|
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-271800108002274400/5269683
(तिलोडा)
|
2718001000NRG24240120240606317
|
24/01/2024
|
FINA DEVI
|
2718001WL012269
|
FINA DEVI
|
00114
|
RSCB0023011
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448259
|
|
Mrs. FENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274400/51828812
(तिलोडा)
|
2718001000NRG24240120240606305
|
24/01/2024
|
Reshami Devi
|
2718001WL012269
|
Reshami Devi
|
00152
|
HDFC0004378
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142448262
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274400/849
(तिलोडा)
|
2718001000NRG24240120240606332
|
24/01/2024
|
INDRA KUMAR
|
2718001WL012269
|
INDRA KUMAR
|
00165
|
IBKL0001664
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448272
|
|
Mr. INDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108002274400/3086946
(तिलोडा)
|
2718001000NRG24240120240606701
|
24/01/2024
|
MAHENDAR
|
2718001WL012278
|
MAHENDAR
|
00415
|
SBIN0032056
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448274
|
|
MAHENDRA KUMAR BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800108002274400/824
(तिलोडा)
|
2718001000NRG24240120240606329
|
24/01/2024
|
VAGATA RAM
|
2718001WL012269
|
VAGATA RAM
|
00415
|
SBIN0032056
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448273
|
|
BAGATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24240120240606214
|
24/01/2024
|
FAU DEVI
|
2718001WL012268
|
FAU DEVI
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448297
|
|
Mrs. FAU DEVI WO PATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24240120240606216
|
24/01/2024
|
RATANA RAM
|
2718001WL012268
|
RATANA RAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448170
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/366
(तिलोडा)
|
2718001000NRG24240120240606217
|
24/01/2024
|
PYARI
|
2718001WL012268
|
PYARI
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448337
|
|
Mrs. PYARI DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24240120240606218
|
24/01/2024
|
JOSANA DEVI
|
2718001WL012268
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448181
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274400/1046
(तिलोडा)
|
2718001000NRG24240120240606262
|
24/01/2024
|
indra devi
|
2718001WL012269
|
indra devi
|
00698
|
RMGB0000229
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142448319
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274400/1081
(तिलोडा)
|
2718001000NRG24240120240606682
|
24/01/2024
|
mafari devi
|
2718001WL012278
|
mafari devi
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448183
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274400/1084
(तिलोडा)
|
2718001000NRG24240120240606683
|
24/01/2024
|
Jabra Ram
|
2718001WL012278
|
Jabra Ram
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448283
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274400/1097
(तिलोडा)
|
2718001000NRG24240120240606219
|
24/01/2024
|
soram devi
|
2718001WL012268
|
soram devi
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142448351
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274400/1103
(तिलोडा)
|
2718001000NRG24240120240606263
|
24/01/2024
|
Manju Devi
|
2718001WL012269
|
Manju Devi
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448340
|
|
Mrs. MANJU DEVI WO LAKHAMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274400/1104
(तिलोडा)
|
2718001000NRG24240120240606264
|
24/01/2024
|
kabu devi
|
2718001WL012269
|
kabu devi
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448316
|
|
Mrs. KABU DEVI WO MAGNARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274400/1105
(तिलोडा)
|
2718001000NRG24240120240606265
|
24/01/2024
|
sharda
|
2718001WL012269
|
sharda
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448174
|
|
Mrs. SHARDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24240120240606266
|
24/01/2024
|
dhapi devi
|
2718001WL012269
|
dhapi devi
|
00698
|
RMGB0000229
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142448345
|
|
Mrs. DHEPI DEVI WO TAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274400/1116
(तिलोडा)
|
2718001000NRG24240120240606684
|
24/01/2024
|
Movan Devi
|
2718001WL012278
|
Movan Devi
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448197
|
|
Mrs. MOVANDEVI SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274400/1118
(तिलोडा)
|
2718001000NRG24240120240606685
|
24/01/2024
|
DEVI
|
2718001WL012278
|
DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448244
|
|
Mrs. DEVI DEVI WO DALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108002274400/1121
(तिलोडा)
|
2718001000NRG24240120240606686
|
24/01/2024
|
LILA
|
2718001WL012278
|
LILA
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448230
|
|
Mrs. LILA DEVI WO GORAKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274400/1144
(तिलोडा)
|
2718001000NRG24240120240606267
|
24/01/2024
|
Bhamri devi
|
2718001WL012269
|
Bhamri devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448263
|
|
Miss. BHAMRI DO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274400/1145
(तिलोडा)
|
2718001000NRG24240120240606687
|
24/01/2024
|
Geeta Devi
|
2718001WL012278
|
Geeta Devi
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448256
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274400/3086739
(तिलोडा)
|
2718001000NRG24240120240606268
|
24/01/2024
|
METI
|
2718001WL012269
|
METI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448211
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274400/3086740
(तिलोडा)
|
2718001000NRG24240120240606688
|
24/01/2024
|
Keba Kumari
|
2718001WL012278
|
Keba Kumari
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448267
|
|
Miss. Kaba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274400/3086741
(तिलोडा)
|
2718001000NRG24240120240606269
|
24/01/2024
|
SARA DEVI
|
2718001WL012269
|
SARA DEVI
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448331
|
|
SARUKLI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108002274400/3086743
(तिलोडा)
|
2718001000NRG24240120240606689
|
24/01/2024
|
USHA
|
2718001WL012278
|
USHA
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448140
|
|
USHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SAYALA
|
RJ-271800108002274400/3086745
(तिलोडा)
|
2718001000NRG24240120240606690
|
24/01/2024
|
HAVLI DEVI
|
2718001WL012278
|
HAVLI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448145
|
|
Mrs. HAVLI DEVI WO BANSHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274400/3086750
(तिलोडा)
|
2718001000NRG24240120240606691
|
24/01/2024
|
CHHAGNI
|
2718001WL012278
|
CHHAGNI
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2142448137
|
|
Mrs. CHAGANI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274400/3086751
(तिलोडा)
|
2718001000NRG24240120240606692
|
24/01/2024
|
TARI
|
2718001WL012278
|
TARI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448254
|
|
Tari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SAYALA
|
RJ-271800108002274400/3086759
(तिलोडा)
|
2718001000NRG24240120240606270
|
24/01/2024
|
SAVLA RAM
|
2718001WL012269
|
SAVLA RAM
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448323
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274400/3086760
(तिलोडा)
|
2718001000NRG24240120240606271
|
24/01/2024
|
Adaro Devi
|
2718001WL012269
|
Adaro Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448320
|
|
Mrs. ADRA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274400/3086778
(तिलोडा)
|
2718001000NRG24240120240606272
|
24/01/2024
|
PANKU DEVI
|
2718001WL012269
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448135
|
|
Mrs. PANKI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274400/3086788
(तिलोडा)
|
2718001000NRG24240120240606693
|
24/01/2024
|
MANJU
|
2718001WL012278
|
MANJU
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448201
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274400/3086801
(तिलोडा)
|
2718001000NRG24240120240606694
|
24/01/2024
|
MULI
|
2718001WL012278
|
MULI
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2142448213
|
|
Mrs. MULI DVI WO ASHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274400/3086817
(तिलोडा)
|
2718001000NRG24240120240606220
|
24/01/2024
|
dadmidevi
|
2718001WL012268
|
dadmidevi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448205
|
|
Mrs. DADAMI DEVI WO DALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274400/3086819
(तिलोडा)
|
2718001000NRG24240120240606695
|
24/01/2024
|
fusi
|
2718001WL012278
|
fusi
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448138
|
|
Mrs. PHUSI DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274400/3086823
(तिलोडा)
|
2718001000NRG24240120240606697
|
24/01/2024
|
ANASI DEVI
|
2718001WL012278
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448276
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274400/3086823
(तिलोडा)
|
2718001000NRG24240120240606696
|
24/01/2024
|
MANGA RAM
|
2718001WL012278
|
MANGA RAM
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448163
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108002274400/3086843
(तिलोडा)
|
2718001000NRG24240120240606698
|
24/01/2024
|
MOVAN
|
2718001WL012278
|
MOVAN
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448322
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274400/3086879
(तिलोडा)
|
2718001000NRG24240120240606221
|
24/01/2024
|
mafari devi
|
2718001WL012268
|
mafari devi
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448210
|
|
MAFARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108002274400/3086881
(तिलोडा)
|
2718001000NRG24240120240606273
|
24/01/2024
|
pavni devi
|
2718001WL012269
|
pavni devi
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448224
|
|
Mrs. PAVANI W/O MANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274400/3086886
(तिलोडा)
|
2718001000NRG24240120240606274
|
24/01/2024
|
FAU DEVI
|
2718001WL012269
|
FAU DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448228
|
|
Mrs. PHAU DEVI WO BHOLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274400/3086892
(तिलोडा)
|
2718001000NRG24240120240606275
|
24/01/2024
|
Paras Kumari
|
2718001WL012269
|
Paras Kumari
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448173
|
|
Miss. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108002274400/3086894
(तिलोडा)
|
2718001000NRG24240120240606222
|
24/01/2024
|
Pokhadi
|
2718001WL012268
|
Pokhadi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448231
|
|
POKHDI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108002274400/3086924
(तिलोडा)
|
2718001000NRG24240120240606699
|
24/01/2024
|
PAWAI
|
2718001WL012278
|
PAWAI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448160
|
|
Mrs. PAVANI DEVI WO RADA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274400/3086925
(तिलोडा)
|
2718001000NRG24240120240606276
|
24/01/2024
|
MAFRI
|
2718001WL012269
|
MAFRI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448310
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SAYALA
|
RJ-271800108002274400/3086926
(तिलोडा)
|
2718001000NRG24240120240606700
|
24/01/2024
|
Mungi devi
|
2718001WL012278
|
Mungi devi
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448261
|
|
MUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800108002274400/3086949
(तिलोडा)
|
2718001000NRG24240120240606277
|
24/01/2024
|
reva ram
|
2718001WL012269
|
reva ram
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448186
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274400/3086966
(तिलोडा)
|
2718001000NRG24240120240606223
|
24/01/2024
|
BHAGU BANU
|
2718001WL012268
|
BHAGU BANU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448219
|
|
Mrs. BHAGU BANU WO NAJIR KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274400/3086969
(तिलोडा)
|
2718001000NRG24240120240606702
|
24/01/2024
|
FATU DEVI
|
2718001WL012278
|
FATU DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448164
|
|
Mrs. FATU DEVI WO UKA RAM PRAJAPAT TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108002274400/3086981
(तिलोडा)
|
2718001000NRG24240120240606278
|
24/01/2024
|
GUNI
|
2718001WL012269
|
GUNI
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448286
|
|
GENI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24240120240606224
|
24/01/2024
|
rekha
|
2718001WL012268
|
rekha
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142448284
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAYALA
|
RJ-271800108002274400/3086989
(तिलोडा)
|
2718001000NRG24240120240606225
|
24/01/2024
|
kamiya banu
|
2718001WL012268
|
kamiya banu
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142448317
|
|
Mrs. KAMIYA BANU WO FIROZ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274400/3086992
(तिलोडा)
|
2718001000NRG24240120240606279
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012269
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448165
|
|
Mrs. KAMLA DEVI WO MOHBATA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274400/3086993
(तिलोडा)
|
2718001000NRG24240120240606280
|
24/01/2024
|
KAVALI
|
2718001WL012269
|
KAVALI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448215
|
|
KAVALI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
SAYALA
|
RJ-271800108002274400/3086996
(तिलोडा)
|
2718001000NRG24240120240606281
|
24/01/2024
|
SUKI DEVI
|
2718001WL012269
|
SUKI DEVI
|
00698
|
RMGB0000229
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142448212
|
|
Mrs. SUKI DEVI WO LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274400/3086998
(तिलोडा)
|
2718001000NRG24240120240606282
|
24/01/2024
|
GIGI
|
2718001WL012269
|
GIGI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448298
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274400/3087001
(तिलोडा)
|
2718001000NRG24240120240606283
|
24/01/2024
|
Dhapi Devi
|
2718001WL012269
|
Dhapi Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448309
|
|
Mrs. DHAPI DEVI WO BAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24240120240606284
|
24/01/2024
|
HAVIYA
|
2718001WL012269
|
HAVIYA
|
00698
|
RMGB0000229
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142448288
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274400/3087050
(तिलोडा)
|
2718001000NRG24240120240606703
|
24/01/2024
|
SITA
|
2718001WL012278
|
SITA
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448338
|
|
Mrs. SITA DEVI WO DALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24240120240606704
|
24/01/2024
|
RAMKU DEVI
|
2718001WL012278
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448206
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24240120240606705
|
24/01/2024
|
DARIYA
|
2718001WL012278
|
DARIYA
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2142448214
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
SAYALA
|
RJ-271800108002274400/3087073
(तिलोडा)
|
2718001000NRG24240120240606706
|
24/01/2024
|
santosh
|
2718001WL012278
|
santosh
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448250
|
|
Mrs. SANTOKI DEVI W/O GANPAT RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24240120240606285
|
24/01/2024
|
PARU
|
2718001WL012269
|
PARU
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448290
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800108002274400/3087094
(तिलोडा)
|
2718001000NRG24240120240606707
|
24/01/2024
|
SHARDA
|
2718001WL012278
|
SHARDA
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448289
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108002274400/3087097
(तिलोडा)
|
2718001000NRG24240120240606286
|
24/01/2024
|
Babu Ram
|
2718001WL012269
|
Babu Ram
|
00698
|
RMGB0000229
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2142448278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAYALA
|
RJ-271800108002274400/3087099
(तिलोडा)
|
2718001000NRG24240120240606708
|
24/01/2024
|
biju
|
2718001WL012278
|
biju
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448229
|
|
Mrs. BIJU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108002274400/3087101
(तिलोडा)
|
2718001000NRG24240120240606709
|
24/01/2024
|
PINKI
|
2718001WL012278
|
PINKI
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448236
|
|
Mrs. PANKI DEVI W/O MALA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274400/3087102
(तिलोडा)
|
2718001000NRG24240120240606710
|
24/01/2024
|
DHAPI DEVI
|
2718001WL012278
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448204
|
|
Mrs. DHAPI DEVI W/O CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274400/3087103
(तिलोडा)
|
2718001000NRG24240120240606711
|
24/01/2024
|
MEERA
|
2718001WL012278
|
MEERA
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448235
|
|
Mrs. MEERA DEVI WO LILA RAM PRAJAPAT TIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24240120240606712
|
24/01/2024
|
ANASI DEVI
|
2718001WL012278
|
ANASI DEVI
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448291
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274400/3087132
(तिलोडा)
|
2718001000NRG24240120240606287
|
24/01/2024
|
GANGU
|
2718001WL012269
|
GANGU
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448147
|
|
GAMU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24240120240606713
|
24/01/2024
|
madiya
|
2718001WL012278
|
madiya
|
00698
|
RMGB0000229
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142448156
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/3087330
(तिलोडा)
|
2718001000NRG24240120240606714
|
24/01/2024
|
SOVAN DEVI
|
2718001WL012278
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448300
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108002274400/3087347
(तिलोडा)
|
2718001000NRG24240120240606288
|
24/01/2024
|
Jhini Devi
|
2718001WL012269
|
Jhini Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448238
|
|
Mrs. JHINI DEVI WO MASRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108002274400/3087405
(तिलोडा)
|
2718001000NRG24240120240606226
|
24/01/2024
|
Suraj Banu
|
2718001WL012268
|
Suraj Banu
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142448253
|
|
Mrs. SURAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274400/3087406
(तिलोडा)
|
2718001000NRG24240120240606289
|
24/01/2024
|
ASALAM
|
2718001WL012269
|
ASALAM
|
00698
|
RMGB0000229
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2142448171
|
|
ASAMAL KHAN
|
ICICI BANK LTD(508534)
|
|
78
|
SAYALA
|
RJ-271800108002274400/3087406
(तिलोडा)
|
2718001000NRG24240120240606290
|
24/01/2024
|
SAHNAJ
|
2718001WL012269
|
SAHNAJ
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448233
|
|
Mrs. SHAHNAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24240120240606227
|
24/01/2024
|
MUNGI BANU
|
2718001WL012268
|
MUNGI BANU
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142448294
|
|
Mrs. MUNGI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108002274400/3087417
(तिलोडा)
|
2718001000NRG24240120240606228
|
24/01/2024
|
HANJA
|
2718001WL012268
|
HANJA
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448285
|
|
Mrs. HANJA DEVI WO MASAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/3087422
(तिलोडा)
|
2718001000NRG24240120240606715
|
24/01/2024
|
JAMU DEVI
|
2718001WL012278
|
JAMU DEVI
|
00698
|
RMGB0000229
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142448302
|
|
Mrs. JAMU DEVI WO SAVALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/3087427
(तिलोडा)
|
2718001000NRG24240120240606716
|
24/01/2024
|
shetan devi
|
2718001WL012278
|
shetan devi
|
00698
|
RMGB0000229
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142448328
|
|
Mrs. SHAITAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/3087430
(तिलोडा)
|
2718001000NRG24240120240606717
|
24/01/2024
|
AMARTI DEVI
|
2718001WL012278
|
AMARTI DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448227
|
|
Mrs. AMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/3087437
(तिलोडा)
|
2718001000NRG24240120240606718
|
24/01/2024
|
MUNGI DEVI
|
2718001WL012278
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448306
|
|
Mrs. MUGI DEVI WO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/3087446
(तिलोडा)
|
2718001000NRG24240120240606719
|
24/01/2024
|
DUNGRA
|
2718001WL012278
|
DUNGRA
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448166
|
|
Mr. DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3087446
(तिलोडा)
|
2718001000NRG24240120240606720
|
24/01/2024
|
HAWA
|
2718001WL012278
|
HAWA
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448167
|
|
Mrs. HAVA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3087457
(तिलोडा)
|
2718001000NRG24240120240606721
|
24/01/2024
|
JHAMU
|
2718001WL012278
|
JHAMU
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448307
|
|
Mrs. JAMAKA DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3087465
(तिलोडा)
|
2718001000NRG24240120240606722
|
24/01/2024
|
LILU DEVI
|
2718001WL012278
|
LILU DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448350
|
|
Mrs. LILU DEVI WO RANCHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3087471
(तिलोडा)
|
2718001000NRG24240120240606229
|
24/01/2024
|
sarvan
|
2718001WL012268
|
sarvan
|
00698
|
RMGB0000229
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142448240
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3087475
(तिलोडा)
|
2718001000NRG24240120240606723
|
24/01/2024
|
GOKLA RAM
|
2718001WL012278
|
GOKLA RAM
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448146
|
|
Mr. GOKALA RAM SO TARA RAM BHIL TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3087477
(तिलोडा)
|
2718001000NRG24240120240606724
|
24/01/2024
|
LASI DEVI
|
2718001WL012278
|
LASI DEVI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448311
|
|
Mrs. LACHHI DVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3087484
(तिलोडा)
|
2718001000NRG24240120240606725
|
24/01/2024
|
PARSA
|
2718001WL012278
|
PARSA
|
00698
|
RMGB0000229
|
688
|
688
|
Processed
|
25/03/2024
|
|
2142448169
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3087485
(तिलोडा)
|
2718001000NRG24240120240606726
|
24/01/2024
|
BABARI DEVI
|
2718001WL012278
|
BABARI DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448312
|
|
Mrs. BABARI DEVI WO BHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3087495
(तिलोडा)
|
2718001000NRG24240120240606727
|
24/01/2024
|
DADMI DEVI
|
2718001WL012278
|
DADMI DEVI
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448178
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3087510
(तिलोडा)
|
2718001000NRG24240120240606728
|
24/01/2024
|
bhagwansingh
|
2718001WL012278
|
bhagwansingh
|
00698
|
RMGB0000229
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142448141
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3087536
(तिलोडा)
|
2718001000NRG24240120240606230
|
24/01/2024
|
chouthi devi
|
2718001WL012268
|
chouthi devi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448296
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3087539
(तिलोडा)
|
2718001000NRG24240120240606729
|
24/01/2024
|
BAGDA RAM
|
2718001WL012278
|
BAGDA RAM
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448279
|
|
Mr. BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3087539
(तिलोडा)
|
2718001000NRG24240120240606730
|
24/01/2024
|
PAWANI
|
2718001WL012278
|
PAWANI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448303
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3087596
(तिलोडा)
|
2718001000NRG24240120240606291
|
24/01/2024
|
soram devi
|
2718001WL012269
|
soram devi
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448269
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3087612
(तिलोडा)
|
2718001000NRG24240120240606292
|
24/01/2024
|
Dhani Devi
|
2718001WL012269
|
Dhani Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448343
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3087618
(तिलोडा)
|
2718001000NRG24240120240606293
|
24/01/2024
|
MEERA
|
2718001WL012269
|
MEERA
|
00698
|
RMGB0000229
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2142448143
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3087622
(तिलोडा)
|
2718001000NRG24240120240606231
|
24/01/2024
|
CHHAGAN DEVI
|
2718001WL012268
|
CHHAGAN DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448242
|
|
CHHAGANI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3087633
(तिलोडा)
|
2718001000NRG24240120240606294
|
24/01/2024
|
CHOUTHI DEVI
|
2718001WL012269
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448305
|
|
Mrs. SHANTI DVI WO JAGIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24240120240606731
|
24/01/2024
|
Deshu Devi
|
2718001WL012278
|
Deshu Devi
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448318
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24240120240606732
|
24/01/2024
|
KAMLA
|
2718001WL012278
|
KAMLA
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448287
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3087654
(तिलोडा)
|
2718001000NRG24240120240606295
|
24/01/2024
|
JHUMI
|
2718001WL012269
|
JHUMI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448179
|
|
Mr. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3087656
(तिलोडा)
|
2718001000NRG24240120240606733
|
24/01/2024
|
Gaje Singh Rajput
|
2718001WL012278
|
Gaje Singh Rajput
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448281
|
|
Mr. GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3087662
(तिलोडा)
|
2718001000NRG24240120240606296
|
24/01/2024
|
DESU
|
2718001WL012269
|
DESU
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448348
|
|
Mrs. DESHU DVI WO BHIKHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/51828682
(तिलोडा)
|
2718001000NRG24240120240606734
|
24/01/2024
|
BHAMARI
|
2718001WL012278
|
BHAMARI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448139
|
|
BHAMARI
|
INDUSIND BANK(607189)
|
|
110
|
SAYALA
|
RJ-271800108002274400/51828683
(तिलोडा)
|
2718001000NRG24240120240606735
|
24/01/2024
|
RESA DEVI
|
2718001WL012278
|
RESA DEVI
|
00698
|
RMGB0000229
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142448208
|
|
RESAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
SAYALA
|
RJ-271800108002274400/51828686
(तिलोडा)
|
2718001000NRG24240120240606232
|
24/01/2024
|
ANJALI
|
2718001WL012268
|
ANJALI
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142448225
|
|
UJALI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24240120240606736
|
24/01/2024
|
DARIYA
|
2718001WL012278
|
DARIYA
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448304
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24240120240606297
|
24/01/2024
|
HAVI DEVI
|
2718001WL012269
|
HAVI DEVI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448168
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/51828696
(तिलोडा)
|
2718001000NRG24240120240606298
|
24/01/2024
|
DHAPI DEVI
|
2718001WL012269
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448157
|
|
DHAPI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24240120240606737
|
24/01/2024
|
JAMU DEVI
|
2718001WL012278
|
JAMU DEVI
|
00698
|
RMGB0000229
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142448218
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/51828705
(तिलोडा)
|
2718001000NRG24240120240606299
|
24/01/2024
|
SURAJ
|
2718001WL012269
|
SURAJ
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448216
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108002274400/51828707
(तिलोडा)
|
2718001000NRG24240120240606738
|
24/01/2024
|
JAMU DEVI
|
2718001WL012278
|
JAMU DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448325
|
|
Mrs. JUMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG24240120240606300
|
24/01/2024
|
GULABI DEVI
|
2718001WL012269
|
GULABI DEVI
|
00698
|
RMGB0000229
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448221
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24240120240606739
|
24/01/2024
|
DHUNI DEVI
|
2718001WL012278
|
DHUNI DEVI
|
00698
|
RMGB0000229
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142448329
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/51828713
(तिलोडा)
|
2718001000NRG24240120240606740
|
24/01/2024
|
GERI DEVI
|
2718001WL012278
|
GERI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448336
|
|
Mrs. GERI DEVI WO DHANARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24240120240606301
|
24/01/2024
|
SAKA
|
2718001WL012269
|
SAKA
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448292
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/51828764
(तिलोडा)
|
2718001000NRG24240120240606233
|
24/01/2024
|
liladevi
|
2718001WL012268
|
liladevi
|
00698
|
RMGB0000229
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142448295
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/51828771
(तिलोडा)
|
2718001000NRG24240120240606302
|
24/01/2024
|
ugam devi
|
2718001WL012269
|
ugam devi
|
00698
|
RMGB0000229
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142448175
|
|
Mrs. UGAM DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/51828772
(तिलोडा)
|
2718001000NRG24240120240606741
|
24/01/2024
|
Babu Lal
|
2718001WL012278
|
Babu Lal
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448271
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/51828773
(तिलोडा)
|
2718001000NRG24240120240606234
|
24/01/2024
|
RAESA BANO
|
2718001WL012268
|
RAESA BANO
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448226
|
|
RAHISA
|
ICICI BANK LTD(508534)
|
|
126
|
SAYALA
|
RJ-271800108002274400/51828792
(तिलोडा)
|
2718001000NRG24240120240606303
|
24/01/2024
|
SORAM DEVI
|
2718001WL012269
|
SORAM DEVI
|
00698
|
RMGB0000229
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142448347
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/51828800
(तिलोडा)
|
2718001000NRG24240120240606304
|
24/01/2024
|
MAFI DEVI
|
2718001WL012269
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448339
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108002274400/51828809
(तिलोडा)
|
2718001000NRG24240120240606235
|
24/01/2024
|
Vachani Devi
|
2718001WL012268
|
Vachani Devi
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448187
|
|
Mrs. VACHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108002274400/51828814
(तिलोडा)
|
2718001000NRG24240120240606236
|
24/01/2024
|
Raisha Banu
|
2718001WL012268
|
Raisha Banu
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448234
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24240120240606742
|
24/01/2024
|
uttam singh
|
2718001WL012278
|
uttam singh
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448248
|
|
Uttam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SAYALA
|
RJ-271800108002274400/51828832
(तिलोडा)
|
2718001000NRG24240120240606743
|
24/01/2024
|
Mafari Devi
|
2718001WL012278
|
Mafari Devi
|
00698
|
RMGB0000229
|
516
|
516
|
Processed
|
25/03/2024
|
|
2142448241
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108002274400/51828842
(तिलोडा)
|
2718001000NRG24240120240606744
|
24/01/2024
|
Suki Devi
|
2718001WL012278
|
Suki Devi
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448202
|
|
Mr. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108002274400/51828854
(तिलोडा)
|
2718001000NRG24240120240606237
|
24/01/2024
|
Bhavari Devi
|
2718001WL012268
|
Bhavari Devi
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448252
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/51828856
(तिलोडा)
|
2718001000NRG24240120240606745
|
24/01/2024
|
Sharda Devi
|
2718001WL012278
|
Sharda Devi
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448258
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
SAYALA
|
RJ-271800108002274400/51828859
(तिलोडा)
|
2718001000NRG24240120240606238
|
24/01/2024
|
Dhusa Ram
|
2718001WL012268
|
Dhusa Ram
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448257
|
|
DHUSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800108002274400/51828862
(तिलोडा)
|
2718001000NRG24240120240606746
|
24/01/2024
|
Laxmi Devi
|
2718001WL012278
|
Laxmi Devi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448249
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
SAYALA
|
RJ-271800108002274400/51828863
(तिलोडा)
|
2718001000NRG24240120240606306
|
24/01/2024
|
Dadami Devi
|
2718001WL012269
|
Dadami Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448341
|
|
DADAMI DEVI WO OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800108002274400/51828868
(तिलोडा)
|
2718001000NRG24240120240606307
|
24/01/2024
|
Uji Devi
|
2718001WL012269
|
Uji Devi
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448247
|
|
Mrs. UJI DEVI W/O BHERA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/51828873
(तिलोडा)
|
2718001000NRG24240120240606747
|
24/01/2024
|
Mafari Kanwar
|
2718001WL012278
|
Mafari Kanwar
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448280
|
|
Miss. MAFARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108002274400/51828879
(तिलोडा)
|
2718001000NRG24240120240606748
|
24/01/2024
|
Paras Kanwar
|
2718001WL012278
|
Paras Kanwar
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448264
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/51828881
(तिलोडा)
|
2718001000NRG24240120240606308
|
24/01/2024
|
Lila Devi
|
2718001WL012269
|
Lila Devi
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448266
|
|
Mrs. Lila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/51828883
(तिलोडा)
|
2718001000NRG24240120240606239
|
24/01/2024
|
Bhapa Ram
|
2718001WL012268
|
Bhapa Ram
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448158
|
|
Mr. BHAPA RAM SO CHAMANA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108002274400/51828886
(तिलोडा)
|
2718001000NRG24240120240606309
|
24/01/2024
|
Sayati Devi
|
2718001WL012269
|
Sayati Devi
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448191
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/51828887
(तिलोडा)
|
2718001000NRG24240120240606310
|
24/01/2024
|
Masari Devi
|
2718001WL012269
|
Masari Devi
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448189
|
|
Mrs. MASARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108002274400/51828890
(तिलोडा)
|
2718001000NRG24240120240606311
|
24/01/2024
|
Kadano Devi
|
2718001WL012269
|
Kadano Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448192
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108002274400/51828893
(तिलोडा)
|
2718001000NRG24240120240606312
|
24/01/2024
|
Obu Devi
|
2718001WL012269
|
Obu Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448159
|
|
Mrs. OBU DEVI WO RATANA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274400/51828894
(तिलोडा)
|
2718001000NRG24240120240606750
|
24/01/2024
|
Bhagu Devi
|
2718001WL012278
|
Bhagu Devi
|
00698
|
RMGB0000229
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2142448190
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274400/51828894
(तिलोडा)
|
2718001000NRG24240120240606749
|
24/01/2024
|
Maisa Ram
|
2718001WL012278
|
Maisa Ram
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448353
|
|
Mr. MAISA RAM SO VISA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108002274400/51828896
(तिलोडा)
|
2718001000NRG24240120240606314
|
24/01/2024
|
Desu Devi
|
2718001WL012269
|
Desu Devi
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448193
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108002274400/51828896
(तिलोडा)
|
2718001000NRG24240120240606313
|
24/01/2024
|
Nanaji Ram
|
2718001WL012269
|
Nanaji Ram
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448270
|
|
Mr. NANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108002274400/51828898
(तिलोडा)
|
2718001000NRG24240120240606315
|
24/01/2024
|
Vimala Devi
|
2718001WL012269
|
Vimala Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448196
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108002274400/5269621
(तिलोडा)
|
2718001000NRG24240120240606240
|
24/01/2024
|
KASUBI
|
2718001WL012268
|
KASUBI
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448239
|
|
Mrs. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/5269625
(तिलोडा)
|
2718001000NRG24240120240606751
|
24/01/2024
|
JEEVI DEVI
|
2718001WL012278
|
JEEVI DEVI
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448246
|
|
Miss. JIVI DEVI W/O KASHNA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108002274400/5269627
(तिलोडा)
|
2718001000NRG24240120240606241
|
24/01/2024
|
BHAMARA RAM
|
2718001WL012268
|
BHAMARA RAM
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448194
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108002274400/5269663
(तिलोडा)
|
2718001000NRG24240120240606752
|
24/01/2024
|
MASRU KUMARI
|
2718001WL012278
|
MASRU KUMARI
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448232
|
|
Miss. MASARU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108002274400/5269676
(तिलोडा)
|
2718001000NRG24240120240606753
|
24/01/2024
|
METI DEVI
|
2718001WL012278
|
METI DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448207
|
|
Mrs. METI DEVI WO MODA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800108002274400/5269682
(तिलोडा)
|
2718001000NRG24240120240606316
|
24/01/2024
|
ANTARO
|
2718001WL012269
|
ANTARO
|
00698
|
RMGB0000229
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142448153
|
|
Mrs. ANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108002274400/5289668
(तिलोडा)
|
2718001000NRG24240120240606318
|
24/01/2024
|
mafi devi
|
2718001WL012269
|
mafi devi
|
00698
|
RMGB0000229
|
528
|
528
|
Processed
|
25/03/2024
|
|
2142448332
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/630
(तिलोडा)
|
2718001000NRG24240120240606754
|
24/01/2024
|
INDRA SINGH
|
2718001WL012278
|
INDRA SINGH
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448223
|
|
INDRA SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
SAYALA
|
RJ-271800108002274400/633
(तिलोडा)
|
2718001000NRG24240120240606242
|
24/01/2024
|
Suki
|
2718001WL012268
|
Suki
|
00698
|
RMGB0000229
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448346
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24240120240606243
|
24/01/2024
|
KAVALI DEVI
|
2718001WL012268
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448220
|
|
Mrs. KAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/638
(तिलोडा)
|
2718001000NRG24240120240606244
|
24/01/2024
|
CHIDIYA DEVI
|
2718001WL012268
|
CHIDIYA DEVI
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448324
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108002274400/641
(तिलोडा)
|
2718001000NRG24240120240606245
|
24/01/2024
|
SOYA BANU
|
2718001WL012268
|
SOYA BANU
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142448217
|
|
SOYA BANU
|
ICICI BANK LTD(508534)
|
|
164
|
SAYALA
|
RJ-271800108002274400/644
(तिलोडा)
|
2718001000NRG24240120240606246
|
24/01/2024
|
SORAM BANU
|
2718001WL012268
|
SORAM BANU
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142448299
|
|
Mrs. SORAM BANU WO AMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24240120240606319
|
24/01/2024
|
FARIYA BANU
|
2718001WL012269
|
FARIYA BANU
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448222
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108002274400/649
(तिलोडा)
|
2718001000NRG24240120240606755
|
24/01/2024
|
DADMI BANU
|
2718001WL012278
|
DADMI BANU
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448293
|
|
Mrs. DADMI BANU DO JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24240120240606247
|
24/01/2024
|
JARINA BANU
|
2718001WL012268
|
JARINA BANU
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448144
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
168
|
SAYALA
|
RJ-271800108002274400/652
(तिलोडा)
|
2718001000NRG24240120240606756
|
24/01/2024
|
SITA DEVI
|
2718001WL012278
|
SITA DEVI
|
00698
|
RMGB0000229
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142448209
|
|
Mrs. SITA DEVI WO REVA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108002274400/668
(तिलोडा)
|
2718001000NRG24240120240606757
|
24/01/2024
|
NENU DEVI
|
2718001WL012278
|
NENU DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448334
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108002274400/669
(तिलोडा)
|
2718001000NRG24240120240606248
|
24/01/2024
|
Amarageeri
|
2718001WL012268
|
Amarageeri
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142448268
|
|
Mr. AMARAGEERI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108002274400/676
(तिलोडा)
|
2718001000NRG24240120240606320
|
24/01/2024
|
SUJO DEVI
|
2718001WL012269
|
SUJO DEVI
|
00698
|
RMGB0000229
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142448301
|
|
Mrs. SUJO DEVI WO BIJALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108002274400/729
(तिलोडा)
|
2718001000NRG24240120240606249
|
24/01/2024
|
KIKA BANU
|
2718001WL012268
|
KIKA BANU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448315
|
|
Mrs. KIKA BANU WO NUR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108002274400/736
(तिलोडा)
|
2718001000NRG24240120240606250
|
24/01/2024
|
DADAMI DEVI
|
2718001WL012268
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448327
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/745
(तिलोडा)
|
2718001000NRG24240120240606758
|
24/01/2024
|
Rekha Devi
|
2718001WL012278
|
Rekha Devi
|
00698
|
RMGB0000229
|
1720
|
1720
|
Rejected
|
25/03/2024
|
|
2142448282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SAYALA
|
RJ-271800108002274400/746
(तिलोडा)
|
2718001000NRG24240120240606759
|
24/01/2024
|
KELI DEVI
|
2718001WL012278
|
KELI DEVI
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448151
|
|
Mrs. KELI DEVI WO DAYA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108002274400/751
(तिलोडा)
|
2718001000NRG24240120240606321
|
24/01/2024
|
GITA DEVI
|
2718001WL012269
|
GITA DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448260
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
SAYALA
|
RJ-271800108002274400/757
(तिलोडा)
|
2718001000NRG24240120240606251
|
24/01/2024
|
MUNGI BANU
|
2718001WL012268
|
MUNGI BANU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448150
|
|
Mrs. MANGI BANU WO BASHIR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108002274400/768
(तिलोडा)
|
2718001000NRG24240120240606322
|
24/01/2024
|
CHHAGAN DEVI
|
2718001WL012269
|
CHHAGAN DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448172
|
|
Mrs. CHAGAN DEVI WO VAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800108002274400/774
(तिलोडा)
|
2718001000NRG24240120240606760
|
24/01/2024
|
SURESH KUMAR
|
2718001WL012278
|
SURESH KUMAR
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448265
|
|
SURESHKUMAR JAGARAM MALI
|
UCO BANK(607066)
|
|
180
|
SAYALA
|
RJ-271800108002274400/786
(तिलोडा)
|
2718001000NRG24240120240606324
|
24/01/2024
|
GEETA DEVI
|
2718001WL012269
|
GEETA DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448275
|
|
Mrs. GITA DEVI WO NOPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800108002274400/786
(तिलोडा)
|
2718001000NRG24240120240606323
|
24/01/2024
|
NOPA
|
2718001WL012269
|
NOPA
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448198
|
|
Mr. NOPA SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800108002274400/788
(तिलोडा)
|
2718001000NRG24240120240606326
|
24/01/2024
|
HEERO DEVI
|
2718001WL012269
|
HEERO DEVI
|
00698
|
RMGB0000229
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2142448200
|
|
Mr. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800108002274400/788
(तिलोडा)
|
2718001000NRG24240120240606325
|
24/01/2024
|
RAYMA RAM
|
2718001WL012269
|
RAYMA RAM
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448199
|
|
Mr. RAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108002274400/791
(तिलोडा)
|
2718001000NRG24240120240606761
|
24/01/2024
|
SHANTA RAM
|
2718001WL012278
|
SHANTA RAM
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448185
|
|
Mr. SHANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108002274400/810
(तिलोडा)
|
2718001000NRG24240120240606762
|
24/01/2024
|
CHAMPA
|
2718001WL012278
|
CHAMPA
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448176
|
|
Mrs. CHAMPA DEVI WO BHALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108002274400/823
(तिलोडा)
|
2718001000NRG24240120240606327
|
24/01/2024
|
SOMATI DEVI
|
2718001WL012269
|
SOMATI DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448177
|
|
Mrs. SOMATI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108002274400/824
(तिलोडा)
|
2718001000NRG24240120240606328
|
24/01/2024
|
MARAGA DEVI
|
2718001WL012269
|
MARAGA DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448349
|
|
Mrs. MARAGA DEVI WO BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108002274400/825
(तिलोडा)
|
2718001000NRG24240120240606763
|
24/01/2024
|
dadmi
|
2718001WL012278
|
dadmi
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448154
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108002274400/829
(तिलोडा)
|
2718001000NRG24240120240606330
|
24/01/2024
|
SHANTI DEVI
|
2718001WL012269
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448243
|
|
Mrs. SHANTI DEVI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108002274400/836
(तिलोडा)
|
2718001000NRG24240120240606252
|
24/01/2024
|
Hariya Devi
|
2718001WL012268
|
Hariya Devi
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142448333
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800108002274400/838
(तिलोडा)
|
2718001000NRG24240120240606253
|
24/01/2024
|
GHEVA RAM
|
2718001WL012268
|
GHEVA RAM
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448203
|
|
Mr. GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108002274400/838
(तिलोडा)
|
2718001000NRG24240120240606254
|
24/01/2024
|
GULABI DEVI
|
2718001WL012268
|
GULABI DEVI
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448313
|
|
Mrs. GULABHI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800108002274400/849
(तिलोडा)
|
2718001000NRG24240120240606331
|
24/01/2024
|
SORAM DEVI
|
2718001WL012269
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448162
|
|
Mrs. SORAM DEVI W/O INDRA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108002274400/853
(तिलोडा)
|
2718001000NRG24240120240606333
|
24/01/2024
|
SHANTI LAL
|
2718001WL012269
|
SHANTI LAL
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448142
|
|
MR CHOUTHARAM UKAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAYALA
|
RJ-271800108002274400/856
(तिलोडा)
|
2718001000NRG24240120240606334
|
24/01/2024
|
sopu devi
|
2718001WL012269
|
sopu devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448344
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108002274400/857
(तिलोडा)
|
2718001000NRG24240120240606335
|
24/01/2024
|
SUBTI
|
2718001WL012269
|
SUBTI
|
00698
|
RMGB0000229
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142448149
|
|
Mrs. SUBATI DEVI WO DEVA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108002274400/867
(तिलोडा)
|
2718001000NRG24240120240606255
|
24/01/2024
|
suki
|
2718001WL012268
|
suki
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448188
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24240120240606256
|
24/01/2024
|
eda banu
|
2718001WL012268
|
eda banu
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142448326
|
|
Mrs. IDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108002274400/893
(तिलोडा)
|
2718001000NRG24240120240606764
|
24/01/2024
|
Suaa Devi
|
2718001WL012278
|
Suaa Devi
|
00698
|
RMGB0000229
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2142448352
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108002274400/903
(तिलोडा)
|
2718001000NRG24240120240606257
|
24/01/2024
|
Tasalim Banu
|
2718001WL012268
|
Tasalim Banu
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142448148
|
|
Ms. TASALIM BASNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108002274400/907
(तिलोडा)
|
2718001000NRG24240120240606258
|
24/01/2024
|
MOHINI DEVI
|
2718001WL012268
|
MOHINI DEVI
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142448251
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800108002274400/911
(तिलोडा)
|
2718001000NRG24240120240606336
|
24/01/2024
|
DHAPU DEVI
|
2718001WL012269
|
DHAPU DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448255
|
|
Mrs. DHAPU DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SAYALA
|
RJ-271800108002274400/914
(तिलोडा)
|
2718001000NRG24240120240606337
|
24/01/2024
|
KASUBI DEVI
|
2718001WL012269
|
KASUBI DEVI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448152
|
|
Mrs. KASUBI DEVI WO DINESH KUMAR MALI T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108002274400/915
(तिलोडा)
|
2718001000NRG24240120240606259
|
24/01/2024
|
SUA DEVI
|
2718001WL012268
|
SUA DEVI
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142448180
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108002274400/917
(तिलोडा)
|
2718001000NRG24240120240606765
|
24/01/2024
|
KELA DEVI
|
2718001WL012278
|
KELA DEVI
|
00698
|
RMGB0000229
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2142448308
|
|
Mrs. KELA DEVI WO RIDMAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108002274400/919
(तिलोडा)
|
2718001000NRG24240120240606338
|
24/01/2024
|
Dheli Devi
|
2718001WL012269
|
Dheli Devi
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448237
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108002274400/921
(तिलोडा)
|
2718001000NRG24240120240606766
|
24/01/2024
|
SHANTA DEVI
|
2718001WL012278
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142448161
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800108002274400/922
(तिलोडा)
|
2718001000NRG24240120240606767
|
24/01/2024
|
SANJU DEVI
|
2718001WL012278
|
SANJU DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2142448342
|
|
Mrs. SANJU DEVI WO RAJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800108002274400/925
(तिलोडा)
|
2718001000NRG24240120240606339
|
24/01/2024
|
DINESH SINGH
|
2718001WL012269
|
DINESH SINGH
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448277
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAYALA
|
RJ-271800108002274400/925
(तिलोडा)
|
2718001000NRG24240120240606340
|
24/01/2024
|
MANJU DEVI
|
2718001WL012269
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448134
|
|
Mrs. MANJU DEVI WO DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108002274400/929
(तिलोडा)
|
2718001000NRG24240120240606260
|
24/01/2024
|
FUSI DEVI
|
2718001WL012268
|
FUSI DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142448314
|
|
Mrs. FUSI DEVI WO BHARAT KUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108002274400/933
(तिलोडा)
|
2718001000NRG24240120240606341
|
24/01/2024
|
MAFI DEVI
|
2718001WL012269
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448182
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108002274400/940
(तिलोडा)
|
2718001000NRG24240120240606342
|
24/01/2024
|
GANESHA RAM
|
2718001WL012269
|
GANESHA RAM
|
00698
|
RMGB0000229
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142448195
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800108002274400/941
(तिलोडा)
|
2718001000NRG24240120240606768
|
24/01/2024
|
HARISH
|
2718001WL012278
|
HARISH
|
00698
|
RMGB0000229
|
172
|
172
|
Processed
|
25/03/2024
|
|
2142448155
|
|
Mr. HARISH KUMAR SO HANJA RAMJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108002274400/946
(तिलोडा)
|
2718001000NRG24240120240606343
|
24/01/2024
|
TIJA DEVI
|
2718001WL012269
|
TIJA DEVI
|
00698
|
RMGB0000229
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142448184
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108002274400/950
(तिलोडा)
|
2718001000NRG24240120240606344
|
24/01/2024
|
SHANTA DEVI
|
2718001WL012269
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142448245
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108002274400/951
(तिलोडा)
|
2718001000NRG24240120240606769
|
24/01/2024
|
SITA DEVI
|
2718001WL012278
|
SITA DEVI
|
00698
|
RMGB0000229
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142448321
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800108002274400/988
(तिलोडा)
|
2718001000NRG24240120240606345
|
24/01/2024
|
manju banu
|
2718001WL012269
|
manju banu
|
00698
|
RMGB0000229
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142448136
|
|
Mrs. MANJU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322308
|
322308
|
|
|
|
|
|
|
|
|
219
|
SAYALA
|
RJ-271800108002274200/3088073
(तिलोडा)
|
2718001000NRG24240120240606261
|
24/01/2024
|
NENU DEVI
|
2718001WL012269
|
NENU DEVI
|
00698
|
RMGB0000238
|
176
|
176
|
Processed
|
25/03/2024
|
|
2142448335
|
|
Mrs. NENU DEVI WO KHETIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24240120240606215
|
24/01/2024
|
RAMUDEVI
|
2718001WL012268
|
RAMUDEVI
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142448330
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332472
|
332472
|
|
|
|
|
|
|
|