|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109202273900/2783802
(देताकला)
|
2718001000NRG24261220230530090
|
26/12/2023
|
MAFARI
|
2718001WL010863
|
MAFARI
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242069
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109202273900/2783804
(देताकला)
|
2718001000NRG24261220230530091
|
26/12/2023
|
PARVATI DEVI
|
2718001WL010863
|
PARVATI DEVI
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242251
|
|
PARVATI DEVI W/O MANGA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109202273900/2783817
(देताकला)
|
2718001000NRG24261220230530096
|
26/12/2023
|
REKHI DEVI
|
2718001WL010863
|
REKHI DEVI
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242256
|
|
REKHA DEVI W/O CHELA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109202273900/2783833
(देताकला)
|
2718001000NRG24261220230530100
|
26/12/2023
|
ANSI
|
2718001WL010863
|
ANSI
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242282
|
|
Mrs. ANASI DEVI W/O HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109202273900/2783835
(देताकला)
|
2718001000NRG24261220230530101
|
26/12/2023
|
MOGI
|
2718001WL010863
|
MOGI
|
00114
|
RSCB0023011
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242283
|
|
Mrs. MANGI DEVI W/O VARADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109202273900/2783982
(देताकला)
|
2718001000NRG24261220230530111
|
26/12/2023
|
KHEKA DEVI
|
2718001WL010863
|
KHEKA DEVI
|
00114
|
RSCB0023011
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738242253
|
|
Ms. KHEKA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109202273900/51823154
(देताकला)
|
2718001000NRG24261220230530117
|
26/12/2023
|
MAFARI
|
2718001WL010863
|
MAFARI
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242250
|
|
Miss. MAFARIDEVI JORARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109202273900/5293108
(देताकला)
|
2718001000NRG24261220230530119
|
26/12/2023
|
FUSI DEVI
|
2718001WL010863
|
FUSI DEVI
|
00114
|
RSCB0023011
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242071
|
|
FUSI DEVI W/O MANGALA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109202274800/2783737
(देताकला)
|
2718001000NRG24261220230530121
|
26/12/2023
|
uji devi
|
2718001WL010863
|
uji devi
|
00114
|
RSCB0023011
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242052
|
|
Miss. UJI DEVI WO CHHAGNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109202274800/2783753
(देताकला)
|
2718001000NRG24261220230530127
|
26/12/2023
|
Kavali Devi
|
2718001WL010863
|
Kavali Devi
|
00114
|
RSCB0023011
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242072
|
|
KAVALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109202274800/2783756
(देताकला)
|
2718001000NRG24261220230530128
|
26/12/2023
|
Mala Ram
|
2718001WL010863
|
Mala Ram
|
00114
|
RSCB0023011
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242096
|
|
MALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109202274800/2784067
(देताकला)
|
2718001000NRG24261220230529982
|
26/12/2023
|
SUBATI DEVI
|
2718001WL010861
|
SUBATI DEVI
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242036
|
|
SUBATI DEVI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109202274800/2784081
(देताकला)
|
2718001000NRG24261220230529988
|
26/12/2023
|
JHINI DEVI
|
2718001WL010861
|
JHINI DEVI
|
00114
|
RSCB0023011
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242051
|
|
Miss. JHINI DEVI WO MAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109202274800/2784091
(देताकला)
|
2718001000NRG24261220230529811
|
26/12/2023
|
vali devi
|
2718001WL010859
|
vali devi
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242070
|
|
VALI DEVI VAGARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109202274800/2784093
(देताकला)
|
2718001000NRG24261220230529989
|
26/12/2023
|
kesi devi
|
2718001WL010861
|
kesi devi
|
00114
|
RSCB0023011
|
324
|
324
|
Processed
|
13/03/2024
|
|
1738242040
|
|
Miss. KESIDEVI NARNARAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109202274800/2784095
(देताकला)
|
2718001000NRG24261220230529812
|
26/12/2023
|
KELI DEVI
|
2718001WL010859
|
KELI DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242262
|
|
KRLI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800109202274800/2784099
(देताकला)
|
2718001000NRG24261220230529991
|
26/12/2023
|
radha devi
|
2718001WL010861
|
radha devi
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242046
|
|
RADHA DEVI NAYAK
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109202274800/2784104
(देताकला)
|
2718001000NRG24261220230529993
|
26/12/2023
|
FULI DEVI
|
2718001WL010861
|
FULI DEVI
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242094
|
|
FULI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
SAYALA
|
RJ-271800109202274800/2784105
(देताकला)
|
2718001000NRG24261220230529994
|
26/12/2023
|
MORO DEVI
|
2718001WL010861
|
MORO DEVI
|
00114
|
RSCB0023011
|
648
|
648
|
Processed
|
13/03/2024
|
|
1738242255
|
|
Miss. MORADEVI KHIMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109202274800/2784107
(देताकला)
|
2718001000NRG24261220230529813
|
26/12/2023
|
Jhumo Devi
|
2718001WL010859
|
Jhumo Devi
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242045
|
|
Miss. JUMI DEVI WO MANGA RAM DETA KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109202274800/2784108
(देताकला)
|
2718001000NRG24261220230529814
|
26/12/2023
|
MUNGHI DEVI
|
2718001WL010859
|
MUNGHI DEVI
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738242284
|
|
MUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800109202274800/2784109
(देताकला)
|
2718001000NRG24261220230529815
|
26/12/2023
|
Mohan Devi
|
2718001WL010859
|
Mohan Devi
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242083
|
|
MOHAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109202274800/2784110
(देताकला)
|
2718001000NRG24261220230529816
|
26/12/2023
|
HANAJA DEVI
|
2718001WL010859
|
HANAJA DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242081
|
|
HANAJA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800109202274800/2784115
(देताकला)
|
2718001000NRG24261220230529818
|
26/12/2023
|
suki
|
2718001WL010859
|
suki
|
00114
|
RSCB0023011
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738242265
|
|
Miss. SUKIDEVI MANGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109202274800/2784116
(देताकला)
|
2718001000NRG24261220230529819
|
26/12/2023
|
pyari
|
2718001WL010859
|
pyari
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242252
|
|
PYARI DEVI W/O DUNGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109202274800/2784117
(देताकला)
|
2718001000NRG24261220230529820
|
26/12/2023
|
DESHU
|
2718001WL010859
|
DESHU
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242032
|
|
DESU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109202274800/2784118
(देताकला)
|
2718001000NRG24261220230529821
|
26/12/2023
|
bhikha kanwar
|
2718001WL010859
|
bhikha kanwar
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242269
|
|
BHIKI DEVI W/O BHAVAR SINGH RAVANA RAJP
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800109202274800/2784121
(देताकला)
|
2718001000NRG24261220230529822
|
26/12/2023
|
JADAV
|
2718001WL010859
|
JADAV
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242038
|
|
Mrs. JARAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109202274800/2784122
(देताकला)
|
2718001000NRG24261220230529823
|
26/12/2023
|
DESH KANWAR
|
2718001WL010859
|
DESH KANWAR
|
00114
|
RSCB0023011
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738242267
|
|
Miss. DESU ANOPSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109202274800/2784123
(देताकला)
|
2718001000NRG24261220230529824
|
26/12/2023
|
gita devi
|
2718001WL010859
|
gita devi
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242067
|
|
GITA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800109202274800/2784124
(देताकला)
|
2718001000NRG24261220230529825
|
26/12/2023
|
ANASI DEVI
|
2718001WL010859
|
ANASI DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242065
|
|
FANA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800109202274800/2784125
(देताकला)
|
2718001000NRG24261220230529826
|
26/12/2023
|
CHOPU DEVI
|
2718001WL010859
|
CHOPU DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242064
|
|
Miss. SHOPUDEVI PUKHARAJ KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109202274800/2784131
(देताकला)
|
2718001000NRG24261220230529996
|
26/12/2023
|
pabu devi
|
2718001WL010861
|
pabu devi
|
00114
|
RSCB0023011
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242047
|
|
PABU DEVI W/O KASTURA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800109202274800/2784134
(देताकला)
|
2718001000NRG24261220230529827
|
26/12/2023
|
RESIYA
|
2718001WL010859
|
RESIYA
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242042
|
|
Miss. RESHADEVI DHAPIYARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109202274800/2784139
(देताकला)
|
2718001000NRG24261220230529828
|
26/12/2023
|
dadmi
|
2718001WL010859
|
dadmi
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242082
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109202274800/2784141
(देताकला)
|
2718001000NRG24261220230530000
|
26/12/2023
|
pepi
|
2718001WL010861
|
pepi
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242084
|
|
PEPI DEVI W/O ASHA RAM . CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800109202274800/2784149
(देताकला)
|
2718001000NRG24261220230530001
|
26/12/2023
|
GANGA DEVI
|
2718001WL010861
|
GANGA DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242087
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800109202274800/2784150
(देताकला)
|
2718001000NRG24261220230530002
|
26/12/2023
|
NENU DEVI
|
2718001WL010861
|
NENU DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242088
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800109202274800/2784151
(देताकला)
|
2718001000NRG24261220230530003
|
26/12/2023
|
CHAMPA DEVI
|
2718001WL010861
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242079
|
|
CHAMAPA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800109202274800/2784152
(देताकला)
|
2718001000NRG24261220230529829
|
26/12/2023
|
VARJU DEVI
|
2718001WL010859
|
VARJU DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242257
|
|
Mrs. VARAJU DEVI W/O RUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109202274800/2784153
(देताकला)
|
2718001000NRG24261220230530004
|
26/12/2023
|
subati devi
|
2718001WL010861
|
subati devi
|
00114
|
RSCB0023011
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242076
|
|
SUBATI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800109202274800/2784159
(देताकला)
|
2718001000NRG24261220230530005
|
26/12/2023
|
MORKI DEVI
|
2718001WL010861
|
MORKI DEVI
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242059
|
|
MORKI DEVI W/O TIKAMA RAM DEVI DEWASHI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800109202274800/2784160
(देताकला)
|
2718001000NRG24261220230530006
|
26/12/2023
|
ANASI DEVI
|
2718001WL010861
|
ANASI DEVI
|
00114
|
RSCB0023011
|
972
|
972
|
Processed
|
13/03/2024
|
|
1738242258
|
|
ANASI DEVI W/O MAKANA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109202274800/2784166
(देताकला)
|
2718001000NRG24261220230529830
|
26/12/2023
|
SUEAA DEVI
|
2718001WL010859
|
SUEAA DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242057
|
|
Miss. SIYADEVI ASHARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109202274800/2784177
(देताकला)
|
2718001000NRG24261220230530007
|
26/12/2023
|
suki
|
2718001WL010861
|
suki
|
00114
|
RSCB0023011
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738242095
|
|
SUGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800109202274800/2784178
(देताकला)
|
2718001000NRG24261220230529832
|
26/12/2023
|
vali devi
|
2718001WL010859
|
vali devi
|
00114
|
RSCB0023011
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738242260
|
|
LALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800109202274800/2784185
(देताकला)
|
2718001000NRG24261220230530009
|
26/12/2023
|
TARI DEVI
|
2718001WL010861
|
TARI DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242254
|
|
TARI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109202274800/2784187
(देताकला)
|
2718001000NRG24261220230530010
|
26/12/2023
|
Chandr Kanwar
|
2718001WL010861
|
Chandr Kanwar
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242061
|
|
CHANDRA KANWAR RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800109202274800/2784465
(देताकला)
|
2718001000NRG24261220230529836
|
26/12/2023
|
GATU DEVI
|
2718001WL010859
|
GATU DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242048
|
|
GATU DEVI W/O JAGATA RAM . SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800109202274800/2784507
(देताकला)
|
2718001000NRG24261220230529838
|
26/12/2023
|
sadano
|
2718001WL010859
|
sadano
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242050
|
|
CHADANO DEVI W/O JAVA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109202274800/2784509
(देताकला)
|
2718001000NRG24261220230529839
|
26/12/2023
|
VODA RAM
|
2718001WL010859
|
VODA RAM
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242093
|
|
MR BODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109202274800/2784512
(देताकला)
|
2718001000NRG24261220230529842
|
26/12/2023
|
PARSA RAM
|
2718001WL010859
|
PARSA RAM
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242248
|
|
MR PARAS RAM SO NENA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109202274800/2784515
(देताकला)
|
2718001000NRG24261220230529843
|
26/12/2023
|
FULI DEVI
|
2718001WL010859
|
FULI DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242055
|
|
Miss. FULIDEVI BOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109202274800/2784530
(देताकला)
|
2718001000NRG24261220230530012
|
26/12/2023
|
Bhava Ram
|
2718001WL010861
|
Bhava Ram
|
00114
|
RSCB0023011
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738242090
|
|
BHAVA RAM S/O HINDU RAM MEGWAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800109202274800/2784532
(देताकला)
|
2718001000NRG24261220230529847
|
26/12/2023
|
GAVARI DEVI
|
2718001WL010859
|
GAVARI DEVI
|
00114
|
RSCB0023011
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242039
|
|
Miss. GAVARI BABLARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109202274800/2784533
(देताकला)
|
2718001000NRG24261220230529848
|
26/12/2023
|
DAYA DEVI
|
2718001WL010859
|
DAYA DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242261
|
|
DAYA HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800109202274800/2784648
(देताकला)
|
2718001000NRG24261220230529862
|
26/12/2023
|
hupi devi
|
2718001WL010859
|
hupi devi
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242063
|
|
HUKI . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109202274800/2784649
(देताकला)
|
2718001000NRG24261220230529863
|
26/12/2023
|
PAVANI DEVI
|
2718001WL010859
|
PAVANI DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242056
|
|
PONI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
SAYALA
|
RJ-271800109202274800/2784657
(देताकला)
|
2718001000NRG24261220230529609
|
26/12/2023
|
SARO DEVI
|
2718001WL010853
|
SARO DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242281
|
|
SARO DEVI W/O NENA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800109202274800/2784664
(देताकला)
|
2718001000NRG24261220230529866
|
26/12/2023
|
PARU
|
2718001WL010859
|
PARU
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242266
|
|
PARU DEVI W/O BABRA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800109202274800/2784669
(देताकला)
|
2718001000NRG24261220230529867
|
26/12/2023
|
SAMU DEVI
|
2718001WL010859
|
SAMU DEVI
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242053
|
|
SAMU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800109202274800/2784670
(देताकला)
|
2718001000NRG24261220230530013
|
26/12/2023
|
RADHA DEVI
|
2718001WL010861
|
RADHA DEVI
|
00114
|
RSCB0023011
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242272
|
|
Miss. RADHA DEVI WO SANVALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109202274800/2784683
(देताकला)
|
2718001000NRG24261220230529871
|
26/12/2023
|
PARSA RAM
|
2718001WL010859
|
PARSA RAM
|
00114
|
RSCB0023011
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738242091
|
|
Mr. Parasa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109202274800/2784686
(देताकला)
|
2718001000NRG24261220230529873
|
26/12/2023
|
SEETA DEVI
|
2718001WL010859
|
SEETA DEVI
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242060
|
|
SITADEVI W/O SAMERA RAM . GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800109202274800/2784688
(देताकला)
|
2718001000NRG24261220230529874
|
26/12/2023
|
HARIYO
|
2718001WL010859
|
HARIYO
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242270
|
|
HARIYO DEVI W/O BABU RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800109202274800/372
(देताकला)
|
2718001000NRG24261220230529876
|
26/12/2023
|
DESU KANWAR
|
2718001WL010859
|
DESU KANWAR
|
00114
|
RSCB0023011
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738242078
|
|
DESHU KANWAR RAVANA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800109202274800/421
(देताकला)
|
2718001000NRG24261220230530015
|
26/12/2023
|
PABU DEVI
|
2718001WL010861
|
PABU DEVI
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242085
|
|
PABU DEVI W/O MALA RAM REBARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800109202274800/456
(देताकला)
|
2718001000NRG24261220230530017
|
26/12/2023
|
CHUNI DEVI
|
2718001WL010861
|
CHUNI DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242034
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800109202274800/465
(देताकला)
|
2718001000NRG24261220230529880
|
26/12/2023
|
manju devi
|
2718001WL010859
|
manju devi
|
00114
|
RSCB0023011
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738242075
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800109202274800/499
(देताकला)
|
2718001000NRG24261220230529885
|
26/12/2023
|
CHAGANA RAM
|
2718001WL010859
|
CHAGANA RAM
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738242280
|
|
CHHAGANA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800109202274800/511
(देताकला)
|
2718001000NRG24261220230530022
|
26/12/2023
|
SUAA DEVI
|
2718001WL010861
|
SUAA DEVI
|
00114
|
RSCB0023011
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242080
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109202274800/518
(देताकला)
|
2718001000NRG24261220230530130
|
26/12/2023
|
Paru
|
2718001WL010863
|
Paru
|
00114
|
RSCB0023011
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242041
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800109202274800/51823106
(देताकला)
|
2718001000NRG24261220230529890
|
26/12/2023
|
KELU DEVI
|
2718001WL010859
|
KELU DEVI
|
00114
|
RSCB0023011
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738242268
|
|
KELU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800109202274800/51823120
(देताकला)
|
2718001000NRG24261220230530131
|
26/12/2023
|
Samu Devi
|
2718001WL010863
|
Samu Devi
|
00114
|
RSCB0023011
|
984
|
984
|
Processed
|
13/03/2024
|
|
1738242068
|
|
SAMU DEVI W/O BHOLA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800109202274800/51823127
(देताकला)
|
2718001000NRG24261220230530024
|
26/12/2023
|
amki
|
2718001WL010861
|
amki
|
00114
|
RSCB0023011
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242259
|
|
AMAKI DEVI W/O HIMA RAM CHODHARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800109202274800/51823129
(देताकला)
|
2718001000NRG24261220230530025
|
26/12/2023
|
KAMALA DEVI
|
2718001WL010861
|
KAMALA DEVI
|
00114
|
RSCB0023011
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242077
|
|
KAMLA DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800109202274800/51823156
(देताकला)
|
2718001000NRG24261220230530026
|
26/12/2023
|
PANKU
|
2718001WL010861
|
PANKU
|
00114
|
RSCB0023011
|
972
|
972
|
Processed
|
13/03/2024
|
|
1738242037
|
|
PANKU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800109202274800/51823163
(देताकला)
|
2718001000NRG24261220230530027
|
26/12/2023
|
dhapi
|
2718001WL010861
|
dhapi
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242074
|
|
DHAPI DEVI CHODHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800109202274800/51823179
(देताकला)
|
2718001000NRG24261220230530028
|
26/12/2023
|
PHUSI DEVI
|
2718001WL010861
|
PHUSI DEVI
|
00114
|
RSCB0023011
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738242035
|
|
PHUSI DEVI W/O MANGA RAM . REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109202274800/51823186
(देताकला)
|
2718001000NRG24261220230530029
|
26/12/2023
|
ramku devi
|
2718001WL010861
|
ramku devi
|
00114
|
RSCB0023011
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242033
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109202274800/51823190
(देताकला)
|
2718001000NRG24261220230529893
|
26/12/2023
|
soram devi
|
2718001WL010859
|
soram devi
|
00114
|
RSCB0023011
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242054
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109202274800/522
(देताकला)
|
2718001000NRG24261220230530030
|
26/12/2023
|
MANJU DEVI
|
2718001WL010861
|
MANJU DEVI
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242049
|
|
MANJU DEVI KALABI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800109202274800/545
(देताकला)
|
2718001000NRG24261220230530133
|
26/12/2023
|
Gita Kanwar
|
2718001WL010863
|
Gita Kanwar
|
00114
|
RSCB0023011
|
328
|
328
|
Processed
|
13/03/2024
|
|
1738242062
|
|
MRS GEETA KANWAR WO SHAINTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109202274800/549
(देताकला)
|
2718001000NRG24261220230530032
|
26/12/2023
|
NIMA KANWAR
|
2718001WL010861
|
NIMA KANWAR
|
00114
|
RSCB0023011
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242271
|
|
NIMA KANWAR DIYA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
SAYALA
|
RJ-271800109202274800/583
(देताकला)
|
2718001000NRG24261220230530033
|
26/12/2023
|
CHAMPA DEVI
|
2718001WL010861
|
CHAMPA DEVI
|
00114
|
RSCB0023011
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242089
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAYALA
|
RJ-271800109202274900/253
(देताकला)
|
2718001000NRG24261220230529613
|
26/12/2023
|
CHINTU KANWAR
|
2718001WL010853
|
CHINTU KANWAR
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242086
|
|
CHINTU KANWAR RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
SAYALA
|
RJ-271800109202274900/2784307
(देताकला)
|
2718001000NRG24261220230529627
|
26/12/2023
|
MAFARI
|
2718001WL010853
|
MAFARI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242066
|
|
MAPHARI DEVI W/O TIKAM PURI . SVAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800109202274900/2784318
(देताकला)
|
2718001000NRG24261220230529629
|
26/12/2023
|
DALA RAM
|
2718001WL010853
|
DALA RAM
|
00114
|
RSCB0023011
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738242249
|
|
Mr. DALA RAM SO PHATA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109202274900/2784336
(देताकला)
|
2718001000NRG24261220230529635
|
26/12/2023
|
KAMLA DEVI
|
2718001WL010853
|
KAMLA DEVI
|
00114
|
RSCB0023011
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738242044
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAYALA
|
RJ-271800109202274900/2784395
(देताकला)
|
2718001000NRG24261220230529647
|
26/12/2023
|
PONI DEVI
|
2718001WL010853
|
PONI DEVI
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242073
|
|
Miss. PANIDEVI MANGARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109202274900/2784424
(देताकला)
|
2718001000NRG24261220230529650
|
26/12/2023
|
MAHENDRA SINGH
|
2718001WL010853
|
MAHENDRA SINGH
|
00114
|
RSCB0023011
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242092
|
|
Mrs. MAHENDARSINGH TEJSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109202274900/2784448
(देताकला)
|
2718001000NRG24261220230529653
|
26/12/2023
|
guni devi
|
2718001WL010853
|
guni devi
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242264
|
|
Miss. GUNIDEVI FARNARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109202274900/2784557
(देताकला)
|
2718001000NRG24261220230529657
|
26/12/2023
|
FUSI DEVI
|
2718001WL010853
|
FUSI DEVI
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242058
|
|
PHUSI DEVI W/O BHABUTA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800109202274900/2784565
(देताकला)
|
2718001000NRG24261220230529662
|
26/12/2023
|
RAKMO
|
2718001WL010853
|
RAKMO
|
00114
|
RSCB0023011
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242043
|
|
RAKAMO DEVI KALABI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
SAYALA
|
RJ-271800109202274900/338
(देताकला)
|
2718001000NRG24261220230529674
|
26/12/2023
|
PUSPA DEVI
|
2718001WL010853
|
PUSPA DEVI
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242285
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800109202274900/356
(देताकला)
|
2718001000NRG24261220230529677
|
26/12/2023
|
UMIYA DEVI
|
2718001WL010853
|
UMIYA DEVI
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242263
|
|
Miss. UMIYADEVI ARJUNDAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138154
|
138154
|
|
|
|
|
|
|
|
|
97
|
SAYALA
|
RJ-271800109202274800/2784636
(देताकला)
|
2718001000NRG24261220230529861
|
26/12/2023
|
SANGEETA KUMARI
|
2718001WL010859
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738242097
|
|
MR SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109202274900/381
(देताकला)
|
2718001000NRG24261220230529679
|
26/12/2023
|
MAHAFILA BANU
|
2718001WL010853
|
MAHAFILA BANU
|
00415
|
SBIN0031349
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242247
|
|
MRS MAHAFILA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
99
|
SAYALA
|
RJ-271800109202273900/2783815
(देताकला)
|
2718001000NRG24261220230530095
|
26/12/2023
|
Suraj Kumari
|
2718001WL010863
|
Suraj Kumari
|
00698
|
RMGB0000129
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242099
|
|
Ms. SURAJ KUMARI D/O ACHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
100
|
SAYALA
|
RJ-271800109202273900/202
(देताकला)
|
2718001000NRG24261220230530088
|
26/12/2023
|
KAMALA DEVI
|
2718001WL010863
|
KAMALA DEVI
|
00698
|
RMGB0000238
|
164
|
164
|
Processed
|
13/03/2024
|
|
1738242244
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109202273900/209
(देताकला)
|
2718001000NRG24261220230530089
|
26/12/2023
|
DEVA RAM
|
2718001WL010863
|
DEVA RAM
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242137
|
|
Mr. DEVA RAM PARIHAR SO KONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109202273900/2783812
(देताकला)
|
2718001000NRG24261220230530092
|
26/12/2023
|
SUAA DEVI
|
2718001WL010863
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242237
|
|
Miss. SUAADEVI BIJALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109202273900/2783813
(देताकला)
|
2718001000NRG24261220230530093
|
26/12/2023
|
Deesa Kumari
|
2718001WL010863
|
Deesa Kumari
|
00698
|
RMGB0000238
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1738242230
|
|
Mrs. DEESA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109202273900/2783814
(देताकला)
|
2718001000NRG24261220230530094
|
26/12/2023
|
SEETA
|
2718001WL010863
|
SEETA
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242181
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109202273900/2783820
(देताकला)
|
2718001000NRG24261220230530097
|
26/12/2023
|
SUTI DEVI
|
2718001WL010863
|
SUTI DEVI
|
00698
|
RMGB0000238
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738242139
|
|
SUTI W/O VIRAMA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800109202273900/2783822
(देताकला)
|
2718001000NRG24261220230530098
|
26/12/2023
|
BADALI
|
2718001WL010863
|
BADALI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242108
|
|
Mrs. BADLI DEVI WO KALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109202273900/2783840
(देताकला)
|
2718001000NRG24261220230530102
|
26/12/2023
|
NAVU DEVI
|
2718001WL010863
|
NAVU DEVI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242100
|
|
Mrs. NAVU DEVI W/O GAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109202273900/2783841
(देताकला)
|
2718001000NRG24261220230530103
|
26/12/2023
|
MOKI DEVI
|
2718001WL010863
|
MOKI DEVI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242101
|
|
Mrs. MOKI DEVI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109202273900/2783854
(देताकला)
|
2718001000NRG24261220230530104
|
26/12/2023
|
Shanti Devi
|
2718001WL010863
|
Shanti Devi
|
00698
|
RMGB0000238
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738242169
|
|
Miss. SHANTIDEVI BESARARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109202273900/2783859
(देताकला)
|
2718001000NRG24261220230530105
|
26/12/2023
|
SHANTI DEVI
|
2718001WL010863
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242107
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109202273900/2783942
(देताकला)
|
2718001000NRG24261220230530106
|
26/12/2023
|
Kapura Ram
|
2718001WL010863
|
Kapura Ram
|
00698
|
RMGB0000238
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242166
|
|
Mr. KAPURA RAM SO RAMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109202273900/2783945
(देताकला)
|
2718001000NRG24261220230530107
|
26/12/2023
|
LAKHI DEVI
|
2718001WL010863
|
LAKHI DEVI
|
00698
|
RMGB0000238
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242106
|
|
Mrs. LAKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109202273900/2783959
(देताकला)
|
2718001000NRG24261220230530108
|
26/12/2023
|
Mahendra Kumar
|
2718001WL010863
|
Mahendra Kumar
|
00698
|
RMGB0000238
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1738242145
|
|
Mr. MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109202273900/2783959
(देताकला)
|
2718001000NRG24261220230530109
|
26/12/2023
|
SHANTI
|
2718001WL010863
|
SHANTI
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242103
|
|
Mrs. SHANTI DEVI WO DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109202273900/2783969
(देताकला)
|
2718001000NRG24261220230530110
|
26/12/2023
|
Badali
|
2718001WL010863
|
Badali
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242213
|
|
Ms. VADALI DEVI WO MANARUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109202273900/2784028
(देताकला)
|
2718001000NRG24261220230530112
|
26/12/2023
|
FAU DEVI
|
2718001WL010863
|
FAU DEVI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242245
|
|
Mrs. FAU DEVI W/O MOMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109202273900/302
(देताकला)
|
2718001000NRG24261220230530113
|
26/12/2023
|
SANTOKI DEVI
|
2718001WL010863
|
SANTOKI DEVI
|
00698
|
RMGB0000238
|
1148
|
1148
|
Processed
|
13/03/2024
|
|
1738242161
|
|
Mrs. SANTOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109202273900/310
(देताकला)
|
2718001000NRG24261220230530114
|
26/12/2023
|
Reshma Ram
|
2718001WL010863
|
Reshma Ram
|
00698
|
RMGB0000238
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242221
|
|
RESHMA RAM
|
BANK OF BARODA(606985)
|
|
119
|
SAYALA
|
RJ-271800109202273900/51823139
(देताकला)
|
2718001000NRG24261220230530115
|
26/12/2023
|
Rakamo Devi
|
2718001WL010863
|
Rakamo Devi
|
00698
|
RMGB0000238
|
492
|
492
|
Processed
|
13/03/2024
|
|
1738242197
|
|
Miss. RAKAMO DEVI WO BALU RAM REBARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109202273900/51823142
(देताकला)
|
2718001000NRG24261220230530116
|
26/12/2023
|
MANJU DEVI
|
2718001WL010863
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242246
|
|
MANJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800109202273900/5293107
(देताकला)
|
2718001000NRG24261220230530118
|
26/12/2023
|
CHHAGANI DEVI
|
2718001WL010863
|
CHHAGANI DEVI
|
00698
|
RMGB0000238
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242277
|
|
CHGANI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800109202274800/2783706
(देताकला)
|
2718001000NRG24261220230529806
|
26/12/2023
|
JAMUNA DEVI
|
2718001WL010859
|
JAMUNA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242126
|
|
JAMU DEVI MENGLWA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800109202274800/2783735
(देताकला)
|
2718001000NRG24261220230530120
|
26/12/2023
|
KHASALA RAM
|
2718001WL010863
|
KHASALA RAM
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242214
|
|
Mr. KHASHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109202274800/2783737
(देताकला)
|
2718001000NRG24261220230530122
|
26/12/2023
|
CHHAGANA RAM
|
2718001WL010863
|
CHHAGANA RAM
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738242140
|
|
Mr. CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109202274800/2783738
(देताकला)
|
2718001000NRG24261220230530123
|
26/12/2023
|
KABA DEVI
|
2718001WL010863
|
KABA DEVI
|
00698
|
RMGB0000238
|
328
|
328
|
Processed
|
13/03/2024
|
|
1738242193
|
|
Miss. KABA DEVI WO SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109202274800/2783739
(देताकला)
|
2718001000NRG24261220230529807
|
26/12/2023
|
SORAM
|
2718001WL010859
|
SORAM
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242188
|
|
Miss. SORAM DEVI GAMANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109202274800/2783740
(देताकला)
|
2718001000NRG24261220230530124
|
26/12/2023
|
MANJU DEVI
|
2718001WL010863
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1148
|
1148
|
Processed
|
13/03/2024
|
|
1738242216
|
|
MANJU DEVI W/O RAKABA RAM . MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800109202274800/2783741
(देताकला)
|
2718001000NRG24261220230530125
|
26/12/2023
|
HABATA RAM
|
2718001WL010863
|
HABATA RAM
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242154
|
|
Mr. HABTARAM EGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109202274800/2783750
(देताकला)
|
2718001000NRG24261220230530126
|
26/12/2023
|
Desu Kanwar
|
2718001WL010863
|
Desu Kanwar
|
00698
|
RMGB0000238
|
328
|
328
|
Processed
|
13/03/2024
|
|
1738242184
|
|
Mrs. DESHU KANWAR WO BHAGWAT SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109202274800/2784064
(देताकला)
|
2718001000NRG24261220230529981
|
26/12/2023
|
RAMKU DEVI
|
2718001WL010861
|
RAMKU DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242127
|
|
RAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800109202274800/2784068
(देताकला)
|
2718001000NRG24261220230529983
|
26/12/2023
|
POSU DEVI
|
2718001WL010861
|
POSU DEVI
|
00698
|
RMGB0000238
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242204
|
|
Ms. PANCHU DEVI WO SANWAAL RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109202274800/2784069
(देताकला)
|
2718001000NRG24261220230529984
|
26/12/2023
|
TILEE DEVI
|
2718001WL010861
|
TILEE DEVI
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242209
|
|
TILI DEVI W/O DHANA RAM . PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800109202274800/2784073
(देताकला)
|
2718001000NRG24261220230529985
|
26/12/2023
|
MOKHI DEVI
|
2718001WL010861
|
MOKHI DEVI
|
00698
|
RMGB0000238
|
1782
|
1782
|
Rejected
|
13/03/2024
|
|
1738242148
|
Account closed
|
|
|
|
134
|
SAYALA
|
RJ-271800109202274800/2784077
(देताकला)
|
2718001000NRG24261220230529986
|
26/12/2023
|
Subati Devi
|
2718001WL010861
|
Subati Devi
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242168
|
|
Miss. SUBATIDEVI GARADARARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109202274800/2784079
(देताकला)
|
2718001000NRG24261220230529809
|
26/12/2023
|
NARAYAN SINGH
|
2718001WL010859
|
NARAYAN SINGH
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738242117
|
|
NARAYAN SINGH S/O JAY SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800109202274800/2784094
(देताकला)
|
2718001000NRG24261220230529990
|
26/12/2023
|
SRAVAN KUMAR
|
2718001WL010861
|
SRAVAN KUMAR
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242232
|
|
Mr. SRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109202274800/2784100
(देताकला)
|
2718001000NRG24261220230529992
|
26/12/2023
|
subati devi
|
2718001WL010861
|
subati devi
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242189
|
|
Miss. SUBATI DEVI WO HIMATA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109202274800/2784112
(देताकला)
|
2718001000NRG24261220230529817
|
26/12/2023
|
SAYRO
|
2718001WL010859
|
SAYRO
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242219
|
|
Ms. SOTI DEVI WO HIMATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109202274800/2784128
(देताकला)
|
2718001000NRG24261220230529995
|
26/12/2023
|
farki
|
2718001WL010861
|
farki
|
00698
|
RMGB0000238
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242199
|
|
Miss. FARAKI DEVI WO PRAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109202274800/2784132
(देताकला)
|
2718001000NRG24261220230529997
|
26/12/2023
|
DESHU DEVI
|
2718001WL010861
|
DESHU DEVI
|
00698
|
RMGB0000238
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242198
|
|
Miss. DESHU DEVI WO OBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109202274800/2784135
(देताकला)
|
2718001000NRG24261220230529998
|
26/12/2023
|
pasi devi
|
2718001WL010861
|
pasi devi
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242275
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109202274800/2784171
(देताकला)
|
2718001000NRG24261220230529831
|
26/12/2023
|
Oba Ram
|
2718001WL010859
|
Oba Ram
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738242183
|
|
Mrs. OBARAM PRABHURAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109202274800/2784179
(देताकला)
|
2718001000NRG24261220230530008
|
26/12/2023
|
khima ram
|
2718001WL010861
|
khima ram
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242147
|
|
Mr. KHIMA RAM SO SONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109202274800/2784194
(देताकला)
|
2718001000NRG24261220230530011
|
26/12/2023
|
SURAJ DEVI
|
2718001WL010861
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
324
|
324
|
Processed
|
13/03/2024
|
|
1738242225
|
|
Ms. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109202274800/2784198
(देताकला)
|
2718001000NRG24261220230529833
|
26/12/2023
|
laxmi devi
|
2718001WL010859
|
laxmi devi
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242171
|
|
Miss. LAKSHAMIDEVI BHAGARAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109202274800/2784321
(देताकला)
|
2718001000NRG24261220230529834
|
26/12/2023
|
SAMERA RAM
|
2718001WL010859
|
SAMERA RAM
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242185
|
|
Mrs. SAMERARAM TEJARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109202274800/2784463
(देताकला)
|
2718001000NRG24261220230529835
|
26/12/2023
|
Suki Devi
|
2718001WL010859
|
Suki Devi
|
00698
|
RMGB0000238
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738242132
|
|
SUKI DEVI W/O KARANA RAM . KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800109202274800/2784504
(देताकला)
|
2718001000NRG24261220230529837
|
26/12/2023
|
chadno devi
|
2718001WL010859
|
chadno devi
|
00698
|
RMGB0000238
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738242146
|
|
Mrs. SADANO DEVI WO SANVALA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109202274800/2784510
(देताकला)
|
2718001000NRG24261220230529840
|
26/12/2023
|
SATI DEVI
|
2718001WL010859
|
SATI DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242224
|
|
Mrs. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109202274800/2784526
(देताकला)
|
2718001000NRG24261220230529844
|
26/12/2023
|
giga ram
|
2718001WL010859
|
giga ram
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738242278
|
|
Mr. GIGA RAM SO GOGA RAM MEGHEAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109202274800/2784528
(देताकला)
|
2718001000NRG24261220230529845
|
26/12/2023
|
Moro
|
2718001WL010859
|
Moro
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242105
|
|
Mrs. MORO DEVI WO SHANKARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109202274800/2784529
(देताकला)
|
2718001000NRG24261220230529846
|
26/12/2023
|
pinta kumari
|
2718001WL010859
|
pinta kumari
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242217
|
|
Mrs. PINTA DO HABTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109202274800/2784536
(देताकला)
|
2718001000NRG24261220230529849
|
26/12/2023
|
Hanja Devi
|
2718001WL010859
|
Hanja Devi
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242186
|
|
Miss. HANJADEVI SATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109202274800/2784540
(देताकला)
|
2718001000NRG24261220230529850
|
26/12/2023
|
CHAMPA
|
2718001WL010859
|
CHAMPA
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242119
|
|
Mrs. CHAMPA DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109202274800/2784541
(देताकला)
|
2718001000NRG24261220230529851
|
26/12/2023
|
DARGI DEVI
|
2718001WL010859
|
DARGI DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242116
|
|
Mrs. DARGI DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109202274800/2784601
(देताकला)
|
2718001000NRG24261220230529852
|
26/12/2023
|
KHANGARA RAM
|
2718001WL010859
|
KHANGARA RAM
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738242180
|
|
Miss. KHANGARARAM RAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109202274800/2784603
(देताकला)
|
2718001000NRG24261220230529853
|
26/12/2023
|
PHAU DEVI
|
2718001WL010859
|
PHAU DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738242028
|
|
Mrs. PHAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109202274800/2784624
(देताकला)
|
2718001000NRG24261220230529856
|
26/12/2023
|
FAU DEVI
|
2718001WL010859
|
FAU DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242135
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAYALA
|
RJ-271800109202274800/2784629
(देताकला)
|
2718001000NRG24261220230529857
|
26/12/2023
|
JOJU DEVI
|
2718001WL010859
|
JOJU DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242125
|
|
JOJU DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800109202274800/2784631
(देताकला)
|
2718001000NRG24261220230529858
|
26/12/2023
|
KALI DEVI
|
2718001WL010859
|
KALI DEVI
|
00698
|
RMGB0000238
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738242167
|
|
Miss. KALIDEVI MASARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109202274800/2784634
(देताकला)
|
2718001000NRG24261220230529860
|
26/12/2023
|
GANGA DEVI
|
2718001WL010859
|
GANGA DEVI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242124
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
SAYALA
|
RJ-271800109202274800/2784660
(देताकला)
|
2718001000NRG24261220230529864
|
26/12/2023
|
SORAM DEVI
|
2718001WL010859
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242241
|
|
SORAM DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
163
|
SAYALA
|
RJ-271800109202274800/2784661
(देताकला)
|
2718001000NRG24261220230529865
|
26/12/2023
|
PANKHU KUMARI
|
2718001WL010859
|
PANKHU KUMARI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242243
|
|
Mrs. PANKU D/O CHOTHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109202274800/2784673
(देताकला)
|
2718001000NRG24261220230529868
|
26/12/2023
|
SUAA DEVI
|
2718001WL010859
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242210
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109202274800/2784682
(देताकला)
|
2718001000NRG24261220230529870
|
26/12/2023
|
DIVA DEVI
|
2718001WL010859
|
DIVA DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242131
|
|
DIVA DEVI GARUDA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
SAYALA
|
RJ-271800109202274800/2784685
(देताकला)
|
2718001000NRG24261220230529872
|
26/12/2023
|
VIMALA GARG
|
2718001WL010859
|
VIMALA GARG
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242212
|
|
Ms. VIMALA DO MANGI LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109202274800/2784699
(देताकला)
|
2718001000NRG24261220230529875
|
26/12/2023
|
SODARI
|
2718001WL010859
|
SODARI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242123
|
|
SODARI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800109202274800/406
(देताकला)
|
2718001000NRG24261220230529877
|
26/12/2023
|
SORAM DEVI
|
2718001WL010859
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738242162
|
|
Miss. SORAMDEVI BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109202274800/409
(देताकला)
|
2718001000NRG24261220230530014
|
26/12/2023
|
PANKU DEVI
|
2718001WL010861
|
PANKU DEVI
|
00698
|
RMGB0000238
|
972
|
972
|
Processed
|
13/03/2024
|
|
1738242201
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109202274800/412
(देताकला)
|
2718001000NRG24261220230529878
|
26/12/2023
|
GEETA DEVI
|
2718001WL010859
|
GEETA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242144
|
|
Mrs. GEETA DEVI WO GOYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109202274800/427
(देताकला)
|
2718001000NRG24261220230530016
|
26/12/2023
|
NARMADA DEVI
|
2718001WL010861
|
NARMADA DEVI
|
00698
|
RMGB0000238
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738242160
|
|
Miss. NARAMADADEVI JITENDARKUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109202274800/441
(देताकला)
|
2718001000NRG24261220230529879
|
26/12/2023
|
SORAM DEVI
|
2718001WL010859
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242129
|
|
Mrs. SORAM DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109202274800/466
(देताकला)
|
2718001000NRG24261220230530018
|
26/12/2023
|
RAMKU DEVI
|
2718001WL010861
|
RAMKU DEVI
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738242157
|
|
Miss. RAMKUDEVI WO CHUNARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109202274800/471
(देताकला)
|
2718001000NRG24261220230529881
|
26/12/2023
|
LATA DEVI
|
2718001WL010859
|
LATA DEVI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242223
|
|
Ms. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109202274800/474
(देताकला)
|
2718001000NRG24261220230529882
|
26/12/2023
|
SORAM DEVI
|
2718001WL010859
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242235
|
|
Miss. SORAM DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109202274800/475
(देताकला)
|
2718001000NRG24261220230529883
|
26/12/2023
|
MAFARI
|
2718001WL010859
|
MAFARI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242158
|
|
Miss. MAPHARIDEVI NENARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109202274800/490
(देताकला)
|
2718001000NRG24261220230530129
|
26/12/2023
|
GATU DEVI
|
2718001WL010863
|
GATU DEVI
|
00698
|
RMGB0000238
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
1738242191
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800109202274800/495
(देताकला)
|
2718001000NRG24261220230529884
|
26/12/2023
|
PANKHI DEVI
|
2718001WL010859
|
PANKHI DEVI
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738242202
|
|
Ms. PANKHU DEVI WO MAHESH KUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109202274800/500
(देताकला)
|
2718001000NRG24261220230529886
|
26/12/2023
|
GITA DEVI
|
2718001WL010859
|
GITA DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242203
|
|
Ms. GITA DEVI WO NAPA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109202274800/505
(देताकला)
|
2718001000NRG24261220230530020
|
26/12/2023
|
JOTI DEVI
|
2718001WL010861
|
JOTI DEVI
|
00698
|
RMGB0000238
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738242234
|
|
Miss. JOTI DEVI WO SAMELA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109202274800/515
(देताकला)
|
2718001000NRG24261220230529887
|
26/12/2023
|
KELU DEVI
|
2718001WL010859
|
KELU DEVI
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738242122
|
|
Mrs. KELU DEVI WO LAKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109202274800/51823101
(देताकला)
|
2718001000NRG24261220230529888
|
26/12/2023
|
KALU
|
2718001WL010859
|
KALU
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738242134
|
|
Mr. KALU RAM SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109202274800/51823103
(देताकला)
|
2718001000NRG24261220230529889
|
26/12/2023
|
Praveen Kumar
|
2718001WL010859
|
Praveen Kumar
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242205
|
|
Mr. PRAVIN KUMAR SO BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109202274800/51823107
(देताकला)
|
2718001000NRG24261220230530023
|
26/12/2023
|
devu
|
2718001WL010861
|
devu
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242239
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109202274800/51823109
(देताकला)
|
2718001000NRG24261220230529891
|
26/12/2023
|
SUSHILA DEVI
|
2718001WL010859
|
SUSHILA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242120
|
|
SUSHEELA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
SAYALA
|
RJ-271800109202274800/51823183
(देताकला)
|
2718001000NRG24261220230529892
|
26/12/2023
|
PALU DEVI
|
2718001WL010859
|
PALU DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242130
|
|
Mrs. PALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109202274800/5269453
(देताकला)
|
2718001000NRG24261220230529894
|
26/12/2023
|
Mangla Ram
|
2718001WL010859
|
Mangla Ram
|
00698
|
RMGB0000238
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738242176
|
|
Miss. MANGALARAM JAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109202274800/5269454
(देताकला)
|
2718001000NRG24261220230529895
|
26/12/2023
|
pavani devi
|
2718001WL010859
|
pavani devi
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242207
|
|
Ms. PAVANI DEVI WO MODA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109202274800/5269461
(देताकला)
|
2718001000NRG24261220230530132
|
26/12/2023
|
manga ram
|
2718001WL010863
|
manga ram
|
00698
|
RMGB0000238
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1738242102
|
|
MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800109202274800/529
(देताकला)
|
2718001000NRG24261220230529896
|
26/12/2023
|
DESU KANWAR
|
2718001WL010859
|
DESU KANWAR
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738242133
|
|
Mrs. DESHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109202274800/544
(देताकला)
|
2718001000NRG24261220230529897
|
26/12/2023
|
SURAJ DEVI
|
2718001WL010859
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242206
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109202274800/548
(देताकला)
|
2718001000NRG24261220230529898
|
26/12/2023
|
SOVAN DEVI
|
2718001WL010859
|
SOVAN DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738242200
|
|
Miss. SOVAN DEVI WO KALU SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109202274800/552
(देताकला)
|
2718001000NRG24261220230529899
|
26/12/2023
|
MAFHI DEVI
|
2718001WL010859
|
MAFHI DEVI
|
00698
|
RMGB0000238
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738242182
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109202274800/559
(देताकला)
|
2718001000NRG24261220230529900
|
26/12/2023
|
BHARAT KUMAR
|
2718001WL010859
|
BHARAT KUMAR
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738242273
|
|
Mr. BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109202274800/588
(देताकला)
|
2718001000NRG24261220230529904
|
26/12/2023
|
KELI DEVI
|
2718001WL010859
|
KELI DEVI
|
00698
|
RMGB0000238
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738242218
|
|
Mrs. KALI DEVI WO GAMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109202274800/609
(देताकला)
|
2718001000NRG24261220230529905
|
26/12/2023
|
Pankhu Garg
|
2718001WL010859
|
Pankhu Garg
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738242226
|
|
Mrs. PANKHU GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109202274800/626
(देताकला)
|
2718001000NRG24261220230530134
|
26/12/2023
|
Soram Devi
|
2718001WL010863
|
Soram Devi
|
00698
|
RMGB0000238
|
492
|
492
|
Processed
|
13/03/2024
|
|
1738242215
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109202274800/628
(देताकला)
|
2718001000NRG24261220230530135
|
26/12/2023
|
Champa Devi
|
2718001WL010863
|
Champa Devi
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242190
|
|
Mrs. CHAMPA DEVI WO BHALA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109202274800/637
(देताकला)
|
2718001000NRG24261220230530136
|
26/12/2023
|
Guni
|
2718001WL010863
|
Guni
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242220
|
|
Mrs. GUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800109202274800/670
(देताकला)
|
2718001000NRG24261220230530034
|
26/12/2023
|
Dinesh Kumar
|
2718001WL010861
|
Dinesh Kumar
|
00698
|
RMGB0000238
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738242231
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109202274900/197
(देताकला)
|
2718001000NRG24261220230530138
|
26/12/2023
|
SHANTI DEVI
|
2718001WL010863
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
1738242222
|
|
Mrs. SHANTA DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109202274900/248
(देताकला)
|
2718001000NRG24261220230529610
|
26/12/2023
|
NAKA DEVI
|
2718001WL010853
|
NAKA DEVI
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738242170
|
|
NAKA DEVI KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800109202274900/249
(देताकला)
|
2718001000NRG24261220230529611
|
26/12/2023
|
SANGEETA DEVI
|
2718001WL010853
|
SANGEETA DEVI
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242142
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAYALA
|
RJ-271800109202274900/250
(देताकला)
|
2718001000NRG24261220230529612
|
26/12/2023
|
SUBATI DEVI
|
2718001WL010853
|
SUBATI DEVI
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242233
|
|
Mrs. SUBATI DEVI WO NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109202274900/256
(देताकला)
|
2718001000NRG24261220230529614
|
26/12/2023
|
Suji Devi
|
2718001WL010853
|
Suji Devi
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242030
|
|
Mrs. SUJI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109202274900/257
(देताकला)
|
2718001000NRG24261220230529615
|
26/12/2023
|
MANJU DEVI
|
2718001WL010853
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242172
|
|
Miss. MANJUDEVI CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109202274900/259
(देताकला)
|
2718001000NRG24261220230529616
|
26/12/2023
|
EVAN DEVI
|
2718001WL010853
|
EVAN DEVI
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242152
|
|
AVEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAYALA
|
RJ-271800109202274900/262
(देताकला)
|
2718001000NRG24261220230529617
|
26/12/2023
|
pabu devi
|
2718001WL010853
|
pabu devi
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242238
|
|
Miss. PABU OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109202274900/267
(देताकला)
|
2718001000NRG24261220230529618
|
26/12/2023
|
DHELI DEVI
|
2718001WL010853
|
DHELI DEVI
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242236
|
|
Miss. DHELI DEVI MADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109202274900/271
(देताकला)
|
2718001000NRG24261220230529619
|
26/12/2023
|
Harji Ram
|
2718001WL010853
|
Harji Ram
|
00698
|
RMGB0000238
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738242163
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAYALA
|
RJ-271800109202274900/272
(देताकला)
|
2718001000NRG24261220230529620
|
26/12/2023
|
NAJU DEVI
|
2718001WL010853
|
NAJU DEVI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242151
|
|
Mrs. NAJUDEVI PAUAA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800109202274900/2783943
(देताकला)
|
2718001000NRG24261220230529621
|
26/12/2023
|
Jerupa Ram
|
2718001WL010853
|
Jerupa Ram
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242211
|
|
Mrs. JERUPA RAM SO RAMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800109202274900/2784203
(देताकला)
|
2718001000NRG24261220230529622
|
26/12/2023
|
konu
|
2718001WL010853
|
konu
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242208
|
|
Ms. KONU DEVI WO JASA RAJ BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800109202274900/2784230
(देताकला)
|
2718001000NRG24261220230529623
|
26/12/2023
|
Movan Devi
|
2718001WL010853
|
Movan Devi
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242156
|
|
Miss. MOVANDEVI GHEVARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800109202274900/2784240
(देताकला)
|
2718001000NRG24261220230529625
|
26/12/2023
|
Badali
|
2718001WL010853
|
Badali
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242228
|
|
Mrs. BADALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800109202274900/2784315
(देताकला)
|
2718001000NRG24261220230529628
|
26/12/2023
|
SUKI DEVI
|
2718001WL010853
|
SUKI DEVI
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242112
|
|
Mrs. SUKHA DEVI WO KANA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800109202274900/2784322
(देताकला)
|
2718001000NRG24261220230529630
|
26/12/2023
|
CHHOTI DEVI
|
2718001WL010853
|
CHHOTI DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242187
|
|
Miss. CHOTHI DEVI WO AJA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800109202274900/2784324
(देताकला)
|
2718001000NRG24261220230529631
|
26/12/2023
|
Kamala Kumari
|
2718001WL010853
|
Kamala Kumari
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242029
|
|
Miss. KAMLA KUMARI DO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109202274900/2784328
(देताकला)
|
2718001000NRG24261220230529632
|
26/12/2023
|
MAFI DEVI
|
2718001WL010853
|
MAFI DEVI
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242242
|
|
Mrs. MAPHIYA DEVI WO SHRAVAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800109202274900/2784330
(देताकला)
|
2718001000NRG24261220230529634
|
26/12/2023
|
VARSHA DEVI
|
2718001WL010853
|
VARSHA DEVI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242173
|
|
Mrs. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800109202274900/2784338
(देताकला)
|
2718001000NRG24261220230529636
|
26/12/2023
|
PANIYA DEVI
|
2718001WL010853
|
PANIYA DEVI
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242143
|
|
PANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAYALA
|
RJ-271800109202274900/2784351
(देताकला)
|
2718001000NRG24261220230529638
|
26/12/2023
|
SUAA DEVI
|
2718001WL010853
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242111
|
|
SUVA DEVI DARJI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800109202274900/2784358
(देताकला)
|
2718001000NRG24261220230529639
|
26/12/2023
|
bagadi
|
2718001WL010853
|
bagadi
|
00698
|
RMGB0000238
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738242110
|
|
Mrs. BAGDI DEVI WO JUTHA RAM CHOUDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109202274900/2784363
(देताकला)
|
2718001000NRG24261220230529640
|
26/12/2023
|
BAGAD SINGH
|
2718001WL010853
|
BAGAD SINGH
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738242274
|
|
Mrs. BAGADSINGH KERSINGH DETAKHURAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109202274900/2784370
(देताकला)
|
2718001000NRG24261220230529641
|
26/12/2023
|
jamlka devi
|
2718001WL010853
|
jamlka devi
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738242240
|
|
Miss. JHAMAKADEVI BADARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800109202274900/2784371
(देताकला)
|
2718001000NRG24261220230529642
|
26/12/2023
|
SANTOKI
|
2718001WL010853
|
SANTOKI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242175
|
|
Miss. SANTOKIDEVI SAVARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800109202274900/2784378
(देताकला)
|
2718001000NRG24261220230529643
|
26/12/2023
|
AJOTI DEVI
|
2718001WL010853
|
AJOTI DEVI
|
00698
|
RMGB0000238
|
576
|
576
|
Processed
|
13/03/2024
|
|
1738242155
|
|
Miss. AJOTIDEVI JABARARAM PUROUHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800109202274900/2784380
(देताकला)
|
2718001000NRG24261220230529644
|
26/12/2023
|
NARPAT KUMAR
|
2718001WL010853
|
NARPAT KUMAR
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738242227
|
|
NARAPAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAYALA
|
RJ-271800109202274900/2784383
(देताकला)
|
2718001000NRG24261220230529645
|
26/12/2023
|
PYARI
|
2718001WL010853
|
PYARI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242150
|
|
PYARI DEVI PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800109202274900/2784384
(देताकला)
|
2718001000NRG24261220230529646
|
26/12/2023
|
PAVANI DEVI
|
2718001WL010853
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242174
|
|
Miss. PARVATIDEVI CHATRARAM PUROUHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109202274900/2784417
(देताकला)
|
2718001000NRG24261220230529648
|
26/12/2023
|
FAU DEVI
|
2718001WL010853
|
FAU DEVI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242153
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAYALA
|
RJ-271800109202274900/2784420
(देताकला)
|
2718001000NRG24261220230529649
|
26/12/2023
|
shetan singh
|
2718001WL010853
|
shetan singh
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242098
|
|
Mr. SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800109202274900/2784447
(देताकला)
|
2718001000NRG24261220230529652
|
26/12/2023
|
DHAPI DEVI
|
2718001WL010853
|
DHAPI DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242113
|
|
DHAPI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
234
|
SAYALA
|
RJ-271800109202274900/2784554
(देताकला)
|
2718001000NRG24261220230529655
|
26/12/2023
|
pavani
|
2718001WL010853
|
pavani
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242164
|
|
Miss. PAVANIDEVI VOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109202274900/2784556
(देताकला)
|
2718001000NRG24261220230529656
|
26/12/2023
|
DAYALI DEVI
|
2718001WL010853
|
DAYALI DEVI
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738242141
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109202274900/2784558
(देताकला)
|
2718001000NRG24261220230529658
|
26/12/2023
|
KARNA RAM
|
2718001WL010853
|
KARNA RAM
|
00698
|
RMGB0000238
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242196
|
|
KARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAYALA
|
RJ-271800109202274900/2784558
(देताकला)
|
2718001000NRG24261220230529659
|
26/12/2023
|
OSI
|
2718001WL010853
|
OSI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242128
|
|
OKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SAYALA
|
RJ-271800109202274900/2784559
(देताकला)
|
2718001000NRG24261220230529660
|
26/12/2023
|
TIPU DEVI
|
2718001WL010853
|
TIPU DEVI
|
00698
|
RMGB0000238
|
384
|
384
|
Processed
|
13/03/2024
|
|
1738242118
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAYALA
|
RJ-271800109202274900/2784564
(देताकला)
|
2718001000NRG24261220230529661
|
26/12/2023
|
PARU
|
2718001WL010853
|
PARU
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242104
|
|
Mrs. PARU DEVI WO SUJANA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109202274900/2784566
(देताकला)
|
2718001000NRG24261220230529663
|
26/12/2023
|
UGAM DEVI
|
2718001WL010853
|
UGAM DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242136
|
|
Mrs. UGI DEVI WO RANCHODA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109202274900/2784568
(देताकला)
|
2718001000NRG24261220230529664
|
26/12/2023
|
meera devi
|
2718001WL010853
|
meera devi
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242109
|
|
PIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAYALA
|
RJ-271800109202274900/2784571
(देताकला)
|
2718001000NRG24261220230529665
|
26/12/2023
|
HEERO
|
2718001WL010853
|
HEERO
|
00698
|
RMGB0000238
|
576
|
576
|
Processed
|
13/03/2024
|
|
1738242138
|
|
Mrs. HIRO DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800109202274900/2784573
(देताकला)
|
2718001000NRG24261220230529666
|
26/12/2023
|
MOHAN LAL
|
2718001WL010853
|
MOHAN LAL
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242121
|
|
MOHAN LAL S/O APU RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
244
|
SAYALA
|
RJ-271800109202274900/2784579
(देताकला)
|
2718001000NRG24261220230529668
|
26/12/2023
|
Sankar lal
|
2718001WL010853
|
Sankar lal
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242159
|
|
Mrs. SHANKARLAL JUHARARAM BANJARABHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800109202274900/2784586
(देताकला)
|
2718001000NRG24261220230529669
|
26/12/2023
|
PABU SINGH
|
2718001WL010853
|
PABU SINGH
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242115
|
|
PABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAYALA
|
RJ-271800109202274900/288
(देताकला)
|
2718001000NRG24261220230529670
|
26/12/2023
|
MANGI DEVI
|
2718001WL010853
|
MANGI DEVI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242194
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAYALA
|
RJ-271800109202274900/300
(देताकला)
|
2718001000NRG24261220230529671
|
26/12/2023
|
SURAJ DEVI SURAJ DEVI SURAJ DEVI
|
2718001WL010853
|
SURAJ DEVI SURAJ DEVI SURAJ DEVI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738242195
|
|
Miss. SURAJ DEVI WO PANNSINGH PUROHITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109202274900/322
(देताकला)
|
2718001000NRG24261220230529672
|
26/12/2023
|
HAVA BANU
|
2718001WL010853
|
HAVA BANU
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
1738242177
|
|
Miss. HAVABANU SUMARKHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109202274900/323
(देताकला)
|
2718001000NRG24261220230529673
|
26/12/2023
|
SUJA RAM
|
2718001WL010853
|
SUJA RAM
|
00698
|
RMGB0000238
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242178
|
|
Mrs. SUJARAM SO DUNGARARA BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800109202274900/339
(देताकला)
|
2718001000NRG24261220230529675
|
26/12/2023
|
MOHVAN SINGH MOHVAN SINGH MOHVAN S
|
2718001WL010853
|
MOHVAN SINGH MOHVAN SINGH MOHVAN S
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242279
|
|
Mr. MOHAN SINGH SO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800109202274900/348
(देताकला)
|
2718001000NRG24261220230529676
|
26/12/2023
|
Om Puri
|
2718001WL010853
|
Om Puri
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242031
|
|
MR OMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAYALA
|
RJ-271800109202274900/357
(देताकला)
|
2718001000NRG24261220230529678
|
26/12/2023
|
GANGA DEVI
|
2718001WL010853
|
GANGA DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242149
|
|
Mrs. GANGADEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800109202274900/389
(देताकला)
|
2718001000NRG24261220230529680
|
26/12/2023
|
Bhavana Devi
|
2718001WL010853
|
Bhavana Devi
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242192
|
|
Mrs. BHAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800109202274900/398
(देताकला)
|
2718001000NRG24261220230529681
|
26/12/2023
|
Napa Ram
|
2718001WL010853
|
Napa Ram
|
00698
|
RMGB0000238
|
768
|
768
|
Rejected
|
13/03/2024
|
|
1738242229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SAYALA
|
RJ-271800109202274900/51823067
(देताकला)
|
2718001000NRG24261220230529682
|
26/12/2023
|
GUNI DEVI
|
2718001WL010853
|
GUNI DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738242179
|
|
Miss. GHUNIDEVI VARADARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800109202274900/51823068
(देताकला)
|
2718001000NRG24261220230529683
|
26/12/2023
|
Lila Ram
|
2718001WL010853
|
Lila Ram
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738242165
|
|
Mrs. LILARAM LADARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800109202274900/51823080
(देताकला)
|
2718001000NRG24261220230529684
|
26/12/2023
|
ratan devi
|
2718001WL010853
|
ratan devi
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738242114
|
|
RATIYA DEVI GHANSI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
258
|
SAYALA
|
RJ-271800109202274900/51823180
(देताकला)
|
2718001000NRG24261220230529685
|
26/12/2023
|
MANJU
|
2718001WL010853
|
MANJU
|
00698
|
RMGB0000238
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738242276
|
|
Mrs. MANJU DEVI WO JABRA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239196
|
239196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380694
|
380694
|
|
|
|
|
|
|
|