|
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-271800109902291600/150
(नरसाना)
|
2718001000NRG24200420230009111
|
21/04/2023
|
MAPHI DEVI
|
2718001WL000204
|
MAPHI DEVI
|
00415
|
SBIN0031546
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157907
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109902291600/2798577
(नरसाना)
|
2718001000NRG24200420230009245
|
21/04/2023
|
SUMTI
|
2718001WL000205
|
SUMTI
|
00415
|
SBIN0031546
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488157893
|
|
SUMTI W/O LALA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109902291600/2798600
(नरसाना)
|
2718001000NRG24200420230009118
|
21/04/2023
|
NILA KUMARI
|
2718001WL000204
|
NILA KUMARI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157911
|
|
MISS NEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109902291600/2798730
(नरसाना)
|
2718001000NRG24200420230009133
|
21/04/2023
|
MOHAN DEVI
|
2718001WL000204
|
MOHAN DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157909
|
|
MOHAN KANWRA W/O PABU SINGH NARSANA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109902291600/2798769
(नरसाना)
|
2718001000NRG24200420230009141
|
21/04/2023
|
MATHARA DEVI
|
2718001WL000204
|
MATHARA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157906
|
|
Miss. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109902291600/2798797
(नरसाना)
|
2718001000NRG24200420230009145
|
21/04/2023
|
PONI
|
2718001WL000204
|
PONI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157892
|
|
Mrs. PONI DEVI WO VAGATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109902291600/2798827
(नरसाना)
|
2718001000NRG24200420230009265
|
21/04/2023
|
REVANTIKUMARI
|
2718001WL000206
|
REVANTIKUMARI
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488157890
|
|
MISS REVANTIKUMARI DO HANJARIRAM GARG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109902291600/2798827
(नरसाना)
|
2718001000NRG24200420230009264
|
21/04/2023
|
SORAM
|
2718001WL000206
|
SORAM
|
00415
|
SBIN0031546
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488157903
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109902291600/2798847
(नरसाना)
|
2718001000NRG24200420230009170
|
21/04/2023
|
PUNI DEVI
|
2718001WL000204
|
PUNI DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157898
|
|
MRS PUNAKI DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109902291600/2798860
(नरसाना)
|
2718001000NRG24200420230009176
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157895
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109902291600/2798866
(नरसाना)
|
2718001000NRG24200420230009254
|
21/04/2023
|
LACHHI
|
2718001WL000205
|
LACHHI
|
00415
|
SBIN0031546
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488157901
|
|
MRS LASI DEVI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109902291600/2799906
(नरसाना)
|
2718001000NRG24200420230009194
|
21/04/2023
|
PONI
|
2718001WL000204
|
PONI
|
00415
|
SBIN0031546
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157896
|
|
MRS PONI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109902291600/431
(नरसाना)
|
2718001000NRG24200420230009204
|
21/04/2023
|
MANJU DEVI
|
2718001WL000204
|
MANJU DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157894
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109902291600/432
(नरसाना)
|
2718001000NRG24200420230009258
|
21/04/2023
|
KALAKI DEVI
|
2718001WL000205
|
KALAKI DEVI
|
00415
|
SBIN0031546
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157902
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109902291600/456
(नरसाना)
|
2718001000NRG24200420230009208
|
21/04/2023
|
MADIYA DEVI
|
2718001WL000204
|
MADIYA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157905
|
|
MRS MADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109902291600/466
(नरसाना)
|
2718001000NRG24200420230009210
|
21/04/2023
|
SANU DEVI
|
2718001WL000204
|
SANU DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157899
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109902291600/480
(नरसाना)
|
2718001000NRG24200420230009260
|
21/04/2023
|
SANGITA DEVI
|
2718001WL000205
|
SANGITA DEVI
|
00415
|
SBIN0031546
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488157897
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109902291600/482
(नरसाना)
|
2718001000NRG24200420230009212
|
21/04/2023
|
ANTARI DEVI
|
2718001WL000204
|
ANTARI DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157908
|
|
MR ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109902291600/483
(नरसाना)
|
2718001000NRG24200420230009213
|
21/04/2023
|
KAMLA DEVI
|
2718001WL000204
|
KAMLA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157900
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109902291600/493
(नरसाना)
|
2718001000NRG24200420230009214
|
21/04/2023
|
SHANTI LAL
|
2718001WL000204
|
SHANTI LAL
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157884
|
|
SHANTI LAL
|
AXIS BANK(607153)
|
|
21
|
SAYALA
|
RJ-271800109902291600/495
(नरसाना)
|
2718001000NRG24200420230009216
|
21/04/2023
|
REKHA DEVI
|
2718001WL000204
|
REKHA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157910
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109902291600/509
(नरसाना)
|
2718001000NRG24200420230009219
|
21/04/2023
|
LILA DEVI
|
2718001WL000204
|
LILA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157885
|
|
Mrs. LILA DEVI WO SURESH [SANWALA RAM]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109902291600/51820005
(नरसाना)
|
2718001000NRG24200420230009220
|
21/04/2023
|
MORAKI
|
2718001WL000204
|
MORAKI
|
00415
|
SBIN0031546
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488157891
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109902291600/51825115
(नरसाना)
|
2718001000NRG24200420230009223
|
21/04/2023
|
GANGA
|
2718001WL000204
|
GANGA
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157889
|
|
MR GANGA DEVI DEWASI WO ASHA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109902291600/51825174
(नरसाना)
|
2718001000NRG24200420230009230
|
21/04/2023
|
CHOTHI
|
2718001WL000204
|
CHOTHI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157904
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109902291600/51825177
(नरसाना)
|
2718001000NRG24200420230009231
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157888
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109902291600/520
(नरसाना)
|
2718001000NRG24200420230009236
|
21/04/2023
|
REKHA DEVI
|
2718001WL000204
|
REKHA DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157912
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109902291600/533
(नरसाना)
|
2718001000NRG24200420230009240
|
21/04/2023
|
GIGI DEVI
|
2718001WL000204
|
GIGI DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157886
|
|
Mrs. GIGEE SAKARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109902291600/549
(नरसाना)
|
2718001000NRG24200420230009241
|
21/04/2023
|
VADI DEVI
|
2718001WL000204
|
VADI DEVI
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157887
|
|
VADI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49987
|
49987
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800109902291600/220
(नरसाना)
|
2718001000NRG24200420230009112
|
21/04/2023
|
METHI
|
2718001WL000204
|
METHI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157942
|
|
Mrs. MAITHI DEVI W/O MASRARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109902291600/2798539
(नरसाना)
|
2718001000NRG24200420230009243
|
21/04/2023
|
AJAKI DEVI
|
2718001WL000205
|
AJAKI DEVI
|
00698
|
RMGB0000111
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488157973
|
|
Mrs. AJAKI DEVI WO HANSA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109902291600/2798540
(नरसाना)
|
2718001000NRG24200420230009113
|
21/04/2023
|
RAJAKI
|
2718001WL000204
|
RAJAKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157998
|
|
Mrs. RAJKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109902291600/2798552
(नरसाना)
|
2718001000NRG24200420230009114
|
21/04/2023
|
GANESHA RAM
|
2718001WL000204
|
GANESHA RAM
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158034
|
|
GANESHA RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
SAYALA
|
RJ-271800109902291600/2798556
(नरसाना)
|
2718001000NRG24200420230009115
|
21/04/2023
|
SUMTI
|
2718001WL000204
|
SUMTI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157927
|
|
Mrs. SUBATI DEVI WO PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109902291600/2798561
(नरसाना)
|
2718001000NRG24200420230009116
|
21/04/2023
|
DHARMO DEVI
|
2718001WL000204
|
DHARMO DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158011
|
|
Mrs. DHARMO DEVI WO PRAGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109902291600/2798568
(नरसाना)
|
2718001000NRG24200420230009244
|
21/04/2023
|
MATHRA
|
2718001WL000205
|
MATHRA
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157997
|
|
Mrs. MATRA DEVI WO RATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109902291600/2798581
(नरसाना)
|
2718001000NRG24200420230009117
|
21/04/2023
|
dhepi
|
2718001WL000204
|
dhepi
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158027
|
|
Mrs. DHEPI DEVI WO HANSA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109902291600/2798604
(नरसाना)
|
2718001000NRG24200420230009246
|
21/04/2023
|
EJI
|
2718001WL000205
|
EJI
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157935
|
|
Mrs. AIJKIDEVI W/O LADARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109902291600/2798606
(नरसाना)
|
2718001000NRG24200420230009119
|
21/04/2023
|
MANGI
|
2718001WL000204
|
MANGI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158005
|
|
Mrs. MONGI DEVI WO HIMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109902291600/2798607
(नरसाना)
|
2718001000NRG24200420230009120
|
21/04/2023
|
VIRO
|
2718001WL000204
|
VIRO
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158016
|
|
Mrs. VIRO DEVI WO MULA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109902291600/2798610
(नरसाना)
|
2718001000NRG24200420230009121
|
21/04/2023
|
ANASI
|
2718001WL000204
|
ANASI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157960
|
|
Mrs. ANASI DEVI W/O PUKHRAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109902291600/2798629
(नरसाना)
|
2718001000NRG24200420230009122
|
21/04/2023
|
SUAA DEVI
|
2718001WL000204
|
SUAA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157988
|
|
Mrs. SUA DEVI WO DEVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109902291600/2798632
(नरसाना)
|
2718001000NRG24200420230009123
|
21/04/2023
|
CHATKI DEVI
|
2718001WL000204
|
CHATKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157970
|
|
Mrs. SATKI DEVI WO JUJARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109902291600/2798636
(नरसाना)
|
2718001000NRG24200420230009124
|
21/04/2023
|
POKI DEVI
|
2718001WL000204
|
POKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158028
|
|
Ms. POKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109902291600/2798663
(नरसाना)
|
2718001000NRG24200420230009125
|
21/04/2023
|
SHANTI DEVI
|
2718001WL000204
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157923
|
|
Mrs. SHANTI DEVI WO BAGDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109902291600/2798666
(नरसाना)
|
2718001000NRG24200420230009126
|
21/04/2023
|
JONI DEVI
|
2718001WL000204
|
JONI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158014
|
|
Mrs. JOJU DEVI WO KASTURA RAM CHAUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109902291600/2798693
(नरसाना)
|
2718001000NRG24200420230009127
|
21/04/2023
|
CHHOGI DEVI
|
2718001WL000204
|
CHHOGI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158029
|
|
Mrs. CHOGI DEVI WO FOOLA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109902291600/2798700
(नरसाना)
|
2718001000NRG24200420230009128
|
21/04/2023
|
HANJA
|
2718001WL000204
|
HANJA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158013
|
|
Mrs. HANJA DEVI WO NEMA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109902291600/2798701
(नरसाना)
|
2718001000NRG24200420230009129
|
21/04/2023
|
SHANTI DEVI
|
2718001WL000204
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Rejected
|
12/05/2023
|
|
1488158015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SAYALA
|
RJ-271800109902291600/2798705
(नरसाना)
|
2718001000NRG24200420230009247
|
21/04/2023
|
SUKI
|
2718001WL000205
|
SUKI
|
00698
|
RMGB0000111
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488157983
|
|
Mrs. SUKI DEVI WO DUDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109902291600/2798706
(नरसाना)
|
2718001000NRG24200420230009130
|
21/04/2023
|
moraki
|
2718001WL000204
|
moraki
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157957
|
|
Mrs. MORAKI DEVI W/O MOTIRAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109902291600/2798711
(नरसाना)
|
2718001000NRG24200420230009131
|
21/04/2023
|
LERKI
|
2718001WL000204
|
LERKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158037
|
|
Mrs. LERAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109902291600/2798721
(नरसाना)
|
2718001000NRG24200420230009132
|
21/04/2023
|
DHEPI DEVI
|
2718001WL000204
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157926
|
|
Mrs. DHEPI DEVI WO MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109902291600/2798740
(नरसाना)
|
2718001000NRG24200420230009134
|
21/04/2023
|
UGAM
|
2718001WL000204
|
UGAM
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157978
|
|
Mrs. UGAM DEVI WO MOHAN BHARTI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109902291600/2798746
(नरसाना)
|
2718001000NRG24200420230009135
|
21/04/2023
|
DHARMI
|
2718001WL000204
|
DHARMI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158006
|
|
Mrs. DHARMO DEVI WO HAKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109902291600/2798747
(नरसाना)
|
2718001000NRG24200420230009136
|
21/04/2023
|
MORAKI
|
2718001WL000204
|
MORAKI
|
00698
|
RMGB0000111
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488157977
|
|
Mrs. MORAKI DEVI WO BHERARAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109902291600/2798751
(नरसाना)
|
2718001000NRG24200420230009137
|
21/04/2023
|
LALI
|
2718001WL000204
|
LALI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157883
|
|
Mrs. LALI DEVI RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109902291600/2798752
(नरसाना)
|
2718001000NRG24200420230009138
|
21/04/2023
|
FAUDI
|
2718001WL000204
|
FAUDI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157985
|
|
Mrs. FAUDI DEVI WO KHETA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109902291600/2798764
(नरसाना)
|
2718001000NRG24200420230009139
|
21/04/2023
|
GULABI
|
2718001WL000204
|
GULABI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157937
|
|
Mrs. DHUNIYA DEVI W/O DARGARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109902291600/2798765
(नरसाना)
|
2718001000NRG24200420230009140
|
21/04/2023
|
PYARI DEVI
|
2718001WL000204
|
PYARI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157944
|
|
Mrs. PYARI DEVI W/O MOHANLAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109902291600/2798783
(नरसाना)
|
2718001000NRG24200420230009142
|
21/04/2023
|
PYARI DEVI
|
2718001WL000204
|
PYARI DEVI
|
00698
|
RMGB0000111
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488158009
|
|
Mrs. PAYRI DEVI WO NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109902291600/2798792
(नरसाना)
|
2718001000NRG24200420230009143
|
21/04/2023
|
MORAKI
|
2718001WL000204
|
MORAKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157991
|
|
Mrs. MORKI DEVI WO KALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109902291600/2798795
(नरसाना)
|
2718001000NRG24200420230009144
|
21/04/2023
|
MEERA DEVI
|
2718001WL000204
|
MEERA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158018
|
|
Mrs. MEERA DEVI WO MANGA RAM REBAEI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109902291600/2798799
(नरसाना)
|
2718001000NRG24200420230009146
|
21/04/2023
|
LUNGI DEVI
|
2718001WL000204
|
LUNGI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157924
|
|
Mrs. LUNGI DEVI WO KARNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109902291600/2798801
(नरसाना)
|
2718001000NRG24200420230009147
|
21/04/2023
|
SAFI DEVI
|
2718001WL000204
|
SAFI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158019
|
|
Mrs. SAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109902291600/2798802
(नरसाना)
|
2718001000NRG24200420230009148
|
21/04/2023
|
RANGU DEVI
|
2718001WL000204
|
RANGU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1488157992
|
|
RAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAYALA
|
RJ-271800109902291600/2798805
(नरसाना)
|
2718001000NRG24200420230009149
|
21/04/2023
|
FUSI DEVI
|
2718001WL000204
|
FUSI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157952
|
|
Mrs. FUSI DEVI WO SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109902291600/2798806
(नरसाना)
|
2718001000NRG24200420230009150
|
21/04/2023
|
LILA
|
2718001WL000204
|
LILA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158020
|
|
Mrs. LILA DEVI WO KALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109902291600/2798807
(नरसाना)
|
2718001000NRG24200420230009151
|
21/04/2023
|
GATU
|
2718001WL000204
|
GATU
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1488158017
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAYALA
|
RJ-271800109902291600/2798808
(नरसाना)
|
2718001000NRG24200420230009152
|
21/04/2023
|
BHIKHI
|
2718001WL000204
|
BHIKHI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157962
|
|
Mrs. BHIKI DEVI WO HEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109902291600/2798812
(नरसाना)
|
2718001000NRG24200420230009153
|
21/04/2023
|
SAKU DEVI
|
2718001WL000204
|
SAKU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157934
|
|
Mrs. SAKUDEVI W/O RAMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109902291600/2798814
(नरसाना)
|
2718001000NRG24200420230009154
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157956
|
|
Mrs. KAMLA DEVI WO HAKMARAM GARUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109902291600/2798815
(नरसाना)
|
2718001000NRG24200420230009155
|
21/04/2023
|
DALI DEVI
|
2718001WL000204
|
DALI DEVI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157947
|
|
Mrs. DALI DEVI W/O MULARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109902291600/2798816
(नरसाना)
|
2718001000NRG24200420230009156
|
21/04/2023
|
NAKA
|
2718001WL000204
|
NAKA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157913
|
|
Mrs. NAKA DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109902291600/2798819
(नरसाना)
|
2718001000NRG24200420230009157
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157929
|
|
Mrs. KAMLA DEVI W/O BABULAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109902291600/2798826
(नरसाना)
|
2718001000NRG24200420230009248
|
21/04/2023
|
DHEPI DEVI
|
2718001WL000205
|
DHEPI DEVI
|
00698
|
RMGB0000111
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488157982
|
|
Mrs. DHEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109902291600/2798828
(नरसाना)
|
2718001000NRG24200420230009158
|
21/04/2023
|
SHARDA
|
2718001WL000204
|
SHARDA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157939
|
|
Mrs. SHARDA DEVI WO PARHLAD RAM GARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109902291600/2798829
(नरसाना)
|
2718001000NRG24200420230009159
|
21/04/2023
|
SAYA DEVI
|
2718001WL000204
|
SAYA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158030
|
|
Miss. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109902291600/2798830
(नरसाना)
|
2718001000NRG24200420230009160
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157979
|
|
Mrs. KAMLA DEVI WO KISHNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109902291600/2798832
(नरसाना)
|
2718001000NRG24200420230009161
|
21/04/2023
|
METHI DEVI
|
2718001WL000204
|
METHI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157945
|
|
Mrs. METI DEVI WO BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109902291600/2798833
(नरसाना)
|
2718001000NRG24200420230009162
|
21/04/2023
|
MONKI
|
2718001WL000204
|
MONKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157950
|
|
Mrs. MONKI DEVI WO GALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109902291600/2798835
(नरसाना)
|
2718001000NRG24200420230009163
|
21/04/2023
|
MATRA
|
2718001WL000204
|
MATRA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157917
|
|
Mrs. MATHRA DEVI WO JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109902291600/2798836
(नरसाना)
|
2718001000NRG24200420230009164
|
21/04/2023
|
MANJU DEVI
|
2718001WL000204
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157986
|
|
Mrs. MANJU DEVI WO BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109902291600/2798837
(नरसाना)
|
2718001000NRG24200420230009249
|
21/04/2023
|
CHHAGNI
|
2718001WL000205
|
CHHAGNI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488158003
|
|
Mrs. CHHAGNI DEVI WO MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109902291600/2798838
(नरसाना)
|
2718001000NRG24200420230009250
|
21/04/2023
|
PANKI DEVI
|
2718001WL000205
|
PANKI DEVI
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488158001
|
|
Mrs. PANKI DEVI WO MASRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109902291600/2798839
(नरसाना)
|
2718001000NRG24200420230009165
|
21/04/2023
|
PURAKI
|
2718001WL000204
|
PURAKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157941
|
|
Mrs. PURKI DEVI W/O GATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109902291600/2798840
(नरसाना)
|
2718001000NRG24200420230009251
|
21/04/2023
|
GEETA
|
2718001WL000205
|
GEETA
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157967
|
|
Mrs. GEETA DEVI WO BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109902291600/2798841
(नरसाना)
|
2718001000NRG24200420230009166
|
21/04/2023
|
FULI DEVI
|
2718001WL000204
|
FULI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158007
|
|
Mrs. PHULI DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109902291600/2798843
(नरसाना)
|
2718001000NRG24200420230009167
|
21/04/2023
|
LERKI DEVI
|
2718001WL000204
|
LERKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157915
|
|
Mrs. LERKI DEVI WO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109902291600/2798844
(नरसाना)
|
2718001000NRG24200420230009168
|
21/04/2023
|
SUNDER
|
2718001WL000204
|
SUNDER
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157969
|
|
Mrs. SUNDAR DEVI WO BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109902291600/2798845
(नरसाना)
|
2718001000NRG24200420230009252
|
21/04/2023
|
JAMNA
|
2718001WL000205
|
JAMNA
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157968
|
|
Mrs. JAMNA DEVI WO CHAMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109902291600/2798846
(नरसाना)
|
2718001000NRG24200420230009169
|
21/04/2023
|
MORAKI
|
2718001WL000204
|
MORAKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157918
|
|
Mrs. MORKI DEVI WO SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109902291600/2798853
(नरसाना)
|
2718001000NRG24200420230009171
|
21/04/2023
|
ANASI
|
2718001WL000204
|
ANASI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157916
|
|
Mrs. ANASI DEVI WO VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109902291600/2798854
(नरसाना)
|
2718001000NRG24200420230009172
|
21/04/2023
|
JAMNA DEVI
|
2718001WL000204
|
JAMNA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157930
|
|
Mrs. JAMNA DEVI W/O RAKBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109902291600/2798855
(नरसाना)
|
2718001000NRG24200420230009253
|
21/04/2023
|
SORAKI
|
2718001WL000205
|
SORAKI
|
00698
|
RMGB0000111
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488157951
|
|
Mrs. SORABH DEVI WO SUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109902291600/2798856
(नरसाना)
|
2718001000NRG24200420230009173
|
21/04/2023
|
JOJU
|
2718001WL000204
|
JOJU
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157966
|
|
Mrs. JOJU DEVI WO KASTURARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109902291600/2798858
(नरसाना)
|
2718001000NRG24200420230009174
|
21/04/2023
|
FULI
|
2718001WL000204
|
FULI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158024
|
|
Ms. FULI DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109902291600/2798859
(नरसाना)
|
2718001000NRG24200420230009175
|
21/04/2023
|
DEVI DEVI
|
2718001WL000204
|
DEVI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157965
|
|
Mrs. DEVI WO BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109902291600/2798861
(नरसाना)
|
2718001000NRG24200420230009177
|
21/04/2023
|
FANSI
|
2718001WL000204
|
FANSI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157953
|
|
Mrs. PHENSI DEVI WO GATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109902291600/2798862
(नरसाना)
|
2718001000NRG24200420230009178
|
21/04/2023
|
SUJAKI DEVI
|
2718001WL000204
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157976
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAYALA
|
RJ-271800109902291600/2798864
(नरसाना)
|
2718001000NRG24200420230009179
|
21/04/2023
|
GANGA DEVI
|
2718001WL000204
|
GANGA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158000
|
|
Mrs. GANGA DEVI WO GEEGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109902291600/2798868
(नरसाना)
|
2718001000NRG24200420230009180
|
21/04/2023
|
VAGTU DEVI
|
2718001WL000204
|
VAGTU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157974
|
|
Mrs. VAGTU DEVI WO IDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109902291600/2798870
(नरसाना)
|
2718001000NRG24200420230009181
|
21/04/2023
|
SUMATI
|
2718001WL000204
|
SUMATI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157920
|
|
Mrs. SUMATI DEVI WO SARUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109902291600/2798872
(नरसाना)
|
2718001000NRG24200420230009182
|
21/04/2023
|
SUJAKI DEVI
|
2718001WL000204
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157959
|
|
Mrs. SUJKI DEVI WO PAKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109902291600/2798875
(नरसाना)
|
2718001000NRG24200420230009183
|
21/04/2023
|
SARKI
|
2718001WL000204
|
SARKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157999
|
|
Mrs. SARKI DEVI WO BAGDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109902291600/2798876
(नरसाना)
|
2718001000NRG24200420230009184
|
21/04/2023
|
JAMNA
|
2718001WL000204
|
JAMNA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157914
|
|
Mrs. JAMNA DEVI WO NARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109902291600/2798877
(नरसाना)
|
2718001000NRG24200420230009185
|
21/04/2023
|
GERKI
|
2718001WL000204
|
GERKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157993
|
|
Mrs. GERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109902291600/2798878
(नरसाना)
|
2718001000NRG24200420230009186
|
21/04/2023
|
FULI
|
2718001WL000204
|
FULI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157989
|
|
Mrs. FULKI DEVI WO HIMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109902291600/2798883
(नरसाना)
|
2718001000NRG24200420230009187
|
21/04/2023
|
TIJO
|
2718001WL000204
|
TIJO
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157987
|
|
Mrs. TEJO DEVI WO HARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109902291600/2798884
(नरसाना)
|
2718001000NRG24200420230009188
|
21/04/2023
|
PURI DEVI
|
2718001WL000204
|
PURI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157954
|
|
Mrs. PURKI DEVI WO PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109902291600/2798888
(नरसाना)
|
2718001000NRG24200420230009189
|
21/04/2023
|
DHAPI DEVI
|
2718001WL000204
|
DHAPI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157938
|
|
Mrs. DHEPIDEVI W/O POLARAMJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109902291600/2798889
(नरसाना)
|
2718001000NRG24200420230009190
|
21/04/2023
|
KUE
|
2718001WL000204
|
KUE
|
00698
|
RMGB0000111
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488157940
|
|
MRS KUI DEVI WO SUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAYALA
|
RJ-271800109902291600/2798890
(नरसाना)
|
2718001000NRG24200420230009191
|
21/04/2023
|
MORAKI DEVI
|
2718001WL000204
|
MORAKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158010
|
|
Mrs. MORKI DEVI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109902291600/2799903
(नरसाना)
|
2718001000NRG24200420230009192
|
21/04/2023
|
HANJA DEVI
|
2718001WL000204
|
HANJA DEVI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157925
|
|
Mrs. HANJA DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109902291600/2799905
(नरसाना)
|
2718001000NRG24200420230009193
|
21/04/2023
|
BHAVRI
|
2718001WL000204
|
BHAVRI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488158008
|
|
Mrs. MANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109902291600/2799910
(नरसाना)
|
2718001000NRG24200420230009196
|
21/04/2023
|
KAMLA
|
2718001WL000204
|
KAMLA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158021
|
|
Mrs. KAMLA DEVI WO KHETA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109902291600/2799910
(नरसाना)
|
2718001000NRG24200420230009195
|
21/04/2023
|
PONI DEVI
|
2718001WL000204
|
PONI DEVI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157990
|
|
Mrs. PONI DEVI WO BHERA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109902291600/2799915
(नरसाना)
|
2718001000NRG24200420230009197
|
21/04/2023
|
VASU DEVI
|
2718001WL000204
|
VASU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157931
|
|
Mrs. VASUDI DEVI W/O VAGARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109902291600/2799917
(नरसाना)
|
2718001000NRG24200420230009198
|
21/04/2023
|
GATU DEVI
|
2718001WL000204
|
GATU DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157933
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109902291600/2799928
(नरसाना)
|
2718001000NRG24200420230009199
|
21/04/2023
|
LILA
|
2718001WL000204
|
LILA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158022
|
|
Mrs. LILA DEVI WO SHANKAR LAL CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109902291600/2799933
(नरसाना)
|
2718001000NRG24200420230009200
|
21/04/2023
|
REKHA
|
2718001WL000204
|
REKHA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157963
|
|
Mrs. REKHA DEVI WO PUKHRAJ CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109902291600/2799939
(नरसाना)
|
2718001000NRG24200420230009201
|
21/04/2023
|
CHOTHI DEVI
|
2718001WL000204
|
CHOTHI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157932
|
|
Mrs. CHOTHI DEVI W/O TALSARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109902291600/417
(नरसाना)
|
2718001000NRG24200420230009255
|
21/04/2023
|
BASI DEVI
|
2718001WL000205
|
BASI DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488157919
|
|
Mrs. BACHCHI DEVI WO ISHWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109902291600/420
(नरसाना)
|
2718001000NRG24200420230009202
|
21/04/2023
|
MEERA DEVI
|
2718001WL000204
|
MEERA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157921
|
|
Mrs. MEERA DEVI WO JAYANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109902291600/424
(नरसाना)
|
2718001000NRG24200420230009256
|
21/04/2023
|
MANJU DEVI
|
2718001WL000205
|
MANJU DEVI
|
00698
|
RMGB0000111
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488157955
|
|
Mrs. MANJU DEVI WO HADMANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109902291600/426
(नरसाना)
|
2718001000NRG24200420230009257
|
21/04/2023
|
REKHA DEVI
|
2718001WL000205
|
REKHA DEVI
|
00698
|
RMGB0000111
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488157971
|
|
Mrs. REKHA DEVI WO MAHENDRA KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109902291600/429
(नरसाना)
|
2718001000NRG24200420230009203
|
21/04/2023
|
FENTA DEVI
|
2718001WL000204
|
FENTA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157996
|
|
Mrs. FENTA SEVI WO VASNA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109902291600/433
(नरसाना)
|
2718001000NRG24200420230009205
|
21/04/2023
|
VADAKI DEVI
|
2718001WL000204
|
VADAKI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157961
|
|
Mrs. VADKI DEVI WO BHURARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109902291600/440
(नरसाना)
|
2718001000NRG24200420230009206
|
21/04/2023
|
SHANTI DEVI
|
2718001WL000204
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158023
|
|
Mrs. SHANTI DEVI WO LAKAMA RAM CHAUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109902291600/447
(नरसाना)
|
2718001000NRG24200420230009207
|
21/04/2023
|
SHANTI DEVI
|
2718001WL000204
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157949
|
|
Mrs. SHANTI DEVI W/O RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109902291600/455
(नरसाना)
|
2718001000NRG24200420230009259
|
21/04/2023
|
VADKI DEVI
|
2718001WL000205
|
VADKI DEVI
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488158004
|
|
Mrs. BADKI DEVI WO DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109902291600/464
(नरसाना)
|
2718001000NRG24200420230009209
|
21/04/2023
|
SATYA DEVI
|
2718001WL000204
|
SATYA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158032
|
|
Mr. SATYADEVI WO SUJARAM NARSANA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109902291600/467
(नरसाना)
|
2718001000NRG24200420230009211
|
21/04/2023
|
SHANTI DEVI
|
2718001WL000204
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157964
|
|
Mrs. SHANTI DEVI WO PUNARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109902291600/494
(नरसाना)
|
2718001000NRG24200420230009215
|
21/04/2023
|
MORI DEVI
|
2718001WL000204
|
MORI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157995
|
|
Mrs. MORI DEVI WO HARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109902291600/497
(नरसाना)
|
2718001000NRG24200420230009217
|
21/04/2023
|
KAVITA DEVI
|
2718001WL000204
|
KAVITA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158033
|
|
R KAVITHA
|
UCO BANK(607066)
|
|
136
|
SAYALA
|
RJ-271800109902291600/504
(नरसाना)
|
2718001000NRG24200420230009218
|
21/04/2023
|
chagani
|
2718001WL000204
|
chagani
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158035
|
|
Mrs. CHHAGANIDEVI WO JUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109902291600/51825107
(नरसाना)
|
2718001000NRG24200420230009261
|
21/04/2023
|
MASRA RAM
|
2718001WL000205
|
MASRA RAM
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488158025
|
|
Mr. MASARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109902291600/51825110
(नरसाना)
|
2718001000NRG24200420230009221
|
21/04/2023
|
GEETA
|
2718001WL000204
|
GEETA
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157936
|
|
Mrs. GEETA DEVI W/O JAISABHARTI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109902291600/51825114
(नरसाना)
|
2718001000NRG24200420230009222
|
21/04/2023
|
SURAJ
|
2718001WL000204
|
SURAJ
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158002
|
|
Mrs. SURAJ KANWAR WO DALPAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109902291600/51825117
(नरसाना)
|
2718001000NRG24200420230009224
|
21/04/2023
|
MASRI DEVI
|
2718001WL000204
|
MASRI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157922
|
|
Mrs. MASRI DEVI WO NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109902291600/51825119
(नरसाना)
|
2718001000NRG24200420230009225
|
21/04/2023
|
SUAA DEVI
|
2718001WL000204
|
SUAA DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157984
|
|
Mrs. SUA DEVI WO VAG SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109902291600/51825120
(नरसाना)
|
2718001000NRG24200420230009226
|
21/04/2023
|
DEVI
|
2718001WL000204
|
DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157981
|
|
Mrs. DEVI KANWAR WO JAI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109902291600/51825124
(नरसाना)
|
2718001000NRG24200420230009227
|
21/04/2023
|
JASKI
|
2718001WL000204
|
JASKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157994
|
|
Mrs. JASI DEVI WO LUMBA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109902291600/51825136
(नरसाना)
|
2718001000NRG24200420230009228
|
21/04/2023
|
LUNGI DEVI
|
2718001WL000204
|
LUNGI DEVI
|
00698
|
RMGB0000111
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488157928
|
|
Mrs. LUNGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109902291600/51825140
(नरसाना)
|
2718001000NRG24200420230009262
|
21/04/2023
|
SUJA
|
2718001WL000205
|
SUJA
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488157948
|
|
Mrs. SUJA DEVI W/O RAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109902291600/51825179
(नरसाना)
|
2718001000NRG24200420230009263
|
21/04/2023
|
PYARI
|
2718001WL000205
|
PYARI
|
00698
|
RMGB0000111
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488158036
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109902291600/51825182
(नरसाना)
|
2718001000NRG24200420230009232
|
21/04/2023
|
CHHAGNI
|
2718001WL000204
|
CHHAGNI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157943
|
|
Mrs. CHAGNI DEVI W/O MANARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109902291600/51825189
(नरसाना)
|
2718001000NRG24200420230009233
|
21/04/2023
|
BADAMI
|
2718001WL000204
|
BADAMI
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488157980
|
|
Mrs. VDAMI DEVI WO SHANKAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109902291600/51886519
(नरसाना)
|
2718001000NRG24200420230009234
|
21/04/2023
|
SUKI
|
2718001WL000204
|
SUKI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157975
|
|
Mrs. SUKI DEVI WOSUTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109902291600/51886533
(नरसाना)
|
2718001000NRG24200420230009235
|
21/04/2023
|
SANTU
|
2718001WL000204
|
SANTU
|
00698
|
RMGB0000111
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488158012
|
|
Mrs. SANTU DEVI WO SANKAR LAL CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109902291600/523
(नरसाना)
|
2718001000NRG24200420230009237
|
21/04/2023
|
MAFI DEVI
|
2718001WL000204
|
MAFI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157946
|
|
Mrs. MAFI DEVI WO VAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109902291600/529
(नरसाना)
|
2718001000NRG24200420230009238
|
21/04/2023
|
mafari devi
|
2718001WL000204
|
mafari devi
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158031
|
|
Mr. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109902291600/5293195
(नरसाना)
|
2718001000NRG24200420230009239
|
21/04/2023
|
SANTU
|
2718001WL000204
|
SANTU
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157972
|
|
Mrs. SATTU DEVI WO RUPARAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109902291600/550
(नरसाना)
|
2718001000NRG24200420230009242
|
21/04/2023
|
DHELI DEVI
|
2718001WL000204
|
DHELI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488158026
|
|
Mrs. DHELI DEVI WO BADA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204819
|
204819
|
|
|
|
|
|
|
|
|
155
|
SAYALA
|
RJ-271800109902291600/51825172
(नरसाना)
|
2718001000NRG24200420230009229
|
21/04/2023
|
MANJU
|
2718001WL000204
|
MANJU
|
00698
|
RMGB0000601
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1488157958
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256534
|
256534
|
|
|
|
|
|
|
|