|
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-271800106802275100/1103
(ऊनडी)
|
2718001000NRG24241120230458853
|
24/11/2023
|
ramku devi
|
2718001WL009515
|
ramku devi
|
00114
|
RSCB0023011
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210397
|
|
RAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302275000/4031
(कोमता)
|
2718001000NRG24241120230458956
|
24/11/2023
|
suaa devi
|
2718001WL009515
|
suaa devi
|
00698
|
RMGB0000129
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210454
|
|
Mrs. SUADEVI SANVALARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107302275000/105
(कोमता)
|
2718001000NRG24241120230458809
|
24/11/2023
|
DESU DEVI
|
2718001WL009513
|
DESU DEVI
|
00698
|
RMGB0000229
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210476
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107302275000/2785873
(कोमता)
|
2718001000NRG24241120230458811
|
24/11/2023
|
pyari
|
2718001WL009513
|
pyari
|
00698
|
RMGB0000229
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210496
|
|
Mrs. PYARI wo MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107302275000/4012
(कोमता)
|
2718001000NRG24241120230458955
|
24/11/2023
|
paru devi
|
2718001WL009515
|
paru devi
|
00698
|
RMGB0000229
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210465
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107302275000/4050
(कोमता)
|
2718001000NRG24241120230458958
|
24/11/2023
|
Ganga Devi
|
2718001WL009515
|
Ganga Devi
|
00698
|
RMGB0000229
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210445
|
|
Mr. GANGA DEVI WO ANA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107302275000/51824509
(कोमता)
|
2718001000NRG24241120230458818
|
24/11/2023
|
UKA RAM
|
2718001WL009513
|
UKA RAM
|
00698
|
RMGB0000229
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210444
|
|
Mr. UKA RAM SO MANGA RAM MEGHWAL MANDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107302275000/93
(कोमता)
|
2718001000NRG24241120230458959
|
24/11/2023
|
KAMIYA DEVI
|
2718001WL009515
|
KAMIYA DEVI
|
00698
|
RMGB0000229
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0602210413
|
|
Mrs. KAMIYA DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12991
|
12991
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800106802275100/1028
(ऊनडी)
|
2718001000NRG24241120230458846
|
24/11/2023
|
PANKU DEVI
|
2718001WL009515
|
PANKU DEVI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210475
|
|
MS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800106802275100/1041
(ऊनडी)
|
2718001000NRG24241120230458847
|
24/11/2023
|
BADALI DEVI
|
2718001WL009515
|
BADALI DEVI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210455
|
|
Miss. BADALIDEVI DEVARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106802275100/1047
(ऊनडी)
|
2718001000NRG24241120230458848
|
24/11/2023
|
kanta devi
|
2718001WL009515
|
kanta devi
|
00698
|
RMGB0000238
|
748
|
748
|
Processed
|
20/02/2024
|
|
0602210452
|
|
Miss. KANTADEVI AMARARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106802275100/1049
(ऊनडी)
|
2718001000NRG24241120230458849
|
24/11/2023
|
usha devi
|
2718001WL009515
|
usha devi
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210472
|
|
Mrs. USHA DEVI WO DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106802275100/1053
(ऊनडी)
|
2718001000NRG24241120230458851
|
24/11/2023
|
gigi devi
|
2718001WL009515
|
gigi devi
|
00698
|
RMGB0000238
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0602210415
|
|
GIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800106802275100/1073
(ऊनडी)
|
2718001000NRG24241120230458852
|
24/11/2023
|
himta ram
|
2718001WL009515
|
himta ram
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210398
|
|
Mr. HIMATA RAM S/O GAJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106802275100/1143
(ऊनडी)
|
2718001000NRG24241120230458854
|
24/11/2023
|
VASKI
|
2718001WL009515
|
VASKI
|
00698
|
RMGB0000238
|
374
|
374
|
Processed
|
20/02/2024
|
|
0602210458
|
|
Miss. VASAKI DEVI WO NAKALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106802275100/1144
(ऊनडी)
|
2718001000NRG24241120230458805
|
24/11/2023
|
PURI
|
2718001WL009513
|
PURI
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210464
|
|
Ms. PURI DEVI WO HARAKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106802275100/2062
(ऊनडी)
|
2718001000NRG24241120230458858
|
24/11/2023
|
manaram
|
2718001WL009515
|
manaram
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602210485
|
|
MANA RAM S O HAKAMA
|
BANK OF BARODA(606985)
|
|
18
|
SAYALA
|
RJ-271800106802275100/2064
(ऊनडी)
|
2718001000NRG24241120230458859
|
24/11/2023
|
kailash
|
2718001WL009515
|
kailash
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210479
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106802275100/2068
(ऊनडी)
|
2718001000NRG24241120230458860
|
24/11/2023
|
vina devi
|
2718001WL009515
|
vina devi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210462
|
|
Miss. VINA DEVI SO SANVALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106802275100/2089
(ऊनडी)
|
2718001000NRG24241120230458861
|
24/11/2023
|
reshami devi
|
2718001WL009515
|
reshami devi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210433
|
|
Mrs. RESHMI DEVI WO UTAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106802275100/2094
(ऊनडी)
|
2718001000NRG24241120230458862
|
24/11/2023
|
puspa devi
|
2718001WL009515
|
puspa devi
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210410
|
|
Mrs. PUSHPA DEVI SAVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106802275100/2095
(ऊनडी)
|
2718001000NRG24241120230458863
|
24/11/2023
|
panku devi
|
2718001WL009515
|
panku devi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210463
|
|
Miss. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106802275100/2097
(ऊनडी)
|
2718001000NRG24241120230458865
|
24/11/2023
|
kesi devi
|
2718001WL009515
|
kesi devi
|
00698
|
RMGB0000238
|
748
|
748
|
Processed
|
20/02/2024
|
|
0602210468
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106802275100/2111
(ऊनडी)
|
2718001000NRG24241120230458866
|
24/11/2023
|
HEVAN KUMARI
|
2718001WL009515
|
HEVAN KUMARI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210480
|
|
Miss. HEVAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106802275100/2115
(ऊनडी)
|
2718001000NRG24241120230458867
|
24/11/2023
|
mafi devi
|
2718001WL009515
|
mafi devi
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602210477
|
|
MAPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800106802275100/2154
(ऊनडी)
|
2718001000NRG24241120230458868
|
24/11/2023
|
suaa devi
|
2718001WL009515
|
suaa devi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210460
|
|
Mrs. SUA DEVI W/O GOPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106802275100/2163
(ऊनडी)
|
2718001000NRG24241120230458869
|
24/11/2023
|
deshu
|
2718001WL009515
|
deshu
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210442
|
|
Mrs. DESU DEVI W/O DINA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106802275100/2172
(ऊनडी)
|
2718001000NRG24241120230458870
|
24/11/2023
|
gaji devi
|
2718001WL009515
|
gaji devi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210440
|
|
GAJI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800106802275100/2185
(ऊनडी)
|
2718001000NRG24241120230458871
|
24/11/2023
|
panku dei
|
2718001WL009515
|
panku dei
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210487
|
|
PANKUDEVI NARAYANLAL PRAJAPATI
|
CANARA BANK(508532)
|
|
30
|
SAYALA
|
RJ-271800106802275100/2186
(ऊनडी)
|
2718001000NRG24241120230458872
|
24/11/2023
|
antri
|
2718001WL009515
|
antri
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602210471
|
|
Ms. ANTRI DEVI WO PANNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106802275100/2187
(ऊनडी)
|
2718001000NRG24241120230458873
|
24/11/2023
|
amti
|
2718001WL009515
|
amti
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210466
|
|
Ms. AMATI DEVI WO MANGI LAL JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106802275100/2191
(ऊनडी)
|
2718001000NRG24241120230458876
|
24/11/2023
|
mosambi
|
2718001WL009515
|
mosambi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210470
|
|
Mr. MOSAMBI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800106802275100/2191
(ऊनडी)
|
2718001000NRG24241120230458875
|
24/11/2023
|
RAMESH
|
2718001WL009515
|
RAMESH
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210469
|
|
Mr. RAMESH KUMAR SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106802275100/2197
(ऊनडी)
|
2718001000NRG24241120230458878
|
24/11/2023
|
shani devi
|
2718001WL009515
|
shani devi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210473
|
|
Mrs. GUNI DEVI KHANGARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106802275100/2203
(ऊनडी)
|
2718001000NRG24241120230458879
|
24/11/2023
|
bhamra ram
|
2718001WL009515
|
bhamra ram
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210486
|
|
Mr. BHAMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106802275100/2220
(ऊनडी)
|
2718001000NRG24241120230458880
|
24/11/2023
|
SATIYADEVI
|
2718001WL009515
|
SATIYADEVI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210493
|
|
Mrs. SATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106802275100/2782765
(ऊनडी)
|
2718001000NRG24241120230458887
|
24/11/2023
|
nenu devi
|
2718001WL009515
|
nenu devi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210446
|
|
Mrs. NONUDEVI SAKARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106802275100/2782767
(ऊनडी)
|
2718001000NRG24241120230458888
|
24/11/2023
|
reshami
|
2718001WL009515
|
reshami
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210443
|
|
Mrs. RESHAMI DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800106802275100/2782768
(ऊनडी)
|
2718001000NRG24241120230458889
|
24/11/2023
|
soram
|
2718001WL009515
|
soram
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210450
|
|
Miss. SORAMDEVI SAFARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800106802275100/2782769
(ऊनडी)
|
2718001000NRG24241120230458890
|
24/11/2023
|
LUNGO
|
2718001WL009515
|
LUNGO
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210408
|
|
Mrs. LUNGHI DEVI WO JERUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800106802275100/2782773
(ऊनडी)
|
2718001000NRG24241120230458891
|
24/11/2023
|
keli
|
2718001WL009515
|
keli
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210421
|
|
Mrs. KELI DEVI WO HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800106802275100/2782778
(ऊनडी)
|
2718001000NRG24241120230458892
|
24/11/2023
|
dadki
|
2718001WL009515
|
dadki
|
00698
|
RMGB0000238
|
935
|
935
|
Processed
|
20/02/2024
|
|
0602210459
|
|
Miss. DADAMI DEVI WO GAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800106802275100/2782798
(ऊनडी)
|
2718001000NRG24241120230458893
|
24/11/2023
|
jhini
|
2718001WL009515
|
jhini
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210401
|
|
Mrs. JINI DEVI WO PARBHUJI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800106802275100/2782799
(ऊनडी)
|
2718001000NRG24241120230458894
|
24/11/2023
|
oti
|
2718001WL009515
|
oti
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210461
|
|
Miss. ATI DEVI WO MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800106802275100/2782801
(ऊनडी)
|
2718001000NRG24241120230458895
|
24/11/2023
|
OTI
|
2718001WL009515
|
OTI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210423
|
|
OTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800106802275100/2782848
(ऊनडी)
|
2718001000NRG24241120230458896
|
24/11/2023
|
sukhi
|
2718001WL009515
|
sukhi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210447
|
|
Miss. SUKIDEVI PRAJAPAT JIVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800106802275100/2782866
(ऊनडी)
|
2718001000NRG24241120230458897
|
24/11/2023
|
MANAKI
|
2718001WL009515
|
MANAKI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210449
|
|
Miss. MANKI GABARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800106802275100/2782884
(ऊनडी)
|
2718001000NRG24241120230458899
|
24/11/2023
|
KOKU DEVI
|
2718001WL009515
|
KOKU DEVI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210414
|
|
KOKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800106802275100/2782886
(ऊनडी)
|
2718001000NRG24241120230458900
|
24/11/2023
|
SANAGI DEVI
|
2718001WL009515
|
SANAGI DEVI
|
00698
|
RMGB0000238
|
935
|
935
|
Processed
|
20/02/2024
|
|
0602210427
|
|
SANGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800106802275100/2782892
(ऊनडी)
|
2718001000NRG24241120230458901
|
24/11/2023
|
MEERA
|
2718001WL009515
|
MEERA
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210426
|
|
MIRO DEVI W/O DUDA RAM CHOUDHARI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800106802275100/2782895
(ऊनडी)
|
2718001000NRG24241120230458902
|
24/11/2023
|
nagaram
|
2718001WL009515
|
nagaram
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210416
|
|
Mr. NAGA RAM S/O PIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800106802275100/2782907
(ऊनडी)
|
2718001000NRG24241120230458903
|
24/11/2023
|
CHAMPA DEVI
|
2718001WL009515
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210424
|
|
CHMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800106802275100/2782968
(ऊनडी)
|
2718001000NRG24241120230458909
|
24/11/2023
|
SORAM
|
2718001WL009515
|
SORAM
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210417
|
|
SORAM . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800106802275100/2782975
(ऊनडी)
|
2718001000NRG24241120230458910
|
24/11/2023
|
DADMI DEVI
|
2718001WL009515
|
DADMI DEVI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210498
|
|
Mrs. DADMI DEVI WO KHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800106802275100/2782979
(ऊनडी)
|
2718001000NRG24241120230458911
|
24/11/2023
|
DHELI DEVI
|
2718001WL009515
|
DHELI DEVI
|
00698
|
RMGB0000238
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210457
|
|
Miss. DHELIDEVI RAJURAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800106802275100/2782986
(ऊनडी)
|
2718001000NRG24241120230458912
|
24/11/2023
|
JUMI DEVI
|
2718001WL009515
|
JUMI DEVI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210492
|
|
Miss. JUMIDEVI ASARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800106802275100/2782989
(ऊनडी)
|
2718001000NRG24241120230458914
|
24/11/2023
|
SAMERA RAM
|
2718001WL009515
|
SAMERA RAM
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210438
|
|
Mr. SAMIYA RAM SO HOSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800106802275100/2782992
(ऊनडी)
|
2718001000NRG24241120230458916
|
24/11/2023
|
SAPIYA
|
2718001WL009515
|
SAPIYA
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210497
|
|
Mrs. SAPIYA DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800106802275100/2782993
(ऊनडी)
|
2718001000NRG24241120230458917
|
24/11/2023
|
BHADA RAM
|
2718001WL009515
|
BHADA RAM
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210430
|
|
BHADIYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800106802275100/2782994
(ऊनडी)
|
2718001000NRG24241120230458918
|
24/11/2023
|
SORAM
|
2718001WL009515
|
SORAM
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210432
|
|
Mrs. SORAM DEVI WO JUTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800106802275100/2782995
(ऊनडी)
|
2718001000NRG24241120230458919
|
24/11/2023
|
SUKI
|
2718001WL009515
|
SUKI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210425
|
|
Mrs. SUKI DEVI WO KASANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800106802275100/2783003
(ऊनडी)
|
2718001000NRG24241120230458921
|
24/11/2023
|
SOPU
|
2718001WL009515
|
SOPU
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210422
|
|
SOPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800106802275100/2783014
(ऊनडी)
|
2718001000NRG24241120230458922
|
24/11/2023
|
GODI DEVI
|
2718001WL009515
|
GODI DEVI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210406
|
|
GOPI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800106802275100/2783020
(ऊनडी)
|
2718001000NRG24241120230458923
|
24/11/2023
|
sima
|
2718001WL009515
|
sima
|
00698
|
RMGB0000238
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210490
|
|
Mrs. SIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800106802275100/2783021
(ऊनडी)
|
2718001000NRG24241120230458924
|
24/11/2023
|
GANESHA RAM
|
2718001WL009515
|
GANESHA RAM
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210405
|
|
GANESHA RAM S/O VALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800106802275100/2783025
(ऊनडी)
|
2718001000NRG24241120230458925
|
24/11/2023
|
SANWALA RAM
|
2718001WL009515
|
SANWALA RAM
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210429
|
|
SAVALA RAM SO KESA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAYALA
|
RJ-271800106802275100/2783027
(ऊनडी)
|
2718001000NRG24241120230458926
|
24/11/2023
|
MADA RAM
|
2718001WL009515
|
MADA RAM
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210434
|
|
MADHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800106802275100/2783032
(ऊनडी)
|
2718001000NRG24241120230458927
|
24/11/2023
|
chhuni lal
|
2718001WL009515
|
chhuni lal
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210478
|
|
Mr. CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800106802275100/2783111
(ऊनडी)
|
2718001000NRG24241120230458930
|
24/11/2023
|
SURAJ
|
2718001WL009515
|
SURAJ
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210441
|
|
SURAJ DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800106802275100/2783121
(ऊनडी)
|
2718001000NRG24241120230458931
|
24/11/2023
|
Joshana kumari
|
2718001WL009515
|
Joshana kumari
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210483
|
|
Ms. JOSHANA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800106802275100/2787997
(ऊनडी)
|
2718001000NRG24241120230458807
|
24/11/2023
|
SAKALA RAM
|
2718001WL009513
|
SAKALA RAM
|
00698
|
RMGB0000238
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0602210420
|
|
Mr. SANKALA RAM SO TEJA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800106802275100/3149739
(ऊनडी)
|
2718001000NRG24241120230458932
|
24/11/2023
|
MANJU DEVI
|
2718001WL009515
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210403
|
|
Mrs. MANJU DEVI WO DINESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800106802275100/51829697
(ऊनडी)
|
2718001000NRG24241120230458933
|
24/11/2023
|
deshu
|
2718001WL009515
|
deshu
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210451
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAYALA
|
RJ-271800106802275100/51829713
(ऊनडी)
|
2718001000NRG24241120230458934
|
24/11/2023
|
JAMAKA
|
2718001WL009515
|
JAMAKA
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210407
|
|
JAMAKA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
SAYALA
|
RJ-271800106802275100/51886945
(ऊनडी)
|
2718001000NRG24241120230458937
|
24/11/2023
|
PUSHPA
|
2718001WL009515
|
PUSHPA
|
00698
|
RMGB0000238
|
374
|
374
|
Processed
|
20/02/2024
|
|
0602210474
|
|
Ms. PHUSI DEVI WO AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800106802275100/51886971
(ऊनडी)
|
2718001000NRG24241120230458938
|
24/11/2023
|
PYARI DEVI
|
2718001WL009515
|
PYARI DEVI
|
00698
|
RMGB0000238
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210409
|
|
Mrs. PYARI DEVI WO BTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800106802275100/51886983
(ऊनडी)
|
2718001000NRG24241120230458939
|
24/11/2023
|
MAHAN DEVI
|
2718001WL009515
|
MAHAN DEVI
|
00698
|
RMGB0000238
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210419
|
|
MOVAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800106802275100/819
(ऊनडी)
|
2718001000NRG24241120230458940
|
24/11/2023
|
HAKA DEVI
|
2718001WL009515
|
HAKA DEVI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210418
|
|
Mrs. HAKA DEVI WO MASRA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800106802275100/831
(ऊनडी)
|
2718001000NRG24241120230458712
|
24/11/2023
|
SOMTI DEVI
|
2718001WL009510
|
SOMTI DEVI
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602210491
|
|
Miss. SOMATIDEVI DIPARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800106802275100/837
(ऊनडी)
|
2718001000NRG24241120230458941
|
24/11/2023
|
MANJU DEVI
|
2718001WL009515
|
MANJU DEVI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210411
|
|
MANJU . DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
SAYALA
|
RJ-271800106802275100/841
(ऊनडी)
|
2718001000NRG24241120230458942
|
24/11/2023
|
KOKU DEVI
|
2718001WL009515
|
KOKU DEVI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210453
|
|
KONKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800106802275100/851
(ऊनडी)
|
2718001000NRG24241120230458943
|
24/11/2023
|
DHAPU DEVI
|
2718001WL009515
|
DHAPU DEVI
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602210499
|
|
DHAPU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800106802275100/877
(ऊनडी)
|
2718001000NRG24241120230458944
|
24/11/2023
|
PYARI DEVI
|
2718001WL009515
|
PYARI DEVI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210435
|
|
PYARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800106802275100/895
(ऊनडी)
|
2718001000NRG24241120230458946
|
24/11/2023
|
GEETA DEVI
|
2718001WL009515
|
GEETA DEVI
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210400
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800106802275100/910
(ऊनडी)
|
2718001000NRG24241120230458948
|
24/11/2023
|
GEETA DEVI
|
2718001WL009515
|
GEETA DEVI
|
00698
|
RMGB0000238
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0602210448
|
|
Miss. GITADEVI PRAJAPAT RANIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800106802275100/976
(ऊनडी)
|
2718001000NRG24241120230458950
|
24/11/2023
|
dariya devi
|
2718001WL009515
|
dariya devi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210456
|
|
Miss. DARIYADEVI JABARARAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800106802275100/977
(ऊनडी)
|
2718001000NRG24241120230458951
|
24/11/2023
|
panku devi
|
2718001WL009515
|
panku devi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210494
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800107302275000/2785863
(कोमता)
|
2718001000NRG24241120230458810
|
24/11/2023
|
Parvej khan
|
2718001WL009513
|
Parvej khan
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210488
|
|
Mr. PARVEJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107302275000/2785886
(कोमता)
|
2718001000NRG24241120230458813
|
24/11/2023
|
pavani devi
|
2718001WL009513
|
pavani devi
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210467
|
|
PAVANI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SAYALA
|
RJ-271800107302275000/2785915
(कोमता)
|
2718001000NRG24241120230458952
|
24/11/2023
|
lungi
|
2718001WL009515
|
lungi
|
00698
|
RMGB0000238
|
561
|
561
|
Processed
|
20/02/2024
|
|
0602210412
|
|
Mrs. LUNGI wo TALOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107302275000/2785918
(कोमता)
|
2718001000NRG24241120230458814
|
24/11/2023
|
Harkaram
|
2718001WL009513
|
Harkaram
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210396
|
|
MR HARKARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAYALA
|
RJ-271800107302275000/2785920
(कोमता)
|
2718001000NRG24241120230458953
|
24/11/2023
|
KOKU
|
2718001WL009515
|
KOKU
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602210437
|
|
Mrs. KOKU DEVI WO NARASA RAM MANDAKVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107302275000/4003
(कोमता)
|
2718001000NRG24241120230458815
|
24/11/2023
|
papu khan
|
2718001WL009513
|
papu khan
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210399
|
|
Mr. PAPU KHAN SO CHHELU KHAN MUSALMAN M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107302275000/4028
(कोमता)
|
2718001000NRG24241120230458816
|
24/11/2023
|
karshan kumar
|
2718001WL009513
|
karshan kumar
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0602210484
|
|
KARSHN KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
SAYALA
|
RJ-271800107302275000/4045
(कोमता)
|
2718001000NRG24241120230458957
|
24/11/2023
|
Kamiya Devi
|
2718001WL009515
|
Kamiya Devi
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210489
|
|
Ms. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107302275000/51824517
(कोमता)
|
2718001000NRG24241120230458714
|
24/11/2023
|
seeta
|
2718001WL009510
|
seeta
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602210495
|
|
Mrs. SITA DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158547
|
158547
|
|
|
|
|
|
|
|
|
97
|
SAYALA
|
RJ-271800106802275100/2037
(ऊनडी)
|
2718001000NRG24241120230458856
|
24/11/2023
|
kamla devi
|
2718001WL009515
|
kamla devi
|
00698
|
RMGB0000668
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210481
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800106802275100/2192
(ऊनडी)
|
2718001000NRG24241120230458877
|
24/11/2023
|
MAFI
|
2718001WL009515
|
MAFI
|
00698
|
RMGB0000668
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602210482
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800106802275100/2782731
(ऊनडी)
|
2718001000NRG24241120230458882
|
24/11/2023
|
PARU
|
2718001WL009515
|
PARU
|
00698
|
RMGB0000668
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210431
|
|
Mrs. PARU DEVI WO MAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800106802275100/2782734
(ऊनडी)
|
2718001000NRG24241120230458883
|
24/11/2023
|
DESU DEVI
|
2718001WL009515
|
DESU DEVI
|
00698
|
RMGB0000668
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210402
|
|
Mrs. DESHU DEVI WO SUJANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800106802275100/2782735
(ऊनडी)
|
2718001000NRG24241120230458884
|
24/11/2023
|
CHOUTHI DEVI
|
2718001WL009515
|
CHOUTHI DEVI
|
00698
|
RMGB0000668
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210404
|
|
CHOUTHI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800106802275100/2782736
(ऊनडी)
|
2718001000NRG24241120230458885
|
24/11/2023
|
rambha devi
|
2718001WL009515
|
rambha devi
|
00698
|
RMGB0000668
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602210436
|
|
RAMBHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800106802275100/2782738
(ऊनडी)
|
2718001000NRG24241120230458886
|
24/11/2023
|
mora
|
2718001WL009515
|
mora
|
00698
|
RMGB0000668
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602210439
|
|
Mrs. MORI DEVI WO HAR CHAND REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800106802275100/2782959
(ऊनडी)
|
2718001000NRG24241120230458907
|
24/11/2023
|
hau
|
2718001WL009515
|
hau
|
00698
|
RMGB0000668
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602210428
|
|
Mrs. DAU DEVI WO MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189864
|
189864
|
|
|
|
|
|
|
|