|
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-271800108002274400/51828867
(तिलोडा)
|
2718001000NRG24221220230518767
|
22/12/2023
|
Mana Ram
|
2718001WL010649
|
Mana Ram
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867191
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274200/305
(तिलोडा)
|
2718001000NRG24221220230518574
|
22/12/2023
|
desu devi
|
2718001WL010647
|
desu devi
|
00698
|
RMGB0000229
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1521867219
|
|
Mrs. DESU DEVI WO BAGADA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108002274200/3087401
(तिलोडा)
|
2718001000NRG24221220230518575
|
22/12/2023
|
DESU
|
2718001WL010647
|
DESU
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867108
|
|
Mrs. DESU DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108002274200/3087879
(तिलोडा)
|
2718001000NRG24221220230518577
|
22/12/2023
|
CHUNI
|
2718001WL010647
|
CHUNI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867184
|
|
Mrs. CHUNI DEVI WO VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108002274200/3087888
(तिलोडा)
|
2718001000NRG24221220230518578
|
22/12/2023
|
chagni devi
|
2718001WL010647
|
chagni devi
|
00698
|
RMGB0000229
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521867186
|
|
CHHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108002274200/3087913
(तिलोडा)
|
2718001000NRG24221220230518579
|
22/12/2023
|
samda devi
|
2718001WL010647
|
samda devi
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867162
|
|
Mrs. SAMADA DEVI WO MOBATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087925
(तिलोडा)
|
2718001000NRG24221220230518580
|
22/12/2023
|
SHANTI DEVI
|
2718001WL010647
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521867185
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087941
(तिलोडा)
|
2718001000NRG24221220230518581
|
22/12/2023
|
LUNGI DEVI
|
2718001WL010647
|
LUNGI DEVI
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867107
|
|
Mrs. LUNGI DEVI WO JORA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24221220230518582
|
22/12/2023
|
FAU DEVI
|
2718001WL010647
|
FAU DEVI
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867090
|
|
Mrs. FAU DEVI WO PATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24221220230518583
|
22/12/2023
|
Mira
|
2718001WL010647
|
Mira
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867125
|
|
Miss. MIRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3088082
(तिलोडा)
|
2718001000NRG24221220230518585
|
22/12/2023
|
MAFRI
|
2718001WL010647
|
MAFRI
|
00698
|
RMGB0000229
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521867157
|
|
Mrs. MAPARI DEVI WO DARAJA CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3088099
(तिलोडा)
|
2718001000NRG24221220230518586
|
22/12/2023
|
HAPIYA DEVI
|
2718001WL010647
|
HAPIYA DEVI
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867218
|
|
Mrs. HAPIYA DEVI WO PAKA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24221220230518588
|
22/12/2023
|
RATANA RAM
|
2718001WL010647
|
RATANA RAM
|
00698
|
RMGB0000229
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521867135
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274200/329
(तिलोडा)
|
2718001000NRG24221220230518590
|
22/12/2023
|
KAVITA DEVI
|
2718001WL010647
|
KAVITA DEVI
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867148
|
|
Mrs. KAVEETA DVI WO CHMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/339
(तिलोडा)
|
2718001000NRG24221220230518591
|
22/12/2023
|
MAFRI DEVI
|
2718001WL010647
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867065
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274200/366
(तिलोडा)
|
2718001000NRG24221220230518592
|
22/12/2023
|
PYARI
|
2718001WL010647
|
PYARI
|
00698
|
RMGB0000229
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521867161
|
|
Mrs. PYARI DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274200/371
(तिलोडा)
|
2718001000NRG24221220230518593
|
22/12/2023
|
HEVAN DEVI
|
2718001WL010647
|
HEVAN DEVI
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867118
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24221220230518594
|
22/12/2023
|
JOSANA DEVI
|
2718001WL010647
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867117
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274200/380
(तिलोडा)
|
2718001000NRG24221220230518595
|
22/12/2023
|
MAFI DEVI
|
2718001WL010647
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521867217
|
|
Mrs. MAPHI DEVI WO BAGADA RAM MEGHWAL H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108002274200/445
(तिलोडा)
|
2718001000NRG24221220230518596
|
22/12/2023
|
MAMTA
|
2718001WL010647
|
MAMTA
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867129
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274200/51828755
(तिलोडा)
|
2718001000NRG24221220230518597
|
22/12/2023
|
KAMALI DEVI
|
2718001WL010647
|
KAMALI DEVI
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867169
|
|
Mrs. KAMALI DEVI WO KRISHAN KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274200/51828765
(तिलोडा)
|
2718001000NRG24221220230518598
|
22/12/2023
|
sita devi
|
2718001WL010647
|
sita devi
|
00698
|
RMGB0000229
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1521867200
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274400/1028
(तिलोडा)
|
2718001000NRG24221220230518599
|
22/12/2023
|
Jiya Devi
|
2718001WL010647
|
Jiya Devi
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867167
|
|
Mrs. JIYA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274400/1046
(तिलोडा)
|
2718001000NRG24221220230518919
|
22/12/2023
|
indra devi
|
2718001WL010651
|
indra devi
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867142
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274400/1105
(तिलोडा)
|
2718001000NRG24221220230518714
|
22/12/2023
|
sharda
|
2718001WL010649
|
sharda
|
00698
|
RMGB0000229
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521867223
|
|
Mrs. SHARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24221220230518715
|
22/12/2023
|
dhapi devi
|
2718001WL010649
|
dhapi devi
|
00698
|
RMGB0000229
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1521867103
|
|
Mrs. DHEPI DEVI WO TAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274400/1121
(तिलोडा)
|
2718001000NRG24221220230518920
|
22/12/2023
|
LILA
|
2718001WL010651
|
LILA
|
00698
|
RMGB0000229
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1521867064
|
|
Mrs. LILA DEVI WO GORAKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274400/1145
(तिलोडा)
|
2718001000NRG24221220230518716
|
22/12/2023
|
Geeta Devi
|
2718001WL010649
|
Geeta Devi
|
00698
|
RMGB0000229
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521867194
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274400/3086470
(तिलोडा)
|
2718001000NRG24221220230518600
|
22/12/2023
|
MOVANI
|
2718001WL010647
|
MOVANI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867073
|
|
MOVANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108002274400/3086703
(तिलोडा)
|
2718001000NRG24221220230518601
|
22/12/2023
|
PANKHU DEVI
|
2718001WL010647
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867230
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274400/3086739
(तिलोडा)
|
2718001000NRG24221220230518602
|
22/12/2023
|
METI
|
2718001WL010647
|
METI
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867187
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274400/3086740
(तिलोडा)
|
2718001000NRG24221220230518717
|
22/12/2023
|
Keba Kumari
|
2718001WL010649
|
Keba Kumari
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867133
|
|
Miss. Kaba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274400/3086746
(तिलोडा)
|
2718001000NRG24221220230518603
|
22/12/2023
|
Resha Devi
|
2718001WL010647
|
Resha Devi
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867131
|
|
Mrs. Resha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274400/3086748
(तिलोडा)
|
2718001000NRG24221220230518718
|
22/12/2023
|
SUAA
|
2718001WL010649
|
SUAA
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867177
|
|
Mrs. SUA DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274400/3086749
(तिलोडा)
|
2718001000NRG24221220230518604
|
22/12/2023
|
gigi
|
2718001WL010647
|
gigi
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867206
|
|
Gigi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SAYALA
|
RJ-271800108002274400/3086750
(तिलोडा)
|
2718001000NRG24221220230518719
|
22/12/2023
|
CHHAGNI
|
2718001WL010649
|
CHHAGNI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867172
|
|
Mrs. CHAGANI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274400/3086751
(तिलोडा)
|
2718001000NRG24221220230518720
|
22/12/2023
|
TARI
|
2718001WL010649
|
TARI
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867058
|
|
TARI
|
INDUSIND BANK(607189)
|
|
38
|
SAYALA
|
RJ-271800108002274400/3086752
(तिलोडा)
|
2718001000NRG24221220230518921
|
22/12/2023
|
KASUBI
|
2718001WL010651
|
KASUBI
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867100
|
|
Mrs. KASUMVI DEVI WO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108002274400/3086756
(तिलोडा)
|
2718001000NRG24221220230518605
|
22/12/2023
|
Keli Devi
|
2718001WL010647
|
Keli Devi
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867228
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274400/3086762
(तिलोडा)
|
2718001000NRG24221220230518606
|
22/12/2023
|
champa
|
2718001WL010647
|
champa
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867166
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274400/3086765
(तिलोडा)
|
2718001000NRG24221220230518607
|
22/12/2023
|
PABU
|
2718001WL010647
|
PABU
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867189
|
|
Mrs. PABU DEVI W/O MAGIYA REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274400/3086816
(तिलोडा)
|
2718001000NRG24221220230518608
|
22/12/2023
|
PARU DEVI
|
2718001WL010647
|
PARU DEVI
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867105
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274400/3086819
(तिलोडा)
|
2718001000NRG24221220230518721
|
22/12/2023
|
fusi
|
2718001WL010649
|
fusi
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867173
|
|
Mrs. PHUSI DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108002274400/3086868
(तिलोडा)
|
2718001000NRG24221220230518609
|
22/12/2023
|
KESI
|
2718001WL010647
|
KESI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867088
|
|
KESI DEVI W/O BHABUTA RAM . RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108002274400/3086879
(तिलोडा)
|
2718001000NRG24221220230518611
|
22/12/2023
|
mafari devi
|
2718001WL010647
|
mafari devi
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867059
|
|
MAFARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108002274400/3086881
(तिलोडा)
|
2718001000NRG24221220230518722
|
22/12/2023
|
pavni devi
|
2718001WL010649
|
pavni devi
|
00698
|
RMGB0000229
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1521867188
|
|
Mrs. PAVANI W/O MANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108002274400/3086886
(तिलोडा)
|
2718001000NRG24221220230518923
|
22/12/2023
|
FAU DEVI
|
2718001WL010651
|
FAU DEVI
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867180
|
|
Mrs. PHAU DEVI WO BHOLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274400/3086888
(तिलोडा)
|
2718001000NRG24221220230518612
|
22/12/2023
|
FAU DEVI
|
2718001WL010647
|
FAU DEVI
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867077
|
|
Mrs. FAU DEVI WO OMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274400/3086924
(तिलोडा)
|
2718001000NRG24221220230518723
|
22/12/2023
|
PAWAI
|
2718001WL010649
|
PAWAI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867210
|
|
Mrs. PAVANI DEVI WO RADA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274400/3086925
(तिलोडा)
|
2718001000NRG24221220230518724
|
22/12/2023
|
MAFRI
|
2718001WL010649
|
MAFRI
|
00698
|
RMGB0000229
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1521867155
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SAYALA
|
RJ-271800108002274400/3086926
(तिलोडा)
|
2718001000NRG24221220230518725
|
22/12/2023
|
Mungi devi
|
2718001WL010649
|
Mungi devi
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867061
|
|
MUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800108002274400/3086947
(तिलोडा)
|
2718001000NRG24221220230518613
|
22/12/2023
|
NEKA RAM
|
2718001WL010647
|
NEKA RAM
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867062
|
|
Mr. NEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274400/3086949
(तिलोडा)
|
2718001000NRG24221220230518726
|
22/12/2023
|
reva ram
|
2718001WL010649
|
reva ram
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867224
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274400/3086955
(तिलोडा)
|
2718001000NRG24221220230518727
|
22/12/2023
|
soram devi
|
2718001WL010649
|
soram devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867139
|
|
Mrs. SOURABH DEVI WO KARNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274400/3086966
(तिलोडा)
|
2718001000NRG24221220230518728
|
22/12/2023
|
BHAGU BANU
|
2718001WL010649
|
BHAGU BANU
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867193
|
|
Mrs. BHAGU BANU WO NAJIR KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24221220230518729
|
22/12/2023
|
rekha
|
2718001WL010649
|
rekha
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867081
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAYALA
|
RJ-271800108002274400/3086989
(तिलोडा)
|
2718001000NRG24221220230518730
|
22/12/2023
|
kamiya banu
|
2718001WL010649
|
kamiya banu
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867150
|
|
Mrs. KAMIYA BANU WO FIROZ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274400/3086996
(तिलोडा)
|
2718001000NRG24221220230518731
|
22/12/2023
|
SUKI DEVI
|
2718001WL010649
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867075
|
|
Mrs. SUKI DEVI WO LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274400/3087013
(तिलोडा)
|
2718001000NRG24221220230518732
|
22/12/2023
|
HIRO DEVI
|
2718001WL010649
|
HIRO DEVI
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521867076
|
|
Mrs. HIRA DEVI WO ASIYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24221220230518733
|
22/12/2023
|
HAVIYA
|
2718001WL010649
|
HAVIYA
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867111
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274400/3087050
(तिलोडा)
|
2718001000NRG24221220230518924
|
22/12/2023
|
SITA
|
2718001WL010651
|
SITA
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867078
|
|
Mrs. SITA DEVI WO DALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24221220230518735
|
22/12/2023
|
RAMKU DEVI
|
2718001WL010649
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867074
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24221220230518736
|
22/12/2023
|
DARIYA
|
2718001WL010649
|
DARIYA
|
00698
|
RMGB0000229
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1521867071
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800108002274400/3087064
(तिलोडा)
|
2718001000NRG24221220230518614
|
22/12/2023
|
DADMI DEVI
|
2718001WL010647
|
DADMI DEVI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867149
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274400/3087073
(तिलोडा)
|
2718001000NRG24221220230518737
|
22/12/2023
|
santosh
|
2718001WL010649
|
santosh
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867198
|
|
Mrs. SANTOKI DEVI W/O GANPAT RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24221220230518615
|
22/12/2023
|
PARU
|
2718001WL010647
|
PARU
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867171
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
SAYALA
|
RJ-271800108002274400/3087094
(तिलोडा)
|
2718001000NRG24221220230518739
|
22/12/2023
|
SHARDA
|
2718001WL010649
|
SHARDA
|
00698
|
RMGB0000229
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521867156
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24221220230518616
|
22/12/2023
|
SUKI
|
2718001WL010647
|
SUKI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867070
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24221220230518926
|
22/12/2023
|
ANASI DEVI
|
2718001WL010651
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1521867099
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24221220230518927
|
22/12/2023
|
madiya
|
2718001WL010651
|
madiya
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867208
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108002274400/3087330
(तिलोडा)
|
2718001000NRG24221220230518928
|
22/12/2023
|
SOVAN DEVI
|
2718001WL010651
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1521867143
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274400/3087360
(तिलोडा)
|
2718001000NRG24221220230518617
|
22/12/2023
|
Mohani
|
2718001WL010647
|
Mohani
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867175
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274400/3087364
(तिलोडा)
|
2718001000NRG24221220230518618
|
22/12/2023
|
ANASI
|
2718001WL010647
|
ANASI
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867104
|
|
Mrs. ANASI DEVI WO BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/3087405
(तिलोडा)
|
2718001000NRG24221220230518740
|
22/12/2023
|
Made Khan
|
2718001WL010649
|
Made Khan
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867113
|
|
MADAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800108002274400/3087405
(तिलोडा)
|
2718001000NRG24221220230518741
|
22/12/2023
|
Suraj Banu
|
2718001WL010649
|
Suraj Banu
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867204
|
|
Mrs. SURAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108002274400/3087407
(तिलोडा)
|
2718001000NRG24221220230518619
|
22/12/2023
|
ROSHAN
|
2718001WL010647
|
ROSHAN
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867165
|
|
Mrs. SESHA BANU WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24221220230518742
|
22/12/2023
|
MUNGI BANU
|
2718001WL010649
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867098
|
|
Mrs. MUNGI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108002274400/3087422
(तिलोडा)
|
2718001000NRG24221220230518929
|
22/12/2023
|
JAMU DEVI
|
2718001WL010651
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1521867145
|
|
Mrs. JAMU DEVI WO SAVALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274400/3087427
(तिलोडा)
|
2718001000NRG24221220230518930
|
22/12/2023
|
shetan devi
|
2718001WL010651
|
shetan devi
|
00698
|
RMGB0000229
|
1208
|
1208
|
Processed
|
08/03/2024
|
|
1521867158
|
|
Mrs. SHAITAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108002274400/3087430
(तिलोडा)
|
2718001000NRG24221220230518744
|
22/12/2023
|
AMARTI DEVI
|
2718001WL010649
|
AMARTI DEVI
|
00698
|
RMGB0000229
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521867201
|
|
Mrs. AMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24221220230518620
|
22/12/2023
|
VIRO
|
2718001WL010647
|
VIRO
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867203
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/3087437
(तिलोडा)
|
2718001000NRG24221220230518932
|
22/12/2023
|
MUNGI DEVI
|
2718001WL010651
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
906
|
906
|
Processed
|
08/03/2024
|
|
1521867086
|
|
Mrs. MUGI DEVI WO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/3087453
(तिलोडा)
|
2718001000NRG24221220230518621
|
22/12/2023
|
OTI
|
2718001WL010647
|
OTI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867182
|
|
Mrs. OTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/3087471
(तिलोडा)
|
2718001000NRG24221220230518933
|
22/12/2023
|
sarvan
|
2718001WL010651
|
sarvan
|
00698
|
RMGB0000229
|
755
|
755
|
Processed
|
08/03/2024
|
|
1521867127
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/3087484
(तिलोडा)
|
2718001000NRG24221220230518934
|
22/12/2023
|
PARSA
|
2718001WL010651
|
PARSA
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867232
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3087485
(तिलोडा)
|
2718001000NRG24221220230518935
|
22/12/2023
|
BABARI DEVI
|
2718001WL010651
|
BABARI DEVI
|
00698
|
RMGB0000229
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1521867091
|
|
Mrs. BABARI DEVI WO BHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3087510
(तिलोडा)
|
2718001000NRG24221220230518745
|
22/12/2023
|
bhagwansingh
|
2718001WL010649
|
bhagwansingh
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867176
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3087535
(तिलोडा)
|
2718001000NRG24221220230518622
|
22/12/2023
|
LEELA
|
2718001WL010647
|
LEELA
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867092
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3087585
(तिलोडा)
|
2718001000NRG24221220230518746
|
22/12/2023
|
SUAA
|
2718001WL010649
|
SUAA
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867119
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3087596
(तिलोडा)
|
2718001000NRG24221220230518747
|
22/12/2023
|
soram devi
|
2718001WL010649
|
soram devi
|
00698
|
RMGB0000229
|
1846
|
1846
|
Processed
|
08/03/2024
|
|
1521867060
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3087599
(तिलोडा)
|
2718001000NRG24221220230518936
|
22/12/2023
|
kamladevi
|
2718001WL010651
|
kamladevi
|
00698
|
RMGB0000229
|
604
|
604
|
Processed
|
08/03/2024
|
|
1521867179
|
|
Mrs. KAMLA DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3087612
(तिलोडा)
|
2718001000NRG24221220230518748
|
22/12/2023
|
Dhani Devi
|
2718001WL010649
|
Dhani Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867084
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3087615
(तिलोडा)
|
2718001000NRG24221220230518623
|
22/12/2023
|
ADRO
|
2718001WL010647
|
ADRO
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867082
|
|
Mrs. ADARA DEVI WO SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3087618
(तिलोडा)
|
2718001000NRG24221220230518749
|
22/12/2023
|
MEERA
|
2718001WL010649
|
MEERA
|
00698
|
RMGB0000229
|
568
|
568
|
Processed
|
08/03/2024
|
|
1521867178
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3087633
(तिलोडा)
|
2718001000NRG24221220230518937
|
22/12/2023
|
CHOUTHI DEVI
|
2718001WL010651
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
906
|
906
|
Processed
|
08/03/2024
|
|
1521867083
|
|
Mrs. SHANTI DVI WO JAGIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24221220230518750
|
22/12/2023
|
Deshu Devi
|
2718001WL010649
|
Deshu Devi
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867159
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24221220230518938
|
22/12/2023
|
KAMLA
|
2718001WL010651
|
KAMLA
|
00698
|
RMGB0000229
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1521867146
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/51828682
(तिलोडा)
|
2718001000NRG24221220230518751
|
22/12/2023
|
BHAMARI
|
2718001WL010649
|
BHAMARI
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521867174
|
|
BHAMARI
|
INDUSIND BANK(607189)
|
|
99
|
SAYALA
|
RJ-271800108002274400/51828683
(तिलोडा)
|
2718001000NRG24221220230518939
|
22/12/2023
|
RESA DEVI
|
2718001WL010651
|
RESA DEVI
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867183
|
|
RESAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800108002274400/51828686
(तिलोडा)
|
2718001000NRG24221220230518752
|
22/12/2023
|
ANJALI
|
2718001WL010649
|
ANJALI
|
00698
|
RMGB0000229
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1521867069
|
|
UJALI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24221220230518624
|
22/12/2023
|
DARIYA
|
2718001WL010647
|
DARIYA
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867151
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24221220230518753
|
22/12/2023
|
HAVI DEVI
|
2718001WL010649
|
HAVI DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867134
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24221220230518754
|
22/12/2023
|
JAMU DEVI
|
2718001WL010649
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867181
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/51828705
(तिलोडा)
|
2718001000NRG24221220230518755
|
22/12/2023
|
SURAJ
|
2718001WL010649
|
SURAJ
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867152
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG24221220230518625
|
22/12/2023
|
GULABI DEVI
|
2718001WL010647
|
GULABI DEVI
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867063
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24221220230518626
|
22/12/2023
|
DHUNI DEVI
|
2718001WL010647
|
DHUNI DEVI
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867109
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/51828746
(तिलोडा)
|
2718001000NRG24221220230518627
|
22/12/2023
|
Kamala Devi
|
2718001WL010647
|
Kamala Devi
|
00698
|
RMGB0000229
|
895
|
895
|
Processed
|
08/03/2024
|
|
1521867138
|
|
Mrs. KAMIYA DEVI WO SINA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24221220230518628
|
22/12/2023
|
SAKA
|
2718001WL010647
|
SAKA
|
00698
|
RMGB0000229
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521867110
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/51828764
(तिलोडा)
|
2718001000NRG24221220230518757
|
22/12/2023
|
liladevi
|
2718001WL010649
|
liladevi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867140
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108002274400/51828771
(तिलोडा)
|
2718001000NRG24221220230518759
|
22/12/2023
|
ugam devi
|
2718001WL010649
|
ugam devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867112
|
|
Mrs. UGAM DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/51828773
(तिलोडा)
|
2718001000NRG24221220230518940
|
22/12/2023
|
RAESA BANO
|
2718001WL010651
|
RAESA BANO
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867192
|
|
RAHISA
|
ICICI BANK LTD(508534)
|
|
112
|
SAYALA
|
RJ-271800108002274400/51828792
(तिलोडा)
|
2718001000NRG24221220230518760
|
22/12/2023
|
SORAM DEVI
|
2718001WL010649
|
SORAM DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867087
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/51828800
(तिलोडा)
|
2718001000NRG24221220230518761
|
22/12/2023
|
MAFI DEVI
|
2718001WL010649
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1521867079
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/51828814
(तिलोडा)
|
2718001000NRG24221220230518762
|
22/12/2023
|
Raisha Banu
|
2718001WL010649
|
Raisha Banu
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867126
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/51828818
(तिलोडा)
|
2718001000NRG24221220230518629
|
22/12/2023
|
Bhamri Devi
|
2718001WL010647
|
Bhamri Devi
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867123
|
|
Mr. BHAMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24221220230518942
|
22/12/2023
|
uttam singh
|
2718001WL010651
|
uttam singh
|
00698
|
RMGB0000229
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1521867130
|
|
Uttam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SAYALA
|
RJ-271800108002274400/51828850
(तिलोडा)
|
2718001000NRG24221220230518630
|
22/12/2023
|
Bihaba Devi
|
2718001WL010647
|
Bihaba Devi
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867211
|
|
Mrs. BIHABA DEVI WO GANESHA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108002274400/51828856
(तिलोडा)
|
2718001000NRG24221220230518763
|
22/12/2023
|
Sharda Devi
|
2718001WL010649
|
Sharda Devi
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867199
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SAYALA
|
RJ-271800108002274400/51828859
(तिलोडा)
|
2718001000NRG24221220230518764
|
22/12/2023
|
Dhusa Ram
|
2718001WL010649
|
Dhusa Ram
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867196
|
|
DHUSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
SAYALA
|
RJ-271800108002274400/51828863
(तिलोडा)
|
2718001000NRG24221220230518766
|
22/12/2023
|
Dadami Devi
|
2718001WL010649
|
Dadami Devi
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867163
|
|
DADAMI DEVI WO OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800108002274400/51828868
(तिलोडा)
|
2718001000NRG24221220230518768
|
22/12/2023
|
Uji Devi
|
2718001WL010649
|
Uji Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867202
|
|
Mrs. UJI DEVI W/O BHERA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/51828881
(तिलोडा)
|
2718001000NRG24221220230518770
|
22/12/2023
|
Lila Devi
|
2718001WL010649
|
Lila Devi
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521867132
|
|
Mrs. Lila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/51828882
(तिलोडा)
|
2718001000NRG24221220230518771
|
22/12/2023
|
Sunder Devi
|
2718001WL010649
|
Sunder Devi
|
00698
|
RMGB0000229
|
284
|
284
|
Processed
|
08/03/2024
|
|
1521867097
|
|
Mrs. SUNDAR DEVI WO VACHANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/51828883
(तिलोडा)
|
2718001000NRG24221220230518943
|
22/12/2023
|
Bhapa Ram
|
2718001WL010651
|
Bhapa Ram
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867209
|
|
Mr. BHAPA RAM SO CHAMANA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/51828886
(तिलोडा)
|
2718001000NRG24221220230518772
|
22/12/2023
|
Sayati Devi
|
2718001WL010649
|
Sayati Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867231
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108002274400/51828887
(तिलोडा)
|
2718001000NRG24221220230518773
|
22/12/2023
|
Masari Devi
|
2718001WL010649
|
Masari Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867226
|
|
Mrs. MASARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/51828896
(तिलोडा)
|
2718001000NRG24221220230518776
|
22/12/2023
|
Desu Devi
|
2718001WL010649
|
Desu Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867229
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108002274400/51828896
(तिलोडा)
|
2718001000NRG24221220230518775
|
22/12/2023
|
Nanaji Ram
|
2718001WL010649
|
Nanaji Ram
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867122
|
|
Mr. NANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108002274400/5269621
(तिलोडा)
|
2718001000NRG24221220230518777
|
22/12/2023
|
KASUBI
|
2718001WL010649
|
KASUBI
|
00698
|
RMGB0000229
|
568
|
568
|
Processed
|
08/03/2024
|
|
1521867068
|
|
Mrs. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/5269628
(तिलोडा)
|
2718001000NRG24221220230518778
|
22/12/2023
|
KALI DEVI
|
2718001WL010649
|
KALI DEVI
|
00698
|
RMGB0000229
|
710
|
710
|
Processed
|
08/03/2024
|
|
1521867136
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108002274400/5269633
(तिलोडा)
|
2718001000NRG24221220230518944
|
22/12/2023
|
KALI
|
2718001WL010651
|
KALI
|
00698
|
RMGB0000229
|
453
|
453
|
Processed
|
08/03/2024
|
|
1521867102
|
|
Mrs. KALI DEVI WO VIJAY RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108002274400/5269664
(तिलोडा)
|
2718001000NRG24221220230518632
|
22/12/2023
|
KELI
|
2718001WL010647
|
KELI
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867144
|
|
Mrs. KELI DEVI WO MAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108002274400/5269667
(तिलोडा)
|
2718001000NRG24221220230518633
|
22/12/2023
|
JAMNA DEVI
|
2718001WL010647
|
JAMNA DEVI
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867095
|
|
Mrs. JAMANA DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/5269682
(तिलोडा)
|
2718001000NRG24221220230518780
|
22/12/2023
|
ANTARO
|
2718001WL010649
|
ANTARO
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867207
|
|
Mrs. ANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108002274400/5289668
(तिलोडा)
|
2718001000NRG24221220230518781
|
22/12/2023
|
mafi devi
|
2718001WL010649
|
mafi devi
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867096
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108002274400/633
(तिलोडा)
|
2718001000NRG24221220230518635
|
22/12/2023
|
Suki
|
2718001WL010647
|
Suki
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1521867153
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24221220230518782
|
22/12/2023
|
KAVALI DEVI
|
2718001WL010649
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867066
|
|
Mrs. KAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/638
(तिलोडा)
|
2718001000NRG24221220230518783
|
22/12/2023
|
CHIDIYA DEVI
|
2718001WL010649
|
CHIDIYA DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867168
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/641
(तिलोडा)
|
2718001000NRG24221220230518784
|
22/12/2023
|
SOYA BANU
|
2718001WL010649
|
SOYA BANU
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867067
|
|
SOYA BANU
|
ICICI BANK LTD(508534)
|
|
140
|
SAYALA
|
RJ-271800108002274400/644
(तिलोडा)
|
2718001000NRG24221220230518785
|
22/12/2023
|
SORAM BANU
|
2718001WL010649
|
SORAM BANU
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521867080
|
|
Mrs. SORAM BANU WO AMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24221220230518636
|
22/12/2023
|
FARIYA BANU
|
2718001WL010647
|
FARIYA BANU
|
00698
|
RMGB0000229
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1521867205
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24221220230518786
|
22/12/2023
|
JARINA BANU
|
2718001WL010649
|
JARINA BANU
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867212
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
143
|
SAYALA
|
RJ-271800108002274400/668
(तिलोडा)
|
2718001000NRG24221220230518945
|
22/12/2023
|
NENU DEVI
|
2718001WL010651
|
NENU DEVI
|
00698
|
RMGB0000229
|
1359
|
1359
|
Processed
|
08/03/2024
|
|
1521867089
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/669
(तिलोडा)
|
2718001000NRG24221220230518789
|
22/12/2023
|
Amarageeri
|
2718001WL010649
|
Amarageeri
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867197
|
|
Mr. AMARAGEERI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108002274400/669
(तिलोडा)
|
2718001000NRG24221220230518788
|
22/12/2023
|
SITA DEVI
|
2718001WL010649
|
SITA DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867221
|
|
Mrs. SITA DEVI WO AMAR GIRI TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108002274400/677
(तिलोडा)
|
2718001000NRG24221220230518637
|
22/12/2023
|
panku Devi
|
2718001WL010647
|
panku Devi
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867164
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAYALA
|
RJ-271800108002274400/709
(तिलोडा)
|
2718001000NRG24221220230518946
|
22/12/2023
|
KAMLA DEVI
|
2718001WL010651
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
453
|
453
|
Processed
|
08/03/2024
|
|
1521867220
|
|
Mrs. KAMLA DEVI WO VAJA RAM DEVASI TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274400/710
(तिलोडा)
|
2718001000NRG24221220230518790
|
22/12/2023
|
MAFI DEVI
|
2718001WL010649
|
MAFI DEVI
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1521867137
|
|
Mrs. MAFI DEVI WO ASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108002274400/736
(तिलोडा)
|
2718001000NRG24221220230518791
|
22/12/2023
|
DADAMI DEVI
|
2718001WL010649
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867101
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108002274400/754
(तिलोडा)
|
2718001000NRG24221220230518638
|
22/12/2023
|
Khima Ram
|
2718001WL010647
|
Khima Ram
|
00698
|
RMGB0000229
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867121
|
|
Mr. KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108002274400/757
(तिलोडा)
|
2718001000NRG24221220230518792
|
22/12/2023
|
MUNGI BANU
|
2718001WL010649
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867216
|
|
Mrs. MANGI BANU WO BASHIR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108002274400/768
(तिलोडा)
|
2718001000NRG24221220230518793
|
22/12/2023
|
CHHAGAN DEVI
|
2718001WL010649
|
CHHAGAN DEVI
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867115
|
|
Mrs. CHAGAN DEVI WO VAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/774
(तिलोडा)
|
2718001000NRG24221220230518948
|
22/12/2023
|
JANATA DEVI
|
2718001WL010651
|
JANATA DEVI
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867195
|
|
Miss. JANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108002274400/774
(तिलोडा)
|
2718001000NRG24221220230518947
|
22/12/2023
|
SURESH KUMAR
|
2718001WL010651
|
SURESH KUMAR
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1521867128
|
|
SURESHKUMAR JAGARAM MALI
|
UCO BANK(607066)
|
|
155
|
SAYALA
|
RJ-271800108002274400/781
(तिलोडा)
|
2718001000NRG24221220230518639
|
22/12/2023
|
PRINKA DEVI
|
2718001WL010647
|
PRINKA DEVI
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867222
|
|
Mrs. PINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108002274400/823
(तिलोडा)
|
2718001000NRG24221220230518794
|
22/12/2023
|
SOMATI DEVI
|
2718001WL010649
|
SOMATI DEVI
|
00698
|
RMGB0000229
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521867227
|
|
Mrs. SOMATI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800108002274400/836
(तिलोडा)
|
2718001000NRG24221220230518795
|
22/12/2023
|
Hariya Devi
|
2718001WL010649
|
Hariya Devi
|
00698
|
RMGB0000229
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1521867106
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108002274400/856
(तिलोडा)
|
2718001000NRG24221220230518796
|
22/12/2023
|
sopu devi
|
2718001WL010649
|
sopu devi
|
00698
|
RMGB0000229
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1521867085
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/857
(तिलोडा)
|
2718001000NRG24221220230518797
|
22/12/2023
|
SUBTI
|
2718001WL010649
|
SUBTI
|
00698
|
RMGB0000229
|
426
|
426
|
Processed
|
08/03/2024
|
|
1521867214
|
|
Mrs. SUBATI DEVI WO DEVA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108002274400/858
(तिलोडा)
|
2718001000NRG24221220230518640
|
22/12/2023
|
mangala ram
|
2718001WL010647
|
mangala ram
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867154
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAYALA
|
RJ-271800108002274400/867
(तिलोडा)
|
2718001000NRG24221220230518949
|
22/12/2023
|
suki
|
2718001WL010651
|
suki
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867116
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24221220230518798
|
22/12/2023
|
eda banu
|
2718001WL010649
|
eda banu
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867094
|
|
Mrs. IDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108002274400/899
(तिलोडा)
|
2718001000NRG24221220230518641
|
22/12/2023
|
SORAM
|
2718001WL010647
|
SORAM
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1521867141
|
|
Mrs. SOURABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108002274400/903
(तिलोडा)
|
2718001000NRG24221220230518800
|
22/12/2023
|
Tasalim Banu
|
2718001WL010649
|
Tasalim Banu
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867213
|
|
Ms. TASALIM BASNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800108002274400/907
(तिलोडा)
|
2718001000NRG24221220230518951
|
22/12/2023
|
MOHINI DEVI
|
2718001WL010651
|
MOHINI DEVI
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1521867114
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAYALA
|
RJ-271800108002274400/911
(तिलोडा)
|
2718001000NRG24221220230518952
|
22/12/2023
|
DHAPU DEVI
|
2718001WL010651
|
DHAPU DEVI
|
00698
|
RMGB0000229
|
604
|
604
|
Processed
|
08/03/2024
|
|
1521867124
|
|
Mrs. DHAPU DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAYALA
|
RJ-271800108002274400/915
(तिलोडा)
|
2718001000NRG24221220230518801
|
22/12/2023
|
SUA DEVI
|
2718001WL010649
|
SUA DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867233
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108002274400/917
(तिलोडा)
|
2718001000NRG24221220230518802
|
22/12/2023
|
KELA DEVI
|
2718001WL010649
|
KELA DEVI
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1521867093
|
|
Mrs. KELA DEVI WO RIDMAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108002274400/921
(तिलोडा)
|
2718001000NRG24221220230518953
|
22/12/2023
|
SHANTA DEVI
|
2718001WL010651
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
1057
|
1057
|
Processed
|
08/03/2024
|
|
1521867215
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108002274400/923
(तिलोडा)
|
2718001000NRG24221220230518642
|
22/12/2023
|
VARJU DEVI
|
2718001WL010647
|
VARJU DEVI
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867190
|
|
Mrs. VARAJU DEVI W/O MANGILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108002274400/924
(तिलोडा)
|
2718001000NRG24221220230518643
|
22/12/2023
|
Chutaki Devi
|
2718001WL010647
|
Chutaki Devi
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867170
|
|
Mrs. CHUTAKI DEVI WO LAKHAMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108002274400/946
(तिलोडा)
|
2718001000NRG24221220230518803
|
22/12/2023
|
TIJA DEVI
|
2718001WL010649
|
TIJA DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1521867225
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108002274400/950
(तिलोडा)
|
2718001000NRG24221220230518804
|
22/12/2023
|
SHANTA DEVI
|
2718001WL010649
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1521867072
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/967
(तिलोडा)
|
2718001000NRG24221220230518644
|
22/12/2023
|
chagan
|
2718001WL010647
|
chagan
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1521867120
|
|
Mrs. CHHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202056
|
202056
|
|
|
|
|
|
|
|
|
175
|
SAYALA
|
RJ-271800108002274200/3088073
(तिलोडा)
|
2718001000NRG24221220230518584
|
22/12/2023
|
NENU DEVI
|
2718001WL010647
|
NENU DEVI
|
00698
|
RMGB0000238
|
716
|
716
|
Processed
|
08/03/2024
|
|
1521867160
|
|
Mrs. NENU DEVI WO KHETIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24221220230518587
|
22/12/2023
|
RAMUDEVI
|
2718001WL010647
|
RAMUDEVI
|
00698
|
RMGB0000238
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1521867147
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206093
|
206093
|
|
|
|
|
|
|
|