|
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-271800107802275600/3096897
(थलवाड)
|
2718001000NRG24060320240734496
|
06/03/2024
|
RAKMO DEVI
|
2718001WL014524
|
RAKMO DEVI
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143457
|
|
Mrs. RAKMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275600/3096901
(थलवाड)
|
2718001000NRG24060320240734497
|
06/03/2024
|
LILA DEVI
|
2718001WL014524
|
LILA DEVI
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143455
|
|
LILA DEVI W/O MOVANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800107802275600/3097009
(थलवाड)
|
2718001000NRG24060320240734508
|
06/03/2024
|
RASAL
|
2718001WL014524
|
RASAL
|
00114
|
RSCB0023005
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143453
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107802275600/51829257
(थलवाड)
|
2718001000NRG24060320240734246
|
06/03/2024
|
CHHAGANI DEVI
|
2718001WL014518
|
CHHAGANI DEVI
|
00114
|
RSCB0023005
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115143454
|
|
CHHAGANI DEVI W/O RANJEET JI SUTHAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107802275600/5268395
(थलवाड)
|
2718001000NRG24060320240734148
|
06/03/2024
|
SHANTI DEVI
|
2718001WL014515
|
SHANTI DEVI
|
00114
|
RSCB0023005
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143450
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275600/5268647
(थलवाड)
|
2718001000NRG24060320240734549
|
06/03/2024
|
NANOHAR DEVI
|
2718001WL014524
|
NANOHAR DEVI
|
00114
|
RSCB0023005
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143452
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800107802275600/5292051
(थलवाड)
|
2718001000NRG24060320240734316
|
06/03/2024
|
GEETA
|
2718001WL014520
|
GEETA
|
00114
|
RSCB0023005
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115143458
|
|
GEETA DEVI W/O DUDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800107802275600/810
(थलवाड)
|
2718001000NRG24060320240734322
|
06/03/2024
|
JHINI DEVI
|
2718001WL014520
|
JHINI DEVI
|
00114
|
RSCB0023005
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143459
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275600/905
(थलवाड)
|
2718001000NRG24060320240734162
|
06/03/2024
|
SATKI
|
2718001WL014515
|
SATKI
|
00114
|
RSCB0023005
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143456
|
|
SATI DEVI W/O OBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107802275600/955
(थलवाड)
|
2718001000NRG24060320240734589
|
06/03/2024
|
SAYTI
|
2718001WL014525
|
SAYTI
|
00114
|
RSCB0023005
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115143451
|
|
Mrs. SAITI DEVI WO BHAVAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20901
|
20901
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800107802275600/3096944
(थलवाड)
|
2718001000NRG24060320240734500
|
06/03/2024
|
MAFI
|
2718001WL014524
|
MAFI
|
00415
|
SBIN0031349
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143444
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107802275600/737
(थलवाड)
|
2718001000NRG24060320240734268
|
06/03/2024
|
AAISHA BANU
|
2718001WL014518
|
AAISHA BANU
|
00415
|
SBIN0031349
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143460
|
|
MISS AISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800107802275600/3096889
(थलवाड)
|
2718001000NRG24060320240734495
|
06/03/2024
|
NENU DEVI
|
2718001WL014524
|
NENU DEVI
|
00698
|
RMGB0000025
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115143505
|
|
Mrs. NENU DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107802275600/3097238
(थलवाड)
|
2718001000NRG24060320240734238
|
06/03/2024
|
SAYTI DEVI
|
2718001WL014518
|
SAYTI DEVI
|
00698
|
RMGB0000025
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115143449
|
|
Mrs. SAYTI W O MATHURA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275600/51829246
(थलवाड)
|
2718001000NRG24060320240734532
|
06/03/2024
|
DHELI DEVI
|
2718001WL014524
|
DHELI DEVI
|
00698
|
RMGB0000025
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115143493
|
|
Mrs. DHELI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107802275600/806
(थलवाड)
|
2718001000NRG24060320240734321
|
06/03/2024
|
PANKHU DEVI
|
2718001WL014520
|
PANKHU DEVI
|
00698
|
RMGB0000025
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143361
|
|
Mrs. PANKHU DEVI WO BASERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275600/813
(थलवाड)
|
2718001000NRG24060320240734323
|
06/03/2024
|
HUAA DEVI
|
2718001WL014520
|
HUAA DEVI
|
00698
|
RMGB0000025
|
848
|
848
|
Processed
|
19/04/2024
|
|
3115143359
|
|
Mrs. HUA DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107802275600/838
(थलवाड)
|
2718001000NRG24060320240734581
|
06/03/2024
|
BUTI DEVI
|
2718001WL014525
|
BUTI DEVI
|
00698
|
RMGB0000025
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143399
|
|
Ms. BUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800107802275600/2785104
(थलवाड)
|
2718001000NRG24060320240734135
|
06/03/2024
|
PYARI DEVI
|
2718001WL014515
|
PYARI DEVI
|
00698
|
RMGB0000115
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115143544
|
|
PAYARI DEVI W/O DUGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800107802275600/2785112-B
(थलवाड)
|
2718001000NRG24060320240734136
|
06/03/2024
|
PARAS DEVI
|
2718001WL014515
|
PARAS DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143430
|
|
Mrs. PARAS DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107802275600/2785116
(थलवाड)
|
2718001000NRG24060320240734137
|
06/03/2024
|
ANTRI DEVI
|
2718001WL014515
|
ANTRI DEVI
|
00698
|
RMGB0000115
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115143428
|
|
Mrs. ANTRI DEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107802275600/2785117
(थलवाड)
|
2718001000NRG24060320240734138
|
06/03/2024
|
sharvan singh
|
2718001WL014515
|
sharvan singh
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143500
|
|
Mr. SHRAVAN SINGH SO VANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275600/3096858
(थलवाड)
|
2718001000NRG24060320240734556
|
06/03/2024
|
JHINI DEVI
|
2718001WL014525
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143406
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107802275600/3096861
(थलवाड)
|
2718001000NRG24060320240734492
|
06/03/2024
|
ganga devi
|
2718001WL014524
|
ganga devi
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143383
|
|
Mrs. GANGA DEVI WO JASARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107802275600/3096868
(थलवाड)
|
2718001000NRG24060320240734557
|
06/03/2024
|
Ashok kumar
|
2718001WL014525
|
Ashok kumar
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143441
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275600/3096871
(थलवाड)
|
2718001000NRG24060320240734493
|
06/03/2024
|
Dina Devi
|
2718001WL014524
|
Dina Devi
|
00698
|
RMGB0000115
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115143360
|
|
Mrs. DINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107802275600/3096879
(थलवाड)
|
2718001000NRG24060320240734494
|
06/03/2024
|
TIPU
|
2718001WL014524
|
TIPU
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143448
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107802275600/3096890
(थलवाड)
|
2718001000NRG24060320240734558
|
06/03/2024
|
KEVLARAM
|
2718001WL014525
|
KEVLARAM
|
00698
|
RMGB0000115
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115143495
|
|
Mr. KEVALA RAM SO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275600/3096893
(थलवाड)
|
2718001000NRG24060320240734139
|
06/03/2024
|
KANKAR
|
2718001WL014515
|
KANKAR
|
00698
|
RMGB0000115
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115143515
|
|
Mrs. KANKAR KUMARI DO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275600/3096903
(थलवाड)
|
2718001000NRG24060320240734140
|
06/03/2024
|
bharta ram
|
2718001WL014515
|
bharta ram
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143411
|
|
Mr. BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107802275600/3096929
(थलवाड)
|
2718001000NRG24060320240734498
|
06/03/2024
|
ANTRI DEVI
|
2718001WL014524
|
ANTRI DEVI
|
00698
|
RMGB0000115
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115143468
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275600/3096939
(थलवाड)
|
2718001000NRG24060320240734499
|
06/03/2024
|
LUNGO DEVI
|
2718001WL014524
|
LUNGO DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143480
|
|
Mrs. LUNGI DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107802275600/3096946
(थलवाड)
|
2718001000NRG24060320240734501
|
06/03/2024
|
MANGI DEVI
|
2718001WL014524
|
MANGI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143423
|
|
Mr. MONGA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275600/3096952
(थलवाड)
|
2718001000NRG24060320240734502
|
06/03/2024
|
ANU DEVI
|
2718001WL014524
|
ANU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143388
|
|
Ms. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107802275600/3096957
(थलवाड)
|
2718001000NRG24060320240734559
|
06/03/2024
|
TARI DEVI
|
2718001WL014525
|
TARI DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143474
|
|
TARI DEVI W/O GALBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800107802275600/3096961
(थलवाड)
|
2718001000NRG24060320240734503
|
06/03/2024
|
BHAMARI DEVI
|
2718001WL014524
|
BHAMARI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143540
|
|
Mrs. BHAMRI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107802275600/3096973
(थलवाड)
|
2718001000NRG24060320240734504
|
06/03/2024
|
POCHU DEVI
|
2718001WL014524
|
POCHU DEVI
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143461
|
|
Mrs. PANCHI DEVI WO HABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275600/3096977
(थलवाड)
|
2718001000NRG24060320240734505
|
06/03/2024
|
ANTARI DEVI
|
2718001WL014524
|
ANTARI DEVI
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143442
|
|
Mrs. ANTAR DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107802275600/3096978
(थलवाड)
|
2718001000NRG24060320240734506
|
06/03/2024
|
PAVANI DEVI
|
2718001WL014524
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115143433
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275600/3096997
(थलवाड)
|
2718001000NRG24060320240734507
|
06/03/2024
|
KANTA DEVI
|
2718001WL014524
|
KANTA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143497
|
|
Mrs. KANTA DEVI WO KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107802275600/3097004
(थलवाड)
|
2718001000NRG24060320240734560
|
06/03/2024
|
LALARAM
|
2718001WL014525
|
LALARAM
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143478
|
|
Mr. LALARAM PUROHIT SO MANGLAJI PURO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107802275600/3097013-A
(थलवाड)
|
2718001000NRG24060320240734287
|
06/03/2024
|
Hanja Devi
|
2718001WL014520
|
Hanja Devi
|
00698
|
RMGB0000115
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115143467
|
|
Mrs. HANJA DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107802275600/3097014
(थलवाड)
|
2718001000NRG24060320240734288
|
06/03/2024
|
antari
|
2718001WL014520
|
antari
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143471
|
|
Mrs. ANTRI DEVI W/O GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107802275600/3097018
(थलवाड)
|
2718001000NRG24060320240734509
|
06/03/2024
|
Ansi Devi
|
2718001WL014524
|
Ansi Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143553
|
|
Mrs. ANSI DEVI WO TOLARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107802275600/3097024
(थलवाड)
|
2718001000NRG24060320240734289
|
06/03/2024
|
RAMKU
|
2718001WL014520
|
RAMKU
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143464
|
|
Mrs. RAMAKU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107802275600/3097028
(थलवाड)
|
2718001000NRG24060320240734510
|
06/03/2024
|
MAFI DEVI
|
2718001WL014524
|
MAFI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143492
|
|
Mrs. MAPHI DEVI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107802275600/3097034
(थलवाड)
|
2718001000NRG24060320240734511
|
06/03/2024
|
MOYA RAM
|
2718001WL014524
|
MOYA RAM
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143541
|
|
Mrs. MOYADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107802275600/3097035
(थलवाड)
|
2718001000NRG24060320240734290
|
06/03/2024
|
HANJA RAM
|
2718001WL014520
|
HANJA RAM
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143526
|
|
Mr. HANJA RAM S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107802275600/3097039
(थलवाड)
|
2718001000NRG24060320240734512
|
06/03/2024
|
JINI DEVI
|
2718001WL014524
|
JINI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143531
|
|
Mrs. JINI DEVI W/O MANGALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107802275600/3097040
(थलवाड)
|
2718001000NRG24060320240734291
|
06/03/2024
|
MANGI LAL
|
2718001WL014520
|
MANGI LAL
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143532
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107802275600/3097050
(थलवाड)
|
2718001000NRG24060320240734292
|
06/03/2024
|
RADHA DEVI
|
2718001WL014520
|
RADHA DEVI
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143529
|
|
Mrs. RADHA DEVI W/O VAGATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107802275600/3097051
(थलवाड)
|
2718001000NRG24060320240734513
|
06/03/2024
|
DESU DEVI
|
2718001WL014524
|
DESU DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143367
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107802275600/3097052
(थलवाड)
|
2718001000NRG24060320240734293
|
06/03/2024
|
INDRA DEVI
|
2718001WL014520
|
INDRA DEVI
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143371
|
|
Mrs. INDARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107802275600/3097082
(थलवाड)
|
2718001000NRG24060320240734514
|
06/03/2024
|
geeta
|
2718001WL014524
|
geeta
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143370
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107802275600/3097163
(थलवाड)
|
2718001000NRG24060320240734234
|
06/03/2024
|
JAMU DEVI
|
2718001WL014518
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143501
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800107802275600/3097178
(थलवाड)
|
2718001000NRG24060320240734515
|
06/03/2024
|
CHHAGAN DEVI
|
2718001WL014524
|
CHHAGAN DEVI
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143488
|
|
Mrs. CHHAGAN DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107802275600/3097191
(थलवाड)
|
2718001000NRG24060320240734235
|
06/03/2024
|
JIVARAM
|
2718001WL014518
|
JIVARAM
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143470
|
|
Mr. JEEVA RAM SO TALSA JI SO TALSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107802275600/3097192
(थलवाड)
|
2718001000NRG24060320240734294
|
06/03/2024
|
ANASI
|
2718001WL014520
|
ANASI
|
00698
|
RMGB0000115
|
424
|
424
|
Processed
|
19/04/2024
|
|
3115143537
|
|
Mrs. ANASI DEVI WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107802275600/3097194
(थलवाड)
|
2718001000NRG24060320240734516
|
06/03/2024
|
POBU DEVI
|
2718001WL014524
|
POBU DEVI
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143547
|
|
PABU DEVI W/O PARSA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
SAYALA
|
RJ-271800107802275600/3097203
(थलवाड)
|
2718001000NRG24060320240734236
|
06/03/2024
|
MOVAN DEVI
|
2718001WL014518
|
MOVAN DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143512
|
|
Mrs. MOVAN DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107802275600/3097204
(थलवाड)
|
2718001000NRG24060320240734295
|
06/03/2024
|
METI DEVI
|
2718001WL014520
|
METI DEVI
|
00698
|
RMGB0000115
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115143438
|
|
Mrs. METI DEVI WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107802275600/3097207
(थलवाड)
|
2718001000NRG24060320240734517
|
06/03/2024
|
USA DEVI
|
2718001WL014524
|
USA DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143394
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107802275600/3097208
(थलवाड)
|
2718001000NRG24060320240734141
|
06/03/2024
|
Ramesh Kumar
|
2718001WL014515
|
Ramesh Kumar
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143414
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107802275600/3097209
(थलवाड)
|
2718001000NRG24060320240734237
|
06/03/2024
|
FENSI DEVI
|
2718001WL014518
|
FENSI DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143469
|
|
Mrs. PHENASI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107802275600/3097211
(थलवाड)
|
2718001000NRG24060320240734142
|
06/03/2024
|
BHOPA RAM
|
2718001WL014515
|
BHOPA RAM
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143397
|
|
Mr. BHOPA ` RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107802275600/3097216
(थलवाड)
|
2718001000NRG24060320240734518
|
06/03/2024
|
PONI DEVI
|
2718001WL014524
|
PONI DEVI
|
00698
|
RMGB0000115
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115143494
|
|
Mrs. PANI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107802275600/3097217
(थलवाड)
|
2718001000NRG24060320240734296
|
06/03/2024
|
SORAM
|
2718001WL014520
|
SORAM
|
00698
|
RMGB0000115
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3115143419
|
|
Mrs. SORIYA DEVI PAKARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107802275600/3097218
(थलवाड)
|
2718001000NRG24060320240734519
|
06/03/2024
|
GEETA DEVI
|
2718001WL014524
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115143555
|
|
Mrs. GEETA DEVI WO MITHARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107802275600/3097223
(थलवाड)
|
2718001000NRG24060320240734297
|
06/03/2024
|
GAGU DEVI
|
2718001WL014520
|
GAGU DEVI
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143520
|
|
Mrs. GAGU DEVI W/O MANGA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107802275600/3097228
(थलवाड)
|
2718001000NRG24060320240734298
|
06/03/2024
|
NARBADA DEVI
|
2718001WL014520
|
NARBADA DEVI
|
00698
|
RMGB0000115
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115143535
|
|
Mrs. NARBADA DEVI WO PABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107802275600/3097234
(थलवाड)
|
2718001000NRG24060320240734299
|
06/03/2024
|
DHEPI DEVI
|
2718001WL014520
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115143358
|
|
Mrs. DHEPI DEVI HIRAGAR WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107802275600/3097235
(थलवाड)
|
2718001000NRG24060320240734520
|
06/03/2024
|
EVAN DEVI
|
2718001WL014524
|
EVAN DEVI
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143479
|
|
Mrs. EVAN DEVI WO JAYNTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107802275600/3097240
(थलवाड)
|
2718001000NRG24060320240734300
|
06/03/2024
|
varsha bharta ram
|
2718001WL014520
|
varsha bharta ram
|
00698
|
RMGB0000115
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115143413
|
|
Mrs. VARSHA BHARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107802275600/3097247
(थलवाड)
|
2718001000NRG24060320240734561
|
06/03/2024
|
VIJU
|
2718001WL014525
|
VIJU
|
00698
|
RMGB0000115
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115143391
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107802275600/506
(थलवाड)
|
2718001000NRG24060320240734239
|
06/03/2024
|
DEVALI
|
2718001WL014518
|
DEVALI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143355
|
|
Mrs. DIVALI DEVI W/O CHAMPA RAM,MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107802275600/51828177
(थलवाड)
|
2718001000NRG24060320240734521
|
06/03/2024
|
Jhini Devi
|
2718001WL014524
|
Jhini Devi
|
00698
|
RMGB0000115
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115143511
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800107802275600/51828190
(थलवाड)
|
2718001000NRG24060320240734301
|
06/03/2024
|
UGAM DEVI
|
2718001WL014520
|
UGAM DEVI
|
00698
|
RMGB0000115
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115143364
|
|
Mrs. UGAM DEVI PRAJAPAT WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107802275600/51828201
(थलवाड)
|
2718001000NRG24060320240734522
|
06/03/2024
|
DADMI
|
2718001WL014524
|
DADMI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143502
|
|
Mrs. DADMI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107802275600/51828204
(थलवाड)
|
2718001000NRG24060320240734562
|
06/03/2024
|
PURI DEVI
|
2718001WL014525
|
PURI DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143514
|
|
Mrs. PURI DEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107802275600/51828218
(थलवाड)
|
2718001000NRG24060320240734302
|
06/03/2024
|
SUSHILA DEVI
|
2718001WL014520
|
SUSHILA DEVI
|
00698
|
RMGB0000115
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115143513
|
|
Mrs. SUSHILA DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107802275600/51828233
(थलवाड)
|
2718001000NRG24060320240734240
|
06/03/2024
|
Geeta Devi
|
2718001WL014518
|
Geeta Devi
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143400
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107802275600/51828235
(थलवाड)
|
2718001000NRG24060320240734523
|
06/03/2024
|
shanti devi
|
2718001WL014524
|
shanti devi
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143527
|
|
SHANTI DEVI W/O HEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
SAYALA
|
RJ-271800107802275600/51828247
(थलवाड)
|
2718001000NRG24060320240734303
|
06/03/2024
|
MIKA
|
2718001WL014520
|
MIKA
|
00698
|
RMGB0000115
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115143385
|
|
Mrs. MOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107802275600/51828248
(थलवाड)
|
2718001000NRG24060320240734241
|
06/03/2024
|
Usha Devi
|
2718001WL014518
|
Usha Devi
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143384
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107802275600/51828257
(थलवाड)
|
2718001000NRG24060320240734524
|
06/03/2024
|
GUNNI DEVI
|
2718001WL014524
|
GUNNI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143539
|
|
Mrs. GUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107802275600/51828264
(थलवाड)
|
2718001000NRG24060320240734525
|
06/03/2024
|
RAMU DEVI
|
2718001WL014524
|
RAMU DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143436
|
|
Mrs. RAMU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107802275600/51828277
(थलवाड)
|
2718001000NRG24060320240734526
|
06/03/2024
|
GEBA RAM
|
2718001WL014524
|
GEBA RAM
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143561
|
|
Mr. GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107802275600/51828304
(थलवाड)
|
2718001000NRG24060320240734304
|
06/03/2024
|
shanti devi
|
2718001WL014520
|
shanti devi
|
00698
|
RMGB0000115
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115143415
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107802275600/51828311
(थलवाड)
|
2718001000NRG24060320240734527
|
06/03/2024
|
PURI DEVI
|
2718001WL014524
|
PURI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143519
|
|
Mrs. PURI DEVI W/O SAVLARAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107802275600/51828316
(थलवाड)
|
2718001000NRG24060320240734242
|
06/03/2024
|
GIGI DEVI
|
2718001WL014518
|
GIGI DEVI
|
00698
|
RMGB0000115
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115143524
|
|
Mrs. GIGI DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107802275600/51829197
(थलवाड)
|
2718001000NRG24060320240734528
|
06/03/2024
|
DADAMI DEVI
|
2718001WL014524
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143559
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107802275600/51829198
(थलवाड)
|
2718001000NRG24060320240734529
|
06/03/2024
|
MALIYA
|
2718001WL014524
|
MALIYA
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143432
|
|
Mr. MALIYA DEVI W/O LABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107802275600/51829207
(थलवाड)
|
2718001000NRG24060320240734243
|
06/03/2024
|
PUSPA DEVI
|
2718001WL014518
|
PUSPA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143548
|
|
Mrs. PUSPA DEVI WO KARSAN KUMAR GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107802275600/51829208
(थलवाड)
|
2718001000NRG24060320240734530
|
06/03/2024
|
USHA DEVI
|
2718001WL014524
|
USHA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143510
|
|
Mrs. USHA DEVI WO JESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107802275600/51829215
(थलवाड)
|
2718001000NRG24060320240734244
|
06/03/2024
|
TAGA RAM
|
2718001WL014518
|
TAGA RAM
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143443
|
|
Mr. TAGA RAM SO NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107802275600/51829224
(थलवाड)
|
2718001000NRG24060320240734531
|
06/03/2024
|
BIBA DEVI
|
2718001WL014524
|
BIBA DEVI
|
00698
|
RMGB0000115
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115143509
|
|
Mrs. BIBA DEVI WO GAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107802275600/51829232
(थलवाड)
|
2718001000NRG24060320240734245
|
06/03/2024
|
PARVATI DEVI
|
2718001WL014518
|
PARVATI DEVI
|
00698
|
RMGB0000115
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115143466
|
|
Mrs. PARBATI DEVI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107802275600/51829237
(थलवाड)
|
2718001000NRG24060320240734143
|
06/03/2024
|
HAVIYA DEVI
|
2718001WL014515
|
HAVIYA DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143420
|
|
Mrs. HABIYA DEVI W/O RAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107802275600/51829239
(थलवाड)
|
2718001000NRG24060320240734563
|
06/03/2024
|
RATAN DEVI
|
2718001WL014525
|
RATAN DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143439
|
|
Mrs. RATAN DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107802275600/51829253
(थलवाड)
|
2718001000NRG24060320240734533
|
06/03/2024
|
JOJU DEVI
|
2718001WL014524
|
JOJU DEVI
|
00698
|
RMGB0000115
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115143533
|
|
Mrs. JOJU DEVI W/O JAVA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107802275600/51829255
(थलवाड)
|
2718001000NRG24060320240734534
|
06/03/2024
|
BHAVANA
|
2718001WL014524
|
BHAVANA
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143530
|
|
Mrs. BHAVANA KUMARI W/O BHALU RAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107802275600/51829260
(थलवाड)
|
2718001000NRG24060320240734564
|
06/03/2024
|
DADAMI DEVI
|
2718001WL014525
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143426
|
|
Mrs. DARMI DEVI WO MADAN LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107802275600/518292602
(थलवाड)
|
2718001000NRG24060320240734144
|
06/03/2024
|
salu ram
|
2718001WL014515
|
salu ram
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143389
|
|
Mr. SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107802275600/518292609
(थलवाड)
|
2718001000NRG24060320240734535
|
06/03/2024
|
SATAKI DEVI
|
2718001WL014524
|
SATAKI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143387
|
|
Mrs. SATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107802275600/518292616
(थलवाड)
|
2718001000NRG24060320240734536
|
06/03/2024
|
RAMKU DEVI
|
2718001WL014524
|
RAMKU DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143402
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107802275600/51829262
(थलवाड)
|
2718001000NRG24060320240734145
|
06/03/2024
|
SORAM DEVI
|
2718001WL014515
|
SORAM DEVI
|
00698
|
RMGB0000115
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115143508
|
|
Mrs. SORAM DEVI WO PARASA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107802275600/51829266
(थलवाड)
|
2718001000NRG24060320240734565
|
06/03/2024
|
CHATAKI DEVI
|
2718001WL014525
|
CHATAKI DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143440
|
|
Mrs. SATKI DEVI WO MOMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107802275600/51829267
(थलवाड)
|
2718001000NRG24060320240734566
|
06/03/2024
|
METHI
|
2718001WL014525
|
METHI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143517
|
|
Mrs. METHI DEVI WO DARAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107802275600/51829277
(थलवाड)
|
2718001000NRG24060320240734537
|
06/03/2024
|
JAMNA
|
2718001WL014524
|
JAMNA
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143393
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107802275600/51829282
(थलवाड)
|
2718001000NRG24060320240734538
|
06/03/2024
|
SOYA
|
2718001WL014524
|
SOYA
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143405
|
|
MS SARGARA SONAL PAPPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800107802275600/51829283
(थलवाड)
|
2718001000NRG24060320240734146
|
06/03/2024
|
deshu devi
|
2718001WL014515
|
deshu devi
|
00698
|
RMGB0000115
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115143560
|
|
Mrs. DASU DEVI WO BHARAT KUMAR SRGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107802275600/51829292
(थलवाड)
|
2718001000NRG24060320240734539
|
06/03/2024
|
Arati Devi
|
2718001WL014524
|
Arati Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143416
|
|
AARATI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800107802275600/51829294
(थलवाड)
|
2718001000NRG24060320240734247
|
06/03/2024
|
GUNI
|
2718001WL014518
|
GUNI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143518
|
|
Mrs. GUNI DEVI W/O ASOKKUMAR PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107802275600/5268360
(थलवाड)
|
2718001000NRG24060320240734248
|
06/03/2024
|
KUPA RAM
|
2718001WL014518
|
KUPA RAM
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143390
|
|
Mr. KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107802275600/5268361
(थलवाड)
|
2718001000NRG24060320240734540
|
06/03/2024
|
Lungi Devi
|
2718001WL014524
|
Lungi Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143412
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAYALA
|
RJ-271800107802275600/5268362
(थलवाड)
|
2718001000NRG24060320240734541
|
06/03/2024
|
BIJAKI
|
2718001WL014524
|
BIJAKI
|
00698
|
RMGB0000115
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115143404
|
|
BIJAKI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800107802275600/5268366-A
(थलवाड)
|
2718001000NRG24060320240734542
|
06/03/2024
|
AASI
|
2718001WL014524
|
AASI
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143365
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275600/5268373
(थलवाड)
|
2718001000NRG24060320240734543
|
06/03/2024
|
SUAA
|
2718001WL014524
|
SUAA
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143542
|
|
Mrs. SUA DEVI WO FAUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107802275600/5268374
(थलवाड)
|
2718001000NRG24060320240734544
|
06/03/2024
|
SUA
|
2718001WL014524
|
SUA
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143523
|
|
Mrs. SUA DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107802275600/5268379
(थलवाड)
|
2718001000NRG24060320240734545
|
06/03/2024
|
SUJI
|
2718001WL014524
|
SUJI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143363
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107802275600/5268382
(थलवाड)
|
2718001000NRG24060320240734546
|
06/03/2024
|
FALU DEVI
|
2718001WL014524
|
FALU DEVI
|
00698
|
RMGB0000115
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115143556
|
|
Mrs. SALU DEVI WO JAMTARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275600/5268397
(थलवाड)
|
2718001000NRG24060320240734547
|
06/03/2024
|
ANSI DEVI
|
2718001WL014524
|
ANSI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143435
|
|
Mrs. ANASI DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107802275600/5268612
(थलवाड)
|
2718001000NRG24060320240734548
|
06/03/2024
|
JANTA DEVI
|
2718001WL014524
|
JANTA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143516
|
|
Mrs. JANTA DEVI WO BHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107802275600/5268622
(थलवाड)
|
2718001000NRG24060320240734249
|
06/03/2024
|
BASU
|
2718001WL014518
|
BASU
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143410
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107802275600/5268623
(थलवाड)
|
2718001000NRG24060320240734305
|
06/03/2024
|
DALI DEVI
|
2718001WL014520
|
DALI DEVI
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143362
|
|
Ms. DHAALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107802275600/5268636
(थलवाड)
|
2718001000NRG24060320240734149
|
06/03/2024
|
MOTA RAM
|
2718001WL014515
|
MOTA RAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143536
|
|
Mr. MOTIRAM SO MULAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107802275600/5268642
(थलवाड)
|
2718001000NRG24060320240734250
|
06/03/2024
|
BHURA RAM
|
2718001WL014518
|
BHURA RAM
|
00698
|
RMGB0000115
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115143445
|
|
Mr. BHURA RAM S/O TAGA JI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107802275600/5268648
(थलवाड)
|
2718001000NRG24060320240734251
|
06/03/2024
|
PANKU DEVI
|
2718001WL014518
|
PANKU DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143489
|
|
Mrs. PANKU DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107802275600/5268651
(थलवाड)
|
2718001000NRG24060320240734252
|
06/03/2024
|
MATHRA
|
2718001WL014518
|
MATHRA
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143490
|
|
Mrs. MATARA DEVI WO DEVA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107802275600/5268661
(थलवाड)
|
2718001000NRG24060320240734253
|
06/03/2024
|
METI DEVI
|
2718001WL014518
|
METI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143463
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107802275600/5268663
(थलवाड)
|
2718001000NRG24060320240734254
|
06/03/2024
|
MATI DEVI
|
2718001WL014518
|
MATI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143485
|
|
Mrs. MATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107802275600/5268664
(थलवाड)
|
2718001000NRG24060320240734550
|
06/03/2024
|
SUJI DEVI
|
2718001WL014524
|
SUJI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143484
|
|
Mrs. SUJI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107802275600/5268666
(थलवाड)
|
2718001000NRG24060320240734255
|
06/03/2024
|
PURI DEVI
|
2718001WL014518
|
PURI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143491
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275600/5268670
(थलवाड)
|
2718001000NRG24060320240734256
|
06/03/2024
|
ATIYO DEVI
|
2718001WL014518
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143476
|
|
Mrs. ATIYO DEVI W/O JORA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275600/5268673-A
(थलवाड)
|
2718001000NRG24060320240734551
|
06/03/2024
|
kasu
|
2718001WL014524
|
kasu
|
00698
|
RMGB0000115
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115143499
|
|
Mrs. KASTU DEVI WO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275600/5268675
(थलवाड)
|
2718001000NRG24060320240734306
|
06/03/2024
|
PARU
|
2718001WL014520
|
PARU
|
00698
|
RMGB0000115
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115143407
|
|
Mr. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107802275600/5268676
(थलवाड)
|
2718001000NRG24060320240734307
|
06/03/2024
|
JAMU DEVI
|
2718001WL014520
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143486
|
|
Mrs. JAMU DEVI WO HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107802275600/5268677
(थलवाड)
|
2718001000NRG24060320240734308
|
06/03/2024
|
SUKI DEVI
|
2718001WL014520
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115143481
|
|
Mrs. SUFI DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275600/5268686
(थलवाड)
|
2718001000NRG24060320240734552
|
06/03/2024
|
BHATKI DEVI
|
2718001WL014524
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143483
|
|
Mrs. BHATKI DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107802275600/5268687
(थलवाड)
|
2718001000NRG24060320240734309
|
06/03/2024
|
SUKI
|
2718001WL014520
|
SUKI
|
00698
|
RMGB0000115
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115143475
|
|
Mrs. SUKI DEVI so SUJANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275600/5268688
(थलवाड)
|
2718001000NRG24060320240734553
|
06/03/2024
|
MORKI DEVI
|
2718001WL014524
|
MORKI DEVI
|
00698
|
RMGB0000115
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115143437
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAYALA
|
RJ-271800107802275600/5268692
(थलवाड)
|
2718001000NRG24060320240734554
|
06/03/2024
|
BHIKHI
|
2718001WL014524
|
BHIKHI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115143421
|
|
Mrs. BHIKHI DEVI WO MESARAM DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107802275600/5268693
(थलवाड)
|
2718001000NRG24060320240734257
|
06/03/2024
|
ANASI
|
2718001WL014518
|
ANASI
|
00698
|
RMGB0000115
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115143422
|
|
Miss. ANSIDEVI DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107802275600/5268695
(थलवाड)
|
2718001000NRG24060320240734555
|
06/03/2024
|
Pabu Ram
|
2718001WL014524
|
Pabu Ram
|
00698
|
RMGB0000115
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115143375
|
|
Mrs. PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275600/5268696
(थलवाड)
|
2718001000NRG24060320240734567
|
06/03/2024
|
VADNO DEVI
|
2718001WL014525
|
VADNO DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143487
|
|
Mrs. BADNO DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275600/5268698
(थलवाड)
|
2718001000NRG24060320240734568
|
06/03/2024
|
GERAKI DEVI
|
2718001WL014525
|
GERAKI DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143424
|
|
Mrs. GERO DEVI WO HARDANARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107802275600/5268703
(थलवाड)
|
2718001000NRG24060320240734569
|
06/03/2024
|
soram
|
2718001WL014525
|
soram
|
00698
|
RMGB0000115
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115143558
|
|
Mrs. SORAM DEVI WO KESA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107802275600/5268714
(थलवाड)
|
2718001000NRG24060320240734258
|
06/03/2024
|
shanti
|
2718001WL014518
|
shanti
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143465
|
|
Mrs. SHANTI DEVI WOKHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107802275600/5268739
(थलवाड)
|
2718001000NRG24060320240734570
|
06/03/2024
|
SUKI
|
2718001WL014525
|
SUKI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143552
|
|
Miss. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107802275600/5268764
(थलवाड)
|
2718001000NRG24060320240734259
|
06/03/2024
|
KOKU DEVI
|
2718001WL014518
|
KOKU DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143431
|
|
Mrs. KOKU DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24060320240734150
|
06/03/2024
|
JAMU DEVI
|
2718001WL014515
|
JAMU DEVI
|
00698
|
RMGB0000115
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115143543
|
|
Mrs. JAMMU DEVI WO MASRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107802275600/5268780
(थलवाड)
|
2718001000NRG24060320240734151
|
06/03/2024
|
BAWARI DEVI
|
2718001WL014515
|
BAWARI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143498
|
|
Mrs. BHAMRI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107802275600/5268790
(थलवाड)
|
2718001000NRG24060320240734152
|
06/03/2024
|
ANSI DEVI
|
2718001WL014515
|
ANSI DEVI
|
00698
|
RMGB0000115
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115143549
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107802275600/5268792
(थलवाड)
|
2718001000NRG24060320240734260
|
06/03/2024
|
PARU DEVI
|
2718001WL014518
|
PARU DEVI
|
00698
|
RMGB0000115
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115143418
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107802275600/5269203
(थलवाड)
|
2718001000NRG24060320240734261
|
06/03/2024
|
SAKU DEVI
|
2718001WL014518
|
SAKU DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143546
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107802275600/5269205
(थलवाड)
|
2718001000NRG24060320240734262
|
06/03/2024
|
SHANTI DEVI
|
2718001WL014518
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143473
|
|
Mrs. SHANTI DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107802275600/5269206
(थलवाड)
|
2718001000NRG24060320240734571
|
06/03/2024
|
MUNGI DEVI
|
2718001WL014525
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143534
|
|
Mrs. MUNGI DEVI W/O HASTA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107802275600/5269214
(थलवाड)
|
2718001000NRG24060320240734263
|
06/03/2024
|
LASI DEVI
|
2718001WL014518
|
LASI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143434
|
|
Mrs. LACHI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107802275600/5269217
(थलवाड)
|
2718001000NRG24060320240734572
|
06/03/2024
|
FUSA DEVI
|
2718001WL014525
|
FUSA DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143429
|
|
FUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAYALA
|
RJ-271800107802275600/5269218
(थलवाड)
|
2718001000NRG24060320240734153
|
06/03/2024
|
JARIYA DEVI
|
2718001WL014515
|
JARIYA DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143503
|
|
Mrs. JADIYA DEVI BAGARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107802275600/5269223
(थलवाड)
|
2718001000NRG24060320240734264
|
06/03/2024
|
DIWALI DEVI
|
2718001WL014518
|
DIWALI DEVI
|
00698
|
RMGB0000115
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115143496
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107802275600/5269237-A
(थलवाड)
|
2718001000NRG24060320240734265
|
06/03/2024
|
MOHAN
|
2718001WL014518
|
MOHAN
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143551
|
|
Mrs. MOVAN DEVI WO MOGAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107802275600/5269249
(थलवाड)
|
2718001000NRG24060320240734266
|
06/03/2024
|
PARU DEVI
|
2718001WL014518
|
PARU DEVI
|
00698
|
RMGB0000115
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115143462
|
|
Mrs. PARU DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107802275600/5277002
(थलवाड)
|
2718001000NRG24060320240734573
|
06/03/2024
|
PYARI DEVI
|
2718001WL014525
|
PYARI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143396
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107802275600/5277003
(थलवाड)
|
2718001000NRG24060320240734310
|
06/03/2024
|
PAVANI DEVI
|
2718001WL014520
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3115143538
|
|
Mrs. PAVANI DEVI WO VALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107802275600/5277010
(थलवाड)
|
2718001000NRG24060320240734574
|
06/03/2024
|
SUKI
|
2718001WL014525
|
SUKI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143522
|
|
Mrs. SUBHI BANU W/O MED KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107802275600/5277013
(थलवाड)
|
2718001000NRG24060320240734575
|
06/03/2024
|
SARIFA
|
2718001WL014525
|
SARIFA
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143447
|
|
Mrs. NASIBA/ SARIFA BIBI DO SOKATKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107802275600/5277032
(थलवाड)
|
2718001000NRG24060320240734311
|
06/03/2024
|
NAJU DEVI
|
2718001WL014520
|
NAJU DEVI
|
00698
|
RMGB0000115
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115143507
|
|
Mrs. NAJU DEVI WOPUNAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107802275600/5277033
(थलवाड)
|
2718001000NRG24060320240734576
|
06/03/2024
|
PANKHU DEVI
|
2718001WL014525
|
PANKHU DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143563
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107802275600/5277109
(थलवाड)
|
2718001000NRG24060320240734154
|
06/03/2024
|
sharvan singh
|
2718001WL014515
|
sharvan singh
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143409
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107802275600/5277121
(थलवाड)
|
2718001000NRG24060320240734312
|
06/03/2024
|
GAVRI DEVI
|
2718001WL014520
|
GAVRI DEVI
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143427
|
|
Mrs. GAVRI DEVI WO MITHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107802275600/5277123
(थलवाड)
|
2718001000NRG24060320240734313
|
06/03/2024
|
AMBA RAM
|
2718001WL014520
|
AMBA RAM
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143425
|
|
Mr. ABARAM SO FULAJI SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107802275600/5277142
(थलवाड)
|
2718001000NRG24060320240734315
|
06/03/2024
|
SOYA
|
2718001WL014520
|
SOYA
|
00698
|
RMGB0000115
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115143446
|
|
Mrs. SOVAN DEVI W/O GEVA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107802275600/5292351
(थलवाड)
|
2718001000NRG24060320240734155
|
06/03/2024
|
GEETA DEVI
|
2718001WL014515
|
GEETA DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143368
|
|
Mrs. GITA DEVI WO KALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107802275600/5292352
(थलवाड)
|
2718001000NRG24060320240734317
|
06/03/2024
|
DALA RAM
|
2718001WL014520
|
DALA RAM
|
00698
|
RMGB0000115
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3115143554
|
|
Mr. Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107802275600/5292356
(थलवाड)
|
2718001000NRG24060320240734267
|
06/03/2024
|
JINI
|
2718001WL014518
|
JINI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143382
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107802275600/744
(थलवाड)
|
2718001000NRG24060320240734269
|
06/03/2024
|
CHOTI
|
2718001WL014518
|
CHOTI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143564
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAYALA
|
RJ-271800107802275600/745
(थलवाड)
|
2718001000NRG24060320240734156
|
06/03/2024
|
SURAJ DEVI
|
2718001WL014515
|
SURAJ DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143380
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107802275600/749
(थलवाड)
|
2718001000NRG24060320240734270
|
06/03/2024
|
MANJU DEVI
|
2718001WL014518
|
MANJU DEVI
|
00698
|
RMGB0000115
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115143408
|
|
MANJU MOHANLAL PARJAPAT
|
IDBI BANK(607095)
|
|
180
|
SAYALA
|
RJ-271800107802275600/761
(थलवाड)
|
2718001000NRG24060320240734271
|
06/03/2024
|
MEENA DEVI
|
2718001WL014518
|
MEENA DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143506
|
|
Mrs. MINA DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107802275600/763
(थलवाड)
|
2718001000NRG24060320240734272
|
06/03/2024
|
GOMATI DEVI
|
2718001WL014518
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115143356
|
|
Mrs. GOMTI DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107802275600/766
(थलवाड)
|
2718001000NRG24060320240734273
|
06/03/2024
|
MAPI DEVI
|
2718001WL014518
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143545
|
|
MAPI DEVI W/O LAKHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800107802275600/770
(थलवाड)
|
2718001000NRG24060320240734274
|
06/03/2024
|
HAVIYA DEVI
|
2718001WL014518
|
HAVIYA DEVI
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143472
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107802275600/771
(थलवाड)
|
2718001000NRG24060320240734157
|
06/03/2024
|
KASU DEVI
|
2718001WL014515
|
KASU DEVI
|
00698
|
RMGB0000115
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115143366
|
|
Mrs. KASTU DEVI WO GEPARAM DEVACHY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107802275600/777
(थलवाड)
|
2718001000NRG24060320240734275
|
06/03/2024
|
MANJU DEVI
|
2718001WL014518
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143528
|
|
Mrs. MANJU DEVI W/O WALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107802275600/778
(थलवाड)
|
2718001000NRG24060320240734276
|
06/03/2024
|
LILA DEVI
|
2718001WL014518
|
LILA DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143379
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAYALA
|
RJ-271800107802275600/781
(थलवाड)
|
2718001000NRG24060320240734277
|
06/03/2024
|
BABLI DEVI
|
2718001WL014518
|
BABLI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143557
|
|
Mrs. BABALI DEVI WO JALARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107802275600/782
(थलवाड)
|
2718001000NRG24060320240734318
|
06/03/2024
|
MAPI DEVI
|
2718001WL014520
|
MAPI DEVI
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143482
|
|
Mrs. MAFI DEVI WO HARSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107802275600/792
(थलवाड)
|
2718001000NRG24060320240734319
|
06/03/2024
|
kupa ram
|
2718001WL014520
|
kupa ram
|
00698
|
RMGB0000115
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115143374
|
|
Mrs. KUPARAM DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107802275600/796
(थलवाड)
|
2718001000NRG24060320240734320
|
06/03/2024
|
SUKHA DEVI
|
2718001WL014520
|
SUKHA DEVI
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143395
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107802275600/799
(थलवाड)
|
2718001000NRG24060320240734278
|
06/03/2024
|
koku devi
|
2718001WL014518
|
koku devi
|
00698
|
RMGB0000115
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115143357
|
|
Mrs. KANKU DEVI W/O TEJARAM,REBARIYO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107802275600/800
(थलवाड)
|
2718001000NRG24060320240734158
|
06/03/2024
|
HARI SINGH
|
2718001WL014515
|
HARI SINGH
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143403
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107802275600/803
(थलवाड)
|
2718001000NRG24060320240734159
|
06/03/2024
|
KARANA RAM
|
2718001WL014515
|
KARANA RAM
|
00698
|
RMGB0000115
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143525
|
|
Mr. KARANA RAM S/O KESA JI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107802275600/805
(थलवाड)
|
2718001000NRG24060320240734279
|
06/03/2024
|
SATI DEVI
|
2718001WL014518
|
SATI DEVI
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115143477
|
|
Mrs. SATI DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107802275600/818
(थलवाड)
|
2718001000NRG24060320240734324
|
06/03/2024
|
SUKI DEVI
|
2718001WL014520
|
SUKI DEVI
|
00698
|
RMGB0000115
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3115143398
|
|
Ms. SUKI DEVI PARABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107802275600/819
(थलवाड)
|
2718001000NRG24060320240734577
|
06/03/2024
|
VIMALA DEVI
|
2718001WL014525
|
VIMALA DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143521
|
|
Mrs. VIMLA DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107802275600/824
(थलवाड)
|
2718001000NRG24060320240734578
|
06/03/2024
|
VIMLA DEVI
|
2718001WL014525
|
VIMLA DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143392
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107802275600/832
(थलवाड)
|
2718001000NRG24060320240734579
|
06/03/2024
|
KELI DEVI
|
2718001WL014525
|
KELI DEVI
|
00698
|
RMGB0000115
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115143377
|
|
Mrs. KELI DEVACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107802275600/837
(थलवाड)
|
2718001000NRG24060320240734580
|
06/03/2024
|
VADAMI DEVI
|
2718001WL014525
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143550
|
|
Mrs. VADAMI DEVI ASARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107802275600/843
(थलवाड)
|
2718001000NRG24060320240734582
|
06/03/2024
|
MAFRI
|
2718001WL014525
|
MAFRI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143353
|
|
Mrs. MAFRI DEVI W/O LEELARAM DEWASI,REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107802275600/856
(थलवाड)
|
2718001000NRG24060320240734583
|
06/03/2024
|
GULA DEVI
|
2718001WL014525
|
GULA DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143376
|
|
Mrs. GLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107802275600/858
(थलवाड)
|
2718001000NRG24060320240734584
|
06/03/2024
|
pyari Devi
|
2718001WL014525
|
pyari Devi
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143369
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107802275600/889
(थलवाड)
|
2718001000NRG24060320240734160
|
06/03/2024
|
SAKA RAM
|
2718001WL014515
|
SAKA RAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143373
|
|
Mr. SAKA RAM SO SAGARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107802275600/897
(थलवाड)
|
2718001000NRG24060320240734161
|
06/03/2024
|
JAMU
|
2718001WL014515
|
JAMU
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115143378
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107802275600/900
(थलवाड)
|
2718001000NRG24060320240734585
|
06/03/2024
|
MANJU DEVI
|
2718001WL014525
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143504
|
|
Mrs. MANJU DEVI W/O GEVARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107802275600/906
(थलवाड)
|
2718001000NRG24060320240734586
|
06/03/2024
|
MUNGI
|
2718001WL014525
|
MUNGI
|
00698
|
RMGB0000115
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115143354
|
|
Mrs. MUNGI DEVI WO PRATAPARAMREBARIYO K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107802275600/941
(थलवाड)
|
2718001000NRG24060320240734587
|
06/03/2024
|
DESHU
|
2718001WL014525
|
DESHU
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115143386
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107802275600/947
(थलवाड)
|
2718001000NRG24060320240734588
|
06/03/2024
|
USHA
|
2718001WL014525
|
USHA
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115143372
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800107802275600/983
(थलवाड)
|
2718001000NRG24060320240734590
|
06/03/2024
|
ramu
|
2718001WL014525
|
ramu
|
00698
|
RMGB0000115
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115143381
|
|
Mrs. ROMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107802275600/990
(थलवाड)
|
2718001000NRG24060320240734591
|
06/03/2024
|
NAJU
|
2718001WL014525
|
NAJU
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143401
|
|
NATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800107802275600/994
(थलवाड)
|
2718001000NRG24060320240734592
|
06/03/2024
|
Rasiya Devi
|
2718001WL014525
|
Rasiya Devi
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115143417
|
|
RASIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389426
|
389426
|
|
|
|
|
|
|
|
|
212
|
SAYALA
|
RJ-271800107802275600/5268355
(थलवाड)
|
2718001000NRG24060320240734147
|
06/03/2024
|
VADAMI
|
2718001WL014515
|
VADAMI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115143562
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426134
|
426134
|
|
|
|
|
|
|
|