|
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-271800109602273100/474
(तालियाणा)
|
2718001000NRG24040120240545349
|
04/01/2024
|
VIRO DEVI
|
2718001WL011168
|
VIRO DEVI
|
00114
|
RSCB0023005
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368719
|
|
Mrs. VIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109602273100/3090983
(तालियाणा)
|
2718001000NRG24040120240545299
|
04/01/2024
|
NENU DEVI
|
2718001WL011168
|
NENU DEVI
|
00114
|
RSCB0023011
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791368718
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109602273000/194
(तालियाणा)
|
2718001000NRG24040120240545438
|
04/01/2024
|
SUNDER DEVI
|
2718001WL011170
|
SUNDER DEVI
|
00415
|
SBIN0031178
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368721
|
|
MS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800109602273000/306
(तालियाणा)
|
2718001000NRG24040120240545454
|
04/01/2024
|
OBA RAM
|
2718001WL011170
|
OBA RAM
|
00415
|
SBIN0031349
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368720
|
|
MR OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109602273100/3091164
(तालियाणा)
|
2718001000NRG24040120240545315
|
04/01/2024
|
SUBATI
|
2718001WL011168
|
SUBATI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368831
|
|
Mrs. SUBATI DEVI W/O JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109602273100/3091186
(तालियाणा)
|
2718001000NRG24040120240545317
|
04/01/2024
|
SUKI DEVI
|
2718001WL011168
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368726
|
|
Mrs. SUKI DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109602273100/3091239
(तालियाणा)
|
2718001000NRG24040120240545318
|
04/01/2024
|
SUBATI DEVI
|
2718001WL011168
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791368816
|
|
Mrs. SUMATIDEVI DEVASI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109602273100/3091307
(तालियाणा)
|
2718001000NRG24040120240545319
|
04/01/2024
|
SHANTI DEVI
|
2718001WL011168
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368821
|
|
SHANTI DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109602273100/370
(तालियाणा)
|
2718001000NRG24040120240545333
|
04/01/2024
|
GANGA DEVI
|
2718001WL011168
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791368783
|
|
Mrs. GANGA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109602273100/372
(तालियाणा)
|
2718001000NRG24040120240545334
|
04/01/2024
|
FAU DEVI
|
2718001WL011168
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368848
|
|
Mrs. FAU DEVI W/O KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109602273100/373
(तालियाणा)
|
2718001000NRG24040120240545335
|
04/01/2024
|
KANTA DEVI
|
2718001WL011168
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
14/03/2024
|
|
1791368739
|
|
Mrs. KANTA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109602273100/374
(तालियाणा)
|
2718001000NRG24040120240545336
|
04/01/2024
|
DESHU DEVI
|
2718001WL011168
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368767
|
|
Mrs. DESU DEVI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109602273100/390
(तालियाणा)
|
2718001000NRG24040120240545337
|
04/01/2024
|
MIRA DEVI
|
2718001WL011168
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368786
|
|
Miss. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109602273100/391
(तालियाणा)
|
2718001000NRG24040120240545338
|
04/01/2024
|
BEEBA DEVI
|
2718001WL011168
|
BEEBA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791368788
|
|
Mrs. BIBA DEVI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109602273100/400
(तालियाणा)
|
2718001000NRG24040120240545340
|
04/01/2024
|
MAPI DEVI
|
2718001WL011168
|
MAPI DEVI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791368790
|
|
Mrs. MAPIDEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109602273100/403
(तालियाणा)
|
2718001000NRG24040120240545341
|
04/01/2024
|
JHINI DEVI
|
2718001WL011168
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368736
|
|
Mrs. JINI DEVI W/O NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109602273100/418
(तालियाणा)
|
2718001000NRG24040120240545342
|
04/01/2024
|
DEMO DEVI
|
2718001WL011168
|
DEMO DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368754
|
|
Mrs. DEMO DEVI W/O AASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109602273100/428
(तालियाणा)
|
2718001000NRG24040120240545344
|
04/01/2024
|
CHHAGAN DEVI
|
2718001WL011168
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368793
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800109602273000/278
(तालियाणा)
|
2718001000NRG24040120240545451
|
04/01/2024
|
CHHATRA RAM
|
2718001WL011170
|
CHHATRA RAM
|
00698
|
RMGB0000123
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791368799
|
|
Mr. CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109602273000/278
(तालियाणा)
|
2718001000NRG24040120240545452
|
04/01/2024
|
MAFARI DEVI
|
2718001WL011170
|
MAFARI DEVI
|
00698
|
RMGB0000123
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368778
|
|
Mrs. MAFARI DEVI WO CHATARA RAM AKAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109602273100/419
(तालियाणा)
|
2718001000NRG24040120240545343
|
04/01/2024
|
LEELU DEVI
|
2718001WL011168
|
LEELU DEVI
|
00698
|
RMGB0000123
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368815
|
|
Mrs. LILUDEVI WO SANWALARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800109602273000/161
(तालियाणा)
|
2718001000NRG24040120240545427
|
04/01/2024
|
SORAM DEVI
|
2718001WL011170
|
SORAM DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368791
|
|
Mrs. SORABH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109602273000/162
(तालियाणा)
|
2718001000NRG24040120240545428
|
04/01/2024
|
HAVIYA DEVI
|
2718001WL011170
|
HAVIYA DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368733
|
|
Mrs. HAVIYA DEVI SARAGARA W/O PELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109602273000/165
(तालियाणा)
|
2718001000NRG24040120240545429
|
04/01/2024
|
DUNGA RAM
|
2718001WL011170
|
DUNGA RAM
|
00698
|
RMGB0000129
|
358
|
358
|
Processed
|
14/03/2024
|
|
1791368826
|
|
Mr. DUNGARAM GALABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109602273000/167
(तालियाणा)
|
2718001000NRG24040120240545430
|
04/01/2024
|
CHANDRIKA DEVI
|
2718001WL011170
|
CHANDRIKA DEVI
|
00698
|
RMGB0000129
|
358
|
358
|
Processed
|
14/03/2024
|
|
1791368762
|
|
Mrs. CHANDRIKA DEVI W/O GANESHA RAM SAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109602273000/172
(तालियाणा)
|
2718001000NRG24040120240545431
|
04/01/2024
|
REKHA DEVI
|
2718001WL011170
|
REKHA DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368761
|
|
Mrs. REKHA DEVI W/O DASHRATH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109602273000/175
(तालियाणा)
|
2718001000NRG24040120240545432
|
04/01/2024
|
RAU DEVI
|
2718001WL011170
|
RAU DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368771
|
|
Mrs. RAU DEVI W/O GAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109602273000/176
(तालियाणा)
|
2718001000NRG24040120240545433
|
04/01/2024
|
fau devi
|
2718001WL011170
|
fau devi
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368847
|
|
Mr. FAU DEVI W/O CHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109602273000/18
(तालियाणा)
|
2718001000NRG24040120240545434
|
04/01/2024
|
Sadaki Devi
|
2718001WL011170
|
Sadaki Devi
|
00698
|
RMGB0000129
|
358
|
358
|
Processed
|
14/03/2024
|
|
1791368817
|
|
Mrs. SADAKIDEVI SARAGARA HARSANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109602273000/180
(तालियाणा)
|
2718001000NRG24040120240545435
|
04/01/2024
|
KELI DEVI
|
2718001WL011170
|
KELI DEVI
|
00698
|
RMGB0000129
|
358
|
358
|
Processed
|
14/03/2024
|
|
1791368843
|
|
Mrs. KELIDEVI DEVASI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109602273000/181
(तालियाणा)
|
2718001000NRG24040120240545436
|
04/01/2024
|
FUSA RAM
|
2718001WL011170
|
FUSA RAM
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368740
|
|
Mr. PHUSA RAM SO MANGI LAL AKAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109602273000/184
(तालियाणा)
|
2718001000NRG24040120240545437
|
04/01/2024
|
MANJU DEVI
|
2718001WL011170
|
MANJU DEVI
|
00698
|
RMGB0000129
|
895
|
895
|
Processed
|
14/03/2024
|
|
1791368742
|
|
Mrs. MANJU DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109602273000/196
(तालियाणा)
|
2718001000NRG24040120240545439
|
04/01/2024
|
SUKI DEVI
|
2718001WL011170
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368779
|
|
Mrs. SUKI DEVI W/O DALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109602273000/197
(तालियाणा)
|
2718001000NRG24040120240545440
|
04/01/2024
|
KAMLA DEVI
|
2718001WL011170
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368773
|
|
Mrs. KAMALA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109602273000/218
(तालियाणा)
|
2718001000NRG24040120240545441
|
04/01/2024
|
CHATKI DEVI
|
2718001WL011170
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368820
|
|
Mrs. CHATAKIDEVI MEGHWAL OMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109602273000/220
(तालियाणा)
|
2718001000NRG24040120240545442
|
04/01/2024
|
VADAMI DEVI
|
2718001WL011170
|
VADAMI DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368741
|
|
Mrs. VADAMI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109602273000/230
(तालियाणा)
|
2718001000NRG24040120240545443
|
04/01/2024
|
SURTA RAM
|
2718001WL011170
|
SURTA RAM
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368772
|
|
Mr. SURATA RAM S/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109602273000/245
(तालियाणा)
|
2718001000NRG24040120240545444
|
04/01/2024
|
MALU DEVI
|
2718001WL011170
|
MALU DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368813
|
|
Mrs. MALUDEVI GATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109602273000/247
(तालियाणा)
|
2718001000NRG24040120240545445
|
04/01/2024
|
BHAGWATI KANWAR
|
2718001WL011170
|
BHAGWATI KANWAR
|
00698
|
RMGB0000129
|
537
|
537
|
Processed
|
14/03/2024
|
|
1791368710
|
|
Mrs. BHAGWANTIKANWAR MAHENDRASINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109602273000/259
(तालियाणा)
|
2718001000NRG24040120240545446
|
04/01/2024
|
mapi devi
|
2718001WL011170
|
mapi devi
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368712
|
|
Mrs. MAPEEDEVI HADMATARAM AKAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109602273000/260
(तालियाणा)
|
2718001000NRG24040120240545447
|
04/01/2024
|
SAVA RAM
|
2718001WL011170
|
SAVA RAM
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368723
|
|
Mr. SAWA RAM RANA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109602273000/264
(तालियाणा)
|
2718001000NRG24040120240545448
|
04/01/2024
|
radu devi
|
2718001WL011170
|
radu devi
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368805
|
|
Mrs. RADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109602273000/267
(तालियाणा)
|
2718001000NRG24040120240545449
|
04/01/2024
|
KAMLA DEVI
|
2718001WL011170
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1791368707
|
|
Mrs. KAMALA DEVI JOGARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109602273000/274
(तालियाणा)
|
2718001000NRG24040120240545450
|
04/01/2024
|
SANGEETA DEVI
|
2718001WL011170
|
SANGEETA DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368713
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800109602273000/284
(तालियाणा)
|
2718001000NRG24040120240545453
|
04/01/2024
|
Kumaram
|
2718001WL011170
|
Kumaram
|
00698
|
RMGB0000129
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368705
|
|
Mr. KUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109602273000/3091509
(तालियाणा)
|
2718001000NRG24040120240545455
|
04/01/2024
|
BADLI DEVI
|
2718001WL011170
|
BADLI DEVI
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368744
|
|
Mr. BADALI DEVI DESHANTRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109602273000/3091514
(तालियाणा)
|
2718001000NRG24040120240545456
|
04/01/2024
|
HANJA
|
2718001WL011170
|
HANJA
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368825
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109602273000/3091516
(तालियाणा)
|
2718001000NRG24040120240545457
|
04/01/2024
|
SEETA DEVI
|
2718001WL011170
|
SEETA DEVI
|
00698
|
RMGB0000129
|
716
|
716
|
Processed
|
14/03/2024
|
|
1791368734
|
|
Mrs. SITA DEVI SARAGARA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109602273000/3091517
(तालियाणा)
|
2718001000NRG24040120240545458
|
04/01/2024
|
DAYI
|
2718001WL011170
|
DAYI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368711
|
|
Mrs. DAMI DEVI W/O BAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109602273000/3091527
(तालियाणा)
|
2718001000NRG24040120240545459
|
04/01/2024
|
PARAS DEVI
|
2718001WL011170
|
PARAS DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368840
|
|
Mrs. PAERAS DEVI WO DUNGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109602273000/3091531
(तालियाणा)
|
2718001000NRG24040120240545460
|
04/01/2024
|
LAXMI
|
2718001WL011170
|
LAXMI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368835
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109602273000/3091532
(तालियाणा)
|
2718001000NRG24040120240545461
|
04/01/2024
|
PONI DEVI
|
2718001WL011170
|
PONI DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368731
|
|
Mrs. PAVANI DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109602273000/3091537
(तालियाणा)
|
2718001000NRG24040120240545462
|
04/01/2024
|
NENA RAM
|
2718001WL011170
|
NENA RAM
|
00698
|
RMGB0000129
|
358
|
358
|
Processed
|
14/03/2024
|
|
1791368770
|
|
Mr. NAINA RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109602273000/3091538
(तालियाणा)
|
2718001000NRG24040120240545463
|
04/01/2024
|
SUKI DEVI
|
2718001WL011170
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368809
|
|
Mrs. SUKI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109602273000/3091539
(तालियाणा)
|
2718001000NRG24040120240545464
|
04/01/2024
|
SATI DEVI
|
2718001WL011170
|
SATI DEVI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368849
|
|
Mrs. SATI DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109602273000/3091545
(तालियाणा)
|
2718001000NRG24040120240545465
|
04/01/2024
|
KAVITA DEVI
|
2718001WL011170
|
KAVITA DEVI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368738
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109602273000/3091547
(तालियाणा)
|
2718001000NRG24040120240545466
|
04/01/2024
|
SUBATI DEVI
|
2718001WL011170
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368764
|
|
Mr. SUMTI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109602273000/3091569
(तालियाणा)
|
2718001000NRG24040120240545467
|
04/01/2024
|
GHEVA RAM
|
2718001WL011170
|
GHEVA RAM
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368700
|
|
Mr. GHEVARAM MEGHWAL ADRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109602273000/3091571
(तालियाणा)
|
2718001000NRG24040120240545468
|
04/01/2024
|
RATNA RAM
|
2718001WL011170
|
RATNA RAM
|
00698
|
RMGB0000129
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
1791368841
|
|
Mr. RATANARAM KALABI BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109602273000/3091577
(तालियाणा)
|
2718001000NRG24040120240545469
|
04/01/2024
|
DIWALI
|
2718001WL011170
|
DIWALI
|
00698
|
RMGB0000129
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368806
|
|
Mrs. DIVALIDEVI RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109602273000/3091578
(तालियाणा)
|
2718001000NRG24040120240545470
|
04/01/2024
|
MAFRI DEVI
|
2718001WL011170
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
537
|
537
|
Processed
|
14/03/2024
|
|
1791368810
|
|
Mrs. MAPHRIDEVI BHAPARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109602273000/3091581
(तालियाणा)
|
2718001000NRG24040120240545471
|
04/01/2024
|
HAVALI DEVI
|
2718001WL011170
|
HAVALI DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368784
|
|
Mrs. HAVI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109602273000/3091584
(तालियाणा)
|
2718001000NRG24040120240545472
|
04/01/2024
|
HEVAN
|
2718001WL011170
|
HEVAN
|
00698
|
RMGB0000129
|
1432
|
1432
|
Processed
|
14/03/2024
|
|
1791368702
|
|
Mrs. HEVANDEVI BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109602273000/3091621
(तालियाणा)
|
2718001000NRG24040120240545473
|
04/01/2024
|
KOKU DEVI
|
2718001WL011170
|
KOKU DEVI
|
00698
|
RMGB0000129
|
716
|
716
|
Processed
|
14/03/2024
|
|
1791368769
|
|
Mrs. KOKU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109602273000/3091622
(तालियाणा)
|
2718001000NRG24040120240545474
|
04/01/2024
|
HADMA RAM
|
2718001WL011170
|
HADMA RAM
|
00698
|
RMGB0000129
|
716
|
716
|
Processed
|
14/03/2024
|
|
1791368756
|
|
Mr. HADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109602273000/3091624
(तालियाणा)
|
2718001000NRG24040120240545475
|
04/01/2024
|
PANKHU
|
2718001WL011170
|
PANKHU
|
00698
|
RMGB0000129
|
895
|
895
|
Processed
|
14/03/2024
|
|
1791368785
|
|
Mrs. PANKHU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109602273000/3091663
(तालियाणा)
|
2718001000NRG24040120240545476
|
04/01/2024
|
SORAM DEVI
|
2718001WL011170
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368750
|
|
Mrs. SORAM DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109602273000/3091667
(तालियाणा)
|
2718001000NRG24040120240545477
|
04/01/2024
|
MEERA DEVI
|
2718001WL011170
|
MEERA DEVI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368824
|
|
Mrs. MORODEVI MEGHWAL VANSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109602273000/3091681
(तालियाणा)
|
2718001000NRG24040120240545478
|
04/01/2024
|
JAMNA
|
2718001WL011170
|
JAMNA
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368834
|
|
Mrs. JAMANA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109602273000/3091683
(तालियाणा)
|
2718001000NRG24040120240545479
|
04/01/2024
|
SUBATI
|
2718001WL011170
|
SUBATI
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368833
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24040120240545480
|
04/01/2024
|
Mathara Devi
|
2718001WL011170
|
Mathara Devi
|
00698
|
RMGB0000129
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1791368735
|
|
Mrs. MATARA DEVI DEWASI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24040120240545481
|
04/01/2024
|
vdami devi
|
2718001WL011170
|
vdami devi
|
00698
|
RMGB0000129
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368716
|
|
Ms. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109602273000/3091696
(तालियाणा)
|
2718001000NRG24040120240545482
|
04/01/2024
|
SUKI DEVI
|
2718001WL011170
|
SUKI DEVI
|
00698
|
RMGB0000129
|
895
|
895
|
Processed
|
14/03/2024
|
|
1791368807
|
|
Mrs. SUKIDEVI HARSHANRAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109602273000/3091703
(तालियाणा)
|
2718001000NRG24040120240545483
|
04/01/2024
|
PURO DEVI
|
2718001WL011170
|
PURO DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368722
|
|
Mrs. PURO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109602273000/3091707
(तालियाणा)
|
2718001000NRG24040120240545484
|
04/01/2024
|
PONI DEVI
|
2718001WL011170
|
PONI DEVI
|
00698
|
RMGB0000129
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368727
|
|
Mrs. PONI DEVI W/O GEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109602273000/3091709
(तालियाणा)
|
2718001000NRG24040120240545485
|
04/01/2024
|
BADALI
|
2718001WL011170
|
BADALI
|
00698
|
RMGB0000129
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1791368763
|
|
Mrs. BADLI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109602273000/3091714
(तालियाणा)
|
2718001000NRG24040120240545486
|
04/01/2024
|
BHATA RAM
|
2718001WL011170
|
BHATA RAM
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368794
|
|
Mr. BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109602273000/3091720
(तालियाणा)
|
2718001000NRG24040120240545487
|
04/01/2024
|
LUNGI DEVI
|
2718001WL011170
|
LUNGI DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368758
|
|
Mrs. LUNGI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109602273000/3091721
(तालियाणा)
|
2718001000NRG24040120240545489
|
04/01/2024
|
DANA RAM
|
2718001WL011170
|
DANA RAM
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368751
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109602273000/3091721
(तालियाणा)
|
2718001000NRG24040120240545488
|
04/01/2024
|
JINI DEVI
|
2718001WL011170
|
JINI DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368717
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109602273000/3091722
(तालियाणा)
|
2718001000NRG24040120240545490
|
04/01/2024
|
PYARI DEVI
|
2718001WL011170
|
PYARI DEVI
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368746
|
|
Mrs. PYARI DEVI W/O KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109602273000/3091756
(तालियाणा)
|
2718001000NRG24040120240545491
|
04/01/2024
|
LEELU DEVI
|
2718001WL011170
|
LEELU DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368792
|
|
Mrs. LUKI DEVI WO ACHALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109602273000/3091759
(तालियाणा)
|
2718001000NRG24040120240545492
|
04/01/2024
|
HARKI
|
2718001WL011170
|
HARKI
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368755
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109602273000/51828037
(तालियाणा)
|
2718001000NRG24040120240545493
|
04/01/2024
|
CHATKI DEVI
|
2718001WL011170
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1791368760
|
|
Mrs. SATAKI DEVI W/O HASTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109602273000/51828066
(तालियाणा)
|
2718001000NRG24040120240545494
|
04/01/2024
|
NAJU DEVI
|
2718001WL011170
|
NAJU DEVI
|
00698
|
RMGB0000129
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1791368757
|
|
Mrs. NAJU DEVI W/O GEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109602273000/51828067
(तालियाणा)
|
2718001000NRG24040120240545495
|
04/01/2024
|
jagdish kumar
|
2718001WL011170
|
jagdish kumar
|
00698
|
RMGB0000129
|
179
|
179
|
Processed
|
14/03/2024
|
|
1791368730
|
|
Mr. JAGDISH KUMAR S/O DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109602273000/51828071
(तालियाणा)
|
2718001000NRG24040120240545496
|
04/01/2024
|
HAPA RAM
|
2718001WL011170
|
HAPA RAM
|
00698
|
RMGB0000129
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1791368789
|
|
Ms. HAPA MEGHWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109602273000/83
(तालियाणा)
|
2718001000NRG24040120240545497
|
04/01/2024
|
MANA RAM
|
2718001WL011170
|
MANA RAM
|
00698
|
RMGB0000129
|
895
|
895
|
Processed
|
14/03/2024
|
|
1791368743
|
|
Mr. MANA RAM S/O BHALA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109602273100/221
(तालियाणा)
|
2718001000NRG24040120240545287
|
04/01/2024
|
PASATI DEVI
|
2718001WL011168
|
PASATI DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368802
|
|
Mrs. PASATIDEVI PATGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109602273100/271
(तालियाणा)
|
2718001000NRG24040120240545288
|
04/01/2024
|
HAVALI DEVI
|
2718001WL011168
|
HAVALI DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368780
|
|
Mrs. HAVALI DEVI W/O GOBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109602273100/272
(तालियाणा)
|
2718001000NRG24040120240545289
|
04/01/2024
|
SANVLA RAM
|
2718001WL011168
|
SANVLA RAM
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368737
|
|
Mr. SANVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109602273100/287
(तालियाणा)
|
2718001000NRG24040120240545290
|
04/01/2024
|
obu devi
|
2718001WL011168
|
obu devi
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368804
|
|
Mrs. OBUDEVI PITARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109602273100/288
(तालियाणा)
|
2718001000NRG24040120240545291
|
04/01/2024
|
CHATI DEVI
|
2718001WL011168
|
CHATI DEVI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1791368798
|
|
Mrs. SATIDEVI GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109602273100/291
(तालियाणा)
|
2718001000NRG24040120240545292
|
04/01/2024
|
MANJU DEVI
|
2718001WL011168
|
MANJU DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791368777
|
|
Mrs. MANJU DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109602273100/298
(तालियाणा)
|
2718001000NRG24040120240545293
|
04/01/2024
|
MAFI DEVI
|
2718001WL011168
|
MAFI DEVI
|
00698
|
RMGB0000129
|
380
|
380
|
Processed
|
14/03/2024
|
|
1791368776
|
|
Mrs. MFI DEVI W/O JORA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109602273100/301
(तालियाणा)
|
2718001000NRG24040120240545294
|
04/01/2024
|
DESU DEVI
|
2718001WL011168
|
DESU DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368811
|
|
Mrs. DESHU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109602273100/305
(तालियाणा)
|
2718001000NRG24040120240545295
|
04/01/2024
|
PANKU DEVI
|
2718001WL011168
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791368775
|
|
Mrs. PANKU DEVI W/O JAMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109602273100/3090973
(तालियाणा)
|
2718001000NRG24040120240545296
|
04/01/2024
|
AMIYO DEVI
|
2718001WL011168
|
AMIYO DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791368725
|
|
Mrs. AMIYA DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109602273100/3090978
(तालियाणा)
|
2718001000NRG24040120240545297
|
04/01/2024
|
PURI DEVI
|
2718001WL011168
|
PURI DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368732
|
|
Mrs. PURI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109602273100/3090979
(तालियाणा)
|
2718001000NRG24040120240545298
|
04/01/2024
|
SUKI DEVI
|
2718001WL011168
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368800
|
|
Mrs. SUKIDEVI BHUDARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109602273100/3090984
(तालियाणा)
|
2718001000NRG24040120240545300
|
04/01/2024
|
KAMIYA DEVI
|
2718001WL011168
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368765
|
|
Mrs. KAMALA DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109602273100/3090990
(तालियाणा)
|
2718001000NRG24040120240545301
|
04/01/2024
|
CHATKI
|
2718001WL011168
|
CHATKI
|
00698
|
RMGB0000129
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791368781
|
|
Mr. CHATAKI DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109602273100/3090996
(तालियाणा)
|
2718001000NRG24040120240545302
|
04/01/2024
|
SUBATI DEVI
|
2718001WL011168
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368808
|
|
Mrs. SUBATIDEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109602273100/3091012
(तालियाणा)
|
2718001000NRG24040120240545303
|
04/01/2024
|
CHAMPA DEVI
|
2718001WL011168
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
380
|
380
|
Processed
|
14/03/2024
|
|
1791368795
|
|
Mrs. CHAMPADEVI MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109602273100/3091014
(तालियाणा)
|
2718001000NRG24040120240545304
|
04/01/2024
|
VARJU DEVI
|
2718001WL011168
|
VARJU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368838
|
|
Mrs. VARAJU W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109602273100/3091017
(तालियाणा)
|
2718001000NRG24040120240545305
|
04/01/2024
|
TAGU DEVI
|
2718001WL011168
|
TAGU DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368830
|
|
Mrs. TAGU DEVI Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109602273100/3091024
(तालियाणा)
|
2718001000NRG24040120240545306
|
04/01/2024
|
KANU
|
2718001WL011168
|
KANU
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368827
|
|
Mrs. FANUDEVI HIMMTARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109602273100/3091025
(तालियाणा)
|
2718001000NRG24040120240545307
|
04/01/2024
|
GANGA DEVI
|
2718001WL011168
|
GANGA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791368701
|
|
Mrs. GANGADEVI DEVASI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109602273100/3091050
(तालियाणा)
|
2718001000NRG24040120240545308
|
04/01/2024
|
BIJAKI DEVI
|
2718001WL011168
|
BIJAKI DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791368728
|
|
Mrs. BIJO WO PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109602273100/3091086
(तालियाणा)
|
2718001000NRG24040120240545309
|
04/01/2024
|
METHI DEVI
|
2718001WL011168
|
METHI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791368839
|
|
Mrs. MAITHI DEVI W/O BHAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109602273100/3091097
(तालियाणा)
|
2718001000NRG24040120240545310
|
04/01/2024
|
CHATI DEVI
|
2718001WL011168
|
CHATI DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791368759
|
|
Mrs. CHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109602273100/3091108
(तालियाणा)
|
2718001000NRG24040120240545311
|
04/01/2024
|
PONI DEVI
|
2718001WL011168
|
PONI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368837
|
|
Mrs. PONI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109602273100/3091109
(तालियाणा)
|
2718001000NRG24040120240545312
|
04/01/2024
|
BIBA DEVI
|
2718001WL011168
|
BIBA DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368749
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109602273100/3091111
(तालियाणा)
|
2718001000NRG24040120240545313
|
04/01/2024
|
GALBA RAM
|
2718001WL011168
|
GALBA RAM
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368801
|
|
Mr. GALABARAM TILOKARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109602273100/3091158
(तालियाणा)
|
2718001000NRG24040120240545314
|
04/01/2024
|
HUAA DEVI
|
2718001WL011168
|
HUAA DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368803
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109602273100/3091169
(तालियाणा)
|
2718001000NRG24040120240545316
|
04/01/2024
|
anishi devi
|
2718001WL011168
|
anishi devi
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368752
|
|
Mrs. ANSI DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109602273100/3091359
(तालियाणा)
|
2718001000NRG24040120240545320
|
04/01/2024
|
Sundr Devi
|
2718001WL011168
|
Sundr Devi
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368823
|
|
Mrs. SODARIDEVI MEGHWAL PHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109602273100/3091376
(तालियाणा)
|
2718001000NRG24040120240545321
|
04/01/2024
|
FULI DEVI
|
2718001WL011168
|
FULI DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368745
|
|
Mrs. FULI DEVI W/O PATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109602273100/3091378
(तालियाणा)
|
2718001000NRG24040120240545322
|
04/01/2024
|
VARJU DEVI
|
2718001WL011168
|
VARJU DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368832
|
|
Mrs. VARAJU DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109602273100/3091381
(तालियाणा)
|
2718001000NRG24040120240545323
|
04/01/2024
|
DHAPU DEVI
|
2718001WL011168
|
DHAPU DEVI
|
00698
|
RMGB0000129
|
380
|
380
|
Processed
|
14/03/2024
|
|
1791368842
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109602273100/3091382
(तालियाणा)
|
2718001000NRG24040120240545324
|
04/01/2024
|
GANGA DEVI
|
2718001WL011168
|
GANGA DEVI
|
00698
|
RMGB0000129
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791368748
|
|
Mrs. GANGA DEVI W/O MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109602273100/3091383
(तालियाणा)
|
2718001000NRG24040120240545325
|
04/01/2024
|
HUAA DEVI
|
2718001WL011168
|
HUAA DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368729
|
|
Mrs. HUKI DEVI W/O PAILAJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109602273100/3091384
(तालियाणा)
|
2718001000NRG24040120240545326
|
04/01/2024
|
THELKI
|
2718001WL011168
|
THELKI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791368747
|
|
Mrs. DHELI DEVI W/O KISHORE KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109602273100/3091386
(तालियाणा)
|
2718001000NRG24040120240545327
|
04/01/2024
|
MANJU DEVI
|
2718001WL011168
|
MANJU DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791368836
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109602273100/3091421
(तालियाणा)
|
2718001000NRG24040120240545328
|
04/01/2024
|
KHEKI DEVI
|
2718001WL011168
|
KHEKI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368797
|
|
Mrs. KHEKIDEVI BIJALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109602273100/311
(तालियाणा)
|
2718001000NRG24040120240545329
|
04/01/2024
|
MAFARI DEVI
|
2718001WL011168
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791368703
|
|
Mrs. MAPHARIDEVI MEGHWAL NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109602273100/317
(तालियाणा)
|
2718001000NRG24040120240545330
|
04/01/2024
|
KAMIYA DEVI
|
2718001WL011168
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791368753
|
|
Mrs. KAMIYA DEVI W/O HIMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109602273100/346
(तालियाणा)
|
2718001000NRG24040120240545331
|
04/01/2024
|
KELI DEVI
|
2718001WL011168
|
KELI DEVI
|
00698
|
RMGB0000129
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791368774
|
|
Mrs. KELI DEVI W/O BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109602273100/352
(तालियाणा)
|
2718001000NRG24040120240545332
|
04/01/2024
|
PANCHAM DEVI
|
2718001WL011168
|
PANCHAM DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791368768
|
|
Mrs. PANCHAM DEVI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109602273100/399
(तालियाणा)
|
2718001000NRG24040120240545339
|
04/01/2024
|
Pankhu Devi
|
2718001WL011168
|
Pankhu Devi
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791368796
|
|
Mrs. PANKHUDEVI BIJALARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109602273100/437
(तालियाणा)
|
2718001000NRG24040120240545345
|
04/01/2024
|
RADHA DEVI
|
2718001WL011168
|
RADHA DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368819
|
|
Mrs. RADHADEVI MEGHWAL BHAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109602273100/460
(तालियाणा)
|
2718001000NRG24040120240545346
|
04/01/2024
|
SUNGI DEVI
|
2718001WL011168
|
SUNGI DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791368814
|
|
Mrs. SUNGIDEVI MEGHWAL CHHAGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109602273100/464
(तालियाणा)
|
2718001000NRG24040120240545347
|
04/01/2024
|
SORAM DEVI
|
2718001WL011168
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368845
|
|
Mrs. SORAMDEVI SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109602273100/466
(तालियाणा)
|
2718001000NRG24040120240545348
|
04/01/2024
|
MAFRI DEVI
|
2718001WL011168
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368844
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109602273100/477
(तालियाणा)
|
2718001000NRG24040120240545350
|
04/01/2024
|
JHINI DEVI
|
2718001WL011168
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368706
|
|
Mrs. JHINIDEVI MEGHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109602273100/478
(तालियाणा)
|
2718001000NRG24040120240545351
|
04/01/2024
|
JHINI DEVI
|
2718001WL011168
|
JHINI DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368846
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109602273100/485
(तालियाणा)
|
2718001000NRG24040120240545352
|
04/01/2024
|
gigi devi
|
2718001WL011168
|
gigi devi
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368812
|
|
Mrs. GIGIDEVI MEGHWAL JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109602273100/517
(तालियाणा)
|
2718001000NRG24040120240545353
|
04/01/2024
|
MANJU DEVI
|
2718001WL011168
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368709
|
|
Mrs. MANJUDEVI VACHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109602273100/51828050
(तालियाणा)
|
2718001000NRG24040120240545354
|
04/01/2024
|
JHINI DEVI
|
2718001WL011168
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368829
|
|
Mrs. JINO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109602273100/51828059
(तालियाणा)
|
2718001000NRG24040120240545355
|
04/01/2024
|
KENI DEVI
|
2718001WL011168
|
KENI DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791368787
|
|
Mrs. KELI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109602273100/51828075
(तालियाणा)
|
2718001000NRG24040120240545356
|
04/01/2024
|
DIWALI DEVI
|
2718001WL011168
|
DIWALI DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791368724
|
|
Mrs. DIVALI DEVI W/O BOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109602273100/51828076
(तालियाणा)
|
2718001000NRG24040120240545357
|
04/01/2024
|
SORAM DEVI
|
2718001WL011168
|
SORAM DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791368818
|
|
Mrs. SORAMDEVI BHEEL ADRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109602273100/51828080
(तालियाणा)
|
2718001000NRG24040120240545358
|
04/01/2024
|
MORKI DEVI
|
2718001WL011168
|
MORKI DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791368828
|
|
Mrs. MORAKIDEVI SURATARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109602273100/51828089
(तालियाणा)
|
2718001000NRG24040120240545359
|
04/01/2024
|
SHANTI DEVI
|
2718001WL011168
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791368766
|
|
Mrs. SHANTI DEVI W/O BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109602273100/51828296
(तालियाणा)
|
2718001000NRG24040120240545360
|
04/01/2024
|
MAFRI DEVI
|
2718001WL011168
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368782
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109602273100/522
(तालियाणा)
|
2718001000NRG24040120240545361
|
04/01/2024
|
MAFRI DEVI
|
2718001WL011168
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791368704
|
|
Mrs. MAPHARIDEVI MEGHWAL JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109602273100/538
(तालियाणा)
|
2718001000NRG24040120240545362
|
04/01/2024
|
HUA DEVI
|
2718001WL011168
|
HUA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791368822
|
|
Mr. HUA DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109602273100/547
(तालियाणा)
|
2718001000NRG24040120240545363
|
04/01/2024
|
ARUNA DEVI
|
2718001WL011168
|
ARUNA DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791368714
|
|
Ms. ARUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109602273100/560
(तालियाणा)
|
2718001000NRG24040120240545364
|
04/01/2024
|
Gita Devi
|
2718001WL011168
|
Gita Devi
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368715
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109602273100/588
(तालियाणा)
|
2718001000NRG24040120240545365
|
04/01/2024
|
deshu devi
|
2718001WL011168
|
deshu devi
|
00698
|
RMGB0000129
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1791368708
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192348
|
192348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222107
|
222107
|
|
|
|
|
|
|
|