|
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-271800107802275600/3096870
(थलवाड)
|
2718001000NRG24200320240777524
|
20/03/2024
|
PUNMA RAM
|
2718001WL015615
|
PUNMA RAM
|
00114
|
RSCB0023005
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951211
|
|
Mr. PUNAMA RAM S/O HIMMATA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275600/3096897
(थलवाड)
|
2718001000NRG24200320240777532
|
20/03/2024
|
RAKMO DEVI
|
2718001WL015616
|
RAKMO DEVI
|
00114
|
RSCB0023005
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951144
|
|
Mrs. RAKMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275600/3096901
(थलवाड)
|
2718001000NRG24200320240777321
|
20/03/2024
|
LILA DEVI
|
2718001WL015610
|
LILA DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951203
|
|
LILA DEVI W/O MOVANARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800107802275600/3097009
(थलवाड)
|
2718001000NRG24200320240777476
|
20/03/2024
|
RASAL
|
2718001WL015613
|
RASAL
|
00114
|
RSCB0023005
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3161951163
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275600/5268361
(थलवाड)
|
2718001000NRG24200320240777558
|
20/03/2024
|
JESA RAM
|
2718001WL015617
|
JESA RAM
|
00114
|
RSCB0023005
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951181
|
|
Mr. JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275600/5268647
(थलवाड)
|
2718001000NRG24200320240777399
|
20/03/2024
|
NANOHAR DEVI
|
2718001WL015611
|
NANOHAR DEVI
|
00114
|
RSCB0023005
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951151
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800107802275600/5269241
(थलवाड)
|
2718001000NRG24200320240777542
|
20/03/2024
|
KABDI DEVI
|
2718001WL015616
|
KABDI DEVI
|
00114
|
RSCB0023005
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951158
|
|
KABADI DEVI W/O VARADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800107802275600/5269241
(थलवाड)
|
2718001000NRG24200320240777541
|
20/03/2024
|
VARDA RAM
|
2718001WL015616
|
VARDA RAM
|
00114
|
RSCB0023005
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951162
|
|
Mr. VARDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275600/5292051
(थलवाड)
|
2718001000NRG24200320240777513
|
20/03/2024
|
GEETA
|
2718001WL015613
|
GEETA
|
00114
|
RSCB0023005
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951195
|
|
GEETA DEVI W/O DUDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107802275600/750
(थलवाड)
|
2718001000NRG24200320240777459
|
20/03/2024
|
JAMU DEVI
|
2718001WL015612
|
JAMU DEVI
|
00114
|
RSCB0023005
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161951212
|
|
Mrs. JHAMMU DEVI WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107802275600/810
(थलवाड)
|
2718001000NRG24200320240777358
|
20/03/2024
|
JHINI DEVI
|
2718001WL015610
|
JHINI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951164
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107802275600/905
(थलवाड)
|
2718001000NRG24200320240777522
|
20/03/2024
|
SATKI
|
2718001WL015613
|
SATKI
|
00114
|
RSCB0023005
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951209
|
|
SATI DEVI W/O OBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800107802275600/955
(थलवाड)
|
2718001000NRG24200320240777439
|
20/03/2024
|
SAYTI
|
2718001WL015611
|
SAYTI
|
00114
|
RSCB0023005
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951173
|
|
Mrs. SAITI DEVI WO BHAVAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32541
|
32541
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107802275600/737
(थलवाड)
|
2718001000NRG24200320240777424
|
20/03/2024
|
AAISHA BANU
|
2718001WL015611
|
AAISHA BANU
|
00415
|
SBIN0031349
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951205
|
|
MISS AISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800107802275600/3096889
(थलवाड)
|
2718001000NRG24200320240777319
|
20/03/2024
|
NENU DEVI
|
2718001WL015610
|
NENU DEVI
|
00698
|
RMGB0000025
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161951268
|
|
Mrs. NENU DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107802275600/3097238
(थलवाड)
|
2718001000NRG24200320240777489
|
20/03/2024
|
SAYTI DEVI
|
2718001WL015613
|
SAYTI DEVI
|
00698
|
RMGB0000025
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951143
|
|
Mrs. SAYTI W O MATHURA SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275600/3097242
(थलवाड)
|
2718001000NRG24200320240777447
|
20/03/2024
|
MANJU DEVI
|
2718001WL015612
|
MANJU DEVI
|
00698
|
RMGB0000025
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161951047
|
|
Mrs. MANJU DEVI W/O SARIYA SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107802275600/3097243
(थलवाड)
|
2718001000NRG24200320240777534
|
20/03/2024
|
LALARAM
|
2718001WL015616
|
LALARAM
|
00698
|
RMGB0000025
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951033
|
|
Mr. LALA RAM S/O TIKAMA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107802275600/3097243
(थलवाड)
|
2718001000NRG24200320240777533
|
20/03/2024
|
PANKU DEVI
|
2718001WL015616
|
PANKU DEVI
|
00698
|
RMGB0000025
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951243
|
|
Mrs. PANKU DEVI W/O TIKAMARAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107802275600/51829246
(थलवाड)
|
2718001000NRG24200320240777383
|
20/03/2024
|
DHELI DEVI
|
2718001WL015611
|
DHELI DEVI
|
00698
|
RMGB0000025
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161951225
|
|
Mrs. DHELI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107802275600/806
(थलवाड)
|
2718001000NRG24200320240777432
|
20/03/2024
|
PANKHU DEVI
|
2718001WL015611
|
PANKHU DEVI
|
00698
|
RMGB0000025
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951129
|
|
Mrs. PANKHU DEVI WO BASERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107802275600/813
(थलवाड)
|
2718001000NRG24200320240777359
|
20/03/2024
|
HUAA DEVI
|
2718001WL015610
|
HUAA DEVI
|
00698
|
RMGB0000025
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161951115
|
|
Mrs. HUA DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275600/838
(थलवाड)
|
2718001000NRG24200320240777363
|
20/03/2024
|
BUTI DEVI
|
2718001WL015610
|
BUTI DEVI
|
00698
|
RMGB0000025
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951201
|
|
Ms. BUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16109
|
16109
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800107802275600/2785104
(थलवाड)
|
2718001000NRG24200320240777465
|
20/03/2024
|
PYARI DEVI
|
2718001WL015613
|
PYARI DEVI
|
00698
|
RMGB0000115
|
358
|
358
|
Processed
|
20/04/2024
|
|
3161951071
|
|
PAYARI DEVI W/O DUGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800107802275600/2785112
(थलवाड)
|
2718001000NRG24200320240777466
|
20/03/2024
|
VADAMI DEVI
|
2718001WL015613
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3161951244
|
|
Mrs. BADAMI DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275600/2785112-B
(थलवाड)
|
2718001000NRG24200320240777467
|
20/03/2024
|
PARAS DEVI
|
2718001WL015613
|
PARAS DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951281
|
|
Mrs. PARAS DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107802275600/2785117
(थलवाड)
|
2718001000NRG24200320240777468
|
20/03/2024
|
sharvan singh
|
2718001WL015613
|
sharvan singh
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951056
|
|
Mr. SHRAVAN SINGH SO VANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107802275600/3096852
(थलवाड)
|
2718001000NRG24200320240777530
|
20/03/2024
|
GANI KHAN
|
2718001WL015616
|
GANI KHAN
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951110
|
|
Mr. GANI KHAN SO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275600/3096852
(थलवाड)
|
2718001000NRG24200320240777531
|
20/03/2024
|
NASIBO
|
2718001WL015616
|
NASIBO
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951155
|
|
Mrs. NASIBA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275600/3096858
(थलवाड)
|
2718001000NRG24200320240777314
|
20/03/2024
|
JHINI DEVI
|
2718001WL015610
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951198
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107802275600/3096861
(थलवाड)
|
2718001000NRG24200320240777315
|
20/03/2024
|
ganga devi
|
2718001WL015610
|
ganga devi
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951122
|
|
Mrs. GANGA DEVI WO JASARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275600/3096868
(थलवाड)
|
2718001000NRG24200320240777316
|
20/03/2024
|
Ashok kumar
|
2718001WL015610
|
Ashok kumar
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951042
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107802275600/3096870
(थलवाड)
|
2718001000NRG24200320240777525
|
20/03/2024
|
BIBA kumari
|
2718001WL015615
|
BIBA kumari
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951232
|
|
Mrs. BIBA KUMARI DO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275600/3096870
(थलवाड)
|
2718001000NRG24200320240777526
|
20/03/2024
|
KRISHAN KUMAR
|
2718001WL015615
|
KRISHAN KUMAR
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951149
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800107802275600/3096879
(थलवाड)
|
2718001000NRG24200320240777317
|
20/03/2024
|
TIPU
|
2718001WL015610
|
TIPU
|
00698
|
RMGB0000115
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161951113
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107802275600/3096888
(थलवाड)
|
2718001000NRG24200320240777318
|
20/03/2024
|
INDRA DEVI
|
2718001WL015610
|
INDRA DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951145
|
|
INDARA DEVI W/O MOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800107802275600/3096890
(थलवाड)
|
2718001000NRG24200320240777320
|
20/03/2024
|
KEVLARAM
|
2718001WL015610
|
KEVLARAM
|
00698
|
RMGB0000115
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161951226
|
|
Mr. KEVALA RAM SO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275600/3096891
(थलवाड)
|
2718001000NRG24200320240777548
|
20/03/2024
|
dunga ram
|
2718001WL015617
|
dunga ram
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951081
|
|
Mr. DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107802275600/3096903
(थलवाड)
|
2718001000NRG24200320240777469
|
20/03/2024
|
bharta ram
|
2718001WL015613
|
bharta ram
|
00698
|
RMGB0000115
|
895
|
895
|
Processed
|
20/04/2024
|
|
3161951172
|
|
Mr. BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275600/3096917
(थलवाड)
|
2718001000NRG24200320240777440
|
20/03/2024
|
DHAPU DEVI
|
2718001WL015612
|
DHAPU DEVI
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951238
|
|
Mrs. DHAPU DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107802275600/3096932
(थलवाड)
|
2718001000NRG24200320240777441
|
20/03/2024
|
FENSI DEVI
|
2718001WL015612
|
FENSI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161951223
|
|
Mrs. PHENSI DEVI WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107802275600/3096946
(थलवाड)
|
2718001000NRG24200320240777322
|
20/03/2024
|
MANGI DEVI
|
2718001WL015610
|
MANGI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951086
|
|
Mr. MONGA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107802275600/3096952
(थलवाड)
|
2718001000NRG24200320240777470
|
20/03/2024
|
ANU DEVI
|
2718001WL015613
|
ANU DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951206
|
|
Ms. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107802275600/3096957
(थलवाड)
|
2718001000NRG24200320240777323
|
20/03/2024
|
TARI DEVI
|
2718001WL015610
|
TARI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951267
|
|
TARI DEVI W/O GALBA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800107802275600/3096961
(थलवाड)
|
2718001000NRG24200320240777471
|
20/03/2024
|
BHAMARI DEVI
|
2718001WL015613
|
BHAMARI DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951067
|
|
Mrs. BHAMRI DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107802275600/3096964
(थलवाड)
|
2718001000NRG24200320240777442
|
20/03/2024
|
AGYARSI DEVI
|
2718001WL015612
|
AGYARSI DEVI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3161951237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAYALA
|
RJ-271800107802275600/3096966
(थलवाड)
|
2718001000NRG24200320240777472
|
20/03/2024
|
MOYA DEVI
|
2718001WL015613
|
MOYA DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951241
|
|
Mrs. MOVAN DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107802275600/3096973
(थलवाड)
|
2718001000NRG24200320240777473
|
20/03/2024
|
POCHU DEVI
|
2718001WL015613
|
POCHU DEVI
|
00698
|
RMGB0000115
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3161951160
|
|
Mrs. PANCHI DEVI WO HABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107802275600/3096977
(थलवाड)
|
2718001000NRG24200320240777474
|
20/03/2024
|
ANTARI DEVI
|
2718001WL015613
|
ANTARI DEVI
|
00698
|
RMGB0000115
|
1611
|
1611
|
Processed
|
20/04/2024
|
|
3161951159
|
|
Mrs. ANTAR DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107802275600/3096997
(थलवाड)
|
2718001000NRG24200320240777475
|
20/03/2024
|
KANTA DEVI
|
2718001WL015613
|
KANTA DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951247
|
|
Mrs. KANTA DEVI WO KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107802275600/3097004
(थलवाड)
|
2718001000NRG24200320240777443
|
20/03/2024
|
LALARAM
|
2718001WL015612
|
LALARAM
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951259
|
|
Mr. LALARAM PUROHIT SO MANGLAJI PURO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107802275600/3097007
(थलवाड)
|
2718001000NRG24200320240777444
|
20/03/2024
|
choti
|
2718001WL015612
|
choti
|
00698
|
RMGB0000115
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161951217
|
|
MR CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800107802275600/3097013-A
(थलवाड)
|
2718001000NRG24200320240777324
|
20/03/2024
|
Hanja Devi
|
2718001WL015610
|
Hanja Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951046
|
|
Mrs. HANJA DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107802275600/3097018
(थलवाड)
|
2718001000NRG24200320240777477
|
20/03/2024
|
Ansi Devi
|
2718001WL015613
|
Ansi Devi
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951091
|
|
Mrs. ANSI DEVI WO TOLARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107802275600/3097024
(थलवाड)
|
2718001000NRG24200320240777325
|
20/03/2024
|
RAMKU
|
2718001WL015610
|
RAMKU
|
00698
|
RMGB0000115
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161951044
|
|
Mrs. RAMAKU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107802275600/3097028
(थलवाड)
|
2718001000NRG24200320240777478
|
20/03/2024
|
MAFI DEVI
|
2718001WL015613
|
MAFI DEVI
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951246
|
|
Mrs. MAPHI DEVI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107802275600/3097031
(थलवाड)
|
2718001000NRG24200320240777326
|
20/03/2024
|
BHAMRI DEVI
|
2718001WL015610
|
BHAMRI DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161951227
|
|
Mrs. BHAMRI DEVI WO FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107802275600/3097034
(थलवाड)
|
2718001000NRG24200320240777479
|
20/03/2024
|
MOYA RAM
|
2718001WL015613
|
MOYA RAM
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951068
|
|
Mrs. MOYADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107802275600/3097035
(थलवाड)
|
2718001000NRG24200320240777370
|
20/03/2024
|
HANJA RAM
|
2718001WL015611
|
HANJA RAM
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951041
|
|
Mr. HANJA RAM S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107802275600/3097039
(थलवाड)
|
2718001000NRG24200320240777327
|
20/03/2024
|
JINI DEVI
|
2718001WL015610
|
JINI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951273
|
|
Mrs. JINI DEVI W/O MANGALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107802275600/3097040
(थलवाड)
|
2718001000NRG24200320240777371
|
20/03/2024
|
MANGI LAL
|
2718001WL015611
|
MANGI LAL
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951058
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107802275600/3097041
(थलवाड)
|
2718001000NRG24200320240777445
|
20/03/2024
|
lali
|
2718001WL015612
|
lali
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161951190
|
|
Mrs. LALI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107802275600/3097050
(थलवाड)
|
2718001000NRG24200320240777549
|
20/03/2024
|
VAGTA RAM
|
2718001WL015617
|
VAGTA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951193
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107802275600/3097051
(थलवाड)
|
2718001000NRG24200320240777372
|
20/03/2024
|
DESU DEVI
|
2718001WL015611
|
DESU DEVI
|
00698
|
RMGB0000115
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161951123
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107802275600/3097052
(थलवाड)
|
2718001000NRG24200320240777328
|
20/03/2024
|
INDRA DEVI
|
2718001WL015610
|
INDRA DEVI
|
00698
|
RMGB0000115
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161951136
|
|
Mrs. INDARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107802275600/3097104
(थलवाड)
|
2718001000NRG24200320240777550
|
20/03/2024
|
MANG SINGH
|
2718001WL015617
|
MANG SINGH
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951066
|
|
Mr. MANG SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107802275600/3097163
(थलवाड)
|
2718001000NRG24200320240777480
|
20/03/2024
|
JAMU DEVI
|
2718001WL015613
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951277
|
|
JHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAYALA
|
RJ-271800107802275600/3097178
(थलवाड)
|
2718001000NRG24200320240777481
|
20/03/2024
|
CHHAGAN DEVI
|
2718001WL015613
|
CHHAGAN DEVI
|
00698
|
RMGB0000115
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3161951248
|
|
Mrs. CHHAGAN DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107802275600/3097190
(थलवाड)
|
2718001000NRG24200320240777446
|
20/03/2024
|
SHANTI
|
2718001WL015612
|
SHANTI
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161951059
|
|
Mrs. DHEPI DEVI W/O MODA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107802275600/3097191
(थलवाड)
|
2718001000NRG24200320240777482
|
20/03/2024
|
JIVARAM
|
2718001WL015613
|
JIVARAM
|
00698
|
RMGB0000115
|
716
|
716
|
Processed
|
20/04/2024
|
|
3161951052
|
|
Mr. JEEVA RAM SO TALSA JI SO TALSA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107802275600/3097194
(थलवाड)
|
2718001000NRG24200320240777483
|
20/03/2024
|
POBU DEVI
|
2718001WL015613
|
POBU DEVI
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951073
|
|
PABU DEVI W/O PARSA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800107802275600/3097203
(थलवाड)
|
2718001000NRG24200320240777484
|
20/03/2024
|
MOVAN DEVI
|
2718001WL015613
|
MOVAN DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951252
|
|
Mrs. MOVAN DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107802275600/3097204
(थलवाड)
|
2718001000NRG24200320240777373
|
20/03/2024
|
METI DEVI
|
2718001WL015611
|
METI DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951251
|
|
Mrs. METI DEVI WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107802275600/3097207
(थलवाड)
|
2718001000NRG24200320240777485
|
20/03/2024
|
USA DEVI
|
2718001WL015613
|
USA DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951156
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107802275600/3097209
(थलवाड)
|
2718001000NRG24200320240777486
|
20/03/2024
|
FENSI DEVI
|
2718001WL015613
|
FENSI DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951234
|
|
Mrs. PHENASI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107802275600/3097211
(थलवाड)
|
2718001000NRG24200320240777487
|
20/03/2024
|
BHOPA RAM
|
2718001WL015613
|
BHOPA RAM
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951157
|
|
Mr. BHOPA ` RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107802275600/3097217
(थलवाड)
|
2718001000NRG24200320240777329
|
20/03/2024
|
SORAM
|
2718001WL015610
|
SORAM
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161951109
|
|
Mrs. SORIYA DEVI PAKARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107802275600/3097223
(थलवाड)
|
2718001000NRG24200320240777374
|
20/03/2024
|
GAGU DEVI
|
2718001WL015611
|
GAGU DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951263
|
|
Mrs. GAGU DEVI W/O MANGA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107802275600/3097228
(थलवाड)
|
2718001000NRG24200320240777375
|
20/03/2024
|
NARBADA DEVI
|
2718001WL015611
|
NARBADA DEVI
|
00698
|
RMGB0000115
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161951256
|
|
Mrs. NARBADA DEVI WO PABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107802275600/3097234
(थलवाड)
|
2718001000NRG24200320240777330
|
20/03/2024
|
DHEPI DEVI
|
2718001WL015610
|
DHEPI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951108
|
|
Mrs. DHEPI DEVI HIRAGAR WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107802275600/3097235
(थलवाड)
|
2718001000NRG24200320240777488
|
20/03/2024
|
EVAN DEVI
|
2718001WL015613
|
EVAN DEVI
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951236
|
|
Mrs. EVAN DEVI WO JAYNTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107802275600/3097240
(थलवाड)
|
2718001000NRG24200320240777331
|
20/03/2024
|
varsha bharta ram
|
2718001WL015610
|
varsha bharta ram
|
00698
|
RMGB0000115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161951189
|
|
Mrs. VARSHA BHARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107802275600/3097247
(थलवाड)
|
2718001000NRG24200320240777551
|
20/03/2024
|
KANTI LAL
|
2718001WL015617
|
KANTI LAL
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951168
|
|
Mr. KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107802275600/3097247
(थलवाड)
|
2718001000NRG24200320240777552
|
20/03/2024
|
VIJU
|
2718001WL015617
|
VIJU
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951161
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107802275600/506
(थलवाड)
|
2718001000NRG24200320240777490
|
20/03/2024
|
DEVALI
|
2718001WL015613
|
DEVALI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951132
|
|
Mrs. DIVALI DEVI W/O CHAMPA RAM,MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107802275600/5182203
(थलवाड)
|
2718001000NRG24200320240777448
|
20/03/2024
|
JHINI DEVI
|
2718001WL015612
|
JHINI DEVI
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951242
|
|
Mr. JHINI DEVI W/O BAGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107802275600/51828177
(थलवाड)
|
2718001000NRG24200320240777332
|
20/03/2024
|
Jhini Devi
|
2718001WL015610
|
Jhini Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951062
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAYALA
|
RJ-271800107802275600/51828190
(थलवाड)
|
2718001000NRG24200320240777333
|
20/03/2024
|
UGAM DEVI
|
2718001WL015610
|
UGAM DEVI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161951111
|
|
Mrs. UGAM DEVI PRAJAPAT WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107802275600/51828199
(थलवाड)
|
2718001000NRG24200320240777449
|
20/03/2024
|
HANJA KUMARI
|
2718001WL015612
|
HANJA KUMARI
|
00698
|
RMGB0000115
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161951167
|
|
Mrs. HANJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107802275600/51828201
(थलवाड)
|
2718001000NRG24200320240777491
|
20/03/2024
|
DADMI
|
2718001WL015613
|
DADMI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951040
|
|
Mrs. DADMI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107802275600/51828202
(थलवाड)
|
2718001000NRG24200320240777450
|
20/03/2024
|
MORKI DEVI
|
2718001WL015612
|
MORKI DEVI
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951142
|
|
Mrs. MORKI DEVI W/O MANGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107802275600/51828204
(थलवाड)
|
2718001000NRG24200320240777492
|
20/03/2024
|
PURI DEVI
|
2718001WL015613
|
PURI DEVI
|
00698
|
RMGB0000115
|
179
|
179
|
Processed
|
20/04/2024
|
|
3161951254
|
|
Mrs. PURI DEVI WO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107802275600/51828212
(थलवाड)
|
2718001000NRG24200320240777493
|
20/03/2024
|
BADAMI
|
2718001WL015613
|
BADAMI
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951102
|
|
Mrs. VADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107802275600/51828218
(थलवाड)
|
2718001000NRG24200320240777376
|
20/03/2024
|
SUSHILA DEVI
|
2718001WL015611
|
SUSHILA DEVI
|
00698
|
RMGB0000115
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161951253
|
|
Mrs. SUSHILA DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107802275600/51828219
(थलवाड)
|
2718001000NRG24200320240777334
|
20/03/2024
|
DARIYA
|
2718001WL015610
|
DARIYA
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951083
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107802275600/51828228
(थलवाड)
|
2718001000NRG24200320240777451
|
20/03/2024
|
kelam
|
2718001WL015612
|
kelam
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161951186
|
|
Mrs. KELAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107802275600/51828233
(थलवाड)
|
2718001000NRG24200320240777494
|
20/03/2024
|
Geeta Devi
|
2718001WL015613
|
Geeta Devi
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951188
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107802275600/51828235
(थलवाड)
|
2718001000NRG24200320240777495
|
20/03/2024
|
shanti devi
|
2718001WL015613
|
shanti devi
|
00698
|
RMGB0000115
|
1611
|
1611
|
Processed
|
20/04/2024
|
|
3161951048
|
|
SHANTI DEVI W/O HEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800107802275600/51828241-A
(थलवाड)
|
2718001000NRG24200320240777377
|
20/03/2024
|
NENA RAM
|
2718001WL015611
|
NENA RAM
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951191
|
|
Mrs. NENA RAM URF NENIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107802275600/51828244
(थलवाड)
|
2718001000NRG24200320240777535
|
20/03/2024
|
LUNGO
|
2718001WL015616
|
LUNGO
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951146
|
|
Mrs. LUGO DEVI MOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107802275600/51828248
(थलवाड)
|
2718001000NRG24200320240777553
|
20/03/2024
|
FUYA RAM
|
2718001WL015617
|
FUYA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951154
|
|
Mr. FUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107802275600/51828248
(थलवाड)
|
2718001000NRG24200320240777554
|
20/03/2024
|
Usha Devi
|
2718001WL015617
|
Usha Devi
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951134
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107802275600/51828257
(थलवाड)
|
2718001000NRG24200320240777496
|
20/03/2024
|
GUNNI DEVI
|
2718001WL015613
|
GUNNI DEVI
|
00698
|
RMGB0000115
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3161951229
|
|
Mrs. GUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107802275600/51828264
(थलवाड)
|
2718001000NRG24200320240777497
|
20/03/2024
|
RAMU DEVI
|
2718001WL015613
|
RAMU DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951037
|
|
Mrs. RAMU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107802275600/51828297
(थलवाड)
|
2718001000NRG24200320240777378
|
20/03/2024
|
MANGI DEVI
|
2718001WL015611
|
MANGI DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951099
|
|
Mrs. MANGI DEVI WO KEVALARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107802275600/51828304
(थलवाड)
|
2718001000NRG24200320240777335
|
20/03/2024
|
shanti devi
|
2718001WL015610
|
shanti devi
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951179
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107802275600/51828310
(थलवाड)
|
2718001000NRG24200320240777452
|
20/03/2024
|
UMA RAM
|
2718001WL015612
|
UMA RAM
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951199
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107802275600/51828311
(थलवाड)
|
2718001000NRG24200320240777379
|
20/03/2024
|
PURI DEVI
|
2718001WL015611
|
PURI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951233
|
|
Mrs. PURI DEVI W/O SAVLARAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107802275600/51828316
(थलवाड)
|
2718001000NRG24200320240777498
|
20/03/2024
|
GIGI DEVI
|
2718001WL015613
|
GIGI DEVI
|
00698
|
RMGB0000115
|
179
|
179
|
Processed
|
20/04/2024
|
|
3161951034
|
|
Mrs. GIGI DEVI W/O NATWAR LAL SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107802275600/51829197
(थलवाड)
|
2718001000NRG24200320240777380
|
20/03/2024
|
DADAMI DEVI
|
2718001WL015611
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951088
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107802275600/51829198
(थलवाड)
|
2718001000NRG24200320240777381
|
20/03/2024
|
MALIYA
|
2718001WL015611
|
MALIYA
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951278
|
|
Mr. MALIYA DEVI W/O LABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107802275600/51829205
(थलवाड)
|
2718001000NRG24200320240777453
|
20/03/2024
|
MATHARA DEVI
|
2718001WL015612
|
MATHARA DEVI
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951230
|
|
Mrs. MATHARO DEVI W/O MANGILAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107802275600/51829207
(थलवाड)
|
2718001000NRG24200320240777499
|
20/03/2024
|
PUSPA DEVI
|
2718001WL015613
|
PUSPA DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951079
|
|
Mrs. PUSPA DEVI WO KARSAN KUMAR GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107802275600/51829208
(थलवाड)
|
2718001000NRG24200320240777382
|
20/03/2024
|
USHA DEVI
|
2718001WL015611
|
USHA DEVI
|
00698
|
RMGB0000115
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161951061
|
|
Mrs. USHA DEVI WO JESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107802275600/51829215
(थलवाड)
|
2718001000NRG24200320240777500
|
20/03/2024
|
TAGA RAM
|
2718001WL015613
|
TAGA RAM
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951152
|
|
Mr. TAGA RAM SO NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107802275600/51829219
(थलवाड)
|
2718001000NRG24200320240777528
|
20/03/2024
|
MATIYA DEVI
|
2718001WL015615
|
MATIYA DEVI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951029
|
|
Mrs. MATIYA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107802275600/51829219
(थलवाड)
|
2718001000NRG24200320240777527
|
20/03/2024
|
RAMESH KUMAR
|
2718001WL015615
|
RAMESH KUMAR
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951070
|
|
Mr. RAMESH KUMAR SO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107802275600/51829225
(थलवाड)
|
2718001000NRG24200320240777555
|
20/03/2024
|
CHHAGANA RAM
|
2718001WL015617
|
CHHAGANA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951216
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAYALA
|
RJ-271800107802275600/51829225
(थलवाड)
|
2718001000NRG24200320240777556
|
20/03/2024
|
FANKI DEVI
|
2718001WL015617
|
FANKI DEVI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951105
|
|
Ms. PHANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107802275600/51829227
(थलवाड)
|
2718001000NRG24200320240777536
|
20/03/2024
|
DESHU DEVI
|
2718001WL015616
|
DESHU DEVI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951082
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107802275600/51829237
(थलवाड)
|
2718001000NRG24200320240777501
|
20/03/2024
|
HAVIYA DEVI
|
2718001WL015613
|
HAVIYA DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951125
|
|
Mrs. HABIYA DEVI W/O RAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107802275600/51829238
(थलवाड)
|
2718001000NRG24200320240777336
|
20/03/2024
|
BIJA DEVI
|
2718001WL015610
|
BIJA DEVI
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161951182
|
|
Mrs. BIJA DEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107802275600/51829239
(थलवाड)
|
2718001000NRG24200320240777337
|
20/03/2024
|
RATAN DEVI
|
2718001WL015610
|
RATAN DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951250
|
|
Mrs. RATAN DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107802275600/51829244
(थलवाड)
|
2718001000NRG24200320240777537
|
20/03/2024
|
ANSI DEVI
|
2718001WL015616
|
ANSI DEVI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951258
|
|
Mrs. ANASI DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107802275600/51829253
(थलवाड)
|
2718001000NRG24200320240777384
|
20/03/2024
|
JOJU DEVI
|
2718001WL015611
|
JOJU DEVI
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951265
|
|
Mrs. JOJU DEVI W/O JAVA RAM SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107802275600/51829255
(थलवाड)
|
2718001000NRG24200320240777385
|
20/03/2024
|
BHAVANA
|
2718001WL015611
|
BHAVANA
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951280
|
|
Mrs. BHAVANA KUMARI W/O BHALU RAM SARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107802275600/51829260
(थलवाड)
|
2718001000NRG24200320240777539
|
20/03/2024
|
DADAMI DEVI
|
2718001WL015616
|
DADAMI DEVI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951077
|
|
Mrs. DARMI DEVI WO MADAN LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107802275600/51829260
(थलवाड)
|
2718001000NRG24200320240777538
|
20/03/2024
|
MADAN LAL
|
2718001WL015616
|
MADAN LAL
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951078
|
|
Mr. MADANLAL SO HIMARAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107802275600/518292602
(थलवाड)
|
2718001000NRG24200320240777454
|
20/03/2024
|
salu ram
|
2718001WL015612
|
salu ram
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951196
|
|
Mr. SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107802275600/518292609
(थलवाड)
|
2718001000NRG24200320240777386
|
20/03/2024
|
SATAKI DEVI
|
2718001WL015611
|
SATAKI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951127
|
|
Mrs. SATKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107802275600/518292616
(थलवाड)
|
2718001000NRG24200320240777557
|
20/03/2024
|
MAHENDRA KUMAR
|
2718001WL015617
|
MAHENDRA KUMAR
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951215
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAYALA
|
RJ-271800107802275600/518292617
(थलवाड)
|
2718001000NRG24200320240777387
|
20/03/2024
|
KANWAR
|
2718001WL015611
|
KANWAR
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951187
|
|
KANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAYALA
|
RJ-271800107802275600/51829262
(थलवाड)
|
2718001000NRG24200320240777540
|
20/03/2024
|
SORAM DEVI
|
2718001WL015616
|
SORAM DEVI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951049
|
|
Mrs. SORAM DEVI WO PARASA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107802275600/51829266
(थलवाड)
|
2718001000NRG24200320240777338
|
20/03/2024
|
CHATAKI DEVI
|
2718001WL015610
|
CHATAKI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951043
|
|
Mrs. SATKI DEVI WO MOMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107802275600/51829267
(थलवाड)
|
2718001000NRG24200320240777339
|
20/03/2024
|
METHI
|
2718001WL015610
|
METHI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951051
|
|
Mrs. METHI DEVI WO DARAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107802275600/51829277
(थलवाड)
|
2718001000NRG24200320240777388
|
20/03/2024
|
JAMNA
|
2718001WL015611
|
JAMNA
|
00698
|
RMGB0000115
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161951185
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107802275600/51829282
(थलवाड)
|
2718001000NRG24200320240777502
|
20/03/2024
|
SOYA
|
2718001WL015613
|
SOYA
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951194
|
|
MS SARGARA SONAL PAPPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800107802275600/51829283
(थलवाड)
|
2718001000NRG24200320240777503
|
20/03/2024
|
deshu devi
|
2718001WL015613
|
deshu devi
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951096
|
|
Mrs. DASU DEVI WO BHARAT KUMAR SRGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107802275600/51829292
(थलवाड)
|
2718001000NRG24200320240777389
|
20/03/2024
|
Arati Devi
|
2718001WL015611
|
Arati Devi
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951204
|
|
AARATI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800107802275600/51829294
(थलवाड)
|
2718001000NRG24200320240777504
|
20/03/2024
|
GUNI
|
2718001WL015613
|
GUNI
|
00698
|
RMGB0000115
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3161951050
|
|
Mrs. GUNI DEVI W/O ASOKKUMAR PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107802275600/5268353
(थलवाड)
|
2718001000NRG24200320240777455
|
20/03/2024
|
SUKI
|
2718001WL015612
|
SUKI
|
00698
|
RMGB0000115
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161951057
|
|
Mrs. SUKI DEVI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107802275600/5268361
(थलवाड)
|
2718001000NRG24200320240777559
|
20/03/2024
|
Lungi Devi
|
2718001WL015617
|
Lungi Devi
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951207
|
|
LUNGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAYALA
|
RJ-271800107802275600/5268362
(थलवाड)
|
2718001000NRG24200320240777390
|
20/03/2024
|
BIJAKI
|
2718001WL015611
|
BIJAKI
|
00698
|
RMGB0000115
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161951178
|
|
BIJAKI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800107802275600/5268366-A
(थलवाड)
|
2718001000NRG24200320240777391
|
20/03/2024
|
AASI
|
2718001WL015611
|
AASI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951133
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107802275600/5268373
(थलवाड)
|
2718001000NRG24200320240777392
|
20/03/2024
|
SUAA
|
2718001WL015611
|
SUAA
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951069
|
|
Mrs. SUA DEVI WO FAUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107802275600/5268374
(थलवाड)
|
2718001000NRG24200320240777393
|
20/03/2024
|
SUA
|
2718001WL015611
|
SUA
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951053
|
|
Mrs. SUA DEVI W/O PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107802275600/5268379
(थलवाड)
|
2718001000NRG24200320240777394
|
20/03/2024
|
SUJI
|
2718001WL015611
|
SUJI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951107
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107802275600/5268382
(थलवाड)
|
2718001000NRG24200320240777395
|
20/03/2024
|
FALU DEVI
|
2718001WL015611
|
FALU DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951097
|
|
Mrs. SALU DEVI WO JAMTARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107802275600/5268387
(थलवाड)
|
2718001000NRG24200320240777560
|
20/03/2024
|
NAGA RAM
|
2718001WL015617
|
NAGA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951210
|
|
Mr. NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107802275600/5268388
(थलवाड)
|
2718001000NRG24200320240777456
|
20/03/2024
|
JUMARI DEVI
|
2718001WL015612
|
JUMARI DEVI
|
00698
|
RMGB0000115
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161951085
|
|
Mrs. JUMARI DEVI WO SHAKARAJI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107802275600/5268396
(थलवाड)
|
2718001000NRG24200320240777566
|
20/03/2024
|
PADMA RAM
|
2718001WL015618
|
PADMA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951038
|
|
Mr. PADAMA RAM S/O SAGARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107802275600/5268397
(थलवाड)
|
2718001000NRG24200320240777396
|
20/03/2024
|
ANSI DEVI
|
2718001WL015611
|
ANSI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951279
|
|
Mrs. ANASI DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107802275600/5268612
(थलवाड)
|
2718001000NRG24200320240777397
|
20/03/2024
|
JANTA DEVI
|
2718001WL015611
|
JANTA DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951249
|
|
Mrs. JANTA DEVI WO BHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107802275600/5268622
(थलवाड)
|
2718001000NRG24200320240777506
|
20/03/2024
|
BASU
|
2718001WL015613
|
BASU
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951169
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107802275600/5268623
(थलवाड)
|
2718001000NRG24200320240777340
|
20/03/2024
|
DALI DEVI
|
2718001WL015610
|
DALI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951106
|
|
Ms. DHAALAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107802275600/5268632
(थलवाड)
|
2718001000NRG24200320240777398
|
20/03/2024
|
AVALI DEVI
|
2718001WL015611
|
AVALI DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951075
|
|
Mrs. AVALI DEVI W/O JABARA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107802275600/5268636
(थलवाड)
|
2718001000NRG24200320240777507
|
20/03/2024
|
MOTA RAM
|
2718001WL015613
|
MOTA RAM
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951063
|
|
Mr. MOTIRAM SO MULAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107802275600/5268642
(थलवाड)
|
2718001000NRG24200320240777508
|
20/03/2024
|
BHURA RAM
|
2718001WL015613
|
BHURA RAM
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951166
|
|
Mr. BHURA RAM S/O TAGA JI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107802275600/5268648
(थलवाड)
|
2718001000NRG24200320240777509
|
20/03/2024
|
PANKU DEVI
|
2718001WL015613
|
PANKU DEVI
|
00698
|
RMGB0000115
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3161951231
|
|
Mrs. PANKU DEVI WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107802275600/5268664
(थलवाड)
|
2718001000NRG24200320240777400
|
20/03/2024
|
SUJI DEVI
|
2718001WL015611
|
SUJI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951240
|
|
Mrs. SUJI DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107802275600/5268666
(थलवाड)
|
2718001000NRG24200320240777510
|
20/03/2024
|
PURI DEVI
|
2718001WL015613
|
PURI DEVI
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951224
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107802275600/5268670
(थलवाड)
|
2718001000NRG24200320240777401
|
20/03/2024
|
ATIYO DEVI
|
2718001WL015611
|
ATIYO DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951235
|
|
Mrs. ATIYO DEVI W/O JORA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107802275600/5268673-A
(थलवाड)
|
2718001000NRG24200320240777402
|
20/03/2024
|
MANSHA DEVI
|
2718001WL015611
|
MANSHA DEVI
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951117
|
|
Mrs. MANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107802275600/5268675
(थलवाड)
|
2718001000NRG24200320240777341
|
20/03/2024
|
PARU
|
2718001WL015610
|
PARU
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951200
|
|
Mr. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107802275600/5268676
(थलवाड)
|
2718001000NRG24200320240777403
|
20/03/2024
|
JAMU DEVI
|
2718001WL015611
|
JAMU DEVI
|
00698
|
RMGB0000115
|
356
|
356
|
Processed
|
20/04/2024
|
|
3161951036
|
|
Mrs. JAMU DEVI WO HARDANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107802275600/5268677
(थलवाड)
|
2718001000NRG24200320240777404
|
20/03/2024
|
SUKI DEVI
|
2718001WL015611
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951239
|
|
Mrs. SUFI DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107802275600/5268686
(थलवाड)
|
2718001000NRG24200320240777405
|
20/03/2024
|
BHATKI DEVI
|
2718001WL015611
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161951032
|
|
Mrs. BHATKI DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107802275600/5268687
(थलवाड)
|
2718001000NRG24200320240777342
|
20/03/2024
|
SUKI
|
2718001WL015610
|
SUKI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951257
|
|
Mrs. SUKI DEVI so SUJANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107802275600/5268688
(थलवाड)
|
2718001000NRG24200320240777406
|
20/03/2024
|
MORKI DEVI
|
2718001WL015611
|
MORKI DEVI
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951255
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAYALA
|
RJ-271800107802275600/5268691
(थलवाड)
|
2718001000NRG24200320240777457
|
20/03/2024
|
HULI DEVI
|
2718001WL015612
|
HULI DEVI
|
00698
|
RMGB0000115
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161951270
|
|
Mrs. HULI DEVI WO RAYMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107802275600/5268692
(थलवाड)
|
2718001000NRG24200320240777407
|
20/03/2024
|
BHIKHI
|
2718001WL015611
|
BHIKHI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951090
|
|
Mrs. BHIKHI DEVI WO MESARAM DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107802275600/5268693
(थलवाड)
|
2718001000NRG24200320240777408
|
20/03/2024
|
ANASI
|
2718001WL015611
|
ANASI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951089
|
|
Miss. ANSIDEVI DEVACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107802275600/5268695
(थलवाड)
|
2718001000NRG24200320240777343
|
20/03/2024
|
Pabu Ram
|
2718001WL015610
|
Pabu Ram
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951137
|
|
Mrs. PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107802275600/5268696
(थलवाड)
|
2718001000NRG24200320240777344
|
20/03/2024
|
VADNO DEVI
|
2718001WL015610
|
VADNO DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951261
|
|
Mrs. BADNO DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107802275600/5268698
(थलवाड)
|
2718001000NRG24200320240777409
|
20/03/2024
|
GERAKI DEVI
|
2718001WL015611
|
GERAKI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951074
|
|
Mrs. GERO DEVI WO HARDANARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107802275600/5268703
(थलवाड)
|
2718001000NRG24200320240777410
|
20/03/2024
|
soram
|
2718001WL015611
|
soram
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951092
|
|
Mrs. SORAM DEVI WO KESA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107802275600/5268714
(थलवाड)
|
2718001000NRG24200320240777411
|
20/03/2024
|
shanti
|
2718001WL015611
|
shanti
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951039
|
|
Mrs. SHANTI DEVI WOKHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107802275600/5268755
(थलवाड)
|
2718001000NRG24200320240777458
|
20/03/2024
|
MOMTA RAM
|
2718001WL015612
|
MOMTA RAM
|
00698
|
RMGB0000115
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161951104
|
|
Mr. MOMTA RAM PUROHIT SO JHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107802275600/5268764
(थलवाड)
|
2718001000NRG24200320240777412
|
20/03/2024
|
KOKU DEVI
|
2718001WL015611
|
KOKU DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951035
|
|
Mrs. KOKU DEVI W/O TAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107802275600/5268765
(थलवाड)
|
2718001000NRG24200320240777413
|
20/03/2024
|
KAMLA DEVI
|
2718001WL015611
|
KAMLA DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951260
|
|
Mr. KAMALA DEVI W/O OKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107802275600/5268780
(थलवाड)
|
2718001000NRG24200320240777511
|
20/03/2024
|
BAWARI DEVI
|
2718001WL015613
|
BAWARI DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951276
|
|
Mrs. BHAMRI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107802275600/5268792
(थलवाड)
|
2718001000NRG24200320240777414
|
20/03/2024
|
PARU DEVI
|
2718001WL015611
|
PARU DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951112
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107802275600/5269203
(थलवाड)
|
2718001000NRG24200320240777415
|
20/03/2024
|
SAKU DEVI
|
2718001WL015611
|
SAKU DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951080
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107802275600/5269205
(थलवाड)
|
2718001000NRG24200320240777416
|
20/03/2024
|
SHANTI DEVI
|
2718001WL015611
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951222
|
|
Mrs. SHANTI DEVI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107802275600/5269206
(थलवाड)
|
2718001000NRG24200320240777345
|
20/03/2024
|
MUNGI DEVI
|
2718001WL015610
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161951274
|
|
Mrs. MUNGI DEVI W/O HASTA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107802275600/5269218
(थलवाड)
|
2718001000NRG24200320240777512
|
20/03/2024
|
JARIYA DEVI
|
2718001WL015613
|
JARIYA DEVI
|
00698
|
RMGB0000115
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3161951264
|
|
Mrs. JADIYA DEVI BAGARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107802275600/5269223
(थलवाड)
|
2718001000NRG24200320240777417
|
20/03/2024
|
DIWALI DEVI
|
2718001WL015611
|
DIWALI DEVI
|
00698
|
RMGB0000115
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161951262
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107802275600/5269237-A
(थलवाड)
|
2718001000NRG24200320240777418
|
20/03/2024
|
MOHAN
|
2718001WL015611
|
MOHAN
|
00698
|
RMGB0000115
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161951095
|
|
Mrs. MOVAN DEVI WO MOGAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107802275600/5269249
(थलवाड)
|
2718001000NRG24200320240777419
|
20/03/2024
|
PARU DEVI
|
2718001WL015611
|
PARU DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951147
|
|
Mrs. PARU DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107802275600/5277002
(थलवाड)
|
2718001000NRG24200320240777346
|
20/03/2024
|
PYARI DEVI
|
2718001WL015610
|
PYARI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951170
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107802275600/5277003
(थलवाड)
|
2718001000NRG24200320240777347
|
20/03/2024
|
PAVANI DEVI
|
2718001WL015610
|
PAVANI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951030
|
|
Mrs. PAVANI DEVI WO VALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107802275600/5277010
(थलवाड)
|
2718001000NRG24200320240777348
|
20/03/2024
|
SUKI
|
2718001WL015610
|
SUKI
|
00698
|
RMGB0000115
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161951271
|
|
Mrs. SUBHI BANU W/O MED KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107802275600/5277013
(थलवाड)
|
2718001000NRG24200320240777349
|
20/03/2024
|
SARIFA
|
2718001WL015610
|
SARIFA
|
00698
|
RMGB0000115
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161951148
|
|
Mrs. NASIBA/ SARIFA BIBI DO SOKATKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107802275600/5277032
(थलवाड)
|
2718001000NRG24200320240777350
|
20/03/2024
|
NAJU DEVI
|
2718001WL015610
|
NAJU DEVI
|
00698
|
RMGB0000115
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161951245
|
|
Mrs. NAJU DEVI WOPUNAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107802275600/5277033
(थलवाड)
|
2718001000NRG24200320240777351
|
20/03/2024
|
PANKHU DEVI
|
2718001WL015610
|
PANKHU DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951084
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107802275600/5277109
(थलवाड)
|
2718001000NRG24200320240777420
|
20/03/2024
|
sharvan singh
|
2718001WL015611
|
sharvan singh
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951202
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107802275600/5277116
(थलवाड)
|
2718001000NRG24200320240777421
|
20/03/2024
|
HIRA DEVI
|
2718001WL015611
|
HIRA DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951228
|
|
Mrs. HIRO DEVI W/O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107802275600/5277116
(थलवाड)
|
2718001000NRG24200320240777422
|
20/03/2024
|
SANGITA KUMARI
|
2718001WL015611
|
SANGITA KUMARI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951150
|
|
Miss. SANGITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107802275600/5277121
(थलवाड)
|
2718001000NRG24200320240777352
|
20/03/2024
|
GAVRI DEVI
|
2718001WL015610
|
GAVRI DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951076
|
|
Mrs. GAVRI DEVI WO MITHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107802275600/5277123
(थलवाड)
|
2718001000NRG24200320240777353
|
20/03/2024
|
SANSAL
|
2718001WL015610
|
SANSAL
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951266
|
|
Mrs. CHANCHAL DEVI WO ABIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107802275600/5277142
(थलवाड)
|
2718001000NRG24200320240777354
|
20/03/2024
|
SOYA
|
2718001WL015610
|
SOYA
|
00698
|
RMGB0000115
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161951180
|
|
Mrs. SOVAN DEVI W/O GEVA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107802275600/5292351
(थलवाड)
|
2718001000NRG24200320240777514
|
20/03/2024
|
GEETA DEVI
|
2718001WL015613
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3161951116
|
|
Mrs. GITA DEVI WO KALA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107802275600/5292352
(थलवाड)
|
2718001000NRG24200320240777515
|
20/03/2024
|
DALA RAM
|
2718001WL015613
|
DALA RAM
|
00698
|
RMGB0000115
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951101
|
|
Mr. Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107802275600/5292356
(थलवाड)
|
2718001000NRG24200320240777423
|
20/03/2024
|
JINI
|
2718001WL015611
|
JINI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951103
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107802275600/735
(थलवाड)
|
2718001000NRG24200320240777561
|
20/03/2024
|
nena ram
|
2718001WL015617
|
nena ram
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951218
|
|
NENARAM S//O GHEWA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
206
|
SAYALA
|
RJ-271800107802275600/736
(थलवाड)
|
2718001000NRG24200320240777543
|
20/03/2024
|
NISAR KHAN
|
2718001WL015616
|
NISAR KHAN
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951221
|
|
Mr. Nisar Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107802275600/744
(थलवाड)
|
2718001000NRG24200320240777425
|
20/03/2024
|
CHOTI
|
2718001WL015611
|
CHOTI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951098
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAYALA
|
RJ-271800107802275600/745
(थलवाड)
|
2718001000NRG24200320240777516
|
20/03/2024
|
SURAJ DEVI
|
2718001WL015613
|
SURAJ DEVI
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951138
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800107802275600/761
(थलवाड)
|
2718001000NRG24200320240777426
|
20/03/2024
|
MEENA DEVI
|
2718001WL015611
|
MEENA DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951269
|
|
Mrs. MINA DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107802275600/766
(थलवाड)
|
2718001000NRG24200320240777427
|
20/03/2024
|
MAPI DEVI
|
2718001WL015611
|
MAPI DEVI
|
00698
|
RMGB0000115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161951072
|
|
MAPI DEVI W/O LAKHA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
211
|
SAYALA
|
RJ-271800107802275600/769
(थलवाड)
|
2718001000NRG24200320240777355
|
20/03/2024
|
SOMTI DEVI
|
2718001WL015610
|
SOMTI DEVI
|
00698
|
RMGB0000115
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161951275
|
|
Mrs. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107802275600/771
(थलवाड)
|
2718001000NRG24200320240777517
|
20/03/2024
|
KASU DEVI
|
2718001WL015613
|
KASU DEVI
|
00698
|
RMGB0000115
|
1432
|
1432
|
Processed
|
20/04/2024
|
|
3161951126
|
|
Mrs. KASTU DEVI WO GEPARAM DEVACHY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800107802275600/772
(थलवाड)
|
2718001000NRG24200320240777562
|
20/03/2024
|
TEJA RAM
|
2718001WL015617
|
TEJA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951213
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107802275600/773
(थलवाड)
|
2718001000NRG24200320240777544
|
20/03/2024
|
buta ram
|
2718001WL015616
|
buta ram
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951165
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800107802275600/777
(थलवाड)
|
2718001000NRG24200320240777428
|
20/03/2024
|
MANJU DEVI
|
2718001WL015611
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951272
|
|
Mrs. MANJU DEVI W/O WALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107802275600/778
(थलवाड)
|
2718001000NRG24200320240777429
|
20/03/2024
|
LILA DEVI
|
2718001WL015611
|
LILA DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951114
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAYALA
|
RJ-271800107802275600/781
(थलवाड)
|
2718001000NRG24200320240777430
|
20/03/2024
|
BABLI DEVI
|
2718001WL015611
|
BABLI DEVI
|
00698
|
RMGB0000115
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161951087
|
|
Mrs. BABALI DEVI WO JALARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800107802275600/782
(थलवाड)
|
2718001000NRG24200320240777356
|
20/03/2024
|
MAPI DEVI
|
2718001WL015610
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951031
|
|
Mrs. MAFI DEVI WO HARSAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800107802275600/796
(थलवाड)
|
2718001000NRG24200320240777357
|
20/03/2024
|
SUKHA DEVI
|
2718001WL015610
|
SUKHA DEVI
|
00698
|
RMGB0000115
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161951153
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800107802275600/800
(थलवाड)
|
2718001000NRG24200320240777518
|
20/03/2024
|
HARI SINGH
|
2718001WL015613
|
HARI SINGH
|
00698
|
RMGB0000115
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3161951171
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800107802275600/803
(थलवाड)
|
2718001000NRG24200320240777519
|
20/03/2024
|
KANKAR DEVI
|
2718001WL015613
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3161951282
|
|
Mrs. KANKAR DEVI W/ OKARNARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107802275600/805
(थलवाड)
|
2718001000NRG24200320240777431
|
20/03/2024
|
SATI DEVI
|
2718001WL015611
|
SATI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951045
|
|
Mrs. SATI DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800107802275600/807
(थलवाड)
|
2718001000NRG24200320240777433
|
20/03/2024
|
DESHU DEVI
|
2718001WL015611
|
DESHU DEVI
|
00698
|
RMGB0000115
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161951130
|
|
DesuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
SAYALA
|
RJ-271800107802275600/816
(थलवाड)
|
2718001000NRG24200320240777520
|
20/03/2024
|
SANTU DEVI
|
2718001WL015613
|
SANTU DEVI
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951219
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107802275600/817
(थलवाड)
|
2718001000NRG24200320240777563
|
20/03/2024
|
JAGA RAM
|
2718001WL015617
|
JAGA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951220
|
|
Mr. JAGA RAM SO PARAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800107802275600/818
(थलवाड)
|
2718001000NRG24200320240777360
|
20/03/2024
|
SUKI DEVI
|
2718001WL015610
|
SUKI DEVI
|
00698
|
RMGB0000115
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161951176
|
|
Ms. SUKI DEVI PARABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107802275600/819
(थलवाड)
|
2718001000NRG24200320240777361
|
20/03/2024
|
VIMALA DEVI
|
2718001WL015610
|
VIMALA DEVI
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951054
|
|
Mrs. VIMLA DEVI W/O DINESH KUMAR SARAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800107802275600/822
(थलवाड)
|
2718001000NRG24200320240777545
|
20/03/2024
|
SOMTI
|
2718001WL015616
|
SOMTI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951055
|
|
Mrs. SOMATI DEVI W/ONARIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800107802275600/824
(थलवाड)
|
2718001000NRG24200320240777362
|
20/03/2024
|
VIMLA DEVI
|
2718001WL015610
|
VIMLA DEVI
|
00698
|
RMGB0000115
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161951183
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800107802275600/832
(थलवाड)
|
2718001000NRG24200320240777434
|
20/03/2024
|
KELI DEVI
|
2718001WL015611
|
KELI DEVI
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951121
|
|
Mrs. KELI DEVACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800107802275600/837
(थलवाड)
|
2718001000NRG24200320240777435
|
20/03/2024
|
VADAMI DEVI
|
2718001WL015611
|
VADAMI DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951094
|
|
Mrs. VADAMI DEVI ASARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800107802275600/843
(थलवाड)
|
2718001000NRG24200320240777364
|
20/03/2024
|
MAFRI
|
2718001WL015610
|
MAFRI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951100
|
|
Mrs. MAFRI DEVI W/O LEELARAM DEWASI,REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800107802275600/853
(थलवाड)
|
2718001000NRG24200320240777460
|
20/03/2024
|
SAITI DEVI
|
2718001WL015612
|
SAITI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161951197
|
|
Ms. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800107802275600/856
(थलवाड)
|
2718001000NRG24200320240777436
|
20/03/2024
|
GULA DEVI
|
2718001WL015611
|
GULA DEVI
|
00698
|
RMGB0000115
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161951131
|
|
Mrs. GLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800107802275600/858
(थलवाड)
|
2718001000NRG24200320240777437
|
20/03/2024
|
pyari Devi
|
2718001WL015611
|
pyari Devi
|
00698
|
RMGB0000115
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161951119
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800107802275600/866
(थलवाड)
|
2718001000NRG24200320240777564
|
20/03/2024
|
BHOPA RAM
|
2718001WL015617
|
BHOPA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951214
|
|
Mr. BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800107802275600/866
(थलवाड)
|
2718001000NRG24200320240777565
|
20/03/2024
|
SUKI
|
2718001WL015617
|
SUKI
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951175
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800107802275600/876
(थलवाड)
|
2718001000NRG24200320240777461
|
20/03/2024
|
antry
|
2718001WL015612
|
antry
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161951174
|
|
Mrs. ANTRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800107802275600/880
(थलवाड)
|
2718001000NRG24200320240777529
|
20/03/2024
|
kali
|
2718001WL015615
|
kali
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161951192
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800107802275600/889
(थलवाड)
|
2718001000NRG24200320240777567
|
20/03/2024
|
SAKA RAM
|
2718001WL015618
|
SAKA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951120
|
|
Mr. SAKA RAM SO SAGARA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800107802275600/889
(थलवाड)
|
2718001000NRG24200320240777568
|
20/03/2024
|
USHA
|
2718001WL015618
|
USHA
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951128
|
|
Mrs. USHA DEVI WO SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800107802275600/897
(थलवाड)
|
2718001000NRG24200320240777521
|
20/03/2024
|
JAMU
|
2718001WL015613
|
JAMU
|
00698
|
RMGB0000115
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3161951135
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800107802275600/900
(थलवाड)
|
2718001000NRG24200320240777365
|
20/03/2024
|
MANJU DEVI
|
2718001WL015610
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951060
|
|
Mrs. MANJU DEVI W/O GEVARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800107802275600/926
(थलवाड)
|
2718001000NRG24200320240777462
|
20/03/2024
|
NENU DEVI
|
2718001WL015612
|
NENU DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161951140
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800107802275600/937
(थलवाड)
|
2718001000NRG24200320240777463
|
20/03/2024
|
SHANTI DEVI
|
2718001WL015612
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161951139
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800107802275600/939
(थलवाड)
|
2718001000NRG24200320240777464
|
20/03/2024
|
SORAM
|
2718001WL015612
|
SORAM
|
00698
|
RMGB0000115
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161951177
|
|
S SORAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAYALA
|
RJ-271800107802275600/941
(थलवाड)
|
2718001000NRG24200320240777438
|
20/03/2024
|
DESHU
|
2718001WL015611
|
DESHU
|
00698
|
RMGB0000115
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161951118
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800107802275600/952
(थलवाड)
|
2718001000NRG24200320240777366
|
20/03/2024
|
GEETA
|
2718001WL015610
|
GEETA
|
00698
|
RMGB0000115
|
180
|
180
|
Processed
|
20/04/2024
|
|
3161951141
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800107802275600/961
(थलवाड)
|
2718001000NRG24200320240777546
|
20/03/2024
|
DEEPA RAM
|
2718001WL015616
|
DEEPA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951065
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800107802275600/961
(थलवाड)
|
2718001000NRG24200320240777547
|
20/03/2024
|
JOKHAM
|
2718001WL015616
|
JOKHAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161951064
|
|
Mrs. JOKHAM DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SAYALA
|
RJ-271800107802275600/983
(थलवाड)
|
2718001000NRG24200320240777367
|
20/03/2024
|
ramu
|
2718001WL015610
|
ramu
|
00698
|
RMGB0000115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161951124
|
|
Mrs. ROMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800107802275600/990
(थलवाड)
|
2718001000NRG24200320240777368
|
20/03/2024
|
NAJU
|
2718001WL015610
|
NAJU
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951184
|
|
NATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAYALA
|
RJ-271800107802275600/994
(थलवाड)
|
2718001000NRG24200320240777369
|
20/03/2024
|
Rasiya Devi
|
2718001WL015610
|
Rasiya Devi
|
00698
|
RMGB0000115
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161951208
|
|
RASIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490778
|
490778
|
|
|
|
|
|
|
|
|
254
|
SAYALA
|
RJ-271800107802275600/5268355
(थलवाड)
|
2718001000NRG24200320240777505
|
20/03/2024
|
VADAMI
|
2718001WL015613
|
VADAMI
|
00698
|
RMGB0000133
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3161951093
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543711
|
543711
|
|
|
|
|
|
|
|