला)
|
2718001000NRG24240120240607746
|
24/01/2024
|
NENU DEVI
|
2718001WL012303
|
NENU DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649643
|
|
Mrs. NENU DEVI WO MADA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800109202274900/2784447
(देताकला)
|
2718001000NRG24240120240607747
|
24/01/2024
|
DHAPI DEVI
|
2718001WL012303
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649555
|
|
DHAPI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800109202274900/2784478
(देताकला)
|
2718001000NRG24240120240607749
|
24/01/2024
|
VADI DEVI
|
2718001WL012303
|
VADI DEVI
|
00698
|
RMGB0000238
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2140649645
|
|
Mrs. VADI DEVI WO JEPA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109202274900/2784554
(देताकला)
|
2718001000NRG24240120240607750
|
24/01/2024
|
pavani
|
2718001WL012303
|
pavani
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649693
|
|
Miss. PAVANIDEVI VOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109202274900/2784556
(देताकला)
|
2718001000NRG24240120240607751
|
24/01/2024
|
DAYALI DEVI
|
2718001WL012303
|
DAYALI DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649710
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800109202274900/2784558
(देताकला)
|
2718001000NRG24240120240607753
|
24/01/2024
|
OSI
|
2718001WL012303
|
OSI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649659
|
|
OKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAYALA
|
RJ-271800109202274900/2784559
(देताकला)
|
2718001000NRG24240120240607754
|
24/01/2024
|
TIPU DEVI
|
2718001WL012303
|
TIPU DEVI
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649553
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAYALA
|
RJ-271800109202274900/2784564
(देताकला)
|
2718001000NRG24240120240607756
|
24/01/2024
|
PARU
|
2718001WL012303
|
PARU
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649546
|
|
Mrs. PARU DEVI WO SUJANA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109202274900/2784566
(देताकला)
|
2718001000NRG24240120240607758
|
24/01/2024
|
UGAM DEVI
|
2718001WL012303
|
UGAM DEVI
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649658
|
|
Mrs. UGI DEVI WO RANCHODA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109202274900/2784568
(देताकला)
|
2718001000NRG24240120240607759
|
24/01/2024
|
meera devi
|
2718001WL012303
|
meera devi
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649575
|
|
PIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAYALA
|
RJ-271800109202274900/2784571
(देताकला)
|
2718001000NRG24240120240607760
|
24/01/2024
|
HEERO
|
2718001WL012303
|
HEERO
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649663
|
|
Mrs. HIRO DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800109202274900/2784573
(देताकला)
|
2718001000NRG24240120240607761
|
24/01/2024
|
MOHAN LAL
|
2718001WL012303
|
MOHAN LAL
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649648
|
|
MOHAN LAL S/O APU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800109202274900/2784579
(देताकला)
|
2718001000NRG24240120240607762
|
24/01/2024
|
Sankar lal
|
2718001WL012303
|
Sankar lal
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649459
|
|
Mrs. SHANKARLAL JUHARARAM BANJARABHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800109202274900/2784586
(देताकला)
|
2718001000NRG24240120240607763
|
24/01/2024
|
PABU SINGH
|
2718001WL012303
|
PABU SINGH
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649550
|
|
PABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAYALA
|
RJ-271800109202274900/288
(देताकला)
|
2718001000NRG24240120240607764
|
24/01/2024
|
MANGI DEVI
|
2718001WL012303
|
MANGI DEVI
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649493
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAYALA
|
RJ-271800109202274900/300
(देताकला)
|
2718001000NRG24240120240607765
|
24/01/2024
|
SURAJ DEVI SURAJ DEVI SURAJ DEVI
|
2718001WL012303
|
SURAJ DEVI SURAJ DEVI SURAJ DEVI
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649481
|
|
Miss. SURAJ DEVI WO PANNSINGH PUROHITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109202274900/322
(देताकला)
|
2718001000NRG24240120240607766
|
24/01/2024
|
HAVA BANU
|
2718001WL012303
|
HAVA BANU
|
00698
|
RMGB0000238
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2140649507
|
|
Miss. HAVABANU SUMARKHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109202274900/357
(देताकला)
|
2718001000NRG24240120240607769
|
24/01/2024
|
GANGA DEVI
|
2718001WL012303
|
GANGA DEVI
|
00698
|
RMGB0000238
|
676
|
676
|
Processed
|
25/03/2024
|
|
2140649702
|
|
Mrs. GANGADEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800109202274900/51823067
(देताकला)
|
2718001000NRG24240120240607772
|
24/01/2024
|
GUNI DEVI
|
2718001WL012303
|
GUNI DEVI
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649479
|
|
Miss. GHUNIDEVI VARADARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800109202274900/51823068
(देताकला)
|
2718001000NRG24240120240607773
|
24/01/2024
|
Lila Ram
|
2718001WL012303
|
Lila Ram
|
00698
|
RMGB0000238
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140649711
|
|
Mrs. LILARAM LADARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800109202274900/51823070
(देताकला)
|
2718001000NRG24240120240607774
|
24/01/2024
|
dhapi devi
|
2718001WL012303
|
dhapi devi
|
00698
|
RMGB0000238
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140649684
|
|
DHAPI DEVI W/O CHHOGA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
253
|
SAYALA
|
RJ-271800109202274900/51823080
(देताकला)
|
2718001000NRG24240120240607775
|
24/01/2024
|
ratan devi
|
2718001WL012303
|
ratan devi
|
00698
|
RMGB0000238
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2140649551
|
|
RATIYA DEVI GHANSI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
254
|
SAYALA
|
RJ-271800109202274900/51823180
(देताकला)
|
2718001000NRG24240120240607776
|
24/01/2024
|
MANJU
|
2718001WL012303
|
MANJU
|
00698
|
RMGB0000238
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2140649666
|
|
Mrs. MANJU DEVI WO JABRA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251097
|
251097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414138
|
414138
|
|
|
|
|
|
|
|