|
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-271800106802275100/51829705
(ऊनडी)
|
2718001000NRG24240420230018836
|
24/04/2023
|
karna ram
|
2718001WL000383
|
karna ram
|
00114
|
RSCB0023011
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343217
|
|
MR KARNA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107302275000/2785915
(कोमता)
|
2718001000NRG24240420230018880
|
24/04/2023
|
tiloka ram
|
2718001WL000383
|
tiloka ram
|
00114
|
RSCB0023011
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343216
|
|
TALOKA RAM S/O BHALA SHRI . CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302275000/2785861
(कोमता)
|
2718001000NRG24240420230018862
|
24/04/2023
|
rupa ram
|
2718001WL000383
|
rupa ram
|
00168
|
ICIC0000004
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343218
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107302274700/476
(कोमता)
|
2718001000NRG24240420230019721
|
24/04/2023
|
ANTARI KANWAR
|
2718001WL000403
|
ANTARI KANWAR
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343224
|
|
Mrs. ANTARI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107302275000/278589
(कोमता)
|
2718001000NRG24240420230018869
|
24/04/2023
|
Oba Ram
|
2718001WL000383
|
Oba Ram
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
13/05/2023
|
|
1488343213
|
|
OBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800107302275000/5292105
(कोमता)
|
2718001000NRG24240420230018917
|
24/04/2023
|
Goutma Ram
|
2718001WL000383
|
Goutma Ram
|
00691
|
IPOS0000001
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1488343214
|
|
GOUTAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107302275000/4031
(कोमता)
|
2718001000NRG24240420230018900
|
24/04/2023
|
suaa devi
|
2718001WL000383
|
suaa devi
|
00698
|
RMGB0000129
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343173
|
|
Mrs. SUADEVI SANVALARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107302274600/2785702
(कोमता)
|
2718001000NRG24240420230019719
|
24/04/2023
|
PAVANI
|
2718001WL000403
|
PAVANI
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343254
|
|
Mrs. PAVANI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107302274600/2785713
(कोमता)
|
2718001000NRG24240420230019714
|
24/04/2023
|
ghuni
|
2718001WL000402
|
ghuni
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343148
|
|
Mrs. GHUNI DEVI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107302274600/2785729
(कोमता)
|
2718001000NRG24240420230019715
|
24/04/2023
|
DARIYA
|
2718001WL000402
|
DARIYA
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343169
|
|
DARIYA KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800107302274600/2785732
(कोमता)
|
2718001000NRG24240420230019720
|
24/04/2023
|
RADHA
|
2718001WL000403
|
RADHA
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343241
|
|
Mrs. RADHA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107302274700/2785367
(कोमता)
|
2718001000NRG24240420230019707
|
24/04/2023
|
MUGI
|
2718001WL000401
|
MUGI
|
00698
|
RMGB0000229
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1488343244
|
|
MUNGI
|
ICICI BANK LTD(508534)
|
|
13
|
SAYALA
|
RJ-271800107302274700/2785373
(कोमता)
|
2718001000NRG24240420230019708
|
24/04/2023
|
KOLA DEVI
|
2718001WL000401
|
KOLA DEVI
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343223
|
|
Mrs. KOLA DEVI WO MORIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107302274700/2785409
(कोमता)
|
2718001000NRG24240420230019716
|
24/04/2023
|
bhavali
|
2718001WL000402
|
bhavali
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343243
|
|
Mrs. MAFI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107302274700/2785559
(कोमता)
|
2718001000NRG24240420230019717
|
24/04/2023
|
DADMI DEVI
|
2718001WL000402
|
DADMI DEVI
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343222
|
|
Mrs. DADAMI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107302274700/445
(कोमता)
|
2718001000NRG24240420230019709
|
24/04/2023
|
DESHU DEVI
|
2718001WL000401
|
DESHU DEVI
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343278
|
|
Mrs. DESHU DEVI WO CHANDRA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107302274700/515
(कोमता)
|
2718001000NRG24240420230019718
|
24/04/2023
|
SIMI
|
2718001WL000402
|
SIMI
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343143
|
|
Mrs. SIMI DEVI WO BALAKARAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274700/767
(कोमता)
|
2718001000NRG24240420230019710
|
24/04/2023
|
Okh Singh
|
2718001WL000401
|
Okh Singh
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343174
|
|
Mr. OKHSINGH SO PITHSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107302274700/767
(कोमता)
|
2718001000NRG24240420230019711
|
24/04/2023
|
Suki Devi
|
2718001WL000401
|
Suki Devi
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343175
|
|
Mrs. SUKIDEVI WO OKHDEVI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107302274700/978
(कोमता)
|
2718001000NRG24240420230019712
|
24/04/2023
|
Deshu Devi
|
2718001WL000401
|
Deshu Devi
|
00698
|
RMGB0000229
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488343201
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SAYALA
|
RJ-271800107302275000/106
(कोमता)
|
2718001000NRG24240420230018858
|
24/04/2023
|
lavki devi
|
2718001WL000383
|
lavki devi
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1488343172
|
|
LAVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800107302275000/109
(कोमता)
|
2718001000NRG24240420230018859
|
24/04/2023
|
MOVN DEVI
|
2718001WL000383
|
MOVN DEVI
|
00698
|
RMGB0000229
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343198
|
|
Ms. MOVAN DEVI WO NARNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107302275000/2785857
(कोमता)
|
2718001000NRG24240420230018860
|
24/04/2023
|
CHOTHI
|
2718001WL000383
|
CHOTHI
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343129
|
|
CHOTHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800107302275000/2785871
(कोमता)
|
2718001000NRG24240420230018866
|
24/04/2023
|
gigi
|
2718001WL000383
|
gigi
|
00698
|
RMGB0000229
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343177
|
|
Miss. GIGIDEVI GANESHARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107302275000/2785891
(कोमता)
|
2718001000NRG24240420230018870
|
24/04/2023
|
vali
|
2718001WL000383
|
vali
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343151
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107302275000/2785901
(कोमता)
|
2718001000NRG24240420230018872
|
24/04/2023
|
LUGHI
|
2718001WL000383
|
LUGHI
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1488343135
|
|
LUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800107302275000/2785904
(कोमता)
|
2718001000NRG24240420230018875
|
24/04/2023
|
SHUBTI
|
2718001WL000383
|
SHUBTI
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343131
|
|
Mrs. SUTI DEVI WO JAVANA RAM MEGHWAL MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107302275000/2785924
(कोमता)
|
2718001000NRG24240420230018884
|
24/04/2023
|
BHADLI
|
2718001WL000383
|
BHADLI
|
00698
|
RMGB0000229
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343126
|
|
BADALI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800107302275000/3177934
(कोमता)
|
2718001000NRG24240420230018888
|
24/04/2023
|
movan
|
2718001WL000383
|
movan
|
00698
|
RMGB0000229
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488343268
|
|
Mrs. MOVAN KANWAR WO TEJ SINGH RAJPUT M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107302275000/4012
(कोमता)
|
2718001000NRG24240420230018895
|
24/04/2023
|
paru devi
|
2718001WL000383
|
paru devi
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343188
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107302275000/4015
(कोमता)
|
2718001000NRG24240420230018897
|
24/04/2023
|
ansi devi
|
2718001WL000383
|
ansi devi
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343270
|
|
Mrs. ANSI DEVI WO SUJANA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107302275000/4037
(कोमता)
|
2718001000NRG24240420230018901
|
24/04/2023
|
paru devi
|
2718001WL000383
|
paru devi
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343215
|
|
Mrs. PARUDEVI WO NARNARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107302275000/51824509
(कोमता)
|
2718001000NRG24240420230018907
|
24/04/2023
|
tpa devi
|
2718001WL000383
|
tpa devi
|
00698
|
RMGB0000229
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343147
|
|
Mrs. RAMAKA DEVI WO UKA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107302275000/51824509
(कोमता)
|
2718001000NRG24240420230018908
|
24/04/2023
|
UKA RAM
|
2718001WL000383
|
UKA RAM
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343145
|
|
Mr. UKA RAM SO MANGA RAM MEGHWAL MANDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107302275000/51824516
(कोमता)
|
2718001000NRG24240420230018910
|
24/04/2023
|
KALI DEVI
|
2718001WL000383
|
KALI DEVI
|
00698
|
RMGB0000229
|
398
|
398
|
Processed
|
12/05/2023
|
|
1488343245
|
|
Mrs. KALIDEVI wo KARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107302275000/5292109
(कोमता)
|
2718001000NRG24240420230018920
|
24/04/2023
|
LERI
|
2718001WL000383
|
LERI
|
00698
|
RMGB0000229
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343128
|
|
Mrs. GERO wo BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107302275000/93
(कोमता)
|
2718001000NRG24240420230018925
|
24/04/2023
|
KAMIYA DEVI
|
2718001WL000383
|
KAMIYA DEVI
|
00698
|
RMGB0000229
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343242
|
|
Mrs. KAMIYA DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57633
|
57633
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800106802275100/1047
(ऊनडी)
|
2718001000NRG24240420230018766
|
24/04/2023
|
kanta devi
|
2718001WL000383
|
kanta devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343161
|
|
Miss. KANTADEVI AMARARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275100/1049
(ऊनडी)
|
2718001000NRG24240420230018767
|
24/04/2023
|
usha devi
|
2718001WL000383
|
usha devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343194
|
|
Mrs. USHA DEVI WO DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106802275100/1102
(ऊनडी)
|
2718001000NRG24240420230018769
|
24/04/2023
|
SUJI DEVI
|
2718001WL000383
|
SUJI DEVI
|
00698
|
RMGB0000238
|
796
|
796
|
Processed
|
13/05/2023
|
|
1488343183
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800106802275100/2002
(ऊनडी)
|
2718001000NRG24240420230018770
|
24/04/2023
|
deshu devi
|
2718001WL000383
|
deshu devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343190
|
|
MR DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800106802275100/2010
(ऊनडी)
|
2718001000NRG24240420230018771
|
24/04/2023
|
chhagni
|
2718001WL000383
|
chhagni
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343176
|
|
Miss. CHHAGANIDEVI GOPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106802275100/2034
(ऊनडी)
|
2718001000NRG24240420230018772
|
24/04/2023
|
chhagan
|
2718001WL000383
|
chhagan
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343203
|
|
Mrs. CHHAGAN KANWAR WO NAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106802275100/2068
(ऊनडी)
|
2718001000NRG24240420230018775
|
24/04/2023
|
vina devi
|
2718001WL000383
|
vina devi
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343182
|
|
Miss. VINA DEVI SO SANVALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106802275100/2086
(ऊनडी)
|
2718001000NRG24240420230018776
|
24/04/2023
|
aendar devi
|
2718001WL000383
|
aendar devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343159
|
|
Miss. INDRADEVI MANGILAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800106802275100/2097
(ऊनडी)
|
2718001000NRG24240420230018777
|
24/04/2023
|
kesi devi
|
2718001WL000383
|
kesi devi
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343191
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275100/2115
(ऊनडी)
|
2718001000NRG24240420230018778
|
24/04/2023
|
mafi devi
|
2718001WL000383
|
mafi devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
13/05/2023
|
|
1488343200
|
|
MAPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAYALA
|
RJ-271800106802275100/2192
(ऊनडी)
|
2718001000NRG24240420230018779
|
24/04/2023
|
MAFI
|
2718001WL000383
|
MAFI
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343206
|
|
Miss. MAFI KUMARI DO AJA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800106802275100/2197
(ऊनडी)
|
2718001000NRG24240420230018780
|
24/04/2023
|
shani devi
|
2718001WL000383
|
shani devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343195
|
|
Mrs. GUNI DEVI KHANGARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800106802275100/2209
(ऊनडी)
|
2718001000NRG24240420230018781
|
24/04/2023
|
payari devi
|
2718001WL000383
|
payari devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343235
|
|
Pyari .
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SAYALA
|
RJ-271800106802275100/2212
(ऊनडी)
|
2718001000NRG24240420230018782
|
24/04/2023
|
panku devi
|
2718001WL000383
|
panku devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
13/05/2023
|
|
1488343207
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAYALA
|
RJ-271800106802275100/2782758
(ऊनडी)
|
2718001000NRG24240420230018786
|
24/04/2023
|
sumati devi
|
2718001WL000383
|
sumati devi
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343260
|
|
Mrs. SUBTI DEVI WO TALSA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800106802275100/2782764
(ऊनडी)
|
2718001000NRG24240420230018787
|
24/04/2023
|
SORAM DEVI
|
2718001WL000383
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343232
|
|
Mrs. SORAM DEVI WO GANGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800106802275100/2782765
(ऊनडी)
|
2718001000NRG24240420230018788
|
24/04/2023
|
nenu devi
|
2718001WL000383
|
nenu devi
|
00698
|
RMGB0000238
|
398
|
398
|
Processed
|
12/05/2023
|
|
1488343150
|
|
Mrs. NONUDEVI SAKARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275100/2782767
(ऊनडी)
|
2718001000NRG24240420230018789
|
24/04/2023
|
reshami
|
2718001WL000383
|
reshami
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343144
|
|
Mrs. RESHAMI DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106802275100/2782768
(ऊनडी)
|
2718001000NRG24240420230018790
|
24/04/2023
|
soram
|
2718001WL000383
|
soram
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343153
|
|
Miss. SORAMDEVI SAFARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106802275100/2782769
(ऊनडी)
|
2718001000NRG24240420230018791
|
24/04/2023
|
LUNGO
|
2718001WL000383
|
LUNGO
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343170
|
|
Mrs. LUNGHI DEVI WO JERUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106802275100/2782773
(ऊनडी)
|
2718001000NRG24240420230018792
|
24/04/2023
|
keli
|
2718001WL000383
|
keli
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343262
|
|
Mrs. KELI DEVI WO HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106802275100/2782774
(ऊनडी)
|
2718001000NRG24240420230018793
|
24/04/2023
|
bagada ram
|
2718001WL000383
|
bagada ram
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343187
|
|
Mrs. BAGADA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800106802275100/2782776
(ऊनडी)
|
2718001000NRG24240420230018794
|
24/04/2023
|
PANKU DEVI
|
2718001WL000383
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343277
|
|
PANKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800106802275100/2782778
(ऊनडी)
|
2718001000NRG24240420230018795
|
24/04/2023
|
dadki
|
2718001WL000383
|
dadki
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343181
|
|
Miss. DADAMI DEVI WO GAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106802275100/2782798
(ऊनडी)
|
2718001000NRG24240420230018796
|
24/04/2023
|
jhini
|
2718001WL000383
|
jhini
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343225
|
|
Mrs. JINI DEVI WO PARBHUJI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800106802275100/2782801
(ऊनडी)
|
2718001000NRG24240420230018797
|
24/04/2023
|
OTI
|
2718001WL000383
|
OTI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343264
|
|
OTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800106802275100/2782828
(ऊनडी)
|
2718001000NRG24240420230018798
|
24/04/2023
|
JAY SINGH
|
2718001WL000383
|
JAY SINGH
|
00698
|
RMGB0000238
|
995
|
995
|
Processed
|
12/05/2023
|
|
1488343136
|
|
Mrs. JESA RAM SO SONA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106802275100/2782846
(ऊनडी)
|
2718001000NRG24240420230018799
|
24/04/2023
|
JAMU
|
2718001WL000383
|
JAMU
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343236
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800106802275100/2782886
(ऊनडी)
|
2718001000NRG24240420230018801
|
24/04/2023
|
SANAGI DEVI
|
2718001WL000383
|
SANAGI DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343271
|
|
SANGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800106802275100/2782895
(ऊनडी)
|
2718001000NRG24240420230018802
|
24/04/2023
|
nagaram
|
2718001WL000383
|
nagaram
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343252
|
|
Mr. NAGA RAM S/O PIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800106802275100/2782969
(ऊनडी)
|
2718001000NRG24240420230018807
|
24/04/2023
|
JUMI
|
2718001WL000383
|
JUMI
|
00698
|
RMGB0000238
|
597
|
597
|
Processed
|
13/05/2023
|
|
1488343168
|
|
JUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800106802275100/2782978
(ऊनडी)
|
2718001000NRG24240420230018808
|
24/04/2023
|
manju devi
|
2718001WL000383
|
manju devi
|
00698
|
RMGB0000238
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488343263
|
|
Mrs. MANJU DEVI WO AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800106802275100/2782979
(ऊनडी)
|
2718001000NRG24240420230018809
|
24/04/2023
|
DHELI DEVI
|
2718001WL000383
|
DHELI DEVI
|
00698
|
RMGB0000238
|
597
|
597
|
Processed
|
12/05/2023
|
|
1488343180
|
|
Miss. DHELIDEVI RAJURAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106802275100/2782982
(ऊनडी)
|
2718001000NRG24240420230018810
|
24/04/2023
|
DHANI
|
2718001WL000383
|
DHANI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343272
|
|
DHANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800106802275100/2782989
(ऊनडी)
|
2718001000NRG24240420230018811
|
24/04/2023
|
SAMERA RAM
|
2718001WL000383
|
SAMERA RAM
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343138
|
|
Mr. SAMIYA RAM SO HOSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106802275100/2782990
(ऊनडी)
|
2718001000NRG24240420230018812
|
24/04/2023
|
SANTA
|
2718001WL000383
|
SANTA
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343219
|
|
SANTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800106802275100/2782991
(ऊनडी)
|
2718001000NRG24240420230018813
|
24/04/2023
|
REKHA
|
2718001WL000383
|
REKHA
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343279
|
|
Mrs. REKHA DEVIO WO BHAWA RAM HIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800106802275100/2782992
(ऊनडी)
|
2718001000NRG24240420230018814
|
24/04/2023
|
SAPIYA
|
2718001WL000383
|
SAPIYA
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343234
|
|
Mrs. SAPIYA DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106802275100/2782993
(ऊनडी)
|
2718001000NRG24240420230018815
|
24/04/2023
|
BHADA RAM
|
2718001WL000383
|
BHADA RAM
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343274
|
|
BHADIYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800106802275100/2782994
(ऊनडी)
|
2718001000NRG24240420230018816
|
24/04/2023
|
SORAM
|
2718001WL000383
|
SORAM
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343276
|
|
Mrs. SORAM DEVI WO JUTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800106802275100/2782995
(ऊनडी)
|
2718001000NRG24240420230018817
|
24/04/2023
|
SUKI
|
2718001WL000383
|
SUKI
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343266
|
|
Mrs. SUKI DEVI WO KASANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106802275100/2782999
(ऊनडी)
|
2718001000NRG24240420230018818
|
24/04/2023
|
SANTU DEVI
|
2718001WL000383
|
SANTU DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343259
|
|
SANTU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800106802275100/2783005
(ऊनडी)
|
2718001000NRG24240420230018820
|
24/04/2023
|
NANJI RAM
|
2718001WL000383
|
NANJI RAM
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343269
|
|
Mr. NONJI RAM S/O JOGI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800106802275100/2783009
(ऊनडी)
|
2718001000NRG24240420230018821
|
24/04/2023
|
NARPATGIRI
|
2718001WL000383
|
NARPATGIRI
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343257
|
|
Mr. NARPAT GIRI SO DARAG GIRI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800106802275100/2783020
(ऊनडी)
|
2718001000NRG24240420230018822
|
24/04/2023
|
sima
|
2718001WL000383
|
sima
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343192
|
|
Mrs. SIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800106802275100/2783021
(ऊनडी)
|
2718001000NRG24240420230018823
|
24/04/2023
|
GANESHA RAM
|
2718001WL000383
|
GANESHA RAM
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343230
|
|
GANESHA RAM S/O VALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106802275100/2783023
(ऊनडी)
|
2718001000NRG24240420230018824
|
24/04/2023
|
MOKI
|
2718001WL000383
|
MOKI
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
13/05/2023
|
|
1488343265
|
|
MOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAYALA
|
RJ-271800106802275100/2783025
(ऊनडी)
|
2718001000NRG24240420230018825
|
24/04/2023
|
SANWALA RAM
|
2718001WL000383
|
SANWALA RAM
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343273
|
|
SAVALA RAM SO KESA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAYALA
|
RJ-271800106802275100/2783027
(ऊनडी)
|
2718001000NRG24240420230018826
|
24/04/2023
|
MADA RAM
|
2718001WL000383
|
MADA RAM
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343280
|
|
MADHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800106802275100/2783029
(ऊनडी)
|
2718001000NRG24240420230018827
|
24/04/2023
|
SUKI DEVI
|
2718001WL000383
|
SUKI DEVI
|
00698
|
RMGB0000238
|
995
|
995
|
Processed
|
12/05/2023
|
|
1488343137
|
|
Mrs. SUKI DEVI WO GOKA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800106802275100/2783032
(ऊनडी)
|
2718001000NRG24240420230018828
|
24/04/2023
|
chhuni lal
|
2718001WL000383
|
chhuni lal
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343202
|
|
Mr. CHUNA RAM SO GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800106802275100/2783034
(ऊनडी)
|
2718001000NRG24240420230018829
|
24/04/2023
|
DHAPI
|
2718001WL000383
|
DHAPI
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343155
|
|
ANASI DEVI W/O KANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
SAYALA
|
RJ-271800106802275100/2783938
(ऊनडी)
|
2718001000NRG24240420230018830
|
24/04/2023
|
LUNGI DEVI
|
2718001WL000383
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343238
|
|
LUNGO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800106802275100/2787997
(ऊनडी)
|
2718001000NRG24240420230018831
|
24/04/2023
|
SAKALA RAM
|
2718001WL000383
|
SAKALA RAM
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343261
|
|
Mr. SANKALA RAM SO TEJA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800106802275100/3149735
(ऊनडी)
|
2718001000NRG24240420230018832
|
24/04/2023
|
KONU DEVI
|
2718001WL000383
|
KONU DEVI
|
00698
|
RMGB0000238
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488343154
|
|
Miss. KONUDEVI LASARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800106802275100/3149737
(ऊनडी)
|
2718001000NRG24240420230018833
|
24/04/2023
|
KUKI DEVI
|
2718001WL000383
|
KUKI DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343193
|
|
Mrs. KUKI DEVI WO REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800106802275100/3149739
(ऊनडी)
|
2718001000NRG24240420230018834
|
24/04/2023
|
MANJU DEVI
|
2718001WL000383
|
MANJU DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343227
|
|
Mrs. MANJU DEVI WO DINESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800106802275100/51829705
(ऊनडी)
|
2718001000NRG24240420230018835
|
24/04/2023
|
AMIYO
|
2718001WL000383
|
AMIYO
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343256
|
|
AMIYO DEVI W/O KARNA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800106802275100/51829712
(ऊनडी)
|
2718001000NRG24240420230018838
|
24/04/2023
|
REKHA DEVI
|
2718001WL000383
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343178
|
|
Miss. REKHADEVI DINESHGIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800106802275100/51829713
(ऊनडी)
|
2718001000NRG24240420230018839
|
24/04/2023
|
JAMAKA
|
2718001WL000383
|
JAMAKA
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343231
|
|
JAMAKA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800106802275100/51886945
(ऊनडी)
|
2718001000NRG24240420230018840
|
24/04/2023
|
PUSHPA
|
2718001WL000383
|
PUSHPA
|
00698
|
RMGB0000238
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1488343196
|
|
Ms. PHUSI DEVI WO AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106802275100/51886970
(ऊनडी)
|
2718001000NRG24240420230018841
|
24/04/2023
|
LAXMI DEVI
|
2718001WL000383
|
LAXMI DEVI
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343229
|
|
LAXMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800106802275100/51886973-D
(ऊनडी)
|
2718001000NRG24240420230018842
|
24/04/2023
|
DESHU DEVI
|
2718001WL000383
|
DESHU DEVI
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343237
|
|
DESHU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800106802275100/51886980
(ऊनडी)
|
2718001000NRG24240420230018843
|
24/04/2023
|
HANSA
|
2718001WL000383
|
HANSA
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343239
|
|
Mrs. HANSA DEVI W/O PARASA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800106802275100/51886983
(ऊनडी)
|
2718001000NRG24240420230018844
|
24/04/2023
|
MAHAN DEVI
|
2718001WL000383
|
MAHAN DEVI
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343258
|
|
MOVAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800106802275100/830
(ऊनडी)
|
2718001000NRG24240420230018845
|
24/04/2023
|
KELI DEVI
|
2718001WL000383
|
KELI DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343149
|
|
Mrs. KELIDEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800106802275100/837
(ऊनडी)
|
2718001000NRG24240420230018846
|
24/04/2023
|
MANJU DEVI
|
2718001WL000383
|
MANJU DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343240
|
|
MANJU . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800106802275100/851
(ऊनडी)
|
2718001000NRG24240420230018847
|
24/04/2023
|
DHAPU DEVI
|
2718001WL000383
|
DHAPU DEVI
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343233
|
|
DHAPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800106802275100/877
(ऊनडी)
|
2718001000NRG24240420230018848
|
24/04/2023
|
PYARI DEVI
|
2718001WL000383
|
PYARI DEVI
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343281
|
|
PYARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800106802275100/910
(ऊनडी)
|
2718001000NRG24240420230018850
|
24/04/2023
|
GEETA DEVI
|
2718001WL000383
|
GEETA DEVI
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343152
|
|
Miss. GITADEVI PRAJAPAT RANIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800106802275100/924
(ऊनडी)
|
2718001000NRG24240420230018851
|
24/04/2023
|
MOVAN DEVI
|
2718001WL000383
|
MOVAN DEVI
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343255
|
|
Mrs. MOVAN DEVI WO KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800106802275100/971
(ऊनडी)
|
2718001000NRG24240420230018852
|
24/04/2023
|
MORI DEVI
|
2718001WL000383
|
MORI DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343184
|
|
Miss. MORI DEVI WO RANCHODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800106802275100/977
(ऊनडी)
|
2718001000NRG24240420230018853
|
24/04/2023
|
panku devi
|
2718001WL000383
|
panku devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
13/05/2023
|
|
1488343167
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAYALA
|
RJ-271800107302275000/100
(कोमता)
|
2718001000NRG24240420230018855
|
24/04/2023
|
HARIYO DEVI
|
2718001WL000383
|
HARIYO DEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343189
|
|
Miss. HARIYO DEVI WO NIMBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107302275000/100
(कोमता)
|
2718001000NRG24240420230018854
|
24/04/2023
|
NIMBA RAM
|
2718001WL000383
|
NIMBA RAM
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343179
|
|
Mrs. NIMBARAM JESARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107302275000/102
(कोमता)
|
2718001000NRG24240420230018856
|
24/04/2023
|
DALPAT KHAN
|
2718001WL000383
|
DALPAT KHAN
|
00698
|
RMGB0000238
|
995
|
995
|
Processed
|
12/05/2023
|
|
1488343282
|
|
DALPAT KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800107302275000/2785860
(कोमता)
|
2718001000NRG24240420230018861
|
24/04/2023
|
SUBATI
|
2718001WL000383
|
SUBATI
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343246
|
|
SUBATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800107302275000/2785863
(कोमता)
|
2718001000NRG24240420230018863
|
24/04/2023
|
Parvej khan
|
2718001WL000383
|
Parvej khan
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343210
|
|
Mr. PARVEJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107302275000/2785866
(कोमता)
|
2718001000NRG24240420230018864
|
24/04/2023
|
Lila Devi
|
2718001WL000383
|
Lila Devi
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
13/05/2023
|
|
1488343197
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800107302275000/2785868
(कोमता)
|
2718001000NRG24240420230018865
|
24/04/2023
|
FAU
|
2718001WL000383
|
FAU
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343125
|
|
Mrs. PHAU DEVI WO LAKHA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107302275000/2785885
(कोमता)
|
2718001000NRG24240420230018868
|
24/04/2023
|
KESHI
|
2718001WL000383
|
KESHI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343123
|
|
Mrs. KESI DEVI WO JAGA RAM CHOWDHARY MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107302275000/2785895
(कोमता)
|
2718001000NRG24240420230018871
|
24/04/2023
|
PARU
|
2718001WL000383
|
PARU
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
13/05/2023
|
|
1488343220
|
|
PARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAYALA
|
RJ-271800107302275000/2785902
(कोमता)
|
2718001000NRG24240420230018873
|
24/04/2023
|
SHUKHI
|
2718001WL000383
|
SHUKHI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343249
|
|
Mrs. SUKI DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107302275000/2785903
(कोमता)
|
2718001000NRG24240420230018874
|
24/04/2023
|
PARU
|
2718001WL000383
|
PARU
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343122
|
|
Mrs. PARU DEVI WO DIPA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107302275000/2785905
(कोमता)
|
2718001000NRG24240420230018876
|
24/04/2023
|
BEEJA DEVI
|
2718001WL000383
|
BEEJA DEVI
|
00698
|
RMGB0000238
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488343158
|
|
Mrs. VIJADEVI WO AMBARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107302275000/2785909
(कोमता)
|
2718001000NRG24240420230018878
|
24/04/2023
|
LASHI
|
2718001WL000383
|
LASHI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1488343251
|
|
LASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAYALA
|
RJ-271800107302275000/2785913
(कोमता)
|
2718001000NRG24240420230018879
|
24/04/2023
|
PARUDEVI
|
2718001WL000383
|
PARUDEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343130
|
|
Mrs. PARU DEVI WO SAVIYA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107302275000/2785920
(कोमता)
|
2718001000NRG24240420230018883
|
24/04/2023
|
KOKU
|
2718001WL000383
|
KOKU
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343134
|
|
Mrs. KOKU DEVI WO NARASA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107302275000/2785929
(कोमता)
|
2718001000NRG24240420230018885
|
24/04/2023
|
MOGHANI
|
2718001WL000383
|
MOGHANI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343133
|
|
Mrs. MAGANI DEVI WO JORA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107302275000/2785930
(कोमता)
|
2718001000NRG24240420230018886
|
24/04/2023
|
GAVRIDEVI
|
2718001WL000383
|
GAVRIDEVI
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343248
|
|
Mrs. GAVARI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107302275000/2785934
(कोमता)
|
2718001000NRG24240420230018887
|
24/04/2023
|
suni
|
2718001WL000383
|
suni
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343165
|
|
Mrs. GUJI DEVI WO MADA RAM BHIL MANDAKV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107302275000/4003
(कोमता)
|
2718001000NRG24240420230018890
|
24/04/2023
|
papu khan
|
2718001WL000383
|
papu khan
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343221
|
|
Mr. PAPU KHAN SO CHHELU KHAN MUSALMAN M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107302275000/4006
(कोमता)
|
2718001000NRG24240420230018891
|
24/04/2023
|
ganga
|
2718001WL000383
|
ganga
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343250
|
|
Mrs. GANGA DEVI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107302275000/4010
(कोमता)
|
2718001000NRG24240420230018893
|
24/04/2023
|
gaga devi
|
2718001WL000383
|
gaga devi
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343185
|
|
Miss. GANGA DEVI WO JAMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107302275000/4011
(कोमता)
|
2718001000NRG24240420230018894
|
24/04/2023
|
deshu devi
|
2718001WL000383
|
deshu devi
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343157
|
|
Miss. DESUDEVI DOLARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107302275000/4013
(कोमता)
|
2718001000NRG24240420230018896
|
24/04/2023
|
UGAM
|
2718001WL000383
|
UGAM
|
00698
|
RMGB0000238
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1488343199
|
|
Miss. UGAMDEVI DHIBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107302275000/4018
(कोमता)
|
2718001000NRG24240420230018898
|
24/04/2023
|
dadmi devi
|
2718001WL000383
|
dadmi devi
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343156
|
|
Mrs. DADMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107302275000/4028
(कोमता)
|
2718001000NRG24240420230018899
|
24/04/2023
|
karshan kumar
|
2718001WL000383
|
karshan kumar
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343208
|
|
KARSHN KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
SAYALA
|
RJ-271800107302275000/4041
(कोमता)
|
2718001000NRG24240420230018902
|
24/04/2023
|
Naringa Ram
|
2718001WL000383
|
Naringa Ram
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343209
|
|
NARINGA RAM S O PUNAMA RAM
|
BANK OF BARODA(606985)
|
|
137
|
SAYALA
|
RJ-271800107302275000/4041
(कोमता)
|
2718001000NRG24240420230018903
|
24/04/2023
|
Tari Devi
|
2718001WL000383
|
Tari Devi
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343186
|
|
Miss. TARI DEVI WO NARIGA RAM CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107302275000/4045
(कोमता)
|
2718001000NRG24240420230018904
|
24/04/2023
|
Kamiya Devi
|
2718001WL000383
|
Kamiya Devi
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343211
|
|
Ms. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107302275000/51824488
(कोमता)
|
2718001000NRG24240420230018906
|
24/04/2023
|
DESHUDEVI
|
2718001WL000383
|
DESHUDEVI
|
00698
|
RMGB0000238
|
597
|
597
|
Processed
|
12/05/2023
|
|
1488343124
|
|
Mrs. DESU DEVI WO BHANA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107302275000/51824512
(कोमता)
|
2718001000NRG24240420230018909
|
24/04/2023
|
KARNA RAM
|
2718001WL000383
|
KARNA RAM
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343141
|
|
KARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAYALA
|
RJ-271800107302275000/51824518
(कोमता)
|
2718001000NRG24240420230018911
|
24/04/2023
|
RMESHA
|
2718001WL000383
|
RMESHA
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343132
|
|
Mr. RAMESH KUMAR SO JESA RAM BHIL MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107302275000/5292102
(कोमता)
|
2718001000NRG24240420230018913
|
24/04/2023
|
huaa
|
2718001WL000383
|
huaa
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343253
|
|
Mrs. HUA DEVI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107302275000/5292103
(कोमता)
|
2718001000NRG24240420230018914
|
24/04/2023
|
fushi
|
2718001WL000383
|
fushi
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343127
|
|
Mrs. PHUSI DEVI WO PUNA RAM BHIL MANDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107302275000/5292104
(कोमता)
|
2718001000NRG24240420230018916
|
24/04/2023
|
MIRO
|
2718001WL000383
|
MIRO
|
00698
|
RMGB0000238
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1488343212
|
|
Mrs. MEERA DEVI WO BHAUDA RAM MANDAKVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107302275000/5292104
(कोमता)
|
2718001000NRG24240420230018915
|
24/04/2023
|
TILOKA
|
2718001WL000383
|
TILOKA
|
00698
|
RMGB0000238
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1488343166
|
|
Mr. FAUDA RAM SO MASRA RAM BHIL MANDAKV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107302275000/5292107
(कोमता)
|
2718001000NRG24240420230018918
|
24/04/2023
|
lhro
|
2718001WL000383
|
lhro
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343283
|
|
Mrs. LERO DEVI WO JESA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107302275000/5292108
(कोमता)
|
2718001000NRG24240420230018919
|
24/04/2023
|
kali devi
|
2718001WL000383
|
kali devi
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
1488343204
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAYALA
|
RJ-271800107302275000/5292115
(कोमता)
|
2718001000NRG24240420230018921
|
24/04/2023
|
DEvaram
|
2718001WL000383
|
DEvaram
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343171
|
|
Mrs. DEVARAM BHOMARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107302275000/5292116
(कोमता)
|
2718001000NRG24240420230018922
|
24/04/2023
|
kamla devi
|
2718001WL000383
|
kamla devi
|
00698
|
RMGB0000238
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488343164
|
|
Mrs. KAMALA DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107302275000/5292119
(कोमता)
|
2718001000NRG24240420230018923
|
24/04/2023
|
HARIYO
|
2718001WL000383
|
HARIYO
|
00698
|
RMGB0000238
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343247
|
|
HARIYO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800107302275000/5292121
(कोमता)
|
2718001000NRG24240420230018924
|
24/04/2023
|
chuki
|
2718001WL000383
|
chuki
|
00698
|
RMGB0000238
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343162
|
|
Miss. SUKIDEVI JERUPAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107302275000/94
(कोमता)
|
2718001000NRG24240420230018926
|
24/04/2023
|
KMALA DEVI
|
2718001WL000383
|
KMALA DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343163
|
|
Mrs. KAMLADEVI WO BHAGVANARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107302275000/97
(कोमता)
|
2718001000NRG24240420230018927
|
24/04/2023
|
Dariya kanwar
|
2718001WL000383
|
Dariya kanwar
|
00698
|
RMGB0000238
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1488343267
|
|
DARIYA KANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800107302275000/99
(कोमता)
|
2718001000NRG24240420230018928
|
24/04/2023
|
DESU DEVI
|
2718001WL000383
|
DESU DEVI
|
00698
|
RMGB0000238
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343146
|
|
Mrs. DESHU DEVI WO LILA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237208
|
237208
|
|
|
|
|
|
|
|
|
155
|
SAYALA
|
RJ-271800106802275100/2037
(ऊनडी)
|
2718001000NRG24240420230018773
|
24/04/2023
|
kamla devi
|
2718001WL000383
|
kamla devi
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343205
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800106802275100/2782731
(ऊनडी)
|
2718001000NRG24240420230018783
|
24/04/2023
|
PARU
|
2718001WL000383
|
PARU
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343275
|
|
Mrs. PARU DEVI WO MAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800106802275100/2782734
(ऊनडी)
|
2718001000NRG24240420230018784
|
24/04/2023
|
DESU DEVI
|
2718001WL000383
|
DESU DEVI
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343226
|
|
Mrs. DESHU DEVI WO SUJANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800106802275100/2782735
(ऊनडी)
|
2718001000NRG24240420230018785
|
24/04/2023
|
CHOUTHI DEVI
|
2718001WL000383
|
CHOUTHI DEVI
|
00698
|
RMGB0000668
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488343228
|
|
CHOUTHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
SAYALA
|
RJ-271800106802275100/2782958
(ऊनडी)
|
2718001000NRG24240420230018803
|
24/04/2023
|
SUA
|
2718001WL000383
|
SUA
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
12/05/2023
|
|
1488343140
|
|
Mrs. SUA DEVI WO LALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800106802275100/2782961
(ऊनडी)
|
2718001000NRG24240420230018804
|
24/04/2023
|
manju
|
2718001WL000383
|
manju
|
00698
|
RMGB0000668
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343160
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800106802275100/2782967
(ऊनडी)
|
2718001000NRG24240420230018806
|
24/04/2023
|
VALARAM
|
2718001WL000383
|
VALARAM
|
00698
|
RMGB0000668
|
2189
|
2189
|
Processed
|
12/05/2023
|
|
1488343139
|
|
VALA RAM S/O DHARKA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800107302275000/2785906
(कोमता)
|
2718001000NRG24240420230018877
|
24/04/2023
|
desu devi
|
2718001WL000383
|
desu devi
|
00698
|
RMGB0000668
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1488343142
|
|
DESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330240
|
330240
|
|
|
|
|
|
|
|