|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800108002274400/834
(तिलोडा)
|
2718001000NRG24071120230414401
|
07/11/2023
|
Bhaga ram
|
2718001WL008693
|
Bhaga ram
|
00415
|
SBIN0031349
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448298
|
|
BHAGA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108002274400/51828867
(तिलोडा)
|
2718001000NRG24071120230414366
|
07/11/2023
|
Mana Ram
|
2718001WL008693
|
Mana Ram
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448295
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108002274200/304
(तिलोडा)
|
2718001000NRG24071120230414420
|
07/11/2023
|
MANJU DEVI
|
2718001WL008694
|
MANJU DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448106
|
|
MANJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108002274200/305
(तिलोडा)
|
2718001000NRG24071120230414204
|
07/11/2023
|
desu devi
|
2718001WL008691
|
desu devi
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599448246
|
|
Mrs. DESU DEVI WO BAGADA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108002274200/3087401
(तिलोडा)
|
2718001000NRG24071120230414205
|
07/11/2023
|
DESU
|
2718001WL008691
|
DESU
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448175
|
|
Mrs. DESU DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108002274200/3087841
(तिलोडा)
|
2718001000NRG24071120230414421
|
07/11/2023
|
NENU DEVI
|
2718001WL008694
|
NENU DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448225
|
|
NANU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108002274200/3087842
(तिलोडा)
|
2718001000NRG24071120230414206
|
07/11/2023
|
SAVA RAM
|
2718001WL008691
|
SAVA RAM
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599448200
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274200/3087843
(तिलोडा)
|
2718001000NRG24071120230414422
|
07/11/2023
|
MOKI
|
2718001WL008694
|
MOKI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448188
|
|
Mrs. MOKI DEVI WO DUNDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108002274200/3087846
(तिलोडा)
|
2718001000NRG24071120230414423
|
07/11/2023
|
SURAJ
|
2718001WL008694
|
SURAJ
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448192
|
|
Mrs. SURAJ DEVI WO PANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274200/3087870
(तिलोडा)
|
2718001000NRG24071120230414208
|
07/11/2023
|
SUBATI
|
2718001WL008691
|
SUBATI
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448245
|
|
Mrs. SUBATI DEVI WO PADMA RAM HARMU MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274200/3087871
(तिलोडा)
|
2718001000NRG24071120230414424
|
07/11/2023
|
SUKI
|
2718001WL008694
|
SUKI
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
20/02/2024
|
|
0599448195
|
|
Mrs. SUKI DEVI WO BHAMARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274200/3087879
(तिलोडा)
|
2718001000NRG24071120230414209
|
07/11/2023
|
CHUNI
|
2718001WL008691
|
CHUNI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599448097
|
|
Mrs. CHUNI DEVI WO VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274200/3087884
(तिलोडा)
|
2718001000NRG24071120230414425
|
07/11/2023
|
MASRA RAM
|
2718001WL008694
|
MASRA RAM
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448213
|
|
Mr. MESRA RAM SO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274200/3087913
(तिलोडा)
|
2718001000NRG24071120230414211
|
07/11/2023
|
samda devi
|
2718001WL008691
|
samda devi
|
00698
|
RMGB0000229
|
875
|
875
|
Processed
|
20/02/2024
|
|
0599448199
|
|
Mrs. SAMADA DEVI WO MOBATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108002274200/3087925
(तिलोडा)
|
2718001000NRG24071120230414212
|
07/11/2023
|
SHANTI DEVI
|
2718001WL008691
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599448315
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274200/3087941
(तिलोडा)
|
2718001000NRG24071120230414213
|
07/11/2023
|
LUNGI DEVI
|
2718001WL008691
|
LUNGI DEVI
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448174
|
|
Mrs. LUNGI DEVI WO JORA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274200/3087944
(तिलोडा)
|
2718001000NRG24071120230414215
|
07/11/2023
|
KAMALA
|
2718001WL008691
|
KAMALA
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448212
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274200/3087944
(तिलोडा)
|
2718001000NRG24071120230414214
|
07/11/2023
|
Padma Ram
|
2718001WL008691
|
Padma Ram
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448236
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274200/3088009
(तिलोडा)
|
2718001000NRG24071120230414216
|
07/11/2023
|
KELI
|
2718001WL008691
|
KELI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599448227
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108002274200/3088020
(तिलोडा)
|
2718001000NRG24071120230414217
|
07/11/2023
|
FAU DEVI
|
2718001WL008691
|
FAU DEVI
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599448146
|
|
Mrs. FAU DEVI WO PATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274200/3088103
(तिलोडा)
|
2718001000NRG24071120230414221
|
07/11/2023
|
Rekha
|
2718001WL008691
|
Rekha
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
20/02/2024
|
|
0599448294
|
|
Mrs. REKHA wo JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274200/3088115
(तिलोडा)
|
2718001000NRG24071120230414223
|
07/11/2023
|
RADHA
|
2718001WL008691
|
RADHA
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0599448105
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274200/3088121
(तिलोडा)
|
2718001000NRG24071120230414426
|
07/11/2023
|
charkli
|
2718001WL008694
|
charkli
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448267
|
|
Mrs. SADKI DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108002274200/3088142
(तिलोडा)
|
2718001000NRG24071120230414427
|
07/11/2023
|
MAFARI DEVI
|
2718001WL008694
|
MAFARI DEVI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448147
|
|
MAFARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108002274200/3088145
(तिलोडा)
|
2718001000NRG24071120230414224
|
07/11/2023
|
RATANA RAM
|
2718001WL008691
|
RATANA RAM
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0599448252
|
|
Mr. RATANA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274200/3090061
(तिलोडा)
|
2718001000NRG24071120230414428
|
07/11/2023
|
JUTHI RAM
|
2718001WL008694
|
JUTHI RAM
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448261
|
|
Mr. JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274200/310
(तिलोडा)
|
2718001000NRG24071120230414429
|
07/11/2023
|
SORAM DEVI
|
2718001WL008694
|
SORAM DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448183
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274200/329
(तिलोडा)
|
2718001000NRG24071120230414226
|
07/11/2023
|
KAVITA DEVI
|
2718001WL008691
|
KAVITA DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448137
|
|
Mrs. KAVEETA DVI WO CHMPALAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274200/336
(तिलोडा)
|
2718001000NRG24071120230414430
|
07/11/2023
|
AASI
|
2718001WL008694
|
AASI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448314
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274200/344
(तिलोडा)
|
2718001000NRG24071120230414228
|
07/11/2023
|
PANKHU DEVI
|
2718001WL008691
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599448244
|
|
Mrs. PANKHU DEVI WO BAGDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108002274200/345
(तिलोडा)
|
2718001000NRG24071120230414432
|
07/11/2023
|
ANASI
|
2718001WL008694
|
ANASI
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448269
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274200/345
(तिलोडा)
|
2718001000NRG24071120230414431
|
07/11/2023
|
BHIMA
|
2718001WL008694
|
BHIMA
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448282
|
|
Mr. BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274200/352
(तिलोडा)
|
2718001000NRG24071120230414229
|
07/11/2023
|
RAMA DEVI
|
2718001WL008691
|
RAMA DEVI
|
00698
|
RMGB0000229
|
350
|
350
|
Processed
|
20/02/2024
|
|
0599448242
|
|
Mrs. RAMA DEVI WO JABARA RAM HARMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274200/366
(तिलोडा)
|
2718001000NRG24071120230414231
|
07/11/2023
|
PYARI
|
2718001WL008691
|
PYARI
|
00698
|
RMGB0000229
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0599448198
|
|
Mrs. PYARI DEVI WO BABU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274200/371
(तिलोडा)
|
2718001000NRG24071120230414232
|
07/11/2023
|
HEVAN DEVI
|
2718001WL008691
|
HEVAN DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448278
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274200/372
(तिलोडा)
|
2718001000NRG24071120230414233
|
07/11/2023
|
JOSANA DEVI
|
2718001WL008691
|
JOSANA DEVI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599448277
|
|
Mrs. JOSHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274200/380
(तिलोडा)
|
2718001000NRG24071120230414234
|
07/11/2023
|
MAFI DEVI
|
2718001WL008691
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448243
|
|
Mrs. MAPHI DEVI WO BAGADA RAM MEGHWAL H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274200/381
(तिलोडा)
|
2718001000NRG24071120230414235
|
07/11/2023
|
GANGA
|
2718001WL008691
|
GANGA
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
20/02/2024
|
|
0599448258
|
|
Mrs. GANGA DEVI WO SURESH PURI SWAMIYON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108002274200/429
(तिलोडा)
|
2718001000NRG24071120230414236
|
07/11/2023
|
PYARI DEVI
|
2718001WL008691
|
PYARI DEVI
|
00698
|
RMGB0000229
|
700
|
700
|
Processed
|
20/02/2024
|
|
0599448229
|
|
Mrs. PYARI DEVI WO DAYA RAM MEGHWAL HAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274200/431
(तिलोडा)
|
2718001000NRG24071120230414433
|
07/11/2023
|
ANNU DEVI
|
2718001WL008694
|
ANNU DEVI
|
00698
|
RMGB0000229
|
170
|
170
|
Processed
|
20/02/2024
|
|
0599448190
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108002274200/445
(तिलोडा)
|
2718001000NRG24071120230414237
|
07/11/2023
|
MAMTA
|
2718001WL008691
|
MAMTA
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448291
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108002274200/448
(तिलोडा)
|
2718001000NRG24071120230414238
|
07/11/2023
|
chagani devi
|
2718001WL008691
|
chagani devi
|
00698
|
RMGB0000229
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599448196
|
|
Mrs. CHAGANI DEVI WO CHELA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108002274200/457
(तिलोडा)
|
2718001000NRG24071120230414239
|
07/11/2023
|
Gomati
|
2718001WL008691
|
Gomati
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
20/02/2024
|
|
0599448296
|
|
GOMTI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
SAYALA
|
RJ-271800108002274200/51828737
(तिलोडा)
|
2718001000NRG24071120230414434
|
07/11/2023
|
Mohbata Ram
|
2718001WL008694
|
Mohbata Ram
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448250
|
|
Mr. MOHBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108002274200/51828740
(तिलोडा)
|
2718001000NRG24071120230414435
|
07/11/2023
|
KANKAR
|
2718001WL008694
|
KANKAR
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599448254
|
|
Miss. KANKAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108002274200/51828755
(तिलोडा)
|
2718001000NRG24071120230414240
|
07/11/2023
|
KAMALI DEVI
|
2718001WL008691
|
KAMALI DEVI
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599448208
|
|
Mrs. KAMALI DEVI WO KRISHAN KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108002274200/51828782
(तिलोडा)
|
2718001000NRG24071120230414242
|
07/11/2023
|
CHOUTHI DEVI
|
2718001WL008691
|
CHOUTHI DEVI
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
20/02/2024
|
|
0599448187
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108002274400/1028
(तिलोडा)
|
2718001000NRG24071120230414273
|
07/11/2023
|
Jiya Devi
|
2718001WL008693
|
Jiya Devi
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448206
|
|
Mrs. JIYA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108002274400/1046
(तिलोडा)
|
2718001000NRG24071120230414247
|
07/11/2023
|
indra devi
|
2718001WL008692
|
indra devi
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448156
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108002274400/1074
(तिलोडा)
|
2718001000NRG24071120230414248
|
07/11/2023
|
Deshu Devi
|
2718001WL008692
|
Deshu Devi
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599448288
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108002274400/1094
(तिलोडा)
|
2718001000NRG24071120230414249
|
07/11/2023
|
santosh giri
|
2718001WL008692
|
santosh giri
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448203
|
|
Mr. SANTOSH GIRI SO PIRGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108002274400/1103
(तिलोडा)
|
2718001000NRG24071120230414438
|
07/11/2023
|
Lakhama Ram
|
2718001WL008694
|
Lakhama Ram
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448299
|
|
Mr. LAKHAMA RAM S/O MANA JI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108002274400/1103
(तिलोडा)
|
2718001000NRG24071120230414439
|
07/11/2023
|
Manju Devi
|
2718001WL008694
|
Manju Devi
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448184
|
|
Mrs. MANJU DEVI WO LAKHAMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108002274400/1104
(तिलोडा)
|
2718001000NRG24071120230414274
|
07/11/2023
|
kabu devi
|
2718001WL008693
|
kabu devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448185
|
|
Mrs. KABU DEVI WO MAGNARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24071120230414275
|
07/11/2023
|
dhapi devi
|
2718001WL008693
|
dhapi devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448171
|
|
Mrs. DHEPI DEVI WO TAGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108002274400/1107
(तिलोडा)
|
2718001000NRG24071120230414276
|
07/11/2023
|
meera devi
|
2718001WL008693
|
meera devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448259
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108002274400/1115
(तिलोडा)
|
2718001000NRG24071120230414440
|
07/11/2023
|
netal
|
2718001WL008694
|
netal
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448281
|
|
Miss. NETALDEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108002274400/1126
(तिलोडा)
|
2718001000NRG24071120230414244
|
07/11/2023
|
Bharat Kumar
|
2718001WL008691
|
Bharat Kumar
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448271
|
|
Mr. BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108002274400/1145
(तिलोडा)
|
2718001000NRG24071120230414277
|
07/11/2023
|
Geeta Devi
|
2718001WL008693
|
Geeta Devi
|
00698
|
RMGB0000229
|
672
|
672
|
Processed
|
20/02/2024
|
|
0599448297
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800108002274400/3086470
(तिलोडा)
|
2718001000NRG24071120230414278
|
07/11/2023
|
MOVANI
|
2718001WL008693
|
MOVANI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448118
|
|
MOVANI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
SAYALA
|
RJ-271800108002274400/3086703
(तिलोडा)
|
2718001000NRG24071120230414279
|
07/11/2023
|
PANKHU DEVI
|
2718001WL008693
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448260
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108002274400/3086739
(तिलोडा)
|
2718001000NRG24071120230414280
|
07/11/2023
|
METI
|
2718001WL008693
|
METI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448312
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108002274400/3086741
(तिलोडा)
|
2718001000NRG24071120230414283
|
07/11/2023
|
SARA DEVI
|
2718001WL008693
|
SARA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448150
|
|
SARUKLI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
SAYALA
|
RJ-271800108002274400/3086742
(तिलोडा)
|
2718001000NRG24071120230414284
|
07/11/2023
|
MIRAGO
|
2718001WL008693
|
MIRAGO
|
00698
|
RMGB0000229
|
672
|
672
|
Processed
|
20/02/2024
|
|
0599448318
|
|
Mrs. MARGO DEVI W/O GIRDHARI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108002274400/3086746
(तिलोडा)
|
2718001000NRG24071120230414285
|
07/11/2023
|
Resha Devi
|
2718001WL008693
|
Resha Devi
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448293
|
|
Mrs. Resha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800108002274400/3086747
(तिलोडा)
|
2718001000NRG24071120230414286
|
07/11/2023
|
samda devi
|
2718001WL008693
|
samda devi
|
00698
|
RMGB0000229
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0599448217
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800108002274400/3086749
(तिलोडा)
|
2718001000NRG24071120230414287
|
07/11/2023
|
gigi
|
2718001WL008693
|
gigi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448099
|
|
Gigi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SAYALA
|
RJ-271800108002274400/3086751
(तिलोडा)
|
2718001000NRG24071120230414288
|
07/11/2023
|
TARI
|
2718001WL008693
|
TARI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448100
|
|
TARI
|
INDUSIND BANK(607189)
|
|
69
|
SAYALA
|
RJ-271800108002274400/3086752
(तिलोडा)
|
2718001000NRG24071120230414250
|
07/11/2023
|
KASUBI
|
2718001WL008692
|
KASUBI
|
00698
|
RMGB0000229
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599448165
|
|
Mrs. KASUMVI DEVI WO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108002274400/3086756
(तिलोडा)
|
2718001000NRG24071120230414289
|
07/11/2023
|
Keli Devi
|
2718001WL008693
|
Keli Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448257
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108002274400/3086762
(तिलोडा)
|
2718001000NRG24071120230414290
|
07/11/2023
|
champa
|
2718001WL008693
|
champa
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448205
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800108002274400/3086765
(तिलोडा)
|
2718001000NRG24071120230414291
|
07/11/2023
|
PABU
|
2718001WL008693
|
PABU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448309
|
|
Mrs. PABU DEVI W/O MAGIYA REVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108002274400/3086778
(तिलोडा)
|
2718001000NRG24071120230414292
|
07/11/2023
|
PANKU DEVI
|
2718001WL008693
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448211
|
|
Mrs. PANKI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800108002274400/3086803
(तिलोडा)
|
2718001000NRG24071120230414441
|
07/11/2023
|
shanti
|
2718001WL008694
|
shanti
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599448310
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108002274400/3086816
(तिलोडा)
|
2718001000NRG24071120230414293
|
07/11/2023
|
PARU DEVI
|
2718001WL008693
|
PARU DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448172
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800108002274400/3086819
(तिलोडा)
|
2718001000NRG24071120230414252
|
07/11/2023
|
fusi
|
2718001WL008692
|
fusi
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448214
|
|
Mrs. PHUSI DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108002274400/3086829
(तिलोडा)
|
2718001000NRG24071120230414442
|
07/11/2023
|
PATA RAM
|
2718001WL008694
|
PATA RAM
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599448319
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800108002274400/3086868
(तिलोडा)
|
2718001000NRG24071120230414294
|
07/11/2023
|
KESI
|
2718001WL008693
|
KESI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448144
|
|
KESI DEVI W/O BHABUTA RAM . RABARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800108002274400/3086879
(तिलोडा)
|
2718001000NRG24071120230414295
|
07/11/2023
|
mafari devi
|
2718001WL008693
|
mafari devi
|
00698
|
RMGB0000229
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448102
|
|
MAFARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800108002274400/3086886
(तिलोडा)
|
2718001000NRG24071120230414296
|
07/11/2023
|
FAU DEVI
|
2718001WL008693
|
FAU DEVI
|
00698
|
RMGB0000229
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0599448122
|
|
Mrs. PHAU DEVI WO BHOLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108002274400/3086888
(तिलोडा)
|
2718001000NRG24071120230414297
|
07/11/2023
|
FAU DEVI
|
2718001WL008693
|
FAU DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448126
|
|
Mrs. FAU DEVI WO OMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108002274400/3086945
(तिलोडा)
|
2718001000NRG24071120230414443
|
07/11/2023
|
BABU
|
2718001WL008694
|
BABU
|
00698
|
RMGB0000229
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599448170
|
|
Mr. BABU LAL SO CHOGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108002274400/3086949
(तिलोडा)
|
2718001000NRG24071120230414299
|
07/11/2023
|
reva ram
|
2718001WL008693
|
reva ram
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448255
|
|
Mr. REVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800108002274400/3086951
(तिलोडा)
|
2718001000NRG24071120230414300
|
07/11/2023
|
REKHA DEVI
|
2718001WL008693
|
REKHA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448124
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108002274400/3086952
(तिलोडा)
|
2718001000NRG24071120230414444
|
07/11/2023
|
JAKIRAM
|
2718001WL008694
|
JAKIRAM
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448218
|
|
Mr. JAKI RAM SO BHATU JA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800108002274400/3086966
(तिलोडा)
|
2718001000NRG24071120230414301
|
07/11/2023
|
BHAGU BANU
|
2718001WL008693
|
BHAGU BANU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448109
|
|
Mrs. BHAGU BANU WO NAJIR KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800108002274400/3086981
(तिलोडा)
|
2718001000NRG24071120230414445
|
07/11/2023
|
GUNI
|
2718001WL008694
|
GUNI
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448177
|
|
GENI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
SAYALA
|
RJ-271800108002274400/3086986
(तिलोडा)
|
2718001000NRG24071120230414302
|
07/11/2023
|
rekha
|
2718001WL008693
|
rekha
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448133
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAYALA
|
RJ-271800108002274400/3086992
(तिलोडा)
|
2718001000NRG24071120230414446
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008694
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448248
|
|
Mrs. KAMLA DEVI WO MOHBATA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800108002274400/3086992
(तिलोडा)
|
2718001000NRG24071120230414447
|
07/11/2023
|
MOBTA RAM
|
2718001WL008694
|
MOBTA RAM
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448233
|
|
Mr. MOBATA RAM SO MULA RAM MEGHWAL TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800108002274400/3086997
(तिलोडा)
|
2718001000NRG24071120230414303
|
07/11/2023
|
MAFI DEVI
|
2718001WL008693
|
MAFI DEVI
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448240
|
|
MAFI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SAYALA
|
RJ-271800108002274400/3087000
(तिलोडा)
|
2718001000NRG24071120230414304
|
07/11/2023
|
LEELU DEVI
|
2718001WL008693
|
LEELU DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448321
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24071120230414305
|
07/11/2023
|
HAVIYA
|
2718001WL008693
|
HAVIYA
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448180
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800108002274400/3087039
(तिलोडा)
|
2718001000NRG24071120230414306
|
07/11/2023
|
PARU
|
2718001WL008693
|
PARU
|
00698
|
RMGB0000229
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599448134
|
|
Mrs. PARU DVI WO VASANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800108002274400/3087050
(तिलोडा)
|
2718001000NRG24071120230414253
|
07/11/2023
|
SITA
|
2718001WL008692
|
SITA
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448127
|
|
Mrs. SITA DEVI WO DALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800108002274400/3087054
(तिलोडा)
|
2718001000NRG24071120230414308
|
07/11/2023
|
RAMKU DEVI
|
2718001WL008693
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
672
|
672
|
Processed
|
20/02/2024
|
|
0599448119
|
|
RAMAKU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800108002274400/3087058
(तिलोडा)
|
2718001000NRG24071120230414448
|
07/11/2023
|
sona ram
|
2718001WL008694
|
sona ram
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599448207
|
|
Mr. SONA RAM SO GOVA RAM MEGHWAl
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800108002274400/3087059
(तिलोडा)
|
2718001000NRG24071120230414309
|
07/11/2023
|
DARIYA
|
2718001WL008693
|
DARIYA
|
00698
|
RMGB0000229
|
672
|
672
|
Processed
|
20/02/2024
|
|
0599448114
|
|
DADAMI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
SAYALA
|
RJ-271800108002274400/3087064
(तिलोडा)
|
2718001000NRG24071120230414310
|
07/11/2023
|
DADMI DEVI
|
2718001WL008693
|
DADMI DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448135
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800108002274400/3087073
(तिलोडा)
|
2718001000NRG24071120230414254
|
07/11/2023
|
santosh
|
2718001WL008692
|
santosh
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448301
|
|
Mrs. SANTOKI DEVI W/O GANPAT RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800108002274400/3087076
(तिलोडा)
|
2718001000NRG24071120230414255
|
07/11/2023
|
HARIYA
|
2718001WL008692
|
HARIYA
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448302
|
|
HARIYA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800108002274400/3087087
(तिलोडा)
|
2718001000NRG24071120230414449
|
07/11/2023
|
mohan lal
|
2718001WL008694
|
mohan lal
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448273
|
|
Mr. MOHAN LAL S/O MANDRUPA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800108002274400/3087091
(तिलोडा)
|
2718001000NRG24071120230414312
|
07/11/2023
|
PARU
|
2718001WL008693
|
PARU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448210
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800108002274400/3087094
(तिलोडा)
|
2718001000NRG24071120230414313
|
07/11/2023
|
SHARDA
|
2718001WL008693
|
SHARDA
|
00698
|
RMGB0000229
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448186
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24071120230414257
|
07/11/2023
|
SUKI
|
2718001WL008692
|
SUKI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599448113
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800108002274400/3087100
(तिलोडा)
|
2718001000NRG24071120230414258
|
07/11/2023
|
SANGI DEVI
|
2718001WL008692
|
SANGI DEVI
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448280
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800108002274400/3087101
(तिलोडा)
|
2718001000NRG24071120230414315
|
07/11/2023
|
PINKI
|
2718001WL008693
|
PINKI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448324
|
|
Mrs. PANKI DEVI W/O MALA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800108002274400/3087112
(तिलोडा)
|
2718001000NRG24071120230414450
|
07/11/2023
|
POCHU
|
2718001WL008694
|
POCHU
|
00698
|
RMGB0000229
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599448224
|
|
Mrs. POCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24071120230414316
|
07/11/2023
|
ANASI DEVI
|
2718001WL008693
|
ANASI DEVI
|
00698
|
RMGB0000229
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448164
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24071120230414259
|
07/11/2023
|
madiya
|
2718001WL008692
|
madiya
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599448223
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800108002274400/3087360
(तिलोडा)
|
2718001000NRG24071120230414317
|
07/11/2023
|
Mohani
|
2718001WL008693
|
Mohani
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448216
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800108002274400/3087363
(तिलोडा)
|
2718001000NRG24071120230414318
|
07/11/2023
|
JAMKA
|
2718001WL008693
|
JAMKA
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599448306
|
|
Mrs. JAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800108002274400/3087368
(तिलोडा)
|
2718001000NRG24071120230414451
|
07/11/2023
|
Pura Ram
|
2718001WL008694
|
Pura Ram
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448307
|
|
Mr. POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800108002274400/3087407
(तिलोडा)
|
2718001000NRG24071120230414320
|
07/11/2023
|
ROSHAN
|
2718001WL008693
|
ROSHAN
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448204
|
|
Mrs. SESHA BANU WO GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800108002274400/3087409
(तिलोडा)
|
2718001000NRG24071120230414260
|
07/11/2023
|
chuni devi
|
2718001WL008692
|
chuni devi
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448162
|
|
Mrs. CHUNI wo FUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800108002274400/3087410
(तिलोडा)
|
2718001000NRG24071120230414261
|
07/11/2023
|
MUNGI BANU
|
2718001WL008692
|
MUNGI BANU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599448161
|
|
Mrs. MUNGI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800108002274400/3087412
(तिलोडा)
|
2718001000NRG24071120230414321
|
07/11/2023
|
MAKDI
|
2718001WL008693
|
MAKDI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448313
|
|
Mrs. MAKADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800108002274400/3087418
(तिलोडा)
|
2718001000NRG24071120230414322
|
07/11/2023
|
SUKI DEVI
|
2718001WL008693
|
SUKI DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448103
|
|
SUKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800108002274400/3087422
(तिलोडा)
|
2718001000NRG24071120230414323
|
07/11/2023
|
JAMU DEVI
|
2718001WL008693
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448145
|
|
Mrs. JAMU DEVI WO SAVALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800108002274400/3087427
(तिलोडा)
|
2718001000NRG24071120230414324
|
07/11/2023
|
shetan devi
|
2718001WL008693
|
shetan devi
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599448193
|
|
Mrs. SHAITAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800108002274400/3087430
(तिलोडा)
|
2718001000NRG24071120230414325
|
07/11/2023
|
AMARTI DEVI
|
2718001WL008693
|
AMARTI DEVI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448311
|
|
Mrs. AMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24071120230414262
|
07/11/2023
|
VIRO
|
2718001WL008692
|
VIRO
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599448325
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800108002274400/3087453
(तिलोडा)
|
2718001000NRG24071120230414327
|
07/11/2023
|
OTI
|
2718001WL008693
|
OTI
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448116
|
|
Mrs. OTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800108002274400/3087453
(तिलोडा)
|
2718001000NRG24071120230414326
|
07/11/2023
|
VISA RAM
|
2718001WL008693
|
VISA RAM
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448120
|
|
Mr. BEESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800108002274400/3087457
(तिलोडा)
|
2718001000NRG24071120230414328
|
07/11/2023
|
JHAMU
|
2718001WL008693
|
JHAMU
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448148
|
|
Mrs. JAMAKA DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800108002274400/3087477
(तिलोडा)
|
2718001000NRG24071120230414263
|
07/11/2023
|
LASI DEVI
|
2718001WL008692
|
LASI DEVI
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599448149
|
|
Mrs. LACHHI DVI WO CHAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800108002274400/3087484
(तिलोडा)
|
2718001000NRG24071120230414264
|
07/11/2023
|
PARSA
|
2718001WL008692
|
PARSA
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599448263
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800108002274400/3087485
(तिलोडा)
|
2718001000NRG24071120230414329
|
07/11/2023
|
BABARI DEVI
|
2718001WL008693
|
BABARI DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448152
|
|
Mrs. BABARI DEVI WO BHATA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800108002274400/3087495
(तिलोडा)
|
2718001000NRG24071120230414330
|
07/11/2023
|
DADMI DEVI
|
2718001WL008693
|
DADMI DEVI
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599448262
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800108002274400/3087535
(तिलोडा)
|
2718001000NRG24071120230414331
|
07/11/2023
|
AMRA RAM
|
2718001WL008693
|
AMRA RAM
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448305
|
|
Mr. AMAARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800108002274400/3087557
(तिलोडा)
|
2718001000NRG24071120230414332
|
07/11/2023
|
ramesh
|
2718001WL008693
|
ramesh
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448268
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800108002274400/3087582
(तिलोडा)
|
2718001000NRG24071120230414333
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008693
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448123
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800108002274400/3087585
(तिलोडा)
|
2718001000NRG24071120230414334
|
07/11/2023
|
SUAA
|
2718001WL008693
|
SUAA
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448279
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800108002274400/3087588
(तिलोडा)
|
2718001000NRG24071120230414335
|
07/11/2023
|
morki
|
2718001WL008693
|
morki
|
00698
|
RMGB0000229
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599448320
|
|
Mrs. MORAKI DEVI W/O VACHANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800108002274400/3087599
(तिलोडा)
|
2718001000NRG24071120230414336
|
07/11/2023
|
LALA RAM
|
2718001WL008693
|
LALA RAM
|
00698
|
RMGB0000229
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448251
|
|
Mr. LALA RAM SO BHUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800108002274400/3087612
(तिलोडा)
|
2718001000NRG24071120230414337
|
07/11/2023
|
Dhani Devi
|
2718001WL008693
|
Dhani Devi
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448140
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800108002274400/3087615
(तिलोडा)
|
2718001000NRG24071120230414338
|
07/11/2023
|
ADRO
|
2718001WL008693
|
ADRO
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448138
|
|
Mrs. ADARA DEVI WO SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800108002274400/3087618
(तिलोडा)
|
2718001000NRG24071120230414339
|
07/11/2023
|
MEERA
|
2718001WL008693
|
MEERA
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448221
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800108002274400/3087635
(तिलोडा)
|
2718001000NRG24071120230414340
|
07/11/2023
|
Deshu Devi
|
2718001WL008693
|
Deshu Devi
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448194
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24071120230414341
|
07/11/2023
|
KAMLA
|
2718001WL008693
|
KAMLA
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448142
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800108002274400/3087654
(तिलोडा)
|
2718001000NRG24071120230414342
|
07/11/2023
|
JHUMI
|
2718001WL008693
|
JHUMI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448266
|
|
Mr. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800108002274400/51828682
(तिलोडा)
|
2718001000NRG24071120230414343
|
07/11/2023
|
BHAMARI
|
2718001WL008693
|
BHAMARI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448215
|
|
BHAMARI
|
INDUSIND BANK(607189)
|
|
143
|
SAYALA
|
RJ-271800108002274400/51828683
(तिलोडा)
|
2718001000NRG24071120230414452
|
07/11/2023
|
RESA DEVI
|
2718001WL008694
|
RESA DEVI
|
00698
|
RMGB0000229
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599448101
|
|
RESAMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
SAYALA
|
RJ-271800108002274400/51828685
(तिलोडा)
|
2718001000NRG24071120230414453
|
07/11/2023
|
Hosi Devi
|
2718001WL008694
|
Hosi Devi
|
00698
|
RMGB0000229
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599448228
|
|
Mrs. HOSI DEVI WO KALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800108002274400/51828687
(तिलोडा)
|
2718001000NRG24071120230414344
|
07/11/2023
|
DARIYA
|
2718001WL008693
|
DARIYA
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448130
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SAYALA
|
RJ-271800108002274400/51828688
(तिलोडा)
|
2718001000NRG24071120230414345
|
07/11/2023
|
HAVI DEVI
|
2718001WL008693
|
HAVI DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448264
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800108002274400/51828696
(तिलोडा)
|
2718001000NRG24071120230414346
|
07/11/2023
|
DHAPI DEVI
|
2718001WL008693
|
DHAPI DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448232
|
|
DHAPI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
SAYALA
|
RJ-271800108002274400/51828702
(तिलोडा)
|
2718001000NRG24071120230414347
|
07/11/2023
|
JAMU DEVI
|
2718001WL008693
|
JAMU DEVI
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448121
|
|
Mrs. JHAMU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG24071120230414454
|
07/11/2023
|
GULABI DEVI
|
2718001WL008694
|
GULABI DEVI
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448104
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800108002274400/51828711
(तिलोडा)
|
2718001000NRG24071120230414348
|
07/11/2023
|
DHUNI DEVI
|
2718001WL008693
|
DHUNI DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448176
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800108002274400/51828746
(तिलोडा)
|
2718001000NRG24071120230414349
|
07/11/2023
|
Kamala Devi
|
2718001WL008693
|
Kamala Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448178
|
|
Mrs. KAMIYA DEVI WO SINA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800108002274400/51828750
(तिलोडा)
|
2718001000NRG24071120230414456
|
07/11/2023
|
VELA RAM
|
2718001WL008694
|
VELA RAM
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448289
|
|
Mr. VELA RAM SO KASNA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800108002274400/51828758
(तिलोडा)
|
2718001000NRG24071120230414352
|
07/11/2023
|
SAKA
|
2718001WL008693
|
SAKA
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448179
|
|
Mrs. SAKHA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800108002274400/51828771
(तिलोडा)
|
2718001000NRG24071120230414353
|
07/11/2023
|
ugam devi
|
2718001WL008693
|
ugam devi
|
00698
|
RMGB0000229
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0599448272
|
|
Mrs. UGAM DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800108002274400/51828800
(तिलोडा)
|
2718001000NRG24071120230414354
|
07/11/2023
|
MAFI DEVI
|
2718001WL008693
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448128
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800108002274400/51828809
(तिलोडा)
|
2718001000NRG24071120230414355
|
07/11/2023
|
Vachani Devi
|
2718001WL008693
|
Vachani Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448276
|
|
Mrs. VACHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800108002274400/51828810
(तिलोडा)
|
2718001000NRG24071120230414356
|
07/11/2023
|
Dariya Devi
|
2718001WL008693
|
Dariya Devi
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448151
|
|
Mrs. DARIYA DEVI WO BIJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800108002274400/51828811
(तिलोडा)
|
2718001000NRG24071120230414357
|
07/11/2023
|
Sovan Devi
|
2718001WL008693
|
Sovan Devi
|
00698
|
RMGB0000229
|
336
|
336
|
Processed
|
20/02/2024
|
|
0599448275
|
|
Mrs. SOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800108002274400/51828814
(तिलोडा)
|
2718001000NRG24071120230414360
|
07/11/2023
|
Raisha Banu
|
2718001WL008693
|
Raisha Banu
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448287
|
|
Mrs. RAISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800108002274400/51828818
(तिलोडा)
|
2718001000NRG24071120230414361
|
07/11/2023
|
Bhamri Devi
|
2718001WL008693
|
Bhamri Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448284
|
|
Mr. BHAMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800108002274400/51828823
(तिलोडा)
|
2718001000NRG24071120230414362
|
07/11/2023
|
Amiya Devi
|
2718001WL008693
|
Amiya Devi
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448110
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24071120230414265
|
07/11/2023
|
uttam singh
|
2718001WL008692
|
uttam singh
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448292
|
|
Uttam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24071120230414459
|
07/11/2023
|
Mafari Devi
|
2718001WL008694
|
Mafari Devi
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
20/02/2024
|
|
0599448163
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24071120230414458
|
07/11/2023
|
Ramesh Kumar
|
2718001WL008694
|
Ramesh Kumar
|
00698
|
RMGB0000229
|
680
|
680
|
Processed
|
20/02/2024
|
|
0599448117
|
|
MR RAMESH KUMAR SO ASHA JI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800108002274400/51828833
(तिलोडा)
|
2718001000NRG24071120230414266
|
07/11/2023
|
Pavani Devi
|
2718001WL008692
|
Pavani Devi
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599448111
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800108002274400/51828843
(तिलोडा)
|
2718001000NRG24071120230414460
|
07/11/2023
|
Suraj Devi
|
2718001WL008694
|
Suraj Devi
|
00698
|
RMGB0000229
|
850
|
850
|
Processed
|
20/02/2024
|
|
0599448241
|
|
Mrs. SURAJ DEVI WO BABU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800108002274400/51828850
(तिलोडा)
|
2718001000NRG24071120230414461
|
07/11/2023
|
Bihaba Devi
|
2718001WL008694
|
Bihaba Devi
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448226
|
|
Mrs. BIHABA DEVI WO GANESHA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800108002274400/51828856
(तिलोडा)
|
2718001000NRG24071120230414363
|
07/11/2023
|
Sharda Devi
|
2718001WL008693
|
Sharda Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448304
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SAYALA
|
RJ-271800108002274400/51828859
(तिलोडा)
|
2718001000NRG24071120230414364
|
07/11/2023
|
Dhusa Ram
|
2718001WL008693
|
Dhusa Ram
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448300
|
|
DHUSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
SAYALA
|
RJ-271800108002274400/51828863
(तिलोडा)
|
2718001000NRG24071120230414365
|
07/11/2023
|
Dadami Devi
|
2718001WL008693
|
Dadami Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448201
|
|
DADAMI DEVI WO OBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
SAYALA
|
RJ-271800108002274400/51828868
(तिलोडा)
|
2718001000NRG24071120230414267
|
07/11/2023
|
Uji Devi
|
2718001WL008692
|
Uji Devi
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448323
|
|
Mrs. UJI DEVI W/O BHERA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800108002274400/5269621
(तिलोडा)
|
2718001000NRG24071120230414373
|
07/11/2023
|
KASUBI
|
2718001WL008693
|
KASUBI
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599448112
|
|
Mrs. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800108002274400/5269622
(तिलोडा)
|
2718001000NRG24071120230414374
|
07/11/2023
|
PREMI
|
2718001WL008693
|
PREMI
|
00698
|
RMGB0000229
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0599448231
|
|
Mrs. PERMI DEVI WO SEWA RAM BAGRI TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800108002274400/5269625
(तिलोडा)
|
2718001000NRG24071120230414375
|
07/11/2023
|
JEEVI DEVI
|
2718001WL008693
|
JEEVI DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448285
|
|
Miss. JIVI DEVI W/O KASHNA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800108002274400/5269626
(तिलोडा)
|
2718001000NRG24071120230414376
|
07/11/2023
|
CHAMPA DEVI
|
2718001WL008693
|
CHAMPA DEVI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448316
|
|
Champa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
SAYALA
|
RJ-271800108002274400/5269627
(तिलोडा)
|
2718001000NRG24071120230414377
|
07/11/2023
|
LAXMI
|
2718001WL008693
|
LAXMI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448303
|
|
Mrs. LAXMI DEVI W/O GUNESHA RAM BAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800108002274400/5269628
(तिलोडा)
|
2718001000NRG24071120230414378
|
07/11/2023
|
KALI DEVI
|
2718001WL008693
|
KALI DEVI
|
00698
|
RMGB0000229
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599448219
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800108002274400/5269633
(तिलोडा)
|
2718001000NRG24071120230414379
|
07/11/2023
|
KALI
|
2718001WL008693
|
KALI
|
00698
|
RMGB0000229
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0599448169
|
|
Mrs. KALI DEVI WO VIJAY RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800108002274400/5269663
(तिलोडा)
|
2718001000NRG24071120230414467
|
07/11/2023
|
MASRU KUMARI
|
2718001WL008694
|
MASRU KUMARI
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448290
|
|
Miss. MASARU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800108002274400/5269664
(तिलोडा)
|
2718001000NRG24071120230414381
|
07/11/2023
|
KELI
|
2718001WL008693
|
KELI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448153
|
|
Mrs. KELI DEVI WO MAGANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800108002274400/5269666
(तिलोडा)
|
2718001000NRG24071120230414382
|
07/11/2023
|
MORKI DEVI
|
2718001WL008693
|
MORKI DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448159
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800108002274400/5269667
(तिलोडा)
|
2718001000NRG24071120230414383
|
07/11/2023
|
JAMNA DEVI
|
2718001WL008693
|
JAMNA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448158
|
|
Mrs. JAMANA DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800108002274400/5269682
(तिलोडा)
|
2718001000NRG24071120230414385
|
07/11/2023
|
ANTARO
|
2718001WL008693
|
ANTARO
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448222
|
|
Mrs. ANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108002274400/5289668
(तिलोडा)
|
2718001000NRG24071120230414386
|
07/11/2023
|
mafi devi
|
2718001WL008693
|
mafi devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448160
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108002274400/633
(तिलोडा)
|
2718001000NRG24071120230414246
|
07/11/2023
|
Suki
|
2718001WL008691
|
Suki
|
00698
|
RMGB0000229
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448181
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24071120230414387
|
07/11/2023
|
KAVALI DEVI
|
2718001WL008693
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448108
|
|
Mrs. KAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108002274400/644
(तिलोडा)
|
2718001000NRG24071120230414388
|
07/11/2023
|
SORAM BANU
|
2718001WL008693
|
SORAM BANU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448131
|
|
Mrs. SORAM BANU WO AMAR KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108002274400/645
(तिलोडा)
|
2718001000NRG24071120230414389
|
07/11/2023
|
FARIYA BANU
|
2718001WL008693
|
FARIYA BANU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448098
|
|
Mrs. FARIYA BANU WO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108002274400/649
(तिलोडा)
|
2718001000NRG24071120230414390
|
07/11/2023
|
DADMI BANU
|
2718001WL008693
|
DADMI BANU
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448132
|
|
Mrs. DADMI BANU DO JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108002274400/650
(तिलोडा)
|
2718001000NRG24071120230414391
|
07/11/2023
|
JARINA BANU
|
2718001WL008693
|
JARINA BANU
|
00698
|
RMGB0000229
|
504
|
504
|
Processed
|
20/02/2024
|
|
0599448230
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
191
|
SAYALA
|
RJ-271800108002274400/669
(तिलोडा)
|
2718001000NRG24071120230414468
|
07/11/2023
|
SITA DEVI
|
2718001WL008694
|
SITA DEVI
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448249
|
|
Mrs. SITA DEVI WO AMAR GIRI TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108002274400/670
(तिलोडा)
|
2718001000NRG24071120230414268
|
07/11/2023
|
DADIYABANU
|
2718001WL008692
|
DADIYABANU
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599448166
|
|
DADIYA BANU
|
ICICI BANK LTD(508534)
|
|
193
|
SAYALA
|
RJ-271800108002274400/677
(तिलोडा)
|
2718001000NRG24071120230414393
|
07/11/2023
|
panku Devi
|
2718001WL008693
|
panku Devi
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448202
|
|
PANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAYALA
|
RJ-271800108002274400/709
(तिलोडा)
|
2718001000NRG24071120230414269
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008692
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448247
|
|
Mrs. KAMLA DEVI WO VAJA RAM DEVASI TILO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108002274400/710
(तिलोडा)
|
2718001000NRG24071120230414394
|
07/11/2023
|
MAFI DEVI
|
2718001WL008693
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448191
|
|
Mrs. MAFI DEVI WO ASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108002274400/736
(तिलोडा)
|
2718001000NRG24071120230414395
|
07/11/2023
|
DADAMI DEVI
|
2718001WL008693
|
DADAMI DEVI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448168
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108002274400/764
(तिलोडा)
|
2718001000NRG24071120230414471
|
07/11/2023
|
MALA RAM
|
2718001WL008694
|
MALA RAM
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448326
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAYALA
|
RJ-271800108002274400/772
(तिलोडा)
|
2718001000NRG24071120230414396
|
07/11/2023
|
FUDI DEVI
|
2718001WL008693
|
FUDI DEVI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448136
|
|
Mrs. PHUNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108002274400/781
(तिलोडा)
|
2718001000NRG24071120230414397
|
07/11/2023
|
PRINKA DEVI
|
2718001WL008693
|
PRINKA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448253
|
|
Mrs. PINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108002274400/784
(तिलोडा)
|
2718001000NRG24071120230414398
|
07/11/2023
|
LILU
|
2718001WL008693
|
LILU
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
0599448220
|
|
LILU DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
SAYALA
|
RJ-271800108002274400/787
(तिलोडा)
|
2718001000NRG24071120230414399
|
07/11/2023
|
KAMLA DEVI
|
2718001WL008693
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
504
|
504
|
Processed
|
20/02/2024
|
|
0599448107
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108002274400/790
(तिलोडा)
|
2718001000NRG24071120230414400
|
07/11/2023
|
nama devi
|
2718001WL008693
|
nama devi
|
00698
|
RMGB0000229
|
168
|
168
|
Processed
|
20/02/2024
|
|
0599448189
|
|
nama devi
|
INDUSIND BANK(607189)
|
|
203
|
SAYALA
|
RJ-271800108002274400/791
(तिलोडा)
|
2718001000NRG24071120230414270
|
07/11/2023
|
SHANTA RAM
|
2718001WL008692
|
SHANTA RAM
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448265
|
|
Mr. SHANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108002274400/836
(तिलोडा)
|
2718001000NRG24071120230414402
|
07/11/2023
|
Hariya Devi
|
2718001WL008693
|
Hariya Devi
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448173
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108002274400/838
(तिलोडा)
|
2718001000NRG24071120230414403
|
07/11/2023
|
GULABI DEVI
|
2718001WL008693
|
GULABI DEVI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448155
|
|
Mrs. GULABHI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108002274400/842
(तिलोडा)
|
2718001000NRG24071120230414472
|
07/11/2023
|
Paru Devi
|
2718001WL008694
|
Paru Devi
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448237
|
|
Mrs. PARU DEVI WO HARJI RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108002274400/856
(तिलोडा)
|
2718001000NRG24071120230414404
|
07/11/2023
|
sopu devi
|
2718001WL008693
|
sopu devi
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448141
|
|
Mrs. SOPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800108002274400/857
(तिलोडा)
|
2718001000NRG24071120230414405
|
07/11/2023
|
SUBTI
|
2718001WL008693
|
SUBTI
|
00698
|
RMGB0000229
|
2016
|
2016
|
Processed
|
20/02/2024
|
|
0599448234
|
|
Mrs. SUBATI DEVI WO DEVA RAM TILORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800108002274400/858
(तिलोडा)
|
2718001000NRG24071120230414473
|
07/11/2023
|
jhini devi
|
2718001WL008694
|
jhini devi
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448182
|
|
Mrs. JHINI DEVI WO MANGALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800108002274400/884
(तिलोडा)
|
2718001000NRG24071120230414406
|
07/11/2023
|
PANKU DEVI
|
2718001WL008693
|
PANKU DEVI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599448317
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108002274400/889
(तिलोडा)
|
2718001000NRG24071120230414475
|
07/11/2023
|
panku devi
|
2718001WL008694
|
panku devi
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448322
|
|
Mrs. PANKHU KUMARI D/O BHAGWANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108002274400/889
(तिलोडा)
|
2718001000NRG24071120230414474
|
07/11/2023
|
shurevsh kumar
|
2718001WL008694
|
shurevsh kumar
|
00698
|
RMGB0000229
|
2380
|
2380
|
Processed
|
20/02/2024
|
|
0599448283
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24071120230414407
|
07/11/2023
|
eda banu
|
2718001WL008693
|
eda banu
|
00698
|
RMGB0000229
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599448157
|
|
Mrs. IDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800108002274400/899
(तिलोडा)
|
2718001000NRG24071120230414408
|
07/11/2023
|
SORAM
|
2718001WL008693
|
SORAM
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448167
|
|
Mrs. SOURABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800108002274400/900
(तिलोडा)
|
2718001000NRG24071120230414409
|
07/11/2023
|
UJI
|
2718001WL008693
|
UJI
|
00698
|
RMGB0000229
|
504
|
504
|
Processed
|
20/02/2024
|
|
0599448143
|
|
Mrs. UJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108002274400/907
(तिलोडा)
|
2718001000NRG24071120230414271
|
07/11/2023
|
MOHINI DEVI
|
2718001WL008692
|
MOHINI DEVI
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599448274
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAYALA
|
RJ-271800108002274400/908
(तिलोडा)
|
2718001000NRG24071120230414272
|
07/11/2023
|
Mafari Devi
|
2718001WL008692
|
Mafari Devi
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599448129
|
|
Mrs. MAFARI DVI WO MANGALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24071120230414410
|
07/11/2023
|
MANJU DEVI
|
2718001WL008693
|
MANJU DEVI
|
00698
|
RMGB0000229
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0599448239
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108002274400/911
(तिलोडा)
|
2718001000NRG24071120230414411
|
07/11/2023
|
DHAPU DEVI
|
2718001WL008693
|
DHAPU DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448286
|
|
Mrs. DHAPU DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SAYALA
|
RJ-271800108002274400/914
(तिलोडा)
|
2718001000NRG24071120230414412
|
07/11/2023
|
KASUBI DEVI
|
2718001WL008693
|
KASUBI DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448235
|
|
Mrs. KASUBI DEVI WO DINESH KUMAR MALI T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800108002274400/915
(तिलोडा)
|
2718001000NRG24071120230414413
|
07/11/2023
|
SUA DEVI
|
2718001WL008693
|
SUA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448270
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800108002274400/922
(तिलोडा)
|
2718001000NRG24071120230414414
|
07/11/2023
|
SANJU DEVI
|
2718001WL008693
|
SANJU DEVI
|
00698
|
RMGB0000229
|
336
|
336
|
Processed
|
20/02/2024
|
|
0599448125
|
|
Mrs. SANJU DEVI WO RAJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800108002274400/923
(तिलोडा)
|
2718001000NRG24071120230414415
|
07/11/2023
|
VARJU DEVI
|
2718001WL008693
|
VARJU DEVI
|
00698
|
RMGB0000229
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0599448308
|
|
Mrs. VARAJU DEVI W/O MANGILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800108002274400/924
(तिलोडा)
|
2718001000NRG24071120230414416
|
07/11/2023
|
Chutaki Devi
|
2718001WL008693
|
Chutaki Devi
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448209
|
|
Mrs. CHUTAKI DEVI WO LAKHAMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800108002274400/941
(तिलोडा)
|
2718001000NRG24071120230414417
|
07/11/2023
|
HARISH
|
2718001WL008693
|
HARISH
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448238
|
|
Mr. HARISH KUMAR SO HANJA RAMJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800108002274400/946
(तिलोडा)
|
2718001000NRG24071120230414418
|
07/11/2023
|
TIJA DEVI
|
2718001WL008693
|
TIJA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448256
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108002274400/950
(तिलोडा)
|
2718001000NRG24071120230414419
|
07/11/2023
|
SHANTA DEVI
|
2718001WL008693
|
SHANTA DEVI
|
00698
|
RMGB0000229
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599448115
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376085
|
376085
|
|
|
|
|
|
|
|
|
228
|
SAYALA
|
RJ-271800108002274200/3088073
(तिलोडा)
|
2718001000NRG24071120230414219
|
07/11/2023
|
NENU DEVI
|
2718001WL008691
|
NENU DEVI
|
00698
|
RMGB0000238
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599448197
|
|
Mrs. NENU DEVI WO KHETIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108002274200/3088100
(तिलोडा)
|
2718001000NRG24071120230414220
|
07/11/2023
|
RAMUDEVI
|
2718001WL008691
|
RAMUDEVI
|
00698
|
RMGB0000238
|
350
|
350
|
Processed
|
20/02/2024
|
|
0599448139
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800108002274200/3088114
(तिलोडा)
|
2718001000NRG24071120230414222
|
07/11/2023
|
LILU
|
2718001WL008691
|
LILU
|
00698
|
RMGB0000238
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599448154
|
|
Mrs. LILU DEVI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384842
|
384842
|
|
|
|
|
|
|
|