|
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-271800108502276400/3083761
(रेवतडा)
|
2718001000NRG24110920230302161
|
11/09/2023
|
UKI DEVI
|
2718001WL006036
|
UKI DEVI
|
00114
|
RSCB0023005
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088665
|
|
UKI DEVI W/O AJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108502276400/309583
(रेवतडा)
|
2718001000NRG24110920230302120
|
11/09/2023
|
shanta ram
|
2718001WL006035
|
shanta ram
|
00114
|
RSCB0023005
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088664
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108502276400/3095887
(रेवतडा)
|
2718001000NRG24110920230302123
|
11/09/2023
|
AASI DEVI
|
2718001WL006035
|
AASI DEVI
|
00114
|
RSCB0023005
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088667
|
|
ASI DEVI W/O PARASMAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108502276400/3096139
(रेवतडा)
|
2718001000NRG24110920230302092
|
11/09/2023
|
SUJAKI
|
2718001WL006034
|
SUJAKI
|
00114
|
RSCB0023005
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088662
|
|
Mrs. SUJKI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276400/603
(रेवतडा)
|
2718001000NRG24110920230301963
|
11/09/2023
|
PANKU DEVI
|
2718001WL006033
|
PANKU DEVI
|
00114
|
RSCB0023005
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088663
|
|
Mrs. PANKHU DEVI WO LAKAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108502276400/62
(रेवतडा)
|
2718001000NRG24110920230302110
|
11/09/2023
|
jasoda devi
|
2718001WL006034
|
jasoda devi
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088666
|
|
JASHODA DEVI W/O KAILASH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108502276400/685
(रेवतडा)
|
2718001000NRG24110920230302159
|
11/09/2023
|
SANGEETA DEVI
|
2718001WL006035
|
SANGEETA DEVI
|
00114
|
RSCB0023005
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088668
|
|
SANGITA DEVI WO CHAM
|
BANK OF BARODA(606985)
|
|
8
|
SAYALA
|
RJ-271800109702275900/410
(तुरा)
|
2718001000NRG24110920230302006
|
11/09/2023
|
TAMKI
|
2718001WL006033
|
TAMKI
|
00114
|
RSCB0023005
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088661
|
|
TAMAKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19739
|
19739
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800108502276400/3096115
(रेवतडा)
|
2718001000NRG24110920230302183
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006036
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088670
|
|
SHANTI PATIYABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
SAYALA
|
RJ-271800108502276400/3096143
(रेवतडा)
|
2718001000NRG24110920230302128
|
11/09/2023
|
USHA DEVI
|
2718001WL006035
|
USHA DEVI
|
00415
|
SBIN0031349
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088671
|
|
Mrs. USHA DEVI WO APA RAM MEGHWAL VEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109702275900/3004053
(तुरा)
|
2718001000NRG24110920230302274
|
11/09/2023
|
sarataram
|
2718001WL006043
|
sarataram
|
00415
|
SBIN0031349
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088669
|
|
Mr. SARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109702275900/493
(तुरा)
|
2718001000NRG24110920230301931
|
11/09/2023
|
CHAMPADEVI
|
2718001WL006032
|
CHAMPADEVI
|
00415
|
SBIN0031349
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088672
|
|
Mrs. CHAMPA DEVI WO OKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11242
|
11242
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800108502276400/3096190
(रेवतडा)
|
2718001000NRG24110920230302137
|
11/09/2023
|
LEHARKI
|
2718001WL006035
|
LEHARKI
|
00415
|
SBIN0RRMRGB
|
1504
|
1504
|
Processed
|
21/09/2023
|
|
5785088660
|
|
Mr. LEHRO DEVI WO KLANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800109702275900/103
(तुरा)
|
2718001000NRG24110920230301900
|
11/09/2023
|
dadami devi
|
2718001WL006032
|
dadami devi
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088549
|
|
DADMI DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109702275900/105
(तुरा)
|
2718001000NRG24110920230301901
|
11/09/2023
|
sangeeta devi
|
2718001WL006032
|
sangeeta devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088567
|
|
Mrs. SANGITA DEVI WO JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109702275900/118
(तुरा)
|
2718001000NRG24110920230301964
|
11/09/2023
|
Fhusi devi
|
2718001WL006033
|
Fhusi devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088582
|
|
Mrs. PHUSI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109702275900/121
(तुरा)
|
2718001000NRG24110920230301965
|
11/09/2023
|
USHA DEVI
|
2718001WL006033
|
USHA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088524
|
|
USHA DEVI W/O MANGI LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800109702275900/127
(तुरा)
|
2718001000NRG24110920230302265
|
11/09/2023
|
kamala
|
2718001WL006043
|
kamala
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088533
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109702275900/128
(तुरा)
|
2718001000NRG24110920230301966
|
11/09/2023
|
desu devi
|
2718001WL006033
|
desu devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088569
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109702275900/132
(तुरा)
|
2718001000NRG24110920230302266
|
11/09/2023
|
GAJARAM
|
2718001WL006043
|
GAJARAM
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088575
|
|
MR GAJARAMA SURTAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109702275900/134
(तुरा)
|
2718001000NRG24110920230302267
|
11/09/2023
|
joga ram
|
2718001WL006043
|
joga ram
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088577
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109702275900/136
(तुरा)
|
2718001000NRG24110920230302268
|
11/09/2023
|
kamala devi
|
2718001WL006043
|
kamala devi
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088555
|
|
Mrs. KAMALA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109702275900/138
(तुरा)
|
2718001000NRG24110920230302269
|
11/09/2023
|
VINJU DEVI
|
2718001WL006043
|
VINJU DEVI
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088576
|
|
Mr. VINJU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109702275900/212
(तुरा)
|
2718001000NRG24110920230302270
|
11/09/2023
|
PARU DEVI
|
2718001WL006043
|
PARU DEVI
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088759
|
|
Mrs. PARU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109702275900/3004001
(तुरा)
|
2718001000NRG24110920230302272
|
11/09/2023
|
maniya devi
|
2718001WL006043
|
maniya devi
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088433
|
|
Mrs. MANIYA DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109702275900/3004010
(तुरा)
|
2718001000NRG24110920230302273
|
11/09/2023
|
Prajapati Deshuben khetaram
|
2718001WL006043
|
Prajapati Deshuben khetaram
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088539
|
|
Ms. PRAJAPATI DESHUBEN KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109702275900/3004017
(तुरा)
|
2718001000NRG24110920230302242
|
11/09/2023
|
SARIYA
|
2718001WL006040
|
SARIYA
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088786
|
|
Mrs. SARIYA DEVI WO FAUDADA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109702275900/3004029
(तुरा)
|
2718001000NRG24110920230301902
|
11/09/2023
|
vikram kumar
|
2718001WL006032
|
vikram kumar
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088580
|
|
Mr. VIKRAM KUMAR SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109702275900/3004030
(तुरा)
|
2718001000NRG24110920230301967
|
11/09/2023
|
desu devi
|
2718001WL006033
|
desu devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088559
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109702275900/3004042
(तुरा)
|
2718001000NRG24110920230301903
|
11/09/2023
|
Gamanji
|
2718001WL006032
|
Gamanji
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088601
|
|
Mr. GAMANJI S O JUHAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109702275900/3004045
(तुरा)
|
2718001000NRG24110920230301968
|
11/09/2023
|
DADMI
|
2718001WL006033
|
DADMI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088471
|
|
DADMI DEVI W/O MOMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800109702275900/3004046
(तुरा)
|
2718001000NRG24110920230301969
|
11/09/2023
|
SEKI
|
2718001WL006033
|
SEKI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088680
|
|
Mrs. SAKI DEVI WO HADMATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109702275900/3004047
(तुरा)
|
2718001000NRG24110920230301904
|
11/09/2023
|
KISHOR SINGH
|
2718001WL006032
|
KISHOR SINGH
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088765
|
|
Mr. KASTURA URF KISHORE SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109702275900/3004056
(तुरा)
|
2718001000NRG24110920230301905
|
11/09/2023
|
Dhana Ram
|
2718001WL006032
|
Dhana Ram
|
00698
|
RMGB0000115
|
220
|
220
|
Processed
|
21/09/2023
|
|
5785088597
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109702275900/3004056
(तुरा)
|
2718001000NRG24110920230301906
|
11/09/2023
|
Kankar Devi
|
2718001WL006032
|
Kankar Devi
|
00698
|
RMGB0000115
|
220
|
220
|
Processed
|
21/09/2023
|
|
5785088598
|
|
Mrs. KANKAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109702275900/3097734
(तुरा)
|
2718001000NRG24110920230301970
|
11/09/2023
|
BHAGU
|
2718001WL006033
|
BHAGU
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088734
|
|
Mrs. BHAGU DEVI WO PAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109702275900/3097807
(तुरा)
|
2718001000NRG24110920230301971
|
11/09/2023
|
GEETA
|
2718001WL006033
|
GEETA
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088690
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109702275900/3097814
(तुरा)
|
2718001000NRG24110920230301972
|
11/09/2023
|
PANKU
|
2718001WL006033
|
PANKU
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088682
|
|
Mrs. PANKU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109702275900/3097816
(तुरा)
|
2718001000NRG24110920230301973
|
11/09/2023
|
TAMU
|
2718001WL006033
|
TAMU
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088449
|
|
Mrs. TAMU DEVI WO GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109702275900/3097819
(तुरा)
|
2718001000NRG24110920230301974
|
11/09/2023
|
LUNGO
|
2718001WL006033
|
LUNGO
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088478
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800109702275900/3097821
(तुरा)
|
2718001000NRG24110920230301975
|
11/09/2023
|
BAGDA RAM
|
2718001WL006033
|
BAGDA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088475
|
|
BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAYALA
|
RJ-271800109702275900/3097822
(तुरा)
|
2718001000NRG24110920230301976
|
11/09/2023
|
MUNGI DEVI
|
2718001WL006033
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088796
|
|
Mrs. MUNGI DEVI WO BALKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109702275900/3097826
(तुरा)
|
2718001000NRG24110920230301907
|
11/09/2023
|
RAKMO DEVI
|
2718001WL006032
|
RAKMO DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088465
|
|
Mrs. RAKAMO DEVI WO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109702275900/3097829
(तुरा)
|
2718001000NRG24110920230301977
|
11/09/2023
|
LILA DEVI
|
2718001WL006033
|
LILA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088774
|
|
Mrs. LILA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109702275900/3097830
(तुरा)
|
2718001000NRG24110920230301908
|
11/09/2023
|
MARIYAM
|
2718001WL006032
|
MARIYAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088716
|
|
Mrs. MARIYAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109702275900/3097831
(तुरा)
|
2718001000NRG24110920230301909
|
11/09/2023
|
NASIBA BANU
|
2718001WL006032
|
NASIBA BANU
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088757
|
|
Mrs. NASIBA BANU WO HAIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109702275900/3097833
(तुरा)
|
2718001000NRG24110920230301910
|
11/09/2023
|
mukesh kumar
|
2718001WL006032
|
mukesh kumar
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088556
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109702275900/3097834
(तुरा)
|
2718001000NRG24110920230301911
|
11/09/2023
|
KAMIYA
|
2718001WL006032
|
KAMIYA
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088602
|
|
Mrs. KAMIYA DEVI W/O DIPA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109702275900/3097840
(तुरा)
|
2718001000NRG24110920230301912
|
11/09/2023
|
GOMATI DEVI
|
2718001WL006032
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088500
|
|
Mrs. GOMATI DEVI WO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109702275900/3097841
(तुरा)
|
2718001000NRG24110920230301913
|
11/09/2023
|
SHANTI
|
2718001WL006032
|
SHANTI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088448
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109702275900/3097845
(तुरा)
|
2718001000NRG24110920230301978
|
11/09/2023
|
SUAA DEVI
|
2718001WL006033
|
SUAA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088780
|
|
Mrs. SUA DEVI WO DHUKA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109702275900/3097846
(तुरा)
|
2718001000NRG24110920230301914
|
11/09/2023
|
PURAKI
|
2718001WL006032
|
PURAKI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088691
|
|
Mrs. PURI DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109702275900/3097847
(तुरा)
|
2718001000NRG24110920230301915
|
11/09/2023
|
OTI
|
2718001WL006032
|
OTI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088455
|
|
Mrs. OTI DEVI WO VARDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109702275900/3097848
(तुरा)
|
2718001000NRG24110920230301979
|
11/09/2023
|
KAMLA DEVI
|
2718001WL006033
|
KAMLA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088456
|
|
Mrs. KAMALA DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109702275900/3097849
(तुरा)
|
2718001000NRG24110920230301980
|
11/09/2023
|
METHI DEVI
|
2718001WL006033
|
METHI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088451
|
|
Mrs. METI DEVI WO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109702275900/3097852
(तुरा)
|
2718001000NRG24110920230301916
|
11/09/2023
|
PUNAMA RAM
|
2718001WL006032
|
PUNAMA RAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088499
|
|
Mr. PUNMA RAM SO PANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109702275900/3097853
(तुरा)
|
2718001000NRG24110920230301981
|
11/09/2023
|
deepa ram
|
2718001WL006033
|
deepa ram
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088457
|
|
Mr. DEEPA RAM SO PANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109702275900/3097858
(तुरा)
|
2718001000NRG24110920230301982
|
11/09/2023
|
SUKI DEVI
|
2718001WL006033
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088784
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109702275900/3097859
(तुरा)
|
2718001000NRG24110920230301983
|
11/09/2023
|
ANASI DEVI
|
2718001WL006033
|
ANASI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088503
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109702275900/3097860
(तुरा)
|
2718001000NRG24110920230301917
|
11/09/2023
|
PURA RAM
|
2718001WL006032
|
PURA RAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088498
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109702275900/3097861
(तुरा)
|
2718001000NRG24110920230301918
|
11/09/2023
|
SAKA RAM
|
2718001WL006032
|
SAKA RAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088510
|
|
Mr. SAKA RAM SO GINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109702275900/3097864
(तुरा)
|
2718001000NRG24110920230301919
|
11/09/2023
|
HANJA
|
2718001WL006032
|
HANJA
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088763
|
|
Mrs. HANJA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109702275900/3097868
(तुरा)
|
2718001000NRG24110920230301920
|
11/09/2023
|
SUJAKI
|
2718001WL006032
|
SUJAKI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088442
|
|
Mrs. SUJI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109702275900/3097869
(तुरा)
|
2718001000NRG24110920230301921
|
11/09/2023
|
oti
|
2718001WL006032
|
oti
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088707
|
|
Mrs. OTAKI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109702275900/3097871
(तुरा)
|
2718001000NRG24110920230301923
|
11/09/2023
|
RATAN
|
2718001WL006032
|
RATAN
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088446
|
|
Mrs. RATAN DEVI WO GANPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109702275900/3097872
(तुरा)
|
2718001000NRG24110920230301924
|
11/09/2023
|
KHETU
|
2718001WL006032
|
KHETU
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088718
|
|
Mrs. KHEKU DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109702275900/3097877
(तुरा)
|
2718001000NRG24110920230301984
|
11/09/2023
|
FUSI
|
2718001WL006033
|
FUSI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088480
|
|
Mrs. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109702275900/3097884
(तुरा)
|
2718001000NRG24110920230301985
|
11/09/2023
|
OTI DEVI
|
2718001WL006033
|
OTI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088721
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAYALA
|
RJ-271800109702275900/3097889
(तुरा)
|
2718001000NRG24110920230301986
|
11/09/2023
|
manga ram
|
2718001WL006033
|
manga ram
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088568
|
|
Mr. MANGA RAM SO NENAJI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109702275900/3097890
(तुरा)
|
2718001000NRG24110920230301987
|
11/09/2023
|
Naparam
|
2718001WL006033
|
Naparam
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088574
|
|
Mr. Narpat .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109702275900/3097897
(तुरा)
|
2718001000NRG24110920230301925
|
11/09/2023
|
PYARI DEVI
|
2718001WL006032
|
PYARI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088811
|
|
Mrs. PYARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109702275900/3097916
(तुरा)
|
2718001000NRG24110920230302275
|
11/09/2023
|
INDRA DEVI
|
2718001WL006043
|
INDRA DEVI
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088512
|
|
Mrs. INDARA CEVI WO KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109702275900/3097917
(तुरा)
|
2718001000NRG24110920230301988
|
11/09/2023
|
DADMI
|
2718001WL006033
|
DADMI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088505
|
|
Mrs. DADMI DEVI SURESH KUMAR MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109702275900/3097920
(तुरा)
|
2718001000NRG24110920230301989
|
11/09/2023
|
SUNDER
|
2718001WL006033
|
SUNDER
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088681
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109702275900/3097924
(तुरा)
|
2718001000NRG24110920230301990
|
11/09/2023
|
PURKI
|
2718001WL006033
|
PURKI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088447
|
|
Mrs. PURI DEVI WO BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109702275900/3097927
(तुरा)
|
2718001000NRG24110920230301991
|
11/09/2023
|
BHOMA RAM
|
2718001WL006033
|
BHOMA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088603
|
|
Mr. BHOMA RAM S/O TARAJI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109702275900/3097929
(तुरा)
|
2718001000NRG24110920230301992
|
11/09/2023
|
OTI DEVI
|
2718001WL006033
|
OTI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088779
|
|
Mrs. OTI DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109702275900/3097931
(तुरा)
|
2718001000NRG24110920230301926
|
11/09/2023
|
LILA DEVI
|
2718001WL006032
|
LILA DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088776
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109702275900/3097932
(तुरा)
|
2718001000NRG24110920230301993
|
11/09/2023
|
SITA DEVI
|
2718001WL006033
|
SITA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088803
|
|
Mrs. SITA DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109702275900/3097933
(तुरा)
|
2718001000NRG24110920230301927
|
11/09/2023
|
JOITI DEVI
|
2718001WL006032
|
JOITI DEVI
|
00698
|
RMGB0000115
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785088563
|
|
Mrs. JOITI DEVI MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109702275900/3097935
(तुरा)
|
2718001000NRG24110920230301928
|
11/09/2023
|
DHELI DEVI
|
2718001WL006032
|
DHELI DEVI
|
00698
|
RMGB0000115
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785088564
|
|
Mr. DHELI WO MOMTA JI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109702275900/3097937
(तुरा)
|
2718001000NRG24110920230301929
|
11/09/2023
|
GIGI DEVI
|
2718001WL006032
|
GIGI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088523
|
|
Mrs. GIGI DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109702275900/3097941
(तुरा)
|
2718001000NRG24110920230301994
|
11/09/2023
|
ashi devi
|
2718001WL006033
|
ashi devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088538
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109702275900/3097954
(तुरा)
|
2718001000NRG24110920230301930
|
11/09/2023
|
SUKI
|
2718001WL006032
|
SUKI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088509
|
|
Mrs. SUKI DEVI WO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109702275900/3097974
(तुरा)
|
2718001000NRG24110920230301995
|
11/09/2023
|
PIYARI DEVI
|
2718001WL006033
|
PIYARI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088488
|
|
Mrs. PYARI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109702275900/3097975
(तुरा)
|
2718001000NRG24110920230301996
|
11/09/2023
|
MANSA RAM
|
2718001WL006033
|
MANSA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088600
|
|
Mr. MANSHA RAM S O LACHHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109702275900/3097976
(तुरा)
|
2718001000NRG24110920230302234
|
11/09/2023
|
PANCHI DEVI
|
2718001WL006038
|
PANCHI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088775
|
|
Mrs. PANCHI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109702275900/3097976
(तुरा)
|
2718001000NRG24110920230302243
|
11/09/2023
|
suresh kumar
|
2718001WL006040
|
suresh kumar
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088547
|
|
Mr. SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109702275900/3097979
(तुरा)
|
2718001000NRG24110920230301997
|
11/09/2023
|
BHOTI DEVI
|
2718001WL006033
|
BHOTI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088805
|
|
Miss. BHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109702275900/3097981
(तुरा)
|
2718001000NRG24110920230301998
|
11/09/2023
|
JAMMU
|
2718001WL006033
|
JAMMU
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088764
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109702275900/3097982
(तुरा)
|
2718001000NRG24110920230301999
|
11/09/2023
|
makani
|
2718001WL006033
|
makani
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088781
|
|
Mrs. MAKNI DEVI WO BAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109702275900/3097985
(तुरा)
|
2718001000NRG24110920230302000
|
11/09/2023
|
HANJA DEVI
|
2718001WL006033
|
HANJA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088483
|
|
MISS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800109702275900/3097989
(तुरा)
|
2718001000NRG24110920230302001
|
11/09/2023
|
chuki
|
2718001WL006033
|
chuki
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088737
|
|
Mrs. SUNGI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109702275900/3097994
(तुरा)
|
2718001000NRG24110920230302002
|
11/09/2023
|
REKHA DEVI
|
2718001WL006033
|
REKHA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088772
|
|
Mrs. REKHA DEVI WO MALA AM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109702275900/3097995
(तुरा)
|
2718001000NRG24110920230302003
|
11/09/2023
|
ANSI
|
2718001WL006033
|
ANSI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088514
|
|
Mrs. ANASI DEVI W/O SAMIDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109702275900/365
(तुरा)
|
2718001000NRG24110920230302004
|
11/09/2023
|
REKHA DEVI
|
2718001WL006033
|
REKHA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088766
|
|
Mrs. REKHA DEVI WO HAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109702275900/396
(तुरा)
|
2718001000NRG24110920230302005
|
11/09/2023
|
pinta kanwar
|
2718001WL006033
|
pinta kanwar
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088432
|
|
Mrs. PINTA KANWAR WO UMARAO SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109702275900/416
(तुरा)
|
2718001000NRG24110920230302007
|
11/09/2023
|
BHAGI DEVI
|
2718001WL006033
|
BHAGI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088785
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800109702275900/451
(तुरा)
|
2718001000NRG24110920230302008
|
11/09/2023
|
DADMI DEVI
|
2718001WL006033
|
DADMI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088544
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109702275900/464
(तुरा)
|
2718001000NRG24110920230302009
|
11/09/2023
|
HAPIYA DEVI
|
2718001WL006033
|
HAPIYA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088481
|
|
Mrs. HAPIYA DEVI WO NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109702275900/467
(तुरा)
|
2718001000NRG24110920230302010
|
11/09/2023
|
SORAM DEVI
|
2718001WL006033
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088717
|
|
Mrs. SORAM DEVI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109702275900/474
(तुरा)
|
2718001000NRG24110920230302011
|
11/09/2023
|
KAVITA DEVI
|
2718001WL006033
|
KAVITA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088750
|
|
Mrs. KAVITA DEVI W/O PHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109702275900/479
(तुरा)
|
2718001000NRG24110920230302012
|
11/09/2023
|
JASRAJ
|
2718001WL006033
|
JASRAJ
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088773
|
|
Mr. JAS RAJ SO JAVARA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109702275900/480
(तुरा)
|
2718001000NRG24110920230302013
|
11/09/2023
|
SHARDA DEVI
|
2718001WL006033
|
SHARDA DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088808
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAYALA
|
RJ-271800109702275900/495
(तुरा)
|
2718001000NRG24110920230302014
|
11/09/2023
|
METI DEVI
|
2718001WL006033
|
METI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088558
|
|
Mrs. METI DEVI MEGHWAL WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109702275900/496
(तुरा)
|
2718001000NRG24110920230302235
|
11/09/2023
|
MAFRI DEVI
|
2718001WL006038
|
MAFRI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088800
|
|
Mrs. MAFARI DEVI WO MISRIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109702275900/496
(तुरा)
|
2718001000NRG24110920230302241
|
11/09/2023
|
MISHRIMAL
|
2718001WL006039
|
MISHRIMAL
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088659
|
|
Mr. MISRI MAL SO LAKHA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109702275900/51
(तुरा)
|
2718001000NRG24110920230302015
|
11/09/2023
|
DHAROPI DEVI
|
2718001WL006033
|
DHAROPI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088758
|
|
Mrs. DHOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109702275900/51829012
(तुरा)
|
2718001000NRG24110920230302016
|
11/09/2023
|
paru devi
|
2718001WL006033
|
paru devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088561
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109702275900/51829022
(तुरा)
|
2718001000NRG24110920230302017
|
11/09/2023
|
RAJKI
|
2718001WL006033
|
RAJKI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088736
|
|
Mrs. RAJAKI DEVI WO DADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109702275900/51829023
(तुरा)
|
2718001000NRG24110920230302018
|
11/09/2023
|
SEETA
|
2718001WL006033
|
SEETA
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088719
|
|
Mrs. SITA DEVI WO AMARA RAM MEGHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109702275900/51829027
(तुरा)
|
2718001000NRG24110920230302246
|
11/09/2023
|
Keli devi
|
2718001WL006041
|
Keli devi
|
00698
|
RMGB0000115
|
2688
|
2688
|
Processed
|
21/09/2023
|
|
5785088436
|
|
Mrs. KELI DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109702275900/51829044
(तुरा)
|
2718001000NRG24110920230302019
|
11/09/2023
|
SALKU
|
2718001WL006033
|
SALKU
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088495
|
|
Mrs. SANKU DEVI WO LACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109702275900/51829048
(तुरा)
|
2718001000NRG24110920230301932
|
11/09/2023
|
SORAM DEVI
|
2718001WL006032
|
SORAM DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088502
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109702275900/51829052
(तुरा)
|
2718001000NRG24110920230301933
|
11/09/2023
|
SAYTI
|
2718001WL006032
|
SAYTI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088493
|
|
Mrs. SOITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109702275900/51829055
(तुरा)
|
2718001000NRG24110920230301934
|
11/09/2023
|
hanja
|
2718001WL006032
|
hanja
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088788
|
|
Mrs. HANJA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109702275900/51829056
(तुरा)
|
2718001000NRG24110920230302020
|
11/09/2023
|
PONI
|
2718001WL006033
|
PONI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088470
|
|
Mrs. PONI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109702275900/51829060
(तुरा)
|
2718001000NRG24110920230301935
|
11/09/2023
|
SORAM DEVI
|
2718001WL006032
|
SORAM DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088468
|
|
Mrs. SORAM DEVI WO NAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109702275900/51829064
(तुरा)
|
2718001000NRG24110920230302021
|
11/09/2023
|
KHEMKI DEVI
|
2718001WL006033
|
KHEMKI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088804
|
|
Mrs. SEMKI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109702275900/51829091
(तुरा)
|
2718001000NRG24110920230301936
|
11/09/2023
|
KONU
|
2718001WL006032
|
KONU
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088452
|
|
Mrs. KONU DEVI WO RAMARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109702275900/51829108
(तुरा)
|
2718001000NRG24110920230302022
|
11/09/2023
|
CHATKI DEVI
|
2718001WL006033
|
CHATKI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088797
|
|
Mrs. CHATAKI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109702275900/51829109
(तुरा)
|
2718001000NRG24110920230302276
|
11/09/2023
|
MADIYA DEVI
|
2718001WL006043
|
MADIYA DEVI
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088795
|
|
Mrs. MADIYA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109702275900/51829110
(तुरा)
|
2718001000NRG24110920230302277
|
11/09/2023
|
NAJU DEVI
|
2718001WL006043
|
NAJU DEVI
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088762
|
|
NAJU DEVI W/O RATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
SAYALA
|
RJ-271800109702275900/51829116
(तुरा)
|
2718001000NRG24110920230302023
|
11/09/2023
|
MANJU DEVI
|
2718001WL006033
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088760
|
|
Mrs. MANJU DEVI WO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109702275900/51829117
(तुरा)
|
2718001000NRG24110920230302247
|
11/09/2023
|
SANGITA DEVI
|
2718001WL006041
|
SANGITA DEVI
|
00698
|
RMGB0000115
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5785088504
|
|
Mrs. SANGITA DEVI WO GOPA RAM`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109702275900/51829120
(तुरा)
|
2718001000NRG24110920230302024
|
11/09/2023
|
BAGLI DEVI
|
2718001WL006033
|
BAGLI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088490
|
|
Mrs. BAGLI DEVI WO OKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109702275900/5269253
(तुरा)
|
2718001000NRG24110920230302025
|
11/09/2023
|
shanti devi
|
2718001WL006033
|
shanti devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088696
|
|
Mrs. SHANTI DEVI WO JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109702275900/5269258
(तुरा)
|
2718001000NRG24110920230302026
|
11/09/2023
|
FEKUDI DEVI
|
2718001WL006033
|
FEKUDI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088807
|
|
Mrs. FEKUDI DEVI WO KUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109702275900/5269260
(तुरा)
|
2718001000NRG24110920230302027
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006033
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088566
|
|
SHANTI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800109702275900/5269262
(तुरा)
|
2718001000NRG24110920230301937
|
11/09/2023
|
Lungi Devi
|
2718001WL006032
|
Lungi Devi
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088592
|
|
Mrs. LUNGI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109702275900/5269264
(तुरा)
|
2718001000NRG24110920230302028
|
11/09/2023
|
PANKI DEVI
|
2718001WL006033
|
PANKI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088501
|
|
Mrs. PANKI DEVI WO GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109702275900/5269269
(तुरा)
|
2718001000NRG24110920230302248
|
11/09/2023
|
PATA RAM
|
2718001WL006041
|
PATA RAM
|
00698
|
RMGB0000115
|
2688
|
2688
|
Processed
|
21/09/2023
|
|
5785088542
|
|
Mr. PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109702275900/5269275
(तुरा)
|
2718001000NRG24110920230302029
|
11/09/2023
|
PAVNI DEVI
|
2718001WL006033
|
PAVNI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088497
|
|
Mrs. PAVANI DEVI WO MOANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109702275900/5269276
(तुरा)
|
2718001000NRG24110920230302030
|
11/09/2023
|
Satki devi
|
2718001WL006033
|
Satki devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088584
|
|
Mrs. SATAKI DEVI W/O PARABATA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109702275900/5269282
(तुरा)
|
2718001000NRG24110920230302249
|
11/09/2023
|
hua devi
|
2718001WL006041
|
hua devi
|
00698
|
RMGB0000115
|
2688
|
2688
|
Processed
|
21/09/2023
|
|
5785088571
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109702275900/5269283
(तुरा)
|
2718001000NRG24110920230302278
|
11/09/2023
|
MANSA RAM
|
2718001WL006043
|
MANSA RAM
|
00698
|
RMGB0000115
|
2940
|
2940
|
Processed
|
21/09/2023
|
|
5785088520
|
|
Mr. MANCHHA LAL SO HINDU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109702275900/5269285
(तुरा)
|
2718001000NRG24110920230301938
|
11/09/2023
|
MAPHI DEVI
|
2718001WL006032
|
MAPHI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088562
|
|
Mr. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109702275900/5269289
(तुरा)
|
2718001000NRG24110920230301939
|
11/09/2023
|
tamaki
|
2718001WL006032
|
tamaki
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088683
|
|
Mrs. TAMAKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109702275900/5269293
(तुरा)
|
2718001000NRG24110920230302032
|
11/09/2023
|
SUKI
|
2718001WL006033
|
SUKI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088443
|
|
Mrs. SUKI DEVI W/O ASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109702275900/5269296
(तुरा)
|
2718001000NRG24110920230302250
|
11/09/2023
|
Pooja Kumari
|
2718001WL006042
|
Pooja Kumari
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088552
|
|
Mrs. POOJA KUMARI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109702275900/5269309
(तुरा)
|
2718001000NRG24110920230302033
|
11/09/2023
|
MOMTA RAM
|
2718001WL006033
|
MOMTA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Rejected
|
21/09/2023
|
|
5785088517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SAYALA
|
RJ-271800109702275900/5269310
(तुरा)
|
2718001000NRG24110920230302034
|
11/09/2023
|
SAKA RAM
|
2718001WL006033
|
SAKA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088518
|
|
Mr. SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109702275900/5269311
(तुरा)
|
2718001000NRG24110920230302035
|
11/09/2023
|
pyari devi
|
2718001WL006033
|
pyari devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088482
|
|
Mrs. PYARI DEVI WO GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109702275900/5269313
(तुरा)
|
2718001000NRG24110920230302036
|
11/09/2023
|
PARASA RAM
|
2718001WL006033
|
PARASA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088777
|
|
Mr. PARSHA RAM SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109702275900/5269316
(तुरा)
|
2718001000NRG24110920230302236
|
11/09/2023
|
LILA DEVI
|
2718001WL006038
|
LILA DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088462
|
|
Mrs. LILA DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109702275900/5269329
(तुरा)
|
2718001000NRG24110920230302251
|
11/09/2023
|
VIRMA RAM
|
2718001WL006042
|
VIRMA RAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088572
|
|
Mr. VIRMA RAM SO KESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109702275900/5269337
(तुरा)
|
2718001000NRG24110920230302252
|
11/09/2023
|
MITHA LAL
|
2718001WL006042
|
MITHA LAL
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088591
|
|
MR MITHALAL K
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800109702275900/5269337
(तुरा)
|
2718001000NRG24110920230302253
|
11/09/2023
|
MOVAN DEVI
|
2718001WL006042
|
MOVAN DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088588
|
|
Ms. MOVAN DEVI MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109702275900/5269340
(तुरा)
|
2718001000NRG24110920230301940
|
11/09/2023
|
DHELI DEVI
|
2718001WL006032
|
DHELI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088528
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109702275900/5269350
(तुरा)
|
2718001000NRG24110920230302254
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006042
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088515
|
|
Mrs. SHANTI DEVI MALI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109702275900/5277964
(तुरा)
|
2718001000NRG24110920230301941
|
11/09/2023
|
SUKI DEVI
|
2718001WL006032
|
SUKI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088506
|
|
Mrs. SUKI DEVI WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109702275900/5277966
(तुरा)
|
2718001000NRG24110920230301942
|
11/09/2023
|
PURKI DEVI
|
2718001WL006032
|
PURKI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088467
|
|
Mrs. PURKI DEVI DEWASI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109702275900/5277967
(तुरा)
|
2718001000NRG24110920230301943
|
11/09/2023
|
FUSI DEVI
|
2718001WL006032
|
FUSI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088466
|
|
Mrs. FUSI DEVI DEWASI WO VAHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109702275900/5277968
(तुरा)
|
2718001000NRG24110920230302037
|
11/09/2023
|
juja ram
|
2718001WL006033
|
juja ram
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088507
|
|
Mrs. JUJA RAM SO RAMA RAM JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109702275900/5277969
(तुरा)
|
2718001000NRG24110920230301944
|
11/09/2023
|
mafi devi
|
2718001WL006032
|
mafi devi
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088794
|
|
Mrs. MAPI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109702275900/5277970
(तुरा)
|
2718001000NRG24110920230301945
|
11/09/2023
|
MAPHI DEVI
|
2718001WL006032
|
MAPHI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088570
|
|
Mrs. MAPHI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109702275900/5277973
(तुरा)
|
2718001000NRG24110920230302038
|
11/09/2023
|
SUNDAR DEVI
|
2718001WL006033
|
SUNDAR DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088477
|
|
Mrs. SUNDAR DEVI WO KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109702275900/5277983
(तुरा)
|
2718001000NRG24110920230302039
|
11/09/2023
|
SUKI DEVI
|
2718001WL006033
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088550
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109702275900/5277986
(तुरा)
|
2718001000NRG24110920230301946
|
11/09/2023
|
koku devi
|
2718001WL006032
|
koku devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088560
|
|
Mrs. KOKU DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109702275900/5277994
(तुरा)
|
2718001000NRG24110920230302040
|
11/09/2023
|
DHAPI
|
2718001WL006033
|
DHAPI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088769
|
|
Mrs. DHEPI DEVI WO GEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109702275900/5277998
(तुरा)
|
2718001000NRG24110920230302041
|
11/09/2023
|
PEETHA RAM
|
2718001WL006033
|
PEETHA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088594
|
|
Mr. PITHA RAM MEGHWAL SO DHARU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109702275900/5292001
(तुरा)
|
2718001000NRG24110920230302042
|
11/09/2023
|
bajudi devi
|
2718001WL006033
|
bajudi devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088754
|
|
Mrs. VAJUDI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109702275900/5292005
(तुरा)
|
2718001000NRG24110920230301947
|
11/09/2023
|
Meti Devi
|
2718001WL006032
|
Meti Devi
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088435
|
|
Mrs. METI DEVI WO KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109702275900/58
(तुरा)
|
2718001000NRG24110920230301948
|
11/09/2023
|
manju devi
|
2718001WL006032
|
manju devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088809
|
|
Mrs. MANJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109702275900/62
(तुरा)
|
2718001000NRG24110920230302043
|
11/09/2023
|
poni devi
|
2718001WL006033
|
poni devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088534
|
|
Mrs. PONI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109702275900/684
(तुरा)
|
2718001000NRG24110920230302044
|
11/09/2023
|
NAGA RAM
|
2718001WL006033
|
NAGA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088508
|
|
NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
167
|
SAYALA
|
RJ-271800109702275900/69
(तुरा)
|
2718001000NRG24110920230301949
|
11/09/2023
|
mangi devi
|
2718001WL006032
|
mangi devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088798
|
|
Mrs. MANGI DEVI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109702275900/81828992
(तुरा)
|
2718001000NRG24110920230302045
|
11/09/2023
|
PYARI DEVI
|
2718001WL006033
|
PYARI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088450
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109702275900/81828998
(तुरा)
|
2718001000NRG24110920230302046
|
11/09/2023
|
DARIYA
|
2718001WL006033
|
DARIYA
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088454
|
|
Mrs. DARIYA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109702275900/81829000
(तुरा)
|
2718001000NRG24110920230301950
|
11/09/2023
|
DADMI DEVI
|
2718001WL006032
|
DADMI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088810
|
|
Mrs. DADAMI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109702275900/81829004
(तुरा)
|
2718001000NRG24110920230301951
|
11/09/2023
|
ADRO DEVI
|
2718001WL006032
|
ADRO DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088464
|
|
Mrs. ADARO DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109702275900/81829005
(तुरा)
|
2718001000NRG24110920230301952
|
11/09/2023
|
BADAMI DEVI
|
2718001WL006032
|
BADAMI DEVI
|
00698
|
RMGB0000115
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785088679
|
|
Mrs. BADAMI DEVI W/O JAMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109702275900/81829006
(तुरा)
|
2718001000NRG24110920230301953
|
11/09/2023
|
KHEKI DEVI
|
2718001WL006032
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088445
|
|
Mrs. KHEKI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109702275900/81829009
(तुरा)
|
2718001000NRG24110920230302047
|
11/09/2023
|
MANSA RAM
|
2718001WL006033
|
MANSA RAM
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088492
|
|
Mr. MANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109702275900/818290102
(तुरा)
|
2718001000NRG24110920230302048
|
11/09/2023
|
bhoti devi
|
2718001WL006033
|
bhoti devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088541
|
|
Mrs. BHOTI DEVI MEGHWAL WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109702275900/818290103
(तुरा)
|
2718001000NRG24110920230302255
|
11/09/2023
|
momataram
|
2718001WL006042
|
momataram
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088590
|
|
Mr. MOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109702275900/818290106
(तुरा)
|
2718001000NRG24110920230301954
|
11/09/2023
|
usha devi
|
2718001WL006032
|
usha devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088554
|
|
Mrs. USHA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109702275900/8182901110
(तुरा)
|
2718001000NRG24110920230302049
|
11/09/2023
|
sangeeta devi
|
2718001WL006033
|
sangeeta devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088589
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109702275900/8182901112
(तुरा)
|
2718001000NRG24110920230302050
|
11/09/2023
|
bhagiya devi
|
2718001WL006033
|
bhagiya devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088793
|
|
Mrs. BHAGIYA DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109702275900/8182901115
(तुरा)
|
2718001000NRG24110920230301955
|
11/09/2023
|
lungi devi
|
2718001WL006032
|
lungi devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088553
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109702275900/8182901118
(तुरा)
|
2718001000NRG24110920230302256
|
11/09/2023
|
chandra devi
|
2718001WL006042
|
chandra devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088532
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109702275900/8182901122
(तुरा)
|
2718001000NRG24110920230302051
|
11/09/2023
|
rekha devi
|
2718001WL006033
|
rekha devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088535
|
|
Mrs. REKHA DEVI WO DHUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109702275900/8182901125
(तुरा)
|
2718001000NRG24110920230302257
|
11/09/2023
|
indra kanwar
|
2718001WL006042
|
indra kanwar
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088578
|
|
Mrs. INDRA KANWAR WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109702275900/81829014
(तुरा)
|
2718001000NRG24110920230302258
|
11/09/2023
|
MANI DEVI
|
2718001WL006042
|
MANI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088441
|
|
Mrs. MANI DEVI WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800109702275900/81829018
(तुरा)
|
2718001000NRG24110920230302052
|
11/09/2023
|
PUNI DEVI
|
2718001WL006033
|
PUNI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088444
|
|
Mrs. PUNI DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109702275900/81829019
(तुरा)
|
2718001000NRG24110920230302053
|
11/09/2023
|
SORAM DEVI
|
2718001WL006033
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088733
|
|
Mrs. SORAM DEVI WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800109702275900/81829020
(तुरा)
|
2718001000NRG24110920230302054
|
11/09/2023
|
MAFI DEVI
|
2718001WL006033
|
MAFI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088732
|
|
Mrs. MAPHI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109702275900/81829021
(तुरा)
|
2718001000NRG24110920230302055
|
11/09/2023
|
pavani devi
|
2718001WL006033
|
pavani devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088697
|
|
Mrs. PAVANI DEVI WO UDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800109702275900/81829033
(तुरा)
|
2718001000NRG24110920230302056
|
11/09/2023
|
LUNGI DEVI
|
2718001WL006033
|
LUNGI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088770
|
|
Mrs. LUNGI DEVI WO MANSHA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109702275900/81829034
(तुरा)
|
2718001000NRG24110920230302057
|
11/09/2023
|
JHINI DEVI
|
2718001WL006033
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088543
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109702275900/81829035
(तुरा)
|
2718001000NRG24110920230302058
|
11/09/2023
|
MANI DEVI
|
2718001WL006033
|
MANI DEVI
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088491
|
|
Mr. MANI DEVI SO BHOLARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800109702275900/81829039
(तुरा)
|
2718001000NRG24110920230302259
|
11/09/2023
|
HIRA RAM
|
2718001WL006042
|
HIRA RAM
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088771
|
|
Mr. HIRA RAM SO HIMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109702275900/81829041
(तुरा)
|
2718001000NRG24110920230302059
|
11/09/2023
|
mohan kanwar
|
2718001WL006033
|
mohan kanwar
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088513
|
|
Mrs. MOHAN DEVI WO JABAR SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109702275900/81829047
(तुरा)
|
2718001000NRG24110920230302060
|
11/09/2023
|
UTAM KANWAR
|
2718001WL006033
|
UTAM KANWAR
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088720
|
|
Mrs. UTTAM KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109702275900/81829049
(तुरा)
|
2718001000NRG24110920230301956
|
11/09/2023
|
FUDI DEVI
|
2718001WL006032
|
FUDI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088494
|
|
Mrs. PHUDI DEVI WO SALUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109702275900/81829051
(तुरा)
|
2718001000NRG24110920230302260
|
11/09/2023
|
soram devi
|
2718001WL006042
|
soram devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088531
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109702275900/81829058
(तुरा)
|
2718001000NRG24110920230302261
|
11/09/2023
|
rekha devi
|
2718001WL006042
|
rekha devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088536
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109702275900/81829063
(तुरा)
|
2718001000NRG24110920230302061
|
11/09/2023
|
vasanaram
|
2718001WL006033
|
vasanaram
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088581
|
|
Mr. VACHNA RAM BHIL SO VELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109702275900/81829065
(तुरा)
|
2718001000NRG24110920230302062
|
11/09/2023
|
dadmi kumari
|
2718001WL006033
|
dadmi kumari
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088529
|
|
Mrs. DADAMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800109702275900/81829066
(तुरा)
|
2718001000NRG24110920230301957
|
11/09/2023
|
suji devi
|
2718001WL006032
|
suji devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088530
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800109702275900/81829067
(तुरा)
|
2718001000NRG24110920230302262
|
11/09/2023
|
seya devi
|
2718001WL006042
|
seya devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088527
|
|
Mrs. SEYA DEVI WO VIKRAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109702275900/81829085
(तुरा)
|
2718001000NRG24110920230301958
|
11/09/2023
|
muraki devi
|
2718001WL006032
|
muraki devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088791
|
|
Mrs. MURKI DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109702275900/81829089
(तुरा)
|
2718001000NRG24110920230301959
|
11/09/2023
|
keli devi
|
2718001WL006032
|
keli devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088525
|
|
Mrs. KELI DEVI DEWASI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800109702275900/81829094
(तुरा)
|
2718001000NRG24110920230302263
|
11/09/2023
|
gopal
|
2718001WL006042
|
gopal
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088548
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109702275900/81829094
(तुरा)
|
2718001000NRG24110920230302237
|
11/09/2023
|
keli devi
|
2718001WL006038
|
keli devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088537
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109702275900/81829095
(तुरा)
|
2718001000NRG24110920230302063
|
11/09/2023
|
movan devi
|
2718001WL006033
|
movan devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088596
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109702275900/81829098
(तुरा)
|
2718001000NRG24110920230302064
|
11/09/2023
|
koku devi
|
2718001WL006033
|
koku devi
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088540
|
|
Mrs. KOKU DEVI WO BHONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800109702275900/84
(तुरा)
|
2718001000NRG24110920230301960
|
11/09/2023
|
meera devi
|
2718001WL006032
|
meera devi
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088799
|
|
Mrs. MEERA DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109702275900/87
(तुरा)
|
2718001000NRG24110920230302065
|
11/09/2023
|
pragaram
|
2718001WL006033
|
pragaram
|
00698
|
RMGB0000115
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088579
|
|
Mr. PRAGA RAM SO TARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109702275900/94
(तुरा)
|
2718001000NRG24110920230302264
|
11/09/2023
|
LERI DEVI
|
2718001WL006042
|
LERI DEVI
|
00698
|
RMGB0000115
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088573
|
|
PRAJAPATI LERIBEN
|
CANARA BANK(508532)
|
|
211
|
SAYALA
|
RJ-271800109702275900/99
(तुरा)
|
2718001000NRG24110920230302066
|
11/09/2023
|
SANTU DEVI
|
2718001WL006033
|
SANTU DEVI
|
00698
|
RMGB0000115
|
760
|
760
|
Processed
|
21/09/2023
|
|
5785088792
|
|
Mrs. SANTU DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549012
|
549012
|
|
|
|
|
|
|
|
|
212
|
SAYALA
|
RJ-271800108502276400/30826037
(रेवतडा)
|
2718001000NRG24110920230302160
|
11/09/2023
|
DEEVALI
|
2718001WL006036
|
DEEVALI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088617
|
|
Mrs. DIVA DEVI WO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108502276400/3083760
(रेवतडा)
|
2718001000NRG24110920230302111
|
11/09/2023
|
LILA DEVI
|
2718001WL006035
|
LILA DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088695
|
|
Mrs. LEELA DEVI WO MOTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800108502276400/3083761
(रेवतडा)
|
2718001000NRG24110920230302162
|
11/09/2023
|
AJA RAM
|
2718001WL006036
|
AJA RAM
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088622
|
|
AJA RAM S/O JOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800108502276400/3083764
(रेवतडा)
|
2718001000NRG24110920230302112
|
11/09/2023
|
POCHA RAM
|
2718001WL006035
|
POCHA RAM
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088595
|
|
Mr. POSARAM SO PRAKAJI MEGHWAL AND KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108502276400/3083784
(रेवतडा)
|
2718001000NRG24110920230302067
|
11/09/2023
|
khukhali devi
|
2718001WL006034
|
khukhali devi
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088722
|
|
Mrs. KHUKHLI DEVI WO GOKLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108502276400/3083790
(रेवतडा)
|
2718001000NRG24110920230302113
|
11/09/2023
|
JEKA BANU
|
2718001WL006035
|
JEKA BANU
|
00698
|
RMGB0000133
|
2068
|
2068
|
Processed
|
21/09/2023
|
|
5785088606
|
|
Mrs. JEKA WO SAKUR KHAN MUSALMAN AND MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800108502276400/3083791
(रेवतडा)
|
2718001000NRG24110920230302068
|
11/09/2023
|
JENO
|
2718001WL006034
|
JENO
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088604
|
|
Mrs. JEINA W O VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108502276400/3088551
(रेवतडा)
|
2718001000NRG24110920230302163
|
11/09/2023
|
UKI DEVI
|
2718001WL006036
|
UKI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088641
|
|
Mrs. UKI DEVI WO DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800108502276400/3088555-C
(रेवतडा)
|
2718001000NRG24110920230302114
|
11/09/2023
|
MURKI DEVI
|
2718001WL006035
|
MURKI DEVI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088654
|
|
Mrs. MURKI DEVI WO BHAWARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800108502276400/3088556
(रेवतडा)
|
2718001000NRG24110920230302164
|
11/09/2023
|
GATU DEVI
|
2718001WL006036
|
GATU DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088724
|
|
Mrs. GATU DEVI WO VACHNAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800108502276400/3088559
(रेवतडा)
|
2718001000NRG24110920230302069
|
11/09/2023
|
SUKI DEVI
|
2718001WL006034
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088658
|
|
Mrs. SUKI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800108502276400/3088561
(रेवतडा)
|
2718001000NRG24110920230302165
|
11/09/2023
|
PAVANI DEVI
|
2718001WL006036
|
PAVANI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088703
|
|
Mrs. PAVNI DEVI WO NETI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800108502276400/3088563
(रेवतडा)
|
2718001000NRG24110920230302115
|
11/09/2023
|
SUBATI
|
2718001WL006035
|
SUBATI
|
00698
|
RMGB0000133
|
2068
|
2068
|
Processed
|
21/09/2023
|
|
5785088689
|
|
Mrs. SUBTI DEVI WO HEMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800108502276400/3088564
(रेवतडा)
|
2718001000NRG24110920230302070
|
11/09/2023
|
JAMNA
|
2718001WL006034
|
JAMNA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088753
|
|
Mrs. JAMNA DEVI WO PABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800108502276400/3088565
(रेवतडा)
|
2718001000NRG24110920230302116
|
11/09/2023
|
RAGU
|
2718001WL006035
|
RAGU
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088642
|
|
Mrs. RANGU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108502276400/3088600
(रेवतडा)
|
2718001000NRG24110920230302071
|
11/09/2023
|
NENU DEVI
|
2718001WL006034
|
NENU DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088700
|
|
Mrs. NENU DEVI WO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800108502276400/3095799
(रेवतडा)
|
2718001000NRG24110920230302210
|
11/09/2023
|
NARAMDA DEVI
|
2718001WL006037
|
NARAMDA DEVI
|
00698
|
RMGB0000133
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785088729
|
|
Mr. NARAMDA DEVI WO CHUNI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108502276400/3095800
(रेवतडा)
|
2718001000NRG24110920230302117
|
11/09/2023
|
SUAA DEVI
|
2718001WL006035
|
SUAA DEVI
|
00698
|
RMGB0000133
|
1692
|
1692
|
Processed
|
21/09/2023
|
|
5785088692
|
|
Mrs. SUA DEVI WO BHAMRAJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800108502276400/3095802
(रेवतडा)
|
2718001000NRG24110920230302166
|
11/09/2023
|
LUNGI
|
2718001WL006036
|
LUNGI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088627
|
|
Mrs. LUNGODEVI WO LUKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800108502276400/3095809
(रेवतडा)
|
2718001000NRG24110920230302167
|
11/09/2023
|
SADKI DEVI
|
2718001WL006036
|
SADKI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088469
|
|
Mrs. SADKIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800108502276400/3095811
(रेवतडा)
|
2718001000NRG24110920230302118
|
11/09/2023
|
SUBATI DEVI
|
2718001WL006035
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088726
|
|
Mrs. SUBTI DEVI WO TAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800108502276400/3095821
(रेवतडा)
|
2718001000NRG24110920230302168
|
11/09/2023
|
CHUNA RAM
|
2718001WL006036
|
CHUNA RAM
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088487
|
|
Mr. CHUNA RAM SO HARJI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800108502276400/3095827
(रेवतडा)
|
2718001000NRG24110920230302072
|
11/09/2023
|
SHIMU
|
2718001WL006034
|
SHIMU
|
00698
|
RMGB0000133
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785088685
|
|
Mrs. SIMU DEVI WO MANRUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800108502276400/3095829
(रेवतडा)
|
2718001000NRG24110920230302119
|
11/09/2023
|
PANKI
|
2718001WL006035
|
PANKI
|
00698
|
RMGB0000133
|
1880
|
1880
|
Processed
|
21/09/2023
|
|
5785088649
|
|
Mrs. PANKI DEVI DOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800108502276400/3095830
(रेवतडा)
|
2718001000NRG24110920230302073
|
11/09/2023
|
PANI
|
2718001WL006034
|
PANI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088655
|
|
Mrs. PONI DEVI WO SURTAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800108502276400/3095832
(रेवतडा)
|
2718001000NRG24110920230302074
|
11/09/2023
|
POCHI DEVI
|
2718001WL006034
|
POCHI DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088612
|
|
Mrs. POCHIDEVI WO RAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800108502276400/3095833
(रेवतडा)
|
2718001000NRG24110920230302075
|
11/09/2023
|
SARKI DEVI
|
2718001WL006034
|
SARKI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088630
|
|
Mrs. SARKIDEVI WO PATARAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800108502276400/3095834
(रेवतडा)
|
2718001000NRG24110920230302076
|
11/09/2023
|
ataki devi
|
2718001WL006034
|
ataki devi
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088619
|
|
Mrs. ATHI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800108502276400/3095835
(रेवतडा)
|
2718001000NRG24110920230302077
|
11/09/2023
|
MAPI DEVI
|
2718001WL006034
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088629
|
|
Mrs. MAFI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800108502276400/3095836
(रेवतडा)
|
2718001000NRG24110920230302078
|
11/09/2023
|
MURAKI
|
2718001WL006034
|
MURAKI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088727
|
|
Mrs. MURKI DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800108502276400/3095841
(रेवतडा)
|
2718001000NRG24110920230302121
|
11/09/2023
|
suaa devi
|
2718001WL006035
|
suaa devi
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088616
|
|
Mrs. SUA DEVI WO BALAK DSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800108502276400/3095849
(रेवतडा)
|
2718001000NRG24110920230302169
|
11/09/2023
|
ATIYO DEVI
|
2718001WL006036
|
ATIYO DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088674
|
|
Mrs. ATIYO DEVI WO HAKMAJI PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800108502276400/3095852
(रेवतडा)
|
2718001000NRG24110920230302079
|
11/09/2023
|
LILA
|
2718001WL006034
|
LILA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088437
|
|
Mrs. LILA DEVI WO HIR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800108502276400/3095860
(रेवतडा)
|
2718001000NRG24110920230302080
|
11/09/2023
|
CHANDRA DEVI
|
2718001WL006034
|
CHANDRA DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088643
|
|
Mrs. CHANDRA DEVI WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800108502276400/3095869
(रेवतडा)
|
2718001000NRG24110920230302122
|
11/09/2023
|
HUAA DEVI
|
2718001WL006035
|
HUAA DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088621
|
|
Mrs. HUADEDEVI WO POLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800108502276400/3095897
(रेवतडा)
|
2718001000NRG24110920230302170
|
11/09/2023
|
BHANWAR SINGH
|
2718001WL006036
|
BHANWAR SINGH
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088511
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAYALA
|
RJ-271800108502276400/3095924
(रेवतडा)
|
2718001000NRG24110920230302081
|
11/09/2023
|
GANGA DEVI
|
2718001WL006034
|
GANGA DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088735
|
|
Mrs. GANGA DEVI WO MOMTAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800108502276400/3095925
(रेवतडा)
|
2718001000NRG24110920230302211
|
11/09/2023
|
SORAM DEVI
|
2718001WL006037
|
SORAM DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088740
|
|
Mrs. SORAM DEVI WO DUD SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800108502276400/3095939
(रेवतडा)
|
2718001000NRG24110920230302171
|
11/09/2023
|
JINI DEVI
|
2718001WL006036
|
JINI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088713
|
|
Mrs. JINIDEVI WO HAKMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800108502276400/3095940
(रेवतडा)
|
2718001000NRG24110920230302082
|
11/09/2023
|
SAJANA DEVI
|
2718001WL006034
|
SAJANA DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088743
|
|
Mrs. SAJNO DEVI WO CHOGJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800108502276400/3095955-A
(रेवतडा)
|
2718001000NRG24110920230302124
|
11/09/2023
|
CHHAGANI DEVI
|
2718001WL006035
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
1880
|
1880
|
Processed
|
21/09/2023
|
|
5785088708
|
|
Mrs. CHAGAN DEVI WO PUNMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800108502276400/3095955-D
(रेवतडा)
|
2718001000NRG24110920230302083
|
11/09/2023
|
VARJU DEVI
|
2718001WL006034
|
VARJU DEVI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785088678
|
|
Mrs. VARJU DEVI WO BHALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800108502276400/3095966
(रेवतडा)
|
2718001000NRG24110920230302172
|
11/09/2023
|
JHAMU DEVI
|
2718001WL006036
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088712
|
|
Mrs. JAMU DEVI WO GOPA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800108502276400/3095967
(रेवतडा)
|
2718001000NRG24110920230302173
|
11/09/2023
|
DHELI DEVI
|
2718001WL006036
|
DHELI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088702
|
|
Mrs. DHEPI DEVI WO HAKMA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800108502276400/3095972
(रेवतडा)
|
2718001000NRG24110920230302174
|
11/09/2023
|
TIJO DEVI
|
2718001WL006036
|
TIJO DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088684
|
|
Mrs. TIJO DEVI WO TAGA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800108502276400/3095977
(रेवतडा)
|
2718001000NRG24110920230302175
|
11/09/2023
|
HIRAKI
|
2718001WL006036
|
HIRAKI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088639
|
|
Mrs. HIRKI WO BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800108502276400/3095978
(रेवतडा)
|
2718001000NRG24110920230302084
|
11/09/2023
|
KUKADI
|
2718001WL006034
|
KUKADI
|
00698
|
RMGB0000133
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785088675
|
|
Mrs. KUKDI DEVI WO PUKH RAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800108502276400/3095980
(रेवतडा)
|
2718001000NRG24110920230302176
|
11/09/2023
|
CHHAGAN DEVI
|
2718001WL006036
|
CHHAGAN DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088677
|
|
Mrs. CHAGAN DEVI WO HARCHANDJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800108502276400/3096001
(रेवतडा)
|
2718001000NRG24110920230302125
|
11/09/2023
|
SUKHI
|
2718001WL006035
|
SUKHI
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088711
|
|
Mrs. SUKHI BANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800108502276400/3096002
(रेवतडा)
|
2718001000NRG24110920230302085
|
11/09/2023
|
JEENA
|
2718001WL006034
|
JEENA
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088715
|
|
Mrs. JARINA BANU WO MANGU KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800108502276400/3096037
(रेवतडा)
|
2718001000NRG24110920230302086
|
11/09/2023
|
JOJU
|
2718001WL006034
|
JOJU
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785088623
|
|
Mrs. JOJUDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800108502276400/3096044
(रेवतडा)
|
2718001000NRG24110920230302087
|
11/09/2023
|
PANKU
|
2718001WL006034
|
PANKU
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088725
|
|
Mrs. PANKU DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800108502276400/3096048
(रेवतडा)
|
2718001000NRG24110920230301898
|
11/09/2023
|
SUAA DEVI
|
2718001WL006032
|
SUAA DEVI
|
00698
|
RMGB0000133
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088585
|
|
Mrs. SUA DEVI WO GANESHA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800108502276400/3096049
(रेवतडा)
|
2718001000NRG24110920230301961
|
11/09/2023
|
SOMATI DEVI
|
2718001WL006033
|
SOMATI DEVI
|
00698
|
RMGB0000133
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088652
|
|
Mrs. SOMTI WO OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
SAYALA
|
RJ-271800108502276400/3096051
(रेवतडा)
|
2718001000NRG24110920230302177
|
11/09/2023
|
sua devi
|
2718001WL006036
|
sua devi
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088593
|
|
Mrs. SUA DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800108502276400/3096055
(रेवतडा)
|
2718001000NRG24110920230302088
|
11/09/2023
|
SUGI
|
2718001WL006034
|
SUGI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088647
|
|
Mrs. CHUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800108502276400/3096061
(रेवतडा)
|
2718001000NRG24110920230302212
|
11/09/2023
|
PANKI DEVI
|
2718001WL006037
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088638
|
|
Mrs. PANKI DEVI WO SOMA RAMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800108502276400/3096072
(रेवतडा)
|
2718001000NRG24110920230302178
|
11/09/2023
|
JAMUDI DEVI
|
2718001WL006036
|
JAMUDI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088608
|
|
Mrs. JAMU DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800108502276400/3096077
(रेवतडा)
|
2718001000NRG24110920230302179
|
11/09/2023
|
SARKI
|
2718001WL006036
|
SARKI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088453
|
|
Mrs. SARKI DEVI WO BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800108502276400/3096082
(रेवतडा)
|
2718001000NRG24110920230302213
|
11/09/2023
|
POCHI
|
2718001WL006037
|
POCHI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088599
|
|
Mrs. POCHIDEVI WO CHOPAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800108502276400/3096083
(रेवतडा)
|
2718001000NRG24110920230302089
|
11/09/2023
|
ADARO DEVI
|
2718001WL006034
|
ADARO DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088615
|
|
Mrs. ADARODEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800108502276400/3096101
(रेवतडा)
|
2718001000NRG24110920230302180
|
11/09/2023
|
PEPI DEVI
|
2718001WL006036
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785088761
|
|
Mrs. PEPI DEVI WO MOMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800108502276400/3096105
(रेवतडा)
|
2718001000NRG24110920230302214
|
11/09/2023
|
TEELA
|
2718001WL006037
|
TEELA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088782
|
|
TILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAYALA
|
RJ-271800108502276400/3096106
(रेवतडा)
|
2718001000NRG24110920230302090
|
11/09/2023
|
MEERA
|
2718001WL006034
|
MEERA
|
00698
|
RMGB0000133
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5785088646
|
|
Mrs. MEERA DEVI WO BHAMRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SAYALA
|
RJ-271800108502276400/3096109
(रेवतडा)
|
2718001000NRG24110920230302181
|
11/09/2023
|
KELI
|
2718001WL006036
|
KELI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088458
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAYALA
|
RJ-271800108502276400/3096111
(रेवतडा)
|
2718001000NRG24110920230302182
|
11/09/2023
|
BABU LAL
|
2718001WL006036
|
BABU LAL
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088460
|
|
Mr. BABU RAM SO CHOGAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800108502276400/3096113
(रेवतडा)
|
2718001000NRG24110920230302126
|
11/09/2023
|
LUNGO DEVI
|
2718001WL006035
|
LUNGO DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088461
|
|
Mrs. LUNGO DEVI WO FUSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SAYALA
|
RJ-271800108502276400/3096116
(रेवतडा)
|
2718001000NRG24110920230302127
|
11/09/2023
|
MORKI
|
2718001WL006035
|
MORKI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088657
|
|
Mrs. MURKI DEVI WO BHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SAYALA
|
RJ-271800108502276400/3096121
(रेवतडा)
|
2718001000NRG24110920230302184
|
11/09/2023
|
LILA
|
2718001WL006036
|
LILA
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088742
|
|
LILA DEVI W/O BABA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
281
|
SAYALA
|
RJ-271800108502276400/3096126
(रेवतडा)
|
2718001000NRG24110920230302091
|
11/09/2023
|
KOKU DEVI
|
2718001WL006034
|
KOKU DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088618
|
|
Mrs. KOKUDEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800108502276400/3096138
(रेवतडा)
|
2718001000NRG24110920230302185
|
11/09/2023
|
FORAKI
|
2718001WL006036
|
FORAKI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088626
|
|
Mrs. FORAKI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800108502276400/3096144
(रेवतडा)
|
2718001000NRG24110920230302186
|
11/09/2023
|
PEPI DEVI
|
2718001WL006036
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088605
|
|
Mrs. PEPIDEVI WO LUKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SAYALA
|
RJ-271800108502276400/3096147
(रेवतडा)
|
2718001000NRG24110920230302187
|
11/09/2023
|
KHIMI
|
2718001WL006036
|
KHIMI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088768
|
|
Mrs. KHIMI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800108502276400/3096148
(रेवतडा)
|
2718001000NRG24110920230302188
|
11/09/2023
|
TIJO
|
2718001WL006036
|
TIJO
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088613
|
|
Mrs. TIJODEVI WO DHARMAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800108502276400/3096149
(रेवतडा)
|
2718001000NRG24110920230302129
|
11/09/2023
|
pola ram
|
2718001WL006035
|
pola ram
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088551
|
|
Mr. POLA SO JODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800108502276400/3096158
(रेवतडा)
|
2718001000NRG24110920230302130
|
11/09/2023
|
SUKI DEVI
|
2718001WL006035
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088611
|
|
Mrs. SUKI DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
SAYALA
|
RJ-271800108502276400/3096162
(रेवतडा)
|
2718001000NRG24110920230302131
|
11/09/2023
|
FAUDI
|
2718001WL006035
|
FAUDI
|
00698
|
RMGB0000133
|
752
|
752
|
Processed
|
21/09/2023
|
|
5785088628
|
|
Mrs. FAUDIDEVI WO DHANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800108502276400/3096164
(रेवतडा)
|
2718001000NRG24110920230302132
|
11/09/2023
|
SANAGI
|
2718001WL006035
|
SANAGI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088710
|
|
Mrs. SANGI DEVI WO VAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
SAYALA
|
RJ-271800108502276400/3096165
(रेवतडा)
|
2718001000NRG24110920230302093
|
11/09/2023
|
KAMLA DEVI
|
2718001WL006034
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088676
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SAYALA
|
RJ-271800108502276400/3096166
(रेवतडा)
|
2718001000NRG24110920230302133
|
11/09/2023
|
SHANTI
|
2718001WL006035
|
SHANTI
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088756
|
|
Mrs. SHANTI DEVI WO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SAYALA
|
RJ-271800108502276400/3096168
(रेवतडा)
|
2718001000NRG24110920230302134
|
11/09/2023
|
KAMLA
|
2718001WL006035
|
KAMLA
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088610
|
|
Mrs. KAMLA DEVI WO RATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SAYALA
|
RJ-271800108502276400/3096172
(रेवतडा)
|
2718001000NRG24110920230302094
|
11/09/2023
|
KHEKI
|
2718001WL006034
|
KHEKI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088632
|
|
Mrs. KHEKHIDEVI WO JESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
SAYALA
|
RJ-271800108502276400/3096173
(रेवतडा)
|
2718001000NRG24110920230302135
|
11/09/2023
|
DHELI DEVI
|
2718001WL006035
|
DHELI DEVI
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088767
|
|
Mr. DHELI DEVI WO JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
SAYALA
|
RJ-271800108502276400/3096177
(रेवतडा)
|
2718001000NRG24110920230302136
|
11/09/2023
|
SUMITRA DEVI
|
2718001WL006035
|
SUMITRA DEVI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088739
|
|
Mrs. SUMITRA DEVI WO MANGLA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
SAYALA
|
RJ-271800108502276400/3096178
(रेवतडा)
|
2718001000NRG24110920230302095
|
11/09/2023
|
KELI
|
2718001WL006034
|
KELI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088607
|
|
Mrs. KELIDEVI WO DANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SAYALA
|
RJ-271800108502276400/3096193
(रेवतडा)
|
2718001000NRG24110920230302138
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006035
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
188
|
188
|
Processed
|
21/09/2023
|
|
5785088476
|
|
Mrs. SHANTI DEVI WO JOITA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SAYALA
|
RJ-271800108502276400/3096194
(रेवतडा)
|
2718001000NRG24110920230302139
|
11/09/2023
|
PANKU DEVI
|
2718001WL006035
|
PANKU DEVI
|
00698
|
RMGB0000133
|
2068
|
2068
|
Processed
|
21/09/2023
|
|
5785088522
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SAYALA
|
RJ-271800108502276400/3096195
(रेवतडा)
|
2718001000NRG24110920230302140
|
11/09/2023
|
SORAM DEVI
|
2718001WL006035
|
SORAM DEVI
|
00698
|
RMGB0000133
|
1504
|
1504
|
Processed
|
21/09/2023
|
|
5785088521
|
|
Mr. SORAM DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SAYALA
|
RJ-271800108502276400/3096846
(रेवतडा)
|
2718001000NRG24110920230302141
|
11/09/2023
|
MURAKI
|
2718001WL006035
|
MURAKI
|
00698
|
RMGB0000133
|
2068
|
2068
|
Processed
|
21/09/2023
|
|
5785088489
|
|
Mrs. MORKI DEVI WO NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
SAYALA
|
RJ-271800108502276400/3096974
(रेवतडा)
|
2718001000NRG24110920230302189
|
11/09/2023
|
KALI
|
2718001WL006036
|
KALI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088698
|
|
Mrs. KALI DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SAYALA
|
RJ-271800108502276400/408
(रेवतडा)
|
2718001000NRG24110920230302142
|
11/09/2023
|
PINTA DEVI
|
2718001WL006035
|
PINTA DEVI
|
00698
|
RMGB0000133
|
1692
|
1692
|
Processed
|
21/09/2023
|
|
5785088557
|
|
Mrs. PINTA DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SAYALA
|
RJ-271800108502276400/412
(रेवतडा)
|
2718001000NRG24110920230302143
|
11/09/2023
|
RASIDA BANU
|
2718001WL006035
|
RASIDA BANU
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088479
|
|
Mrs. RASIDA BANU WO JAKIR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SAYALA
|
RJ-271800108502276400/462
(रेवतडा)
|
2718001000NRG24110920230302190
|
11/09/2023
|
PANKI DEVI
|
2718001WL006036
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785088728
|
|
Mrs. PANKHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
SAYALA
|
RJ-271800108502276400/465
(रेवतडा)
|
2718001000NRG24110920230302191
|
11/09/2023
|
SAVITA
|
2718001WL006036
|
SAVITA
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088516
|
|
Mrs. SAVITA DEVI WO DEWA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
SAYALA
|
RJ-271800108502276400/466
(रेवतडा)
|
2718001000NRG24110920230302192
|
11/09/2023
|
TIJO DEVI
|
2718001WL006036
|
TIJO DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088519
|
|
Mrs. TEEJO DEVI WO PABU RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SAYALA
|
RJ-271800108502276400/478
(रेवतडा)
|
2718001000NRG24110920230302096
|
11/09/2023
|
GOMATI DEVI
|
2718001WL006034
|
GOMATI DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088783
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SAYALA
|
RJ-271800108502276400/482
(रेवतडा)
|
2718001000NRG24110920230301899
|
11/09/2023
|
DIVYA DEVI
|
2718001WL006032
|
DIVYA DEVI
|
00698
|
RMGB0000133
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088731
|
|
Mrs. DIVYA DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SAYALA
|
RJ-271800108502276400/482
(रेवतडा)
|
2718001000NRG24110920230301962
|
11/09/2023
|
MOHAN LAL
|
2718001WL006033
|
MOHAN LAL
|
00698
|
RMGB0000133
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5785088439
|
|
MR MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAYALA
|
RJ-271800108502276400/486
(रेवतडा)
|
2718001000NRG24110920230302144
|
11/09/2023
|
TEENA DEVI
|
2718001WL006035
|
TEENA DEVI
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088747
|
|
Mrs. TEENA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
SAYALA
|
RJ-271800108502276400/493
(रेवतडा)
|
2718001000NRG24110920230302097
|
11/09/2023
|
KINA
|
2718001WL006034
|
KINA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088459
|
|
Mr. TEENA BANU SO FARUKH KHAN MUSAL MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SAYALA
|
RJ-271800108502276400/495
(रेवतडा)
|
2718001000NRG24110920230302193
|
11/09/2023
|
kesi devi
|
2718001WL006036
|
kesi devi
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088438
|
|
Mrs. KESI DEVI WO MASRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SAYALA
|
RJ-271800108502276400/497
(रेवतडा)
|
2718001000NRG24110920230302145
|
11/09/2023
|
LAXMI KUMARI
|
2718001WL006035
|
LAXMI KUMARI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088565
|
|
Miss. LAXMI KUMARI DO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SAYALA
|
RJ-271800108502276400/499
(रेवतडा)
|
2718001000NRG24110920230302146
|
11/09/2023
|
SUBATI DEVI
|
2718001WL006035
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
940
|
940
|
Processed
|
21/09/2023
|
|
5785088730
|
|
Mrs. SUBTI DEVI WO AMARARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
SAYALA
|
RJ-271800108502276400/502
(रेवतडा)
|
2718001000NRG24110920230302098
|
11/09/2023
|
MANJU DEVI
|
2718001WL006034
|
MANJU DEVI
|
00698
|
RMGB0000133
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5785088751
|
|
Mrs. MANJU DEVI WO NARYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
SAYALA
|
RJ-271800108502276400/518
(रेवतडा)
|
2718001000NRG24110920230302194
|
11/09/2023
|
MAPI DEVI
|
2718001WL006036
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088463
|
|
Mrs. MAPI DEVI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SAYALA
|
RJ-271800108502276400/51825962
(रेवतडा)
|
2718001000NRG24110920230302195
|
11/09/2023
|
RADHA
|
2718001WL006036
|
RADHA
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088614
|
|
Mrs. RADHA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SAYALA
|
RJ-271800108502276400/51825963
(रेवतडा)
|
2718001000NRG24110920230302196
|
11/09/2023
|
PARU
|
2718001WL006036
|
PARU
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088620
|
|
Mrs. PARU WO SANKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SAYALA
|
RJ-271800108502276400/51825986
(रेवतडा)
|
2718001000NRG24110920230302147
|
11/09/2023
|
SUJI
|
2718001WL006035
|
SUJI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088673
|
|
Mrs. SUJI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
SAYALA
|
RJ-271800108502276400/51826000
(रेवतडा)
|
2718001000NRG24110920230302099
|
11/09/2023
|
SUKHI DEVI
|
2718001WL006034
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5785088625
|
|
Mrs. KHUKHIDEVI WO OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SAYALA
|
RJ-271800108502276400/51826002
(रेवतडा)
|
2718001000NRG24110920230302148
|
11/09/2023
|
SATAKI
|
2718001WL006035
|
SATAKI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088631
|
|
Mrs. SATKIDEVI URF CHANDRA DEVI WO LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
SAYALA
|
RJ-271800108502276400/51826011
(रेवतडा)
|
2718001000NRG24110920230302100
|
11/09/2023
|
MANJU
|
2718001WL006034
|
MANJU
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088640
|
|
Mrs. MANJU DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
SAYALA
|
RJ-271800108502276400/51826012
(रेवतडा)
|
2718001000NRG24110920230302101
|
11/09/2023
|
DHELI DEVI
|
2718001WL006034
|
DHELI DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088624
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SAYALA
|
RJ-271800108502276400/51826015
(रेवतडा)
|
2718001000NRG24110920230302197
|
11/09/2023
|
PYARI
|
2718001WL006036
|
PYARI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088709
|
|
Mrs. PYARI DEVI WO TIKMAJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
SAYALA
|
RJ-271800108502276400/51826020
(रेवतडा)
|
2718001000NRG24110920230302102
|
11/09/2023
|
USHA DEVI
|
2718001WL006034
|
USHA DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088704
|
|
Mrs. USHAM DEVI WO PUKH RAJ KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
SAYALA
|
RJ-271800108502276400/51826023
(रेवतडा)
|
2718001000NRG24110920230302103
|
11/09/2023
|
KELI
|
2718001WL006034
|
KELI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088650
|
|
KELI DEVI W/O PARARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
327
|
SAYALA
|
RJ-271800108502276400/51826025
(रेवतडा)
|
2718001000NRG24110920230302104
|
11/09/2023
|
METHI
|
2718001WL006034
|
METHI
|
00698
|
RMGB0000133
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785088644
|
|
Mrs. METHI DEVI WO BABULAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
SAYALA
|
RJ-271800108502276400/51826031
(रेवतडा)
|
2718001000NRG24110920230302105
|
11/09/2023
|
BHAVAKI
|
2718001WL006034
|
BHAVAKI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088648
|
|
Mrs. BHAVKI DEVI WO GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
SAYALA
|
RJ-271800108502276400/51826044
(रेवतडा)
|
2718001000NRG24110920230302198
|
11/09/2023
|
KEGI DEVI
|
2718001WL006036
|
KEGI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088645
|
|
Mrs. KEGI DEVI WO CHELAJI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SAYALA
|
RJ-271800108502276400/51826047
(रेवतडा)
|
2718001000NRG24110920230302199
|
11/09/2023
|
LAXMI DEVI
|
2718001WL006036
|
LAXMI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088653
|
|
Mrs. LAXMIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
SAYALA
|
RJ-271800108502276400/51826048
(रेवतडा)
|
2718001000NRG24110920230302106
|
11/09/2023
|
MANJU DEVI
|
2718001WL006034
|
MANJU DEVI
|
00698
|
RMGB0000133
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785088699
|
|
Mrs. MANJU DEVI WO NARYAN LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
SAYALA
|
RJ-271800108502276400/51826054
(रेवतडा)
|
2718001000NRG24110920230302149
|
11/09/2023
|
DADAMI
|
2718001WL006035
|
DADAMI
|
00698
|
RMGB0000133
|
2646
|
2646
|
Processed
|
21/09/2023
|
|
5785088651
|
|
Mrs. DADMI DEVI WO RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SAYALA
|
RJ-271800108502276400/51826075
(रेवतडा)
|
2718001000NRG24110920230302150
|
11/09/2023
|
UTAM DEVI
|
2718001WL006035
|
UTAM DEVI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088706
|
|
Mrs. UTAM DEVI WO BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
SAYALA
|
RJ-271800108502276400/51826105-A
(रेवतडा)
|
2718001000NRG24110920230302151
|
11/09/2023
|
LEELU DEVI
|
2718001WL006035
|
LEELU DEVI
|
00698
|
RMGB0000133
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5785088738
|
|
Mrs. LEELU DEVI WO OBA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
SAYALA
|
RJ-271800108502276400/51826132
(रेवतडा)
|
2718001000NRG24110920230302152
|
11/09/2023
|
CHHAGANI DEVI
|
2718001WL006035
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
2632
|
2632
|
Processed
|
21/09/2023
|
|
5785088484
|
|
Mrs. CHHAGNI DEVI WO CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
SAYALA
|
RJ-271800108502276400/51826141
(रेवतडा)
|
2718001000NRG24110920230302153
|
11/09/2023
|
SURAJ DEVI
|
2718001WL006035
|
SURAJ DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088755
|
|
Mrs. SURAJ DEVI WO HARSAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
SAYALA
|
RJ-271800108502276400/51826150
(रेवतडा)
|
2718001000NRG24110920230302154
|
11/09/2023
|
REKHA DEVI
|
2718001WL006035
|
REKHA DEVI
|
00698
|
RMGB0000133
|
1692
|
1692
|
Processed
|
21/09/2023
|
|
5785088656
|
|
REKHA DEVI W/O BABU LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
338
|
SAYALA
|
RJ-271800108502276400/51826202
(रेवतडा)
|
2718001000NRG24110920230302107
|
11/09/2023
|
CHANDRA
|
2718001WL006034
|
CHANDRA
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088714
|
|
Mrs. CHANDRA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
SAYALA
|
RJ-271800108502276400/51826203
(रेवतडा)
|
2718001000NRG24110920230302108
|
11/09/2023
|
ASU DEVI
|
2718001WL006034
|
ASU DEVI
|
00698
|
RMGB0000133
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785088723
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
SAYALA
|
RJ-271800108502276400/51826214
(रेवतडा)
|
2718001000NRG24110920230302109
|
11/09/2023
|
GEETA DEVI
|
2718001WL006034
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785088545
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SAYALA
|
RJ-271800108502276400/523
(रेवतडा)
|
2718001000NRG24110920230302155
|
11/09/2023
|
USHAM DEVI
|
2718001WL006035
|
USHAM DEVI
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088806
|
|
Mr. USHABH DEVI WO GHEWA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
SAYALA
|
RJ-271800108502276400/5269553
(रेवतडा)
|
2718001000NRG24110920230302200
|
11/09/2023
|
AMARATI
|
2718001WL006036
|
AMARATI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088802
|
|
Mrs. AMARTI DEVI WO DEVA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
SAYALA
|
RJ-271800108502276400/5269567
(रेवतडा)
|
2718001000NRG24110920230302201
|
11/09/2023
|
PONI DEVI
|
2718001WL006036
|
PONI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
21/09/2023
|
|
5785088609
|
|
Mrs. PONI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
SAYALA
|
RJ-271800108502276400/531
(रेवतडा)
|
2718001000NRG24110920230302156
|
11/09/2023
|
BISA BANU
|
2718001WL006035
|
BISA BANU
|
00698
|
RMGB0000133
|
2256
|
2256
|
Processed
|
21/09/2023
|
|
5785088749
|
|
Mrs. VISHA BANU WO DEEDAR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
SAYALA
|
RJ-271800108502276400/534
(रेवतडा)
|
2718001000NRG24110920230302202
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006036
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088485
|
|
Mrs. SHANTI DEVI WO KESHAR NATH KALBELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
SAYALA
|
RJ-271800108502276400/538
(रेवतडा)
|
2718001000NRG24110920230302203
|
11/09/2023
|
PONI DEVI
|
2718001WL006036
|
PONI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088474
|
|
Mrs. PANKI DEVI WO VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
SAYALA
|
RJ-271800108502276400/540
(रेवतडा)
|
2718001000NRG24110920230302157
|
11/09/2023
|
SAVITA DEVI
|
2718001WL006035
|
SAVITA DEVI
|
00698
|
RMGB0000133
|
2444
|
2444
|
Processed
|
21/09/2023
|
|
5785088744
|
|
SAVITA DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
348
|
SAYALA
|
RJ-271800108502276400/546
(रेवतडा)
|
2718001000NRG24110920230302158
|
11/09/2023
|
SHANTI DEVI
|
2718001WL006035
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2068
|
2068
|
Processed
|
21/09/2023
|
|
5785088745
|
|
Mrs. SHANTI DEVI WO HARISH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
SAYALA
|
RJ-271800108502276400/551
(रेवतडा)
|
2718001000NRG24110920230302204
|
11/09/2023
|
BHAVANA DEVI
|
2718001WL006036
|
BHAVANA DEVI
|
00698
|
RMGB0000133
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785088472
|
|
Mrs. BHAVNA DEVI WO HARSAN RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
SAYALA
|
RJ-271800108502276400/557
(रेवतडा)
|
2718001000NRG24110920230302205
|
11/09/2023
|
MANJU DEVI
|
2718001WL006036
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785088473
|
|
Mrs. MANJU DEVI WO BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
SAYALA
|
RJ-271800108502276400/633
(रेवतडा)
|
2718001000NRG24110920230302206
|
11/09/2023
|
SHONTI DEVI
|
2718001WL006036
|
SHONTI DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088787
|
|
Mrs. SHANTI DEVI WO CHANDRA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
SAYALA
|
RJ-271800108502276400/634
(रेवतडा)
|
2718001000NRG24110920230302207
|
11/09/2023
|
KANTA DEVI
|
2718001WL006036
|
KANTA DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088440
|
|
Mrs. KANTA DEVI WO OPNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
SAYALA
|
RJ-271800108502276400/653
(रेवतडा)
|
2718001000NRG24110920230302208
|
11/09/2023
|
AKIYA DEVI
|
2718001WL006036
|
AKIYA DEVI
|
00698
|
RMGB0000133
|
2590
|
2590
|
Processed
|
21/09/2023
|
|
5785088789
|
|
Mrs. AKIYA DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
SAYALA
|
RJ-271800108502276400/701
(रेवतडा)
|
2718001000NRG24110920230302209
|
11/09/2023
|
JEKA DEVI
|
2718001WL006036
|
JEKA DEVI
|
00698
|
RMGB0000133
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785088801
|
|
Mrs. JAKA DEVI WO SHANTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
SAYALA
|
RJ-271800108502276500/3096205
(रेवतडा)
|
2718001000NRG24110920230302215
|
11/09/2023
|
tulasi devi
|
2718001WL006037
|
tulasi devi
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088635
|
|
Mrs. TULSI DEVI WO TIKMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
SAYALA
|
RJ-271800108502276500/3096226
(रेवतडा)
|
2718001000NRG24110920230302216
|
11/09/2023
|
SUBATI DEVI
|
2718001WL006037
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785088705
|
|
Mrs. SUBATI AS SUMTI DEVI WO VAJA RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
SAYALA
|
RJ-271800108502276500/3096233
(रेवतडा)
|
2718001000NRG24110920230302217
|
11/09/2023
|
Rinka kumari
|
2718001WL006037
|
Rinka kumari
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785088546
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAYALA
|
RJ-271800108502276500/3096247
(रेवतडा)
|
2718001000NRG24110920230302218
|
11/09/2023
|
FULI DEVI
|
2718001WL006037
|
FULI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088694
|
|
Mrs. FULA DEVI WO SAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
SAYALA
|
RJ-271800108502276500/3096248
(रेवतडा)
|
2718001000NRG24110920230302219
|
11/09/2023
|
LEHARI DEVI
|
2718001WL006037
|
LEHARI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088634
|
|
Mrs. LERO DEVI WO SONA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
SAYALA
|
RJ-271800108502276500/3096249
(रेवतडा)
|
2718001000NRG24110920230302220
|
11/09/2023
|
ADRO
|
2718001WL006037
|
ADRO
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785088633
|
|
Mrs. ADRO DEVI WO ADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
SAYALA
|
RJ-271800108502276500/3096250
(रेवतडा)
|
2718001000NRG24110920230302221
|
11/09/2023
|
METI DEVI
|
2718001WL006037
|
METI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088748
|
|
Mrs. MEKI DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
SAYALA
|
RJ-271800108502276500/3096253
(रेवतडा)
|
2718001000NRG24110920230302222
|
11/09/2023
|
SAGANO
|
2718001WL006037
|
SAGANO
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088752
|
|
Mrs. SUGNO DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
SAYALA
|
RJ-271800108502276500/3096254
(रेवतडा)
|
2718001000NRG24110920230302223
|
11/09/2023
|
SOPU DEVI
|
2718001WL006037
|
SOPU DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785088741
|
|
Mrs. SUFI DEVI WO VAGTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
SAYALA
|
RJ-271800108502276500/3096258
(रेवतडा)
|
2718001000NRG24110920230302224
|
11/09/2023
|
DHEPI DEVI
|
2718001WL006037
|
DHEPI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088701
|
|
Mrs. DEPI DEVI WO BHAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
SAYALA
|
RJ-271800108502276500/3096259
(रेवतडा)
|
2718001000NRG24110920230302225
|
11/09/2023
|
ANASI DEVI
|
2718001WL006037
|
ANASI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088687
|
|
Mrs. ANCHI DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
SAYALA
|
RJ-271800108502276500/3096260
(रेवतडा)
|
2718001000NRG24110920230302226
|
11/09/2023
|
BUTI
|
2718001WL006037
|
BUTI
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785088778
|
|
BUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SAYALA
|
RJ-271800108502276500/3096263
(रेवतडा)
|
2718001000NRG24110920230302227
|
11/09/2023
|
MAFARI DEVI
|
2718001WL006037
|
MAFARI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088688
|
|
Mrs. MAFARI DEVI WO VARADA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
SAYALA
|
RJ-271800108502276500/3096264
(रेवतडा)
|
2718001000NRG24110920230302228
|
11/09/2023
|
SUJI
|
2718001WL006037
|
SUJI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088693
|
|
Mrs. SUJI DEVI WO BAGDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
SAYALA
|
RJ-271800108502276500/3096266
(रेवतडा)
|
2718001000NRG24110920230302229
|
11/09/2023
|
manju
|
2718001WL006037
|
manju
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785088637
|
|
Mrs. MANJU DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
SAYALA
|
RJ-271800108502276500/3096288
(रेवतडा)
|
2718001000NRG24110920230302230
|
11/09/2023
|
VASU DEVI
|
2718001WL006037
|
VASU DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088686
|
|
Mrs. VASU DEVI WO PREMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
SAYALA
|
RJ-271800108502276500/51825961
(रेवतडा)
|
2718001000NRG24110920230302231
|
11/09/2023
|
paru devi
|
2718001WL006037
|
paru devi
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785088434
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
SAYALA
|
RJ-271800108502276500/51825985
(रेवतडा)
|
2718001000NRG24110920230302232
|
11/09/2023
|
TAMU DEVI
|
2718001WL006037
|
TAMU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5785088636
|
|
Mrs. TAMU DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
SAYALA
|
RJ-271800108502276500/51826205
(रेवतडा)
|
2718001000NRG24110920230302233
|
11/09/2023
|
RAMKU DEVI
|
2718001WL006037
|
RAMKU DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785088790
|
|
Mr. RAMKU DEVI WO GIRDHRI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
SAYALA
|
RJ-271800109702275900/3097870
(तुरा)
|
2718001000NRG24110920230301922
|
11/09/2023
|
bhati
|
2718001WL006032
|
bhati
|
00698
|
RMGB0000133
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5785088486
|
|
Mrs. BHATI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
SAYALA
|
RJ-271800109702275900/475
(तुरा)
|
2718001000NRG24110920230302244
|
11/09/2023
|
NIRAJ KANWAR
|
2718001WL006040
|
NIRAJ KANWAR
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088586
|
|
Mrs. NIRAJ KANWAR WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
SAYALA
|
RJ-271800109702275900/477
(तुरा)
|
2718001000NRG24110920230302245
|
11/09/2023
|
CHEL KANWAR
|
2718001WL006040
|
CHEL KANWAR
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088526
|
|
Mrs. CHAIL KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
SAYALA
|
RJ-271800109702275900/478
(तुरा)
|
2718001000NRG24110920230302239
|
11/09/2023
|
CHANDRA KANWAR
|
2718001WL006039
|
CHANDRA KANWAR
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088583
|
|
Mrs. CHANDA KUNWAR WO KHEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
SAYALA
|
RJ-271800109702275900/478
(तुरा)
|
2718001000NRG24110920230302238
|
11/09/2023
|
KHEM SINGH
|
2718001WL006039
|
KHEM SINGH
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088587
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SAYALA
|
RJ-271800109702275900/486
(तुरा)
|
2718001000NRG24110920230302240
|
11/09/2023
|
GEETA DEVI
|
2718001WL006039
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5785088746
|
|
Mrs. GEETA DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
SAYALA
|
RJ-271800109702275900/5269287
(तुरा)
|
2718001000NRG24110920230302031
|
11/09/2023
|
MURAKI
|
2718001WL006033
|
MURAKI
|
00698
|
RMGB0000133
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5785088496
|
|
Mrs. MORAKI DEVI WO SOVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390596
|
390596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972093
|
972093
|
|
|
|
|
|
|
|