|
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-271800110002275500/3088921
(आसाना)
|
2718001000NRG24120320240756519
|
12/03/2024
|
DHELI DEVI
|
2718001WL014975
|
DHELI DEVI
|
00114
|
RSCB0023005
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394708
|
|
DHELI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110002275500/3088930
(आसाना)
|
2718001000NRG24120320240756520
|
12/03/2024
|
mungi devi
|
2718001WL014975
|
mungi devi
|
00114
|
RSCB0023005
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153394704
|
|
MUNGI DEVI W/O MANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110002275500/3088961
(आसाना)
|
2718001000NRG24120320240756237
|
12/03/2024
|
vimla devi
|
2718001WL014970
|
vimla devi
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394709
|
|
VIMLA DEVI W/O NARPATMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110002275500/3089070
(आसाना)
|
2718001000NRG24120320240756238
|
12/03/2024
|
RADHA
|
2718001WL014970
|
RADHA
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394705
|
|
RADHA DEVI W/O MOHAN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800110002275500/3089127
(आसाना)
|
2718001000NRG24120320240756538
|
12/03/2024
|
DIWALI DEVI
|
2718001WL014975
|
DIWALI DEVI
|
00114
|
RSCB0023005
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394707
|
|
DIVA DEVI W/O MITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110002275500/3089929
(आसाना)
|
2718001000NRG24120320240756544
|
12/03/2024
|
KASTU
|
2718001WL014975
|
KASTU
|
00114
|
RSCB0023005
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394706
|
|
Miss. KASTU DEVI WO CHHOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800106802275300/1110
(ऊनडी)
|
2718001000NRG24120320240756449
|
12/03/2024
|
DAYA RAM
|
2718001WL014974
|
DAYA RAM
|
00114
|
RSCB0023011
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394710
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800106802275300/1270
(ऊनडी)
|
2718001000NRG24120320240756454
|
12/03/2024
|
KAMALA DEVI
|
2718001WL014974
|
KAMALA DEVI
|
00415
|
SBIN0031349
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394714
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106802275300/1407
(ऊनडी)
|
2718001000NRG24120320240756460
|
12/03/2024
|
Tagi Devi
|
2718001WL014974
|
Tagi Devi
|
00415
|
SBIN0031349
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394586
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800106802275300/828
(ऊनडी)
|
2718001000NRG24120320240756492
|
12/03/2024
|
deshu
|
2718001WL014974
|
deshu
|
00415
|
SBIN0031349
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394765
|
|
MS DESHU DEVI WO RANA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800106802275300/878
(ऊनडी)
|
2718001000NRG24120320240756436
|
12/03/2024
|
RAMKU DEVI
|
2718001WL014972
|
RAMKU DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153394582
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800106802275300/943
(ऊनडी)
|
2718001000NRG24120320240756498
|
12/03/2024
|
MOHAN SINGH
|
2718001WL014974
|
MOHAN SINGH
|
00415
|
SBIN0031349
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394766
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800110002275500/1070
(आसाना)
|
2718001000NRG24120320240756501
|
12/03/2024
|
DHAPI DEVI
|
2718001WL014975
|
DHAPI DEVI
|
00415
|
SBIN0031349
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153394585
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110002275500/1100
(आसाना)
|
2718001000NRG24120320240756505
|
12/03/2024
|
SAMPAT
|
2718001WL014975
|
SAMPAT
|
00415
|
SBIN0031349
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394711
|
|
CHAMPAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800110002275500/1103
(आसाना)
|
2718001000NRG24120320240756506
|
12/03/2024
|
TIKAMA RAM
|
2718001WL014975
|
TIKAMA RAM
|
00415
|
SBIN0031349
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394592
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110002275500/3088938
(आसाना)
|
2718001000NRG24120320240756522
|
12/03/2024
|
samda
|
2718001WL014975
|
samda
|
00415
|
SBIN0031349
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394583
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110002275500/3088961
(आसाना)
|
2718001000NRG24120320240756236
|
12/03/2024
|
narpat ram
|
2718001WL014970
|
narpat ram
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394712
|
|
MR NARAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110002275500/3088971
(आसाना)
|
2718001000NRG24120320240756531
|
12/03/2024
|
jesaram
|
2718001WL014975
|
jesaram
|
00415
|
SBIN0031349
|
520
|
520
|
Processed
|
20/04/2024
|
|
3153394715
|
|
MR JESA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110002275500/3089072
(आसाना)
|
2718001000NRG24120320240756534
|
12/03/2024
|
gota ram
|
2718001WL014975
|
gota ram
|
00415
|
SBIN0031349
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394593
|
|
MR GOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110002275500/3089196
(आसाना)
|
2718001000NRG24120320240756543
|
12/03/2024
|
chagna ram
|
2718001WL014975
|
chagna ram
|
00415
|
SBIN0031349
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153394588
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800110002275500/51820808
(आसाना)
|
2718001000NRG24120320240756548
|
12/03/2024
|
Vimla kumari
|
2718001WL014975
|
Vimla kumari
|
00415
|
SBIN0031349
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153394584
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800110002275500/51820833
(आसाना)
|
2718001000NRG24120320240756551
|
12/03/2024
|
ADARO DEVI
|
2718001WL014975
|
ADARO DEVI
|
00415
|
SBIN0031349
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394591
|
|
MRS ADRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800110002275500/51820889
(आसाना)
|
2718001000NRG24120320240756552
|
12/03/2024
|
PAVANI DEVI
|
2718001WL014975
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394587
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110002275500/51820921
(आसाना)
|
2718001000NRG24120320240756239
|
12/03/2024
|
LAXMI DEVI
|
2718001WL014970
|
LAXMI DEVI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153394581
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110002275500/910
(आसाना)
|
2718001000NRG24120320240756240
|
12/03/2024
|
KAILASH DEVI
|
2718001WL014970
|
KAILASH DEVI
|
00415
|
SBIN0031349
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153394590
|
|
KAILASH DEVI W/O BHANWARA RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800110002275500/915
(आसाना)
|
2718001000NRG24120320240756560
|
12/03/2024
|
MULI DEVI
|
2718001WL014975
|
MULI DEVI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394589
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110002275500/958
(आसाना)
|
2718001000NRG24120320240756563
|
12/03/2024
|
PANKU DEVI
|
2718001WL014975
|
PANKU DEVI
|
00415
|
SBIN0031349
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153394764
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110002275500/960
(आसाना)
|
2718001000NRG24120320240756243
|
12/03/2024
|
DUNGA RAM
|
2718001WL014970
|
DUNGA RAM
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394713
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110002275700/934
(आसाना)
|
2718001000NRG24120320240756566
|
12/03/2024
|
BABU LAL
|
2718001WL014975
|
BABU LAL
|
00415
|
SBIN0031349
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394703
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800106802275300/51886978
(ऊनडी)
|
2718001000NRG24120320240756490
|
12/03/2024
|
FANU DEVI
|
2718001WL014974
|
FANU DEVI
|
00698
|
RMGB0000129
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394755
|
|
Mrs. PHANNUDEVI WO CHAILARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
31
|
SAYALA
|
RJ-271800106802275300/2783225
(ऊनडी)
|
2718001000NRG24120320240756474
|
12/03/2024
|
FARIDA
|
2718001WL014974
|
FARIDA
|
00698
|
RMGB0000136
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394597
|
|
Mrs. FARIDA KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800110002275500/1037
(आसाना)
|
2718001000NRG24120320240756500
|
12/03/2024
|
Deshu Devi
|
2718001WL014975
|
Deshu Devi
|
00698
|
RMGB0000136
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153394783
|
|
Miss. DESHU DEVI WO HASTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800110002275500/1068
(आसाना)
|
2718001000NRG24120320240756235
|
12/03/2024
|
ANSI DEVI
|
2718001WL014970
|
ANSI DEVI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394673
|
|
Mrs. ANCHI DEVI WO JAMTA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800110002275500/1104
(आसाना)
|
2718001000NRG24120320240756507
|
12/03/2024
|
MANJU DEVI
|
2718001WL014975
|
MANJU DEVI
|
00698
|
RMGB0000136
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153394798
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800110002275500/1105
(आसाना)
|
2718001000NRG24120320240756508
|
12/03/2024
|
USHA DEVI
|
2718001WL014975
|
USHA DEVI
|
00698
|
RMGB0000136
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153394786
|
|
Miss. USHA DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275500/3088756
(आसाना)
|
2718001000NRG24120320240756513
|
12/03/2024
|
Shanti Devi
|
2718001WL014975
|
Shanti Devi
|
00698
|
RMGB0000136
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394702
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110002275500/3089150
(आसाना)
|
2718001000NRG24120320240756541
|
12/03/2024
|
paru
|
2718001WL014975
|
paru
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394676
|
|
PARU DEVI W/O KEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800106802275300/1033
(ऊनडी)
|
2718001000NRG24120320240756345
|
12/03/2024
|
dhapa banu
|
2718001WL014972
|
dhapa banu
|
00698
|
RMGB0000238
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153394751
|
|
Mrs. DHAPABANU WO ILIYASKHANCOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275300/1133
(ऊनडी)
|
2718001000NRG24120320240756346
|
12/03/2024
|
PURAKI DEVI
|
2718001WL014972
|
PURAKI DEVI
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394763
|
|
PURN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800106802275300/1160
(ऊनडी)
|
2718001000NRG24120320240756450
|
12/03/2024
|
JAMU
|
2718001WL014974
|
JAMU
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394740
|
|
Mrs. JAMU DEVI WO PRAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106802275300/1181
(ऊनडी)
|
2718001000NRG24120320240756347
|
12/03/2024
|
usha
|
2718001WL014972
|
usha
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394796
|
|
Usha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SAYALA
|
RJ-271800106802275300/1202
(ऊनडी)
|
2718001000NRG24120320240756451
|
12/03/2024
|
rekha devi
|
2718001WL014974
|
rekha devi
|
00698
|
RMGB0000238
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394799
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800106802275300/1218
(ऊनडी)
|
2718001000NRG24120320240756348
|
12/03/2024
|
RAJIYA BANU
|
2718001WL014972
|
RAJIYA BANU
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394775
|
|
Miss. RAJIYA BANU WO IIIYAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106802275300/1231
(ऊनडी)
|
2718001000NRG24120320240756452
|
12/03/2024
|
mamta devi
|
2718001WL014974
|
mamta devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394780
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800106802275300/1235
(ऊनडी)
|
2718001000NRG24120320240756349
|
12/03/2024
|
dadmi devi
|
2718001WL014972
|
dadmi devi
|
00698
|
RMGB0000238
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153394750
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800106802275300/1236
(ऊनडी)
|
2718001000NRG24120320240756350
|
12/03/2024
|
manju
|
2718001WL014972
|
manju
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394784
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAYALA
|
RJ-271800106802275300/1245
(ऊनडी)
|
2718001000NRG24120320240756351
|
12/03/2024
|
Rukshana
|
2718001WL014972
|
Rukshana
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394742
|
|
Ms. RUKSANA BANU COTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106802275300/1253
(ऊनडी)
|
2718001000NRG24120320240756453
|
12/03/2024
|
mohbbt singh
|
2718001WL014974
|
mohbbt singh
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394800
|
|
Mr. MOHABBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106802275300/1267
(ऊनडी)
|
2718001000NRG24120320240756352
|
12/03/2024
|
somti devi
|
2718001WL014972
|
somti devi
|
00698
|
RMGB0000238
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153394666
|
|
SOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAYALA
|
RJ-271800106802275300/1297
(ऊनडी)
|
2718001000NRG24120320240756353
|
12/03/2024
|
Raisa Banu
|
2718001WL014972
|
Raisa Banu
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394739
|
|
Mrs. RAISA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800106802275300/1311
(ऊनडी)
|
2718001000NRG24120320240756455
|
12/03/2024
|
BHIKHI
|
2718001WL014974
|
BHIKHI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394686
|
|
Mrs. BHIKHI DEVI K DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106802275300/1328
(ऊनडी)
|
2718001000NRG24120320240756456
|
12/03/2024
|
karna ram
|
2718001WL014974
|
karna ram
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394643
|
|
Mr. KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106802275300/1350
(ऊनडी)
|
2718001000NRG24120320240756354
|
12/03/2024
|
kailash kanwr
|
2718001WL014972
|
kailash kanwr
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394803
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106802275300/1376
(ऊनडी)
|
2718001000NRG24120320240756356
|
12/03/2024
|
deshu devi
|
2718001WL014972
|
deshu devi
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394805
|
|
Mrs. DESU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275300/1380
(ऊनडी)
|
2718001000NRG24120320240756357
|
12/03/2024
|
ganpt sigh
|
2718001WL014972
|
ganpt sigh
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394802
|
|
GANAPATSINGH S
|
DHANALAXMI BANK(607239)
|
|
56
|
SAYALA
|
RJ-271800106802275300/1381
(ऊनडी)
|
2718001000NRG24120320240756358
|
12/03/2024
|
Dadmi devi
|
2718001WL014972
|
Dadmi devi
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394804
|
|
N DADMI DEVI
|
CANARA BANK(508532)
|
|
57
|
SAYALA
|
RJ-271800106802275300/1384
(ऊनडी)
|
2718001000NRG24120320240756458
|
12/03/2024
|
NAJMA BANU
|
2718001WL014974
|
NAJMA BANU
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394806
|
|
Mrs. NAJAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106802275300/1385
(ऊनडी)
|
2718001000NRG24120320240756359
|
12/03/2024
|
Bhim singh
|
2718001WL014972
|
Bhim singh
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394779
|
|
Mr. BHIM SINGH S/O MOD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106802275300/1385
(ऊनडी)
|
2718001000NRG24120320240756360
|
12/03/2024
|
Kailash kunvar
|
2718001WL014972
|
Kailash kunvar
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394778
|
|
Mrs. KAILASHKUVAR BHIMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106802275300/1389
(ऊनडी)
|
2718001000NRG24120320240756361
|
12/03/2024
|
MUNIYA BANU
|
2718001WL014972
|
MUNIYA BANU
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394776
|
|
Mrs. MUNIYA BANU WO JAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106802275300/1394
(ऊनडी)
|
2718001000NRG24120320240756362
|
12/03/2024
|
KUKADI DEVI
|
2718001WL014972
|
KUKADI DEVI
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394769
|
|
KUKADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAYALA
|
RJ-271800106802275300/1404
(ऊनडी)
|
2718001000NRG24120320240756459
|
12/03/2024
|
Samada Devi
|
2718001WL014974
|
Samada Devi
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394609
|
|
SAMDA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106802275300/1405
(ऊनडी)
|
2718001000NRG24120320240756363
|
12/03/2024
|
Mafi Devi
|
2718001WL014972
|
Mafi Devi
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394807
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAYALA
|
RJ-271800106802275300/1409
(ऊनडी)
|
2718001000NRG24120320240756364
|
12/03/2024
|
Rahisha Bahu
|
2718001WL014972
|
Rahisha Bahu
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394792
|
|
Mrs. RAHISHA BANU WO SAJAY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106802275300/1411
(ऊनडी)
|
2718001000NRG24120320240756461
|
12/03/2024
|
SAKIDEVI
|
2718001WL014974
|
SAKIDEVI
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394753
|
|
Mrs. SAKIDEVI WO GANESHARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106802275300/2783133
(ऊनडी)
|
2718001000NRG24120320240756462
|
12/03/2024
|
moraki
|
2718001WL014974
|
moraki
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394687
|
|
MORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800106802275300/2783135
(ऊनडी)
|
2718001000NRG24120320240756463
|
12/03/2024
|
SUA
|
2718001WL014974
|
SUA
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394679
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800106802275300/2783139
(ऊनडी)
|
2718001000NRG24120320240756464
|
12/03/2024
|
divali
|
2718001WL014974
|
divali
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394754
|
|
DIWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800106802275300/2783142
(ऊनडी)
|
2718001000NRG24120320240756465
|
12/03/2024
|
gatu devi
|
2718001WL014974
|
gatu devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394729
|
|
GATU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800106802275300/2783179
(ऊनडी)
|
2718001000NRG24120320240756466
|
12/03/2024
|
KAMALA
|
2718001WL014974
|
KAMALA
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394627
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAYALA
|
RJ-271800106802275300/2783205
(ऊनडी)
|
2718001000NRG24120320240756467
|
12/03/2024
|
MANJU DEVI
|
2718001WL014974
|
MANJU DEVI
|
00698
|
RMGB0000238
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394644
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAYALA
|
RJ-271800106802275300/2783207
(ऊनडी)
|
2718001000NRG24120320240756468
|
12/03/2024
|
SUAA DEVI
|
2718001WL014974
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394642
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAYALA
|
RJ-271800106802275300/2783208
(ऊनडी)
|
2718001000NRG24120320240756469
|
12/03/2024
|
foja ram
|
2718001WL014974
|
foja ram
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394671
|
|
Mr. PHOJA RAM SO SATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800106802275300/2783208
(ऊनडी)
|
2718001000NRG24120320240756470
|
12/03/2024
|
KAMLA
|
2718001WL014974
|
KAMLA
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394749
|
|
Mrs. KAMIYADEVI WO PHOJARAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106802275300/2783213
(ऊनडी)
|
2718001000NRG24120320240756471
|
12/03/2024
|
MAFARI
|
2718001WL014974
|
MAFARI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394695
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800106802275300/2783221
(ऊनडी)
|
2718001000NRG24120320240756472
|
12/03/2024
|
Subati devi
|
2718001WL014974
|
Subati devi
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394788
|
|
Subati devi
|
INDUSIND BANK(607189)
|
|
77
|
SAYALA
|
RJ-271800106802275300/2783222
(ऊनडी)
|
2718001000NRG24120320240756473
|
12/03/2024
|
SHARDA
|
2718001WL014974
|
SHARDA
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394641
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
78
|
SAYALA
|
RJ-271800106802275300/2783223
(ऊनडी)
|
2718001000NRG24120320240756365
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014972
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394633
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAYALA
|
RJ-271800106802275300/2783234
(ऊनडी)
|
2718001000NRG24120320240756475
|
12/03/2024
|
BADALI
|
2718001WL014974
|
BADALI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394620
|
|
BADALI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800106802275300/2783245
(ऊनडी)
|
2718001000NRG24120320240756476
|
12/03/2024
|
miro devi
|
2718001WL014974
|
miro devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394693
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAYALA
|
RJ-271800106802275300/2783250
(ऊनडी)
|
2718001000NRG24120320240756477
|
12/03/2024
|
HARIYO DEVI
|
2718001WL014974
|
HARIYO DEVI
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394637
|
|
HARIYA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800106802275300/2783276
(ऊनडी)
|
2718001000NRG24120320240756366
|
12/03/2024
|
MOVAN
|
2718001WL014972
|
MOVAN
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394646
|
|
MOVAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800106802275300/2783287
(ऊनडी)
|
2718001000NRG24120320240756478
|
12/03/2024
|
vachani devi
|
2718001WL014974
|
vachani devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394596
|
|
VACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800106802275300/2783294
(ऊनडी)
|
2718001000NRG24120320240756479
|
12/03/2024
|
jyoti
|
2718001WL014974
|
jyoti
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394772
|
|
Mrs. JYOTI DEVI W/O TALASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106802275300/2783302
(ऊनडी)
|
2718001000NRG24120320240756367
|
12/03/2024
|
ANSI
|
2718001WL014972
|
ANSI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394621
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800106802275300/2783316
(ऊनडी)
|
2718001000NRG24120320240756480
|
12/03/2024
|
SUKI
|
2718001WL014974
|
SUKI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394622
|
|
Mrs. SUKI DEVI MEGHWAL W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106802275300/2783318
(ऊनडी)
|
2718001000NRG24120320240756368
|
12/03/2024
|
tola ram
|
2718001WL014972
|
tola ram
|
00698
|
RMGB0000238
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153394781
|
|
Mr. TOLA RAM SO SAWAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106802275300/2783325
(ऊनडी)
|
2718001000NRG24120320240756481
|
12/03/2024
|
SUKI DEVI
|
2718001WL014974
|
SUKI DEVI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153394595
|
|
Mrs. SUKI DEVI W/O NAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106802275300/2783335
(ऊनडी)
|
2718001000NRG24120320240756482
|
12/03/2024
|
MAFARI
|
2718001WL014974
|
MAFARI
|
00698
|
RMGB0000238
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394647
|
|
MAFARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800106802275300/2783348
(ऊनडी)
|
2718001000NRG24120320240756369
|
12/03/2024
|
manju
|
2718001WL014972
|
manju
|
00698
|
RMGB0000238
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153394614
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAYALA
|
RJ-271800106802275300/2783356
(ऊनडी)
|
2718001000NRG24120320240756370
|
12/03/2024
|
PURI DEVI
|
2718001WL014972
|
PURI DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394632
|
|
PURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800106802275300/2783372
(ऊनडी)
|
2718001000NRG24120320240756372
|
12/03/2024
|
lasi devi
|
2718001WL014972
|
lasi devi
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394599
|
|
LASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAYALA
|
RJ-271800106802275300/2783373
(ऊनडी)
|
2718001000NRG24120320240756373
|
12/03/2024
|
SAKINA BANU
|
2718001WL014972
|
SAKINA BANU
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394698
|
|
SAKINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAYALA
|
RJ-271800106802275300/2783375
(ऊनडी)
|
2718001000NRG24120320240756374
|
12/03/2024
|
SUAA BANO
|
2718001WL014972
|
SUAA BANO
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394635
|
|
SUA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800106802275300/2783376
(ऊनडी)
|
2718001000NRG24120320240756375
|
12/03/2024
|
PANKI DEVI
|
2718001WL014972
|
PANKI DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394607
|
|
PANKI BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800106802275300/2783377
(ऊनडी)
|
2718001000NRG24120320240756376
|
12/03/2024
|
ROSHAN BANU
|
2718001WL014972
|
ROSHAN BANU
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394601
|
|
ROSHAN BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800106802275300/2783379
(ऊनडी)
|
2718001000NRG24120320240756377
|
12/03/2024
|
RATAN BEGAM
|
2718001WL014972
|
RATAN BEGAM
|
00698
|
RMGB0000238
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153394603
|
|
RATAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAYALA
|
RJ-271800106802275300/2783381
(ऊनडी)
|
2718001000NRG24120320240756378
|
12/03/2024
|
BISMILA
|
2718001WL014972
|
BISMILA
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394602
|
|
Mrs. BISMILA BANO W/O SAKUR KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106802275300/2783384
(ऊनडी)
|
2718001000NRG24120320240756379
|
12/03/2024
|
kelam banu
|
2718001WL014972
|
kelam banu
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394604
|
|
KELAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAYALA
|
RJ-271800106802275300/2783388
(ऊनडी)
|
2718001000NRG24120320240756380
|
12/03/2024
|
SARIYA
|
2718001WL014972
|
SARIYA
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394629
|
|
SARIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106802275300/2783392
(ऊनडी)
|
2718001000NRG24120320240756381
|
12/03/2024
|
ROSHAN BANU
|
2718001WL014972
|
ROSHAN BANU
|
00698
|
RMGB0000238
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153394606
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAYALA
|
RJ-271800106802275300/2783396
(ऊनडी)
|
2718001000NRG24120320240756382
|
12/03/2024
|
HURAM KHAN
|
2718001WL014972
|
HURAM KHAN
|
00698
|
RMGB0000238
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153394598
|
|
HURAM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAYALA
|
RJ-271800106802275300/2783397
(ऊनडी)
|
2718001000NRG24120320240756383
|
12/03/2024
|
SAEDO
|
2718001WL014972
|
SAEDO
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394657
|
|
SAIDO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAYALA
|
RJ-271800106802275300/2783406
(ऊनडी)
|
2718001000NRG24120320240756483
|
12/03/2024
|
DESHU DEVI
|
2718001WL014974
|
DESHU DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394619
|
|
DESHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106802275300/2783409
(ऊनडी)
|
2718001000NRG24120320240756484
|
12/03/2024
|
GIGI
|
2718001WL014974
|
GIGI
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394719
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAYALA
|
RJ-271800106802275300/2783451
(ऊनडी)
|
2718001000NRG24120320240756384
|
12/03/2024
|
SUNI BAE
|
2718001WL014972
|
SUNI BAE
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394630
|
|
CHUNI BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800106802275300/2783456
(ऊनडी)
|
2718001000NRG24120320240756385
|
12/03/2024
|
gafur kha
|
2718001WL014972
|
gafur kha
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394735
|
|
Mr. GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800106802275300/2783459
(ऊनडी)
|
2718001000NRG24120320240756386
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014972
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153394616
|
|
Mrs. SATINA BANU W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800106802275300/2783470
(ऊनडी)
|
2718001000NRG24120320240756387
|
12/03/2024
|
VARJU DEVI
|
2718001WL014972
|
VARJU DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
3153394649
|
Account closed
|
|
|
|
110
|
SAYALA
|
RJ-271800106802275300/2783480
(ऊनडी)
|
2718001000NRG24120320240756388
|
12/03/2024
|
mafari
|
2718001WL014972
|
mafari
|
00698
|
RMGB0000238
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153394625
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800106802275300/2783483
(ऊनडी)
|
2718001000NRG24120320240756389
|
12/03/2024
|
BHAMRI DEVVI
|
2718001WL014972
|
BHAMRI DEVVI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394618
|
|
Mrs. BHAMARI DEVI WO NAGA RAM GHANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800106802275300/2783489
(ऊनडी)
|
2718001000NRG24120320240756390
|
12/03/2024
|
dhana ram
|
2718001WL014972
|
dhana ram
|
00698
|
RMGB0000238
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153394634
|
|
DHANA RAM SO GOPALA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800106802275300/2783491
(ऊनडी)
|
2718001000NRG24120320240756391
|
12/03/2024
|
PRAKASH BEGAM
|
2718001WL014972
|
PRAKASH BEGAM
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394611
|
|
PRAKASH BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAYALA
|
RJ-271800106802275300/2783506
(ऊनडी)
|
2718001000NRG24120320240756392
|
12/03/2024
|
HEER
|
2718001WL014972
|
HEER
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394733
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800106802275300/2783513
(ऊनडी)
|
2718001000NRG24120320240756393
|
12/03/2024
|
sata devi
|
2718001WL014972
|
sata devi
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394664
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800106802275300/2783514
(ऊनडी)
|
2718001000NRG24120320240756394
|
12/03/2024
|
RAMKU
|
2718001WL014972
|
RAMKU
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394777
|
|
RAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800106802275300/2783515
(ऊनडी)
|
2718001000NRG24120320240756395
|
12/03/2024
|
SUGARI DEVI
|
2718001WL014972
|
SUGARI DEVI
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394631
|
|
SUNAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAYALA
|
RJ-271800106802275300/2783519
(ऊनडी)
|
2718001000NRG24120320240756396
|
12/03/2024
|
puru
|
2718001WL014972
|
puru
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394736
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800106802275300/2783521
(ऊनडी)
|
2718001000NRG24120320240756397
|
12/03/2024
|
hanja ram
|
2718001WL014972
|
hanja ram
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394746
|
|
HANJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800106802275300/2783532
(ऊनडी)
|
2718001000NRG24120320240756340
|
12/03/2024
|
nagji
|
2718001WL014971
|
nagji
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153394785
|
|
Mr. NAGA RAM SO HATHI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800106802275300/2783533
(ऊनडी)
|
2718001000NRG24120320240756341
|
12/03/2024
|
mansha ram
|
2718001WL014971
|
mansha ram
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153394747
|
|
Mr. MANSARAM SO HATHIRAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800106802275300/2783533
(ऊनडी)
|
2718001000NRG24120320240756342
|
12/03/2024
|
santa
|
2718001WL014971
|
santa
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153394727
|
|
SANTA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800106802275300/2783545
(ऊनडी)
|
2718001000NRG24120320240756398
|
12/03/2024
|
kamla devi
|
2718001WL014972
|
kamla devi
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394762
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800106802275300/2783579
(ऊनडी)
|
2718001000NRG24120320240756399
|
12/03/2024
|
soti devi
|
2718001WL014972
|
soti devi
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394662
|
|
SOTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800106802275300/2783582
(ऊनडी)
|
2718001000NRG24120320240756400
|
12/03/2024
|
soram devi
|
2718001WL014972
|
soram devi
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394789
|
|
Mrs. SORAM KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800106802275300/2783592
(ऊनडी)
|
2718001000NRG24120320240756401
|
12/03/2024
|
MANJU
|
2718001WL014972
|
MANJU
|
00698
|
RMGB0000238
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153394760
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAYALA
|
RJ-271800106802275300/2783606
(ऊनडी)
|
2718001000NRG24120320240756402
|
12/03/2024
|
ANSI DEVI
|
2718001WL014972
|
ANSI DEVI
|
00698
|
RMGB0000238
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153394628
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800106802275300/2783620
(ऊनडी)
|
2718001000NRG24120320240756403
|
12/03/2024
|
HULA DEVI
|
2718001WL014972
|
HULA DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394650
|
|
HUA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800106802275300/2783641
(ऊनडी)
|
2718001000NRG24120320240756404
|
12/03/2024
|
SUNDAR DEVI
|
2718001WL014972
|
SUNDAR DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394653
|
|
SUNDER DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800106802275300/2783648
(ऊनडी)
|
2718001000NRG24120320240756405
|
12/03/2024
|
KEGI DEVI
|
2718001WL014972
|
KEGI DEVI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394670
|
|
Mrs. KESU DEVI WO MANGHI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800106802275300/2783651
(ऊनडी)
|
2718001000NRG24120320240756406
|
12/03/2024
|
SUAA DEVI
|
2718001WL014972
|
SUAA DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394617
|
|
SUA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800106802275300/2783663
(ऊनडी)
|
2718001000NRG24120320240756485
|
12/03/2024
|
BHURI DEVI
|
2718001WL014974
|
BHURI DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394723
|
|
Mrs. BHURI DEVI W/O BABU LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800106802275300/2783705
(ऊनडी)
|
2718001000NRG24120320240756407
|
12/03/2024
|
mangi devi
|
2718001WL014972
|
mangi devi
|
00698
|
RMGB0000238
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153394623
|
|
Mrs. LUNGI DEVI DEWASI W/O KANA RAM DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800106802275300/51829633
(ऊनडी)
|
2718001000NRG24120320240756408
|
12/03/2024
|
LAXMI DEVI
|
2718001WL014972
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153394652
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAYALA
|
RJ-271800106802275300/51829635
(ऊनडी)
|
2718001000NRG24120320240756409
|
12/03/2024
|
VASU DEVI
|
2718001WL014972
|
VASU DEVI
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394594
|
|
BASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800106802275300/51829637
(ऊनडी)
|
2718001000NRG24120320240756410
|
12/03/2024
|
SAETI DEVI
|
2718001WL014972
|
SAETI DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394699
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAYALA
|
RJ-271800106802275300/51829638
(ऊनडी)
|
2718001000NRG24120320240756486
|
12/03/2024
|
MAMATA KUMARI
|
2718001WL014974
|
MAMATA KUMARI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394801
|
|
Miss. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800106802275300/51829641
(ऊनडी)
|
2718001000NRG24120320240756411
|
12/03/2024
|
MANJU BANO
|
2718001WL014972
|
MANJU BANO
|
00698
|
RMGB0000238
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153394605
|
|
Mrs. MANJU BANU W/O SHUMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800106802275300/51829642
(ऊनडी)
|
2718001000NRG24120320240756412
|
12/03/2024
|
PARU
|
2718001WL014972
|
PARU
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394638
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAYALA
|
RJ-271800106802275300/51829644
(ऊनडी)
|
2718001000NRG24120320240756487
|
12/03/2024
|
SOPU
|
2718001WL014974
|
SOPU
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394696
|
|
Mrs. SOPU DEVI WO HIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800106802275300/51829661
(ऊनडी)
|
2718001000NRG24120320240756413
|
12/03/2024
|
DADAMI
|
2718001WL014972
|
DADAMI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394613
|
|
DADMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800106802275300/51829662
(ऊनडी)
|
2718001000NRG24120320240756414
|
12/03/2024
|
RUPO DEVI
|
2718001WL014972
|
RUPO DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394759
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800106802275300/51829669
(ऊनडी)
|
2718001000NRG24120320240756415
|
12/03/2024
|
somati devi
|
2718001WL014972
|
somati devi
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394720
|
|
MANJU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800106802275300/51829674
(ऊनडी)
|
2718001000NRG24120320240756416
|
12/03/2024
|
pyari
|
2718001WL014972
|
pyari
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394767
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAYALA
|
RJ-271800106802275300/51829676
(ऊनडी)
|
2718001000NRG24120320240756417
|
12/03/2024
|
MORO DEVI
|
2718001WL014972
|
MORO DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394639
|
|
MIRA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
146
|
SAYALA
|
RJ-271800106802275300/51829687
(ऊनडी)
|
2718001000NRG24120320240756418
|
12/03/2024
|
Kamla Devi
|
2718001WL014972
|
Kamla Devi
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394701
|
|
Mrs. KAMLA DEVI WO CHUNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800106802275300/51829693
(ऊनडी)
|
2718001000NRG24120320240756419
|
12/03/2024
|
JARINA BANO
|
2718001WL014972
|
JARINA BANO
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394718
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800106802275300/51829729
(ऊनडी)
|
2718001000NRG24120320240756420
|
12/03/2024
|
ROSHAN BANO
|
2718001WL014972
|
ROSHAN BANO
|
00698
|
RMGB0000238
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153394685
|
|
ROSHAN BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
SAYALA
|
RJ-271800106802275300/51829730
(ऊनडी)
|
2718001000NRG24120320240756421
|
12/03/2024
|
NENU DEVI
|
2718001WL014972
|
NENU DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394636
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800106802275300/51829743
(ऊनडी)
|
2718001000NRG24120320240756422
|
12/03/2024
|
MAFARI
|
2718001WL014972
|
MAFARI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394626
|
|
MAFARI DEVI . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800106802275300/51886949
(ऊनडी)
|
2718001000NRG24120320240756343
|
12/03/2024
|
KELI DEVI
|
2718001WL014971
|
KELI DEVI
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153394648
|
|
KEKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800106802275300/51886957
(ऊनडी)
|
2718001000NRG24120320240756423
|
12/03/2024
|
RUKSANA BANO
|
2718001WL014972
|
RUKSANA BANO
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394716
|
|
RUKHSANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAYALA
|
RJ-271800106802275300/51886962
(ऊनडी)
|
2718001000NRG24120320240756424
|
12/03/2024
|
oti
|
2718001WL014972
|
oti
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394651
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAYALA
|
RJ-271800106802275300/51886965
(ऊनडी)
|
2718001000NRG24120320240756425
|
12/03/2024
|
FARIYA BANO
|
2718001WL014972
|
FARIYA BANO
|
00698
|
RMGB0000238
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153394690
|
|
FARIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAYALA
|
RJ-271800106802275300/51886975
(ऊनडी)
|
2718001000NRG24120320240756488
|
12/03/2024
|
SANTI DEVI
|
2718001WL014974
|
SANTI DEVI
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394684
|
|
Mrs. SANTI DEVI WO PURA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800106802275300/51886977
(ऊनडी)
|
2718001000NRG24120320240756489
|
12/03/2024
|
MAFARI DEVI
|
2718001WL014974
|
MAFARI DEVI
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153394624
|
|
MAFARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
SAYALA
|
RJ-271800106802275300/51886986
(ऊनडी)
|
2718001000NRG24120320240756426
|
12/03/2024
|
JABA BANU
|
2718001WL014972
|
JABA BANU
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394615
|
|
JABA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
SAYALA
|
RJ-271800106802275300/693
(ऊनडी)
|
2718001000NRG24120320240756427
|
12/03/2024
|
Jagaram
|
2718001WL014972
|
Jagaram
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394737
|
|
Mr. JAGA RAM SO TARA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800106802275300/823
(ऊनडी)
|
2718001000NRG24120320240756428
|
12/03/2024
|
Samaku devi
|
2718001WL014972
|
Samaku devi
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394691
|
|
Mrs. SAMAKU DEVI WO PATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800106802275300/824
(ऊनडी)
|
2718001000NRG24120320240756491
|
12/03/2024
|
KELI DEVI
|
2718001WL014974
|
KELI DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394658
|
|
KELI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800106802275300/825
(ऊनडी)
|
2718001000NRG24120320240756429
|
12/03/2024
|
SOYA BANU
|
2718001WL014972
|
SOYA BANU
|
00698
|
RMGB0000238
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153394612
|
|
SOIYA BANU . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800106802275300/826
(ऊनडी)
|
2718001000NRG24120320240756430
|
12/03/2024
|
MENTA BANU
|
2718001WL014972
|
MENTA BANU
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153394600
|
|
MENATA BANU KOTWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800106802275300/839
(ऊनडी)
|
2718001000NRG24120320240756431
|
12/03/2024
|
SITA DEVI
|
2718001WL014972
|
SITA DEVI
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394730
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
SAYALA
|
RJ-271800106802275300/844
(ऊनडी)
|
2718001000NRG24120320240756432
|
12/03/2024
|
IRAFANA BANU
|
2718001WL014972
|
IRAFANA BANU
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394654
|
|
IRAFANA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800106802275300/857
(ऊनडी)
|
2718001000NRG24120320240756344
|
12/03/2024
|
MAFARI DEVI
|
2718001WL014971
|
MAFARI DEVI
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153394655
|
|
Mrs. MAFRI DEVI WO SHAILA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800106802275300/859
(ऊनडी)
|
2718001000NRG24120320240756493
|
12/03/2024
|
GANGA DEVI
|
2718001WL014974
|
GANGA DEVI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153394663
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAYALA
|
RJ-271800106802275300/861
(ऊनडी)
|
2718001000NRG24120320240756433
|
12/03/2024
|
FARJANA BANU
|
2718001WL014972
|
FARJANA BANU
|
00698
|
RMGB0000238
|
160
|
160
|
Processed
|
20/04/2024
|
|
3153394734
|
|
Mrs. FARJANA BANU WO ISE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800106802275300/862
(ऊनडी)
|
2718001000NRG24120320240756434
|
12/03/2024
|
javan banu
|
2718001WL014972
|
javan banu
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153394610
|
|
JAVAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAYALA
|
RJ-271800106802275300/864
(ऊनडी)
|
2718001000NRG24120320240756494
|
12/03/2024
|
nopa devi
|
2718001WL014974
|
nopa devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394738
|
|
Mrs. NOPA DEVI WO HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800106802275300/870
(ऊनडी)
|
2718001000NRG24120320240756497
|
12/03/2024
|
dariya devi
|
2718001WL014974
|
dariya devi
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153394697
|
|
DARIYA DEVI W/O DEVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800106802275300/875
(ऊनडी)
|
2718001000NRG24120320240756435
|
12/03/2024
|
jhini bano
|
2718001WL014972
|
jhini bano
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394748
|
|
JINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAYALA
|
RJ-271800106802275300/880
(ऊनडी)
|
2718001000NRG24120320240756437
|
12/03/2024
|
Balvant singh
|
2718001WL014972
|
Balvant singh
|
00698
|
RMGB0000238
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394793
|
|
BALAVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAYALA
|
RJ-271800106802275300/904
(ऊनडी)
|
2718001000NRG24120320240756438
|
12/03/2024
|
CHANDRA DEVI
|
2718001WL014972
|
CHANDRA DEVI
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153394608
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAYALA
|
RJ-271800106802275300/955
(ऊनडी)
|
2718001000NRG24120320240756439
|
12/03/2024
|
NARANGI DEVI
|
2718001WL014972
|
NARANGI DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394773
|
|
Miss. NARANGIDEVI DINESHKUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800106802275300/956
(ऊनडी)
|
2718001000NRG24120320240756499
|
12/03/2024
|
MANJU DEVI
|
2718001WL014974
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394745
|
|
Mrs. MANJUDEVI WO VASNARAMDEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800106802275300/990
(ऊनडी)
|
2718001000NRG24120320240756440
|
12/03/2024
|
laxmi devi
|
2718001WL014972
|
laxmi devi
|
00698
|
RMGB0000238
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153394700
|
|
Mrs. LAXMI DEVI WO KARAMI RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800110002275500/1096
(आसाना)
|
2718001000NRG24120320240756502
|
12/03/2024
|
FUSI DEVI
|
2718001WL014975
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394752
|
|
Mrs. PHUSI DEVI W/O OBA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800110002275500/1097
(आसाना)
|
2718001000NRG24120320240756503
|
12/03/2024
|
chhagani
|
2718001WL014975
|
chhagani
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153394787
|
|
Ms. CHAGANI DEVI WO KRISHN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800110002275500/1099
(आसाना)
|
2718001000NRG24120320240756504
|
12/03/2024
|
DEEPA RAM
|
2718001WL014975
|
DEEPA RAM
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153394660
|
|
Mr. DEEPA RAM S/O KISTURA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800110002275500/1203
(आसाना)
|
2718001000NRG24120320240756509
|
12/03/2024
|
SUAA DEVI
|
2718001WL014975
|
SUAA DEVI
|
00698
|
RMGB0000238
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394797
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800110002275500/2784281
(आसाना)
|
2718001000NRG24120320240756510
|
12/03/2024
|
MANJU DEVI
|
2718001WL014975
|
MANJU DEVI
|
00698
|
RMGB0000238
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394770
|
|
Mrs. MANJU DEVI W/O PREM BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800110002275500/3088622
(आसाना)
|
2718001000NRG24120320240756511
|
12/03/2024
|
babara ram
|
2718001WL014975
|
babara ram
|
00698
|
RMGB0000238
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394672
|
|
BABARA RAM S/ BHOMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800110002275500/3088626
(आसाना)
|
2718001000NRG24120320240756512
|
12/03/2024
|
varju
|
2718001WL014975
|
varju
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394771
|
|
Mrs. VARJU DEVI WO DHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800110002275500/3088899
(आसाना)
|
2718001000NRG24120320240756514
|
12/03/2024
|
LILU
|
2718001WL014975
|
LILU
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394645
|
|
Mrs. LILU DEVI WO GEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800110002275500/3088900
(आसाना)
|
2718001000NRG24120320240756515
|
12/03/2024
|
BHAGU DEVI
|
2718001WL014975
|
BHAGU DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153394731
|
|
BHAGU DEVI W/O ARJUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800110002275500/3088901
(आसाना)
|
2718001000NRG24120320240756516
|
12/03/2024
|
REKHA
|
2718001WL014975
|
REKHA
|
00698
|
RMGB0000238
|
520
|
520
|
Processed
|
20/04/2024
|
|
3153394669
|
|
Mrs. REKHA DEVI W/O SAVIYA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800110002275500/3088908
(आसाना)
|
2718001000NRG24120320240756517
|
12/03/2024
|
SANTOKI
|
2718001WL014975
|
SANTOKI
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394668
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAYALA
|
RJ-271800110002275500/3088917
(आसाना)
|
2718001000NRG24120320240756518
|
12/03/2024
|
kadano
|
2718001WL014975
|
kadano
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394694
|
|
Mrs. KADNA DEVI WO SAWLA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800110002275500/3088931
(आसाना)
|
2718001000NRG24120320240756521
|
12/03/2024
|
manju
|
2718001WL014975
|
manju
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394743
|
|
Mr. MANJU DEVI WO GHAMADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800110002275500/3088941
(आसाना)
|
2718001000NRG24120320240756523
|
12/03/2024
|
suki
|
2718001WL014975
|
suki
|
00698
|
RMGB0000238
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394728
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAYALA
|
RJ-271800110002275500/3088942
(आसाना)
|
2718001000NRG24120320240756524
|
12/03/2024
|
keli devi
|
2718001WL014975
|
keli devi
|
00698
|
RMGB0000238
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153394681
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800110002275500/3088946
(आसाना)
|
2718001000NRG24120320240756525
|
12/03/2024
|
seka ram
|
2718001WL014975
|
seka ram
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394689
|
|
Mr. SANKRA RAM SO JASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800110002275500/3088948
(आसाना)
|
2718001000NRG24120320240756526
|
12/03/2024
|
mapari
|
2718001WL014975
|
mapari
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394774
|
|
MAPHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAYALA
|
RJ-271800110002275500/3088949
(आसाना)
|
2718001000NRG24120320240756527
|
12/03/2024
|
KAMLA DEVI
|
2718001WL014975
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394682
|
|
KAMLA DEVI W/O KAPURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110002275500/3088951
(आसाना)
|
2718001000NRG24120320240756528
|
12/03/2024
|
USHA DEVI
|
2718001WL014975
|
USHA DEVI
|
00698
|
RMGB0000238
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394790
|
|
USHA DEVI W/O KRISHNA KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
196
|
SAYALA
|
RJ-271800110002275500/3088958
(आसाना)
|
2718001000NRG24120320240756529
|
12/03/2024
|
RAMESH
|
2718001WL014975
|
RAMESH
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394756
|
|
RAMESH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110002275500/3088969
(आसाना)
|
2718001000NRG24120320240756530
|
12/03/2024
|
champa devi
|
2718001WL014975
|
champa devi
|
00698
|
RMGB0000238
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394688
|
|
CHAMPA DEVI W/O TAGA RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
SAYALA
|
RJ-271800110002275500/3088976
(आसाना)
|
2718001000NRG24120320240756532
|
12/03/2024
|
LEELA
|
2718001WL014975
|
LEELA
|
00698
|
RMGB0000238
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394717
|
|
LEELU DEVI W/O LACHHA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800110002275500/3089044
(आसाना)
|
2718001000NRG24120320240756533
|
12/03/2024
|
LILU
|
2718001WL014975
|
LILU
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153394761
|
|
Mrs. LILU DEVI WO VASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800110002275500/3089073
(आसाना)
|
2718001000NRG24120320240756535
|
12/03/2024
|
MUNGI
|
2718001WL014975
|
MUNGI
|
00698
|
RMGB0000238
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394678
|
|
MUNGI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110002275500/3089074
(आसाना)
|
2718001000NRG24120320240756536
|
12/03/2024
|
GOMATI
|
2718001WL014975
|
GOMATI
|
00698
|
RMGB0000238
|
130
|
130
|
Rejected
|
20/04/2024
|
|
3153394726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SAYALA
|
RJ-271800110002275500/3089093
(आसाना)
|
2718001000NRG24120320240756537
|
12/03/2024
|
PAVANI
|
2718001WL014975
|
PAVANI
|
00698
|
RMGB0000238
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394721
|
|
Mrs. PAWANI DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800110002275500/3089139
(आसाना)
|
2718001000NRG24120320240756539
|
12/03/2024
|
fomadi devi
|
2718001WL014975
|
fomadi devi
|
00698
|
RMGB0000238
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394683
|
|
Mrs. FAUDI DEVI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800110002275500/3089140
(आसाना)
|
2718001000NRG24120320240756540
|
12/03/2024
|
HAPIYA DEVI
|
2718001WL014975
|
HAPIYA DEVI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153394758
|
|
HAPIYA DEVI W/O HATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800110002275500/3089154
(आसाना)
|
2718001000NRG24120320240756542
|
12/03/2024
|
Paru devi
|
2718001WL014975
|
Paru devi
|
00698
|
RMGB0000238
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153394674
|
|
Mrs. PARU DEVI WO UKA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800110002275500/51820794
(आसाना)
|
2718001000NRG24120320240756545
|
12/03/2024
|
Moiya Devi
|
2718001WL014975
|
Moiya Devi
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153394795
|
|
Mrs. MOIYA DEVI WO REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800110002275500/51820802
(आसाना)
|
2718001000NRG24120320240756546
|
12/03/2024
|
SUSHILA DEVI
|
2718001WL014975
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394675
|
|
Mrs. SUSHILA DEVI WO GOVIND DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800110002275500/51820806
(आसाना)
|
2718001000NRG24120320240756547
|
12/03/2024
|
suki devi
|
2718001WL014975
|
suki devi
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153394741
|
|
Mrs. SUKI DEVI WO SADIYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800110002275500/51820817
(आसाना)
|
2718001000NRG24120320240756549
|
12/03/2024
|
mira devi
|
2718001WL014975
|
mira devi
|
00698
|
RMGB0000238
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394794
|
|
Mrs. MEERA DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800110002275500/51820818
(आसाना)
|
2718001000NRG24120320240756550
|
12/03/2024
|
KAMLA DEVI
|
2718001WL014975
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394661
|
|
Mrs. KAMLA DEVI WO CHELA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800110002275500/51820890
(आसाना)
|
2718001000NRG24120320240756553
|
12/03/2024
|
HALAKU DEVI
|
2718001WL014975
|
HALAKU DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153394677
|
|
MRS HALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAYALA
|
RJ-271800110002275500/51820896
(आसाना)
|
2718001000NRG24120320240756554
|
12/03/2024
|
CHANDA DEVI
|
2718001WL014975
|
CHANDA DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394725
|
|
CHANDRA DEVI W/O NENA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800110002275500/51820897
(आसाना)
|
2718001000NRG24120320240756555
|
12/03/2024
|
KUKI DEVI
|
2718001WL014975
|
KUKI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394724
|
|
KUKI DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
SAYALA
|
RJ-271800110002275500/51820899
(आसाना)
|
2718001000NRG24120320240756556
|
12/03/2024
|
DHELI DEVI
|
2718001WL014975
|
DHELI DEVI
|
00698
|
RMGB0000238
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394732
|
|
DELI DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110002275500/51820903
(आसाना)
|
2718001000NRG24120320240756557
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014975
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153394659
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110002275500/51820914
(आसाना)
|
2718001000NRG24120320240756558
|
12/03/2024
|
mafari devi
|
2718001WL014975
|
mafari devi
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153394757
|
|
MRS MAPHARI DEVI MEGHWAL 1088YZL817821
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAYALA
|
RJ-271800110002275500/854
(आसाना)
|
2718001000NRG24120320240756559
|
12/03/2024
|
jhini devi
|
2718001WL014975
|
jhini devi
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153394692
|
|
Mrs. JHINI DEVI WO SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800110002275500/911
(आसाना)
|
2718001000NRG24120320240756241
|
12/03/2024
|
MAPI DEVI
|
2718001WL014970
|
MAPI DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394640
|
|
Mrs. MAPI DEVI WO LUMBA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800110002275500/913
(आसाना)
|
2718001000NRG24120320240756242
|
12/03/2024
|
KOLA DEVI
|
2718001WL014970
|
KOLA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153394782
|
|
Miss. KOLA DEVI WO RAMESH KUMAR CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800110002275500/943
(आसाना)
|
2718001000NRG24120320240756561
|
12/03/2024
|
MANJU DEVI
|
2718001WL014975
|
MANJU DEVI
|
00698
|
RMGB0000238
|
130
|
130
|
Processed
|
20/04/2024
|
|
3153394722
|
|
MANJU DEVI W/O JUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110002275500/955
(आसाना)
|
2718001000NRG24120320240756562
|
12/03/2024
|
jivi devi
|
2718001WL014975
|
jivi devi
|
00698
|
RMGB0000238
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153394768
|
|
Mrs. JIVI DEVI W/O LAKHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800110002275500/969
(आसाना)
|
2718001000NRG24120320240756564
|
12/03/2024
|
faniya
|
2718001WL014975
|
faniya
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153394680
|
|
Mrs. FANIYO DEVI WO SANWLA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800110002275500/999
(आसाना)
|
2718001000NRG24120320240756565
|
12/03/2024
|
Mafari devi
|
2718001WL014975
|
Mafari devi
|
00698
|
RMGB0000238
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153394667
|
|
Mr. MAFARI DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220260
|
220260
|
|
|
|
|
|
|
|
|
224
|
SAYALA
|
RJ-271800106802275300/1362
(ऊनडी)
|
2718001000NRG24120320240756355
|
12/03/2024
|
Aaju devi
|
2718001WL014972
|
Aaju devi
|
00698
|
RMGB0000668
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153394656
|
|
AJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAYALA
|
RJ-271800106802275300/1363
(ऊनडी)
|
2718001000NRG24120320240756457
|
12/03/2024
|
Kuli khan
|
2718001WL014974
|
Kuli khan
|
00698
|
RMGB0000668
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153394744
|
|
Mr. KULIKHAN SO MALE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800106802275300/2783359
(ऊनडी)
|
2718001000NRG24120320240756371
|
12/03/2024
|
SAIKA KUMARI
|
2718001WL014972
|
SAIKA KUMARI
|
00698
|
RMGB0000668
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153394808
|
|
Mrs. SAIKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800106802275300/869
(ऊनडी)
|
2718001000NRG24120320240756495
|
12/03/2024
|
CHAMPA RAM
|
2718001WL014974
|
CHAMPA RAM
|
00698
|
RMGB0000668
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153394791
|
|
Mr. CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800106802275300/869
(ऊनडी)
|
2718001000NRG24120320240756496
|
12/03/2024
|
KANKAR DEVI
|
2718001WL014974
|
KANKAR DEVI
|
00698
|
RMGB0000668
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153394665
|
|
KANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267530
|
267530
|
|
|
|
|
|
|
|