|
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-271800108502276400/3083761
(रेवतडा)
|
2718001000NRG24231120230456944
|
23/11/2023
|
UKI DEVI
|
2718001WL009482
|
UKI DEVI
|
00114
|
RSCB0023005
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199672
|
|
UKI DEVI W/O AJA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108502276400/3083788
(रेवतडा)
|
2718001000NRG24231120230457033
|
23/11/2023
|
MONIKA KUMARI
|
2718001WL009484
|
MONIKA KUMARI
|
00114
|
RSCB0023005
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199676
|
|
MONIKA KUMARI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108502276400/309583
(रेवतडा)
|
2718001000NRG24231120230456952
|
23/11/2023
|
shanta ram
|
2718001WL009482
|
shanta ram
|
00114
|
RSCB0023005
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602199670
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108502276400/3095887
(रेवतडा)
|
2718001000NRG24231120230457044
|
23/11/2023
|
AASI DEVI
|
2718001WL009484
|
AASI DEVI
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199673
|
|
ASI DEVI W/O PARASMAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108502276400/3096033
(रेवतडा)
|
2718001000NRG24231120230456968
|
23/11/2023
|
shanti
|
2718001WL009482
|
shanti
|
00114
|
RSCB0023005
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199675
|
|
Mrs. SHANTI DEVI WOBADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108502276400/510
(रेवतडा)
|
2718001000NRG24231120230457333
|
23/11/2023
|
GANGA RAM
|
2718001WL009491
|
GANGA RAM
|
00114
|
RSCB0023005
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199671
|
|
GANGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108502276400/631
(रेवतडा)
|
2718001000NRG24231120230457202
|
23/11/2023
|
PARU DEVI
|
2718001WL009489
|
PARU DEVI
|
00114
|
RSCB0023005
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199674
|
|
Paru Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAYALA
|
RJ-271800108502276400/685
(रेवतडा)
|
2718001000NRG24231120230457097
|
23/11/2023
|
SANGEETA DEVI
|
2718001WL009484
|
SANGEETA DEVI
|
00114
|
RSCB0023005
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199677
|
|
SANGITA DEVI WO CHAM
|
BANK OF BARODA(606985)
|
|
9
|
SAYALA
|
RJ-271800109702275900/410
(तुरा)
|
2718001000NRG24231120230457221
|
23/11/2023
|
TAMKI
|
2718001WL009489
|
TAMKI
|
00114
|
RSCB0023005
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199668
|
|
TAMAKI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800109702275900/5269346
(तुरा)
|
2718001000NRG24231120230457180
|
23/11/2023
|
GULAB DEVI
|
2718001WL009487
|
GULAB DEVI
|
00114
|
RSCB0023005
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199667
|
|
GULABI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800109702275900/54
(तुरा)
|
2718001000NRG24231120230456931
|
23/11/2023
|
kankar kanwar
|
2718001WL009481
|
kankar kanwar
|
00114
|
RSCB0023005
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199669
|
|
Mrs. KANKAR KANWAR WO DUDSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25899
|
25899
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108502276400/3096115
(रेवतडा)
|
2718001000NRG24231120230457056
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009484
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199680
|
|
SHANTI PATIYABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
SAYALA
|
RJ-271800108502276400/705
(रेवतडा)
|
2718001000NRG24231120230457015
|
23/11/2023
|
SANGEETA DEVI
|
2718001WL009482
|
SANGEETA DEVI
|
00415
|
SBIN0031349
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602199678
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109702275900/3097805
(तुरा)
|
2718001000NRG24231120230457205
|
23/11/2023
|
MANGLA RAM
|
2718001WL009489
|
MANGLA RAM
|
00415
|
SBIN0031349
|
185
|
185
|
Processed
|
20/02/2024
|
|
0602199679
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109702275900/5269318
(तुरा)
|
2718001000NRG24231120230457177
|
23/11/2023
|
jitendra kumar
|
2718001WL009486
|
jitendra kumar
|
00415
|
SBIN0031349
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199681
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800108502276400/3096190
(रेवतडा)
|
2718001000NRG24231120230457065
|
23/11/2023
|
LEHARKI
|
2718001WL009484
|
LEHARKI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199666
|
|
Mr. LEHRO DEVI WO KLANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800108502276400/480
(रेवतडा)
|
2718001000NRG24231120230457020
|
23/11/2023
|
GEETA DEVI
|
2718001WL009483
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602199735
|
|
Mrs. GEETA DEVI WO DINESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109702275900/101
(तुरा)
|
2718001000NRG24231120230457335
|
23/11/2023
|
tagu devi
|
2718001WL009491
|
tagu devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199750
|
|
Mrs. TAGU DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109702275900/108
(तुरा)
|
2718001000NRG24231120230457336
|
23/11/2023
|
SURESH KUMAR
|
2718001WL009491
|
SURESH KUMAR
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199883
|
|
PRAJAPAT SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAYALA
|
RJ-271800109702275900/117
(तुरा)
|
2718001000NRG24231120230457188
|
23/11/2023
|
galbaram
|
2718001WL009488
|
galbaram
|
00698
|
RMGB0000115
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602199846
|
|
Mr. GALBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109702275900/127
(तुरा)
|
2718001000NRG24231120230457337
|
23/11/2023
|
kamala
|
2718001WL009491
|
kamala
|
00698
|
RMGB0000115
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602199884
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109702275900/134
(तुरा)
|
2718001000NRG24231120230456911
|
23/11/2023
|
joga ram
|
2718001WL009480
|
joga ram
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199877
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109702275900/143
(तुरा)
|
2718001000NRG24231120230457339
|
23/11/2023
|
MAPEEYA DEVI
|
2718001WL009491
|
MAPEEYA DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199882
|
|
MAPEEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800109702275900/3004010
(तुरा)
|
2718001000NRG24231120230456912
|
23/11/2023
|
Prajapati Deshuben khetaram
|
2718001WL009480
|
Prajapati Deshuben khetaram
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199889
|
|
Ms. PRAJAPATI DESHUBEN KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109702275900/3004039
(तुरा)
|
2718001000NRG24231120230457203
|
23/11/2023
|
RATAN
|
2718001WL009489
|
RATAN
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199757
|
|
Mrs. RATAN DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109702275900/3004049
(तुरा)
|
2718001000NRG24231120230457193
|
23/11/2023
|
GOPA RAM
|
2718001WL009488
|
GOPA RAM
|
00698
|
RMGB0000115
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602199787
|
|
Mr. GOPA RAM SO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109702275900/3004056
(तुरा)
|
2718001000NRG24231120230457340
|
23/11/2023
|
Kankar Devi
|
2718001WL009491
|
Kankar Devi
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199875
|
|
Mrs. KANKAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109702275900/300407
(तुरा)
|
2718001000NRG24231120230457196
|
23/11/2023
|
Rekha Devi
|
2718001WL009488
|
Rekha Devi
|
00698
|
RMGB0000115
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602199755
|
|
Mrs. REKHA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109702275900/300409
(तुरा)
|
2718001000NRG24231120230457197
|
23/11/2023
|
Panchal Goparam kruparam
|
2718001WL009488
|
Panchal Goparam kruparam
|
00698
|
RMGB0000115
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602199843
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109702275900/300501
(तुरा)
|
2718001000NRG24231120230457198
|
23/11/2023
|
sangeeta devi
|
2718001WL009488
|
sangeeta devi
|
00698
|
RMGB0000115
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602199886
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109702275900/3097806
(तुरा)
|
2718001000NRG24231120230457206
|
23/11/2023
|
Subati Devi
|
2718001WL009489
|
Subati Devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199792
|
|
Mrs. SUBATI DEVI WO TALASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109702275900/3097807
(तुरा)
|
2718001000NRG24231120230457207
|
23/11/2023
|
GEETA
|
2718001WL009489
|
GEETA
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602199760
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109702275900/3097815
(तुरा)
|
2718001000NRG24231120230457208
|
23/11/2023
|
DHEPI DEVI
|
2718001WL009489
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199807
|
|
Mrs. DHEPI DEVI WO LACHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109702275900/3097816
(तुरा)
|
2718001000NRG24231120230457209
|
23/11/2023
|
TAMU
|
2718001WL009489
|
TAMU
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199808
|
|
Mrs. TAMU DEVI WO GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109702275900/3097817
(तुरा)
|
2718001000NRG24231120230457210
|
23/11/2023
|
SORAM DEVI
|
2718001WL009489
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199806
|
|
Mrs. SORAM DEVI SO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109702275900/3097819
(तुरा)
|
2718001000NRG24231120230457211
|
23/11/2023
|
LUNGO
|
2718001WL009489
|
LUNGO
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199794
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800109702275900/3097821
(तुरा)
|
2718001000NRG24231120230457212
|
23/11/2023
|
BAGDA RAM
|
2718001WL009489
|
BAGDA RAM
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0602199799
|
|
BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAYALA
|
RJ-271800109702275900/3097827
(तुरा)
|
2718001000NRG24231120230457342
|
23/11/2023
|
MAPI DEVI
|
2718001WL009491
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199833
|
|
Mrs. MAPI DEVI DEWASI WO MAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109702275900/3097828
(तुरा)
|
2718001000NRG24231120230457343
|
23/11/2023
|
Pabuda Ram
|
2718001WL009491
|
Pabuda Ram
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199835
|
|
Mr. PABU RAM SO VAGTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109702275900/3097831
(तुरा)
|
2718001000NRG24231120230457344
|
23/11/2023
|
NASIBA BANU
|
2718001WL009491
|
NASIBA BANU
|
00698
|
RMGB0000115
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0602199745
|
|
Mrs. NASIBA BANU WO HAIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109702275900/3097832
(तुरा)
|
2718001000NRG24231120230457345
|
23/11/2023
|
sahida bano
|
2718001WL009491
|
sahida bano
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199821
|
|
Mrs. SHAHIDA BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109702275900/3097835
(तुरा)
|
2718001000NRG24231120230456915
|
23/11/2023
|
Dharami devi
|
2718001WL009480
|
Dharami devi
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199798
|
|
Mrs. DHARAMI DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109702275900/3097837
(तुरा)
|
2718001000NRG24231120230457346
|
23/11/2023
|
GOKHI DEVI
|
2718001WL009491
|
GOKHI DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199797
|
|
Mrs. GHOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109702275900/3097866
(तुरा)
|
2718001000NRG24231120230457214
|
23/11/2023
|
puri devi
|
2718001WL009489
|
puri devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199858
|
|
Mrs. PURI DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109702275900/3097878
(तुरा)
|
2718001000NRG24231120230457347
|
23/11/2023
|
SAKU DEVI
|
2718001WL009491
|
SAKU DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199864
|
|
Mrs. SAKU DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109702275900/3097882
(तुरा)
|
2718001000NRG24231120230456916
|
23/11/2023
|
CHAMPA DEVI
|
2718001WL009480
|
CHAMPA DEVI
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199746
|
|
Mrs. CHAMPA DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109702275900/3097928
(तुरा)
|
2718001000NRG24231120230457216
|
23/11/2023
|
NATHA RAM
|
2718001WL009489
|
NATHA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602199888
|
|
Mr. NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109702275900/3097952
(तुरा)
|
2718001000NRG24231120230457217
|
23/11/2023
|
KHETA RAM
|
2718001WL009489
|
KHETA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199779
|
|
Mr. KHETA RAM SO KHASALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109702275900/3097954
(तुरा)
|
2718001000NRG24231120230457349
|
23/11/2023
|
SUKI
|
2718001WL009491
|
SUKI
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199790
|
|
Mrs. SUKI DEVI WO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109702275900/3097957
(तुरा)
|
2718001000NRG24231120230457218
|
23/11/2023
|
UDA RAM
|
2718001WL009489
|
UDA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199610
|
|
Mr. UDA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109702275900/3097958
(तुरा)
|
2718001000NRG24231120230456918
|
23/11/2023
|
Devaram
|
2718001WL009480
|
Devaram
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199753
|
|
Mr. DEVA RAM SO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109702275900/3097961
(तुरा)
|
2718001000NRG24231120230457350
|
23/11/2023
|
HUAA
|
2718001WL009491
|
HUAA
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199793
|
|
Mrs. HUA DEVI WO PHUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109702275900/3097976
(तुरा)
|
2718001000NRG24231120230456919
|
23/11/2023
|
PANCHI DEVI
|
2718001WL009480
|
PANCHI DEVI
|
00698
|
RMGB0000115
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602199862
|
|
Mrs. PANCHI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109702275900/3097980
(तुरा)
|
2718001000NRG24231120230457219
|
23/11/2023
|
BHOLA RAM
|
2718001WL009489
|
BHOLA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199771
|
|
Mr. BHOLA RAM SO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109702275900/396
(तुरा)
|
2718001000NRG24231120230457220
|
23/11/2023
|
pinta kanwar
|
2718001WL009489
|
pinta kanwar
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199761
|
|
Mrs. PINTA KANWAR WO UMARAO SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109702275900/449
(तुरा)
|
2718001000NRG24231120230457222
|
23/11/2023
|
DESA RAM
|
2718001WL009489
|
DESA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199783
|
|
Mr. DINESH KUMAR SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109702275900/464
(तुरा)
|
2718001000NRG24231120230457223
|
23/11/2023
|
HAPIYA DEVI
|
2718001WL009489
|
HAPIYA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199801
|
|
Mrs. HAPIYA DEVI WO NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109702275900/474
(तुरा)
|
2718001000NRG24231120230457352
|
23/11/2023
|
KAVITA DEVI
|
2718001WL009491
|
KAVITA DEVI
|
00698
|
RMGB0000115
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602199713
|
|
Mrs. KAVITA DEVI W/O PHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109702275900/496
(तुरा)
|
2718001000NRG24231120230456921
|
23/11/2023
|
MAFRI DEVI
|
2718001WL009480
|
MAFRI DEVI
|
00698
|
RMGB0000115
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602199758
|
|
Mrs. MAFARI DEVI WO MISRIMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109702275900/51829022
(तुरा)
|
2718001000NRG24231120230457224
|
23/11/2023
|
RAJKI
|
2718001WL009489
|
RAJKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199782
|
|
Mrs. RAJAKI DEVI WO DADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109702275900/51829026
(तुरा)
|
2718001000NRG24231120230457225
|
23/11/2023
|
movan
|
2718001WL009489
|
movan
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199857
|
|
Mrs. MAVAN DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109702275900/51829027
(तुरा)
|
2718001000NRG24231120230457355
|
23/11/2023
|
Keli devi
|
2718001WL009491
|
Keli devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199781
|
|
Mrs. KELI DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109702275900/51829055
(तुरा)
|
2718001000NRG24231120230456922
|
23/11/2023
|
hanja
|
2718001WL009480
|
hanja
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199744
|
|
Mrs. HANJA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109702275900/51829056
(तुरा)
|
2718001000NRG24231120230457226
|
23/11/2023
|
PONI
|
2718001WL009489
|
PONI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199859
|
|
Mrs. PONI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109702275900/51829061
(तुरा)
|
2718001000NRG24231120230457357
|
23/11/2023
|
subati devi
|
2718001WL009491
|
subati devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199834
|
|
Mrs. SUBTI DEVI WO JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109702275900/51829084
(तुरा)
|
2718001000NRG24231120230456923
|
23/11/2023
|
HANJA DEVI
|
2718001WL009480
|
HANJA DEVI
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199776
|
|
Mrs. HANJA DEVI WO KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109702275900/51829088
(तुरा)
|
2718001000NRG24231120230457227
|
23/11/2023
|
pavani
|
2718001WL009489
|
pavani
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199774
|
|
Mrs. PAVANI DEVI WO SHANKARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109702275900/51829096
(तुरा)
|
2718001000NRG24231120230457358
|
23/11/2023
|
SUBTI DEVI
|
2718001WL009491
|
SUBTI DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199845
|
|
Mrs. SUBTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109702275900/51829100
(तुरा)
|
2718001000NRG24231120230457360
|
23/11/2023
|
MANJU DEVI
|
2718001WL009491
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199682
|
|
MANJU DEVI W/O MASARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800109702275900/51829109
(तुरा)
|
2718001000NRG24231120230456924
|
23/11/2023
|
MADIYA DEVI
|
2718001WL009480
|
MADIYA DEVI
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199778
|
|
Mrs. MADIYA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109702275900/51829110
(तुरा)
|
2718001000NRG24231120230456925
|
23/11/2023
|
NAJU DEVI
|
2718001WL009480
|
NAJU DEVI
|
00698
|
RMGB0000115
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602199770
|
|
NAJU DEVI W/O RATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800109702275900/5269223
(तुरा)
|
2718001000NRG24231120230457228
|
23/11/2023
|
MAPI DEVI
|
2718001WL009489
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199800
|
|
Mrs. MAPHI DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109702275900/5269262
(तुरा)
|
2718001000NRG24231120230457361
|
23/11/2023
|
Lungi Devi
|
2718001WL009491
|
Lungi Devi
|
00698
|
RMGB0000115
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602199795
|
|
Mrs. LUNGI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109702275900/5269268
(तुरा)
|
2718001000NRG24231120230457229
|
23/11/2023
|
Dayaram
|
2718001WL009489
|
Dayaram
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199775
|
|
Mr. DAYA RAM SO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109702275900/5269269
(तुरा)
|
2718001000NRG24231120230456926
|
23/11/2023
|
PATA RAM
|
2718001WL009480
|
PATA RAM
|
00698
|
RMGB0000115
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602199842
|
|
Mr. PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109702275900/5269272
(तुरा)
|
2718001000NRG24231120230457362
|
23/11/2023
|
gigana
|
2718001WL009491
|
gigana
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199786
|
|
Mrs. GIGANA RAM WO KASANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109702275900/5269276
(तुरा)
|
2718001000NRG24231120230457230
|
23/11/2023
|
Satki devi
|
2718001WL009489
|
Satki devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199802
|
|
Mrs. SATAKI DEVI W/O PARABATA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109702275900/5269291
(तुरा)
|
2718001000NRG24231120230457171
|
23/11/2023
|
SITA
|
2718001WL009486
|
SITA
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199751
|
|
Mrs. SITA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109702275900/5269291
(तुरा)
|
2718001000NRG24231120230457170
|
23/11/2023
|
soma ram
|
2718001WL009486
|
soma ram
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199608
|
|
SOMA RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
80
|
SAYALA
|
RJ-271800109702275900/5269292
(तुरा)
|
2718001000NRG24231120230457172
|
23/11/2023
|
SUKI DEVI
|
2718001WL009486
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199788
|
|
Mrs. SUKI DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109702275900/5269296
(तुरा)
|
2718001000NRG24231120230456927
|
23/11/2023
|
DHEPI DEVI
|
2718001WL009481
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199822
|
|
Mrs. DHEPI DEVI MEGHWAL WO TAPRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109702275900/5269308
(तुरा)
|
2718001000NRG24231120230457363
|
23/11/2023
|
KAALI
|
2718001WL009491
|
KAALI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199785
|
|
Mrs. KALI DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109702275900/5269314
(तुरा)
|
2718001000NRG24231120230457174
|
23/11/2023
|
VARJU DEVI
|
2718001WL009486
|
VARJU DEVI
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199863
|
|
Mrs. VARJU DEVI WO DESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109702275900/5269316
(तुरा)
|
2718001000NRG24231120230457175
|
23/11/2023
|
LILA DEVI
|
2718001WL009486
|
LILA DEVI
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199860
|
|
Mrs. LILA DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109702275900/5269317
(तुरा)
|
2718001000NRG24231120230457176
|
23/11/2023
|
MEGHWAL MANISHA DEVI
|
2718001WL009486
|
MEGHWAL MANISHA DEVI
|
00698
|
RMGB0000115
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199885
|
|
Mrs. MEGHVAL MANISHDEVI WO NOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109702275900/5269318
(तुरा)
|
2718001000NRG24231120230457178
|
23/11/2023
|
MITHA RAM
|
2718001WL009487
|
MITHA RAM
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199831
|
|
Mr. MITHA RAM SO PIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109702275900/5269337
(तुरा)
|
2718001000NRG24231120230456928
|
23/11/2023
|
MITHA LAL
|
2718001WL009481
|
MITHA LAL
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602199878
|
|
MR MITHALAL K
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800109702275900/5269346
(तुरा)
|
2718001000NRG24231120230457179
|
23/11/2023
|
CHUNA RAM
|
2718001WL009487
|
CHUNA RAM
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199749
|
|
CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800109702275900/5269350
(तुरा)
|
2718001000NRG24231120230457364
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009491
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199854
|
|
Mrs. SHANTI DEVI MALI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109702275900/5272992
(तुरा)
|
2718001000NRG24231120230457232
|
23/11/2023
|
paru
|
2718001WL009489
|
paru
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199817
|
|
Mrs. PARU DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109702275900/5277957
(तुरा)
|
2718001000NRG24231120230456929
|
23/11/2023
|
PARAS DEVI
|
2718001WL009481
|
PARAS DEVI
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199873
|
|
PARAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAYALA
|
RJ-271800109702275900/5277962
(तुरा)
|
2718001000NRG24231120230457365
|
23/11/2023
|
GATU DEVI
|
2718001WL009491
|
GATU DEVI
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199855
|
|
Mrs. GATU DEVI W/O RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109702275900/5277996
(तुरा)
|
2718001000NRG24231120230456930
|
23/11/2023
|
SATI DEVI
|
2718001WL009481
|
SATI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199796
|
|
Mrs. SATI DEVI WO CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109702275900/5277997
(तुरा)
|
2718001000NRG24231120230457366
|
23/11/2023
|
GOMATI
|
2718001WL009491
|
GOMATI
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199780
|
|
Mrs. GOMATI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109702275900/5292005
(तुरा)
|
2718001000NRG24231120230457367
|
23/11/2023
|
Meti Devi
|
2718001WL009491
|
Meti Devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199777
|
|
Mrs. METI DEVI WO KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109702275900/60
(तुरा)
|
2718001000NRG24231120230457368
|
23/11/2023
|
mamta devi
|
2718001WL009491
|
mamta devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199872
|
|
Mrs. MAMTA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109702275900/65
(तुरा)
|
2718001000NRG24231120230456933
|
23/11/2023
|
dheli devi
|
2718001WL009481
|
dheli devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199847
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109702275900/66
(तुरा)
|
2718001000NRG24231120230457370
|
23/11/2023
|
sangeeta devi
|
2718001WL009491
|
sangeeta devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199851
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109702275900/69
(तुरा)
|
2718001000NRG24231120230457371
|
23/11/2023
|
mangi devi
|
2718001WL009491
|
mangi devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199730
|
|
Mrs. MANGI DEVI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109702275900/71
(तुरा)
|
2718001000NRG24231120230457372
|
23/11/2023
|
dadami devi
|
2718001WL009491
|
dadami devi
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199850
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109702275900/73
(तुरा)
|
2718001000NRG24231120230457234
|
23/11/2023
|
paru devi
|
2718001WL009489
|
paru devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199839
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109702275900/81829000
(तुरा)
|
2718001000NRG24231120230457373
|
23/11/2023
|
DADMI DEVI
|
2718001WL009491
|
DADMI DEVI
|
00698
|
RMGB0000115
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602199765
|
|
Mrs. DADAMI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109702275900/81829009
(तुरा)
|
2718001000NRG24231120230457235
|
23/11/2023
|
PHAU DEVI
|
2718001WL009489
|
PHAU DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199784
|
|
Mrs. PHALU DEVI WO MACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109702275900/818290101
(तुरा)
|
2718001000NRG24231120230457374
|
23/11/2023
|
bagadi devi
|
2718001WL009491
|
bagadi devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199879
|
|
BAGADI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
SAYALA
|
RJ-271800109702275900/818290104
(तुरा)
|
2718001000NRG24231120230457375
|
23/11/2023
|
chagni devi
|
2718001WL009491
|
chagni devi
|
00698
|
RMGB0000115
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602199611
|
|
Mrs. CHAGANI DEVI WO GATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109702275900/8182901111
(तुरा)
|
2718001000NRG24231120230457236
|
23/11/2023
|
daksha kanwar
|
2718001WL009489
|
daksha kanwar
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199881
|
|
Ms. DAKSHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109702275900/8182901118
(तुरा)
|
2718001000NRG24231120230456934
|
23/11/2023
|
chandra devi
|
2718001WL009481
|
chandra devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199852
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109702275900/8182901121
(तुरा)
|
2718001000NRG24231120230457377
|
23/11/2023
|
panku devi
|
2718001WL009491
|
panku devi
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199815
|
|
Mrs. PANKU DEVI WO PRAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109702275900/81829016
(तुरा)
|
2718001000NRG24231120230457237
|
23/11/2023
|
manju devi
|
2718001WL009489
|
manju devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199764
|
|
Mrs. MANJU DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109702275900/81829021
(तुरा)
|
2718001000NRG24231120230457238
|
23/11/2023
|
pavani devi
|
2718001WL009489
|
pavani devi
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602199773
|
|
Mrs. PAVANI DEVI WO UDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109702275900/81829038
(तुरा)
|
2718001000NRG24231120230456936
|
23/11/2023
|
DARGA RAM
|
2718001WL009481
|
DARGA RAM
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199829
|
|
Mr. DARGA RAM SO HIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109702275900/81829050
(तुरा)
|
2718001000NRG24231120230456937
|
23/11/2023
|
santi devi
|
2718001WL009481
|
santi devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199848
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109702275900/81829053
(तुरा)
|
2718001000NRG24231120230457181
|
23/11/2023
|
dadmi devi
|
2718001WL009487
|
dadmi devi
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199791
|
|
Mrs. DADAMI DEVI WO KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109702275900/81829058
(तुरा)
|
2718001000NRG24231120230456938
|
23/11/2023
|
rekha devi
|
2718001WL009481
|
rekha devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199853
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109702275900/81829059
(तुरा)
|
2718001000NRG24231120230456939
|
23/11/2023
|
parsaram
|
2718001WL009481
|
parsaram
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199609
|
|
PARASHBHAI LASHABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
116
|
SAYALA
|
RJ-271800109702275900/81829063
(तुरा)
|
2718001000NRG24231120230457240
|
23/11/2023
|
vasanaram
|
2718001WL009489
|
vasanaram
|
00698
|
RMGB0000115
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602199825
|
|
Mr. VACHNA RAM BHIL SO VELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109702275900/81829064
(तुरा)
|
2718001000NRG24231120230457182
|
23/11/2023
|
raghunathsingh
|
2718001WL009487
|
raghunathsingh
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199832
|
|
MR RAGHUNATH SINGH SO TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800109702275900/81829080
(तुरा)
|
2718001000NRG24231120230457241
|
23/11/2023
|
ramesh kumar
|
2718001WL009489
|
ramesh kumar
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199683
|
|
Mr. RAMESH KUMAR S/O CHATARAJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109702275900/81829085
(तुरा)
|
2718001000NRG24231120230457379
|
23/11/2023
|
muraki devi
|
2718001WL009491
|
muraki devi
|
00698
|
RMGB0000115
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602199752
|
|
Mrs. MURKI DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109702275900/81829086
(तुरा)
|
2718001000NRG24231120230457184
|
23/11/2023
|
man kanwar
|
2718001WL009487
|
man kanwar
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199739
|
|
Mrs. MAN KANWAR WO TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109702275900/81829086
(तुरा)
|
2718001000NRG24231120230457183
|
23/11/2023
|
takhatsingh
|
2718001WL009487
|
takhatsingh
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199606
|
|
Mr. TAKHAT SINGH SO PABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109702275900/81829088
(तुरा)
|
2718001000NRG24231120230457185
|
23/11/2023
|
mangla ram
|
2718001WL009487
|
mangla ram
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199880
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109702275900/81829088
(तुरा)
|
2718001000NRG24231120230457186
|
23/11/2023
|
ujki devi
|
2718001WL009487
|
ujki devi
|
00698
|
RMGB0000115
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602199867
|
|
Mrs. UJKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109702275900/81829092
(तुरा)
|
2718001000NRG24231120230457243
|
23/11/2023
|
diwali devi
|
2718001WL009489
|
diwali devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199868
|
|
Mrs. DEWALI DEWI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109702275900/81829092
(तुरा)
|
2718001000NRG24231120230457242
|
23/11/2023
|
nakalaram
|
2718001WL009489
|
nakalaram
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199814
|
|
Mr. NAKLARAM LUBAJI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109702275900/81829095
(तुरा)
|
2718001000NRG24231120230457244
|
23/11/2023
|
movan devi
|
2718001WL009489
|
movan devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199871
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109702275900/81829099
(तुरा)
|
2718001000NRG24231120230456941
|
23/11/2023
|
lila devi
|
2718001WL009481
|
lila devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199754
|
|
Mrs. LILA DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109702275900/84
(तुरा)
|
2718001000NRG24231120230456942
|
23/11/2023
|
meera devi
|
2718001WL009481
|
meera devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199747
|
|
Mrs. MEERA DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109702275900/93
(तुरा)
|
2718001000NRG24231120230457380
|
23/11/2023
|
PUSHPA RAM
|
2718001WL009491
|
PUSHPA RAM
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199804
|
|
Mrs. PUSHPA DEVI W/O BHIKHA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109702275900/96
(तुरा)
|
2718001000NRG24231120230457381
|
23/11/2023
|
gattu kanwar
|
2718001WL009491
|
gattu kanwar
|
00698
|
RMGB0000115
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199876
|
|
Mrs. GATTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274999
|
274999
|
|
|
|
|
|
|
|
|
131
|
SAYALA
|
RJ-271800108502276400/3083760
(रेवतडा)
|
2718001000NRG24231120230456943
|
23/11/2023
|
LILA DEVI
|
2718001WL009482
|
LILA DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199723
|
|
Mrs. LEELA DEVI WO MOTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108502276400/3083790
(रेवतडा)
|
2718001000NRG24231120230457034
|
23/11/2023
|
JEKA BANU
|
2718001WL009484
|
JEKA BANU
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199614
|
|
Mrs. JEKA WO SAKUR KHAN MUSALMAN AND MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108502276400/3088551
(रेवतडा)
|
2718001000NRG24231120230456945
|
23/11/2023
|
UKI DEVI
|
2718001WL009482
|
UKI DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602199649
|
|
Mrs. UKI DEVI WO DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108502276400/3088554
(रेवतडा)
|
2718001000NRG24231120230457035
|
23/11/2023
|
PAVNI
|
2718001WL009484
|
PAVNI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199651
|
|
Mrs. PAVNI WO MOHAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108502276400/3088555-C
(रेवतडा)
|
2718001000NRG24231120230457036
|
23/11/2023
|
MURKI DEVI
|
2718001WL009484
|
MURKI DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199661
|
|
Mrs. MURKI DEVI WO BHAWARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108502276400/3088556
(रेवतडा)
|
2718001000NRG24231120230456946
|
23/11/2023
|
GATU DEVI
|
2718001WL009482
|
GATU DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199709
|
|
Mrs. GATU DEVI WO VACHNAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108502276400/3088559
(रेवतडा)
|
2718001000NRG24231120230456947
|
23/11/2023
|
SUKI DEVI
|
2718001WL009482
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199664
|
|
Mrs. SUKI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108502276400/3088566
(रेवतडा)
|
2718001000NRG24231120230457037
|
23/11/2023
|
MAFI DEVI
|
2718001WL009484
|
MAFI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199612
|
|
Mrs. MAFI WO HABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108502276400/3088569
(रेवतडा)
|
2718001000NRG24231120230456948
|
23/11/2023
|
FUSI DEVI
|
2718001WL009482
|
FUSI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199627
|
|
Mrs. FUSIDEVI WO DARGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108502276400/3088600
(रेवतडा)
|
2718001000NRG24231120230457038
|
23/11/2023
|
NENU DEVI
|
2718001WL009484
|
NENU DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199724
|
|
Mrs. NENU DEVI WO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108502276400/3089584
(रेवतडा)
|
2718001000NRG24231120230457039
|
23/11/2023
|
BADAMI DEVI
|
2718001WL009484
|
BADAMI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199665
|
|
Mrs. VADAMI DEVI WO RANGIRI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108502276400/3095738
(रेवतडा)
|
2718001000NRG24231120230457040
|
23/11/2023
|
SHONTI DEVI
|
2718001WL009484
|
SHONTI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199731
|
|
Mrs. SHANTI DEVI WO KHIMJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800108502276400/3095799
(रेवतडा)
|
2718001000NRG24231120230457017
|
23/11/2023
|
NARAMDA DEVI
|
2718001WL009483
|
NARAMDA DEVI
|
00698
|
RMGB0000133
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602199700
|
|
Mr. NARAMDA DEVI WO CHUNI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800108502276400/3095809
(रेवतडा)
|
2718001000NRG24231120230456949
|
23/11/2023
|
SADKI DEVI
|
2718001WL009482
|
SADKI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199816
|
|
Mrs. SADKIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108502276400/3095812
(रेवतडा)
|
2718001000NRG24231120230457041
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009484
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199720
|
|
Mrs. KAMLA DEVI WO SANTOSH KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800108502276400/3095821
(रेवतडा)
|
2718001000NRG24231120230456950
|
23/11/2023
|
CHUNA RAM
|
2718001WL009482
|
CHUNA RAM
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199823
|
|
Mr. CHUNA RAM SO HARJI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108502276400/3095822
(रेवतडा)
|
2718001000NRG24231120230456951
|
23/11/2023
|
BHAMRI
|
2718001WL009482
|
BHAMRI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199766
|
|
MISS BHAMRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAYALA
|
RJ-271800108502276400/3095831
(रेवतडा)
|
2718001000NRG24231120230457199
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009489
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199703
|
|
Mrs. SHANTI DEVI WO TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108502276400/3095832
(रेवतडा)
|
2718001000NRG24231120230456953
|
23/11/2023
|
POCHI DEVI
|
2718001WL009482
|
POCHI DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602199623
|
|
Mrs. POCHIDEVI WO RAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108502276400/3095834
(रेवतडा)
|
2718001000NRG24231120230456954
|
23/11/2023
|
ataki devi
|
2718001WL009482
|
ataki devi
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199632
|
|
Mrs. ATHI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108502276400/3095839
(रेवतडा)
|
2718001000NRG24231120230457042
|
23/11/2023
|
LILA DEVI
|
2718001WL009484
|
LILA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199653
|
|
Mrs. LILA DEVI WO BABULAL SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108502276400/3095847
(रेवतडा)
|
2718001000NRG24231120230456955
|
23/11/2023
|
PONI
|
2718001WL009482
|
PONI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199654
|
|
Mrs. PONI DEVI WO MOHANJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108502276400/3095849
(रेवतडा)
|
2718001000NRG24231120230456956
|
23/11/2023
|
ATIYO DEVI
|
2718001WL009482
|
ATIYO DEVI
|
00698
|
RMGB0000133
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602199690
|
|
Mrs. ATIYO DEVI WO HAKMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108502276400/3095852
(रेवतडा)
|
2718001000NRG24231120230457043
|
23/11/2023
|
LILA
|
2718001WL009484
|
LILA
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199697
|
|
Mrs. LILA DEVI WO HIR JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108502276400/3095869
(रेवतडा)
|
2718001000NRG24231120230456957
|
23/11/2023
|
HUAA DEVI
|
2718001WL009482
|
HUAA DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199634
|
|
Mrs. HUADEDEVI WO POLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108502276400/3095897
(रेवतडा)
|
2718001000NRG24231120230456958
|
23/11/2023
|
BHANWAR SINGH
|
2718001WL009482
|
BHANWAR SINGH
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199856
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800108502276400/3095899
(रेवतडा)
|
2718001000NRG24231120230457045
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009484
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199658
|
|
Mrs. KAMALA DEVI WO HANUMANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108502276400/3095901
(रेवतडा)
|
2718001000NRG24231120230457046
|
23/11/2023
|
SHANTA DEVI
|
2718001WL009484
|
SHANTA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199630
|
|
Mrs. SHANTIDEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108502276400/3095923
(रेवतडा)
|
2718001000NRG24231120230457018
|
23/11/2023
|
bagu devi
|
2718001WL009483
|
bagu devi
|
00698
|
RMGB0000133
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602199684
|
|
Mrs. BAGU DEVI WO PRATAPJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108502276400/3095924
(रेवतडा)
|
2718001000NRG24231120230457047
|
23/11/2023
|
GANGA DEVI
|
2718001WL009484
|
GANGA DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199721
|
|
Mrs. GANGA DEVI WO MOMTAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108502276400/3095927
(रेवतडा)
|
2718001000NRG24231120230456959
|
23/11/2023
|
MAPI
|
2718001WL009482
|
MAPI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199652
|
|
Mrs. MAFI DEVI WO JABRA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108502276400/3095939
(रेवतडा)
|
2718001000NRG24231120230456960
|
23/11/2023
|
JINI DEVI
|
2718001WL009482
|
JINI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199718
|
|
Mrs. JINIDEVI WO HAKMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800108502276400/3095940
(रेवतडा)
|
2718001000NRG24231120230457048
|
23/11/2023
|
SAJANA DEVI
|
2718001WL009484
|
SAJANA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199708
|
|
Mrs. SAJNO DEVI WO CHOGJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108502276400/3095942
(रेवतडा)
|
2718001000NRG24231120230456961
|
23/11/2023
|
CHAMPA DEVI
|
2718001WL009482
|
CHAMPA DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199812
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAYALA
|
RJ-271800108502276400/3095955-A
(रेवतडा)
|
2718001000NRG24231120230456962
|
23/11/2023
|
CHHAGANI DEVI
|
2718001WL009482
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199685
|
|
Mrs. CHAGAN DEVI WO PUNMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108502276400/3095965
(रेवतडा)
|
2718001000NRG24231120230457049
|
23/11/2023
|
VASU DEVI
|
2718001WL009484
|
VASU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199662
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAYALA
|
RJ-271800108502276400/3095966
(रेवतडा)
|
2718001000NRG24231120230456963
|
23/11/2023
|
JHAMU DEVI
|
2718001WL009482
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199705
|
|
Mrs. JAMU DEVI WO GOPA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108502276400/3095967
(रेवतडा)
|
2718001000NRG24231120230456964
|
23/11/2023
|
DHELI DEVI
|
2718001WL009482
|
DHELI DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199687
|
|
Mrs. DHEPI DEVI WO HAKMA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800108502276400/3095969
(रेवतडा)
|
2718001000NRG24231120230457050
|
23/11/2023
|
SUKI DEVI
|
2718001WL009484
|
SUKI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199738
|
|
Mrs. SUKI DEVI WO TALSA RAM PRAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800108502276400/3095972
(रेवतडा)
|
2718001000NRG24231120230457051
|
23/11/2023
|
TIJO DEVI
|
2718001WL009484
|
TIJO DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199688
|
|
Mrs. TIJO DEVI WO TAGA RAM PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800108502276400/3095977
(रेवतडा)
|
2718001000NRG24231120230456965
|
23/11/2023
|
HIRAKI
|
2718001WL009482
|
HIRAKI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199645
|
|
Mrs. HIRKI WO BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108502276400/3095978
(रेवतडा)
|
2718001000NRG24231120230456966
|
23/11/2023
|
KUKADI
|
2718001WL009482
|
KUKADI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199692
|
|
Mrs. KUKDI DEVI WO PUKH RAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108502276400/3095980
(रेवतडा)
|
2718001000NRG24231120230456967
|
23/11/2023
|
CHHAGAN DEVI
|
2718001WL009482
|
CHHAGAN DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199702
|
|
Mrs. CHAGAN DEVI WO HARCHANDJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108502276400/3096001
(रेवतडा)
|
2718001000NRG24231120230457052
|
23/11/2023
|
SUKHI
|
2718001WL009484
|
SUKHI
|
00698
|
RMGB0000133
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602199711
|
|
Mrs. SUKHI BANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108502276400/3096044
(रेवतडा)
|
2718001000NRG24231120230456969
|
23/11/2023
|
PANKU
|
2718001WL009482
|
PANKU
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199717
|
|
Mrs. PANKU DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800108502276400/3096046
(रेवतडा)
|
2718001000NRG24231120230456970
|
23/11/2023
|
JHAMU DEVI
|
2718001WL009482
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199635
|
|
Mrs. JHAMUDEVI WO SIMKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800108502276400/3096048
(रेवतडा)
|
2718001000NRG24231120230457331
|
23/11/2023
|
SUAA DEVI
|
2718001WL009491
|
SUAA DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199813
|
|
Mrs. SUA DEVI WO GANESHA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108502276400/3096049
(रेवतडा)
|
2718001000NRG24231120230457332
|
23/11/2023
|
SOMATI DEVI
|
2718001WL009491
|
SOMATI DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199659
|
|
Mrs. SOMTI WO OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800108502276400/3096051
(रेवतडा)
|
2718001000NRG24231120230456971
|
23/11/2023
|
sua devi
|
2718001WL009482
|
sua devi
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199810
|
|
Mrs. SUA DEVI WO MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800108502276400/3096054
(रेवतडा)
|
2718001000NRG24231120230457053
|
23/11/2023
|
KOKU DEVI
|
2718001WL009484
|
KOKU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199639
|
|
Mrs. KOKU DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800108502276400/3096061
(रेवतडा)
|
2718001000NRG24231120230457019
|
23/11/2023
|
PANKI DEVI
|
2718001WL009483
|
PANKI DEVI
|
00698
|
RMGB0000133
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602199644
|
|
Mrs. PANKI DEVI WO SOMA RAMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800108502276400/3096070
(रेवतडा)
|
2718001000NRG24231120230456972
|
23/11/2023
|
SHANTI
|
2718001WL009482
|
SHANTI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199686
|
|
Mrs. SHANTI DEVI WO DHARMAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800108502276400/3096072
(रेवतडा)
|
2718001000NRG24231120230456973
|
23/11/2023
|
JAMUDI DEVI
|
2718001WL009482
|
JAMUDI DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199617
|
|
Mrs. JAMU DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108502276400/3096073
(रेवतडा)
|
2718001000NRG24231120230456974
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009482
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602199704
|
|
Mrs. KAMLA DEVI WO MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108502276400/3096077
(रेवतडा)
|
2718001000NRG24231120230456975
|
23/11/2023
|
SARKI
|
2718001WL009482
|
SARKI
|
00698
|
RMGB0000133
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602199803
|
|
Mrs. SARKI DEVI WO BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108502276400/3096083
(रेवतडा)
|
2718001000NRG24231120230457055
|
23/11/2023
|
ADARO DEVI
|
2718001WL009484
|
ADARO DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199626
|
|
Mrs. ADARODEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108502276400/3096085
(रेवतडा)
|
2718001000NRG24231120230456976
|
23/11/2023
|
KEGI
|
2718001WL009482
|
KEGI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199696
|
|
Mrs. KEGI DEVI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108502276400/3096109
(रेवतडा)
|
2718001000NRG24231120230456977
|
23/11/2023
|
KELI
|
2718001WL009482
|
KELI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199809
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAYALA
|
RJ-271800108502276400/3096116
(रेवतडा)
|
2718001000NRG24231120230457057
|
23/11/2023
|
MORKI
|
2718001WL009484
|
MORKI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199663
|
|
Mrs. MURKI DEVI WO BHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108502276400/3096121
(रेवतडा)
|
2718001000NRG24231120230456978
|
23/11/2023
|
LILA
|
2718001WL009482
|
LILA
|
00698
|
RMGB0000133
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602199706
|
|
LILA DEVI W/O BABA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800108502276400/3096123
(रेवतडा)
|
2718001000NRG24231120230457058
|
23/11/2023
|
LILA DEVI
|
2718001WL009484
|
LILA DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199694
|
|
Mrs. LILA DEVI WO SANWALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108502276400/3096126
(रेवतडा)
|
2718001000NRG24231120230457059
|
23/11/2023
|
KOKU DEVI
|
2718001WL009484
|
KOKU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199631
|
|
Mrs. KOKUDEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800108502276400/3096130
(रेवतडा)
|
2718001000NRG24231120230456979
|
23/11/2023
|
SUBATI
|
2718001WL009482
|
SUBATI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199618
|
|
Mrs. SUBTIDEVI WO CHUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108502276400/3096138
(रेवतडा)
|
2718001000NRG24231120230456980
|
23/11/2023
|
FORAKI
|
2718001WL009482
|
FORAKI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199637
|
|
Mrs. FORAKI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108502276400/3096140
(रेवतडा)
|
2718001000NRG24231120230456981
|
23/11/2023
|
FUDI
|
2718001WL009482
|
FUDI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199628
|
|
Mrs. FUDIDEVI WO BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108502276400/3096144
(रेवतडा)
|
2718001000NRG24231120230457060
|
23/11/2023
|
PEPI DEVI
|
2718001WL009484
|
PEPI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199613
|
|
Mrs. PEPIDEVI WO LUKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108502276400/3096148
(रेवतडा)
|
2718001000NRG24231120230456982
|
23/11/2023
|
TIJO
|
2718001WL009482
|
TIJO
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199624
|
|
Mrs. TIJODEVI WO DHARMAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800108502276400/3096149
(रेवतडा)
|
2718001000NRG24231120230457061
|
23/11/2023
|
pola ram
|
2718001WL009484
|
pola ram
|
00698
|
RMGB0000133
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602199887
|
|
Mr. POLA SO JODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108502276400/3096159
(रेवतडा)
|
2718001000NRG24231120230457062
|
23/11/2023
|
MAITHI DEVI
|
2718001WL009484
|
MAITHI DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199647
|
|
Mrs. METHI WO SOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108502276400/3096164
(रेवतडा)
|
2718001000NRG24231120230457063
|
23/11/2023
|
SANAGI
|
2718001WL009484
|
SANAGI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199699
|
|
Mrs. SANGI DEVI WO VAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108502276400/3096165
(रेवतडा)
|
2718001000NRG24231120230456983
|
23/11/2023
|
KAMLA DEVI
|
2718001WL009482
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199698
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108502276400/3096166
(रेवतडा)
|
2718001000NRG24231120230456984
|
23/11/2023
|
SHANTI
|
2718001WL009482
|
SHANTI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199727
|
|
Mrs. SHANTI DEVI WO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800108502276400/3096168
(रेवतडा)
|
2718001000NRG24231120230457064
|
23/11/2023
|
KAMLA
|
2718001WL009484
|
KAMLA
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199622
|
|
Mrs. KAMLA DEVI WO RATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108502276400/3096177
(रेवतडा)
|
2718001000NRG24231120230456985
|
23/11/2023
|
SUMITRA DEVI
|
2718001WL009482
|
SUMITRA DEVI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199707
|
|
Mrs. SUMITRA DEVI WO MANGLA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108502276400/3096178
(रेवतडा)
|
2718001000NRG24231120230456986
|
23/11/2023
|
KELI
|
2718001WL009482
|
KELI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199616
|
|
Mrs. KELIDEVI WO DANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108502276400/3096191
(रेवतडा)
|
2718001000NRG24231120230457066
|
23/11/2023
|
LILA
|
2718001WL009484
|
LILA
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199650
|
|
Mrs. LEELA DEVI WO VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108502276400/3096193
(रेवतडा)
|
2718001000NRG24231120230456987
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009482
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199869
|
|
Mrs. SHANTI DEVI WO JOITA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800108502276400/3096194
(रेवतडा)
|
2718001000NRG24231120230457067
|
23/11/2023
|
PANKU DEVI
|
2718001WL009484
|
PANKU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199874
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800108502276400/3096195
(रेवतडा)
|
2718001000NRG24231120230457068
|
23/11/2023
|
SORAM DEVI
|
2718001WL009484
|
SORAM DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199840
|
|
Mr. SORAM DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800108502276400/3096846
(रेवतडा)
|
2718001000NRG24231120230457069
|
23/11/2023
|
MURAKI
|
2718001WL009484
|
MURAKI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199819
|
|
Mrs. MORKI DEVI WO NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108502276400/3096850
(रेवतडा)
|
2718001000NRG24231120230457070
|
23/11/2023
|
PEPI DEVI
|
2718001WL009484
|
PEPI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199615
|
|
Mrs. PEPIDEVI WO JETARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108502276400/3096974
(रेवतडा)
|
2718001000NRG24231120230456988
|
23/11/2023
|
KALI
|
2718001WL009482
|
KALI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602199689
|
|
Mrs. KALI DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108502276400/412
(रेवतडा)
|
2718001000NRG24231120230457071
|
23/11/2023
|
RASIDA BANU
|
2718001WL009484
|
RASIDA BANU
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199830
|
|
Mrs. RASIDA BANU WO JAKIR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800108502276400/486
(रेवतडा)
|
2718001000NRG24231120230457072
|
23/11/2023
|
TEENA DEVI
|
2718001WL009484
|
TEENA DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602199737
|
|
Mrs. TEENA DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108502276400/488
(रेवतडा)
|
2718001000NRG24231120230457073
|
23/11/2023
|
SHANTOSH DEVI
|
2718001WL009484
|
SHANTOSH DEVI
|
00698
|
RMGB0000133
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602199729
|
|
Mrs. SANTOSH DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108502276400/493
(रेवतडा)
|
2718001000NRG24231120230456989
|
23/11/2023
|
KINA
|
2718001WL009482
|
KINA
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199820
|
|
Mr. TEENA BANU SO FARUKH KHAN MUSAL MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108502276400/495
(रेवतडा)
|
2718001000NRG24231120230456990
|
23/11/2023
|
kesi devi
|
2718001WL009482
|
kesi devi
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199725
|
|
Mrs. KESI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800108502276400/497
(रेवतडा)
|
2718001000NRG24231120230457074
|
23/11/2023
|
LAXMI KUMARI
|
2718001WL009484
|
LAXMI KUMARI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602199870
|
|
Miss. LAXMI KUMARI DO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108502276400/500
(रेवतडा)
|
2718001000NRG24231120230456991
|
23/11/2023
|
SAMU DEVI
|
2718001WL009482
|
SAMU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199736
|
|
Mrs. SAMU DEVI WO HASTI MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800108502276400/502
(रेवतडा)
|
2718001000NRG24231120230457075
|
23/11/2023
|
MANJU DEVI
|
2718001WL009484
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199719
|
|
Mrs. MANJU DEVI WO NARYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800108502276400/510
(रेवतडा)
|
2718001000NRG24231120230457200
|
23/11/2023
|
KANKAR DEVI
|
2718001WL009489
|
KANKAR DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199826
|
|
Mrs. KANKAR DEVI WO GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800108502276400/511
(रेवतडा)
|
2718001000NRG24231120230457076
|
23/11/2023
|
PAVANI DEVI
|
2718001WL009484
|
PAVANI DEVI
|
00698
|
RMGB0000133
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602199837
|
|
Mrs. PAVNI DEVI MEGHWAL WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800108502276400/513
(रेवतडा)
|
2718001000NRG24231120230457077
|
23/11/2023
|
HAVIYA DEVI
|
2718001WL009484
|
HAVIYA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199824
|
|
Mrs. HAVLI DEVI WO BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800108502276400/518
(रेवतडा)
|
2718001000NRG24231120230456992
|
23/11/2023
|
MAPI DEVI
|
2718001WL009482
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199805
|
|
Mrs. MAPI DEVI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800108502276400/51825962
(रेवतडा)
|
2718001000NRG24231120230456993
|
23/11/2023
|
RADHA
|
2718001WL009482
|
RADHA
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199625
|
|
Mrs. RADHA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800108502276400/51825963
(रेवतडा)
|
2718001000NRG24231120230456994
|
23/11/2023
|
PARU
|
2718001WL009482
|
PARU
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199633
|
|
Mrs. PARU WO SANKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108502276400/51825973
(रेवतडा)
|
2718001000NRG24231120230456995
|
23/11/2023
|
GATU DEVI
|
2718001WL009482
|
GATU DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199629
|
|
Mrs. GATUDEVU WO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800108502276400/51825974
(रेवतडा)
|
2718001000NRG24231120230457078
|
23/11/2023
|
PAYARI DEVI
|
2718001WL009484
|
PAYARI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199693
|
|
Mrs. PYARI DEVI WO BADRAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108502276400/51826000
(रेवतडा)
|
2718001000NRG24231120230456996
|
23/11/2023
|
SUKHI DEVI
|
2718001WL009482
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199636
|
|
Mrs. KHUKHIDEVI WO OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800108502276400/51826002
(रेवतडा)
|
2718001000NRG24231120230456997
|
23/11/2023
|
SATAKI
|
2718001WL009482
|
SATAKI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199638
|
|
Mrs. SATKIDEVI URF CHANDRA DEVI WO LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800108502276400/51826011
(रेवतडा)
|
2718001000NRG24231120230456998
|
23/11/2023
|
MANJU
|
2718001WL009482
|
MANJU
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199648
|
|
Mrs. MANJU DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800108502276400/51826015
(रेवतडा)
|
2718001000NRG24231120230456999
|
23/11/2023
|
PYARI
|
2718001WL009482
|
PYARI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602199691
|
|
Mrs. PYARI DEVI WO TIKMAJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800108502276400/51826020
(रेवतडा)
|
2718001000NRG24231120230457000
|
23/11/2023
|
USHA DEVI
|
2718001WL009482
|
USHA DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199715
|
|
Mrs. USHAM DEVI WO PUKH RAJ KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800108502276400/51826023
(रेवतडा)
|
2718001000NRG24231120230457001
|
23/11/2023
|
KELI
|
2718001WL009482
|
KELI
|
00698
|
RMGB0000133
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602199656
|
|
KELI DEVI W/O PARARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
235
|
SAYALA
|
RJ-271800108502276400/51826030
(रेवतडा)
|
2718001000NRG24231120230457079
|
23/11/2023
|
RATAN DEVI
|
2718001WL009484
|
RATAN DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199710
|
|
Mrs. RATAN DEVI WO PUNAM SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800108502276400/51826031
(रेवतडा)
|
2718001000NRG24231120230457080
|
23/11/2023
|
BHAVAKI
|
2718001WL009484
|
BHAVAKI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199655
|
|
Mrs. BHAVKI DEVI WO GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800108502276400/51826039
(रेवतडा)
|
2718001000NRG24231120230457002
|
23/11/2023
|
KOKU
|
2718001WL009482
|
KOKU
|
00698
|
RMGB0000133
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602199740
|
|
Mrs. KOKU DEVI WO JUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800108502276400/51826047
(रेवतडा)
|
2718001000NRG24231120230457003
|
23/11/2023
|
LAXMI DEVI
|
2718001WL009482
|
LAXMI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199660
|
|
Mrs. LAXMIDEVI WO CHAMNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800108502276400/51826048
(रेवतडा)
|
2718001000NRG24231120230457004
|
23/11/2023
|
MANJU DEVI
|
2718001WL009482
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199714
|
|
Mrs. MANJU DEVI WO NARYAN LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800108502276400/51826050
(रेवतडा)
|
2718001000NRG24231120230457081
|
23/11/2023
|
BHATI DEVI
|
2718001WL009484
|
BHATI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199646
|
|
Mrs. BHATI DEVI URF PANKU DEVI WO NARAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800108502276400/51826054
(रेवतडा)
|
2718001000NRG24231120230457082
|
23/11/2023
|
DADAMI
|
2718001WL009484
|
DADAMI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199657
|
|
Mrs. DADMI DEVI WO RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800108502276400/51826056
(रेवतडा)
|
2718001000NRG24231120230457005
|
23/11/2023
|
ASUJI
|
2718001WL009482
|
ASUJI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199811
|
|
Mr. AASU RAM SO MOMTA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800108502276400/51826057
(रेवतडा)
|
2718001000NRG24231120230457006
|
23/11/2023
|
MAPI DEVI
|
2718001WL009482
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602199619
|
|
Mrs. MAPIDEVI WO VAGARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800108502276400/51826075
(रेवतडा)
|
2718001000NRG24231120230457083
|
23/11/2023
|
UTAM DEVI
|
2718001WL009484
|
UTAM DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199712
|
|
Mrs. UTAM DEVI WO BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800108502276400/51826105-A
(रेवतडा)
|
2718001000NRG24231120230457007
|
23/11/2023
|
LEELU DEVI
|
2718001WL009482
|
LEELU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199768
|
|
Mrs. LEELU DEVI WO OBA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800108502276400/51826128
(रेवतडा)
|
2718001000NRG24231120230457084
|
23/11/2023
|
ASU RAM
|
2718001WL009484
|
ASU RAM
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199620
|
|
Mr. ASHURAM SO KANIRAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800108502276400/51826132
(रेवतडा)
|
2718001000NRG24231120230457085
|
23/11/2023
|
CHHAGANI DEVI
|
2718001WL009484
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199838
|
|
Mrs. CHHAGNI DEVI WO CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800108502276400/51826202
(रेवतडा)
|
2718001000NRG24231120230457086
|
23/11/2023
|
CHANDRA
|
2718001WL009484
|
CHANDRA
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199722
|
|
Mrs. CHANDRA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800108502276400/51826203
(रेवतडा)
|
2718001000NRG24231120230457087
|
23/11/2023
|
ASU DEVI
|
2718001WL009484
|
ASU DEVI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199701
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800108502276400/51826211
(रेवतडा)
|
2718001000NRG24231120230457088
|
23/11/2023
|
JAMNA DEVI
|
2718001WL009484
|
JAMNA DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199836
|
|
Mrs. JAMNA DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800108502276400/522
(रेवतडा)
|
2718001000NRG24231120230457008
|
23/11/2023
|
maphri devi
|
2718001WL009482
|
maphri devi
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199733
|
|
Mrs. MAFRI DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800108502276400/523
(रेवतडा)
|
2718001000NRG24231120230457090
|
23/11/2023
|
USHAM DEVI
|
2718001WL009484
|
USHAM DEVI
|
00698
|
RMGB0000133
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602199865
|
|
Mr. USHABH DEVI WO GHEWA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800108502276400/526
(रेवतडा)
|
2718001000NRG24231120230457091
|
23/11/2023
|
DESHU DEVI
|
2718001WL009484
|
DESHU DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199756
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800108502276400/5269553
(रेवतडा)
|
2718001000NRG24231120230457092
|
23/11/2023
|
AMARATI
|
2718001WL009484
|
AMARATI
|
00698
|
RMGB0000133
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602199716
|
|
Mrs. AMARTI DEVI WO DEVA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800108502276400/5269564
(रेवतडा)
|
2718001000NRG24231120230457009
|
23/11/2023
|
SAGRA RAM
|
2718001WL009482
|
SAGRA RAM
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199818
|
|
Mr. SAGRA JI SO TALCHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800108502276400/5269567
(रेवतडा)
|
2718001000NRG24231120230457010
|
23/11/2023
|
PONI DEVI
|
2718001WL009482
|
PONI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199621
|
|
Mrs. PONI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800108502276400/531
(रेवतडा)
|
2718001000NRG24231120230457093
|
23/11/2023
|
BISA BANU
|
2718001WL009484
|
BISA BANU
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602199767
|
|
Mrs. VISHA BANU WO DEEDAR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800108502276400/534
(रेवतडा)
|
2718001000NRG24231120230457011
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009482
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602199828
|
|
Mrs. SHANTI DEVI WO KESHAR NATH KALBELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800108502276400/538
(रेवतडा)
|
2718001000NRG24231120230457094
|
23/11/2023
|
PONI DEVI
|
2718001WL009484
|
PONI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199827
|
|
Mrs. PANKI DEVI WO VALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800108502276400/540
(रेवतडा)
|
2718001000NRG24231120230457012
|
23/11/2023
|
SAVITA DEVI
|
2718001WL009482
|
SAVITA DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602199726
|
|
SAVITA DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
261
|
SAYALA
|
RJ-271800108502276400/546
(रेवतडा)
|
2718001000NRG24231120230457095
|
23/11/2023
|
SHANTI DEVI
|
2718001WL009484
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199728
|
|
Mrs. SHANTI DEVI WO HARISH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800108502276400/591
(रेवतडा)
|
2718001000NRG24231120230457201
|
23/11/2023
|
TAVRI DEVI
|
2718001WL009489
|
TAVRI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199695
|
|
Mrs. TAVARI DEVI WO NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800108502276400/633
(रेवतडा)
|
2718001000NRG24231120230457013
|
23/11/2023
|
SHONTI DEVI
|
2718001WL009482
|
SHONTI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602199866
|
|
Mrs. SHANTI DEVI WO CHANDRA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800108502276400/634
(रेवतडा)
|
2718001000NRG24231120230457096
|
23/11/2023
|
KANTA DEVI
|
2718001WL009484
|
KANTA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602199759
|
|
Mrs. KANTA DEVI WO OPNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SAYALA
|
RJ-271800108502276400/653
(रेवतडा)
|
2718001000NRG24231120230457014
|
23/11/2023
|
AKIYA DEVI
|
2718001WL009482
|
AKIYA DEVI
|
00698
|
RMGB0000133
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602199734
|
|
Mrs. AKIYA DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
SAYALA
|
RJ-271800108502276400/706
(रेवतडा)
|
2718001000NRG24231120230457098
|
23/11/2023
|
OTI DEVI
|
2718001WL009484
|
OTI DEVI
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602199763
|
|
OTIDEVI KANTHILAL
|
BANK OF BARODA(606985)
|
|
267
|
SAYALA
|
RJ-271800108502276500/17
(रेवतडा)
|
2718001000NRG24231120230457334
|
23/11/2023
|
uki devi
|
2718001WL009491
|
uki devi
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199849
|
|
Mrs. UKI DEVI WO LACHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800108502276500/18
(रेवतडा)
|
2718001000NRG24231120230457022
|
23/11/2023
|
shanti devi
|
2718001WL009483
|
shanti devi
|
00698
|
RMGB0000133
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602199841
|
|
Mrs. SHANTI DEVI CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800108502276500/3096251
(रेवतडा)
|
2718001000NRG24231120230457023
|
23/11/2023
|
AMARATI
|
2718001WL009483
|
AMARATI
|
00698
|
RMGB0000133
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602199641
|
|
Mrs. AMRU DEVI WO ASU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800108502276500/3096252
(रेवतडा)
|
2718001000NRG24231120230457024
|
23/11/2023
|
ADARO DEVI
|
2718001WL009483
|
ADARO DEVI
|
00698
|
RMGB0000133
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602199640
|
|
Mrs. ADARO DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800108502276500/3096259
(रेवतडा)
|
2718001000NRG24231120230457025
|
23/11/2023
|
ANASI DEVI
|
2718001WL009483
|
ANASI DEVI
|
00698
|
RMGB0000133
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602199732
|
|
Mrs. ANCHI DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SAYALA
|
RJ-271800108502276500/3096261
(रेवतडा)
|
2718001000NRG24231120230457026
|
23/11/2023
|
AAGALI
|
2718001WL009483
|
AAGALI
|
00698
|
RMGB0000133
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602199762
|
|
Mrs. AGARI DEVI WO JAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800108502276500/3096264
(रेवतडा)
|
2718001000NRG24231120230457027
|
23/11/2023
|
SUJI
|
2718001WL009483
|
SUJI
|
00698
|
RMGB0000133
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602199741
|
|
Mrs. SUJI DEVI WO BAGDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800108502276500/3096266
(रेवतडा)
|
2718001000NRG24231120230457029
|
23/11/2023
|
manju
|
2718001WL009483
|
manju
|
00698
|
RMGB0000133
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602199643
|
|
Mrs. MANJU DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800108502276500/51825985
(रेवतडा)
|
2718001000NRG24231120230457030
|
23/11/2023
|
TAMU DEVI
|
2718001WL009483
|
TAMU DEVI
|
00698
|
RMGB0000133
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602199642
|
|
Mrs. TAMU DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SAYALA
|
RJ-271800108502276500/51826142-B
(रेवतडा)
|
2718001000NRG24231120230457031
|
23/11/2023
|
KAMALA DEVI
|
2718001WL009483
|
KAMALA DEVI
|
00698
|
RMGB0000133
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602199742
|
|
Mr. KAMLA DEVI WO KUEYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800108502276500/51826142-B
(रेवतडा)
|
2718001000NRG24231120230457032
|
23/11/2023
|
PEPI DEVI
|
2718001WL009483
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602199748
|
|
Mrs. PEPI DEVI WO HIMA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800109702275900/475
(तुरा)
|
2718001000NRG24231120230456920
|
23/11/2023
|
NRENDAR SINGH
|
2718001WL009480
|
NRENDAR SINGH
|
00698
|
RMGB0000133
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602199743
|
|
MR NARENDRA SINGH CHAMPAWAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAYALA
|
RJ-271800109702275900/477
(तुरा)
|
2718001000NRG24231120230457169
|
23/11/2023
|
JABBAR SINGH
|
2718001WL009486
|
JABBAR SINGH
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602199607
|
|
JABAR SINGH /O JALAM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
280
|
SAYALA
|
RJ-271800109702275900/486
(तुरा)
|
2718001000NRG24231120230457353
|
23/11/2023
|
GEETA DEVI
|
2718001WL009491
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602199772
|
|
Mrs. GEETA DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800109702275900/494
(तुरा)
|
2718001000NRG24231120230457354
|
23/11/2023
|
PHAUDI DEVI
|
2718001WL009491
|
PHAUDI DEVI
|
00698
|
RMGB0000133
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602199844
|
|
Mrs. PHAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800109702275900/5269287
(तुरा)
|
2718001000NRG24231120230457231
|
23/11/2023
|
MURAKI
|
2718001WL009489
|
MURAKI
|
00698
|
RMGB0000133
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602199861
|
|
Mrs. MORAKI DEVI WO SOVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800109702275900/81829024
(तुरा)
|
2718001000NRG24231120230457239
|
23/11/2023
|
PIYARI DEVI
|
2718001WL009489
|
PIYARI DEVI
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602199789
|
|
PYARI_DEVI W/O BHIMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
284
|
SAYALA
|
RJ-271800109702275900/81829078
(तुरा)
|
2718001000NRG24231120230456940
|
23/11/2023
|
pana ram
|
2718001WL009481
|
pana ram
|
00698
|
RMGB0000133
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602199769
|
|
Mr. PANA RAM SO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309829
|
309829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618572
|
618572
|
|
|
|
|
|
|
|