|
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)
|
2718001000NRG24081220230490410
|
08/12/2023
|
FINA DEVI
|
2718001WL010150
|
FINA DEVI
|
00114
|
RSCB0023011
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085153
|
|
Mrs. FENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274400/51828812
(तिलोडा)
|
2718001000NRG24081220230490376
|
08/12/2023
|
Reshami Devi
|
2718001WL010150
|
Reshami Devi
|
00152
|
HDFC0004378
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085154
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274400/51828867
(तिलोडा)
|
2718001000NRG24081220230490383
|
08/12/2023
|
Mana Ram
|
2718001WL010150
|
Mana Ram
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085152
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108002274200/305
(तिलोडा)
|
2718001000NRG24081220230490162
|
08/12/2023
|
desu devi
|
2718001WL010147
|
desu devi
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0916085134
|
|
Mrs. DESU DEVI WO BAGADA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108002274200/3087401
(तिलोडा)
|
2718001000NRG24081220230490163
|
08/12/2023
|
DESU
|
2718001WL010147
|
DESU
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085037
|
|
Mrs. DESU DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108002274200/3087870
(तिलोडा)
|
2718001000NRG24081220230490165
|
08/12/2023
|
SUBATI
|
2718001WL010147
|
SUBATI
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
28/02/2024
|
|
0916085095
|
|
Mrs. SUBATI DEVI WO PADMA RAM HARMU MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087879
(तिलोडा)
|
2718001000NRG24081220230490166
|
08/12/2023
|
CHUNI
|
2718001WL010147
|
CHUNI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085177
|
|
Mrs. CHUNI DEVI WO VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087888
(तिलोडा)
|
2718001000NRG24081220230490167
|
08/12/2023
|
chagni devi
|
2718001WL010147
|
chagni devi
|
00698
|
RMGB0000229
|
2483
|
2483
|
Processed
|
28/02/2024
|
|
0916085166
|
|
CHHAGANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3087913
(तिलोडा)
|
2718001000NRG24081220230490168
|
08/12/2023
|
samda devi
|
2718001WL010147
|
samda devi
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0916085057
|
|
Mrs. SAMADA DEVI WO MOBATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3087925
(तिलोडा)
|
2718001000NRG24081220230490169
|
08/12/2023
|
SHANTI DEVI
|
2718001WL010147
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
28/02/2024
|
|
0916085170
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3087941
(तिलोडा)
|
2718001000NRG24081220230490170
|
08/12/2023
|
LUNGI DEVI
|
2718001WL010147
|
LUNGI DEVI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085036
|
|
Mrs. LUNGI DEVI WO JORA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3087944
(तिलोडा)
|
2718001000NRG24081220230490171
|
08/12/2023
|
KAMALA
|
2718001WL010147
|
KAMALA
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085069
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3088009
(तिलोडा)
|
2718001000NRG24081220230490172
|
08/12/2023
|
KELI
|
2718001WL010147
|
KELI
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085081
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24081220230490173
|
08/12/2023
|
FAU DEVI
|
2718001WL010147
|
FAU DEVI
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085007
|
|
Mrs. FAU DEVI WO PATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24081220230490174
|
08/12/2023
|
Mira
|
2718001WL010147
|
Mira
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085139
|
|
Miss. MIRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274200/3088082
(तिलोडा)
|
2718001000NRG24081220230490175
|
08/12/2023
|
MAFRI
|
2718001WL010147
|
MAFRI
|
00698
|
RMGB0000229
|
2483
|
2483
|
Processed
|
28/02/2024
|
|
0916085048
|
|
Mrs. MAPARI DEVI WO DARAJA CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274200/3088099
(तिलोडा)
|
2718001000NRG24081220230490176
|
08/12/2023
|
HAPIYA DEVI
|
2718001WL010147
|
HAPIYA DEVI
|
00698
|
RMGB0000229
|
2292
|
2292
|
Processed
|
28/02/2024
|
|
0916085094
|
|
Mrs. HAPIYA DEVI WO PAKA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274200/3088103
(तिलोडा)
|
2718001000NRG24081220230490178
|
08/12/2023
|
Rekha
|
2718001WL010147
|
Rekha
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085148
|
|
Mrs. REKHA wo JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274200/3088115
(तिलोडा)
|
2718001000NRG24081220230490180
|
08/12/2023
|
RADHA
|
2718001WL010147
|
RADHA
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085186
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24081220230490181
|
08/12/2023
|
RATANA RAM
|
2718001WL010147
|
RATANA RAM
|
00698
|
RMGB0000229
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0916085133
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274200/3090080
(तिलोडा)
|
2718001000NRG24081220230490182
|
08/12/2023
|
SANTU DEVI
|
2718001WL010147
|
SANTU DEVI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085050
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274200/322
(तिलोडा)
|
2718001000NRG24081220230490184
|
08/12/2023
|
MANJU DEVI
|
2718001WL010147
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0916085180
|
|
Mrs. MANJU DEVI WO BESARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274200/329
(तिलोडा)
|
2718001000NRG24081220230490185
|
08/12/2023
|
KAVITA DEVI
|
2718001WL010147
|
KAVITA DEVI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916084995
|
|
Mrs. KAVEETA DVI WO CHMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274200/339
(तिलोडा)
|
2718001000NRG24081220230490186
|
08/12/2023
|
MAFRI DEVI
|
2718001WL010147
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
28/02/2024
|
|
0916085187
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274200/361
(तिलोडा)
|
2718001000NRG24081220230490188
|
08/12/2023
|
SAMRTHA RAM
|
2718001WL010147
|
SAMRTHA RAM
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
28/02/2024
|
|
0916085137
|
|
Mr. SAMARATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274200/366
(तिलोडा)
|
2718001000NRG24081220230490189
|
08/12/2023
|
PYARI
|
2718001WL010147
|
PYARI
|
00698
|
RMGB0000229
|
1910
|
1910
|
Processed
|
28/02/2024
|
|
0916085056
|
|
Mrs. PYARI DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274200/371
(तिलोडा)
|
2718001000NRG24081220230490190
|
08/12/2023
|
HEVAN DEVI
|
2718001WL010147
|
HEVAN DEVI
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085128
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24081220230490191
|
08/12/2023
|
JOSANA DEVI
|
2718001WL010147
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
1719
|
1719
|
Processed
|
28/02/2024
|
|
0916085126
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274200/380
(तिलोडा)
|
2718001000NRG24081220230490192
|
08/12/2023
|
MAFI DEVI
|
2718001WL010147
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0916085093
|
|
Mrs. MAPHI DEVI WO BAGADA RAM MEGHWAL H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274200/381
(तिलोडा)
|
2718001000NRG24081220230490193
|
08/12/2023
|
GANGA
|
2718001WL010147
|
GANGA
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085108
|
|
Mrs. GANGA DEVI WO SURESH PURI SWAMIYON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274200/445
(तिलोडा)
|
2718001000NRG24081220230490194
|
08/12/2023
|
MAMTA
|
2718001WL010147
|
MAMTA
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085145
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274200/448
(तिलोडा)
|
2718001000NRG24081220230490195
|
08/12/2023
|
chagani devi
|
2718001WL010147
|
chagani devi
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085054
|
|
Mrs. CHAGANI DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274200/51828755
(तिलोडा)
|
2718001000NRG24081220230490196
|
08/12/2023
|
KAMALI DEVI
|
2718001WL010147
|
KAMALI DEVI
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085064
|
|
Mrs. KAMALI DEVI WO KRISHAN KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274200/51828765
(तिलोडा)
|
2718001000NRG24081220230490197
|
08/12/2023
|
sita devi
|
2718001WL010147
|
sita devi
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085161
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274400/1028
(तिलोडा)
|
2718001000NRG24081220230490294
|
08/12/2023
|
Jiya Devi
|
2718001WL010150
|
Jiya Devi
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085062
|
|
Mrs. JIYA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274400/1046
(तिलोडा)
|
2718001000NRG24081220230490231
|
08/12/2023
|
indra devi
|
2718001WL010148
|
indra devi
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085015
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274400/1074
(तिलोडा)
|
2718001000NRG24081220230490199
|
08/12/2023
|
Deshu Devi
|
2718001WL010147
|
Deshu Devi
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085143
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274400/1081
(तिलोडा)
|
2718001000NRG24081220230490295
|
08/12/2023
|
mafari devi
|
2718001WL010150
|
mafari devi
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085105
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108002274400/1094
(तिलोडा)
|
2718001000NRG24081220230490296
|
08/12/2023
|
santosh giri
|
2718001WL010150
|
santosh giri
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916085059
|
|
Mr. SANTOSH GIRI SO PIRGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274400/1103
(तिलोडा)
|
2718001000NRG24081220230490297
|
08/12/2023
|
Manju Devi
|
2718001WL010150
|
Manju Devi
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085045
|
|
Mrs. MANJU DEVI WO LAKHAMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274400/1104
(तिलोडा)
|
2718001000NRG24081220230490298
|
08/12/2023
|
kabu devi
|
2718001WL010150
|
kabu devi
|
00698
|
RMGB0000229
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0916085046
|
|
Mrs. KABU DEVI WO MAGNARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24081220230490300
|
08/12/2023
|
dhapi devi
|
2718001WL010150
|
dhapi devi
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085032
|
|
Mrs. DHEPI DEVI WO TAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24081220230490299
|
08/12/2023
|
meera devi
|
2718001WL010150
|
meera devi
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085111
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108002274400/1121
(तिलोडा)
|
2718001000NRG24081220230490232
|
08/12/2023
|
LILA
|
2718001WL010148
|
LILA
|
00698
|
RMGB0000229
|
788
|
788
|
Processed
|
28/02/2024
|
|
0916085185
|
|
Mrs. LILA DEVI WO GORAKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108002274400/1144
(तिलोडा)
|
2718001000NRG24081220230490301
|
08/12/2023
|
Bhamri devi
|
2718001WL010150
|
Bhamri devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085151
|
|
Miss. BHAMRI DO BAGDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274400/3086470
(तिलोडा)
|
2718001000NRG24081220230490200
|
08/12/2023
|
MOVANI
|
2718001WL010147
|
MOVANI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916084978
|
|
MOVANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800108002274400/3086703
(तिलोडा)
|
2718001000NRG24081220230490201
|
08/12/2023
|
PANKHU DEVI
|
2718001WL010147
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085112
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274400/3086739
(तिलोडा)
|
2718001000NRG24081220230490302
|
08/12/2023
|
METI
|
2718001WL010150
|
METI
|
00698
|
RMGB0000229
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0916085169
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274400/3086740
(तिलोडा)
|
2718001000NRG24081220230490303
|
08/12/2023
|
Keba Kumari
|
2718001WL010150
|
Keba Kumari
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085150
|
|
Miss. Kaba Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274400/3086741
(तिलोडा)
|
2718001000NRG24081220230490304
|
08/12/2023
|
SARA DEVI
|
2718001WL010150
|
SARA DEVI
|
00698
|
RMGB0000229
|
744
|
744
|
Processed
|
28/02/2024
|
|
0916085010
|
|
SARUKLI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800108002274400/3086746
(तिलोडा)
|
2718001000NRG24081220230490202
|
08/12/2023
|
Resha Devi
|
2718001WL010147
|
Resha Devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085147
|
|
Mrs. Resha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108002274400/3086748
(तिलोडा)
|
2718001000NRG24081220230490305
|
08/12/2023
|
SUAA
|
2718001WL010150
|
SUAA
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085073
|
|
Mrs. SUA DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274400/3086749
(तिलोडा)
|
2718001000NRG24081220230490203
|
08/12/2023
|
gigi
|
2718001WL010147
|
gigi
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085179
|
|
Gigi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SAYALA
|
RJ-271800108002274400/3086751
(तिलोडा)
|
2718001000NRG24081220230490306
|
08/12/2023
|
TARI
|
2718001WL010150
|
TARI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085181
|
|
TARI
|
INDUSIND BANK(607189)
|
|
55
|
SAYALA
|
RJ-271800108002274400/3086752
(तिलोडा)
|
2718001000NRG24081220230490233
|
08/12/2023
|
KASUBI
|
2718001WL010148
|
KASUBI
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085025
|
|
Mrs. KASUMVI DEVI WO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108002274400/3086756
(तिलोडा)
|
2718001000NRG24081220230490307
|
08/12/2023
|
Keli Devi
|
2718001WL010150
|
Keli Devi
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085106
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274400/3086760
(तिलोडा)
|
2718001000NRG24081220230490308
|
08/12/2023
|
Adaro Devi
|
2718001WL010150
|
Adaro Devi
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085027
|
|
Mrs. ADRA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274400/3086762
(तिलोडा)
|
2718001000NRG24081220230490234
|
08/12/2023
|
champa
|
2718001WL010148
|
champa
|
00698
|
RMGB0000229
|
394
|
394
|
Processed
|
28/02/2024
|
|
0916085061
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274400/3086765
(तिलोडा)
|
2718001000NRG24081220230490309
|
08/12/2023
|
PABU
|
2718001WL010150
|
PABU
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085164
|
|
Mrs. PABU DEVI W/O MAGIYA REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274400/3086778
(तिलोडा)
|
2718001000NRG24081220230490310
|
08/12/2023
|
PANKU DEVI
|
2718001WL010150
|
PANKU DEVI
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916085067
|
|
Mrs. PANKI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108002274400/3086803
(तिलोडा)
|
2718001000NRG24081220230490204
|
08/12/2023
|
shanti
|
2718001WL010147
|
shanti
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085165
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108002274400/3086816
(तिलोडा)
|
2718001000NRG24081220230490311
|
08/12/2023
|
PARU DEVI
|
2718001WL010150
|
PARU DEVI
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085034
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108002274400/3086819
(तिलोडा)
|
2718001000NRG24081220230490312
|
08/12/2023
|
fusi
|
2718001WL010150
|
fusi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085070
|
|
Mrs. PHUSI DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108002274400/3086829
(तिलोडा)
|
2718001000NRG24081220230490205
|
08/12/2023
|
PATA RAM
|
2718001WL010147
|
PATA RAM
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085172
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274400/3086868
(तिलोडा)
|
2718001000NRG24081220230490313
|
08/12/2023
|
KESI
|
2718001WL010150
|
KESI
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085002
|
|
KESI DEVI W/O BHABUTA RAM . RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800108002274400/3086881
(तिलोडा)
|
2718001000NRG24081220230490315
|
08/12/2023
|
pavni devi
|
2718001WL010150
|
pavni devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085167
|
|
Mrs. PAVANI W/O MANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108002274400/3086886
(तिलोडा)
|
2718001000NRG24081220230490316
|
08/12/2023
|
FAU DEVI
|
2718001WL010150
|
FAU DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916084981
|
|
Mrs. PHAU DEVI WO BHOLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108002274400/3086888
(तिलोडा)
|
2718001000NRG24081220230490317
|
08/12/2023
|
FAU DEVI
|
2718001WL010150
|
FAU DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916084987
|
|
Mrs. FAU DEVI WO OMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108002274400/3086925
(तिलोडा)
|
2718001000NRG24081220230490319
|
08/12/2023
|
MAFRI
|
2718001WL010150
|
MAFRI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085044
|
|
MAFARI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SAYALA
|
RJ-271800108002274400/3086926
(तिलोडा)
|
2718001000NRG24081220230490320
|
08/12/2023
|
Mungi devi
|
2718001WL010150
|
Mungi devi
|
00698
|
RMGB0000229
|
930
|
930
|
Processed
|
28/02/2024
|
|
0916085184
|
|
MUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800108002274400/3086945
(तिलोडा)
|
2718001000NRG24081220230490206
|
08/12/2023
|
LANGE
|
2718001WL010147
|
LANGE
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085182
|
|
Mrs. LUNGO DEVI WO BABULAL BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274400/3086949
(तिलोडा)
|
2718001000NRG24081220230490321
|
08/12/2023
|
reva ram
|
2718001WL010150
|
reva ram
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085102
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274400/3086951
(तिलोडा)
|
2718001000NRG24081220230490323
|
08/12/2023
|
REKHA DEVI
|
2718001WL010150
|
REKHA DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916084985
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/3086966
(तिलोडा)
|
2718001000NRG24081220230490324
|
08/12/2023
|
BHAGU BANU
|
2718001WL010150
|
BHAGU BANU
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085189
|
|
Mrs. BHAGU BANU WO NAJIR KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108002274400/3086981
(तिलोडा)
|
2718001000NRG24081220230490325
|
08/12/2023
|
GUNI
|
2718001WL010150
|
GUNI
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085039
|
|
GENI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24081220230490326
|
08/12/2023
|
rekha
|
2718001WL010150
|
rekha
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
29/02/2024
|
|
0916084992
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAYALA
|
RJ-271800108002274400/3086992
(तिलोडा)
|
2718001000NRG24081220230490327
|
08/12/2023
|
KAMLA DEVI
|
2718001WL010150
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085098
|
|
Mrs. KAMLA DEVI WO MOHBATA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108002274400/3086996
(तिलोडा)
|
2718001000NRG24081220230490328
|
08/12/2023
|
SUKI DEVI
|
2718001WL010150
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916084982
|
|
Mrs. SUKI DEVI WO LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800108002274400/3086997
(तिलोडा)
|
2718001000NRG24081220230490329
|
08/12/2023
|
MAFI DEVI
|
2718001WL010150
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085090
|
|
MAFI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
SAYALA
|
RJ-271800108002274400/3087000
(तिलोडा)
|
2718001000NRG24081220230490330
|
08/12/2023
|
LEELU DEVI
|
2718001WL010150
|
LEELU DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085173
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
SAYALA
|
RJ-271800108002274400/3087013
(तिलोडा)
|
2718001000NRG24081220230490331
|
08/12/2023
|
HIRO DEVI
|
2718001WL010150
|
HIRO DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916084986
|
|
Mrs. HIRA DEVI WO ASIYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24081220230490332
|
08/12/2023
|
HAVIYA
|
2718001WL010150
|
HAVIYA
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085041
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/3087039
(तिलोडा)
|
2718001000NRG24081220230490207
|
08/12/2023
|
PARU
|
2718001WL010147
|
PARU
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916084993
|
|
Mrs. PARU DVI WO VASANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/3087050
(तिलोडा)
|
2718001000NRG24081220230490236
|
08/12/2023
|
SITA
|
2718001WL010148
|
SITA
|
00698
|
RMGB0000229
|
1970
|
1970
|
Processed
|
28/02/2024
|
|
0916084988
|
|
Mrs. SITA DEVI WO DALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24081220230490334
|
08/12/2023
|
RAMKU DEVI
|
2718001WL010150
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916084979
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24081220230490208
|
08/12/2023
|
KAKUDI
|
2718001WL010147
|
KAKUDI
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085099
|
|
Mrs. HAKU WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24081220230490335
|
08/12/2023
|
DARIYA
|
2718001WL010150
|
DARIYA
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916084976
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3087064
(तिलोडा)
|
2718001000NRG24081220230490237
|
08/12/2023
|
DADMI DEVI
|
2718001WL010148
|
DADMI DEVI
|
00698
|
RMGB0000229
|
591
|
591
|
Processed
|
28/02/2024
|
|
0916084994
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3087073
(तिलोडा)
|
2718001000NRG24081220230490336
|
08/12/2023
|
santosh
|
2718001WL010150
|
santosh
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085156
|
|
Mrs. SANTOKI DEVI W/O GANPAT RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3087079
(तिलोडा)
|
2718001000NRG24081220230490338
|
08/12/2023
|
Nitu Devi
|
2718001WL010150
|
Nitu Devi
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916085130
|
|
Miss. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24081220230490339
|
08/12/2023
|
PARU
|
2718001WL010150
|
PARU
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085066
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3087094
(तिलोडा)
|
2718001000NRG24081220230490340
|
08/12/2023
|
SHARDA
|
2718001WL010150
|
SHARDA
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085047
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24081220230490209
|
08/12/2023
|
SUKI
|
2718001WL010147
|
SUKI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916084975
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3087101
(तिलोडा)
|
2718001000NRG24081220230490342
|
08/12/2023
|
PINKI
|
2718001WL010150
|
PINKI
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085175
|
|
Mrs. PANKI DEVI W/O MALA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3087112
(तिलोडा)
|
2718001000NRG24081220230490210
|
08/12/2023
|
POCHU
|
2718001WL010147
|
POCHU
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085078
|
|
Mrs. POCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24081220230490238
|
08/12/2023
|
ANASI DEVI
|
2718001WL010148
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0916085024
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24081220230490239
|
08/12/2023
|
madiya
|
2718001WL010148
|
madiya
|
00698
|
RMGB0000229
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0916085077
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3087330
(तिलोडा)
|
2718001000NRG24081220230490240
|
08/12/2023
|
SOVAN DEVI
|
2718001WL010148
|
SOVAN DEVI
|
00698
|
RMGB0000229
|
1379
|
1379
|
Processed
|
28/02/2024
|
|
0916085014
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3087360
(तिलोडा)
|
2718001000NRG24081220230490343
|
08/12/2023
|
Mohani
|
2718001WL010150
|
Mohani
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085071
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3087363
(तिलोडा)
|
2718001000NRG24081220230490344
|
08/12/2023
|
JAMKA
|
2718001WL010150
|
JAMKA
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085163
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3087364
(तिलोडा)
|
2718001000NRG24081220230490211
|
08/12/2023
|
Bagada Ram
|
2718001WL010147
|
Bagada Ram
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085110
|
|
Mr. BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3087407
(तिलोडा)
|
2718001000NRG24081220230490345
|
08/12/2023
|
ROSHAN
|
2718001WL010150
|
ROSHAN
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085060
|
|
Mrs. SESHA BANU WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3087409
(तिलोडा)
|
2718001000NRG24081220230490241
|
08/12/2023
|
chuni devi
|
2718001WL010148
|
chuni devi
|
00698
|
RMGB0000229
|
1182
|
1182
|
Processed
|
28/02/2024
|
|
0916085023
|
|
Mrs. CHUNI wo FUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24081220230490346
|
08/12/2023
|
MUNGI BANU
|
2718001WL010150
|
MUNGI BANU
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085022
|
|
Mrs. MUNGI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3087412
(तिलोडा)
|
2718001000NRG24081220230490347
|
08/12/2023
|
antaribanu
|
2718001WL010150
|
antaribanu
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085008
|
|
Mrs. ANTARI BANU WO JABARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3087418
(तिलोडा)
|
2718001000NRG24081220230490348
|
08/12/2023
|
SUKI DEVI
|
2718001WL010150
|
SUKI DEVI
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085183
|
|
SUKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3087422
(तिलोडा)
|
2718001000NRG24081220230490242
|
08/12/2023
|
JAMU DEVI
|
2718001WL010148
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0916085006
|
|
Mrs. JAMU DEVI WO SAVALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3087427
(तिलोडा)
|
2718001000NRG24081220230490243
|
08/12/2023
|
shetan devi
|
2718001WL010148
|
shetan devi
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085052
|
|
Mrs. SHAITAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/3087430
(तिलोडा)
|
2718001000NRG24081220230490350
|
08/12/2023
|
AMARTI DEVI
|
2718001WL010150
|
AMARTI DEVI
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085168
|
|
Mrs. AMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24081220230490212
|
08/12/2023
|
VIRO
|
2718001WL010147
|
VIRO
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085176
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/3087437
(तिलोडा)
|
2718001000NRG24081220230490245
|
08/12/2023
|
MUNGI DEVI
|
2718001WL010148
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0916085004
|
|
Mrs. MUGI DEVI WO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108002274400/3087453
(तिलोडा)
|
2718001000NRG24081220230490246
|
08/12/2023
|
OTI
|
2718001WL010148
|
OTI
|
00698
|
RMGB0000229
|
394
|
394
|
Processed
|
28/02/2024
|
|
0916084977
|
|
Mrs. OTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/3087457
(तिलोडा)
|
2718001000NRG24081220230490247
|
08/12/2023
|
JHAMU
|
2718001WL010148
|
JHAMU
|
00698
|
RMGB0000229
|
788
|
788
|
Processed
|
28/02/2024
|
|
0916085009
|
|
Mrs. JAMAKA DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/3087471
(तिलोडा)
|
2718001000NRG24081220230490351
|
08/12/2023
|
sarvan
|
2718001WL010150
|
sarvan
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085141
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/3087484
(तिलोडा)
|
2718001000NRG24081220230490248
|
08/12/2023
|
PARSA
|
2718001WL010148
|
PARSA
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085113
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/3087485
(तिलोडा)
|
2718001000NRG24081220230490249
|
08/12/2023
|
BABARI DEVI
|
2718001WL010148
|
BABARI DEVI
|
00698
|
RMGB0000229
|
1576
|
1576
|
Processed
|
28/02/2024
|
|
0916085011
|
|
Mrs. BABARI DEVI WO BHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108002274400/3087535
(तिलोडा)
|
2718001000NRG24081220230490213
|
08/12/2023
|
AMRA RAM
|
2718001WL010147
|
AMRA RAM
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085162
|
|
Mr. AMAARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108002274400/3087582
(तिलोडा)
|
2718001000NRG24081220230490250
|
08/12/2023
|
KAMLA DEVI
|
2718001WL010148
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
591
|
591
|
Processed
|
28/02/2024
|
|
0916084984
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800108002274400/3087585
(तिलोडा)
|
2718001000NRG24081220230490352
|
08/12/2023
|
SUAA
|
2718001WL010150
|
SUAA
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085129
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/3087612
(तिलोडा)
|
2718001000NRG24081220230490353
|
08/12/2023
|
Dhani Devi
|
2718001WL010150
|
Dhani Devi
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916084999
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/3087615
(तिलोडा)
|
2718001000NRG24081220230490214
|
08/12/2023
|
ADRO
|
2718001WL010147
|
ADRO
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916084996
|
|
Mrs. ADARA DEVI WO SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/3087618
(तिलोडा)
|
2718001000NRG24081220230490354
|
08/12/2023
|
MEERA
|
2718001WL010150
|
MEERA
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085075
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/3087633
(तिलोडा)
|
2718001000NRG24081220230490355
|
08/12/2023
|
CHOUTHI DEVI
|
2718001WL010150
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916084998
|
|
Mrs. SHANTI DVI WO JAGIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24081220230490356
|
08/12/2023
|
Deshu Devi
|
2718001WL010150
|
Deshu Devi
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085053
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24081220230490251
|
08/12/2023
|
KAMLA
|
2718001WL010148
|
KAMLA
|
00698
|
RMGB0000229
|
1576
|
1576
|
Processed
|
28/02/2024
|
|
0916085003
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108002274400/3087654
(तिलोडा)
|
2718001000NRG24081220230490357
|
08/12/2023
|
JHUMI
|
2718001WL010150
|
JHUMI
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085117
|
|
Mr. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/51828686
(तिलोडा)
|
2718001000NRG24081220230490358
|
08/12/2023
|
ANJALI
|
2718001WL010150
|
ANJALI
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085192
|
|
UJALI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24081220230490359
|
08/12/2023
|
DARIYA
|
2718001WL010150
|
DARIYA
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916084990
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24081220230490360
|
08/12/2023
|
HAVI DEVI
|
2718001WL010150
|
HAVI DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085114
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/51828696
(तिलोडा)
|
2718001000NRG24081220230490361
|
08/12/2023
|
DHAPI DEVI
|
2718001WL010150
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085085
|
|
DHAPI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24081220230490362
|
08/12/2023
|
JAMU DEVI
|
2718001WL010150
|
JAMU DEVI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916084980
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108002274400/51828705
(तिलोडा)
|
2718001000NRG24081220230490363
|
08/12/2023
|
SURAJ
|
2718001WL010150
|
SURAJ
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916084983
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24081220230490364
|
08/12/2023
|
BHIKHA
|
2718001WL010150
|
BHIKHA
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085132
|
|
Mr. BHEEKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24081220230490365
|
08/12/2023
|
DHUNI DEVI
|
2718001WL010150
|
DHUNI DEVI
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085038
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108002274400/51828750
(तिलोडा)
|
2718001000NRG24081220230490366
|
08/12/2023
|
PARU
|
2718001WL010150
|
PARU
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085157
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108002274400/51828756
(तिलोडा)
|
2718001000NRG24081220230490368
|
08/12/2023
|
santi
|
2718001WL010150
|
santi
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085016
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24081220230490369
|
08/12/2023
|
SAKA
|
2718001WL010150
|
SAKA
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085040
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/51828764
(तिलोडा)
|
2718001000NRG24081220230490370
|
08/12/2023
|
liladevi
|
2718001WL010150
|
liladevi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085028
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/51828771
(तिलोडा)
|
2718001000NRG24081220230490372
|
08/12/2023
|
ugam devi
|
2718001WL010150
|
ugam devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085119
|
|
Mrs. UGAM DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108002274400/51828792
(तिलोडा)
|
2718001000NRG24081220230490373
|
08/12/2023
|
SORAM DEVI
|
2718001WL010150
|
SORAM DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085001
|
|
Mrs. SOURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/51828800
(तिलोडा)
|
2718001000NRG24081220230490374
|
08/12/2023
|
MAFI DEVI
|
2718001WL010150
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916084989
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/51828814
(तिलोडा)
|
2718001000NRG24081220230490377
|
08/12/2023
|
Raisha Banu
|
2718001WL010150
|
Raisha Banu
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085140
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108002274400/51828818
(तिलोडा)
|
2718001000NRG24081220230490215
|
08/12/2023
|
Bhamri Devi
|
2718001WL010147
|
Bhamri Devi
|
00698
|
RMGB0000229
|
573
|
573
|
Processed
|
28/02/2024
|
|
0916085135
|
|
Mr. BHAMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108002274400/51828823
(तिलोडा)
|
2718001000NRG24081220230490216
|
08/12/2023
|
Amiya Devi
|
2718001WL010147
|
Amiya Devi
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085190
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24081220230490252
|
08/12/2023
|
uttam singh
|
2718001WL010148
|
uttam singh
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085146
|
|
Uttam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SAYALA
|
RJ-271800108002274400/51828843
(तिलोडा)
|
2718001000NRG24081220230490217
|
08/12/2023
|
Suraj Devi
|
2718001WL010147
|
Suraj Devi
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085091
|
|
Mrs. SURAJ DEVI WO BABU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274400/51828850
(तिलोडा)
|
2718001000NRG24081220230490218
|
08/12/2023
|
Bihaba Devi
|
2718001WL010147
|
Bihaba Devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085080
|
|
Mrs. BIHABA DEVI WO GANESHA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800108002274400/51828856
(तिलोडा)
|
2718001000NRG24081220230490379
|
08/12/2023
|
Sharda Devi
|
2718001WL010150
|
Sharda Devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085160
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SAYALA
|
RJ-271800108002274400/51828859
(तिलोडा)
|
2718001000NRG24081220230490380
|
08/12/2023
|
Dhusa Ram
|
2718001WL010150
|
Dhusa Ram
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085155
|
|
DHUSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800108002274400/51828863
(तिलोडा)
|
2718001000NRG24081220230490382
|
08/12/2023
|
Dadami Devi
|
2718001WL010150
|
Dadami Devi
|
00698
|
RMGB0000229
|
744
|
744
|
Processed
|
28/02/2024
|
|
0916085058
|
|
DADAMI DEVI WO OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800108002274400/51828868
(तिलोडा)
|
2718001000NRG24081220230490384
|
08/12/2023
|
Uji Devi
|
2718001WL010150
|
Uji Devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085174
|
|
Mrs. UJI DEVI W/O BHERA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108002274400/51828875
(तिलोडा)
|
2718001000NRG24081220230490219
|
08/12/2023
|
Gulabi Kanwar
|
2718001WL010147
|
Gulabi Kanwar
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085068
|
|
Mrs. GULABI DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/51828879
(तिलोडा)
|
2718001000NRG24081220230490387
|
08/12/2023
|
Paras Kanwar
|
2718001WL010150
|
Paras Kanwar
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916085131
|
|
Mrs. PARAS KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108002274400/51828881
(तिलोडा)
|
2718001000NRG24081220230490388
|
08/12/2023
|
Lila Devi
|
2718001WL010150
|
Lila Devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085149
|
|
Mrs. Lila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108002274400/51828882
(तिलोडा)
|
2718001000NRG24081220230490389
|
08/12/2023
|
Sunder Devi
|
2718001WL010150
|
Sunder Devi
|
00698
|
RMGB0000229
|
744
|
744
|
Processed
|
28/02/2024
|
|
0916085021
|
|
Mrs. SUNDAR DEVI WO VACHANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108002274400/51828883
(तिलोडा)
|
2718001000NRG24081220230490253
|
08/12/2023
|
Bhapa Ram
|
2718001WL010148
|
Bhapa Ram
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085079
|
|
Mr. BHAPA RAM SO CHAMANA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800108002274400/51828886
(तिलोडा)
|
2718001000NRG24081220230490391
|
08/12/2023
|
Sayati Devi
|
2718001WL010150
|
Sayati Devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085109
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108002274400/51828887
(तिलोडा)
|
2718001000NRG24081220230490392
|
08/12/2023
|
Masari Devi
|
2718001WL010150
|
Masari Devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085104
|
|
Mrs. MASARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/51828889
(तिलोडा)
|
2718001000NRG24081220230490395
|
08/12/2023
|
Atiyo Devi
|
2718001WL010150
|
Atiyo Devi
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085123
|
|
Mrs. ATIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108002274400/51828890
(तिलोडा)
|
2718001000NRG24081220230490396
|
08/12/2023
|
Kadano Devi
|
2718001WL010150
|
Kadano Devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085116
|
|
Mrs. KADANO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108002274400/51828892
(तिलोडा)
|
2718001000NRG24081220230490397
|
08/12/2023
|
Rekha Ram
|
2718001WL010150
|
Rekha Ram
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085049
|
|
Mr. REKHA RAM SO VEESA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/51828893
(तिलोडा)
|
2718001000NRG24081220230490398
|
08/12/2023
|
Obu Devi
|
2718001WL010150
|
Obu Devi
|
00698
|
RMGB0000229
|
1302
|
1302
|
Processed
|
28/02/2024
|
|
0916085092
|
|
Mrs. OBU DEVI WO RATANA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108002274400/51828894
(तिलोडा)
|
2718001000NRG24081220230490399
|
08/12/2023
|
Bhagu Devi
|
2718001WL010150
|
Bhagu Devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085107
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108002274400/51828895
(तिलोडा)
|
2718001000NRG24081220230490400
|
08/12/2023
|
Lila Devi
|
2718001WL010150
|
Lila Devi
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085100
|
|
Lila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SAYALA
|
RJ-271800108002274400/5269621
(तिलोडा)
|
2718001000NRG24081220230490401
|
08/12/2023
|
KASUBI
|
2718001WL010150
|
KASUBI
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085191
|
|
Mrs. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108002274400/5269625
(तिलोडा)
|
2718001000NRG24081220230490402
|
08/12/2023
|
JEEVI DEVI
|
2718001WL010150
|
JEEVI DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085136
|
|
Miss. JIVI DEVI W/O KASHNA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800108002274400/5269627
(तिलोडा)
|
2718001000NRG24081220230490254
|
08/12/2023
|
LAXMI
|
2718001WL010148
|
LAXMI
|
00698
|
RMGB0000229
|
1182
|
1182
|
Processed
|
28/02/2024
|
|
0916085159
|
|
Mrs. LAXMI DEVI W/O GUNESHA RAM BAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108002274400/5269628
(तिलोडा)
|
2718001000NRG24081220230490403
|
08/12/2023
|
KALI DEVI
|
2718001WL010150
|
KALI DEVI
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085072
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108002274400/5269633
(तिलोडा)
|
2718001000NRG24081220230490404
|
08/12/2023
|
KALI
|
2718001WL010150
|
KALI
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085031
|
|
Mrs. KALI DEVI WO VIJAY RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108002274400/5269663
(तिलोडा)
|
2718001000NRG24081220230490405
|
08/12/2023
|
MASRU KUMARI
|
2718001WL010150
|
MASRU KUMARI
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085144
|
|
Miss. MASARU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108002274400/5269664
(तिलोडा)
|
2718001000NRG24081220230490255
|
08/12/2023
|
KELI
|
2718001WL010148
|
KELI
|
00698
|
RMGB0000229
|
394
|
394
|
Processed
|
28/02/2024
|
|
0916085012
|
|
Mrs. KELI DEVI WO MAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108002274400/5269666
(तिलोडा)
|
2718001000NRG24081220230490406
|
08/12/2023
|
MORKI DEVI
|
2718001WL010150
|
MORKI DEVI
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085019
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108002274400/5269667
(तिलोडा)
|
2718001000NRG24081220230490407
|
08/12/2023
|
JAMNA DEVI
|
2718001WL010150
|
JAMNA DEVI
|
00698
|
RMGB0000229
|
372
|
372
|
Processed
|
28/02/2024
|
|
0916085018
|
|
Mrs. JAMANA DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/5269682
(तिलोडा)
|
2718001000NRG24081220230490409
|
08/12/2023
|
ANTARO
|
2718001WL010150
|
ANTARO
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916085076
|
|
Mrs. ANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108002274400/5289668
(तिलोडा)
|
2718001000NRG24081220230490411
|
08/12/2023
|
mafi devi
|
2718001WL010150
|
mafi devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085020
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108002274400/633
(तिलोडा)
|
2718001000NRG24081220230490221
|
08/12/2023
|
Suki
|
2718001WL010147
|
Suki
|
00698
|
RMGB0000229
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0916085042
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24081220230490412
|
08/12/2023
|
KAVALI DEVI
|
2718001WL010150
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085188
|
|
Mrs. KAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108002274400/638
(तिलोडा)
|
2718001000NRG24081220230490413
|
08/12/2023
|
CHIDIYA DEVI
|
2718001WL010150
|
CHIDIYA DEVI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085063
|
|
Mrs. CHIDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24081220230490414
|
08/12/2023
|
FARIYA BANU
|
2718001WL010150
|
FARIYA BANU
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085178
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800108002274400/649
(तिलोडा)
|
2718001000NRG24081220230490415
|
08/12/2023
|
DADMI BANU
|
2718001WL010150
|
DADMI BANU
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916084991
|
|
Mrs. DADMI BANU DO JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24081220230490416
|
08/12/2023
|
JARINA BANU
|
2718001WL010150
|
JARINA BANU
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085083
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
182
|
SAYALA
|
RJ-271800108002274400/668
(तिलोडा)
|
2718001000NRG24081220230490418
|
08/12/2023
|
NENU DEVI
|
2718001WL010150
|
NENU DEVI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085005
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800108002274400/670
(तिलोडा)
|
2718001000NRG24081220230490223
|
08/12/2023
|
DADIYABANU
|
2718001WL010147
|
DADIYABANU
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085026
|
|
DADIYA BANU
|
ICICI BANK LTD(508534)
|
|
184
|
SAYALA
|
RJ-271800108002274400/676
(तिलोडा)
|
2718001000NRG24081220230490419
|
08/12/2023
|
SUJO DEVI
|
2718001WL010150
|
SUJO DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085033
|
|
Mrs. SUJO DEVI WO BIJALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108002274400/677
(तिलोडा)
|
2718001000NRG24081220230490224
|
08/12/2023
|
panku Devi
|
2718001WL010147
|
panku Devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
29/02/2024
|
|
0916085055
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAYALA
|
RJ-271800108002274400/709
(तिलोडा)
|
2718001000NRG24081220230490256
|
08/12/2023
|
KAMLA DEVI
|
2718001WL010148
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
985
|
985
|
Processed
|
28/02/2024
|
|
0916085097
|
|
Mrs. KAMLA DEVI WO VAJA RAM DEVASI TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108002274400/710
(तिलोडा)
|
2718001000NRG24081220230490420
|
08/12/2023
|
MAFI DEVI
|
2718001WL010150
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085051
|
|
Mrs. MAFI DEVI WO ASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108002274400/736
(तिलोडा)
|
2718001000NRG24081220230490421
|
08/12/2023
|
DADAMI DEVI
|
2718001WL010150
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085030
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108002274400/746
(तिलोडा)
|
2718001000NRG24081220230490422
|
08/12/2023
|
KELI DEVI
|
2718001WL010150
|
KELI DEVI
|
00698
|
RMGB0000229
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0916085084
|
|
Mrs. KELI DEVI WO DAYA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108002274400/751
(तिलोडा)
|
2718001000NRG24081220230490423
|
08/12/2023
|
GITA DEVI
|
2718001WL010150
|
GITA DEVI
|
00698
|
RMGB0000229
|
558
|
558
|
Processed
|
28/02/2024
|
|
0916085158
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
SAYALA
|
RJ-271800108002274400/768
(तिलोडा)
|
2718001000NRG24081220230490424
|
08/12/2023
|
CHHAGAN DEVI
|
2718001WL010150
|
CHHAGAN DEVI
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085122
|
|
Mrs. CHAGAN DEVI WO VAGTA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108002274400/774
(तिलोडा)
|
2718001000NRG24081220230490257
|
08/12/2023
|
SURESH KUMAR
|
2718001WL010148
|
SURESH KUMAR
|
00698
|
RMGB0000229
|
2364
|
2364
|
Processed
|
28/02/2024
|
|
0916085142
|
|
SURESHKUMAR JAGARAM MALI
|
UCO BANK(607066)
|
|
193
|
SAYALA
|
RJ-271800108002274400/778
(तिलोडा)
|
2718001000NRG24081220230490425
|
08/12/2023
|
PADAMA RAM
|
2718001WL010150
|
PADAMA RAM
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085124
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108002274400/781
(तिलोडा)
|
2718001000NRG24081220230490225
|
08/12/2023
|
PRINKA DEVI
|
2718001WL010147
|
PRINKA DEVI
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085101
|
|
Mrs. PINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108002274400/784
(तिलोडा)
|
2718001000NRG24081220230490426
|
08/12/2023
|
LILU
|
2718001WL010150
|
LILU
|
00698
|
RMGB0000229
|
744
|
744
|
Processed
|
28/02/2024
|
|
0916085074
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
SAYALA
|
RJ-271800108002274400/791
(तिलोडा)
|
2718001000NRG24081220230490258
|
08/12/2023
|
SHANTA RAM
|
2718001WL010148
|
SHANTA RAM
|
00698
|
RMGB0000229
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0916085115
|
|
Mr. SHANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108002274400/810
(तिलोडा)
|
2718001000NRG24081220230490427
|
08/12/2023
|
BHAVA RAM
|
2718001WL010150
|
BHAVA RAM
|
00698
|
RMGB0000229
|
744
|
744
|
Processed
|
28/02/2024
|
|
0916085096
|
|
Mr. BHALA RAM SO KARNAJI KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800108002274400/836
(तिलोडा)
|
2718001000NRG24081220230490428
|
08/12/2023
|
Hariya Devi
|
2718001WL010150
|
Hariya Devi
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085035
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108002274400/856
(तिलोडा)
|
2718001000NRG24081220230490429
|
08/12/2023
|
sopu devi
|
2718001WL010150
|
sopu devi
|
00698
|
RMGB0000229
|
2232
|
2232
|
Processed
|
28/02/2024
|
|
0916085000
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108002274400/857
(तिलोडा)
|
2718001000NRG24081220230490430
|
08/12/2023
|
SUBTI
|
2718001WL010150
|
SUBTI
|
00698
|
RMGB0000229
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0916085086
|
|
Mrs. SUBATI DEVI WO DEVA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108002274400/858
(तिलोडा)
|
2718001000NRG24081220230490226
|
08/12/2023
|
jhini devi
|
2718001WL010147
|
jhini devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085043
|
|
Mrs. JHINI DEVI WO MANGALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108002274400/867
(तिलोडा)
|
2718001000NRG24081220230490431
|
08/12/2023
|
suki
|
2718001WL010150
|
suki
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085125
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800108002274400/884
(तिलोडा)
|
2718001000NRG24081220230490227
|
08/12/2023
|
PANKU DEVI
|
2718001WL010147
|
PANKU DEVI
|
00698
|
RMGB0000229
|
764
|
764
|
Processed
|
28/02/2024
|
|
0916085171
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24081220230490433
|
08/12/2023
|
eda banu
|
2718001WL010150
|
eda banu
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085017
|
|
Mrs. IDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108002274400/899
(तिलोडा)
|
2718001000NRG24081220230490228
|
08/12/2023
|
SORAM
|
2718001WL010147
|
SORAM
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085029
|
|
Mrs. SOURABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108002274400/903
(तिलोडा)
|
2718001000NRG24081220230490434
|
08/12/2023
|
Tasalim Banu
|
2718001WL010150
|
Tasalim Banu
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085082
|
|
Ms. TASALIM BASNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108002274400/907
(तिलोडा)
|
2718001000NRG24081220230490259
|
08/12/2023
|
MOHINI DEVI
|
2718001WL010148
|
MOHINI DEVI
|
00698
|
RMGB0000229
|
2167
|
2167
|
Processed
|
29/02/2024
|
|
0916085121
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24081220230490229
|
08/12/2023
|
MANJU DEVI
|
2718001WL010147
|
MANJU DEVI
|
00698
|
RMGB0000229
|
191
|
191
|
Processed
|
28/02/2024
|
|
0916085089
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800108002274400/911
(तिलोडा)
|
2718001000NRG24081220230490435
|
08/12/2023
|
DHAPU DEVI
|
2718001WL010150
|
DHAPU DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
29/02/2024
|
|
0916085138
|
|
Mrs. DHAPU DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SAYALA
|
RJ-271800108002274400/914
(तिलोडा)
|
2718001000NRG24081220230490436
|
08/12/2023
|
KASUBI DEVI
|
2718001WL010150
|
KASUBI DEVI
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085087
|
|
Mrs. KASUBI DEVI WO DINESH KUMAR MALI T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108002274400/915
(तिलोडा)
|
2718001000NRG24081220230490437
|
08/12/2023
|
SUA DEVI
|
2718001WL010150
|
SUA DEVI
|
00698
|
RMGB0000229
|
186
|
186
|
Processed
|
28/02/2024
|
|
0916085118
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108002274400/919
(तिलोडा)
|
2718001000NRG24081220230490438
|
08/12/2023
|
Dheli Devi
|
2718001WL010150
|
Dheli Devi
|
00698
|
RMGB0000229
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0916085120
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108002274400/924
(तिलोडा)
|
2718001000NRG24081220230490230
|
08/12/2023
|
Chutaki Devi
|
2718001WL010147
|
Chutaki Devi
|
00698
|
RMGB0000229
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085065
|
|
Mrs. CHUTAKI DEVI WO LAKHAMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800108002274400/933
(तिलोडा)
|
2718001000NRG24081220230490439
|
08/12/2023
|
MAFI DEVI
|
2718001WL010150
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085127
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108002274400/941
(तिलोडा)
|
2718001000NRG24081220230490440
|
08/12/2023
|
HARISH
|
2718001WL010150
|
HARISH
|
00698
|
RMGB0000229
|
1116
|
1116
|
Processed
|
28/02/2024
|
|
0916085088
|
|
Mr. HARISH KUMAR SO HANJA RAMJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108002274400/946
(तिलोडा)
|
2718001000NRG24081220230490441
|
08/12/2023
|
TIJA DEVI
|
2718001WL010150
|
TIJA DEVI
|
00698
|
RMGB0000229
|
2418
|
2418
|
Processed
|
28/02/2024
|
|
0916085103
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108002274400/950
(तिलोडा)
|
2718001000NRG24081220230490442
|
08/12/2023
|
SHANTA DEVI
|
2718001WL010150
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0916084971
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294062
|
294062
|
|
|
|
|
|
|
|
|
218
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24081220230490177
|
08/12/2023
|
RAMUDEVI
|
2718001WL010147
|
RAMUDEVI
|
00698
|
RMGB0000238
|
1528
|
1528
|
Processed
|
28/02/2024
|
|
0916084997
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108002274200/3088114
(तिलोडा)
|
2718001000NRG24081220230490179
|
08/12/2023
|
LILU
|
2718001WL010147
|
LILU
|
00698
|
RMGB0000238
|
382
|
382
|
Processed
|
28/02/2024
|
|
0916085013
|
|
Mrs. LILU DEVI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302482
|
302482
|
|
|
|
|
|
|
|