|
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-271800108502276400/3083788
(रेवतडा)
|
2718001000NRG24271220230531744
|
27/12/2023
|
MONIKA KUMARI
|
2718001WL010893
|
MONIKA KUMARI
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059797
|
|
MONIKA KUMARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108502276400/3095887
(रेवतडा)
|
2718001000NRG24271220230531756
|
27/12/2023
|
AASI DEVI
|
2718001WL010893
|
AASI DEVI
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059721
|
|
ASI DEVI W/O PARASMAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108502276400/3096033
(रेवतडा)
|
2718001000NRG24271220230531698
|
27/12/2023
|
shanti
|
2718001WL010892
|
shanti
|
00114
|
RSCB0023005
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738059723
|
|
Mrs. SHANTI DEVI WOBADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108502276400/51826212
(रेवतडा)
|
2718001000NRG24271220230531799
|
27/12/2023
|
MANJU DEVI
|
2718001WL010893
|
MANJU DEVI
|
00114
|
RSCB0023005
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738059722
|
|
MANJU DEVI W/O JAMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800108502276400/3095826
(रेवतडा)
|
2718001000NRG24271220230531681
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010892
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059725
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108502276400/705
(रेवतडा)
|
2718001000NRG24271220230531741
|
27/12/2023
|
SANGEETA DEVI
|
2718001WL010892
|
SANGEETA DEVI
|
00415
|
SBIN0031349
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059724
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109702275900/81829032
(तुरा)
|
2718001000NRG24271220230531640
|
27/12/2023
|
SADNA RAM
|
2718001WL010886
|
SADNA RAM
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059795
|
|
MR SADANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108502276400/480
(रेवतडा)
|
2718001000NRG24271220230531662
|
27/12/2023
|
GEETA DEVI
|
2718001WL010891
|
GEETA DEVI
|
00698
|
RMGB0000115
|
2015
|
2015
|
Processed
|
13/03/2024
|
|
1738059769
|
|
Mrs. GEETA DEVI WO DINESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109702275900/139
(तुरा)
|
2718001000NRG24271220230531645
|
27/12/2023
|
gatu devi
|
2718001WL010887
|
gatu devi
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059773
|
|
Mrs. GATU DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109702275900/139
(तुरा)
|
2718001000NRG24271220230531644
|
27/12/2023
|
karanaram
|
2718001WL010887
|
karanaram
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059774
|
|
Mr. KARNA RAM SO GOPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109702275900/205
(तुरा)
|
2718001000NRG24271220230531635
|
27/12/2023
|
MAPI DEVI
|
2718001WL010886
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059730
|
|
Mrs. MAPI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109702275900/397
(तुरा)
|
2718001000NRG24271220230531647
|
27/12/2023
|
DHAAP KANWAR
|
2718001WL010888
|
DHAAP KANWAR
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059776
|
|
Mrs. DHAP KANWAR WO JITENDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109702275900/397
(तुरा)
|
2718001000NRG24271220230531646
|
27/12/2023
|
JITENDAR SINGH
|
2718001WL010888
|
JITENDAR SINGH
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059775
|
|
Mr. JITENDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109702275900/469
(तुरा)
|
2718001000NRG24271220230531636
|
27/12/2023
|
asu khan
|
2718001WL010886
|
asu khan
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059678
|
|
Mr. ASHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109702275900/469
(तुरा)
|
2718001000NRG24271220230531637
|
27/12/2023
|
MAPIYA BANU
|
2718001WL010886
|
MAPIYA BANU
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059780
|
|
Mrs. MAPHIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109702275900/51829013
(तुरा)
|
2718001000NRG24271220230531638
|
27/12/2023
|
FUSI DEVI
|
2718001WL010886
|
FUSI DEVI
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059783
|
|
Mrs. PHUSI DEVI W/O CHINA RAM REWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109702275900/81829029
(तुरा)
|
2718001000NRG24271220230531649
|
27/12/2023
|
ANASI DEVI
|
2718001WL010888
|
ANASI DEVI
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059677
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109702275900/81829029
(तुरा)
|
2718001000NRG24271220230531648
|
27/12/2023
|
PELA RAM
|
2718001WL010888
|
PELA RAM
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059814
|
|
Mr. PELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109702275900/81829032
(तुरा)
|
2718001000NRG24271220230531639
|
27/12/2023
|
radha
|
2718001WL010886
|
radha
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059671
|
|
RADHA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33475
|
33475
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800108502276400/30826037
(रेवतडा)
|
2718001000NRG24271220230531743
|
27/12/2023
|
DEEVALI
|
2718001WL010893
|
DEEVALI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059696
|
|
Mrs. DIVA DEVI WO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108502276400/3083760
(रेवतडा)
|
2718001000NRG24271220230531676
|
27/12/2023
|
LILA DEVI
|
2718001WL010892
|
LILA DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059792
|
|
Mrs. LEELA DEVI WO MOTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276400/3088551
(रेवतडा)
|
2718001000NRG24271220230531677
|
27/12/2023
|
UKI DEVI
|
2718001WL010892
|
UKI DEVI
|
00698
|
RMGB0000133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738059707
|
|
Mrs. UKI DEVI WO DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108502276400/3088554
(रेवतडा)
|
2718001000NRG24271220230531745
|
27/12/2023
|
PAVNI
|
2718001WL010893
|
PAVNI
|
00698
|
RMGB0000133
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738059708
|
|
Mrs. PAVNI WO MOHAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108502276400/3088600
(रेवतडा)
|
2718001000NRG24271220230531746
|
27/12/2023
|
NENU DEVI
|
2718001WL010893
|
NENU DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059756
|
|
Mrs. NENU DEVI WO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108502276400/3089584
(रेवतडा)
|
2718001000NRG24271220230531747
|
27/12/2023
|
BADAMI DEVI
|
2718001WL010893
|
BADAMI DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738059720
|
|
Mrs. VADAMI DEVI WO RANGIRI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276400/3095595
(रेवतडा)
|
2718001000NRG24271220230531748
|
27/12/2023
|
FARIDA BANU
|
2718001WL010893
|
FARIDA BANU
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059772
|
|
Mrs. FARIDA BANU WO HUSEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108502276400/3095738
(रेवतडा)
|
2718001000NRG24271220230531749
|
27/12/2023
|
SHONTI DEVI
|
2718001WL010893
|
SHONTI DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059766
|
|
Mrs. SHANTI DEVI WO KHIMJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108502276400/3095752
(रेवतडा)
|
2718001000NRG24271220230531659
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010891
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738059726
|
|
Mrs. SHANTI DEVI W/O HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108502276400/3095784
(रेवतडा)
|
2718001000NRG24271220230531678
|
27/12/2023
|
MANGI
|
2718001WL010892
|
MANGI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059693
|
|
Mrs. MANGIDEVI WO SHIVNATHSINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108502276400/3095800
(रेवतडा)
|
2718001000NRG24271220230531750
|
27/12/2023
|
SUAA DEVI
|
2718001WL010893
|
SUAA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059739
|
|
Mrs. SUA DEVI WO BHAMRAJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108502276400/3095802
(रेवतडा)
|
2718001000NRG24271220230531679
|
27/12/2023
|
LUNGI
|
2718001WL010892
|
LUNGI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059701
|
|
Mrs. LUNGODEVI WO LUKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108502276400/3095811
(रेवतडा)
|
2718001000NRG24271220230531680
|
27/12/2023
|
SUBATI DEVI
|
2718001WL010892
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059765
|
|
Mrs. SUBTI DEVI WO TAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108502276400/3095812
(रेवतडा)
|
2718001000NRG24271220230531751
|
27/12/2023
|
KAMLA DEVI
|
2718001WL010893
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059755
|
|
Mrs. KAMLA DEVI WO SANTOSH KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108502276400/3095831
(रेवतडा)
|
2718001000NRG24271220230531682
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010892
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059794
|
|
Mrs. SHANTI DEVI WO TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108502276400/3095834
(रेवतडा)
|
2718001000NRG24271220230531683
|
27/12/2023
|
ataki devi
|
2718001WL010892
|
ataki devi
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738059697
|
|
Mrs. ATHI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108502276400/3095838
(रेवतडा)
|
2718001000NRG24271220230531752
|
27/12/2023
|
LEELA DEVI
|
2718001WL010893
|
LEELA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059813
|
|
Mrs. LEELADEVI WO KANIRAMJI SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108502276400/3095839
(रेवतडा)
|
2718001000NRG24271220230531753
|
27/12/2023
|
LILA DEVI
|
2718001WL010893
|
LILA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059709
|
|
Mrs. LILA DEVI WO BABULAL SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108502276400/3095847
(रेवतडा)
|
2718001000NRG24271220230531684
|
27/12/2023
|
PONI
|
2718001WL010892
|
PONI
|
00698
|
RMGB0000133
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738059712
|
|
Mrs. PONI DEVI WO MOHANJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108502276400/3095852
(रेवतडा)
|
2718001000NRG24271220230531754
|
27/12/2023
|
LILA
|
2718001WL010893
|
LILA
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059746
|
|
Mrs. LILA DEVI WO HIR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108502276400/3095860
(रेवतडा)
|
2718001000NRG24271220230531755
|
27/12/2023
|
CHANDRA DEVI
|
2718001WL010893
|
CHANDRA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059800
|
|
Mrs. CHANDRA DEVI WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108502276400/3095863
(रेवतडा)
|
2718001000NRG24271220230531685
|
27/12/2023
|
badagi devi
|
2718001WL010892
|
badagi devi
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059749
|
|
Mrs. BAGDI DEVI WO DEVI CHAND PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108502276400/3095869
(रेवतडा)
|
2718001000NRG24271220230531686
|
27/12/2023
|
HUAA DEVI
|
2718001WL010892
|
HUAA DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059805
|
|
Mrs. HUADEDEVI WO POLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108502276400/3095882
(रेवतडा)
|
2718001000NRG24271220230531687
|
27/12/2023
|
KUKADI
|
2718001WL010892
|
KUKADI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059796
|
|
Mrs. KUKDI DEVI WO HADMTA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108502276400/3095897
(रेवतडा)
|
2718001000NRG24271220230531688
|
27/12/2023
|
BHANWAR SINGH
|
2718001WL010892
|
BHANWAR SINGH
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059786
|
|
BHAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAYALA
|
RJ-271800108502276400/3095899
(रेवतडा)
|
2718001000NRG24271220230531757
|
27/12/2023
|
KAMLA DEVI
|
2718001WL010893
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059714
|
|
Mrs. KAMALA DEVI WO HANUMANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108502276400/3095901
(रेवतडा)
|
2718001000NRG24271220230531758
|
27/12/2023
|
SHANTA DEVI
|
2718001WL010893
|
SHANTA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059807
|
|
Mrs. SHANTIDEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108502276400/3095908
(रेवतडा)
|
2718001000NRG24271220230531641
|
27/12/2023
|
SEETA DEVI
|
2718001WL010887
|
SEETA DEVI
|
00698
|
RMGB0000133
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738059744
|
|
Mrs. SEETA DEVI WO BABU SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108502276400/3095923
(रेवतडा)
|
2718001000NRG24271220230531660
|
27/12/2023
|
bagu devi
|
2718001WL010891
|
bagu devi
|
00698
|
RMGB0000133
|
310
|
310
|
Processed
|
13/03/2024
|
|
1738059731
|
|
Mrs. BAGU DEVI WO PRATAPJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108502276400/3095927
(रेवतडा)
|
2718001000NRG24271220230531689
|
27/12/2023
|
MAPI
|
2718001WL010892
|
MAPI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059799
|
|
Mrs. MAFI DEVI WO JABRA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108502276400/3095939
(रेवतडा)
|
2718001000NRG24271220230531690
|
27/12/2023
|
JINI DEVI
|
2718001WL010892
|
JINI DEVI
|
00698
|
RMGB0000133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738059754
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108502276400/3095941
(रेवतडा)
|
2718001000NRG24271220230531759
|
27/12/2023
|
SEETA DEVI
|
2718001WL010893
|
SEETA DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059710
|
|
Mrs. SEETA DEVI WO CHAMNA RAN PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108502276400/3095942
(रेवतडा)
|
2718001000NRG24271220230531691
|
27/12/2023
|
CHAMPA DEVI
|
2718001WL010892
|
CHAMPA DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059670
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108502276400/3095952
(रेवतडा)
|
2718001000NRG24271220230531760
|
27/12/2023
|
PANKU DEVI
|
2718001WL010893
|
PANKU DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059745
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAYALA
|
RJ-271800108502276400/3095955-A
(रेवतडा)
|
2718001000NRG24271220230531692
|
27/12/2023
|
CHHAGANI DEVI
|
2718001WL010892
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738059732
|
|
Mrs. CHAGAN DEVI WO PUNMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108502276400/3095961
(रेवतडा)
|
2718001000NRG24271220230531693
|
27/12/2023
|
SUKHI DEVI
|
2718001WL010892
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738059711
|
|
Mrs. SUKI DEVI WO MITHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108502276400/3095965
(रेवतडा)
|
2718001000NRG24271220230531761
|
27/12/2023
|
VASU DEVI
|
2718001WL010893
|
VASU DEVI
|
00698
|
RMGB0000133
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738059716
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800108502276400/3095966
(रेवतडा)
|
2718001000NRG24271220230531694
|
27/12/2023
|
JHAMU DEVI
|
2718001WL010892
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738059747
|
|
Mrs. JAMU DEVI WO GOPA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108502276400/3095967
(रेवतडा)
|
2718001000NRG24271220230531695
|
27/12/2023
|
DHELI DEVI
|
2718001WL010892
|
DHELI DEVI
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738059735
|
|
Mrs. DHEPI DEVI WO HAKMA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108502276400/3095969
(रेवतडा)
|
2718001000NRG24271220230531762
|
27/12/2023
|
SUKI DEVI
|
2718001WL010893
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059771
|
|
Mrs. SUKI DEVI WO TALSA RAM PRAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108502276400/3095972
(रेवतडा)
|
2718001000NRG24271220230531763
|
27/12/2023
|
TIJO DEVI
|
2718001WL010893
|
TIJO DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059736
|
|
Mrs. TIJO DEVI WO TAGA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108502276400/3095977
(रेवतडा)
|
2718001000NRG24271220230531696
|
27/12/2023
|
HIRAKI
|
2718001WL010892
|
HIRAKI
|
00698
|
RMGB0000133
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738059803
|
|
Mrs. HIRKI WO BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108502276400/3095978
(रेवतडा)
|
2718001000NRG24271220230531697
|
27/12/2023
|
KUKADI
|
2718001WL010892
|
KUKADI
|
00698
|
RMGB0000133
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738059737
|
|
Mrs. KUKDI DEVI WO PUKH RAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108502276400/3096000
(रेवतडा)
|
2718001000NRG24271220230531765
|
27/12/2023
|
FATIMA BANU
|
2718001WL010893
|
FATIMA BANU
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059685
|
|
Mrs. FATIMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108502276400/3096000
(रेवतडा)
|
2718001000NRG24271220230531764
|
27/12/2023
|
SONI
|
2718001WL010893
|
SONI
|
00698
|
RMGB0000133
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738059695
|
|
Mrs. SONI WO BARKATKHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108502276400/3096001
(रेवतडा)
|
2718001000NRG24271220230531766
|
27/12/2023
|
SUKHI
|
2718001WL010893
|
SUKHI
|
00698
|
RMGB0000133
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738059751
|
|
Mrs. SUKHI BANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108502276400/3096002
(रेवतडा)
|
2718001000NRG24271220230531767
|
27/12/2023
|
JEENA
|
2718001WL010893
|
JEENA
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059758
|
|
Mrs. JARINA BANU WO MANGU KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108502276400/3096046
(रेवतडा)
|
2718001000NRG24271220230531699
|
27/12/2023
|
JHAMU DEVI
|
2718001WL010892
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059699
|
|
Mrs. JHAMUDEVI WO SIMKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108502276400/3096051
(रेवतडा)
|
2718001000NRG24271220230531700
|
27/12/2023
|
sua devi
|
2718001WL010892
|
sua devi
|
00698
|
RMGB0000133
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738059787
|
|
Mrs. SUA DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108502276400/3096061
(रेवतडा)
|
2718001000NRG24271220230531661
|
27/12/2023
|
PANKI DEVI
|
2718001WL010891
|
PANKI DEVI
|
00698
|
RMGB0000133
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738059705
|
|
Mrs. PANKI DEVI WO SOMA RAMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108502276400/3096070
(रेवतडा)
|
2718001000NRG24271220230531701
|
27/12/2023
|
SHANTI
|
2718001WL010892
|
SHANTI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059733
|
|
Mrs. SHANTI DEVI WO DHARMAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108502276400/3096072
(रेवतडा)
|
2718001000NRG24271220230531702
|
27/12/2023
|
JAMUDI DEVI
|
2718001WL010892
|
JAMUDI DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059812
|
|
Mrs. JAMU DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108502276400/3096077
(रेवतडा)
|
2718001000NRG24271220230531703
|
27/12/2023
|
SARKI
|
2718001WL010892
|
SARKI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059784
|
|
Mrs. SARKI DEVI WO BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108502276400/3096085
(रेवतडा)
|
2718001000NRG24271220230531704
|
27/12/2023
|
KEGI
|
2718001WL010892
|
KEGI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059743
|
|
Mrs. KEGI DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108502276400/3096098
(रेवतडा)
|
2718001000NRG24271220230531705
|
27/12/2023
|
pochi devi
|
2718001WL010892
|
pochi devi
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059717
|
|
Mrs. PONCHI DEVI PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108502276400/3096102
(रेवतडा)
|
2718001000NRG24271220230531769
|
27/12/2023
|
PABU DEVI
|
2718001WL010893
|
PABU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059676
|
|
Mrs. PABU DEVI WO MOMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108502276400/3096111
(रेवतडा)
|
2718001000NRG24271220230531706
|
27/12/2023
|
BABU LAL
|
2718001WL010892
|
BABU LAL
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059727
|
|
Mr. BABU RAM SO CHHOGAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108502276400/3096113
(रेवतडा)
|
2718001000NRG24271220230531770
|
27/12/2023
|
LUNGO DEVI
|
2718001WL010893
|
LUNGO DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059818
|
|
Mrs. LUNGO DEVI WO FUSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108502276400/3096116
(रेवतडा)
|
2718001000NRG24271220230531771
|
27/12/2023
|
MORKI
|
2718001WL010893
|
MORKI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059719
|
|
Mrs. MURKI DEVI WO BHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108502276400/3096123
(रेवतडा)
|
2718001000NRG24271220230531772
|
27/12/2023
|
LILA DEVI
|
2718001WL010893
|
LILA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059742
|
|
Mrs. LILA DEVI WO SANWALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108502276400/3096130
(रेवतडा)
|
2718001000NRG24271220230531707
|
27/12/2023
|
SUBATI
|
2718001WL010892
|
SUBATI
|
00698
|
RMGB0000133
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738059811
|
|
Mrs. SUBTIDEVI WO CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108502276400/3096136
(रेवतडा)
|
2718001000NRG24271220230531774
|
27/12/2023
|
RATAKI DEVI
|
2718001WL010893
|
RATAKI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059686
|
|
Mrs. RATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108502276400/3096138
(रेवतडा)
|
2718001000NRG24271220230531708
|
27/12/2023
|
FORAKI
|
2718001WL010892
|
FORAKI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059700
|
|
Mrs. FORAKI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108502276400/3096140
(रेवतडा)
|
2718001000NRG24271220230531709
|
27/12/2023
|
FUDI
|
2718001WL010892
|
FUDI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059808
|
|
Mrs. FUDIDEVI WO BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108502276400/3096141
(रेवतडा)
|
2718001000NRG24271220230531710
|
27/12/2023
|
VIJU DEVI
|
2718001WL010892
|
VIJU DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059759
|
|
Mrs. VIJU DEVI W/O GANESA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108502276400/3096147
(रेवतडा)
|
2718001000NRG24271220230531775
|
27/12/2023
|
KHIMI
|
2718001WL010893
|
KHIMI
|
00698
|
RMGB0000133
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738059791
|
|
Mrs. KHIMI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108502276400/3096148
(रेवतडा)
|
2718001000NRG24271220230531711
|
27/12/2023
|
TIJO
|
2718001WL010892
|
TIJO
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059694
|
|
Mrs. TIJODEVI WO DHARMAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108502276400/3096149
(रेवतडा)
|
2718001000NRG24271220230531776
|
27/12/2023
|
pola ram
|
2718001WL010893
|
pola ram
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059683
|
|
Mr. POLA SO JODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108502276400/3096158
(रेवतडा)
|
2718001000NRG24271220230531777
|
27/12/2023
|
SUKI DEVI
|
2718001WL010893
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059692
|
|
Mrs. SUKI DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108502276400/3096159
(रेवतडा)
|
2718001000NRG24271220230531778
|
27/12/2023
|
MAITHI DEVI
|
2718001WL010893
|
MAITHI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059706
|
|
Mrs. METHI WO SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108502276400/3096162
(रेवतडा)
|
2718001000NRG24271220230531713
|
27/12/2023
|
FAUDI
|
2718001WL010892
|
FAUDI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059804
|
|
Mrs. FAUDIDEVI WO DHANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108502276400/3096166
(रेवतडा)
|
2718001000NRG24271220230531714
|
27/12/2023
|
SHANTI
|
2718001WL010892
|
SHANTI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059762
|
|
Mrs. SHANTI DEVI WO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108502276400/3096191
(रेवतडा)
|
2718001000NRG24271220230531779
|
27/12/2023
|
LILA
|
2718001WL010893
|
LILA
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059801
|
|
Mrs. LEELA DEVI WO VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108502276400/3096193
(रेवतडा)
|
2718001000NRG24271220230531715
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010892
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059679
|
|
Mrs. SHANTI DEVI WO JOITA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108502276400/3096194
(रेवतडा)
|
2718001000NRG24271220230531780
|
27/12/2023
|
PANKU DEVI
|
2718001WL010893
|
PANKU DEVI
|
00698
|
RMGB0000133
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738059681
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108502276400/3096846
(रेवतडा)
|
2718001000NRG24271220230531781
|
27/12/2023
|
MURAKI
|
2718001WL010893
|
MURAKI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059816
|
|
Mrs. MORKI DEVI WO NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108502276400/3096850
(रेवतडा)
|
2718001000NRG24271220230531782
|
27/12/2023
|
PEPI DEVI
|
2718001WL010893
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059688
|
|
Mrs. PEPIDEVI WO JETARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108502276400/370
(रेवतडा)
|
2718001000NRG24271220230531643
|
27/12/2023
|
HUAA DEVI
|
2718001WL010887
|
HUAA DEVI
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059691
|
|
Mrs. HUADEVI WO RAMLAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108502276400/370
(रेवतडा)
|
2718001000NRG24271220230531642
|
27/12/2023
|
RAM LAL
|
2718001WL010887
|
RAM LAL
|
00698
|
RMGB0000133
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738059687
|
|
Mr. RAMA RAM URF RAM LAL SO SAMRATHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108502276400/408
(रेवतडा)
|
2718001000NRG24271220230531783
|
27/12/2023
|
PINTA DEVI
|
2718001WL010893
|
PINTA DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738059684
|
|
Mrs. PINTA DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108502276400/412
(रेवतडा)
|
2718001000NRG24271220230531784
|
27/12/2023
|
RASIDA BANU
|
2718001WL010893
|
RASIDA BANU
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059673
|
|
Mrs. RASIDA BANU WO JAKIR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108502276400/454
(रेवतडा)
|
2718001000NRG24271220230531716
|
27/12/2023
|
badli devi
|
2718001WL010892
|
badli devi
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059729
|
|
Mrs. VADLI DEVI WO JINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108502276400/462
(रेवतडा)
|
2718001000NRG24271220230531785
|
27/12/2023
|
PANKI DEVI
|
2718001WL010893
|
PANKI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059793
|
|
Mrs. PANKHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108502276400/466
(रेवतडा)
|
2718001000NRG24271220230531717
|
27/12/2023
|
TIJO DEVI
|
2718001WL010892
|
TIJO DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059819
|
|
Mrs. TEEJO DEVI WO PABU RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108502276400/488
(रेवतडा)
|
2718001000NRG24271220230531786
|
27/12/2023
|
SHANTOSH DEVI
|
2718001WL010893
|
SHANTOSH DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059764
|
|
Mrs. SANTOSH DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108502276400/495
(रेवतडा)
|
2718001000NRG24271220230531718
|
27/12/2023
|
kesi devi
|
2718001WL010892
|
kesi devi
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059757
|
|
Mrs. KESI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108502276400/497
(रेवतडा)
|
2718001000NRG24271220230531787
|
27/12/2023
|
LAXMI KUMARI
|
2718001WL010893
|
LAXMI KUMARI
|
00698
|
RMGB0000133
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738059680
|
|
Miss. LAXMI KUMARI DO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108502276400/500
(रेवतडा)
|
2718001000NRG24271220230531719
|
27/12/2023
|
SAMU DEVI
|
2718001WL010892
|
SAMU DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059770
|
|
Mrs. SAMU DEVI WO HASTI MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108502276400/518
(रेवतडा)
|
2718001000NRG24271220230531720
|
27/12/2023
|
MAPI DEVI
|
2718001WL010892
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059785
|
|
Mrs. MAPI DEVI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108502276400/51825962
(रेवतडा)
|
2718001000NRG24271220230531721
|
27/12/2023
|
RADHA
|
2718001WL010892
|
RADHA
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738059809
|
|
Mrs. RADHA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108502276400/51825974
(रेवतडा)
|
2718001000NRG24271220230531788
|
27/12/2023
|
PAYARI DEVI
|
2718001WL010893
|
PAYARI DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059740
|
|
Mrs. PYARI DEVI WO BADRAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108502276400/51825982
(रेवतडा)
|
2718001000NRG24271220230531722
|
27/12/2023
|
sataki devi
|
2718001WL010892
|
sataki devi
|
00698
|
RMGB0000133
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738059698
|
|
Mrs. SATKI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108502276400/51825986
(रेवतडा)
|
2718001000NRG24271220230531789
|
27/12/2023
|
SUJI
|
2718001WL010893
|
SUJI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059741
|
|
Mrs. SUJI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108502276400/51826013
(रेवतडा)
|
2718001000NRG24271220230531724
|
27/12/2023
|
SODARI
|
2718001WL010892
|
SODARI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059820
|
|
Mrs. SODRI DEVI WO BHALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108502276400/51826020
(रेवतडा)
|
2718001000NRG24271220230531725
|
27/12/2023
|
USHA DEVI
|
2718001WL010892
|
USHA DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059753
|
|
Mrs. USHAM DEVI WO PUKH RAJ KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108502276400/51826030
(रेवतडा)
|
2718001000NRG24271220230531791
|
27/12/2023
|
RATAN DEVI
|
2718001WL010893
|
RATAN DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059750
|
|
Mrs. RATAN DEVI WO PUNAM SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108502276400/51826044
(रेवतडा)
|
2718001000NRG24271220230531792
|
27/12/2023
|
KEGI DEVI
|
2718001WL010893
|
KEGI DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059798
|
|
Mrs. KEGI DEVI WO CHELAJI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108502276400/51826047
(रेवतडा)
|
2718001000NRG24271220230531726
|
27/12/2023
|
LAXMI DEVI
|
2718001WL010892
|
LAXMI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059715
|
|
Mrs. LAXMIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108502276400/51826048
(रेवतडा)
|
2718001000NRG24271220230531727
|
27/12/2023
|
MANJU DEVI
|
2718001WL010892
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059752
|
|
Mrs. MANJU DEVI WO NARYAN LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108502276400/51826050
(रेवतडा)
|
2718001000NRG24271220230531793
|
27/12/2023
|
BHATI DEVI
|
2718001WL010893
|
BHATI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059802
|
|
Mrs. BHATI DEVI URF PANKU DEVI WO NARAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108502276400/51826053
(रेवतडा)
|
2718001000NRG24271220230531728
|
27/12/2023
|
RUPI DEVI
|
2718001WL010892
|
RUPI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059738
|
|
Mrs. RUPO DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108502276400/51826054
(रेवतडा)
|
2718001000NRG24271220230531794
|
27/12/2023
|
DADAMI
|
2718001WL010893
|
DADAMI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059713
|
|
Mrs. DADMI DEVI WO RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108502276400/51826056
(रेवतडा)
|
2718001000NRG24271220230531729
|
27/12/2023
|
ASUJI
|
2718001WL010892
|
ASUJI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059669
|
|
Mr. AASU RAM SO MOMTA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108502276400/51826057
(रेवतडा)
|
2718001000NRG24271220230531730
|
27/12/2023
|
MAPI DEVI
|
2718001WL010892
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059689
|
|
Mrs. MAPIDEVI WO VAGARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108502276400/51826078
(रेवतडा)
|
2718001000NRG24271220230531795
|
27/12/2023
|
SORAM DEVI
|
2718001WL010893
|
SORAM DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059806
|
|
Mrs. SORAMDEVI WO RAMLAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108502276400/51826105-A
(रेवतडा)
|
2718001000NRG24271220230531731
|
27/12/2023
|
LEELU DEVI
|
2718001WL010892
|
LEELU DEVI
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059782
|
|
Mrs. LEELU DEVI WO OBA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108502276400/51826128
(रेवतडा)
|
2718001000NRG24271220230531796
|
27/12/2023
|
ASU RAM
|
2718001WL010893
|
ASU RAM
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059810
|
|
Mr. ASHURAM SO KANIRAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108502276400/51826132
(रेवतडा)
|
2718001000NRG24271220230531797
|
27/12/2023
|
CHHAGANI DEVI
|
2718001WL010893
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059815
|
|
Mrs. CHHAGNI DEVI WO CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108502276400/51826141
(रेवतडा)
|
2718001000NRG24271220230531732
|
27/12/2023
|
SURAJ DEVI
|
2718001WL010892
|
SURAJ DEVI
|
00698
|
RMGB0000133
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738059761
|
|
Mrs. SURAJ DEVI WO HARSAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108502276400/51826150
(रेवतडा)
|
2718001000NRG24271220230531733
|
27/12/2023
|
REKHA DEVI
|
2718001WL010892
|
REKHA DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059718
|
|
REKHA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800108502276400/51826153
(रेवतडा)
|
2718001000NRG24271220230531734
|
27/12/2023
|
PUNTU DEVI
|
2718001WL010892
|
PUNTU DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059748
|
|
Mrs. PINTU DEVI WO SURESH KUMAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108502276400/51826211
(रेवतडा)
|
2718001000NRG24271220230531798
|
27/12/2023
|
JAMNA DEVI
|
2718001WL010893
|
JAMNA DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738059674
|
|
Mrs. JAMNA DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108502276400/51826214
(रेवतडा)
|
2718001000NRG24271220230531800
|
27/12/2023
|
GEETA DEVI
|
2718001WL010893
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738059682
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800108502276400/522
(रेवतडा)
|
2718001000NRG24271220230531735
|
27/12/2023
|
maphri devi
|
2718001WL010892
|
maphri devi
|
00698
|
RMGB0000133
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738059767
|
|
Mrs. MAFRI DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108502276400/526
(रेवतडा)
|
2718001000NRG24271220230531801
|
27/12/2023
|
DESHU DEVI
|
2718001WL010893
|
DESHU DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738059778
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108502276400/5269564
(रेवतडा)
|
2718001000NRG24271220230531736
|
27/12/2023
|
SAGRA RAM
|
2718001WL010892
|
SAGRA RAM
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738059817
|
|
Mr. SAGRA JI SO TALCHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108502276400/5269567
(रेवतडा)
|
2718001000NRG24271220230531737
|
27/12/2023
|
PONI DEVI
|
2718001WL010892
|
PONI DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059690
|
|
Mrs. PONI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108502276400/531
(रेवतडा)
|
2718001000NRG24271220230531802
|
27/12/2023
|
BISA BANU
|
2718001WL010893
|
BISA BANU
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059781
|
|
Mrs. VISHA BANU WO DEEDAR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108502276400/538
(रेवतडा)
|
2718001000NRG24271220230531803
|
27/12/2023
|
PONI DEVI
|
2718001WL010893
|
PONI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059672
|
|
Mrs. PANKI DEVI WO VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108502276400/540
(रेवतडा)
|
2718001000NRG24271220230531738
|
27/12/2023
|
SAVITA DEVI
|
2718001WL010892
|
SAVITA DEVI
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738059760
|
|
SAVITA DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800108502276400/541
(रेवतडा)
|
2718001000NRG24271220230531739
|
27/12/2023
|
PANKI DEVI
|
2718001WL010892
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738059821
|
|
Mrs. PANKI DEVI WO GAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108502276400/546
(रेवतडा)
|
2718001000NRG24271220230531804
|
27/12/2023
|
SHANTI DEVI
|
2718001WL010893
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738059763
|
|
Mrs. SHANTI DEVI WO HARISH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108502276400/633
(रेवतडा)
|
2718001000NRG24271220230531740
|
27/12/2023
|
SHONTI DEVI
|
2718001WL010892
|
SHONTI DEVI
|
00698
|
RMGB0000133
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738059789
|
|
Mrs. SHANTI DEVI WO CHANDRA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108502276400/634
(रेवतडा)
|
2718001000NRG24271220230531805
|
27/12/2023
|
KANTA DEVI
|
2718001WL010893
|
KANTA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738059779
|
|
Mrs. KANTA DEVI WO OPNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108502276400/653
(रेवतडा)
|
2718001000NRG24271220230531806
|
27/12/2023
|
AKIYA DEVI
|
2718001WL010893
|
AKIYA DEVI
|
00698
|
RMGB0000133
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738059768
|
|
Mrs. AKIYA DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108502276400/701
(रेवतडा)
|
2718001000NRG24271220230531807
|
27/12/2023
|
JEKA DEVI
|
2718001WL010893
|
JEKA DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059734
|
|
Mrs. JAKA DEVI WO SHANTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108502276400/706
(रेवतडा)
|
2718001000NRG24271220230531808
|
27/12/2023
|
OTI DEVI
|
2718001WL010893
|
OTI DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738059788
|
|
OTIDEVI KANTHILAL
|
BANK OF BARODA(606985)
|
|
147
|
SAYALA
|
RJ-271800108502276500/18
(रेवतडा)
|
2718001000NRG24271220230531664
|
27/12/2023
|
shanti devi
|
2718001WL010891
|
shanti devi
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738059675
|
|
Mrs. SHANTI DEVI CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108502276500/3096223
(रेवतडा)
|
2718001000NRG24271220230531665
|
27/12/2023
|
GANGA DEVI
|
2718001WL010891
|
GANGA DEVI
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738059728
|
|
Mrs. GANGA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108502276500/3096251
(रेवतडा)
|
2718001000NRG24271220230531668
|
27/12/2023
|
AMARATI
|
2718001WL010891
|
AMARATI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738059703
|
|
Mrs. AMRU DEVI WO ASU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108502276500/3096252
(रेवतडा)
|
2718001000NRG24271220230531669
|
27/12/2023
|
ADARO DEVI
|
2718001WL010891
|
ADARO DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738059702
|
|
Mrs. ADARO DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108502276500/3096266
(रेवतडा)
|
2718001000NRG24271220230531671
|
27/12/2023
|
manju
|
2718001WL010891
|
manju
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738059704
|
|
Mrs. MANJU DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108502276500/51826142-B
(रेवतडा)
|
2718001000NRG24271220230531672
|
27/12/2023
|
KAMALA DEVI
|
2718001WL010891
|
KAMALA DEVI
|
00698
|
RMGB0000133
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738059790
|
|
Mr. KAMLA DEVI WO KUEYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108502276500/51826142-B
(रेवतडा)
|
2718001000NRG24271220230531673
|
27/12/2023
|
PEPI DEVI
|
2718001WL010891
|
PEPI DEVI
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738059777
|
|
Mrs. PEPI DEVI WO HIMA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258975
|
258975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305450
|
305450
|
|
|
|
|
|
|
|