|
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-271800109502291400/1279
(तीखी)
|
2718001000NRG24071120230410877
|
07/11/2023
|
PANKI DEVI
|
2718001WL008639
|
PANKI DEVI
|
00114
|
RSCB0023005
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146301
|
|
PANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109502291400/1011
(तीखी)
|
2718001000NRG24071120230410838
|
07/11/2023
|
Ganga Devi
|
2718001WL008639
|
Ganga Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146308
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAYALA
|
RJ-271800109502291400/1136
(तीखी)
|
2718001000NRG24071120230410856
|
07/11/2023
|
KAKIYA DEVI
|
2718001WL008639
|
KAKIYA DEVI
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146328
|
|
MRS KAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109502291400/1141
(तीखी)
|
2718001000NRG24071120230410858
|
07/11/2023
|
GEETA DEVI
|
2718001WL008639
|
GEETA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146303
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109502291400/1160
(तीखी)
|
2718001000NRG24071120230410861
|
07/11/2023
|
sarda devi
|
2718001WL008639
|
sarda devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146331
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109502291400/1165
(तीखी)
|
2718001000NRG24071120230410863
|
07/11/2023
|
kishn
|
2718001WL008639
|
kishn
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146305
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109502291400/1178
(तीखी)
|
2718001000NRG24071120230410865
|
07/11/2023
|
Mangali Devi
|
2718001WL008639
|
Mangali Devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146304
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109502291400/1194
(तीखी)
|
2718001000NRG24071120230410866
|
07/11/2023
|
ratn devi
|
2718001WL008639
|
ratn devi
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146323
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109502291400/1286
(तीखी)
|
2718001000NRG24071120230410881
|
07/11/2023
|
MEENA DEVI
|
2718001WL008639
|
MEENA DEVI
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146329
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109502291400/1294
(तीखी)
|
2718001000NRG24071120230410883
|
07/11/2023
|
Bhamari Devi
|
2718001WL008639
|
Bhamari Devi
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146307
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109502291400/2799958
(तीखी)
|
2718001000NRG24071120230410891
|
07/11/2023
|
KAMALA DEVI
|
2718001WL008639
|
KAMALA DEVI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146310
|
|
Mr. KAMLA WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109502291400/2799961
(तीखी)
|
2718001000NRG24071120230410893
|
07/11/2023
|
HULI
|
2718001WL008639
|
HULI
|
00415
|
SBIN0031546
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602146319
|
|
HULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800109502291400/3083418
(तीखी)
|
2718001000NRG24071120230410929
|
07/11/2023
|
Vadali devi
|
2718001WL008639
|
Vadali devi
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146325
|
|
Mrs. VADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109502291400/3083529
(तीखी)
|
2718001000NRG24071120230410959
|
07/11/2023
|
Dadmi Devi
|
2718001WL008640
|
Dadmi Devi
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146306
|
|
Mrs. DADAMI DEVI WO KHANGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109502291400/3083552
(तीखी)
|
2718001000NRG24071120230410972
|
07/11/2023
|
Sujaki devi
|
2718001WL008640
|
Sujaki devi
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146320
|
|
Mrs. SUJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109502291400/3083558
(तीखी)
|
2718001000NRG24071120230410974
|
07/11/2023
|
Jora Ram
|
2718001WL008640
|
Jora Ram
|
00415
|
SBIN0031546
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602146311
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109502291400/3083568
(तीखी)
|
2718001000NRG24071120230410976
|
07/11/2023
|
Ladki devi
|
2718001WL008640
|
Ladki devi
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146327
|
|
Mrs. LADKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109502291400/3083655
(तीखी)
|
2718001000NRG24071120230411002
|
07/11/2023
|
SORKI DEVI
|
2718001WL008640
|
SORKI DEVI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146316
|
|
Mr. SORAKI DEVI WO PARSA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109502291400/3083686
(तीखी)
|
2718001000NRG24071120230411012
|
07/11/2023
|
sati dan
|
2718001WL008640
|
sati dan
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146322
|
|
MR SATI DAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109502291400/51828409
(तीखी)
|
2718001000NRG24071120230411036
|
07/11/2023
|
LILA DEVI
|
2718001WL008640
|
LILA DEVI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146324
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109502291400/51828453
(तीखी)
|
2718001000NRG24071120230411048
|
07/11/2023
|
SATKI
|
2718001WL008640
|
SATKI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146302
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109502291400/51828495
(तीखी)
|
2718001000NRG24071120230411054
|
07/11/2023
|
Movani devi
|
2718001WL008640
|
Movani devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146321
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109502291800/1070
(तीखी)
|
2718001000NRG24071120230410790
|
07/11/2023
|
LILA DEVI
|
2718001WL008638
|
LILA DEVI
|
00415
|
SBIN0031546
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146330
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109502291800/1128
(तीखी)
|
2718001000NRG24071120230411068
|
07/11/2023
|
vila devi
|
2718001WL008641
|
vila devi
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146326
|
|
MRS VILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109502291800/3084080
(तीखी)
|
2718001000NRG24071120230411071
|
07/11/2023
|
SANU DEVI
|
2718001WL008641
|
SANU DEVI
|
00415
|
SBIN0031546
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146314
|
|
SANNU DEVI HIRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109502291800/3084086
(तीखी)
|
2718001000NRG24071120230411072
|
07/11/2023
|
METHI
|
2718001WL008641
|
METHI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602146315
|
|
MRS METHI DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109502291800/3084099
(तीखी)
|
2718001000NRG24071120230410819
|
07/11/2023
|
REKHA KUMARI
|
2718001WL008638
|
REKHA KUMARI
|
00415
|
SBIN0031546
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146313
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109502291800/3084129
(तीखी)
|
2718001000NRG24071120230411058
|
07/11/2023
|
Chhintu kumari
|
2718001WL008640
|
Chhintu kumari
|
00415
|
SBIN0031546
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602146312
|
|
MISS CHINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800109502291800/3084300
(तीखी)
|
2718001000NRG24071120230410834
|
07/11/2023
|
TIPU DEVI
|
2718001WL008638
|
TIPU DEVI
|
00415
|
SBIN0031546
|
199
|
199
|
Processed
|
20/02/2024
|
|
0602146309
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109502291900/1242
(तीखी)
|
2718001000NRG24071120230411060
|
07/11/2023
|
dariya devi
|
2718001WL008640
|
dariya devi
|
00415
|
SBIN0031546
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602146318
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
31
|
SAYALA
|
RJ-271800109502291400/1008
(तीखी)
|
2718001000NRG24071120230410836
|
07/11/2023
|
ANACHI DEVI
|
2718001WL008639
|
ANACHI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146345
|
|
Mrs. ANASI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109502291400/1010
(तीखी)
|
2718001000NRG24071120230410837
|
07/11/2023
|
BHAMARI DEVI
|
2718001WL008639
|
BHAMARI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146248
|
|
MRS BHANWARI DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109502291400/1012
(तीखी)
|
2718001000NRG24071120230410839
|
07/11/2023
|
CHATAKI DEVI
|
2718001WL008639
|
CHATAKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146405
|
|
MR SURA RAM SO KUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109502291400/1032
(तीखी)
|
2718001000NRG24071120230410840
|
07/11/2023
|
ANTAR DEVI
|
2718001WL008639
|
ANTAR DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146242
|
|
MRS ANTAR DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109502291400/1036
(तीखी)
|
2718001000NRG24071120230411064
|
07/11/2023
|
HAVALI DEVI
|
2718001WL008641
|
HAVALI DEVI
|
00698
|
RMGB0000111
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602146369
|
|
Mrs. HAVLI DEVI WO MORA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109502291400/1041
(तीखी)
|
2718001000NRG24071120230410841
|
07/11/2023
|
FATIYA DEVI
|
2718001WL008639
|
FATIYA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146249
|
|
Mrs. FATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109502291400/1052
(तीखी)
|
2718001000NRG24071120230410842
|
07/11/2023
|
KHILA DEVI
|
2718001WL008639
|
KHILA DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146372
|
|
Ms. KHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109502291400/1053
(तीखी)
|
2718001000NRG24071120230410843
|
07/11/2023
|
KOKU DEVI
|
2718001WL008639
|
KOKU DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146390
|
|
Mrs. KOKU DEVI WO TIKAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109502291400/1055
(तीखी)
|
2718001000NRG24071120230410844
|
07/11/2023
|
SANTU
|
2718001WL008639
|
SANTU
|
00698
|
RMGB0000111
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602146413
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800109502291400/1060
(तीखी)
|
2718001000NRG24071120230410845
|
07/11/2023
|
SHANTI
|
2718001WL008639
|
SHANTI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146276
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109502291400/1081
(तीखी)
|
2718001000NRG24071120230410846
|
07/11/2023
|
PURAKI DEVI
|
2718001WL008639
|
PURAKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146262
|
|
Mrs. PURAKI DEVI WO RATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109502291400/1083
(तीखी)
|
2718001000NRG24071120230410847
|
07/11/2023
|
SIMAD
|
2718001WL008639
|
SIMAD
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146265
|
|
Mrs. SIMADI WO GOTAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109502291400/1085
(तीखी)
|
2718001000NRG24071120230410848
|
07/11/2023
|
PINKI DEVI
|
2718001WL008639
|
PINKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146370
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109502291400/1094
(तीखी)
|
2718001000NRG24071120230410849
|
07/11/2023
|
PARU DEVI
|
2718001WL008639
|
PARU DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146435
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109502291400/1105
(तीखी)
|
2718001000NRG24071120230410850
|
07/11/2023
|
GARIYA DEVI
|
2718001WL008639
|
GARIYA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146362
|
|
Mrs. GARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109502291400/1118
(तीखी)
|
2718001000NRG24071120230410851
|
07/11/2023
|
MANJU DEVI
|
2718001WL008639
|
MANJU DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146415
|
|
Mrs. MANJU DEVI WO CHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109502291400/1122
(तीखी)
|
2718001000NRG24071120230410852
|
07/11/2023
|
MAFIYA DEVI
|
2718001WL008639
|
MAFIYA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146272
|
|
MRS MAPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109502291400/1123
(तीखी)
|
2718001000NRG24071120230410853
|
07/11/2023
|
JANTA DEVI
|
2718001WL008639
|
JANTA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146417
|
|
Mrs. JANTA DEVI WO UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109502291400/1124
(तीखी)
|
2718001000NRG24071120230410854
|
07/11/2023
|
SHOBA DEVI
|
2718001WL008639
|
SHOBA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146394
|
|
Mrs. SHOBA DEVI WO BADRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109502291400/1126
(तीखी)
|
2718001000NRG24071120230410855
|
07/11/2023
|
poni devi
|
2718001WL008639
|
poni devi
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146438
|
|
Mrs. PONI DEVI WO VACHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109502291400/1138
(तीखी)
|
2718001000NRG24071120230410857
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008639
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146427
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109502291400/1153
(तीखी)
|
2718001000NRG24071120230410859
|
07/11/2023
|
REKHA DEVI
|
2718001WL008639
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146266
|
|
Mrs. REKHA DEVI WO KAISHA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109502291400/1156
(तीखी)
|
2718001000NRG24071120230410860
|
07/11/2023
|
KAMALA DEVI
|
2718001WL008639
|
KAMALA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146351
|
|
Mrs. KAMALA DEVI WO HAKMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109502291400/1162
(तीखी)
|
2718001000NRG24071120230410862
|
07/11/2023
|
dadmi devi
|
2718001WL008639
|
dadmi devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146278
|
|
Mrs. DADAMIDEVI BHAVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109502291400/1176
(तीखी)
|
2718001000NRG24071120230410864
|
07/11/2023
|
vadli
|
2718001WL008639
|
vadli
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146270
|
|
MRS VADALI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109502291400/1228
(तीखी)
|
2718001000NRG24071120230410867
|
07/11/2023
|
suji devi
|
2718001WL008639
|
suji devi
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602146358
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109502291400/1231
(तीखी)
|
2718001000NRG24071120230410868
|
07/11/2023
|
dayli devi
|
2718001WL008639
|
dayli devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146293
|
|
Mrs. Dayali Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109502291400/1232
(तीखी)
|
2718001000NRG24071120230410869
|
07/11/2023
|
saeti devi
|
2718001WL008639
|
saeti devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146269
|
|
MS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109502291400/1233
(तीखी)
|
2718001000NRG24071120230410870
|
07/11/2023
|
manish
|
2718001WL008639
|
manish
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146273
|
|
Mr. MANISA WO SURESHKUMAR BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109502291400/1240
(तीखी)
|
2718001000NRG24071120230410871
|
07/11/2023
|
suaa devi
|
2718001WL008639
|
suaa devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146271
|
|
Mrs. SUA DEVY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109502291400/1248
(तीखी)
|
2718001000NRG24071120230410872
|
07/11/2023
|
chani devi
|
2718001WL008639
|
chani devi
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146258
|
|
Mrs. CHAGANI DEVI WO MANGILAL CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109502291400/1251
(तीखी)
|
2718001000NRG24071120230410873
|
07/11/2023
|
kamala devi
|
2718001WL008639
|
kamala devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146275
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109502291400/1259
(तीखी)
|
2718001000NRG24071120230410875
|
07/11/2023
|
vadna
|
2718001WL008639
|
vadna
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146294
|
|
VADANA DEVI W/O DARAGA RAM DEWASI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAYALA
|
RJ-271800109502291400/1275
(तीखी)
|
2718001000NRG24071120230410876
|
07/11/2023
|
REKHA DEVI
|
2718001WL008639
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146247
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109502291400/1280
(तीखी)
|
2718001000NRG24071120230410878
|
07/11/2023
|
MAFI DEVI
|
2718001WL008639
|
MAFI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146291
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109502291400/1281
(तीखी)
|
2718001000NRG24071120230410879
|
07/11/2023
|
EVAN DEVI
|
2718001WL008639
|
EVAN DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146283
|
|
Mrs. EVANDEVI NAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109502291400/1283
(तीखी)
|
2718001000NRG24071120230410880
|
07/11/2023
|
KOKU
|
2718001WL008639
|
KOKU
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146292
|
|
Mrs. KOKU KOKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109502291400/1292
(तीखी)
|
2718001000NRG24071120230410882
|
07/11/2023
|
VIMLA DEVI
|
2718001WL008639
|
VIMLA DEVI
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602146251
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109502291400/2799902
(तीखी)
|
2718001000NRG24071120230410884
|
07/11/2023
|
VARAJU
|
2718001WL008639
|
VARAJU
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146412
|
|
Mrs. VARJU DEVI WO BHABUTA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109502291400/2799903
(तीखी)
|
2718001000NRG24071120230410885
|
07/11/2023
|
SIKA DEVI
|
2718001WL008639
|
SIKA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146382
|
|
Mrs. SIKA DEVI WO LUNGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109502291400/2799951
(तीखी)
|
2718001000NRG24071120230410886
|
07/11/2023
|
FUSI DEVI
|
2718001WL008639
|
FUSI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146407
|
|
Mrs. FUSI DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109502291400/2799952
(तीखी)
|
2718001000NRG24071120230410887
|
07/11/2023
|
LILA DEVI
|
2718001WL008639
|
LILA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146353
|
|
Mrs. LELA DEVI WO GENARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109502291400/2799953
(तीखी)
|
2718001000NRG24071120230410888
|
07/11/2023
|
PAYARI DEVI
|
2718001WL008639
|
PAYARI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146241
|
|
Mrs. PYARI DEVI WO CHOGA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109502291400/2799954
(तीखी)
|
2718001000NRG24071120230410889
|
07/11/2023
|
LILA DEVI
|
2718001WL008639
|
LILA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146336
|
|
Mrs. LILA DEVI WO CHASNDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109502291400/2799956
(तीखी)
|
2718001000NRG24071120230410890
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008639
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146432
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAYALA
|
RJ-271800109502291400/2799959
(तीखी)
|
2718001000NRG24071120230410892
|
07/11/2023
|
SORAKI DEVI
|
2718001WL008639
|
SORAKI DEVI
|
00698
|
RMGB0000111
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0602146378
|
|
Mrs. SORAM DEVI WO PAPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109502291400/2799974
(तीखी)
|
2718001000NRG24071120230410894
|
07/11/2023
|
CHUKI DEVI
|
2718001WL008639
|
CHUKI DEVI
|
00698
|
RMGB0000111
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602146392
|
|
Mrs. CHUKI DEVI WO MANGI LAL PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109502291400/3083303
(तीखी)
|
2718001000NRG24071120230410895
|
07/11/2023
|
KESI DEVI
|
2718001WL008639
|
KESI DEVI
|
00698
|
RMGB0000111
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602146202
|
|
Mrs. KESI DEVI WO JOGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109502291400/3083322
(तीखी)
|
2718001000NRG24071120230410896
|
07/11/2023
|
LILA DEVI
|
2718001WL008639
|
LILA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146354
|
|
Mrs. LELA DEVI WO CHELA RAM CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109502291400/3083323
(तीखी)
|
2718001000NRG24071120230410897
|
07/11/2023
|
LAXAMI DEVI
|
2718001WL008639
|
LAXAMI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146384
|
|
Mrs. LAXMI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109502291400/3083324
(तीखी)
|
2718001000NRG24071120230410898
|
07/11/2023
|
SANGEETA DEVI
|
2718001WL008639
|
SANGEETA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146385
|
|
Mrs. SANGITA DEVI WO KHIMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109502291400/3083325
(तीखी)
|
2718001000NRG24071120230410899
|
07/11/2023
|
SANGU DEVI
|
2718001WL008639
|
SANGU DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146402
|
|
Mrs. SAKUDI DEVI WO JHUHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109502291400/3083326
(तीखी)
|
2718001000NRG24071120230410900
|
07/11/2023
|
JATAKI DEVI
|
2718001WL008639
|
JATAKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146240
|
|
Mrs. JETKI DEVI W/O DUDAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109502291400/3083327
(तीखी)
|
2718001000NRG24071120230410901
|
07/11/2023
|
FUSI DEVI
|
2718001WL008639
|
FUSI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146418
|
|
Mrs. FUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109502291400/3083328
(तीखी)
|
2718001000NRG24071120230410902
|
07/11/2023
|
FUSHKI DEVI
|
2718001WL008639
|
FUSHKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146346
|
|
Mrs. FUSAKI DEVI WO JABRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109502291400/3083329
(तीखी)
|
2718001000NRG24071120230410903
|
07/11/2023
|
POCHI DEVI
|
2718001WL008639
|
POCHI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146355
|
|
Mrs. POSI DEVI WO HAKARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109502291400/3083330
(तीखी)
|
2718001000NRG24071120230410904
|
07/11/2023
|
KELKI DEVI
|
2718001WL008639
|
KELKI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146431
|
|
Mrs. KELAKI DEVI WO NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109502291400/3083331
(तीखी)
|
2718001000NRG24071120230410905
|
07/11/2023
|
KEGI DEVI
|
2718001WL008639
|
KEGI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146268
|
|
MRS KEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAYALA
|
RJ-271800109502291400/3083332
(तीखी)
|
2718001000NRG24071120230410906
|
07/11/2023
|
PEPI DEVI
|
2718001WL008639
|
PEPI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146387
|
|
Mrs. PEPI DEVI WO LUNGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109502291400/3083335
(तीखी)
|
2718001000NRG24071120230410908
|
07/11/2023
|
MAKA DEVI
|
2718001WL008639
|
MAKA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146423
|
|
Mrs. MAKO DEVI WO PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109502291400/3083337
(तीखी)
|
2718001000NRG24071120230410909
|
07/11/2023
|
PARVATI DEVI
|
2718001WL008639
|
PARVATI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146414
|
|
Mrs. PARVATI DEVI WO HANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109502291400/3083338
(तीखी)
|
2718001000NRG24071120230410910
|
07/11/2023
|
margo devi
|
2718001WL008639
|
margo devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146281
|
|
Mrs. MARAGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109502291400/3083342
(तीखी)
|
2718001000NRG24071120230410911
|
07/11/2023
|
DHEPI DEVI
|
2718001WL008639
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146371
|
|
Mrs. DHEPI DEVI WO MASRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109502291400/3083343
(तीखी)
|
2718001000NRG24071120230410912
|
07/11/2023
|
KHARGI
|
2718001WL008639
|
KHARGI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146168
|
|
Mrs. KHARGI DEVI WO HATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109502291400/3083347
(तीखी)
|
2718001000NRG24071120230410913
|
07/11/2023
|
BACHI DEVI
|
2718001WL008639
|
BACHI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146380
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800109502291400/3083349
(तीखी)
|
2718001000NRG24071120230410914
|
07/11/2023
|
VAGTU DEVI
|
2718001WL008639
|
VAGTU DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602146409
|
|
Mrs. VAGTU DEVI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109502291400/3083350
(तीखी)
|
2718001000NRG24071120230410915
|
07/11/2023
|
Lila devi
|
2718001WL008639
|
Lila devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146422
|
|
Mrs. LILA DEVI WO MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109502291400/3083372
(तीखी)
|
2718001000NRG24071120230410916
|
07/11/2023
|
RAMU DEVI
|
2718001WL008639
|
RAMU DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146199
|
|
Mrs. RAMUDI DEVI WO NAVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109502291400/3083374
(तीखी)
|
2718001000NRG24071120230410917
|
07/11/2023
|
RADHA DEVI
|
2718001WL008639
|
RADHA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146228
|
|
Mrs. RADHA DEVI WO GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109502291400/3083381
(तीखी)
|
2718001000NRG24071120230410918
|
07/11/2023
|
HOLI DEVI
|
2718001WL008639
|
HOLI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146386
|
|
Mrs. HOTI DEVI WO KESA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109502291400/3083385
(तीखी)
|
2718001000NRG24071120230410919
|
07/11/2023
|
sumti
|
2718001WL008639
|
sumti
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146280
|
|
Mrs. SUMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109502291400/3083387
(तीखी)
|
2718001000NRG24071120230410921
|
07/11/2023
|
Huli devi
|
2718001WL008639
|
Huli devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146238
|
|
Mrs. HUADI DEVI WO DARAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109502291400/3083390
(तीखी)
|
2718001000NRG24071120230410922
|
07/11/2023
|
DEVALI DEVI
|
2718001WL008639
|
DEVALI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146252
|
|
MRS DIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAYALA
|
RJ-271800109502291400/3083392
(तीखी)
|
2718001000NRG24071120230410923
|
07/11/2023
|
KUEYA RAM
|
2718001WL008639
|
KUEYA RAM
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146216
|
|
Mr. KUIYARAM MEGHWAL SO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109502291400/3083404
(तीखी)
|
2718001000NRG24071120230410924
|
07/11/2023
|
MASHRU DEVI
|
2718001WL008639
|
MASHRU DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146187
|
|
Mrs. MASARU DEVI WO GHUSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109502291400/3083406
(तीखी)
|
2718001000NRG24071120230410925
|
07/11/2023
|
LERKI DEVI
|
2718001WL008639
|
LERKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146193
|
|
Mrs. LERKI DEVI WO JALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109502291400/3083414
(तीखी)
|
2718001000NRG24071120230410926
|
07/11/2023
|
Suki devi
|
2718001WL008639
|
Suki devi
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146343
|
|
Mrs. CHUKI DEVI WO NARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109502291400/3083415
(तीखी)
|
2718001000NRG24071120230410927
|
07/11/2023
|
SARKI DEVI
|
2718001WL008639
|
SARKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146340
|
|
Mrs. SARKI DEVI WO BHIMARAM T.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109502291400/3083417
(तीखी)
|
2718001000NRG24071120230410928
|
07/11/2023
|
JOJU
|
2718001WL008639
|
JOJU
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146416
|
|
Mrs. JOJU DEVI WO VALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109502291400/3083420
(तीखी)
|
2718001000NRG24071120230410930
|
07/11/2023
|
PIPAR DEVI
|
2718001WL008639
|
PIPAR DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602146212
|
|
Mrs. PIPAR DEVI WO VIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109502291400/3083421
(तीखी)
|
2718001000NRG24071120230410931
|
07/11/2023
|
RAGUDI DEVI
|
2718001WL008639
|
RAGUDI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146254
|
|
Mrs. RENGUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109502291400/3083443
(तीखी)
|
2718001000NRG24071120230410932
|
07/11/2023
|
TALCHI DEVI
|
2718001WL008639
|
TALCHI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146393
|
|
Mrs. TALSI DEVI WO GILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109502291400/3083444
(तीखी)
|
2718001000NRG24071120230410933
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008639
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146410
|
|
Mrs. SUNDAR DEVI WO RAKBA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109502291400/3083445
(तीखी)
|
2718001000NRG24071120230410934
|
07/11/2023
|
UKI DEVI
|
2718001WL008639
|
UKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146399
|
|
Mrs. UKI DEVI WO HEERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109502291400/3083448
(तीखी)
|
2718001000NRG24071120230410935
|
07/11/2023
|
PURKI DEVI
|
2718001WL008639
|
PURKI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146215
|
|
MRS PURAKI DEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800109502291400/3083449
(तीखी)
|
2718001000NRG24071120230410936
|
07/11/2023
|
METHI DEVI
|
2718001WL008640
|
METHI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146349
|
|
Mrs. METHI DEVI WO MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109502291400/3083473
(तीखी)
|
2718001000NRG24071120230410937
|
07/11/2023
|
SUBTI
|
2718001WL008640
|
SUBTI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146180
|
|
Mrs. SUMATI DEVI WO HAMIRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109502291400/3083476
(तीखी)
|
2718001000NRG24071120230410938
|
07/11/2023
|
lala ram
|
2718001WL008640
|
lala ram
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146296
|
|
Mr. LALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109502291400/3083480
(तीखी)
|
2718001000NRG24071120230410939
|
07/11/2023
|
METI DEVI
|
2718001WL008640
|
METI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146186
|
|
Mrs. METI DEVI WO VIJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109502291400/3083483
(तीखी)
|
2718001000NRG24071120230410940
|
07/11/2023
|
MOKI DEVI
|
2718001WL008640
|
MOKI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146226
|
|
Mrs. MOKI DEVI WOSAVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109502291400/3083485
(तीखी)
|
2718001000NRG24071120230410941
|
07/11/2023
|
ATIYA DEVI
|
2718001WL008640
|
ATIYA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146253
|
|
Mrs. ATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109502291400/3083486
(तीखी)
|
2718001000NRG24071120230410942
|
07/11/2023
|
VASUDI DEVI
|
2718001WL008640
|
VASUDI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146428
|
|
Mrs. VASUDI DEVI WO KOJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109502291400/3083487
(तीखी)
|
2718001000NRG24071120230410943
|
07/11/2023
|
SUJAKI DEVI
|
2718001WL008640
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146376
|
|
Mrs. SUJAKI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109502291400/3083488
(तीखी)
|
2718001000NRG24071120230410944
|
07/11/2023
|
GANGA
|
2718001WL008640
|
GANGA
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146389
|
|
Mrs. GANGA DEVI WO PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109502291400/3083489
(तीखी)
|
2718001000NRG24071120230410945
|
07/11/2023
|
KUE DEVI
|
2718001WL008640
|
KUE DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146401
|
|
Mrs. KUIYA DEVI WO ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109502291400/3083491
(तीखी)
|
2718001000NRG24071120230410946
|
07/11/2023
|
MIRO DEVI
|
2718001WL008640
|
MIRO DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146298
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109502291400/3083492
(तीखी)
|
2718001000NRG24071120230410947
|
07/11/2023
|
MOVAN DEVI
|
2718001WL008640
|
MOVAN DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146227
|
|
Mrs. MOVANI DEVI WO BABU NATH GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109502291400/3083498
(तीखी)
|
2718001000NRG24071120230410948
|
07/11/2023
|
SARIYO
|
2718001WL008640
|
SARIYO
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146190
|
|
Mrs. SARIYA DEVI WO BHOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109502291400/3083499
(तीखी)
|
2718001000NRG24071120230410949
|
07/11/2023
|
METHI
|
2718001WL008640
|
METHI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146191
|
|
Mrs. METHI DEVI WO BALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109502291400/3083501
(तीखी)
|
2718001000NRG24071120230410950
|
07/11/2023
|
SUKI DEVI
|
2718001WL008640
|
SUKI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0602146188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SAYALA
|
RJ-271800109502291400/3083504
(तीखी)
|
2718001000NRG24071120230410951
|
07/11/2023
|
POKDI DEVI
|
2718001WL008640
|
POKDI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146350
|
|
Mrs. POKDI DEVI WO NATHARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109502291400/3083505
(तीखी)
|
2718001000NRG24071120230410952
|
07/11/2023
|
HANJA DEVI
|
2718001WL008640
|
HANJA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146334
|
|
Mrs. HANJA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109502291400/3083506
(तीखी)
|
2718001000NRG24071120230410953
|
07/11/2023
|
SOPU DEVI
|
2718001WL008640
|
SOPU DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146189
|
|
Mrs. SOPU DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109502291400/3083507
(तीखी)
|
2718001000NRG24071120230410954
|
07/11/2023
|
CHUKI DEVI
|
2718001WL008640
|
CHUKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146379
|
|
Mrs. CHUKI DEVI WO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109502291400/3083508
(तीखी)
|
2718001000NRG24071120230410955
|
07/11/2023
|
MEERA DEVI
|
2718001WL008640
|
MEERA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146284
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
136
|
SAYALA
|
RJ-271800109502291400/3083509
(तीखी)
|
2718001000NRG24071120230410956
|
07/11/2023
|
HANJA DEVI
|
2718001WL008640
|
HANJA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146398
|
|
Mrs. HANJA DEVI WO NATHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109502291400/3083514
(तीखी)
|
2718001000NRG24071120230411065
|
07/11/2023
|
MANJU DEVI
|
2718001WL008641
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602146236
|
|
Mrs. MANJU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109502291400/3083524
(तीखी)
|
2718001000NRG24071120230410957
|
07/11/2023
|
USHKI DEVI
|
2718001WL008640
|
USHKI DEVI
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146239
|
|
Mrs. USKI DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109502291400/3083525
(तीखी)
|
2718001000NRG24071120230410958
|
07/11/2023
|
PANAKI DEVI
|
2718001WL008640
|
PANAKI DEVI
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146205
|
|
Mrs. PANAKI DEVI WO KUIYARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109502291400/3083530
(तीखी)
|
2718001000NRG24071120230410960
|
07/11/2023
|
SANKI DEVI
|
2718001WL008640
|
SANKI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146286
|
|
SANAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAYALA
|
RJ-271800109502291400/3083531
(तीखी)
|
2718001000NRG24071120230410961
|
07/11/2023
|
BASI DEVI
|
2718001WL008640
|
BASI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146406
|
|
Mrs. BASI DEVI WO KUIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109502291400/3083536
(तीखी)
|
2718001000NRG24071120230410962
|
07/11/2023
|
SUKI
|
2718001WL008640
|
SUKI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146264
|
|
Mrs. SUKI DEVI WO BABUDA RAMJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109502291400/3083537
(तीखी)
|
2718001000NRG24071120230410963
|
07/11/2023
|
SAMDA
|
2718001WL008640
|
SAMDA
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146263
|
|
Mrs. SAMADA DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109502291400/3083540
(तीखी)
|
2718001000NRG24071120230410964
|
07/11/2023
|
LELA DEVI
|
2718001WL008640
|
LELA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146170
|
|
Mrs. LILA DEVI WO NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109502291400/3083544
(तीखी)
|
2718001000NRG24071120230410967
|
07/11/2023
|
SANKI
|
2718001WL008640
|
SANKI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146364
|
|
Mrs. SANAKI DEVI WO DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109502291400/3083545
(तीखी)
|
2718001000NRG24071120230410968
|
07/11/2023
|
PAVNI DEVI
|
2718001WL008640
|
PAVNI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146235
|
|
Mrs. PAVANI DEVI WO KHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109502291400/3083546
(तीखी)
|
2718001000NRG24071120230410969
|
07/11/2023
|
DADMI
|
2718001WL008640
|
DADMI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146317
|
|
Mrs. DADMI DEVI WO ETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109502291400/3083547
(तीखी)
|
2718001000NRG24071120230410970
|
07/11/2023
|
MAFALI DEVI
|
2718001WL008640
|
MAFALI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146367
|
|
Mrs. MAFI DEVI WO SHESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109502291400/3083549
(तीखी)
|
2718001000NRG24071120230410971
|
07/11/2023
|
pisaram
|
2718001WL008640
|
pisaram
|
00698
|
RMGB0000111
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602146289
|
|
PISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAYALA
|
RJ-271800109502291400/3083562
(तीखी)
|
2718001000NRG24071120230410975
|
07/11/2023
|
SUJAKI DEVI
|
2718001WL008640
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146166
|
|
Mrs. SUJAKI DEVI WO SHANTI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109502291400/3083572
(तीखी)
|
2718001000NRG24071120230410977
|
07/11/2023
|
LAXAMI DEVI
|
2718001WL008640
|
LAXAMI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146173
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109502291400/3083573
(तीखी)
|
2718001000NRG24071120230410978
|
07/11/2023
|
SORKI DEVI
|
2718001WL008640
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146175
|
|
Mrs. SORAKI DEVI WO BHARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109502291400/3083574
(तीखी)
|
2718001000NRG24071120230410979
|
07/11/2023
|
SUJAKI
|
2718001WL008640
|
SUJAKI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146167
|
|
Mrs. SUJAKI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109502291400/3083579
(तीखी)
|
2718001000NRG24071120230410980
|
07/11/2023
|
Talchi devi
|
2718001WL008640
|
Talchi devi
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146360
|
|
Mrs. TALSI DEVI WO AJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109502291400/3083580
(तीखी)
|
2718001000NRG24071120230410981
|
07/11/2023
|
PURI DEVI
|
2718001WL008640
|
PURI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146437
|
|
Mrs. PURI DEVI WO CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109502291400/3083592
(तीखी)
|
2718001000NRG24071120230410982
|
07/11/2023
|
SONI DEVI
|
2718001WL008640
|
SONI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146381
|
|
Mrs. SONI DEVI WO BHAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109502291400/3083602
(तीखी)
|
2718001000NRG24071120230410983
|
07/11/2023
|
SANTHI DEVI
|
2718001WL008640
|
SANTHI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146373
|
|
Mrs. SHANTI DEVI WO LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109502291400/3083604
(तीखी)
|
2718001000NRG24071120230410984
|
07/11/2023
|
Sundar devi
|
2718001WL008640
|
Sundar devi
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146433
|
|
Mrs. SUNDAR DEVI WO PARAS MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109502291400/3083606
(तीखी)
|
2718001000NRG24071120230410985
|
07/11/2023
|
BHIMI
|
2718001WL008640
|
BHIMI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146209
|
|
Mrs. BHIMI DEVI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109502291400/3083611
(तीखी)
|
2718001000NRG24071120230410986
|
07/11/2023
|
CHAGANI DEVI
|
2718001WL008640
|
CHAGANI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146195
|
|
Mrs. CHHAGANI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109502291400/3083617
(तीखी)
|
2718001000NRG24071120230410987
|
07/11/2023
|
MANGLI
|
2718001WL008640
|
MANGLI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146192
|
|
Mrs. MANGALI DEVI WO BADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109502291400/3083618
(तीखी)
|
2718001000NRG24071120230410988
|
07/11/2023
|
SORKI
|
2718001WL008640
|
SORKI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146400
|
|
Mrs. SORKI DEVI WO BALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109502291400/3083619
(तीखी)
|
2718001000NRG24071120230410989
|
07/11/2023
|
KANKU DEVI
|
2718001WL008640
|
KANKU DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146299
|
|
Mrs. KANKU WO BHIKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109502291400/3083620
(तीखी)
|
2718001000NRG24071120230410990
|
07/11/2023
|
MORKI
|
2718001WL008640
|
MORKI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146214
|
|
Mrs. MORAKI DEVI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109502291400/3083621
(तीखी)
|
2718001000NRG24071120230410991
|
07/11/2023
|
HIRKI
|
2718001WL008640
|
HIRKI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146171
|
|
Mrs. HIRAKI DEVI WO TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109502291400/3083622
(तीखी)
|
2718001000NRG24071120230410992
|
07/11/2023
|
MEERA DEVI
|
2718001WL008640
|
MEERA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146176
|
|
Mrs. MEERA DEVI WO LUKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109502291400/3083623
(तीखी)
|
2718001000NRG24071120230410993
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008640
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146420
|
|
Mrs. SUNDAR DEVI WO PATA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109502291400/3083624
(तीखी)
|
2718001000NRG24071120230410994
|
07/11/2023
|
BASUDI
|
2718001WL008640
|
BASUDI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146257
|
|
Mrs. BASUDI DEVI WO SANKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109502291400/3083633
(तीखी)
|
2718001000NRG24071120230410995
|
07/11/2023
|
SUJAKI DEVI
|
2718001WL008640
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146332
|
|
Mrs. SUJAKI DEVI WO PAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109502291400/3083636
(तीखी)
|
2718001000NRG24071120230410996
|
07/11/2023
|
TALSI DEVI
|
2718001WL008640
|
TALSI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146356
|
|
Mrs. TALASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109502291400/3083639
(तीखी)
|
2718001000NRG24071120230410997
|
07/11/2023
|
PUNI DEVI
|
2718001WL008640
|
PUNI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146207
|
|
Mrs. PUNAKI DEVI WO HAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109502291400/3083644
(तीखी)
|
2718001000NRG24071120230410998
|
07/11/2023
|
PAVANI
|
2718001WL008640
|
PAVANI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146361
|
|
Mrs. PAWANI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109502291400/3083650
(तीखी)
|
2718001000NRG24071120230410999
|
07/11/2023
|
SUNDAR
|
2718001WL008640
|
SUNDAR
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146174
|
|
Mrs. SUNDAR DEVI WO MOHAN DAS BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109502291400/3083652
(तीखी)
|
2718001000NRG24071120230411000
|
07/11/2023
|
SITA DEVI
|
2718001WL008640
|
SITA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146206
|
|
Mrs. SITA DEVI WO CHOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109502291400/3083654
(तीखी)
|
2718001000NRG24071120230411001
|
07/11/2023
|
JAMU EVI
|
2718001WL008640
|
JAMU EVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146333
|
|
Mrs. JAMU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109502291400/3083658
(तीखी)
|
2718001000NRG24071120230411003
|
07/11/2023
|
PAVANI DEVI
|
2718001WL008640
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146383
|
|
Mrs. PAVANI DEVI WO KOJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109502291400/3083659
(तीखी)
|
2718001000NRG24071120230411004
|
07/11/2023
|
PARAS
|
2718001WL008640
|
PARAS
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146259
|
|
Ms. PARASDEVI VIKARAM TEEKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109502291400/3083665
(तीखी)
|
2718001000NRG24071120230411005
|
07/11/2023
|
DEEVALI
|
2718001WL008640
|
DEEVALI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146352
|
|
Mrs. DIWALI DEVI WO KUYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109502291400/3083670
(तीखी)
|
2718001000NRG24071120230411006
|
07/11/2023
|
dadmi
|
2718001WL008640
|
dadmi
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146388
|
|
Mrs. DADMI DEVI WO JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109502291400/3083674
(तीखी)
|
2718001000NRG24071120230411007
|
07/11/2023
|
shangita
|
2718001WL008640
|
shangita
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146290
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109502291400/3083675
(तीखी)
|
2718001000NRG24071120230411008
|
07/11/2023
|
KAMALA DEVI
|
2718001WL008640
|
KAMALA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146347
|
|
Mrs. KAMLA DEVI WO DHUKARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109502291400/3083676
(तीखी)
|
2718001000NRG24071120230411009
|
07/11/2023
|
GULABI DEVI
|
2718001WL008640
|
GULABI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146419
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAYALA
|
RJ-271800109502291400/3083678
(तीखी)
|
2718001000NRG24071120230411010
|
07/11/2023
|
JATANO DEVI
|
2718001WL008640
|
JATANO DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146234
|
|
Mrs. JATANO DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109502291400/3083683
(तीखी)
|
2718001000NRG24071120230411011
|
07/11/2023
|
HANJA DEVI
|
2718001WL008640
|
HANJA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146179
|
|
Mrs. HANJA DEVI WO KHETA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109502291400/3083688
(तीखी)
|
2718001000NRG24071120230411013
|
07/11/2023
|
MASHRA RAM
|
2718001WL008640
|
MASHRA RAM
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146217
|
|
Mr. MASARARAM PRAJAPAT SO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109502291400/3083691
(तीखी)
|
2718001000NRG24071120230411014
|
07/11/2023
|
talsi
|
2718001WL008640
|
talsi
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146288
|
|
MRS TULSIDEVI KUYARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAYALA
|
RJ-271800109502291400/3083693
(तीखी)
|
2718001000NRG24071120230411016
|
07/11/2023
|
DHAROPI
|
2718001WL008640
|
DHAROPI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146181
|
|
Mrs. DHAROPI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109502291400/3083694
(तीखी)
|
2718001000NRG24071120230411017
|
07/11/2023
|
JENAKI DEVI
|
2718001WL008640
|
JENAKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146430
|
|
Mrs. JHINI DEVI WO MOTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109502291400/3083702
(तीखी)
|
2718001000NRG24071120230411018
|
07/11/2023
|
MANJU
|
2718001WL008640
|
MANJU
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146279
|
|
MANJU DEVI W/O BHOLA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800109502291400/3083703
(तीखी)
|
2718001000NRG24071120230411019
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008640
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146208
|
|
Mrs. SUNDAR DEVI WO MOHANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109502291400/3083704
(तीखी)
|
2718001000NRG24071120230411020
|
07/11/2023
|
MASRU DEVI
|
2718001WL008640
|
MASRU DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146211
|
|
Mrs. MASARU DEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109502291400/3083705
(तीखी)
|
2718001000NRG24071120230411021
|
07/11/2023
|
SAKUDI DEVI
|
2718001WL008640
|
SAKUDI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146229
|
|
Mrs. SAKUDI DEVI WO PRAGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109502291400/3083712
(तीखी)
|
2718001000NRG24071120230411022
|
07/11/2023
|
NATHA RAM
|
2718001WL008640
|
NATHA RAM
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146218
|
|
Mr. NATHARAN CHOUDHARY SO VARINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109502291400/3083713
(तीखी)
|
2718001000NRG24071120230411023
|
07/11/2023
|
DHAPU DEVI
|
2718001WL008640
|
DHAPU DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146421
|
|
Mrs. DHAPU DEVI WO MAGNA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109502291400/3083719
(तीखी)
|
2718001000NRG24071120230411024
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008640
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146182
|
|
Mrs. SHANTI DEVI WO BHIKH DAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109502291400/3083737
(तीखी)
|
2718001000NRG24071120230411025
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008640
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146178
|
|
Mrs. SHANTI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109502291400/3083743
(तीखी)
|
2718001000NRG24071120230411026
|
07/11/2023
|
SITA DEVI
|
2718001WL008640
|
SITA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146295
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAYALA
|
RJ-271800109502291400/3083745
(तीखी)
|
2718001000NRG24071120230411027
|
07/11/2023
|
KAMALA DEVI
|
2718001WL008640
|
KAMALA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146204
|
|
Mrs. KAMLA DEVI WO CHAGNARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109502291400/3083750
(तीखी)
|
2718001000NRG24071120230411028
|
07/11/2023
|
PEPI DEVI
|
2718001WL008640
|
PEPI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146404
|
|
Mrs. PEPI MANA RAM DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800109502291400/3138366
(तीखी)
|
2718001000NRG24071120230411029
|
07/11/2023
|
SAYRI
|
2718001WL008640
|
SAYRI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146245
|
|
Mrs. SAYERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109502291400/51828384
(तीखी)
|
2718001000NRG24071120230411030
|
07/11/2023
|
GERAKI DEVI
|
2718001WL008640
|
GERAKI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146348
|
|
Mrs. GERKI DEVI WO JOITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109502291400/51828387
(तीखी)
|
2718001000NRG24071120230411031
|
07/11/2023
|
MANJU DEVI
|
2718001WL008640
|
MANJU DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146260
|
|
Mrs. MANJU DEVI MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109502291400/51828395
(तीखी)
|
2718001000NRG24071120230411032
|
07/11/2023
|
PANKI DEVI
|
2718001WL008640
|
PANKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146403
|
|
Mrs. PANKI DEVI WO TELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800109502291400/51828397
(तीखी)
|
2718001000NRG24071120230411033
|
07/11/2023
|
SORKI DEVI
|
2718001WL008640
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146391
|
|
SORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAYALA
|
RJ-271800109502291400/51828401
(तीखी)
|
2718001000NRG24071120230411034
|
07/11/2023
|
BASUDI DEVI
|
2718001WL008640
|
BASUDI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146434
|
|
Mrs. BACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109502291400/51828406
(तीखी)
|
2718001000NRG24071120230411035
|
07/11/2023
|
TALASI DEVI
|
2718001WL008640
|
TALASI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146210
|
|
Mrs. TALASI DEVI WO SANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109502291400/51828410
(तीखी)
|
2718001000NRG24071120230411037
|
07/11/2023
|
SITA DEVI
|
2718001WL008640
|
SITA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146411
|
|
Mrs. SITA DEVI WO OBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800109502291400/51828411
(तीखी)
|
2718001000NRG24071120230411038
|
07/11/2023
|
GAVARI
|
2718001WL008640
|
GAVARI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146250
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109502291400/51828417
(तीखी)
|
2718001000NRG24071120230411039
|
07/11/2023
|
KADANO DEVI
|
2718001WL008640
|
KADANO DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146255
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109502291400/51828418
(तीखी)
|
2718001000NRG24071120230411040
|
07/11/2023
|
LUNGHI DEVI
|
2718001WL008640
|
LUNGHI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146197
|
|
Mrs. LUNGI DEVI WO DEVA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800109502291400/51828435
(तीखी)
|
2718001000NRG24071120230411043
|
07/11/2023
|
GANGHA DEVI
|
2718001WL008640
|
GANGHA DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146359
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800109502291400/51828444
(तीखी)
|
2718001000NRG24071120230411044
|
07/11/2023
|
DARIYA DEVI
|
2718001WL008640
|
DARIYA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146194
|
|
Mrs. DARIYA DEVI WO SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800109502291400/51828447
(तीखी)
|
2718001000NRG24071120230411045
|
07/11/2023
|
SAPI DEVI
|
2718001WL008640
|
SAPI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146232
|
|
Mrs. SAPI DEVI WO ASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800109502291400/51828448
(तीखी)
|
2718001000NRG24071120230411046
|
07/11/2023
|
OBU DEVI
|
2718001WL008640
|
OBU DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146237
|
|
Mrs. OBU DEVI WO SOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800109502291400/51828449
(तीखी)
|
2718001000NRG24071120230411047
|
07/11/2023
|
SUBTI DEVI
|
2718001WL008640
|
SUBTI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146341
|
|
Mrs. SUMATI DEVI WO GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800109502291400/51828457
(तीखी)
|
2718001000NRG24071120230411049
|
07/11/2023
|
REKHA
|
2718001WL008640
|
REKHA
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146261
|
|
Mrs. REKHA DEVI SO SURESH KUMAR PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800109502291400/51828459
(तीखी)
|
2718001000NRG24071120230411050
|
07/11/2023
|
Shanti devi
|
2718001WL008640
|
Shanti devi
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146424
|
|
SHANTI DEVI WO JASA
|
BANK OF BARODA(606985)
|
|
218
|
SAYALA
|
RJ-271800109502291400/51828470
(तीखी)
|
2718001000NRG24071120230411051
|
07/11/2023
|
REKHA DEVI
|
2718001WL008640
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146363
|
|
Mrs. REKHA DEVI WO DEEPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109502291400/51828476
(तीखी)
|
2718001000NRG24071120230411052
|
07/11/2023
|
MANJU DEVI
|
2718001WL008640
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146337
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800109502291400/51828482
(तीखी)
|
2718001000NRG24071120230411053
|
07/11/2023
|
CHHATKI DEVI
|
2718001WL008640
|
CHHATKI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146246
|
|
Mrs. CHHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800109502291400/997
(तीखी)
|
2718001000NRG24071120230411055
|
07/11/2023
|
MOVAN DEVI
|
2718001WL008640
|
MOVAN DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146213
|
|
Mrs. MOVANI DEVI WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800109502291400/998
(तीखी)
|
2718001000NRG24071120230411056
|
07/11/2023
|
SOMATI DEVI
|
2718001WL008640
|
SOMATI DEVI
|
00698
|
RMGB0000111
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602146231
|
|
Mrs. SOMATI DEVI WO BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800109502291800/1002
(तीखी)
|
2718001000NRG24071120230410788
|
07/11/2023
|
CHAGAN DEVI
|
2718001WL008638
|
CHAGAN DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146233
|
|
Mrs. CHHAGANI DEVI WO JAISA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109502291800/1058
(तीखी)
|
2718001000NRG24071120230410789
|
07/11/2023
|
PAVANI DEVI
|
2718001WL008638
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146225
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109502291800/1064
(तीखी)
|
2718001000NRG24071120230411066
|
07/11/2023
|
ROOPA RAM
|
2718001WL008641
|
ROOPA RAM
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146177
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800109502291800/3083204
(तीखी)
|
2718001000NRG24071120230410793
|
07/11/2023
|
CHAMPA DEVI
|
2718001WL008638
|
CHAMPA DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146169
|
|
Mrs. CHAMPA DEVI WO VOTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800109502291800/3083886
(तीखी)
|
2718001000NRG24071120230410794
|
07/11/2023
|
BHAVANI DEVI
|
2718001WL008638
|
BHAVANI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146285
|
|
Mrs. BHAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800109502291800/3083895
(तीखी)
|
2718001000NRG24071120230410795
|
07/11/2023
|
DHUDI DEVI
|
2718001WL008638
|
DHUDI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146338
|
|
Mrs. DHUDI DEVI WO KAPURA RAM RAVNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800109502291800/3083901
(तीखी)
|
2718001000NRG24071120230410796
|
07/11/2023
|
MORKI DEVI
|
2718001WL008638
|
MORKI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146440
|
|
Mrs. MORAKI DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800109502291800/3083915
(तीखी)
|
2718001000NRG24071120230410797
|
07/11/2023
|
MANGHLI
|
2718001WL008638
|
MANGHLI
|
00698
|
RMGB0000111
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146224
|
|
Mrs. MAGLI DEVI WO GORA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109502291800/3083916
(तीखी)
|
2718001000NRG24071120230410798
|
07/11/2023
|
BHAVARI DEVI
|
2718001WL008638
|
BHAVARI DEVI
|
00698
|
RMGB0000111
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602146172
|
|
Mrs. BHAVARI DEVI WO SAVE NATH SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800109502291800/3083923
(तीखी)
|
2718001000NRG24071120230410799
|
07/11/2023
|
SANTOSH
|
2718001WL008638
|
SANTOSH
|
00698
|
RMGB0000111
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146408
|
|
Mrs. SANTOSH DEVI WO RATAN LAL KHVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800109502291800/3083927
(तीखी)
|
2718001000NRG24071120230410800
|
07/11/2023
|
JAGDISH KUMAR
|
2718001WL008638
|
JAGDISH KUMAR
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146200
|
|
Mr. JAGADISH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800109502291800/3083937
(तीखी)
|
2718001000NRG24071120230410802
|
07/11/2023
|
PACHI DEVI
|
2718001WL008638
|
PACHI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146429
|
|
Mrs. PONCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109502291800/3083940
(तीखी)
|
2718001000NRG24071120230410803
|
07/11/2023
|
MATRA DEVI
|
2718001WL008638
|
MATRA DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146220
|
|
Mrs. MATRA DEVI WO KUIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109502291800/3083970
(तीखी)
|
2718001000NRG24071120230410804
|
07/11/2023
|
RADHA DEVI
|
2718001WL008638
|
RADHA DEVI
|
00698
|
RMGB0000111
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146397
|
|
Mrs. RADHA DEVI WO DHAN SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800109502291800/3083984
(तीखी)
|
2718001000NRG24071120230410805
|
07/11/2023
|
JEVI DEVI
|
2718001WL008638
|
JEVI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146425
|
|
Mrs. JIVI DEVI WO BABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800109502291800/3083990
(तीखी)
|
2718001000NRG24071120230410806
|
07/11/2023
|
RAGHU DEVI
|
2718001WL008638
|
RAGHU DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146342
|
|
Mrs. RAGUDEVI WO KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800109502291800/3084000
(तीखी)
|
2718001000NRG24071120230411069
|
07/11/2023
|
MIRA DEVI
|
2718001WL008641
|
MIRA DEVI
|
00698
|
RMGB0000111
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602146375
|
|
Mrs. MEERA DEVI WO TOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109502291800/3084002
(तीखी)
|
2718001000NRG24071120230411070
|
07/11/2023
|
GIGI DEVI
|
2718001WL008641
|
GIGI DEVI
|
00698
|
RMGB0000111
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602146244
|
|
Mrs. GIGI DEVI WO LAKHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109502291800/3084012
(तीखी)
|
2718001000NRG24071120230410807
|
07/11/2023
|
KANKHU DEVI
|
2718001WL008638
|
KANKHU DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146344
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800109502291800/3084019
(तीखी)
|
2718001000NRG24071120230410808
|
07/11/2023
|
SANTOSH
|
2718001WL008638
|
SANTOSH
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146256
|
|
Mrs. SANTHOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800109502291800/3084021
(तीखी)
|
2718001000NRG24071120230410809
|
07/11/2023
|
SITA
|
2718001WL008638
|
SITA
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146184
|
|
Mrs. SITA DEVI WO RUPA RAM JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800109502291800/3084034
(तीखी)
|
2718001000NRG24071120230410810
|
07/11/2023
|
CHAGNI DEVI
|
2718001WL008638
|
CHAGNI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146297
|
|
Mrs. CHAGANI DVI WO KUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800109502291800/3084035
(तीखी)
|
2718001000NRG24071120230410811
|
07/11/2023
|
PARU DEVI
|
2718001WL008638
|
PARU DEVI
|
00698
|
RMGB0000111
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146201
|
|
Mrs. PARU DEVI WO VIRAKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800109502291800/3084040
(तीखी)
|
2718001000NRG24071120230410812
|
07/11/2023
|
MOVANI DEVI
|
2718001WL008638
|
MOVANI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146377
|
|
Mrs. MOVANI DEVI WO THANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800109502291800/3084045
(तीखी)
|
2718001000NRG24071120230410813
|
07/11/2023
|
MANCHI
|
2718001WL008638
|
MANCHI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146219
|
|
Mrs. MANCHA DEVI WO GOPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109502291800/3084055
(तीखी)
|
2718001000NRG24071120230410814
|
07/11/2023
|
MATRA
|
2718001WL008638
|
MATRA
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146366
|
|
Mrs. MATRA DEVI WO CHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109502291800/3084065
(तीखी)
|
2718001000NRG24071120230411057
|
07/11/2023
|
Bhavana Kumari
|
2718001WL008640
|
Bhavana Kumari
|
00698
|
RMGB0000111
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602146287
|
|
MISS BHAWANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAYALA
|
RJ-271800109502291800/3084070
(तीखी)
|
2718001000NRG24071120230410815
|
07/11/2023
|
MEERA
|
2718001WL008638
|
MEERA
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146223
|
|
Mrs. MEERA DEVI WO GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800109502291800/3084082
(तीखी)
|
2718001000NRG24071120230410816
|
07/11/2023
|
LACHI DEVI
|
2718001WL008638
|
LACHI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146426
|
|
Mrs. LASI DEVI WO KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800109502291800/3084091
(तीखी)
|
2718001000NRG24071120230410818
|
07/11/2023
|
PAVNI
|
2718001WL008638
|
PAVNI
|
00698
|
RMGB0000111
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602146221
|
|
Mrs. PAWNI DEVI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800109502291800/3084101
(तीखी)
|
2718001000NRG24071120230410820
|
07/11/2023
|
HAVALI DEVI
|
2718001WL008638
|
HAVALI DEVI
|
00698
|
RMGB0000111
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602146243
|
|
Mrs. HAWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800109502291800/3084119
(तीखी)
|
2718001000NRG24071120230410821
|
07/11/2023
|
SAKUDI DEVI
|
2718001WL008638
|
SAKUDI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146368
|
|
Mrs. SAKUDI DEVI WO BHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800109502291800/3084124
(तीखी)
|
2718001000NRG24071120230410822
|
07/11/2023
|
SARAKI
|
2718001WL008638
|
SARAKI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146300
|
|
Mrs. SARAKI DEVI WO SAKA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800109502291800/3084125
(तीखी)
|
2718001000NRG24071120230410823
|
07/11/2023
|
LAXMI DEVI
|
2718001WL008638
|
LAXMI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146198
|
|
Mrs. LAXMI DEVI WO BHIKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800109502291800/3084134
(तीखी)
|
2718001000NRG24071120230410824
|
07/11/2023
|
MIRA
|
2718001WL008638
|
MIRA
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146374
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800109502291800/3084169
(तीखी)
|
2718001000NRG24071120230410825
|
07/11/2023
|
HARIYO DEVI
|
2718001WL008638
|
HARIYO DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146203
|
|
Mrs. HARIYA DEVI WO MANGI LAL RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800109502291800/3084171
(तीखी)
|
2718001000NRG24071120230410826
|
07/11/2023
|
MANGHUDI
|
2718001WL008638
|
MANGHUDI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146183
|
|
Mrs. MANGUDI DEVI WO RASTA RAM RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800109502291800/3084196
(तीखी)
|
2718001000NRG24071120230410827
|
07/11/2023
|
MATHARA DEVI
|
2718001WL008638
|
MATHARA DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146267
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800109502291800/3084207
(तीखी)
|
2718001000NRG24071120230410828
|
07/11/2023
|
UJAKI DEVI
|
2718001WL008638
|
UJAKI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146365
|
|
Mr. UJAKI DEVI WO BHIMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800109502291800/3084223
(तीखी)
|
2718001000NRG24071120230410829
|
07/11/2023
|
SUNDAR DEVI
|
2718001WL008638
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146222
|
|
Mrs. SUNDAR DEVI WO JASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800109502291800/3084228
(तीखी)
|
2718001000NRG24071120230410830
|
07/11/2023
|
OBALI DEVI
|
2718001WL008638
|
OBALI DEVI
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146436
|
|
Mrs. OBALI DEVI WO DUNGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800109502291800/3084241
(तीखी)
|
2718001000NRG24071120230410831
|
07/11/2023
|
KELKI
|
2718001WL008638
|
KELKI
|
00698
|
RMGB0000111
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602146282
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800109502291800/3084282
(तीखी)
|
2718001000NRG24071120230410832
|
07/11/2023
|
RAJA RAM
|
2718001WL008638
|
RAJA RAM
|
00698
|
RMGB0000111
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602146335
|
|
RAJA RAM SUNDAR DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
266
|
SAYALA
|
RJ-271800109502291800/3084286
(तीखी)
|
2718001000NRG24071120230410833
|
07/11/2023
|
BAHADUR SINGH
|
2718001WL008638
|
BAHADUR SINGH
|
00698
|
RMGB0000111
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146196
|
|
Mr. BAHADUR SINGH SO HAREE SI NGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800109502291800/51828433
(तीखी)
|
2718001000NRG24071120230410835
|
07/11/2023
|
ANTAR
|
2718001WL008638
|
ANTAR
|
00698
|
RMGB0000111
|
1194
|
1194
|
Processed
|
20/02/2024
|
|
0602146274
|
|
MISS ANTAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAYALA
|
RJ-271800109502291800/51829425
(तीखी)
|
2718001000NRG24071120230411073
|
07/11/2023
|
MORI DEVI
|
2718001WL008641
|
MORI DEVI
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146185
|
|
Mrs. MORKI DEVI WO KANHEYA LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800109502291900/1020
(तीखी)
|
2718001000NRG24071120230411059
|
07/11/2023
|
GAMATI DEVI
|
2718001WL008640
|
GAMATI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146439
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800109502291900/3083815
(तीखी)
|
2718001000NRG24071120230411061
|
07/11/2023
|
SOVAN DEVI
|
2718001WL008640
|
SOVAN DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146395
|
|
Mrs. SOVAN DEVI WO CHATRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800109502291900/3083817
(तीखी)
|
2718001000NRG24071120230411062
|
07/11/2023
|
PAVANI DEVI
|
2718001WL008640
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602146357
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800109502291900/3083818
(तीखी)
|
2718001000NRG24071120230411063
|
07/11/2023
|
SHANKAR LAL
|
2718001WL008640
|
SHANKAR LAL
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602146230
|
|
Mr. SHANKAR LAL SO KHANGARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501812
|
501812
|
|
|
|
|
|
|
|
|
273
|
SAYALA
|
RJ-271800109502291800/1221
(तीखी)
|
2718001000NRG24071120230410792
|
07/11/2023
|
satki devi
|
2718001WL008638
|
satki devi
|
00698
|
RMGB0000121
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602146277
|
|
Mrs. SATAKI DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
274
|
SAYALA
|
RJ-271800109502291400/3083386
(तीखी)
|
2718001000NRG24071120230410920
|
07/11/2023
|
SADANO
|
2718001WL008639
|
SADANO
|
00698
|
RMGB0000133
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602146396
|
|
SADANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
275
|
SAYALA
|
RJ-271800109502291400/3083555
(तीखी)
|
2718001000NRG24071120230410973
|
07/11/2023
|
Moyadi Devi
|
2718001WL008640
|
Moyadi Devi
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602146339
|
|
Mrs. MOYADI DEVI WO JASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563571
|
563571
|
|
|
|
|
|
|
|