|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109602273100/3091164
(तालियाणा)
|
2718001000NRG24210620230161631
|
21/06/2023
|
SUBATI
|
2718001WL002890
|
SUBATI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101249
|
|
Mrs. SUBATI DEVI W/O JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109602273100/3091165
(तालियाणा)
|
2718001000NRG24210620230161632
|
21/06/2023
|
AMIYA DEVI
|
2718001WL002890
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101277
|
|
Mrs. AMIYO DEVI W/O MEGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109602273100/3091180
(तालियाणा)
|
2718001000NRG24210620230161633
|
21/06/2023
|
ANASI DEVI
|
2718001WL002890
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101263
|
|
Mrs. ANASI DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109602273100/3091182
(तालियाणा)
|
2718001000NRG24210620230161634
|
21/06/2023
|
KHUBA RAM
|
2718001WL002890
|
KHUBA RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101175
|
|
Mr. KHUBA RAM S/O LATE KHIMA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109602273100/3091203
(तालियाणा)
|
2718001000NRG24210620230161635
|
21/06/2023
|
PONI DEVI
|
2718001WL002890
|
PONI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101312
|
|
Mr. KHANGARA RAM S/O VAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109602273100/3091204
(तालियाणा)
|
2718001000NRG24210620230161636
|
21/06/2023
|
FUSI DEVI
|
2718001WL002890
|
FUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101186
|
|
Mrs. FUSI DEVI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109602273100/3091302
(तालियाणा)
|
2718001000NRG24210620230161637
|
21/06/2023
|
LADI DEVI
|
2718001WL002890
|
LADI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101187
|
|
Mrs. LADI DEVI W/O GIRDHARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109602273100/3091306
(तालियाणा)
|
2718001000NRG24210620230161638
|
21/06/2023
|
CHAGNA RAM
|
2718001WL002890
|
CHAGNA RAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101271
|
|
Mr. CHHAGANA RAM S/O KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109602273100/3091306
(तालियाणा)
|
2718001000NRG24210620230161639
|
21/06/2023
|
DEMO DEVI
|
2718001WL002890
|
DEMO DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101272
|
|
Mrs. DEMO DEVI W/O CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109602273100/3091307
(तालियाणा)
|
2718001000NRG24210620230161640
|
21/06/2023
|
MALA RAM
|
2718001WL002890
|
MALA RAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101239
|
|
Ms. MALA MEGHWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109602273100/364
(तालियाणा)
|
2718001000NRG24210620230161657
|
21/06/2023
|
KELI DEVI
|
2718001WL002890
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101317
|
|
Mrs. KELIDEVI SAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109602273100/376
(तालियाणा)
|
2718001000NRG24210620230161658
|
21/06/2023
|
SUNGI DEVI
|
2718001WL002890
|
SUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101194
|
|
Mrs. SUNGIDEVI CHHAGANARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109602273100/379
(तालियाणा)
|
2718001000NRG24210620230161659
|
21/06/2023
|
MAFRI DEVI
|
2718001WL002890
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101244
|
|
Mrs. MAFARIDEVI MEGHWAL JAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109602273100/385
(तालियाणा)
|
2718001000NRG24210620230161660
|
21/06/2023
|
KAMLA DEVI
|
2718001WL002890
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101256
|
|
Mrs. KAMALA DEVI W/O JAMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109602273100/403
(तालियाणा)
|
2718001000NRG24210620230161661
|
21/06/2023
|
JHINI DEVI
|
2718001WL002890
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2807101179
|
|
Mrs. JINI DEVI W/O NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109602273100/413
(तालियाणा)
|
2718001000NRG24210620230161662
|
21/06/2023
|
REKHA KUMARI
|
2718001WL002890
|
REKHA KUMARI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
2807101231
|
|
Mrs. REKHADEVI MEGHWAL CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109602273100/416
(तालियाणा)
|
2718001000NRG24210620230161663
|
21/06/2023
|
SAYAR DEVI
|
2718001WL002890
|
SAYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101242
|
|
Miss. SAYARDEVI VANSHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109602273100/417
(तालियाणा)
|
2718001000NRG24210620230161664
|
21/06/2023
|
AASI DEVI
|
2718001WL002890
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2807101288
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800109602273000/169
(तालियाणा)
|
2718001000NRG24210620230161726
|
21/06/2023
|
KAVITA KUMARI
|
2718001WL002892
|
KAVITA KUMARI
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
27/06/2023
|
|
2807101208
|
|
Miss. KAVITA KUMARI DO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109602273000/3091507
(तालियाणा)
|
2718001000NRG24210620230161698
|
21/06/2023
|
KUNDAN RAM
|
2718001WL002891
|
KUNDAN RAM
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2807101259
|
|
Mr. KUNDAN RAM S/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800109602273000/159
(तालियाणा)
|
2718001000NRG24210620230161677
|
21/06/2023
|
LEELA DEVI
|
2718001WL002891
|
LEELA DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101268
|
|
Mrs. LEELA DEVI W/O VIKRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109602273000/162
(तालियाणा)
|
2718001000NRG24210620230161725
|
21/06/2023
|
PELA RAM
|
2718001WL002892
|
PELA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101252
|
|
Mr. PELA RAM S/O KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109602273000/164
(तालियाणा)
|
2718001000NRG24210620230161678
|
21/06/2023
|
LEELA DEVI
|
2718001WL002891
|
LEELA DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101217
|
|
Mrs. LILADEVI DEVASI BESARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109602273000/168
(तालियाणा)
|
2718001000NRG24210620230161679
|
21/06/2023
|
Sayar devi
|
2718001WL002891
|
Sayar devi
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101218
|
|
Mrs. SAYARDEVI MEGHWAL MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109602273000/173
(तालियाणा)
|
2718001000NRG24210620230161680
|
21/06/2023
|
SOMA RAM
|
2718001WL002891
|
SOMA RAM
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101276
|
|
Mr. SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109602273000/173
(तालियाणा)
|
2718001000NRG24210620230161681
|
21/06/2023
|
VIMALA DEVI
|
2718001WL002891
|
VIMALA DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101275
|
|
Mrs. VIMA DEVI W/O SOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109602273000/175
(तालियाणा)
|
2718001000NRG24210620230161682
|
21/06/2023
|
RAU DEVI
|
2718001WL002891
|
RAU DEVI
|
00698
|
RMGB0000129
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2807101191
|
|
Mrs. RAU DEVI W/O GAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109602273000/178
(तालियाणा)
|
2718001000NRG24210620230161683
|
21/06/2023
|
PARU DEVI
|
2718001WL002891
|
PARU DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101291
|
|
Mrs. PARU DEVI WO BAGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109602273000/18
(तालियाणा)
|
2718001000NRG24210620230161684
|
21/06/2023
|
Sadaki Devi
|
2718001WL002891
|
Sadaki Devi
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101205
|
|
Mrs. SADAKIDEVI SARAGARA HARSANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109602273000/181
(तालियाणा)
|
2718001000NRG24210620230161728
|
21/06/2023
|
FUSA RAM
|
2718001WL002892
|
FUSA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101298
|
|
Mr. PHUSA RAM SO MANGI LAL AKAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109602273000/182
(तालियाणा)
|
2718001000NRG24210620230161729
|
21/06/2023
|
TAGU DEVI
|
2718001WL002892
|
TAGU DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101223
|
|
MRS TAGUBEN MANGAJI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109602273000/191
(तालियाणा)
|
2718001000NRG24210620230161685
|
21/06/2023
|
KAMIYO DEVI
|
2718001WL002891
|
KAMIYO DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101257
|
|
Mrs. KAMLA W/O BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109602273000/192
(तालियाणा)
|
2718001000NRG24210620230161686
|
21/06/2023
|
KELI DEVI
|
2718001WL002891
|
KELI DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101190
|
|
Mrs. KELI DEVI W/O VARDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109602273000/201
(तालियाणा)
|
2718001000NRG24210620230161687
|
21/06/2023
|
MANJU DEVI
|
2718001WL002891
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101307
|
|
Mrs. MANJU DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109602273000/208
(तालियाणा)
|
2718001000NRG24210620230161730
|
21/06/2023
|
PANKU DEVI
|
2718001WL002892
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101264
|
|
Mrs. PANKHU DEVI W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109602273000/212
(तालियाणा)
|
2718001000NRG24210620230161688
|
21/06/2023
|
KAMLA DEVI
|
2718001WL002891
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101203
|
|
Mrs. KAMALA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109602273000/216
(तालियाणा)
|
2718001000NRG24210620230161689
|
21/06/2023
|
GATU DEVI
|
2718001WL002891
|
GATU DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101297
|
|
Mrs. GATU DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109602273000/216
(तालियाणा)
|
2718001000NRG24210620230161690
|
21/06/2023
|
JAGTA RAM
|
2718001WL002891
|
JAGTA RAM
|
00698
|
RMGB0000129
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2807101209
|
|
Mr. JAGATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109602273000/217
(तालियाणा)
|
2718001000NRG24210620230161691
|
21/06/2023
|
indra devi
|
2718001WL002891
|
indra devi
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101197
|
|
Mrs. INDRADEVI VELARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109602273000/221
(तालियाणा)
|
2718001000NRG24210620230161692
|
21/06/2023
|
REKHA DEVI
|
2718001WL002891
|
REKHA DEVI
|
00698
|
RMGB0000129
|
720
|
720
|
Processed
|
27/06/2023
|
|
2807101294
|
|
Mrs. REKHA DEVI WO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109602273000/222
(तालियाणा)
|
2718001000NRG24210620230161731
|
21/06/2023
|
MAHIPAL SINGH
|
2718001WL002892
|
MAHIPAL SINGH
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807101210
|
|
Mr. MAHIPALSINGH RAJPUT INDRASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109602273000/226
(तालियाणा)
|
2718001000NRG24210620230161732
|
21/06/2023
|
HASTA RAM
|
2718001WL002892
|
HASTA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101238
|
|
Mr. HASTARAM SONARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109602273000/231
(तालियाणा)
|
2718001000NRG24210620230161733
|
21/06/2023
|
diparam
|
2718001WL002892
|
diparam
|
00698
|
RMGB0000129
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2807101174
|
|
Mr. DEEPA RAM S/O CHOGA RAM CHAUDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109602273000/236
(तालियाणा)
|
2718001000NRG24210620230161693
|
21/06/2023
|
SHANTI DEVI
|
2718001WL002891
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101289
|
|
Mrs. SHANTI DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109602273000/244
(तालियाणा)
|
2718001000NRG24210620230161694
|
21/06/2023
|
MAFRI DEVI
|
2718001WL002891
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
900
|
900
|
Processed
|
27/06/2023
|
|
2807101196
|
|
Mrs. MAPHARIDEVI KHANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109602273000/262
(तालियाणा)
|
2718001000NRG24210620230161695
|
21/06/2023
|
DHELI DEVI
|
2718001WL002891
|
DHELI DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101195
|
|
Mrs. DHELIDEVI KHUBARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109602273000/273
(तालियाणा)
|
2718001000NRG24210620230161696
|
21/06/2023
|
anasi devi
|
2718001WL002891
|
anasi devi
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101295
|
|
Mrs. ANASI DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109602273000/297
(तालियाणा)
|
2718001000NRG24210620230161734
|
21/06/2023
|
Dhapi devi
|
2718001WL002892
|
Dhapi devi
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2807101222
|
|
Miss. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109602273000/298
(तालियाणा)
|
2718001000NRG24210620230161697
|
21/06/2023
|
radha devi
|
2718001WL002891
|
radha devi
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101225
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109602273000/3091512
(तालियाणा)
|
2718001000NRG24210620230161699
|
21/06/2023
|
shanka ram
|
2718001WL002891
|
shanka ram
|
00698
|
RMGB0000129
|
360
|
360
|
Processed
|
27/06/2023
|
|
2807101200
|
|
Mr. SHANKARARAM SARGARA JAISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109602273000/3091512
(तालियाणा)
|
2718001000NRG24210620230161700
|
21/06/2023
|
VADAMI DEVI
|
2718001WL002891
|
VADAMI DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101233
|
|
Mrs. BADAMIDEVI SHANKARARAMSARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109602273000/3091516
(तालियाणा)
|
2718001000NRG24210620230161736
|
21/06/2023
|
SEETA DEVI
|
2718001WL002892
|
SEETA DEVI
|
00698
|
RMGB0000129
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2807101303
|
|
Mrs. SITA DEVI SARAGARA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109602273000/3091517
(तालियाणा)
|
2718001000NRG24210620230161701
|
21/06/2023
|
DAYI
|
2718001WL002891
|
DAYI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101221
|
|
Mrs. DAMI DEVI W/O BAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109602273000/3091522
(तालियाणा)
|
2718001000NRG24210620230161702
|
21/06/2023
|
GEETA DEVI
|
2718001WL002891
|
GEETA DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101299
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109602273000/3091524
(तालियाणा)
|
2718001000NRG24210620230161703
|
21/06/2023
|
LEELA DEVI
|
2718001WL002891
|
LEELA DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101227
|
|
Mrs. LILA DEVI W/O DANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109602273000/3091525
(तालियाणा)
|
2718001000NRG24210620230161704
|
21/06/2023
|
DEEPA RAM
|
2718001WL002891
|
DEEPA RAM
|
00698
|
RMGB0000129
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2807101172
|
|
Mr. DIPA RAM SO MASRA JI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109602273000/3091534
(तालियाणा)
|
2718001000NRG24210620230161705
|
21/06/2023
|
JAMNA DEVI
|
2718001WL002891
|
JAMNA DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101310
|
|
JAMNA DEVI W/O KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
58
|
SAYALA
|
RJ-271800109602273000/3091539
(तालियाणा)
|
2718001000NRG24210620230161706
|
21/06/2023
|
SATI DEVI
|
2718001WL002891
|
SATI DEVI
|
00698
|
RMGB0000129
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2807101290
|
|
Mrs. SATI DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109602273000/3091542
(तालियाणा)
|
2718001000NRG24210620230161737
|
21/06/2023
|
VADNO DEVI
|
2718001WL002892
|
VADNO DEVI
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807101304
|
|
Mrs. VADANA DEVI W/O BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109602273000/3091545
(तालियाणा)
|
2718001000NRG24210620230161707
|
21/06/2023
|
KAVITA DEVI
|
2718001WL002891
|
KAVITA DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101181
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109602273000/3091546
(तालियाणा)
|
2718001000NRG24210620230161708
|
21/06/2023
|
KALI DEVI
|
2718001WL002891
|
KALI DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101300
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109602273000/3091547
(तालियाणा)
|
2718001000NRG24210620230161709
|
21/06/2023
|
SUBATI DEVI
|
2718001WL002891
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101270
|
|
Mr. SUMTI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109602273000/3091548
(तालियाणा)
|
2718001000NRG24210620230161710
|
21/06/2023
|
NARANGI DEVI
|
2718001WL002891
|
NARANGI DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101247
|
|
Mrs. NARANGI DEVI WO KHIM DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109602273000/3091550
(तालियाणा)
|
2718001000NRG24210620230161711
|
21/06/2023
|
BHAVARI DEVI
|
2718001WL002891
|
BHAVARI DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101262
|
|
Mrs. BHAMARI DEVI W/O MASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109602273000/3091569
(तालियाणा)
|
2718001000NRG24210620230161738
|
21/06/2023
|
GHEVA RAM
|
2718001WL002892
|
GHEVA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101213
|
|
Mr. GHEVARAM MEGHWAL ADRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109602273000/3091575
(तालियाणा)
|
2718001000NRG24210620230161712
|
21/06/2023
|
MANA RAM
|
2718001WL002891
|
MANA RAM
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101274
|
|
Mr. MANA RAM S/O KALA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109602273000/3091579
(तालियाणा)
|
2718001000NRG24210620230161713
|
21/06/2023
|
MEERO DEVI
|
2718001WL002891
|
MEERO DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101202
|
|
Mrs. MIRADEVI NARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109602273000/3091582
(तालियाणा)
|
2718001000NRG24210620230161714
|
21/06/2023
|
GALBA RAM
|
2718001WL002891
|
GALBA RAM
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101206
|
|
Mr. GALABARAM MEGHWAL DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109602273000/3091583
(तालियाणा)
|
2718001000NRG24210620230161716
|
21/06/2023
|
BHAVRI DEVI
|
2718001WL002891
|
BHAVRI DEVI
|
00698
|
RMGB0000129
|
900
|
900
|
Processed
|
27/06/2023
|
|
2807101180
|
|
Mrs. BHAVRI DEVI MEGHWAL W/O KHANGARA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109602273000/3091639
(तालियाणा)
|
2718001000NRG24210620230161739
|
21/06/2023
|
MANGLA RAM
|
2718001WL002892
|
MANGLA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101315
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109602273000/3091652
(तालियाणा)
|
2718001000NRG24210620230161717
|
21/06/2023
|
SUKI DEVI
|
2718001WL002891
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101296
|
|
Mrs. SUKI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109602273000/3091666
(तालियाणा)
|
2718001000NRG24210620230161718
|
21/06/2023
|
HARIYO DEVI
|
2718001WL002891
|
HARIYO DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101183
|
|
Mrs. HARIYA DEVI WO SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109602273000/3091668
(तालियाणा)
|
2718001000NRG24210620230161719
|
21/06/2023
|
MAFARI DEVI
|
2718001WL002891
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807101237
|
|
Mrs. MAPHARI DEVI W/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109602273000/3091677
(तालियाणा)
|
2718001000NRG24210620230161740
|
21/06/2023
|
FATEH SINGH
|
2718001WL002892
|
FATEH SINGH
|
00698
|
RMGB0000129
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2807101204
|
|
Mr. FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109602273000/3091681
(तालियाणा)
|
2718001000NRG24210620230161720
|
21/06/2023
|
JAMNA
|
2718001WL002891
|
JAMNA
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101293
|
|
Mrs. JAMANA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109602273000/3091683
(तालियाणा)
|
2718001000NRG24210620230161721
|
21/06/2023
|
SUBATI
|
2718001WL002891
|
SUBATI
|
00698
|
RMGB0000129
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807101292
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109602273000/3091697
(तालियाणा)
|
2718001000NRG24210620230161722
|
21/06/2023
|
SAMU DEVI
|
2718001WL002891
|
SAMU DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807101198
|
|
SAMU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
SAYALA
|
RJ-271800109602273000/3091700
(तालियाणा)
|
2718001000NRG24210620230161723
|
21/06/2023
|
MORO DEVI
|
2718001WL002891
|
MORO DEVI
|
00698
|
RMGB0000129
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2807101184
|
|
Mrs. MORO WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109602273000/3091712
(तालियाणा)
|
2718001000NRG24210620230161741
|
21/06/2023
|
CHAMPA DEVI
|
2718001WL002892
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807101192
|
|
Mrs. SUKI DEVI W/O DUNGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109602273000/3091713
(तालियाणा)
|
2718001000NRG24210620230161742
|
21/06/2023
|
FUDI DEVI
|
2718001WL002892
|
FUDI DEVI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2807101309
|
|
Mrs. FUDI DEVI W/O JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109602273000/3091714
(तालियाणा)
|
2718001000NRG24210620230161743
|
21/06/2023
|
DAYALI DEVI
|
2718001WL002892
|
DAYALI DEVI
|
00698
|
RMGB0000129
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2807101273
|
|
Mrs. DAYALI DEVI W/O KHASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109602273000/3091721
(तालियाणा)
|
2718001000NRG24210620230161744
|
21/06/2023
|
JINI DEVI
|
2718001WL002892
|
JINI DEVI
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
27/06/2023
|
|
2807101229
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109602273000/3091733
(तालियाणा)
|
2718001000NRG24210620230161745
|
21/06/2023
|
Tikama Ram
|
2718001WL002892
|
Tikama Ram
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2807101176
|
|
Master TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109602273000/3091743
(तालियाणा)
|
2718001000NRG24210620230161746
|
21/06/2023
|
LUNGO DEVI
|
2718001WL002892
|
LUNGO DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101267
|
|
Mrs. LUNGI DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109602273000/3091744
(तालियाणा)
|
2718001000NRG24210620230161747
|
21/06/2023
|
CHHAGANI DEVI
|
2718001WL002892
|
CHHAGANI DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101316
|
|
Mrs. CHAGANI DEVI WO MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109602273000/3091757
(तालियाणा)
|
2718001000NRG24210620230161748
|
21/06/2023
|
FAU DEVI
|
2718001WL002892
|
FAU DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101243
|
|
Mrs. FAU DEVI W/O SAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109602273000/3091758
(तालियाणा)
|
2718001000NRG24210620230161749
|
21/06/2023
|
PARU
|
2718001WL002892
|
PARU
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101201
|
|
Mrs. PARU DEVI W/O KALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109602273000/3091759
(तालियाणा)
|
2718001000NRG24210620230161750
|
21/06/2023
|
HARKI
|
2718001WL002892
|
HARKI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101188
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109602273000/3091760
(तालियाणा)
|
2718001000NRG24210620230161751
|
21/06/2023
|
DESHU
|
2718001WL002892
|
DESHU
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2807101265
|
|
Mrs. DESHU DEVI W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109602273000/51828038
(तालियाणा)
|
2718001000NRG24210620230161752
|
21/06/2023
|
SOFU DEVI
|
2718001WL002892
|
SOFU DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2807101216
|
|
Mrs. SOFU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109602273100/130
(तालियाणा)
|
2718001000NRG24210620230161602
|
21/06/2023
|
VARJU DEVI
|
2718001WL002890
|
VARJU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101301
|
|
Mrs. VARAJUDEVI MEGHWAL ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109602273100/221
(तालियाणा)
|
2718001000NRG24210620230161603
|
21/06/2023
|
PASATI DEVI
|
2718001WL002890
|
PASATI DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
27/06/2023
|
|
2807101234
|
|
Mrs. PASATIDEVI PATGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109602273100/224
(तालियाणा)
|
2718001000NRG24210620230161604
|
21/06/2023
|
SUGARI
|
2718001WL002890
|
SUGARI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101279
|
|
Mrs. SUBTI DEVI W/O PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109602273100/268
(तालियाणा)
|
2718001000NRG24210620230161605
|
21/06/2023
|
RAMKU DEVI
|
2718001WL002890
|
RAMKU DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101245
|
|
Mr. RAMAKU DEVI DEWASI,TALIYANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109602273100/271
(तालियाणा)
|
2718001000NRG24210620230161606
|
21/06/2023
|
HAVALI DEVI
|
2718001WL002890
|
HAVALI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2807101250
|
|
Mrs. HAVALI DEVI W/O GOBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109602273100/280
(तालियाणा)
|
2718001000NRG24210620230161607
|
21/06/2023
|
KAVITA DEVI
|
2718001WL002890
|
KAVITA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101235
|
|
Mrs. KAVITADEVI IDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109602273100/281
(तालियाणा)
|
2718001000NRG24210620230161608
|
21/06/2023
|
KAMIYA DEVI
|
2718001WL002890
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101255
|
|
Mrs. KAMIYA DEVI W/O BHIBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109602273100/285
(तालियाणा)
|
2718001000NRG24210620230161609
|
21/06/2023
|
KAMIYO DEVI
|
2718001WL002890
|
KAMIYO DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101212
|
|
Mrs. KAMIYADEVI DEVASI CHOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109602273100/290
(तालियाणा)
|
2718001000NRG24210620230161610
|
21/06/2023
|
PANKU DEVI
|
2718001WL002890
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2807101258
|
|
Mrs. PANKU DEVI W/O LUMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109602273100/3090985
(तालियाणा)
|
2718001000NRG24210620230161611
|
21/06/2023
|
ANASI DEVI
|
2718001WL002890
|
ANASI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101189
|
|
Mrs. ANSI DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109602273100/3090987
(तालियाणा)
|
2718001000NRG24210620230161612
|
21/06/2023
|
SUAA DEVI
|
2718001WL002890
|
SUAA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101308
|
|
Mrs. SUWA DEVI W/O SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109602273100/3090994
(तालियाणा)
|
2718001000NRG24210620230161613
|
21/06/2023
|
JESA RAM
|
2718001WL002890
|
JESA RAM
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2807101199
|
|
Mr. JESARAMRAVANARAJPUT SAVASINGHRAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109602273100/3090998
(तालियाणा)
|
2718001000NRG24210620230161614
|
21/06/2023
|
PINTA DEVI
|
2718001WL002890
|
PINTA DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2807101226
|
|
Mr. PINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109602273100/3091008
(तालियाणा)
|
2718001000NRG24210620230161615
|
21/06/2023
|
PALI DEVI
|
2718001WL002890
|
PALI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101193
|
|
Mrs. PALI DEVI SO LADA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109602273100/3091019
(तालियाणा)
|
2718001000NRG24210620230161616
|
21/06/2023
|
PANKA DEVI
|
2718001WL002890
|
PANKA DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101281
|
|
Mrs. PANKU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109602273100/3091082
(तालियाणा)
|
2718001000NRG24210620230161617
|
21/06/2023
|
SOMI DEVI
|
2718001WL002890
|
SOMI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101246
|
|
Mrs. SOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109602273100/3091084
(तालियाणा)
|
2718001000NRG24210620230161618
|
21/06/2023
|
KOKU DEVI
|
2718001WL002890
|
KOKU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101251
|
|
Mrs. KOKU DEVI W/O GALBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109602273100/3091086
(तालियाणा)
|
2718001000NRG24210620230161619
|
21/06/2023
|
METHI DEVI
|
2718001WL002890
|
METHI DEVI
|
00698
|
RMGB0000129
|
380
|
380
|
Processed
|
27/06/2023
|
|
2807101177
|
|
Mrs. MAITHI DEVI W/O BHAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109602273100/3091106
(तालियाणा)
|
2718001000NRG24210620230161620
|
21/06/2023
|
DHIRA RAM
|
2718001WL002890
|
DHIRA RAM
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2807101236
|
|
Mr. DHIRARAM DHUKARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109602273100/3091127
(तालियाणा)
|
2718001000NRG24210620230161621
|
21/06/2023
|
MEERO DEVI
|
2718001WL002890
|
MEERO DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101266
|
|
Mrs. MEERA DEVI W/O PURA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109602273100/3091128
(तालियाणा)
|
2718001000NRG24210620230161622
|
21/06/2023
|
VIJU DEVI
|
2718001WL002890
|
VIJU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101311
|
|
Mrs. VIJU DEVI W/O ADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109602273100/3091129
(तालियाणा)
|
2718001000NRG24210620230161623
|
21/06/2023
|
ANASI DEVI
|
2718001WL002890
|
ANASI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101313
|
|
Mrs. ANSI DEVI W/O LT KANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109602273100/3091130
(तालियाणा)
|
2718001000NRG24210620230161624
|
21/06/2023
|
NAGA RAM
|
2718001WL002890
|
NAGA RAM
|
00698
|
RMGB0000129
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2807101278
|
|
Mr. NAGA RAM S/O KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109602273100/3091135
(तालियाणा)
|
2718001000NRG24210620230161625
|
21/06/2023
|
KARJU DEVI
|
2718001WL002890
|
KARJU DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2807101240
|
|
Mrs. KARAJA W/O POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109602273100/3091137
(तालियाणा)
|
2718001000NRG24210620230161626
|
21/06/2023
|
NARSA RAM
|
2718001WL002890
|
NARSA RAM
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2807101219
|
|
Mr. NARSA RAM SO VAGTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109602273100/3091146
(तालियाणा)
|
2718001000NRG24210620230161628
|
21/06/2023
|
MAFRI DEVI
|
2718001WL002890
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101253
|
|
Mrs. MAFARI DEVI W/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109602273100/3091146
(तालियाणा)
|
2718001000NRG24210620230161627
|
21/06/2023
|
savaram
|
2718001WL002890
|
savaram
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101314
|
|
Mr. SAVA RAM S/O HANJA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109602273100/3091155
(तालियाणा)
|
2718001000NRG24210620230161629
|
21/06/2023
|
SUBATI DEVI
|
2718001WL002890
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101280
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109602273100/3091160
(तालियाणा)
|
2718001000NRG24210620230161630
|
21/06/2023
|
LEELU
|
2718001WL002890
|
LEELU
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101285
|
|
Mrs. LILU DEVI W/O DEEPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109602273100/3091376
(तालियाणा)
|
2718001000NRG24210620230161641
|
21/06/2023
|
FULI DEVI
|
2718001WL002890
|
FULI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101287
|
|
Mrs. FULI DEVI W/O PATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109602273100/3091377
(तालियाणा)
|
2718001000NRG24210620230161642
|
21/06/2023
|
Sangeeta Devi
|
2718001WL002890
|
Sangeeta Devi
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101318
|
|
Ms. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109602273100/3091378
(तालियाणा)
|
2718001000NRG24210620230161643
|
21/06/2023
|
VARJU DEVI
|
2718001WL002890
|
VARJU DEVI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2807101283
|
|
Mrs. VARAJU DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109602273100/3091379
(तालियाणा)
|
2718001000NRG24210620230161644
|
21/06/2023
|
Sangeeta Devi
|
2718001WL002890
|
Sangeeta Devi
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101207
|
|
Mrs. SANGITA DEVI PRJAPAT PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109602273100/3091380
(तालियाणा)
|
2718001000NRG24210620230161645
|
21/06/2023
|
SHARDA
|
2718001WL002890
|
SHARDA
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101284
|
|
Mrs. SHARDA DEVI W/O SANWALA RAM PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109602273100/3091381
(तालियाणा)
|
2718001000NRG24210620230161646
|
21/06/2023
|
DHAPU DEVI
|
2718001WL002890
|
DHAPU DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101220
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109602273100/3091382
(तालियाणा)
|
2718001000NRG24210620230161647
|
21/06/2023
|
GANGA DEVI
|
2718001WL002890
|
GANGA DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2807101282
|
|
Mrs. GANGA DEVI W/O MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109602273100/3091383
(तालियाणा)
|
2718001000NRG24210620230161648
|
21/06/2023
|
HUAA DEVI
|
2718001WL002890
|
HUAA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101305
|
|
Mrs. HUKI DEVI W/O PAILAJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109602273100/3091384
(तालियाणा)
|
2718001000NRG24210620230161649
|
21/06/2023
|
THELKI
|
2718001WL002890
|
THELKI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2807101286
|
|
Mrs. DHELI DEVI W/O KISHORE KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109602273100/3091386
(तालियाणा)
|
2718001000NRG24210620230161650
|
21/06/2023
|
MANJU DEVI
|
2718001WL002890
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101302
|
|
Mrs. MANJU DEVI KUMHAR W/OMASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109602273100/3091763
(तालियाणा)
|
2718001000NRG24210620230161651
|
21/06/2023
|
JINI DEVI
|
2718001WL002890
|
JINI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101173
|
|
Mr. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109602273100/3091764
(तालियाणा)
|
2718001000NRG24210620230161652
|
21/06/2023
|
PAVANI
|
2718001WL002890
|
PAVANI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101228
|
|
Mrs. PAKU WO SANKAR LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109602273100/3091765
(तालियाणा)
|
2718001000NRG24210620230161653
|
21/06/2023
|
PYARI DEVI
|
2718001WL002890
|
PYARI DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
27/06/2023
|
|
2807101230
|
|
Mrs. PAYARI WO GAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109602273100/324
(तालियाणा)
|
2718001000NRG24210620230161654
|
21/06/2023
|
MANJU DEVI
|
2718001WL002890
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101232
|
|
Mrs. MANJUDEVI KHUBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109602273100/346
(तालियाणा)
|
2718001000NRG24210620230161655
|
21/06/2023
|
KELI DEVI
|
2718001WL002890
|
KELI DEVI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2807101261
|
|
Mrs. KELI DEVI W/O BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109602273100/348
(तालियाणा)
|
2718001000NRG24210620230161656
|
21/06/2023
|
PYARI DEVI
|
2718001WL002890
|
PYARI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101241
|
|
Mrs. PYARI DEVI W/O SUJANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109602273100/439
(तालियाणा)
|
2718001000NRG24210620230161665
|
21/06/2023
|
KAMLA DEVI
|
2718001WL002890
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101211
|
|
Mrs. KAMALADEVI MEGHWAL BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109602273100/440
(तालियाणा)
|
2718001000NRG24210620230161666
|
21/06/2023
|
PEEPAR DEVI
|
2718001WL002890
|
PEEPAR DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101214
|
|
Mrs. PIPARDEVI MEGHWAL SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109602273100/509
(तालियाणा)
|
2718001000NRG24210620230161667
|
21/06/2023
|
DADMI
|
2718001WL002890
|
DADMI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101215
|
|
Mrs. DADMIDEVI MEGHWAL AJABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109602273100/51828052
(तालियाणा)
|
2718001000NRG24210620230161668
|
21/06/2023
|
RAJAKI DEVI
|
2718001WL002890
|
RAJAKI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101269
|
|
Mrs. RAJI DEVI W/O FUA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109602273100/51828071
(तालियाणा)
|
2718001000NRG24210620230161669
|
21/06/2023
|
SANTOKI DEVI
|
2718001WL002890
|
SANTOKI DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101185
|
|
Mrs. SANTOKI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109602273100/51828073
(तालियाणा)
|
2718001000NRG24210620230161670
|
21/06/2023
|
LAKHA RAM
|
2718001WL002890
|
LAKHA RAM
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807101248
|
|
Mr. LAKHA RAM SO RAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109602273100/51828083
(तालियाणा)
|
2718001000NRG24210620230161671
|
21/06/2023
|
DUDA RAM
|
2718001WL002890
|
DUDA RAM
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807101254
|
|
Mr. DUDA RAM S/O SAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109602273100/51828295
(तालियाणा)
|
2718001000NRG24210620230161672
|
21/06/2023
|
LEELU DEVI
|
2718001WL002890
|
LEELU DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2807101178
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109602273100/51828298
(तालियाणा)
|
2718001000NRG24210620230161673
|
21/06/2023
|
movan devi
|
2718001WL002890
|
movan devi
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
27/06/2023
|
|
2807101260
|
|
Mrs. MOVAN DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109602273100/546
(तालियाणा)
|
2718001000NRG24210620230161674
|
21/06/2023
|
KAMLA DEVI
|
2718001WL002890
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2807101224
|
|
Mrs. KAMLADEVI CHETANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109602273100/564
(तालियाणा)
|
2718001000NRG24210620230161675
|
21/06/2023
|
LUNGI DEVI
|
2718001WL002890
|
LUNGI DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2807101306
|
|
Mrs. LUNGO DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218120
|
218120
|
|
|
|
|
|
|
|
|
147
|
SAYALA
|
RJ-271800109602273000/177
(तालियाणा)
|
2718001000NRG24210620230161727
|
21/06/2023
|
JAMTA RAM
|
2718001WL002892
|
JAMTA RAM
|
00698
|
RMGB0000136
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807101182
|
|
Mr. JAMTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256370
|
256370
|
|
|
|
|
|
|
|