|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109602273100/474
(तालियाणा)
|
2718001000NRG24201120230433667
|
20/11/2023
|
VIRO DEVI
|
2718001WL009068
|
VIRO DEVI
|
00114
|
RSCB0023005
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645648
|
|
Mrs. VIRODEVI MEGHWAL FOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109602273100/3090983
(तालियाणा)
|
2718001000NRG24201120230433619
|
20/11/2023
|
NENU DEVI
|
2718001WL009068
|
NENU DEVI
|
00114
|
RSCB0023011
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645643
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109602273000/194
(तालियाणा)
|
2718001000NRG24201120230433553
|
20/11/2023
|
SUNDER DEVI
|
2718001WL009065
|
SUNDER DEVI
|
00415
|
SBIN0031178
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645651
|
|
MS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800109602273000/306
(तालियाणा)
|
2718001000NRG24201120230433564
|
20/11/2023
|
OBA RAM
|
2718001WL009065
|
OBA RAM
|
00415
|
SBIN0031349
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645650
|
|
MR OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109602273000/309
(तालियाणा)
|
2718001000NRG24201120230433566
|
20/11/2023
|
SHRAVAN KUMAR
|
2718001WL009065
|
SHRAVAN KUMAR
|
00415
|
SBIN0032056
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645649
|
|
Mr. SARWAN KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800109602273100/3091186
(तालियाणा)
|
2718001000NRG24201120230433639
|
20/11/2023
|
SUKI DEVI
|
2718001WL009068
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645640
|
|
Mrs. SUKI DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109602273100/3091307
(तालियाणा)
|
2718001000NRG24201120230433640
|
20/11/2023
|
SHANTI DEVI
|
2718001WL009068
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602645596
|
|
SHANTI DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109602273100/3091321
(तालियाणा)
|
2718001000NRG24201120230433641
|
20/11/2023
|
VARJU DEVI
|
2718001WL009068
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645629
|
|
Mrs. VARJU DEVI D/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109602273100/364
(तालियाणा)
|
2718001000NRG24201120230433651
|
20/11/2023
|
KELI DEVI
|
2718001WL009068
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645606
|
|
Mrs. KELIDEVI SAPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109602273100/370
(तालियाणा)
|
2718001000NRG24201120230433652
|
20/11/2023
|
GANGA DEVI
|
2718001WL009068
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645624
|
|
Mrs. GANGA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109602273100/373
(तालियाणा)
|
2718001000NRG24201120230433653
|
20/11/2023
|
KANTA DEVI
|
2718001WL009068
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645662
|
|
Mrs. KANTA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109602273100/374
(तालियाणा)
|
2718001000NRG24201120230433654
|
20/11/2023
|
DESHU DEVI
|
2718001WL009068
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0602645686
|
|
Mrs. DESU DEVI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109602273100/387
(तालियाणा)
|
2718001000NRG24201120230433655
|
20/11/2023
|
BHAGU DEVI
|
2718001WL009068
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0602645631
|
|
Mrs. BHAGU DEVI W/O ASHA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109602273100/400
(तालियाणा)
|
2718001000NRG24201120230433657
|
20/11/2023
|
MAPI DEVI
|
2718001WL009068
|
MAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645704
|
|
Mrs. MAPIDEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109602273100/401
(तालियाणा)
|
2718001000NRG24201120230433658
|
20/11/2023
|
MAFRI DEVI
|
2718001WL009068
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645701
|
|
Miss. MAFRIDEVI POLARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109602273100/403
(तालियाणा)
|
2718001000NRG24201120230433659
|
20/11/2023
|
JHINI DEVI
|
2718001WL009068
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
20/02/2024
|
|
0602645636
|
|
Mrs. JINI DEVI W/O NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109602273100/416
(तालियाणा)
|
2718001000NRG24201120230433660
|
20/11/2023
|
SAYAR DEVI
|
2718001WL009068
|
SAYAR DEVI
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645621
|
|
Miss. SAYARDEVI VANSHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109602273100/418
(तालियाणा)
|
2718001000NRG24201120230433661
|
20/11/2023
|
DEMO DEVI
|
2718001WL009068
|
DEMO DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645676
|
|
Mrs. DEMO DEVI W/O AASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800109602273100/419
(तालियाणा)
|
2718001000NRG24201120230433662
|
20/11/2023
|
LEELU DEVI
|
2718001WL009068
|
LEELU DEVI
|
00698
|
RMGB0000123
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645724
|
|
Mrs. LILUDEVI WO SANWALARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800109602273000/161
(तालियाणा)
|
2718001000NRG24201120230433541
|
20/11/2023
|
SORAM DEVI
|
2718001WL009065
|
SORAM DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645705
|
|
Mrs. SORABH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109602273000/163
(तालियाणा)
|
2718001000NRG24201120230433542
|
20/11/2023
|
SHAMBHU SINGH
|
2718001WL009065
|
SHAMBHU SINGH
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602645670
|
|
Mr. SAMBHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109602273000/167
(तालियाणा)
|
2718001000NRG24201120230433543
|
20/11/2023
|
CHANDRIKA DEVI
|
2718001WL009065
|
CHANDRIKA DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602645682
|
|
Mrs. CHANDRIKA DEVI W/O GANESHA RAM SAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109602273000/171
(तालियाणा)
|
2718001000NRG24201120230433544
|
20/11/2023
|
RADHIKA DEVI
|
2718001WL009065
|
RADHIKA DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645642
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109602273000/172
(तालियाणा)
|
2718001000NRG24201120230433545
|
20/11/2023
|
REKHA DEVI
|
2718001WL009065
|
REKHA DEVI
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602645681
|
|
Mrs. REKHA DEVI W/O DASHRATH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109602273000/173
(तालियाणा)
|
2718001000NRG24201120230433546
|
20/11/2023
|
VIMALA DEVI
|
2718001WL009065
|
VIMALA DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645677
|
|
Mrs. VIMA DEVI W/O SOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109602273000/175
(तालियाणा)
|
2718001000NRG24201120230433547
|
20/11/2023
|
RAU DEVI
|
2718001WL009065
|
RAU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645691
|
|
Mrs. RAU DEVI W/O GAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109602273000/176
(तालियाणा)
|
2718001000NRG24201120230433548
|
20/11/2023
|
fau devi
|
2718001WL009065
|
fau devi
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645683
|
|
Mr. FAU DEVI W/O CHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109602273000/180
(तालियाणा)
|
2718001000NRG24201120230433549
|
20/11/2023
|
KELI DEVI
|
2718001WL009065
|
KELI DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645613
|
|
Mrs. KELIDEVI DEVASI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109602273000/181
(तालियाणा)
|
2718001000NRG24201120230433550
|
20/11/2023
|
FUSA RAM
|
2718001WL009065
|
FUSA RAM
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645663
|
|
Mr. PHUSA RAM SO MANGI LAL AKAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109602273000/184
(तालियाणा)
|
2718001000NRG24201120230433551
|
20/11/2023
|
MANJU DEVI
|
2718001WL009065
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602645667
|
|
Mrs. MANJU DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109602273000/186
(तालियाणा)
|
2718001000NRG24201120230433552
|
20/11/2023
|
GHEVA RAM
|
2718001WL009065
|
GHEVA RAM
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645715
|
|
Mr. GHEVARAM RAMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109602273000/197
(तालियाणा)
|
2718001000NRG24201120230433554
|
20/11/2023
|
KAMLA DEVI
|
2718001WL009065
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645692
|
|
Mrs. KAMALA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109602273000/200
(तालियाणा)
|
2718001000NRG24201120230433555
|
20/11/2023
|
CHAMPA DEVI
|
2718001WL009065
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645619
|
|
Miss. CHAMPADEVI MUKESHKUMARSARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109602273000/205
(तालियाणा)
|
2718001000NRG24201120230433556
|
20/11/2023
|
SOMATI DEVI
|
2718001WL009065
|
SOMATI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645668
|
|
Mrs. SOMATI WO GOVINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109602273000/208
(तालियाणा)
|
2718001000NRG24201120230433557
|
20/11/2023
|
PANKU DEVI
|
2718001WL009065
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645627
|
|
Mrs. PANKHU DEVI W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109602273000/217
(तालियाणा)
|
2718001000NRG24201120230433558
|
20/11/2023
|
indra devi
|
2718001WL009065
|
indra devi
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602645717
|
|
Mrs. INDRADEVI VELARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109602273000/218
(तालियाणा)
|
2718001000NRG24201120230433559
|
20/11/2023
|
CHATKI DEVI
|
2718001WL009065
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602645595
|
|
Mrs. CHATAKIDEVI MEGHWAL OMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109602273000/220
(तालियाणा)
|
2718001000NRG24201120230433560
|
20/11/2023
|
VADAMI DEVI
|
2718001WL009065
|
VADAMI DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602645666
|
|
Mrs. VADAMI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109602273000/245
(तालियाणा)
|
2718001000NRG24201120230433561
|
20/11/2023
|
MALU DEVI
|
2718001WL009065
|
MALU DEVI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602645722
|
|
Mrs. MALUDEVI GATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109602273000/248
(तालियाणा)
|
2718001000NRG24201120230433562
|
20/11/2023
|
DASHRATH KUMAR
|
2718001WL009065
|
DASHRATH KUMAR
|
00698
|
RMGB0000129
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602645597
|
|
Mr. DASHARTH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109602273000/306
(तालियाणा)
|
2718001000NRG24201120230433565
|
20/11/2023
|
pepi devi
|
2718001WL009065
|
pepi devi
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645611
|
|
Mrs. PIPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109602273000/3091516
(तालियाणा)
|
2718001000NRG24201120230433567
|
20/11/2023
|
SEETA DEVI
|
2718001WL009065
|
SEETA DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645660
|
|
Mrs. SITA DEVI SARAGARA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109602273000/3091517
(तालियाणा)
|
2718001000NRG24201120230433568
|
20/11/2023
|
DAYI
|
2718001WL009065
|
DAYI
|
00698
|
RMGB0000129
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602645608
|
|
Mrs. DAMI DEVI W/O BAGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109602273000/3091524
(तालियाणा)
|
2718001000NRG24201120230433569
|
20/11/2023
|
LEELA DEVI
|
2718001WL009065
|
LEELA DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602645652
|
|
Mrs. LILA DEVI W/O DANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109602273000/3091526
(तालियाणा)
|
2718001000NRG24201120230433570
|
20/11/2023
|
SUBATI
|
2718001WL009065
|
SUBATI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645674
|
|
Mrs. SAYAR DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109602273000/3091527
(तालियाणा)
|
2718001000NRG24201120230433571
|
20/11/2023
|
PARAS DEVI
|
2718001WL009065
|
PARAS DEVI
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602645646
|
|
Mrs. PAERAS DEVI WO DUNGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109602273000/3091532
(तालियाणा)
|
2718001000NRG24201120230433572
|
20/11/2023
|
PONI DEVI
|
2718001WL009065
|
PONI DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602645659
|
|
Mrs. PAVANI DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109602273000/3091537
(तालियाणा)
|
2718001000NRG24201120230433573
|
20/11/2023
|
NENA RAM
|
2718001WL009065
|
NENA RAM
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645690
|
|
Mr. NAINA RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109602273000/3091540
(तालियाणा)
|
2718001000NRG24201120230433574
|
20/11/2023
|
KOYAL DEVI
|
2718001WL009065
|
KOYAL DEVI
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645607
|
|
Mrs. KOYALDEVI BHADARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109602273000/3091541
(तालियाणा)
|
2718001000NRG24201120230433575
|
20/11/2023
|
FUSA RAM
|
2718001WL009065
|
FUSA RAM
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602645689
|
|
Mr. FUSA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109602273000/3091544
(तालियाणा)
|
2718001000NRG24201120230433576
|
20/11/2023
|
AMARA RAM
|
2718001WL009065
|
AMARA RAM
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645680
|
|
Mr. AMARA RAM SO BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109602273000/3091550
(तालियाणा)
|
2718001000NRG24201120230433577
|
20/11/2023
|
BHAVARI DEVI
|
2718001WL009065
|
BHAVARI DEVI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602645626
|
|
Mrs. BHAMARI DEVI W/O MASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109602273000/3091571
(तालियाणा)
|
2718001000NRG24201120230433578
|
20/11/2023
|
RATNA RAM
|
2718001WL009065
|
RATNA RAM
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645645
|
|
Mr. RATANARAM KALABI BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109602273000/3091577
(तालियाणा)
|
2718001000NRG24201120230433579
|
20/11/2023
|
DIWALI
|
2718001WL009065
|
DIWALI
|
00698
|
RMGB0000129
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602645716
|
|
Mrs. DIVALIDEVI RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109602273000/3091578
(तालियाणा)
|
2718001000NRG24201120230433580
|
20/11/2023
|
MAFRI DEVI
|
2718001WL009065
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645720
|
|
Mrs. MAPHRIDEVI BHAPARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109602273000/3091579
(तालियाणा)
|
2718001000NRG24201120230433581
|
20/11/2023
|
MEERO DEVI
|
2718001WL009065
|
MEERO DEVI
|
00698
|
RMGB0000129
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602645723
|
|
Mrs. MIRADEVI NARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109602273000/3091584
(तालियाणा)
|
2718001000NRG24201120230433582
|
20/11/2023
|
HEVAN
|
2718001WL009065
|
HEVAN
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602645599
|
|
Mrs. HEVANDEVI BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109602273000/3091621
(तालियाणा)
|
2718001000NRG24201120230433583
|
20/11/2023
|
KOKU DEVI
|
2718001WL009065
|
KOKU DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645688
|
|
Mrs. KOKU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109602273000/3091622
(तालियाणा)
|
2718001000NRG24201120230433584
|
20/11/2023
|
HADMA RAM
|
2718001WL009065
|
HADMA RAM
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645678
|
|
Mr. HADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109602273000/3091624
(तालियाणा)
|
2718001000NRG24201120230433585
|
20/11/2023
|
PANKHU
|
2718001WL009065
|
PANKHU
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645622
|
|
Mrs. PANKHU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109602273000/3091663
(तालियाणा)
|
2718001000NRG24201120230433586
|
20/11/2023
|
SORAM DEVI
|
2718001WL009065
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645671
|
|
Mrs. SORAM DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109602273000/3091667
(तालियाणा)
|
2718001000NRG24201120230433587
|
20/11/2023
|
MEERA DEVI
|
2718001WL009065
|
MEERA DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602645725
|
|
Mrs. MORODEVI MEGHWAL VANSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109602273000/3091677
(तालियाणा)
|
2718001000NRG24201120230433588
|
20/11/2023
|
FATEH SINGH
|
2718001WL009065
|
FATEH SINGH
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645664
|
|
Mr. FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109602273000/3091683
(तालियाणा)
|
2718001000NRG24201120230433589
|
20/11/2023
|
SUBATI
|
2718001WL009065
|
SUBATI
|
00698
|
RMGB0000129
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602645634
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24201120230433590
|
20/11/2023
|
Mathara Devi
|
2718001WL009065
|
Mathara Devi
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645661
|
|
Mrs. MATARA DEVI DEWASI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24201120230433591
|
20/11/2023
|
vdami devi
|
2718001WL009065
|
vdami devi
|
00698
|
RMGB0000129
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602645612
|
|
Ms. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109602273000/3091696
(तालियाणा)
|
2718001000NRG24201120230433592
|
20/11/2023
|
SUKI DEVI
|
2718001WL009065
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645718
|
|
Mrs. SUKIDEVI HARSHANRAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109602273000/3091704
(तालियाणा)
|
2718001000NRG24201120230433593
|
20/11/2023
|
VARJU DEVI
|
2718001WL009065
|
VARJU DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645657
|
|
Mrs. VARJU DEVI W/O LT MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109602273000/3091707
(तालियाणा)
|
2718001000NRG24201120230433594
|
20/11/2023
|
PONI DEVI
|
2718001WL009065
|
PONI DEVI
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645655
|
|
Mrs. PONI DEVI W/O GEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109602273000/3091709
(तालियाणा)
|
2718001000NRG24201120230433595
|
20/11/2023
|
BADALI
|
2718001WL009065
|
BADALI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645684
|
|
Mrs. BADLI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109602273000/3091721
(तालियाणा)
|
2718001000NRG24201120230433596
|
20/11/2023
|
DANA RAM
|
2718001WL009065
|
DANA RAM
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645672
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109602273000/3091733
(तालियाणा)
|
2718001000NRG24201120230433597
|
20/11/2023
|
RATNA RAM
|
2718001WL009065
|
RATNA RAM
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602645594
|
|
Mr. RATANARAM MEGHWAL SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109602273000/3091757
(तालियाणा)
|
2718001000NRG24201120230433598
|
20/11/2023
|
FAU DEVI
|
2718001WL009065
|
FAU DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602645698
|
|
Mrs. FAU DEVI W/O SAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109602273000/3091760
(तालियाणा)
|
2718001000NRG24201120230433599
|
20/11/2023
|
DESHU
|
2718001WL009065
|
DESHU
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645687
|
|
Mrs. DESHU DEVI W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109602273000/51828066
(तालियाणा)
|
2718001000NRG24201120230433600
|
20/11/2023
|
NAJU DEVI
|
2718001WL009065
|
NAJU DEVI
|
00698
|
RMGB0000129
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602645679
|
|
Mrs. NAJU DEVI W/O GEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109602273000/51828071
(तालियाणा)
|
2718001000NRG24201120230433601
|
20/11/2023
|
HAPA RAM
|
2718001WL009065
|
HAPA RAM
|
00698
|
RMGB0000129
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602645620
|
|
Ms. HAPA MEGHWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109602273000/83
(तालियाणा)
|
2718001000NRG24201120230433602
|
20/11/2023
|
MANA RAM
|
2718001WL009065
|
MANA RAM
|
00698
|
RMGB0000129
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602645669
|
|
Mr. MANA RAM S/O BHALA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109602273100/271
(तालियाणा)
|
2718001000NRG24201120230433608
|
20/11/2023
|
HAVALI DEVI
|
2718001WL009068
|
HAVALI DEVI
|
00698
|
RMGB0000129
|
364
|
364
|
Processed
|
20/02/2024
|
|
0602645625
|
|
Mrs. HAVALI DEVI W/O GOBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109602273100/272
(तालियाणा)
|
2718001000NRG24201120230433609
|
20/11/2023
|
SANVLA RAM
|
2718001WL009068
|
SANVLA RAM
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645635
|
|
Mr. SANVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109602273100/287
(तालियाणा)
|
2718001000NRG24201120230433610
|
20/11/2023
|
obu devi
|
2718001WL009068
|
obu devi
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645714
|
|
Mrs. OBUDEVI PITARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109602273100/288
(तालियाणा)
|
2718001000NRG24201120230433611
|
20/11/2023
|
CHATI DEVI
|
2718001WL009068
|
CHATI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645709
|
|
Mrs. SATIDEVI GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109602273100/291
(तालियाणा)
|
2718001000NRG24201120230433612
|
20/11/2023
|
MANJU DEVI
|
2718001WL009068
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645694
|
|
Mrs. MANJU DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109602273100/301
(तालियाणा)
|
2718001000NRG24201120230433613
|
20/11/2023
|
DESU DEVI
|
2718001WL009068
|
DESU DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645721
|
|
Mrs. DESHU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109602273100/304
(तालियाणा)
|
2718001000NRG24201120230433614
|
20/11/2023
|
PANKU DEVI
|
2718001WL009068
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645665
|
|
Mrs. PANKHU DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109602273100/305
(तालियाणा)
|
2718001000NRG24201120230433615
|
20/11/2023
|
PANKU DEVI
|
2718001WL009068
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645693
|
|
Mrs. PANKU DEVI W/O JAMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109602273100/308
(तालियाणा)
|
2718001000NRG24201120230433616
|
20/11/2023
|
GEETA DEVI
|
2718001WL009068
|
GEETA DEVI
|
00698
|
RMGB0000129
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602645700
|
|
Miss. GEETANJALIMEGHWAL MITHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109602273100/3090973
(तालियाणा)
|
2718001000NRG24201120230433617
|
20/11/2023
|
AMIYO DEVI
|
2718001WL009068
|
AMIYO DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645654
|
|
Mrs. AMIYA DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109602273100/3090979
(तालियाणा)
|
2718001000NRG24201120230433618
|
20/11/2023
|
SUKI DEVI
|
2718001WL009068
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645710
|
|
Mrs. SUKIDEVI BHUDARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109602273100/3090984
(तालियाणा)
|
2718001000NRG24201120230433620
|
20/11/2023
|
KAMIYA DEVI
|
2718001WL009068
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645685
|
|
Mrs. KAMALA DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109602273100/3090990
(तालियाणा)
|
2718001000NRG24201120230433621
|
20/11/2023
|
CHATKI
|
2718001WL009068
|
CHATKI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645695
|
|
Mr. CHATAKI DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109602273100/3090994
(तालियाणा)
|
2718001000NRG24201120230433622
|
20/11/2023
|
JESA RAM
|
2718001WL009068
|
JESA RAM
|
00698
|
RMGB0000129
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602645616
|
|
Mr. JESARAMRAVANARAJPUT SAVASINGHRAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109602273100/3090996
(तालियाणा)
|
2718001000NRG24201120230433623
|
20/11/2023
|
SUBATI DEVI
|
2718001WL009068
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645719
|
|
Mrs. SUBATIDEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109602273100/3090998
(तालियाणा)
|
2718001000NRG24201120230433624
|
20/11/2023
|
LERO DEVI
|
2718001WL009068
|
LERO DEVI
|
00698
|
RMGB0000129
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645673
|
|
Mrs. LERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109602273100/3091012
(तालियाणा)
|
2718001000NRG24201120230433625
|
20/11/2023
|
CHAMPA DEVI
|
2718001WL009068
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645707
|
|
Mrs. CHAMPADEVI MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109602273100/3091023
(तालियाणा)
|
2718001000NRG24201120230433626
|
20/11/2023
|
MORKI
|
2718001WL009068
|
MORKI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645713
|
|
Mrs. MORAKIDEVI HADAMATARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109602273100/3091024
(तालियाणा)
|
2718001000NRG24201120230433627
|
20/11/2023
|
KANU
|
2718001WL009068
|
KANU
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645617
|
|
Mrs. FANUDEVI HIMMTARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109602273100/3091025
(तालियाणा)
|
2718001000NRG24201120230433628
|
20/11/2023
|
GANGA DEVI
|
2718001WL009068
|
GANGA DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645598
|
|
Mrs. GANGADEVI DEVASI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109602273100/3091030
(तालियाणा)
|
2718001000NRG24201120230433629
|
20/11/2023
|
HANJA DEVI
|
2718001WL009068
|
HANJA DEVI
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645638
|
|
Mrs. HANJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109602273100/3091050
(तालियाणा)
|
2718001000NRG24201120230433630
|
20/11/2023
|
BIJAKI DEVI
|
2718001WL009068
|
BIJAKI DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645656
|
|
Mrs. BIJO WO PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109602273100/3091051
(तालियाणा)
|
2718001000NRG24201120230433631
|
20/11/2023
|
SATTI DEVI
|
2718001WL009068
|
SATTI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645630
|
|
Mrs. SATAKI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109602273100/3091081
(तालियाणा)
|
2718001000NRG24201120230433632
|
20/11/2023
|
CHATKI DEVI
|
2718001WL009068
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645697
|
|
Mrs. CHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109602273100/3091086
(तालियाणा)
|
2718001000NRG24201120230433633
|
20/11/2023
|
METHI DEVI
|
2718001WL009068
|
METHI DEVI
|
00698
|
RMGB0000129
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0602645641
|
|
Mrs. MAITHI DEVI W/O BHAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109602273100/3091096
(तालियाणा)
|
2718001000NRG24201120230433634
|
20/11/2023
|
METI DEVI
|
2718001WL009068
|
METI DEVI
|
00698
|
RMGB0000129
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602645637
|
|
Mrs. METHI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109602273100/3091106
(तालियाणा)
|
2718001000NRG24201120230433635
|
20/11/2023
|
DHIRA RAM
|
2718001WL009068
|
DHIRA RAM
|
00698
|
RMGB0000129
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602645703
|
|
Mr. DHIRARAM DHUKARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109602273100/3091108
(तालियाणा)
|
2718001000NRG24201120230433636
|
20/11/2023
|
PONI DEVI
|
2718001WL009068
|
PONI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645639
|
|
Mrs. PONI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109602273100/3091109
(तालियाणा)
|
2718001000NRG24201120230433637
|
20/11/2023
|
BIBA DEVI
|
2718001WL009068
|
BIBA DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645632
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109602273100/3091159
(तालियाणा)
|
2718001000NRG24201120230433638
|
20/11/2023
|
CHHOTHI DEVI
|
2718001WL009068
|
CHHOTHI DEVI
|
00698
|
RMGB0000129
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602645712
|
|
Mrs. CHOUTHIDEVI SHANKARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109602273100/3091359
(तालियाणा)
|
2718001000NRG24201120230433642
|
20/11/2023
|
Sundr Devi
|
2718001WL009068
|
Sundr Devi
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645615
|
|
Mrs. SODARIDEVI MEGHWAL PHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109602273100/3091383
(तालियाणा)
|
2718001000NRG24201120230433643
|
20/11/2023
|
HUAA DEVI
|
2718001WL009068
|
HUAA DEVI
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645658
|
|
Mrs. HUKI DEVI W/O PAILAJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109602273100/3091384
(तालियाणा)
|
2718001000NRG24201120230433644
|
20/11/2023
|
THELKI
|
2718001WL009068
|
THELKI
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645633
|
|
Mrs. DHELI DEVI W/O KISHORE KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109602273100/3091398
(तालियाणा)
|
2718001000NRG24201120230433645
|
20/11/2023
|
KONU DEVI
|
2718001WL009068
|
KONU DEVI
|
00698
|
RMGB0000129
|
728
|
728
|
Processed
|
20/02/2024
|
|
0602645644
|
|
Mrs. FANU DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109602273100/3091421
(तालियाणा)
|
2718001000NRG24201120230433646
|
20/11/2023
|
KHEKI DEVI
|
2718001WL009068
|
KHEKI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645618
|
|
Mrs. KHEKIDEVI BIJALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109602273100/3091765
(तालियाणा)
|
2718001000NRG24201120230433647
|
20/11/2023
|
PYARI DEVI
|
2718001WL009068
|
PYARI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645647
|
|
Mrs. PAYARI WO GAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109602273100/317
(तालियाणा)
|
2718001000NRG24201120230433648
|
20/11/2023
|
KAMIYA DEVI
|
2718001WL009068
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645675
|
|
Mrs. KAMIYA DEVI W/O HIMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109602273100/352
(तालियाणा)
|
2718001000NRG24201120230433649
|
20/11/2023
|
PANCHAM DEVI
|
2718001WL009068
|
PANCHAM DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645628
|
|
Mrs. PANCHAM DEVI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109602273100/355
(तालियाणा)
|
2718001000NRG24201120230433650
|
20/11/2023
|
MANJU DEVI
|
2718001WL009068
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645702
|
|
Miss. MANJUDEVI IRARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109602273100/399
(तालियाणा)
|
2718001000NRG24201120230433656
|
20/11/2023
|
Pankhu Devi
|
2718001WL009068
|
Pankhu Devi
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645708
|
|
Mrs. PANKHUDEVI BIJALARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109602273100/437
(तालियाणा)
|
2718001000NRG24201120230433663
|
20/11/2023
|
RADHA DEVI
|
2718001WL009068
|
RADHA DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645726
|
|
Mrs. RADHADEVI MEGHWAL BHAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109602273100/440
(तालियाणा)
|
2718001000NRG24201120230433664
|
20/11/2023
|
PEEPAR DEVI
|
2718001WL009068
|
PEEPAR DEVI
|
00698
|
RMGB0000129
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645602
|
|
Mrs. PIPARDEVI MEGHWAL SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109602273100/464
(तालियाणा)
|
2718001000NRG24201120230433665
|
20/11/2023
|
SORAM DEVI
|
2718001WL009068
|
SORAM DEVI
|
00698
|
RMGB0000129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602645603
|
|
Mrs. SORAMDEVI SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109602273100/466
(तालियाणा)
|
2718001000NRG24201120230433666
|
20/11/2023
|
MAFRI DEVI
|
2718001WL009068
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645614
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109602273100/477
(तालियाणा)
|
2718001000NRG24201120230433668
|
20/11/2023
|
JHINI DEVI
|
2718001WL009068
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645604
|
|
Mrs. JHINIDEVI MEGHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109602273100/478
(तालियाणा)
|
2718001000NRG24201120230433669
|
20/11/2023
|
JHINI DEVI
|
2718001WL009068
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645600
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109602273100/509
(तालियाणा)
|
2718001000NRG24201120230433670
|
20/11/2023
|
DADMI
|
2718001WL009068
|
DADMI
|
00698
|
RMGB0000129
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645605
|
|
Mrs. DADMIDEVI MEGHWAL AJABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109602273100/51828050
(तालियाणा)
|
2718001000NRG24201120230433671
|
20/11/2023
|
JHINI DEVI
|
2718001WL009068
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645623
|
|
Mrs. JINO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109602273100/51828059
(तालियाणा)
|
2718001000NRG24201120230433672
|
20/11/2023
|
KENI DEVI
|
2718001WL009068
|
KENI DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645699
|
|
Mrs. KELI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109602273100/51828075
(तालियाणा)
|
2718001000NRG24201120230433673
|
20/11/2023
|
DIWALI DEVI
|
2718001WL009068
|
DIWALI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645653
|
|
Mrs. DIVALI DEVI W/O BOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109602273100/51828080
(तालियाणा)
|
2718001000NRG24201120230433674
|
20/11/2023
|
MORKI DEVI
|
2718001WL009068
|
MORKI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645706
|
|
Mrs. MORAKIDEVI SURATARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109602273100/51828082
(तालियाणा)
|
2718001000NRG24201120230433675
|
20/11/2023
|
PYARI DEVI
|
2718001WL009068
|
PYARI DEVI
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645711
|
|
Mrs. PYARIDEVI VINJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109602273100/51828296
(तालियाणा)
|
2718001000NRG24201120230433676
|
20/11/2023
|
MAFRI DEVI
|
2718001WL009068
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602645696
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109602273100/522
(तालियाणा)
|
2718001000NRG24201120230433677
|
20/11/2023
|
MAFRI DEVI
|
2718001WL009068
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602645601
|
|
Mrs. MAPHARIDEVI MEGHWAL JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109602273100/546
(तालियाणा)
|
2718001000NRG24201120230433678
|
20/11/2023
|
KAMLA DEVI
|
2718001WL009068
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602645609
|
|
Mrs. KAMLADEVI CHETANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109602273100/560
(तालियाणा)
|
2718001000NRG24201120230433679
|
20/11/2023
|
Gita Devi
|
2718001WL009068
|
Gita Devi
|
00698
|
RMGB0000129
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0602645610
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190462
|
190462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221278
|
221278
|
|
|
|
|
|
|
|