|
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)
|
2718001000NRG24071220230485361
|
07/12/2023
|
RAKMO DEVI
|
2718001WL010059
|
RAKMO DEVI
|
00114
|
RSCB0023005
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613407
|
|
Mrs. RAKMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275600/3097009
(थलवाड)
|
2718001000NRG24071220230485202
|
07/12/2023
|
RASAL
|
2718001WL010057
|
RASAL
|
00114
|
RSCB0023005
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613405
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275600/5268647
(थलवाड)
|
2718001000NRG24071220230485309
|
07/12/2023
|
NANOHAR DEVI
|
2718001WL010058
|
NANOHAR DEVI
|
00114
|
RSCB0023005
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915613404
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800107802275600/5292051
(थलवाड)
|
2718001000NRG24071220230485401
|
07/12/2023
|
GEETA
|
2718001WL010059
|
GEETA
|
00114
|
RSCB0023005
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613408
|
|
GEETA DEVI W/O DUDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107802275600/754
(थलवाड)
|
2718001000NRG24071220230485405
|
07/12/2023
|
USHA DEVI
|
2718001WL010059
|
USHA DEVI
|
00114
|
RSCB0023005
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613406
|
|
Mrs. UJI DEVI W/O MOTIJI SARGARO KA VAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275600/810
(थलवाड)
|
2718001000NRG24071220230485345
|
07/12/2023
|
JHINI DEVI
|
2718001WL010058
|
JHINI DEVI
|
00114
|
RSCB0023005
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613409
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107802275600/955
(थलवाड)
|
2718001000NRG24071220230485357
|
07/12/2023
|
SAYTI
|
2718001WL010058
|
SAYTI
|
00114
|
RSCB0023005
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915613403
|
|
Mrs. SAITI DEVI WO BHAVAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107802275600/3096944
(थलवाड)
|
2718001000NRG24071220230485200
|
07/12/2023
|
MAFI
|
2718001WL010057
|
MAFI
|
00415
|
SBIN0031349
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915613412
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107802275600/3097021
(थलवाड)
|
2718001000NRG24071220230485366
|
07/12/2023
|
PARU DEVI
|
2718001WL010059
|
PARU DEVI
|
00415
|
SBIN0031349
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613411
|
|
PARU DEVI W/O DEVA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107802275600/821
(थलवाड)
|
2718001000NRG24071220230485347
|
07/12/2023
|
savla ram
|
2718001WL010058
|
savla ram
|
00415
|
SBIN0031349
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613410
|
|
Mr. SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5665
|
5665
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800107802275600/5277008
(थलवाड)
|
2718001000NRG24071220230485396
|
07/12/2023
|
Hanja Devi
|
2718001WL010059
|
Hanja Devi
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915613398
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800107802275600/3096889
(थलवाड)
|
2718001000NRG24071220230485253
|
07/12/2023
|
NENU DEVI
|
2718001WL010058
|
NENU DEVI
|
00698
|
RMGB0000025
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613475
|
|
Mrs. NENU DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107802275600/3097238
(थलवाड)
|
2718001000NRG24071220230485221
|
07/12/2023
|
SAYTI DEVI
|
2718001WL010057
|
SAYTI DEVI
|
00698
|
RMGB0000025
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613401
|
|
Mrs. SAYTI W O MATHURA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107802275600/3097242
(थलवाड)
|
2718001000NRG24071220230485222
|
07/12/2023
|
MANJU DEVI
|
2718001WL010057
|
MANJU DEVI
|
00698
|
RMGB0000025
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613494
|
|
Mrs. MANJU DEVI W/O SARIYA SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275600/3097243
(थलवाड)
|
2718001000NRG24071220230485223
|
07/12/2023
|
PANKU DEVI
|
2718001WL010057
|
PANKU DEVI
|
00698
|
RMGB0000025
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613488
|
|
Mrs. PANKU DEVI W/O TIKAMARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107802275600/51828274
(थलवाड)
|
2718001000NRG24071220230485237
|
07/12/2023
|
SUSHILA
|
2718001WL010057
|
SUSHILA
|
00698
|
RMGB0000025
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613455
|
|
Mrs. SUSHILA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275600/51829246
(थलवाड)
|
2718001000NRG24071220230485292
|
07/12/2023
|
DHELI DEVI
|
2718001WL010058
|
DHELI DEVI
|
00698
|
RMGB0000025
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613464
|
|
Mrs. DHELI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107802275600/806
(थलवाड)
|
2718001000NRG24071220230485411
|
07/12/2023
|
PANKHU DEVI
|
2718001WL010059
|
PANKHU DEVI
|
00698
|
RMGB0000025
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613554
|
|
Mrs. PANKHU DEVI WO BASERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107802275600/813
(थलवाड)
|
2718001000NRG24071220230485412
|
07/12/2023
|
HUAA DEVI
|
2718001WL010059
|
HUAA DEVI
|
00698
|
RMGB0000025
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613553
|
|
Mrs. HUA DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16625
|
16625
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800107802275600/2785104
(थलवाड)
|
2718001000NRG24071220230485247
|
07/12/2023
|
PYARI DEVI
|
2718001WL010058
|
PYARI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613519
|
|
PAYARI DEVI W/O DUGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800107802275600/2785112
(थलवाड)
|
2718001000NRG24071220230485359
|
07/12/2023
|
VADAMI DEVI
|
2718001WL010059
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613460
|
|
Mrs. BADAMI DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107802275600/2785112-B
(थलवाड)
|
2718001000NRG24071220230485189
|
07/12/2023
|
PARAS DEVI
|
2718001WL010057
|
PARAS DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613504
|
|
Mrs. PARAS DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275600/2785116
(थलवाड)
|
2718001000NRG24071220230485248
|
07/12/2023
|
ANTRI DEVI
|
2718001WL010058
|
ANTRI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613515
|
|
Mrs. ANTRI DEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107802275600/3096852
(थलवाड)
|
2718001000NRG24071220230485190
|
07/12/2023
|
GANI KHAN
|
2718001WL010057
|
GANI KHAN
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613547
|
|
Mr. GANI KHAN SO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107802275600/3096858
(थलवाड)
|
2718001000NRG24071220230485191
|
07/12/2023
|
JHINI DEVI
|
2718001WL010057
|
JHINI DEVI
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613390
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275600/3096860
(थलवाड)
|
2718001000NRG24071220230485249
|
07/12/2023
|
MAFI DEVI
|
2718001WL010058
|
MAFI DEVI
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613509
|
|
Mrs. MAFI DEVI W/O DESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107802275600/3096861
(थलवाड)
|
2718001000NRG24071220230485192
|
07/12/2023
|
ganga devi
|
2718001WL010057
|
ganga devi
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613579
|
|
Mrs. GANGA DEVI WO JASARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107802275600/3096868
(थलवाड)
|
2718001000NRG24071220230485193
|
07/12/2023
|
Ashok kumar
|
2718001WL010057
|
Ashok kumar
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613420
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275600/3096875
(थलवाड)
|
2718001000NRG24071220230485194
|
07/12/2023
|
PAKALI DEVI
|
2718001WL010057
|
PAKALI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613510
|
|
Mrs. PAKALI DEV W/O BAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275600/3096879
(थलवाड)
|
2718001000NRG24071220230485250
|
07/12/2023
|
TIPU
|
2718001WL010058
|
TIPU
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613369
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107802275600/3096882
(थलवाड)
|
2718001000NRG24071220230485251
|
07/12/2023
|
LUNGO DEVI
|
2718001WL010058
|
LUNGO DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613483
|
|
Mrs. LUNGI DEVI WO PELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275600/3096888
(थलवाड)
|
2718001000NRG24071220230485252
|
07/12/2023
|
INDRA DEVI
|
2718001WL010058
|
INDRA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613413
|
|
INDARA DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800107802275600/3096890
(थलवाड)
|
2718001000NRG24071220230485254
|
07/12/2023
|
KEVLARAM
|
2718001WL010058
|
KEVLARAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613466
|
|
Mr. KEVALA RAM SO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275600/3096893
(थलवाड)
|
2718001000NRG24071220230485195
|
07/12/2023
|
KANKAR
|
2718001WL010057
|
KANKAR
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613487
|
|
Mrs. KANKAR KUMARI DO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107802275600/3096903
(थलवाड)
|
2718001000NRG24071220230485362
|
07/12/2023
|
bharta ram
|
2718001WL010059
|
bharta ram
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613394
|
|
Mr. BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107802275600/3096917
(थलवाड)
|
2718001000NRG24071220230485196
|
07/12/2023
|
DHAPU DEVI
|
2718001WL010057
|
DHAPU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613444
|
|
Mrs. DHAPU DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107802275600/3096920
(थलवाड)
|
2718001000NRG24071220230485197
|
07/12/2023
|
NENU DEVI
|
2718001WL010057
|
NENU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613368
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275600/3096926
(थलवाड)
|
2718001000NRG24071220230485198
|
07/12/2023
|
VARJU DEVI
|
2718001WL010057
|
VARJU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613480
|
|
Mrs. VARJU DEVI WO VAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107802275600/3096930
(थलवाड)
|
2718001000NRG24071220230485199
|
07/12/2023
|
GODAVARI DEVI
|
2718001WL010057
|
GODAVARI DEVI
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915613457
|
|
Mrs. GODAVARI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275600/3096932
(थलवाड)
|
2718001000NRG24071220230485255
|
07/12/2023
|
FENSI DEVI
|
2718001WL010058
|
FENSI DEVI
|
00698
|
RMGB0000115
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915613432
|
|
Mrs. PHENSI DEVI WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107802275600/3096939
(थलवाड)
|
2718001000NRG24071220230485256
|
07/12/2023
|
LUNGO DEVI
|
2718001WL010058
|
LUNGO DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613443
|
|
Mrs. LUNGI DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107802275600/3096945
(थलवाड)
|
2718001000NRG24071220230485257
|
07/12/2023
|
SORAM DEVI
|
2718001WL010058
|
SORAM DEVI
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613456
|
|
Mrs. SORAM DEVI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107802275600/3096958
(थलवाड)
|
2718001000NRG24071220230485258
|
07/12/2023
|
JINNI DEVI
|
2718001WL010058
|
JINNI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613458
|
|
Mrs. JINI DEVI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107802275600/3096966
(थलवाड)
|
2718001000NRG24071220230485259
|
07/12/2023
|
MOYA DEVI
|
2718001WL010058
|
MOYA DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613474
|
|
Mrs. MOVAN DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107802275600/3096973
(थलवाड)
|
2718001000NRG24071220230485363
|
07/12/2023
|
POCHU DEVI
|
2718001WL010059
|
POCHU DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613416
|
|
Mrs. PANCHI DEVI WO HABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107802275600/3096977
(थलवाड)
|
2718001000NRG24071220230485364
|
07/12/2023
|
ANTARI DEVI
|
2718001WL010059
|
ANTARI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613417
|
|
Mrs. ANTAR DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107802275600/3096978
(थलवाड)
|
2718001000NRG24071220230485260
|
07/12/2023
|
PAVANI DEVI
|
2718001WL010058
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613482
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107802275600/3096991
(थलवाड)
|
2718001000NRG24071220230485261
|
07/12/2023
|
JINI
|
2718001WL010058
|
JINI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613366
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107802275600/3096997
(थलवाड)
|
2718001000NRG24071220230485262
|
07/12/2023
|
KANTA DEVI
|
2718001WL010058
|
KANTA DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613468
|
|
Mrs. KANTA DEVI WO KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107802275600/3097004
(थलवाड)
|
2718001000NRG24071220230485365
|
07/12/2023
|
LALARAM
|
2718001WL010059
|
LALARAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613439
|
|
Mr. LALARAM PUROHIT SO MANGLAJI PURO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107802275600/3097013-A
(थलवाड)
|
2718001000NRG24071220230485203
|
07/12/2023
|
Hanja Devi
|
2718001WL010057
|
Hanja Devi
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613425
|
|
Mrs. HANJA DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107802275600/3097014
(थलवाड)
|
2718001000NRG24071220230485263
|
07/12/2023
|
antari
|
2718001WL010058
|
antari
|
00698
|
RMGB0000115
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915613430
|
|
Mrs. ANTRI DEVI W/O GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107802275600/3097018
(थलवाड)
|
2718001000NRG24071220230485204
|
07/12/2023
|
Ansi Devi
|
2718001WL010057
|
Ansi Devi
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613532
|
|
Mrs. ANSI DEVI WO TOLARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107802275600/3097028
(थलवाड)
|
2718001000NRG24071220230485264
|
07/12/2023
|
MAFI DEVI
|
2718001WL010058
|
MAFI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613463
|
|
Mrs. MAPHI DEVI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107802275600/3097031
(थलवाड)
|
2718001000NRG24071220230485367
|
07/12/2023
|
BHAMRI DEVI
|
2718001WL010059
|
BHAMRI DEVI
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915613479
|
|
Mrs. BHAMRI DEVI WO FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107802275600/3097034
(थलवाड)
|
2718001000NRG24071220230485205
|
07/12/2023
|
MOYA RAM
|
2718001WL010057
|
MOYA RAM
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613517
|
|
Mrs. MOYADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107802275600/3097035
(थलवाड)
|
2718001000NRG24071220230485206
|
07/12/2023
|
HANJA RAM
|
2718001WL010057
|
HANJA RAM
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613499
|
|
Mr. HANJA RAM S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107802275600/3097040
(थलवाड)
|
2718001000NRG24071220230485368
|
07/12/2023
|
SITA DEVI
|
2718001WL010059
|
SITA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613507
|
|
Mrs. SITA DEVI W/O MOGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107802275600/3097050
(थलवाड)
|
2718001000NRG24071220230485207
|
07/12/2023
|
VAGTA RAM
|
2718001WL010057
|
VAGTA RAM
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613385
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107802275600/3097060
(थलवाड)
|
2718001000NRG24071220230485265
|
07/12/2023
|
KAMLA
|
2718001WL010058
|
KAMLA
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613539
|
|
Mrs. KAMALA DEVI WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107802275600/3097082
(थलवाड)
|
2718001000NRG24071220230485266
|
07/12/2023
|
geeta
|
2718001WL010058
|
geeta
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613563
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107802275600/3097163
(थलवाड)
|
2718001000NRG24071220230485209
|
07/12/2023
|
JAMU DEVI
|
2718001WL010057
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915613472
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800107802275600/3097177
(थलवाड)
|
2718001000NRG24071220230485369
|
07/12/2023
|
SEETA DEVI
|
2718001WL010059
|
SEETA DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613452
|
|
Mrs. SITA DEVI WO KASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107802275600/3097178
(थलवाड)
|
2718001000NRG24071220230485370
|
07/12/2023
|
CHHAGAN DEVI
|
2718001WL010059
|
CHHAGAN DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613453
|
|
Mrs. CHHAGAN DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107802275600/3097191
(थलवाड)
|
2718001000NRG24071220230485267
|
07/12/2023
|
JIVARAM
|
2718001WL010058
|
JIVARAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613429
|
|
Mr. JEEVA RAM SO TALSA JI SO TALSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107802275600/3097203
(थलवाड)
|
2718001000NRG24071220230485268
|
07/12/2023
|
MOVAN DEVI
|
2718001WL010058
|
MOVAN DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613484
|
|
Mrs. MOVAN DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107802275600/3097204
(थलवाड)
|
2718001000NRG24071220230485211
|
07/12/2023
|
METI DEVI
|
2718001WL010057
|
METI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613427
|
|
Mrs. METI DEVI WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107802275600/3097207
(थलवाड)
|
2718001000NRG24071220230485269
|
07/12/2023
|
USA DEVI
|
2718001WL010058
|
USA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613375
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107802275600/3097209
(थलवाड)
|
2718001000NRG24071220230485371
|
07/12/2023
|
FENSI DEVI
|
2718001WL010059
|
FENSI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613428
|
|
Mrs. PHENASI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107802275600/3097210
(थलवाड)
|
2718001000NRG24071220230485212
|
07/12/2023
|
FENSI DEVI
|
2718001WL010057
|
FENSI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613365
|
|
Mrs. FENCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107802275600/3097211
(थलवाड)
|
2718001000NRG24071220230485270
|
07/12/2023
|
BHOPA RAM
|
2718001WL010058
|
BHOPA RAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613378
|
|
Mr. BHOPA ` RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107802275600/3097213
(थलवाड)
|
2718001000NRG24071220230485213
|
07/12/2023
|
MAPI
|
2718001WL010057
|
MAPI
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613523
|
|
Mrs. MAFI W/O PARSA RAM SARGARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107802275600/3097216
(थलवाड)
|
2718001000NRG24071220230485271
|
07/12/2023
|
PONI DEVI
|
2718001WL010058
|
PONI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613465
|
|
Mrs. PANI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107802275600/3097217
(थलवाड)
|
2718001000NRG24071220230485272
|
07/12/2023
|
SORAM
|
2718001WL010058
|
SORAM
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613556
|
|
Mrs. SORIYA DEVI PAKARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107802275600/3097218
(थलवाड)
|
2718001000NRG24071220230485214
|
07/12/2023
|
GEETA DEVI
|
2718001WL010057
|
GEETA DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613535
|
|
Mrs. GEETA DEVI WO MITHARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107802275600/3097223
(थलवाड)
|
2718001000NRG24071220230485215
|
07/12/2023
|
GAGU DEVI
|
2718001WL010057
|
GAGU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613493
|
|
Mrs. GAGU DEVI W/O MANGA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107802275600/3097226
(थलवाड)
|
2718001000NRG24071220230485217
|
07/12/2023
|
MUNA DEVI
|
2718001WL010057
|
MUNA DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613440
|
|
Mrs. MUNNA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107802275600/3097228
(थलवाड)
|
2718001000NRG24071220230485218
|
07/12/2023
|
NARBADA DEVI
|
2718001WL010057
|
NARBADA DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613513
|
|
Mrs. NARBADA DEVI WO PABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107802275600/3097234
(थलवाड)
|
2718001000NRG24071220230485273
|
07/12/2023
|
DHEPI DEVI
|
2718001WL010058
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613552
|
|
Mrs. DHEPI DEVI HIRAGAR WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107802275600/3097235
(थलवाड)
|
2718001000NRG24071220230485219
|
07/12/2023
|
EVAN DEVI
|
2718001WL010057
|
EVAN DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613442
|
|
Mrs. EVAN DEVI WO JAYNTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107802275600/3097236
(थलवाड)
|
2718001000NRG24071220230485220
|
07/12/2023
|
JINI DEVI
|
2718001WL010057
|
JINI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613540
|
|
Mrs. JHINI DEVI WO VAJARAM SRGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107802275600/3097240
(थलवाड)
|
2718001000NRG24071220230485274
|
07/12/2023
|
varsha bharta ram
|
2718001WL010058
|
varsha bharta ram
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613397
|
|
Mrs. VARSHA BHARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107802275600/3097245
(थलवाड)
|
2718001000NRG24071220230485224
|
07/12/2023
|
SORIYA DEVI
|
2718001WL010057
|
SORIYA DEVI
|
00698
|
RMGB0000115
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915613477
|
|
Mrs. SORIYA DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107802275600/506
(थलवाड)
|
2718001000NRG24071220230485225
|
07/12/2023
|
DEVALI
|
2718001WL010057
|
DEVALI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613550
|
|
Mrs. DIVALI DEVI W/O CHAMPA RAM,MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107802275600/5182203
(थलवाड)
|
2718001000NRG24071220230485226
|
07/12/2023
|
JHINI DEVI
|
2718001WL010057
|
JHINI DEVI
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613512
|
|
Mr. JHINI DEVI W/O BAGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107802275600/51828190
(थलवाड)
|
2718001000NRG24071220230485227
|
07/12/2023
|
UGAM DEVI
|
2718001WL010057
|
UGAM DEVI
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915613558
|
|
Mrs. UGAM DEVI PRAJAPAT WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107802275600/51828192
(थलवाड)
|
2718001000NRG24071220230485372
|
07/12/2023
|
GHEVA RAM
|
2718001WL010059
|
GHEVA RAM
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915613384
|
|
Mr. GEWA RAM HIRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107802275600/51828199
(थलवाड)
|
2718001000NRG24071220230485228
|
07/12/2023
|
HANJA KUMARI
|
2718001WL010057
|
HANJA KUMARI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613370
|
|
Mrs. HANJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107802275600/51828201
(थलवाड)
|
2718001000NRG24071220230485229
|
07/12/2023
|
DADMI
|
2718001WL010057
|
DADMI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613473
|
|
Mrs. DADMI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107802275600/51828202
(थलवाड)
|
2718001000NRG24071220230485275
|
07/12/2023
|
MORKI DEVI
|
2718001WL010058
|
MORKI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613414
|
|
Mrs. MORKI DEVI W/O MANGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107802275600/51828204
(थलवाड)
|
2718001000NRG24071220230485230
|
07/12/2023
|
RAJNI KUMARI
|
2718001WL010057
|
RAJNI KUMARI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613461
|
|
Mrs. RAJANI KUMARI DO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107802275600/51828212
(थलवाड)
|
2718001000NRG24071220230485231
|
07/12/2023
|
BADAMI
|
2718001WL010057
|
BADAMI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613571
|
|
Mrs. VADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107802275600/51828215
(थलवाड)
|
2718001000NRG24071220230485276
|
07/12/2023
|
BHIKHI
|
2718001WL010058
|
BHIKHI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613449
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107802275600/51828218
(थलवाड)
|
2718001000NRG24071220230485277
|
07/12/2023
|
SUSHILA DEVI
|
2718001WL010058
|
SUSHILA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613485
|
|
Mrs. SUSHILA DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107802275600/51828224
(थलवाड)
|
2718001000NRG24071220230485373
|
07/12/2023
|
KAMIYA DEVI
|
2718001WL010059
|
KAMIYA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915613437
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAYALA
|
RJ-271800107802275600/51828228
(थलवाड)
|
2718001000NRG24071220230485278
|
07/12/2023
|
dinesh
|
2718001WL010058
|
dinesh
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613372
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107802275600/51828233
(थलवाड)
|
2718001000NRG24071220230485232
|
07/12/2023
|
Geeta Devi
|
2718001WL010057
|
Geeta Devi
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613381
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107802275600/51828240
(थलवाड)
|
2718001000NRG24071220230485233
|
07/12/2023
|
SORAKI DEVI
|
2718001WL010057
|
SORAKI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613576
|
|
Mrs. SORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107802275600/51828243
(थलवाड)
|
2718001000NRG24071220230485279
|
07/12/2023
|
REKHA DEVI
|
2718001WL010058
|
REKHA DEVI
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613542
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107802275600/51828247
(थलवाड)
|
2718001000NRG24071220230485234
|
07/12/2023
|
MIKA
|
2718001WL010057
|
MIKA
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915613367
|
|
Mrs. MOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107802275600/51828257
(थलवाड)
|
2718001000NRG24071220230485235
|
07/12/2023
|
GUNNI DEVI
|
2718001WL010057
|
GUNNI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613516
|
|
Mrs. GUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107802275600/51828264
(थलवाड)
|
2718001000NRG24071220230485236
|
07/12/2023
|
RAMU DEVI
|
2718001WL010057
|
RAMU DEVI
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613441
|
|
Mrs. RAMU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107802275600/51828277
(थलवाड)
|
2718001000NRG24071220230485238
|
07/12/2023
|
GEBA RAM
|
2718001WL010057
|
GEBA RAM
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613543
|
|
Mr. GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107802275600/51828297
(थलवाड)
|
2718001000NRG24071220230485280
|
07/12/2023
|
MANGI DEVI
|
2718001WL010058
|
MANGI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613536
|
|
Mrs. MANGI DEVI WO KEVALARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107802275600/51828310
(थलवाड)
|
2718001000NRG24071220230485281
|
07/12/2023
|
UMA RAM
|
2718001WL010058
|
UMA RAM
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613389
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107802275600/51828311
(थलवाड)
|
2718001000NRG24071220230485282
|
07/12/2023
|
PURI DEVI
|
2718001WL010058
|
PURI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613492
|
|
Mrs. PURI DEVI W/O SAVLARAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107802275600/51828313
(थलवाड)
|
2718001000NRG24071220230485283
|
07/12/2023
|
SAVITA DEVI
|
2718001WL010058
|
SAVITA DEVI
|
00698
|
RMGB0000115
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915613481
|
|
Mrs. SAVITA DEVI WO GORAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107802275600/51828316
(थलवाड)
|
2718001000NRG24071220230485284
|
07/12/2023
|
GIGI DEVI
|
2718001WL010058
|
GIGI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613497
|
|
Mrs. GIGI DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107802275600/51829197
(थलवाड)
|
2718001000NRG24071220230485285
|
07/12/2023
|
DADAMI DEVI
|
2718001WL010058
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613538
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107802275600/51829198
(थलवाड)
|
2718001000NRG24071220230485286
|
07/12/2023
|
MALIYA
|
2718001WL010058
|
MALIYA
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613500
|
|
Mr. MALIYA DEVI W/O LABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107802275600/51829205
(थलवाड)
|
2718001000NRG24071220230485287
|
07/12/2023
|
MATHARA DEVI
|
2718001WL010058
|
MATHARA DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613436
|
|
Mrs. MATHARO DEVI W/O MANGILAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107802275600/51829207
(थलवाड)
|
2718001000NRG24071220230485288
|
07/12/2023
|
PUSPA DEVI
|
2718001WL010058
|
PUSPA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613525
|
|
Mrs. PUSPA DEVI WO KARSAN KUMAR GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107802275600/51829209
(थलवाड)
|
2718001000NRG24071220230485289
|
07/12/2023
|
GOMATI DEVI
|
2718001WL010058
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613567
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107802275600/51829210-A
(थलवाड)
|
2718001000NRG24071220230485290
|
07/12/2023
|
JAMU DEVI
|
2718001WL010058
|
JAMU DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613395
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107802275600/51829215
(थलवाड)
|
2718001000NRG24071220230485375
|
07/12/2023
|
TAGA RAM
|
2718001WL010059
|
TAGA RAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613415
|
|
Mr. TAGA RAM SO NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107802275600/51829239
(थलवाड)
|
2718001000NRG24071220230485291
|
07/12/2023
|
RATAN DEVI
|
2718001WL010058
|
RATAN DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613422
|
|
Mrs. RATAN DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107802275600/51829253
(थलवाड)
|
2718001000NRG24071220230485293
|
07/12/2023
|
JOJU DEVI
|
2718001WL010058
|
JOJU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613508
|
|
Mrs. JOJU DEVI W/O JAVA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275600/51829255
(थलवाड)
|
2718001000NRG24071220230485376
|
07/12/2023
|
BHAVANA
|
2718001WL010059
|
BHAVANA
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915613505
|
|
Mrs. BHAVANA KUMARI W/O BHALU RAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107802275600/51829260
(थलवाड)
|
2718001000NRG24071220230485239
|
07/12/2023
|
DADAMI DEVI
|
2718001WL010057
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915613522
|
|
Mrs. DARMI DEVI WO MADAN LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107802275600/518292616
(थलवाड)
|
2718001000NRG24071220230485294
|
07/12/2023
|
RAMKU DEVI
|
2718001WL010058
|
RAMKU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613383
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107802275600/51829265
(थलवाड)
|
2718001000NRG24071220230485296
|
07/12/2023
|
KHASA RAM
|
2718001WL010058
|
KHASA RAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613400
|
|
Mr. KHASA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275600/51829266
(थलवाड)
|
2718001000NRG24071220230485240
|
07/12/2023
|
CHATAKI DEVI
|
2718001WL010057
|
CHATAKI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613421
|
|
Mrs. SATKI DEVI WO MOMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107802275600/51829277
(थलवाड)
|
2718001000NRG24071220230485297
|
07/12/2023
|
JAMNA
|
2718001WL010058
|
JAMNA
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613374
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107802275600/51829282
(थलवाड)
|
2718001000NRG24071220230485298
|
07/12/2023
|
SOYA
|
2718001WL010058
|
SOYA
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915613388
|
|
MS SARGARA SONAL PAPPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800107802275600/51829294
(थलवाड)
|
2718001000NRG24071220230485377
|
07/12/2023
|
GUNI
|
2718001WL010059
|
GUNI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613491
|
|
Mrs. GUNI DEVI W/O ASOKKUMAR PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107802275600/5268354
(थलवाड)
|
2718001000NRG24071220230485299
|
07/12/2023
|
ATIYO DEVI
|
2718001WL010058
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613419
|
|
Mrs. ATIYAN WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107802275600/5268359
(थलवाड)
|
2718001000NRG24071220230485300
|
07/12/2023
|
MAFI
|
2718001WL010058
|
MAFI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613533
|
|
Mrs. MAPHI DEVI WO GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107802275600/5268360
(थलवाड)
|
2718001000NRG24071220230485378
|
07/12/2023
|
KUPA RAM
|
2718001WL010059
|
KUPA RAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613371
|
|
Mr. KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107802275600/5268362
(थलवाड)
|
2718001000NRG24071220230485301
|
07/12/2023
|
BIJAKI
|
2718001WL010058
|
BIJAKI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613387
|
|
BIJAKI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
SAYALA
|
RJ-271800107802275600/5268366-A
(थलवाड)
|
2718001000NRG24071220230485303
|
07/12/2023
|
AASI
|
2718001WL010058
|
AASI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613559
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107802275600/5268369
(थलवाड)
|
2718001000NRG24071220230485304
|
07/12/2023
|
ANDAR
|
2718001WL010058
|
ANDAR
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613514
|
|
Mrs. ANDAR DEVI WO CHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107802275600/5268374
(थलवाड)
|
2718001000NRG24071220230485305
|
07/12/2023
|
SUA
|
2718001WL010058
|
SUA
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613496
|
|
Mrs. SUA DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107802275600/5268388
(थलवाड)
|
2718001000NRG24071220230485306
|
07/12/2023
|
JUMARI DEVI
|
2718001WL010058
|
JUMARI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613528
|
|
Mrs. JUMARI DEVI WO SHAKARAJI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275600/5268622
(थलवाड)
|
2718001000NRG24071220230485380
|
07/12/2023
|
BASU
|
2718001WL010059
|
BASU
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915613393
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275600/5268623
(थलवाड)
|
2718001000NRG24071220230485307
|
07/12/2023
|
DALI DEVI
|
2718001WL010058
|
DALI DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613555
|
|
Ms. DHAALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275600/5268642
(थलवाड)
|
2718001000NRG24071220230485308
|
07/12/2023
|
BHURA RAM
|
2718001WL010058
|
BHURA RAM
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613402
|
|
Mr. BHURA RAM S/O TAGA JI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107802275600/5268648
(थलवाड)
|
2718001000NRG24071220230485310
|
07/12/2023
|
PANKU DEVI
|
2718001WL010058
|
PANKU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613454
|
|
Mrs. PANKU DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107802275600/5268655
(थलवाड)
|
2718001000NRG24071220230485311
|
07/12/2023
|
HARIYO
|
2718001WL010058
|
HARIYO
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613486
|
|
Mrs. HARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275600/5268659
(थलवाड)
|
2718001000NRG24071220230485312
|
07/12/2023
|
SITA
|
2718001WL010058
|
SITA
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613531
|
|
Mrs. SITA KUMARI DO BAGAJI DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107802275600/5268661
(थलवाड)
|
2718001000NRG24071220230485313
|
07/12/2023
|
METI DEVI
|
2718001WL010058
|
METI DEVI
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613418
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275600/5268663
(थलवाड)
|
2718001000NRG24071220230485314
|
07/12/2023
|
MATI DEVI
|
2718001WL010058
|
MATI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613448
|
|
Mrs. MATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107802275600/5268664
(थलवाड)
|
2718001000NRG24071220230485242
|
07/12/2023
|
SUJI DEVI
|
2718001WL010057
|
SUJI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613447
|
|
Mrs. SUJI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107802275600/5268666
(थलवाड)
|
2718001000NRG24071220230485243
|
07/12/2023
|
PURI DEVI
|
2718001WL010057
|
PURI DEVI
|
00698
|
RMGB0000115
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915613459
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107802275600/5268669
(थलवाड)
|
2718001000NRG24071220230485244
|
07/12/2023
|
RAMESH KUMAR
|
2718001WL010057
|
RAMESH KUMAR
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613426
|
|
Mr. RUGHUNATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275600/5268673-A
(थलवाड)
|
2718001000NRG24071220230485381
|
07/12/2023
|
kasu
|
2718001WL010059
|
kasu
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613470
|
|
Mrs. KASTU DEVI WO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275600/5268675
(थलवाड)
|
2718001000NRG24071220230485382
|
07/12/2023
|
PARU
|
2718001WL010059
|
PARU
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613391
|
|
Mr. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107802275600/5268676
(थलवाड)
|
2718001000NRG24071220230485383
|
07/12/2023
|
JAMU DEVI
|
2718001WL010059
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613450
|
|
Mrs. JAMU DEVI WO HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107802275600/5268686
(थलवाड)
|
2718001000NRG24071220230485384
|
07/12/2023
|
BHATKI DEVI
|
2718001WL010059
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613446
|
|
Mrs. BHATKI DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107802275600/5268687
(थलवाड)
|
2718001000NRG24071220230485385
|
07/12/2023
|
SUKI
|
2718001WL010059
|
SUKI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613433
|
|
Mrs. SUKI DEVI so SUJANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107802275600/5268688
(थलवाड)
|
2718001000NRG24071220230485386
|
07/12/2023
|
MORKI DEVI
|
2718001WL010059
|
MORKI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915613434
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAYALA
|
RJ-271800107802275600/5268692
(थलवाड)
|
2718001000NRG24071220230485315
|
07/12/2023
|
BHIKHI
|
2718001WL010058
|
BHIKHI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613534
|
|
Mrs. BHIKHI DEVI WO MESARAM DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107802275600/5268693
(थलवाड)
|
2718001000NRG24071220230485316
|
07/12/2023
|
ANASI
|
2718001WL010058
|
ANASI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613564
|
|
Miss. ANSIDEVI DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107802275600/5268694
(थलवाड)
|
2718001000NRG24071220230485317
|
07/12/2023
|
RADU DEVI
|
2718001WL010058
|
RADU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613435
|
|
Mrs. RADU DEVI W/O AMRARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107802275600/5268696
(थलवाड)
|
2718001000NRG24071220230485387
|
07/12/2023
|
VADNO DEVI
|
2718001WL010059
|
VADNO DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613451
|
|
Mrs. BADNO DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107802275600/5268698
(थलवाड)
|
2718001000NRG24071220230485388
|
07/12/2023
|
GERAKI DEVI
|
2718001WL010059
|
GERAKI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613524
|
|
Mrs. GERO DEVI WO HARDANARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107802275600/5268714
(थलवाड)
|
2718001000NRG24071220230485318
|
07/12/2023
|
shanti
|
2718001WL010058
|
shanti
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613424
|
|
Mrs. SHANTI DEVI WOKHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107802275600/5268755
(थलवाड)
|
2718001000NRG24071220230485319
|
07/12/2023
|
KANKAR DEVI
|
2718001WL010058
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613423
|
|
Mrs. KAKIYA DEVI WO MOMTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107802275600/5268764
(थलवाड)
|
2718001000NRG24071220230485320
|
07/12/2023
|
KOKU DEVI
|
2718001WL010058
|
KOKU DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613566
|
|
Mrs. KOKU DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24071220230485321
|
07/12/2023
|
JAMU DEVI
|
2718001WL010058
|
JAMU DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613518
|
|
Mrs. JAMMU DEVI WO MASRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107802275600/5268777
(थलवाड)
|
2718001000NRG24071220230485389
|
07/12/2023
|
PARLADARAM
|
2718001WL010059
|
PARLADARAM
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613502
|
|
Mr. PRAHALAD RAM S/O RAVATA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107802275600/5268780
(थलवाड)
|
2718001000NRG24071220230485390
|
07/12/2023
|
BAWARI DEVI
|
2718001WL010059
|
BAWARI DEVI
|
00698
|
RMGB0000115
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915613469
|
|
Mrs. BHAMRI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107802275600/5268790
(थलवाड)
|
2718001000NRG24071220230485322
|
07/12/2023
|
ANSI DEVI
|
2718001WL010058
|
ANSI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613527
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107802275600/5268792
(थलवाड)
|
2718001000NRG24071220230485323
|
07/12/2023
|
PARU DEVI
|
2718001WL010058
|
PARU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613568
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107802275600/5269205
(थलवाड)
|
2718001000NRG24071220230485391
|
07/12/2023
|
SHANTI DEVI
|
2718001WL010059
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613431
|
|
Mrs. SHANTI DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107802275600/5269217
(थलवाड)
|
2718001000NRG24071220230485393
|
07/12/2023
|
FUSA DEVI
|
2718001WL010059
|
FUSA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915613506
|
|
FUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAYALA
|
RJ-271800107802275600/5269223
(थलवाड)
|
2718001000NRG24071220230485394
|
07/12/2023
|
DIWALI DEVI
|
2718001WL010059
|
DIWALI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613467
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107802275600/5269233
(थलवाड)
|
2718001000NRG24071220230485395
|
07/12/2023
|
JAMNA DEVI
|
2718001WL010059
|
JAMNA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915613490
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAYALA
|
RJ-271800107802275600/5277009-A
(थलवाड)
|
2718001000NRG24071220230485397
|
07/12/2023
|
KAMLA DEVI
|
2718001WL010059
|
KAMLA DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613471
|
|
Mrs. KAMLA DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107802275600/5277010
(थलवाड)
|
2718001000NRG24071220230485398
|
07/12/2023
|
SUKI
|
2718001WL010059
|
SUKI
|
00698
|
RMGB0000115
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915613495
|
|
Mrs. SUBHI BANU W/O MED KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107802275600/5277013
(थलवाड)
|
2718001000NRG24071220230485324
|
07/12/2023
|
SARIFA
|
2718001WL010058
|
SARIFA
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613396
|
|
Mrs. NASIBA/ SARIFA BIBI DO SOKATKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107802275600/5277020
(थलवाड)
|
2718001000NRG24071220230485399
|
07/12/2023
|
RAMESH
|
2718001WL010059
|
RAMESH
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915613489
|
|
Mr. RAMESH KUMAR W/O HANJAJI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107802275600/5277032
(थलवाड)
|
2718001000NRG24071220230485325
|
07/12/2023
|
rekha
|
2718001WL010058
|
rekha
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613530
|
|
Mrs. REKHA KUMARI DO PUNMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107802275600/5277033
(थलवाड)
|
2718001000NRG24071220230485400
|
07/12/2023
|
PANKHU DEVI
|
2718001WL010059
|
PANKHU DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613544
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107802275600/5277117
(थलवाड)
|
2718001000NRG24071220230485327
|
07/12/2023
|
ASAKI DEVI
|
2718001WL010058
|
ASAKI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613462
|
|
Mrs. ASHI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107802275600/5277121
(थलवाड)
|
2718001000NRG24071220230485245
|
07/12/2023
|
GAVRI DEVI
|
2718001WL010057
|
GAVRI DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915613521
|
|
Mrs. GAVRI DEVI WO MITHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107802275600/5277123
(थलवाड)
|
2718001000NRG24071220230485328
|
07/12/2023
|
AMBA RAM
|
2718001WL010058
|
AMBA RAM
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613565
|
|
Mr. ABARAM SO FULAJI SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107802275600/5277142
(थलवाड)
|
2718001000NRG24071220230485330
|
07/12/2023
|
SOYA
|
2718001WL010058
|
SOYA
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613399
|
|
Mrs. SOVAN DEVI W/O GEVA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107802275600/5292356
(थलवाड)
|
2718001000NRG24071220230485331
|
07/12/2023
|
JINI
|
2718001WL010058
|
JINI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613578
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107802275600/5297052
(थलवाड)
|
2718001000NRG24071220230485332
|
07/12/2023
|
FEKA DEVI
|
2718001WL010058
|
FEKA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613560
|
|
Mrs. FEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107802275600/744
(थलवाड)
|
2718001000NRG24071220230485403
|
07/12/2023
|
CHOTI
|
2718001WL010059
|
CHOTI
|
00698
|
RMGB0000115
|
185
|
185
|
Processed
|
29/02/2024
|
|
0915613545
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAYALA
|
RJ-271800107802275600/749
(थलवाड)
|
2718001000NRG24071220230485404
|
07/12/2023
|
MANJU DEVI
|
2718001WL010059
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613392
|
|
MANJU MOHANLAL PARJAPAT
|
IDBI BANK(607095)
|
|
182
|
SAYALA
|
RJ-271800107802275600/761
(थलवाड)
|
2718001000NRG24071220230485406
|
07/12/2023
|
MEENA DEVI
|
2718001WL010059
|
MEENA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613476
|
|
Mrs. MINA DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107802275600/763
(थलवाड)
|
2718001000NRG24071220230485334
|
07/12/2023
|
GOMATI DEVI
|
2718001WL010058
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613551
|
|
Mrs. GOMTI DEVI WO RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107802275600/766
(थलवाड)
|
2718001000NRG24071220230485407
|
07/12/2023
|
MAPI DEVI
|
2718001WL010059
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613520
|
|
MAPI DEVI W/O LAKHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800107802275600/767
(थलवाड)
|
2718001000NRG24071220230485335
|
07/12/2023
|
JOSANA DEVI
|
2718001WL010058
|
JOSANA DEVI
|
00698
|
RMGB0000115
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915613478
|
|
Mrs. JAISA DEVI WO BHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107802275600/771
(थलवाड)
|
2718001000NRG24071220230485336
|
07/12/2023
|
KASU DEVI
|
2718001WL010058
|
KASU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613561
|
|
Mrs. KASTU DEVI WO GEPARAM DEVACHY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107802275600/772
(थलवाड)
|
2718001000NRG24071220230485337
|
07/12/2023
|
GEETA DEVI
|
2718001WL010058
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613541
|
|
Mrs. GEETA DEVI WO TEJARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107802275600/776
(थलवाड)
|
2718001000NRG24071220230485338
|
07/12/2023
|
ANASI DEVI
|
2718001WL010058
|
ANASI DEVI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613575
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107802275600/777
(थलवाड)
|
2718001000NRG24071220230485339
|
07/12/2023
|
MANJU DEVI
|
2718001WL010058
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613503
|
|
Mrs. MANJU DEVI W/O WALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107802275600/778
(थलवाड)
|
2718001000NRG24071220230485340
|
07/12/2023
|
LILA DEVI
|
2718001WL010058
|
LILA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915613574
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAYALA
|
RJ-271800107802275600/781
(थलवाड)
|
2718001000NRG24071220230485341
|
07/12/2023
|
BABLI DEVI
|
2718001WL010058
|
BABLI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613537
|
|
Mrs. BABALI DEVI WO JALARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107802275600/782
(थलवाड)
|
2718001000NRG24071220230485408
|
07/12/2023
|
MAPI DEVI
|
2718001WL010059
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613445
|
|
Mrs. MAFI DEVI WO HARSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107802275600/796
(थलवाड)
|
2718001000NRG24071220230485409
|
07/12/2023
|
SUKHA DEVI
|
2718001WL010059
|
SUKHA DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915613376
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107802275600/800
(थलवाड)
|
2718001000NRG24071220230485342
|
07/12/2023
|
HARI SINGH
|
2718001WL010058
|
HARI SINGH
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613386
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107802275600/803
(थलवाड)
|
2718001000NRG24071220230485343
|
07/12/2023
|
KARANA RAM
|
2718001WL010058
|
KARANA RAM
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613498
|
|
Mr. KARANA RAM S/O KESA JI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107802275600/805
(थलवाड)
|
2718001000NRG24071220230485410
|
07/12/2023
|
SATI DEVI
|
2718001WL010059
|
SATI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613438
|
|
Mrs. SATI DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107802275600/807
(थलवाड)
|
2718001000NRG24071220230485344
|
07/12/2023
|
DESHU DEVI
|
2718001WL010058
|
DESHU DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613557
|
|
DesuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
SAYALA
|
RJ-271800107802275600/818
(थलवाड)
|
2718001000NRG24071220230485346
|
07/12/2023
|
SUKI DEVI
|
2718001WL010058
|
SUKI DEVI
|
00698
|
RMGB0000115
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915613380
|
|
Ms. SUKI DEVI PARABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107802275600/822
(थलवाड)
|
2718001000NRG24071220230485413
|
07/12/2023
|
SOMTI
|
2718001WL010059
|
SOMTI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613501
|
|
Mrs. SOMATI DEVI W/ONARIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107802275600/824
(थलवाड)
|
2718001000NRG24071220230485414
|
07/12/2023
|
VIMLA DEVI
|
2718001WL010059
|
VIMLA DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613373
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107802275600/831
(थलवाड)
|
2718001000NRG24071220230485348
|
07/12/2023
|
MORAKI DEVI
|
2718001WL010058
|
MORAKI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613526
|
|
Mrs. MORAKI DEVI WO HARSANKUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107802275600/832
(थलवाड)
|
2718001000NRG24071220230485349
|
07/12/2023
|
KELI DEVI
|
2718001WL010058
|
KELI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613573
|
|
Mrs. KELI DEVACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107802275600/837
(थलवाड)
|
2718001000NRG24071220230485350
|
07/12/2023
|
VADAMI DEVI
|
2718001WL010058
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613529
|
|
Mrs. VADAMI DEVI ASARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107802275600/843
(थलवाड)
|
2718001000NRG24071220230485352
|
07/12/2023
|
MAFRI
|
2718001WL010058
|
MAFRI
|
00698
|
RMGB0000115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915613546
|
|
Mrs. MAFRI DEVI W/O LEELARAM DEWASI,REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107802275600/845
(थलवाड)
|
2718001000NRG24071220230485353
|
07/12/2023
|
GEETA DEVI
|
2718001WL010058
|
GEETA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613511
|
|
Mrs. GEETA DEVI W/O BUTA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107802275600/856
(थलवाड)
|
2718001000NRG24071220230485354
|
07/12/2023
|
GULA DEVI
|
2718001WL010058
|
GULA DEVI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613572
|
|
Mrs. GLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107802275600/858
(थलवाड)
|
2718001000NRG24071220230485355
|
07/12/2023
|
pyari Devi
|
2718001WL010058
|
pyari Devi
|
00698
|
RMGB0000115
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915613562
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107802275600/866
(थलवाड)
|
2718001000NRG24071220230485415
|
07/12/2023
|
SUKI
|
2718001WL010059
|
SUKI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613377
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800107802275600/867
(थलवाड)
|
2718001000NRG24071220230485416
|
07/12/2023
|
jamka
|
2718001WL010059
|
jamka
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915613548
|
|
Mrs. JAMKA DEVI W/O GANESHARAM,DHAVA MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107802275600/889
(थलवाड)
|
2718001000NRG24071220230485417
|
07/12/2023
|
SAKA RAM
|
2718001WL010059
|
SAKA RAM
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915613570
|
|
Mr. SAKA RAM SO SAGARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800107802275600/906
(थलवाड)
|
2718001000NRG24071220230485356
|
07/12/2023
|
MUNGI
|
2718001WL010058
|
MUNGI
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613549
|
|
Mrs. MUNGI DEVI W/O PRATAPARAM,REBARIYO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107802275600/908
(थलवाड)
|
2718001000NRG24071220230485418
|
07/12/2023
|
teja ram
|
2718001WL010059
|
teja ram
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613379
|
|
Mr. TEJA RAM UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800107802275600/947
(थलवाड)
|
2718001000NRG24071220230485419
|
07/12/2023
|
USHA
|
2718001WL010059
|
USHA
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915613569
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107802275600/983
(थलवाड)
|
2718001000NRG24071220230485358
|
07/12/2023
|
ramu
|
2718001WL010058
|
ramu
|
00698
|
RMGB0000115
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915613577
|
|
Mrs. ROMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107802275600/990
(थलवाड)
|
2718001000NRG24071220230485420
|
07/12/2023
|
NAJU
|
2718001WL010059
|
NAJU
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915613382
|
|
NATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385930
|
385930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423875
|
423875
|
|
|
|
|
|
|
|