|
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-271800109102290700/2794695
(डांगरा)
|
2718001000NRG24070320240739781
|
07/03/2024
|
KESI DEVI
|
2718001WL014652
|
KESI DEVI
|
00114
|
RSCB0023005
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480214
|
|
Mrs. KESI DEVI W/O SAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109102290700/2794742
(डांगरा)
|
2718001000NRG24070320240739784
|
07/03/2024
|
taga ram
|
2718001WL014652
|
taga ram
|
00114
|
RSCB0023005
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115480179
|
|
MR TAGARAM SO BABU JI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109102290700/2794753
(डांगरा)
|
2718001000NRG24070320240739786
|
07/03/2024
|
POLA RAM
|
2718001WL014652
|
POLA RAM
|
00114
|
RSCB0023005
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480220
|
|
POLA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109102290700/2794861
(डांगरा)
|
2718001000NRG24070320240739796
|
07/03/2024
|
DHAKU BANU
|
2718001WL014652
|
DHAKU BANU
|
00114
|
RSCB0023005
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480221
|
|
MS DAKU BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109102290700/2794902
(डांगरा)
|
2718001000NRG24070320240739800
|
07/03/2024
|
KAMLA DEVI
|
2718001WL014652
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115480178
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800109102290700/2794904
(डांगरा)
|
2718001000NRG24070320240739801
|
07/03/2024
|
HEMLI DEVI
|
2718001WL014652
|
HEMLI DEVI
|
00114
|
RSCB0023005
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480222
|
|
Mrs. HEMA DEVI W/O SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109102290700/375
(डांगरा)
|
2718001000NRG24070320240739806
|
07/03/2024
|
MAFI DEVI
|
2718001WL014652
|
MAFI DEVI
|
00114
|
RSCB0023005
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480177
|
|
Mrs. MAPHI DEVI W/O JAGDISH KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109102290700/504
(डांगरा)
|
2718001000NRG24070320240739807
|
07/03/2024
|
MALA RAM
|
2718001WL014652
|
MALA RAM
|
00114
|
RSCB0023005
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115480252
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800109102290700/518299140
(डांगरा)
|
2718001000NRG24070320240739811
|
07/03/2024
|
PURAN KANWAR
|
2718001WL014652
|
PURAN KANWAR
|
00114
|
RSCB0023005
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115480255
|
|
Mrs. PURAN KANWAR W/O DALPAT SINGH R.RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109102290700/5268405
(डांगरा)
|
2718001000NRG24070320240739814
|
07/03/2024
|
RADHA DEVI
|
2718001WL014652
|
RADHA DEVI
|
00114
|
RSCB0023005
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115480176
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109102290700/5268417
(डांगरा)
|
2718001000NRG24070320240739818
|
07/03/2024
|
SAGAR DEVI
|
2718001WL014652
|
SAGAR DEVI
|
00114
|
RSCB0023005
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115480253
|
|
Mrs. SAGAR KANWAR W/O GIRDHARI SINGH R.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109102290700/5268433
(डांगरा)
|
2718001000NRG24070320240739821
|
07/03/2024
|
VARAJU
|
2718001WL014652
|
VARAJU
|
00114
|
RSCB0023005
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480180
|
|
Mrs. VARAJU DEVI W/O GANESHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109102290700/531
(डांगरा)
|
2718001000NRG24070320240739822
|
07/03/2024
|
nirama devi
|
2718001WL014652
|
nirama devi
|
00114
|
RSCB0023005
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480258
|
|
NIRAMA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109102291100/2794078
(डांगरा)
|
2718001000NRG24070320240739832
|
07/03/2024
|
CHUNAKI DEVI
|
2718001WL014653
|
CHUNAKI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480216
|
|
Mrs. CHUNAKI DEVI W/O CHOPA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109102291100/2794083
(डांगरा)
|
2718001000NRG24070320240739833
|
07/03/2024
|
HANJA
|
2718001WL014653
|
HANJA
|
00114
|
RSCB0023005
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115480248
|
|
Mrs. HANJA DEVI W/O HADAMATA RAM CHOUDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109102291100/2794139
(डांगरा)
|
2718001000NRG24070320240739837
|
07/03/2024
|
VASU DEVI
|
2718001WL014653
|
VASU DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480256
|
|
Mrs. VASUDI DEVI W/O VIRMAJI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109102291100/2794163
(डांगरा)
|
2718001000NRG24070320240739838
|
07/03/2024
|
SUKI DEVI
|
2718001WL014653
|
SUKI DEVI
|
00114
|
RSCB0023005
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115480251
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109102291100/2794293
(डांगरा)
|
2718001000NRG24070320240739846
|
07/03/2024
|
INDRA
|
2718001WL014653
|
INDRA
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115480223
|
|
Mrs. INDAR DEVI W/O SHARVAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109102291100/2794306
(डांगरा)
|
2718001000NRG24070320240739847
|
07/03/2024
|
aasha ram
|
2718001WL014653
|
aasha ram
|
00114
|
RSCB0023005
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115480215
|
|
Mr. ASHARAM S/O BHABUTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109102291100/2794308
(डांगरा)
|
2718001000NRG24070320240739848
|
07/03/2024
|
REKHA DEVI
|
2718001WL014653
|
REKHA DEVI
|
00114
|
RSCB0023005
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115480249
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109102291100/2794310
(डांगरा)
|
2718001000NRG24070320240739849
|
07/03/2024
|
RAMA RAM
|
2718001WL014653
|
RAMA RAM
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115480219
|
|
Mrs. RAMARAM S/O CHATARAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109102291100/2794509
(डांगरा)
|
2718001000NRG24070320240739858
|
07/03/2024
|
LERKI DEVI
|
2718001WL014653
|
LERKI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480218
|
|
Mrs. LERKI DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109102291100/2794523
(डांगरा)
|
2718001000NRG24070320240739860
|
07/03/2024
|
PONI DEVI
|
2718001WL014653
|
PONI DEVI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480250
|
|
Mrs. PONI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109102291100/516
(डांगरा)
|
2718001000NRG24070320240739861
|
07/03/2024
|
KAMLA DEVI
|
2718001WL014653
|
KAMLA DEVI
|
00114
|
RSCB0023005
|
981
|
981
|
Processed
|
19/04/2024
|
|
3115480257
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800109102291100/51829873
(डांगरा)
|
2718001000NRG24070320240739866
|
07/03/2024
|
SUMTI DEVI
|
2718001WL014653
|
SUMTI DEVI
|
00114
|
RSCB0023005
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115480254
|
|
Mrs. SUBATI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109102291100/5268453
(डांगरा)
|
2718001000NRG24070320240739867
|
07/03/2024
|
SOMTI DEVI
|
2718001WL014653
|
SOMTI DEVI
|
00114
|
RSCB0023005
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115480217
|
|
MRS SOMATI DEVI BHAMASHAH 1088 MA86 1563
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109102291100/601
(डांगरा)
|
2718001000NRG24070320240739868
|
07/03/2024
|
LEELA DEVI
|
2718001WL014653
|
LEELA DEVI
|
00114
|
RSCB0023005
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480260
|
|
MRS LILA DEVI BHAMASHAH 1088 AHT8 18055
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109102291100/647
(डांगरा)
|
2718001000NRG24070320240739871
|
07/03/2024
|
MAFI DEVI
|
2718001WL014653
|
MAFI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480259
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33799
|
33799
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800109102290700/2794540
(डांगरा)
|
2718001000NRG24070320240739777
|
07/03/2024
|
hariyo
|
2718001WL014652
|
hariyo
|
00415
|
SBIN0031394
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115480212
|
|
MRS HARIYA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109102290700/2794737
(डांगरा)
|
2718001000NRG24070320240739783
|
07/03/2024
|
SANWLA RAM
|
2718001WL014652
|
SANWLA RAM
|
00415
|
SBIN0031394
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115480274
|
|
MR SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109102290700/2794884
(डांगरा)
|
2718001000NRG24070320240739798
|
07/03/2024
|
RAMIYA
|
2718001WL014652
|
RAMIYA
|
00415
|
SBIN0031394
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480224
|
|
MRS RAMIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109102290700/2794943
(डांगरा)
|
2718001000NRG24070320240739803
|
07/03/2024
|
SUAA DEVI
|
2718001WL014652
|
SUAA DEVI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480245
|
|
MS SUUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109102290700/2794944
(डांगरा)
|
2718001000NRG24070320240739804
|
07/03/2024
|
SHANTI
|
2718001WL014652
|
SHANTI
|
00415
|
SBIN0031394
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480262
|
|
SHANTI DEVI WO AJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAYALA
|
RJ-271800109102290700/512
(डांगरा)
|
2718001000NRG24070320240739808
|
07/03/2024
|
DHELI
|
2718001WL014652
|
DHELI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480261
|
|
MRS DHELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109102290700/597
(डांगरा)
|
2718001000NRG24070320240739824
|
07/03/2024
|
PAVANI
|
2718001WL014652
|
PAVANI
|
00415
|
SBIN0031394
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480225
|
|
PAVANI DEVI W/O PARAS PURI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800109102290700/603
(डांगरा)
|
2718001000NRG24070320240739825
|
07/03/2024
|
RAJAKI
|
2718001WL014652
|
RAJAKI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115480211
|
|
MRS RAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109102290700/616
(डांगरा)
|
2718001000NRG24070320240739826
|
07/03/2024
|
GEETA DEVI
|
2718001WL014652
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480183
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109102290700/643
(डांगरा)
|
2718001000NRG24070320240739828
|
07/03/2024
|
MANJU DEVI
|
2718001WL014652
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480242
|
|
Mrs. MANJU DEVI W/O LABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109102290700/648
(डांगरा)
|
2718001000NRG24070320240739829
|
07/03/2024
|
HANJA DEVI
|
2718001WL014652
|
HANJA DEVI
|
00415
|
SBIN0031394
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115480213
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800109102291100/2794245
(डांगरा)
|
2718001000NRG24070320240739845
|
07/03/2024
|
aski
|
2718001WL014653
|
aski
|
00415
|
SBIN0031394
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115480243
|
|
MRS ASAKI DEVI WO FUSARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109102291100/2794326
(डांगरा)
|
2718001000NRG24070320240739852
|
07/03/2024
|
daya ram
|
2718001WL014653
|
daya ram
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480244
|
|
MR DAYARAM SO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800109102291100/608
(डांगरा)
|
2718001000NRG24070320240739869
|
07/03/2024
|
JITENDRA KUMAR
|
2718001WL014653
|
JITENDRA KUMAR
|
00415
|
SBIN0031394
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115480273
|
|
JITENDRA KUMAR S O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAYALA
|
RJ-271800109102291100/632
(डांगरा)
|
2718001000NRG24070320240739870
|
07/03/2024
|
SOMATI DEVI
|
2718001WL014653
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115480247
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109102291100/679
(डांगरा)
|
2718001000NRG24070320240739872
|
07/03/2024
|
KAMIYA DEVI
|
2718001WL014653
|
KAMIYA DEVI
|
00415
|
SBIN0031394
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480246
|
|
MR KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109102291100/702
(डांगरा)
|
2718001000NRG24070320240739873
|
07/03/2024
|
RESHAMA DEVI
|
2718001WL014653
|
RESHAMA DEVI
|
00415
|
SBIN0031394
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480182
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109102291100/755
(डांगरा)
|
2718001000NRG24070320240739875
|
07/03/2024
|
movan devi
|
2718001WL014653
|
movan devi
|
00415
|
SBIN0031394
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115480181
|
|
MOVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25353
|
25353
|
|
|
|
|
|
|
|
|
47
|
SAYALA
|
RJ-271800109102290700/51822797
(डांगरा)
|
2718001000NRG24070320240739809
|
07/03/2024
|
RIDMAL SINGH
|
2718001WL014652
|
RIDMAL SINGH
|
00415
|
SBIN0031546
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480184
|
|
REDMAL SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800109102290700/640
(डांगरा)
|
2718001000NRG24070320240739827
|
07/03/2024
|
mancha devi
|
2718001WL014652
|
mancha devi
|
00415
|
SBIN0031546
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480275
|
|
MRS MANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
49
|
SAYALA
|
RJ-271800109102290700/518299157
(डांगरा)
|
2718001000NRG24070320240739812
|
07/03/2024
|
SOMTI DEVI
|
2718001WL014652
|
SOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480189
|
|
Mrs. SOMATI DEVI W/O MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109102291100/2794235
(डांगरा)
|
2718001000NRG24070320240739844
|
07/03/2024
|
SUNDAR DEVI
|
2718001WL014653
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115480207
|
|
Mrs. SUNDAR DEVI W/O MADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109102291100/2794323
(डांगरा)
|
2718001000NRG24070320240739851
|
07/03/2024
|
SORAM DEVI
|
2718001WL014653
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115480265
|
|
Mrs. SORAMI DEVI W/O RUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109102291100/2794329
(डांगरा)
|
2718001000NRG24070320240739853
|
07/03/2024
|
PAKUDI DEVI
|
2718001WL014653
|
PAKUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115480228
|
|
Mrs. PAKUDI DEVI W/O VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109102291100/2794332
(डांगरा)
|
2718001000NRG24070320240739854
|
07/03/2024
|
JAGA RAM
|
2718001WL014653
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3115480263
|
|
JAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800109102291100/51822833
(डांगरा)
|
2718001000NRG24070320240739862
|
07/03/2024
|
BASI DEVI
|
2718001WL014653
|
BASI DEVI
|
00606
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115480266
|
|
Mrs. BASI DEVI W/O OMMARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109102291100/51822836
(डांगरा)
|
2718001000NRG24070320240739863
|
07/03/2024
|
MOKI DEVI
|
2718001WL014653
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115480193
|
|
Mrs. MOKI DEVI W/O HIRKA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
56
|
SAYALA
|
RJ-271800109102291100/719
(डांगरा)
|
2718001000NRG24070320240739874
|
07/03/2024
|
PINKA
|
2718001WL014653
|
PINKA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480175
|
|
PINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
57
|
SAYALA
|
RJ-271800109102290700/2794507
(डांगरा)
|
2718001000NRG24070320240739776
|
07/03/2024
|
JANTA DEVI
|
2718001WL014652
|
JANTA DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480191
|
|
Mrs. JANATA DEVI W/O MADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109102290700/2794556
(डांगरा)
|
2718001000NRG24070320240739778
|
07/03/2024
|
santu devi
|
2718001WL014652
|
santu devi
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480229
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109102290700/2794562
(डांगरा)
|
2718001000NRG24070320240739779
|
07/03/2024
|
DHAPU
|
2718001WL014652
|
DHAPU
|
00698
|
RMGB0000210
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115480204
|
|
Mrs. DHAPU DEVI W/O PAPA RAM R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109102290700/2794566
(डांगरा)
|
2718001000NRG24070320240739780
|
07/03/2024
|
SUKI DEVI
|
2718001WL014652
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480239
|
|
Mrs. SUKI DEVI W/O PRATAP JI R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109102290700/2794714
(डांगरा)
|
2718001000NRG24070320240739782
|
07/03/2024
|
LILA DEVI
|
2718001WL014652
|
LILA DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480272
|
|
Mrs. LILA DEVI W/O NENA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109102290700/2794750
(डांगरा)
|
2718001000NRG24070320240739785
|
07/03/2024
|
DHELKI
|
2718001WL014652
|
DHELKI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115480271
|
|
Mrs. DHEKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109102290700/2794755
(डांगरा)
|
2718001000NRG24070320240739787
|
07/03/2024
|
SANGITA
|
2718001WL014652
|
SANGITA
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480231
|
|
SANAKI PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800109102290700/2794772
(डांगरा)
|
2718001000NRG24070320240739788
|
07/03/2024
|
BUTAKI
|
2718001WL014652
|
BUTAKI
|
00698
|
RMGB0000210
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115480238
|
|
Mrs. BUTI DEVI W/O MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109102290700/2794775
(डांगरा)
|
2718001000NRG24070320240739789
|
07/03/2024
|
TAGU DEVI
|
2718001WL014652
|
TAGU DEVI
|
00698
|
RMGB0000210
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480269
|
|
Mrs. TAGU DEVI W/O MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109102290700/2794795
(डांगरा)
|
2718001000NRG24070320240739790
|
07/03/2024
|
ANASI DEVI
|
2718001WL014652
|
ANASI DEVI
|
00698
|
RMGB0000210
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115480267
|
|
MRS ANASI DEVI WO BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109102290700/2794799
(डांगरा)
|
2718001000NRG24070320240739791
|
07/03/2024
|
PONI DEVI
|
2718001WL014652
|
PONI DEVI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480201
|
|
Mrs. PONI DEVI W/O LAXAMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109102290700/2794808
(डांगरा)
|
2718001000NRG24070320240739792
|
07/03/2024
|
SAGANI DEVI
|
2718001WL014652
|
SAGANI DEVI
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480200
|
|
Mrs. CHHAGANI DEVI W/O KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109102290700/2794812
(डांगरा)
|
2718001000NRG24070320240739793
|
07/03/2024
|
KEVALI DEVI
|
2718001WL014652
|
KEVALI DEVI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480203
|
|
Mrs. KAVALI DEVI W/O MAGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109102290700/2794816
(डांगरा)
|
2718001000NRG24070320240739794
|
07/03/2024
|
JHAMU DEVI
|
2718001WL014652
|
JHAMU DEVI
|
00698
|
RMGB0000210
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115480199
|
|
Mrs. JAMMU DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109102290700/2794829
(डांगरा)
|
2718001000NRG24070320240739795
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014652
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480202
|
|
Mrs. SHANTI DEVI W/O JHALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109102290700/2794881
(डांगरा)
|
2718001000NRG24070320240739797
|
07/03/2024
|
KAMLA DEVI
|
2718001WL014652
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480198
|
|
Mrs. KAMLA DEVI W/O HADAMTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109102290700/2794900
(डांगरा)
|
2718001000NRG24070320240739799
|
07/03/2024
|
SAVITA
|
2718001WL014652
|
SAVITA
|
00698
|
RMGB0000210
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115480197
|
|
Mrs. SAVITA DEVI W/O SHANKAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109102290700/2794929
(डांगरा)
|
2718001000NRG24070320240739802
|
07/03/2024
|
PAVNI DEVI
|
2718001WL014652
|
PAVNI DEVI
|
00698
|
RMGB0000210
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115480210
|
|
Mrs. PAVANI DEVI WO BHEEMA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109102290700/2794949
(डांगरा)
|
2718001000NRG24070320240739805
|
07/03/2024
|
MAITHI DEVI
|
2718001WL014652
|
MAITHI DEVI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480192
|
|
Mrs. METHI DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109102290700/51822808
(डांगरा)
|
2718001000NRG24070320240739810
|
07/03/2024
|
SEETA DEVI
|
2718001WL014652
|
SEETA DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480196
|
|
MRS SITA DEVI WO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAYALA
|
RJ-271800109102290700/5268402
(डांगरा)
|
2718001000NRG24070320240739813
|
07/03/2024
|
HANJA
|
2718001WL014652
|
HANJA
|
00698
|
RMGB0000210
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480270
|
|
Mrs. HANJA W/O KUYA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109102290700/5268412
(डांगरा)
|
2718001000NRG24070320240739815
|
07/03/2024
|
PARAS
|
2718001WL014652
|
PARAS
|
00698
|
RMGB0000210
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115480185
|
|
Mrs. PARAS W/O JOR PURI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109102290700/5268414
(डांगरा)
|
2718001000NRG24070320240739816
|
07/03/2024
|
MAFI DEVI
|
2718001WL014652
|
MAFI DEVI
|
00698
|
RMGB0000210
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115480241
|
|
Mrs. MAPHI DEVI W/O UDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109102290700/5268415
(डांगरा)
|
2718001000NRG24070320240739817
|
07/03/2024
|
KHARGI
|
2718001WL014652
|
KHARGI
|
00698
|
RMGB0000210
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115480240
|
|
Mrs. KHARGI DEVI W/O KALU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109102290700/5268418
(डांगरा)
|
2718001000NRG24070320240739819
|
07/03/2024
|
VADAVI DEVI
|
2718001WL014652
|
VADAVI DEVI
|
00698
|
RMGB0000210
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115480268
|
|
Mrs. BADAMI DEVI W/O GOPAL SINGH R.RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109102290700/5268429
(डांगरा)
|
2718001000NRG24070320240739820
|
07/03/2024
|
KUKI DEVI
|
2718001WL014652
|
KUKI DEVI
|
00698
|
RMGB0000210
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115480190
|
|
Mrs. KUKI DEVI W/O SARADARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109102290700/592
(डांगरा)
|
2718001000NRG24070320240739823
|
07/03/2024
|
PYARI
|
2718001WL014652
|
PYARI
|
00698
|
RMGB0000210
|
700
|
700
|
Processed
|
19/04/2024
|
|
3115480230
|
|
Mrs. PYARI DEVI W/O UKA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109102291100/2794003
(डांगरा)
|
2718001000NRG24070320240739830
|
07/03/2024
|
MANJU DEVI
|
2718001WL014653
|
MANJU DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480227
|
|
Mrs. MANJU DEVI W/O SAMERARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109102291100/2794065
(डांगरा)
|
2718001000NRG24070320240739831
|
07/03/2024
|
GATU DEVI
|
2718001WL014653
|
GATU DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480188
|
|
Mrs. GATUDI DEVI W/O JAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109102291100/2794120
(डांगरा)
|
2718001000NRG24070320240739834
|
07/03/2024
|
KADNO DEVI
|
2718001WL014653
|
KADNO DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480235
|
|
KADANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAYALA
|
RJ-271800109102291100/2794126
(डांगरा)
|
2718001000NRG24070320240739835
|
07/03/2024
|
MATHARA DEVI
|
2718001WL014653
|
MATHARA DEVI
|
00698
|
RMGB0000210
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115480236
|
|
Mrs. MATARA DEVI CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109102291100/2794136
(डांगरा)
|
2718001000NRG24070320240739836
|
07/03/2024
|
PONKI DEVI
|
2718001WL014653
|
PONKI DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480187
|
|
Mrs. PONI DEVI W/O LALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109102291100/2794172
(डांगरा)
|
2718001000NRG24070320240739839
|
07/03/2024
|
SAVITA KUMARI
|
2718001WL014653
|
SAVITA KUMARI
|
00698
|
RMGB0000210
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480205
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800109102291100/2794187
(डांगरा)
|
2718001000NRG24070320240739840
|
07/03/2024
|
JOJU DEVI
|
2718001WL014653
|
JOJU DEVI
|
00698
|
RMGB0000210
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115480206
|
|
Mrs. JOJU DEVI W/O HEMTA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109102291100/2794188
(डांगरा)
|
2718001000NRG24070320240739841
|
07/03/2024
|
MAITHAKI DEVI
|
2718001WL014653
|
MAITHAKI DEVI
|
00698
|
RMGB0000210
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115480208
|
|
Mrs. METHI DEVI W/O MONA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109102291100/2794214
(डांगरा)
|
2718001000NRG24070320240739842
|
07/03/2024
|
RADHA
|
2718001WL014653
|
RADHA
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115480209
|
|
Mrs. RADHA DEVI W/O TIKMARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109102291100/2794215
(डांगरा)
|
2718001000NRG24070320240739843
|
07/03/2024
|
AKHALI DEVI
|
2718001WL014653
|
AKHALI DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115480226
|
|
Mrs. AKHALI DEVI W/O KHETA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109102291100/2794314
(डांगरा)
|
2718001000NRG24070320240739850
|
07/03/2024
|
METKI
|
2718001WL014653
|
METKI
|
00698
|
RMGB0000210
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3115480233
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109102291100/2794365
(डांगरा)
|
2718001000NRG24070320240739855
|
07/03/2024
|
KUEYA RAM
|
2718001WL014653
|
KUEYA RAM
|
00698
|
RMGB0000210
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115480232
|
|
Mr. KUYIA RAM S/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109102291100/2794428
(डांगरा)
|
2718001000NRG24070320240739856
|
07/03/2024
|
SADNO DEVI
|
2718001WL014653
|
SADNO DEVI
|
00698
|
RMGB0000210
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480234
|
|
Mrs. CHADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109102291100/2794457
(डांगरा)
|
2718001000NRG24070320240739857
|
07/03/2024
|
VADKI DEVI
|
2718001WL014653
|
VADKI DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115480194
|
|
Mrs. VADAKI DEVI W/O BHURARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109102291100/2794520
(डांगरा)
|
2718001000NRG24070320240739859
|
07/03/2024
|
MADINA BANO
|
2718001WL014653
|
MADINA BANO
|
00698
|
RMGB0000210
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115480195
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109102291100/51822850
(डांगरा)
|
2718001000NRG24070320240739864
|
07/03/2024
|
JASHODA DEVI
|
2718001WL014653
|
JASHODA DEVI
|
00698
|
RMGB0000210
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115480237
|
|
Mrs. JASODA DEVI W/O MANGI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109102291100/51829858
(डांगरा)
|
2718001000NRG24070320240739865
|
07/03/2024
|
DARIYA DEVI
|
2718001WL014653
|
DARIYA DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115480264
|
|
Mrs. DARIYA DEVI W/O KOLARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109102291100/760
(डांगरा)
|
2718001000NRG24070320240739876
|
07/03/2024
|
HANJA DEVI
|
2718001WL014653
|
HANJA DEVI
|
00698
|
RMGB0000210
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115480186
|
|
Mrs. HANJA DEVI W/O KALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54962
|
54962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124996
|
124996
|
|
|
|
|
|
|
|