|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800108502276400/62
(रेवतडा)
|
2718001000NRG24250520230093309
|
25/05/2023
|
jasoda devi
|
2718001WL001731
|
jasoda devi
|
00114
|
RSCB0023005
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943145002
|
|
JASHODA DEVI W/O KAILASH KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108502276400/685
(रेवतडा)
|
2718001000NRG24250520230093348
|
25/05/2023
|
SANGEETA DEVI
|
2718001WL001732
|
SANGEETA DEVI
|
00114
|
RSCB0023005
|
975
|
975
|
Processed
|
30/05/2023
|
|
1943145004
|
|
SANGITA DEVI WO CHAMPA LA
|
BANK OF BARODA(606985)
|
|
3
|
SAYALA
|
RJ-271800109702275900/131
(तुरा)
|
2718001000NRG24250520230093476
|
25/05/2023
|
BABULAL
|
2718001WL001734
|
BABULAL
|
00114
|
RSCB0023005
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145000
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109702275900/131
(तुरा)
|
2718001000NRG24250520230093477
|
25/05/2023
|
MANJU DEVI
|
2718001WL001734
|
MANJU DEVI
|
00114
|
RSCB0023005
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145003
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800109702275900/51829085
(तुरा)
|
2718001000NRG24250520230093418
|
25/05/2023
|
MORKI DEVI
|
2718001WL001733
|
MORKI DEVI
|
00114
|
RSCB0023005
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145001
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108502276400/3095999
(रेवतडा)
|
2718001000NRG24250520230093251
|
25/05/2023
|
KANKAR DEVI
|
2718001WL001729
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943145005
|
|
Miss. KANKAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276400/3096115
(रेवतडा)
|
2718001000NRG24250520230093328
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001732
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145006
|
|
SHANTI PATIYABHAI RANA
|
BANK OF BARODA(606985)
|
|
8
|
SAYALA
|
RJ-271800108502276400/3096143
(रेवतडा)
|
2718001000NRG24250520230093331
|
25/05/2023
|
USHA DEVI
|
2718001WL001732
|
USHA DEVI
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145007
|
|
Mrs. USHA DEVI WO APA RAM MEGHWAL VEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800109702275900/103
(तुरा)
|
2718001000NRG24250520230093349
|
25/05/2023
|
dadami devi
|
2718001WL001733
|
dadami devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145138
|
|
DADMI DEVI W/O SURESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800109702275900/128
(तुरा)
|
2718001000NRG24250520230093351
|
25/05/2023
|
desu devi
|
2718001WL001733
|
desu devi
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144958
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109702275900/133
(तुरा)
|
2718001000NRG24250520230093478
|
25/05/2023
|
chati devi
|
2718001WL001734
|
chati devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145010
|
|
SHANTABEN DEVUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
12
|
SAYALA
|
RJ-271800109702275900/142
(तुरा)
|
2718001000NRG24250520230093352
|
25/05/2023
|
manju devi
|
2718001WL001733
|
manju devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144938
|
|
Mrs. MANJU DEVI WO PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109702275900/207
(तुरा)
|
2718001000NRG24250520230093479
|
25/05/2023
|
BHIMA RAM
|
2718001WL001734
|
BHIMA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943145110
|
|
Mr. BHIMA RAM SO TARA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109702275900/207
(तुरा)
|
2718001000NRG24250520230093480
|
25/05/2023
|
CHAMPA DEVI
|
2718001WL001734
|
CHAMPA DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145097
|
|
Mrs. CHAMPA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109702275900/3004027
(तुरा)
|
2718001000NRG24250520230093353
|
25/05/2023
|
dariya devi
|
2718001WL001733
|
dariya devi
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943145104
|
|
Mrs. DARIYA DEVI WO GAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109702275900/3004035
(तुरा)
|
2718001000NRG24250520230093354
|
25/05/2023
|
satiya devi
|
2718001WL001733
|
satiya devi
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943145135
|
|
Ms. SATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109702275900/3004042
(तुरा)
|
2718001000NRG24250520230093355
|
25/05/2023
|
LUNGI DEVI
|
2718001WL001733
|
LUNGI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145098
|
|
Mrs. LUNGI DEVI WO GAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109702275900/3004045
(तुरा)
|
2718001000NRG24250520230093356
|
25/05/2023
|
DADMI
|
2718001WL001733
|
DADMI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943144894
|
|
DADMI DEVI W/O MOMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109702275900/3004046
(तुरा)
|
2718001000NRG24250520230093357
|
25/05/2023
|
SEKI
|
2718001WL001733
|
SEKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145083
|
|
Mrs. SAKI DEVI WO HADMATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109702275900/3004047
(तुरा)
|
2718001000NRG24250520230093358
|
25/05/2023
|
KISHOR SINGH
|
2718001WL001733
|
KISHOR SINGH
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145079
|
|
Mr. KASTURA URF KISHORE SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109702275900/3097810
(तुरा)
|
2718001000NRG24250520230093360
|
25/05/2023
|
JAMU
|
2718001WL001733
|
JAMU
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943144893
|
|
Mrs. JAMU DEVI WO PRABHU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109702275900/3097814
(तुरा)
|
2718001000NRG24250520230093361
|
25/05/2023
|
PANKU
|
2718001WL001733
|
PANKU
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145162
|
|
Mrs. PANKU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109702275900/3097821
(तुरा)
|
2718001000NRG24250520230093481
|
25/05/2023
|
BAGDA RAM
|
2718001WL001734
|
BAGDA RAM
|
00698
|
RMGB0000115
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943144901
|
|
BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYALA
|
RJ-271800109702275900/3097822
(तुरा)
|
2718001000NRG24250520230093362
|
25/05/2023
|
MUNGI DEVI
|
2718001WL001733
|
MUNGI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145081
|
|
Mrs. MUNGI DEVI WO BALKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109702275900/3097826
(तुरा)
|
2718001000NRG24250520230093363
|
25/05/2023
|
RAKMO DEVI
|
2718001WL001733
|
RAKMO DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144897
|
|
Mrs. RAKAMO DEVI WO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109702275900/3097829
(तुरा)
|
2718001000NRG24250520230093364
|
25/05/2023
|
LILA DEVI
|
2718001WL001733
|
LILA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145107
|
|
Mrs. LILA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109702275900/3097830
(तुरा)
|
2718001000NRG24250520230093365
|
25/05/2023
|
MARIYAM
|
2718001WL001733
|
MARIYAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145082
|
|
Mrs. MARIYAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109702275900/3097831
(तुरा)
|
2718001000NRG24250520230093366
|
25/05/2023
|
NASIBA BANU
|
2718001WL001733
|
NASIBA BANU
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145087
|
|
Mrs. NASIBA BANU WO HAIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109702275900/3097833
(तुरा)
|
2718001000NRG24250520230093367
|
25/05/2023
|
mukesh kumar
|
2718001WL001733
|
mukesh kumar
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144951
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109702275900/3097840
(तुरा)
|
2718001000NRG24250520230093482
|
25/05/2023
|
GOMATI DEVI
|
2718001WL001734
|
GOMATI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144933
|
|
Mrs. GOMATI DEVI WO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109702275900/3097845
(तुरा)
|
2718001000NRG24250520230093368
|
25/05/2023
|
SUAA DEVI
|
2718001WL001733
|
SUAA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145036
|
|
Mrs. SUA DEVI WO DHUKA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109702275900/3097846
(तुरा)
|
2718001000NRG24250520230093369
|
25/05/2023
|
PURAKI
|
2718001WL001733
|
PURAKI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145147
|
|
Mrs. PURI DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109702275900/3097847
(तुरा)
|
2718001000NRG24250520230093370
|
25/05/2023
|
OTI
|
2718001WL001733
|
OTI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145023
|
|
Mrs. OTI DEVI WO VARDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109702275900/3097848
(तुरा)
|
2718001000NRG24250520230093371
|
25/05/2023
|
KAMLA DEVI
|
2718001WL001733
|
KAMLA DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144903
|
|
Mrs. KAMALA DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109702275900/3097853
(तुरा)
|
2718001000NRG24250520230093372
|
25/05/2023
|
PANKI
|
2718001WL001733
|
PANKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144896
|
|
Mrs. PANKA DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109702275900/3097856
(तुरा)
|
2718001000NRG24250520230093484
|
25/05/2023
|
LEELA DEVI
|
2718001WL001734
|
LEELA DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943145022
|
|
Mrs. LILA DEVI WO SAMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109702275900/3097858
(तुरा)
|
2718001000NRG24250520230093373
|
25/05/2023
|
SUKI DEVI
|
2718001WL001733
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145086
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109702275900/3097859
(तुरा)
|
2718001000NRG24250520230093374
|
25/05/2023
|
ANASI DEVI
|
2718001WL001733
|
ANASI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144954
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109702275900/3097860
(तुरा)
|
2718001000NRG24250520230093485
|
25/05/2023
|
PURA RAM
|
2718001WL001734
|
PURA RAM
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144950
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109702275900/3097861
(तुरा)
|
2718001000NRG24250520230093486
|
25/05/2023
|
SAKA RAM
|
2718001WL001734
|
SAKA RAM
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144928
|
|
Mr. SAKA RAM SO GINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109702275900/3097862
(तुरा)
|
2718001000NRG24250520230093487
|
25/05/2023
|
himta ram
|
2718001WL001734
|
himta ram
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144939
|
|
Mr. HIMTA RAM SO SADALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109702275900/3097862
(तुरा)
|
2718001000NRG24250520230093375
|
25/05/2023
|
MANGI DEVI
|
2718001WL001733
|
MANGI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145033
|
|
Mrs. MANGI DEVI WO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109702275900/3097864
(तुरा)
|
2718001000NRG24250520230093488
|
25/05/2023
|
HANJA
|
2718001WL001734
|
HANJA
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145034
|
|
Mrs. HANJA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109702275900/3097868
(तुरा)
|
2718001000NRG24250520230093376
|
25/05/2023
|
SUJAKI
|
2718001WL001733
|
SUJAKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144892
|
|
Mrs. SUJI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109702275900/3097869
(तुरा)
|
2718001000NRG24250520230093377
|
25/05/2023
|
oti
|
2718001WL001733
|
oti
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145099
|
|
Mrs. OTAKI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109702275900/3097871
(तुरा)
|
2718001000NRG24250520230093379
|
25/05/2023
|
RATAN
|
2718001WL001733
|
RATAN
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144899
|
|
Mrs. RATAN DEVI WO GANPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109702275900/3097872
(तुरा)
|
2718001000NRG24250520230093380
|
25/05/2023
|
KHETU
|
2718001WL001733
|
KHETU
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145153
|
|
Mrs. KHEKU DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109702275900/3097889
(तुरा)
|
2718001000NRG24250520230093490
|
25/05/2023
|
DAYA RAM
|
2718001WL001734
|
DAYA RAM
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144944
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109702275900/3097889
(तुरा)
|
2718001000NRG24250520230093489
|
25/05/2023
|
manga ram
|
2718001WL001734
|
manga ram
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144919
|
|
Mr. MANGA RAM SO NENAJI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109702275900/3097906
(तुरा)
|
2718001000NRG24250520230093491
|
25/05/2023
|
HANJA DEVI
|
2718001WL001734
|
HANJA DEVI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145062
|
|
Mrs. HANJA DEVI WO HIRARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109702275900/3097907
(तुरा)
|
2718001000NRG24250520230093492
|
25/05/2023
|
CHUNGI DEVI
|
2718001WL001734
|
CHUNGI DEVI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145063
|
|
Mrs. CHUNGI DEVI WO VAJARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109702275900/3097907
(तुरा)
|
2718001000NRG24250520230093493
|
25/05/2023
|
SANGITA KUMARI
|
2718001WL001734
|
SANGITA KUMARI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144913
|
|
Miss. SANGITA KUMARI DO VJA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109702275900/3097916
(तुरा)
|
2718001000NRG24250520230093495
|
25/05/2023
|
INDRA DEVI
|
2718001WL001734
|
INDRA DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145026
|
|
Mrs. INDARA CEVI WO KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109702275900/3097916
(तुरा)
|
2718001000NRG24250520230093494
|
25/05/2023
|
KANTI LAL
|
2718001WL001734
|
KANTI LAL
|
00698
|
RMGB0000115
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943144908
|
|
Mr. KANTI LAL SO CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109702275900/3097917
(तुरा)
|
2718001000NRG24250520230093381
|
25/05/2023
|
DADMI
|
2718001WL001733
|
DADMI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145018
|
|
Mrs. DADMI DEVI SURESH KUMAR MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109702275900/3097919
(तुरा)
|
2718001000NRG24250520230093382
|
25/05/2023
|
UKI
|
2718001WL001733
|
UKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145169
|
|
Mrs. UKI DEVI WO GAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109702275900/3097920
(तुरा)
|
2718001000NRG24250520230093383
|
25/05/2023
|
SUNDER
|
2718001WL001733
|
SUNDER
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145154
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109702275900/3097924
(तुरा)
|
2718001000NRG24250520230093384
|
25/05/2023
|
PURKI
|
2718001WL001733
|
PURKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144905
|
|
Mrs. PURI DEVI WO BHABUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109702275900/3097929
(तुरा)
|
2718001000NRG24250520230093386
|
25/05/2023
|
OTI DEVI
|
2718001WL001733
|
OTI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145145
|
|
Mrs. OTI DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109702275900/3097931
(तुरा)
|
2718001000NRG24250520230093497
|
25/05/2023
|
LILA DEVI
|
2718001WL001734
|
LILA DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145080
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109702275900/3097932
(तुरा)
|
2718001000NRG24250520230093387
|
25/05/2023
|
SITA DEVI
|
2718001WL001733
|
SITA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145084
|
|
Mrs. SITA DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109702275900/3097933
(तुरा)
|
2718001000NRG24250520230093388
|
25/05/2023
|
JOITI DEVI
|
2718001WL001733
|
JOITI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144962
|
|
Mrs. JOITI DEVI MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109702275900/3097935
(तुरा)
|
2718001000NRG24250520230093389
|
25/05/2023
|
DHELI DEVI
|
2718001WL001733
|
DHELI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145119
|
|
Mr. DHELI WO MOMTA JI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109702275900/3097937
(तुरा)
|
2718001000NRG24250520230093498
|
25/05/2023
|
GIGI DEVI
|
2718001WL001734
|
GIGI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145166
|
|
Mrs. GIGI DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109702275900/3097941
(तुरा)
|
2718001000NRG24250520230093390
|
25/05/2023
|
ashi devi
|
2718001WL001733
|
ashi devi
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145134
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109702275900/3097975
(तुरा)
|
2718001000NRG24250520230093391
|
25/05/2023
|
MANSA RAM
|
2718001WL001733
|
MANSA RAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144964
|
|
Mr. MANSHA RAM S O LACHHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109702275900/3097979
(तुरा)
|
2718001000NRG24250520230093392
|
25/05/2023
|
BHOTI DEVI
|
2718001WL001733
|
BHOTI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145009
|
|
Miss. BHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109702275900/3097982
(तुरा)
|
2718001000NRG24250520230093394
|
25/05/2023
|
makani
|
2718001WL001733
|
makani
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145092
|
|
Mrs. MAKNI DEVI WO BAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109702275900/3097985
(तुरा)
|
2718001000NRG24250520230093395
|
25/05/2023
|
HANJA DEVI
|
2718001WL001733
|
HANJA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144931
|
|
MISS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109702275900/3097994
(तुरा)
|
2718001000NRG24250520230093396
|
25/05/2023
|
REKHA DEVI
|
2718001WL001733
|
REKHA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145091
|
|
Mrs. REKHA DEVI WO MALA AM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109702275900/3097995
(तुरा)
|
2718001000NRG24250520230093397
|
25/05/2023
|
ANSI
|
2718001WL001733
|
ANSI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144911
|
|
Mrs. ANASI DEVI W/O SAMIDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109702275900/365
(तुरा)
|
2718001000NRG24250520230093399
|
25/05/2023
|
REKHA DEVI
|
2718001WL001733
|
REKHA DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145146
|
|
Mrs. REKHA DEVI WO HAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109702275900/368
(तुरा)
|
2718001000NRG24250520230093400
|
25/05/2023
|
MAPI DEVI
|
2718001WL001733
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144909
|
|
Mrs. MAPHI DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109702275900/416
(तुरा)
|
2718001000NRG24250520230093401
|
25/05/2023
|
BHAGI DEVI
|
2718001WL001733
|
BHAGI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145109
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109702275900/450
(तुरा)
|
2718001000NRG24250520230093403
|
25/05/2023
|
ANSI
|
2718001WL001733
|
ANSI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145141
|
|
Ms. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109702275900/451
(तुरा)
|
2718001000NRG24250520230093404
|
25/05/2023
|
DADMI DEVI
|
2718001WL001733
|
DADMI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145133
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109702275900/464
(तुरा)
|
2718001000NRG24250520230093405
|
25/05/2023
|
HAPIYA DEVI
|
2718001WL001733
|
HAPIYA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144904
|
|
Mrs. HAPIYA DEVI WO NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109702275900/467
(तुरा)
|
2718001000NRG24250520230093406
|
25/05/2023
|
SORAM DEVI
|
2718001WL001733
|
SORAM DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943145105
|
|
Mrs. SORAM DEVI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109702275900/474
(तुरा)
|
2718001000NRG24250520230093499
|
25/05/2023
|
KAVITA DEVI
|
2718001WL001734
|
KAVITA DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145058
|
|
Mrs. KAVITA DEVI W/O PHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109702275900/479
(तुरा)
|
2718001000NRG24250520230093407
|
25/05/2023
|
JASRAJ
|
2718001WL001733
|
JASRAJ
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943145101
|
|
Mr. JAS RAJ SO JAVARA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109702275900/480
(तुरा)
|
2718001000NRG24250520230093500
|
25/05/2023
|
SHARDA DEVI
|
2718001WL001734
|
SHARDA DEVI
|
00698
|
RMGB0000115
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943145088
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAYALA
|
RJ-271800109702275900/490
(तुरा)
|
2718001000NRG24250520230093408
|
25/05/2023
|
DHIYA DEVI
|
2718001WL001733
|
DHIYA DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144945
|
|
Mrs. DHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109702275900/495
(तुरा)
|
2718001000NRG24250520230093409
|
25/05/2023
|
METI DEVI
|
2718001WL001733
|
METI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144925
|
|
Mrs. METI DEVI MEGHWAL WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109702275900/51829012
(तुरा)
|
2718001000NRG24250520230093410
|
25/05/2023
|
paru devi
|
2718001WL001733
|
paru devi
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943144956
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109702275900/51829018
(तुरा)
|
2718001000NRG24250520230093412
|
25/05/2023
|
huki devi
|
2718001WL001733
|
huki devi
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145100
|
|
Mrs. HUKI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109702275900/51829018
(तुरा)
|
2718001000NRG24250520230093411
|
25/05/2023
|
nena ram
|
2718001WL001733
|
nena ram
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145167
|
|
Mr. NENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109702275900/51829020
(तुरा)
|
2718001000NRG24250520230093413
|
25/05/2023
|
BABALI
|
2718001WL001733
|
BABALI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145155
|
|
Mrs. BABLI DEVI WO PARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109702275900/51829023
(तुरा)
|
2718001000NRG24250520230093414
|
25/05/2023
|
SEETA
|
2718001WL001733
|
SEETA
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145160
|
|
Mrs. SITA DEVI WO AMARA RAM MEGHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109702275900/51829044
(तुरा)
|
2718001000NRG24250520230093415
|
25/05/2023
|
SALKU
|
2718001WL001733
|
SALKU
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144902
|
|
Mrs. SANKU DEVI WO LACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109702275900/51829048
(तुरा)
|
2718001000NRG24250520230093502
|
25/05/2023
|
SORAM DEVI
|
2718001WL001734
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943144942
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109702275900/51829061
(तुरा)
|
2718001000NRG24250520230093503
|
25/05/2023
|
JHALA RAM
|
2718001WL001734
|
JHALA RAM
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145040
|
|
Mr. JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109702275900/51829061
(तुरा)
|
2718001000NRG24250520230093504
|
25/05/2023
|
subati devi
|
2718001WL001734
|
subati devi
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145014
|
|
Mrs. SUBTI DEVI WO JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109702275900/51829063
(तुरा)
|
2718001000NRG24250520230093416
|
25/05/2023
|
TARI DEVI
|
2718001WL001733
|
TARI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144953
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109702275900/51829064
(तुरा)
|
2718001000NRG24250520230093417
|
25/05/2023
|
KHEMKI DEVI
|
2718001WL001733
|
KHEMKI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145096
|
|
Mrs. SEMKI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109702275900/51829091
(तुरा)
|
2718001000NRG24250520230093505
|
25/05/2023
|
KONU
|
2718001WL001734
|
KONU
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144912
|
|
Mrs. KONU DEVI WO RAMARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109702275900/51829100
(तुरा)
|
2718001000NRG24250520230093506
|
25/05/2023
|
MANJU DEVI
|
2718001WL001734
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145042
|
|
MANJU DEVI W/O MASARARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
SAYALA
|
RJ-271800109702275900/51829103
(तुरा)
|
2718001000NRG24250520230093419
|
25/05/2023
|
LUNGI DEVI
|
2718001WL001733
|
LUNGI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145152
|
|
Mrs. LUNGI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109702275900/51829107
(तुरा)
|
2718001000NRG24250520230093420
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001733
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145037
|
|
Mrs. SHANTI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109702275900/51829108
(तुरा)
|
2718001000NRG24250520230093421
|
25/05/2023
|
CHATKI DEVI
|
2718001WL001733
|
CHATKI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145151
|
|
Mrs. CHATAKI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109702275900/51829116
(तुरा)
|
2718001000NRG24250520230093422
|
25/05/2023
|
MANJU DEVI
|
2718001WL001733
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145161
|
|
Mrs. MANJU DEVI WO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109702275900/51829117
(तुरा)
|
2718001000NRG24250520230093423
|
25/05/2023
|
GOPA RAM
|
2718001WL001733
|
GOPA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145030
|
|
Mr. GOPA RAM GANESA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109702275900/51829120
(तुरा)
|
2718001000NRG24250520230093424
|
25/05/2023
|
BAGLI DEVI
|
2718001WL001733
|
BAGLI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145027
|
|
Mrs. BAGLI DEVI WO OKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109702275900/5269253
(तुरा)
|
2718001000NRG24250520230093425
|
25/05/2023
|
shanti devi
|
2718001WL001733
|
shanti devi
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145039
|
|
Mrs. SHANTI DEVI WO JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109702275900/5269258
(तुरा)
|
2718001000NRG24250520230093426
|
25/05/2023
|
FEKUDI DEVI
|
2718001WL001733
|
FEKUDI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145159
|
|
Mrs. FEKUDI DEVI WO KUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109702275900/5269260
(तुरा)
|
2718001000NRG24250520230093427
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001733
|
SHANTI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145125
|
|
SHANTI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800109702275900/5269261
(तुरा)
|
2718001000NRG24250520230093428
|
25/05/2023
|
kapura ram
|
2718001WL001733
|
kapura ram
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144934
|
|
Mr. KAPURA RAM SO JERUP JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109702275900/5269263
(तुरा)
|
2718001000NRG24250520230093429
|
25/05/2023
|
FAUDI
|
2718001WL001733
|
FAUDI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145029
|
|
Mrs. PHAUDI DEVI WO DARGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109702275900/5269264
(तुरा)
|
2718001000NRG24250520230093430
|
25/05/2023
|
PANKI DEVI
|
2718001WL001733
|
PANKI DEVI
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943144918
|
|
Mrs. PANKI DEVI WO GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109702275900/5269267
(तुरा)
|
2718001000NRG24250520230093431
|
25/05/2023
|
KANKAR DEVI
|
2718001WL001733
|
KANKAR DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145158
|
|
Kankar Devi
|
BANK OF BARODA(606985)
|
|
110
|
SAYALA
|
RJ-271800109702275900/5269275
(तुरा)
|
2718001000NRG24250520230093432
|
25/05/2023
|
PAVNI DEVI
|
2718001WL001733
|
PAVNI DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145025
|
|
Mrs. PAVANI DEVI WO MOANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109702275900/5269281
(तुरा)
|
2718001000NRG24250520230093433
|
25/05/2023
|
bhuri devi
|
2718001WL001733
|
bhuri devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144900
|
|
Mrs. BHURI DEVI WO RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109702275900/5269285
(तुरा)
|
2718001000NRG24250520230093507
|
25/05/2023
|
MAPHI DEVI
|
2718001WL001734
|
MAPHI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144957
|
|
Mr. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109702275900/5269289
(तुरा)
|
2718001000NRG24250520230093508
|
25/05/2023
|
tamaki
|
2718001WL001734
|
tamaki
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145148
|
|
Mrs. TAMAKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109702275900/5269293
(तुरा)
|
2718001000NRG24250520230093434
|
25/05/2023
|
SUKI
|
2718001WL001733
|
SUKI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144910
|
|
Mrs. SUKI DEVI W/O ASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109702275900/5269294
(तुरा)
|
2718001000NRG24250520230093435
|
25/05/2023
|
himi devi
|
2718001WL001733
|
himi devi
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943145095
|
|
Mrs. HEMI DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109702275900/5269296
(तुरा)
|
2718001000NRG24250520230093509
|
25/05/2023
|
Pooja Kumari
|
2718001WL001734
|
Pooja Kumari
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943145143
|
|
Mrs. POOJA KUMARI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109702275900/5269297
(तुरा)
|
2718001000NRG24250520230093436
|
25/05/2023
|
RAJA RAM
|
2718001WL001733
|
RAJA RAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144935
|
|
Mr. RAJA RAM SO TAPRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109702275900/5269308
(तुरा)
|
2718001000NRG24250520230093438
|
25/05/2023
|
KAALI
|
2718001WL001733
|
KAALI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145164
|
|
Mrs. KALI DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109702275900/5269308
(तुरा)
|
2718001000NRG24250520230093437
|
25/05/2023
|
RAJA RAM
|
2718001WL001733
|
RAJA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943145165
|
|
Mr. RAJA RAM SO NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109702275900/5269309
(तुरा)
|
2718001000NRG24250520230093439
|
25/05/2023
|
MOMTA RAM
|
2718001WL001733
|
MOMTA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Rejected
|
30/05/2023
|
|
1943145156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SAYALA
|
RJ-271800109702275900/5269310
(तुरा)
|
2718001000NRG24250520230093511
|
25/05/2023
|
MANJU
|
2718001WL001734
|
MANJU
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943145089
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109702275900/5269310
(तुरा)
|
2718001000NRG24250520230093510
|
25/05/2023
|
SAKA RAM
|
2718001WL001734
|
SAKA RAM
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943145017
|
|
Mr. SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109702275900/5269313
(तुरा)
|
2718001000NRG24250520230093441
|
25/05/2023
|
PARASA RAM
|
2718001WL001733
|
PARASA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145038
|
|
Mr. PARSHA RAM SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109702275900/5269322
(तुरा)
|
2718001000NRG24250520230093442
|
25/05/2023
|
methi
|
2718001WL001733
|
methi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144895
|
|
Mrs. METHI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109702275900/5269322
(तुरा)
|
2718001000NRG24250520230093443
|
25/05/2023
|
NOPA RAM
|
2718001WL001733
|
NOPA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145031
|
|
Mr. NOPA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109702275900/5269340
(तुरा)
|
2718001000NRG24250520230093512
|
25/05/2023
|
DHELI DEVI
|
2718001WL001734
|
DHELI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144948
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109702275900/5277953
(तुरा)
|
2718001000NRG24250520230093513
|
25/05/2023
|
MAPI DEVI
|
2718001WL001734
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144947
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109702275900/5277956
(तुरा)
|
2718001000NRG24250520230093514
|
25/05/2023
|
KAPU DEVI
|
2718001WL001734
|
KAPU DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144926
|
|
KAPU DEVI W/O DHARMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
129
|
SAYALA
|
RJ-271800109702275900/5277957
(तुरा)
|
2718001000NRG24250520230093516
|
25/05/2023
|
CHUNA RAM
|
2718001WL001734
|
CHUNA RAM
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145128
|
|
Mr. CHUNA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109702275900/5277957
(तुरा)
|
2718001000NRG24250520230093517
|
25/05/2023
|
PARAS DEVI
|
2718001WL001734
|
PARAS DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145129
|
|
PARAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAYALA
|
RJ-271800109702275900/5277958
(तुरा)
|
2718001000NRG24250520230093518
|
25/05/2023
|
PARU DEVI
|
2718001WL001734
|
PARU DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145130
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAYALA
|
RJ-271800109702275900/5277959
(तुरा)
|
2718001000NRG24250520230093520
|
25/05/2023
|
bhagavati kumari
|
2718001WL001734
|
bhagavati kumari
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144914
|
|
Miss. BHAGWATI KUMARI DO TEJA RAM CHOUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109702275900/5277959
(तुरा)
|
2718001000NRG24250520230093519
|
25/05/2023
|
movan devi
|
2718001WL001734
|
movan devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145127
|
|
MOVAN DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800109702275900/5277962
(तुरा)
|
2718001000NRG24250520230093521
|
25/05/2023
|
GATU DEVI
|
2718001WL001734
|
GATU DEVI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943144924
|
|
Mrs. GATU DEVI W/O RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109702275900/5277964
(तुरा)
|
2718001000NRG24250520230093522
|
25/05/2023
|
SUKI DEVI
|
2718001WL001734
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144929
|
|
Mrs. SUKI DEVI WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109702275900/5277969
(तुरा)
|
2718001000NRG24250520230093523
|
25/05/2023
|
mafi devi
|
2718001WL001734
|
mafi devi
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1943145149
|
|
Mrs. MAPI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109702275900/5277970
(तुरा)
|
2718001000NRG24250520230093524
|
25/05/2023
|
MAPHI DEVI
|
2718001WL001734
|
MAPHI DEVI
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145122
|
|
Mrs. MAPHI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109702275900/5277972
(तुरा)
|
2718001000NRG24250520230093526
|
25/05/2023
|
DESU DEVI
|
2718001WL001734
|
DESU DEVI
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943145065
|
|
Mrs. DESU DEVI W/O ERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109702275900/5277972
(तुरा)
|
2718001000NRG24250520230093525
|
25/05/2023
|
IRA RAM
|
2718001WL001734
|
IRA RAM
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943144952
|
|
Mr. IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109702275900/5277973
(तुरा)
|
2718001000NRG24250520230093445
|
25/05/2023
|
SUNDAR DEVI
|
2718001WL001733
|
SUNDAR DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145170
|
|
Mrs. SUNDAR DEVI WO KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109702275900/5277983
(तुरा)
|
2718001000NRG24250520230093446
|
25/05/2023
|
SUKI DEVI
|
2718001WL001733
|
SUKI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144946
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109702275900/5277986
(तुरा)
|
2718001000NRG24250520230093527
|
25/05/2023
|
koku devi
|
2718001WL001734
|
koku devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144937
|
|
Mrs. KOKU DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109702275900/5277994
(तुरा)
|
2718001000NRG24250520230093447
|
25/05/2023
|
DHAPI
|
2718001WL001733
|
DHAPI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145093
|
|
Mrs. DHEPI DEVI WO GEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109702275900/5277998
(तुरा)
|
2718001000NRG24250520230093448
|
25/05/2023
|
JOKHAM DEVI
|
2718001WL001733
|
JOKHAM DEVI
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943145124
|
|
Mrs. JOKHAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109702275900/5277999
(तुरा)
|
2718001000NRG24250520230093449
|
25/05/2023
|
GAPA RAM
|
2718001WL001733
|
GAPA RAM
|
00698
|
RMGB0000115
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943144941
|
|
Mr. GAPA RAM SO PITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109702275900/5278000
(तुरा)
|
2718001000NRG24250520230093450
|
25/05/2023
|
POLA RAM
|
2718001WL001733
|
POLA RAM
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144961
|
|
Mr. POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109702275900/5292001
(तुरा)
|
2718001000NRG24250520230093451
|
25/05/2023
|
bajudi devi
|
2718001WL001733
|
bajudi devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145150
|
|
Mrs. VAJUDI DEVI WO BHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109702275900/5292003
(तुरा)
|
2718001000NRG24250520230093452
|
25/05/2023
|
MANJU DEVI
|
2718001WL001733
|
MANJU DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145157
|
|
Mrs. MANJU DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109702275900/5292003
(तुरा)
|
2718001000NRG24250520230093453
|
25/05/2023
|
PARSA RAM
|
2718001WL001733
|
PARSA RAM
|
00698
|
RMGB0000115
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943144907
|
|
Mr. PARSHA RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109702275900/58
(तुरा)
|
2718001000NRG24250520230093528
|
25/05/2023
|
manju devi
|
2718001WL001734
|
manju devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145094
|
|
Mrs. MANJU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109702275900/62
(तुरा)
|
2718001000NRG24250520230093454
|
25/05/2023
|
poni devi
|
2718001WL001733
|
poni devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145168
|
|
Mrs. PONI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109702275900/68
(तुरा)
|
2718001000NRG24250520230093455
|
25/05/2023
|
ganga devi
|
2718001WL001733
|
ganga devi
|
00698
|
RMGB0000115
|
555
|
555
|
Processed
|
30/05/2023
|
|
1943144927
|
|
Mrs. GANGA DEVI WO BHARAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109702275900/684
(तुरा)
|
2718001000NRG24250520230093456
|
25/05/2023
|
NAGA RAM
|
2718001WL001733
|
NAGA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145019
|
|
NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800109702275900/79
(तुरा)
|
2718001000NRG24250520230093530
|
25/05/2023
|
geba ram
|
2718001WL001734
|
geba ram
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145123
|
|
Mr. GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109702275900/80
(तुरा)
|
2718001000NRG24250520230093533
|
25/05/2023
|
Shanti Kumari
|
2718001WL001734
|
Shanti Kumari
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145137
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109702275900/81828999
(तुरा)
|
2718001000NRG24250520230093458
|
25/05/2023
|
VAGA RAM
|
2718001WL001733
|
VAGA RAM
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144949
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800109702275900/81829000
(तुरा)
|
2718001000NRG24250520230093534
|
25/05/2023
|
DADMI DEVI
|
2718001WL001734
|
DADMI DEVI
|
00698
|
RMGB0000115
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943145117
|
|
Mrs. DADAMI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109702275900/81829004
(तुरा)
|
2718001000NRG24250520230093535
|
25/05/2023
|
ADRO DEVI
|
2718001WL001734
|
ADRO DEVI
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144890
|
|
Mrs. ADARO DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109702275900/81829005
(तुरा)
|
2718001000NRG24250520230093459
|
25/05/2023
|
BADAMI DEVI
|
2718001WL001733
|
BADAMI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145044
|
|
Mrs. BADAMI DEVI W/O JAMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109702275900/81829006
(तुरा)
|
2718001000NRG24250520230093460
|
25/05/2023
|
KHEKI DEVI
|
2718001WL001733
|
KHEKI DEVI
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144891
|
|
Mrs. KHEKI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109702275900/81829009
(तुरा)
|
2718001000NRG24250520230093536
|
25/05/2023
|
MANSA RAM
|
2718001WL001734
|
MANSA RAM
|
00698
|
RMGB0000115
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943144943
|
|
Mr. MANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109702275900/818290106
(तुरा)
|
2718001000NRG24250520230093538
|
25/05/2023
|
usha devi
|
2718001WL001734
|
usha devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145028
|
|
Mrs. USHA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800109702275900/8182901111
(तुरा)
|
2718001000NRG24250520230093461
|
25/05/2023
|
daksha kanwar
|
2718001WL001733
|
daksha kanwar
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943145136
|
|
Ms. DAKSHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109702275900/8182901113
(तुरा)
|
2718001000NRG24250520230093462
|
25/05/2023
|
jhini kanwar
|
2718001WL001733
|
jhini kanwar
|
00698
|
RMGB0000115
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943145090
|
|
Mrs. JHNI KUMARI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109702275900/8182901115
(तुरा)
|
2718001000NRG24250520230093540
|
25/05/2023
|
lungi devi
|
2718001WL001734
|
lungi devi
|
00698
|
RMGB0000115
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1943145013
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109702275900/8182901122
(तुरा)
|
2718001000NRG24250520230093463
|
25/05/2023
|
rekha devi
|
2718001WL001733
|
rekha devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144936
|
|
Mrs. REKHA DEVI WO DHUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109702275900/81829019
(तुरा)
|
2718001000NRG24250520230093464
|
25/05/2023
|
SORAM DEVI
|
2718001WL001733
|
SORAM DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145032
|
|
Mrs. SORAM DEVI WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109702275900/81829033
(तुरा)
|
2718001000NRG24250520230093465
|
25/05/2023
|
LUNGI DEVI
|
2718001WL001733
|
LUNGI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145085
|
|
Mrs. LUNGI DEVI W/O MANSHA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109702275900/81829035
(तुरा)
|
2718001000NRG24250520230093541
|
25/05/2023
|
BHOLA RAM
|
2718001WL001734
|
BHOLA RAM
|
00698
|
RMGB0000115
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943144916
|
|
Mrs. BHOLARAM WO KHETAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109702275900/81829037
(तुरा)
|
2718001000NRG24250520230093466
|
25/05/2023
|
umiya devi
|
2718001WL001733
|
umiya devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144932
|
|
Mrs. UMIYA DEVI WO CHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109702275900/81829047
(तुरा)
|
2718001000NRG24250520230093467
|
25/05/2023
|
UTAM KANWAR
|
2718001WL001733
|
UTAM KANWAR
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145163
|
|
Mrs. UTTAM KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800109702275900/81829049
(तुरा)
|
2718001000NRG24250520230093468
|
25/05/2023
|
FUDI DEVI
|
2718001WL001733
|
FUDI DEVI
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145024
|
|
Mrs. PHUDI DEVI WO SALUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109702275900/81829053
(तुरा)
|
2718001000NRG24250520230093469
|
25/05/2023
|
kantaram
|
2718001WL001733
|
kantaram
|
00698
|
RMGB0000115
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943145126
|
|
Mr. KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109702275900/81829054
(तुरा)
|
2718001000NRG24250520230093542
|
25/05/2023
|
usha devi
|
2718001WL001734
|
usha devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144920
|
|
Mrs. USHA DEVI WO GOVINDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800109702275900/81829056
(तुरा)
|
2718001000NRG24250520230093470
|
25/05/2023
|
urmila devi
|
2718001WL001733
|
urmila devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943145118
|
|
Mrs. URMILA DEVI WO VALA AM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800109702275900/81829065
(तुरा)
|
2718001000NRG24250520230093471
|
25/05/2023
|
dadmi kumari
|
2718001WL001733
|
dadmi kumari
|
00698
|
RMGB0000115
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1943144955
|
|
Mrs. DADAMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109702275900/81829066
(तुरा)
|
2718001000NRG24250520230093472
|
25/05/2023
|
suji devi
|
2718001WL001733
|
suji devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144959
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800109702275900/81829069
(तुरा)
|
2718001000NRG24250520230093473
|
25/05/2023
|
jinidevi
|
2718001WL001733
|
jinidevi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144906
|
|
Mrs. JINI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109702275900/81829089
(तुरा)
|
2718001000NRG24250520230093543
|
25/05/2023
|
keli devi
|
2718001WL001734
|
keli devi
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943144922
|
|
Mrs. KELI DEVI DEWASI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109702275900/81829098
(तुरा)
|
2718001000NRG24250520230093474
|
25/05/2023
|
koku devi
|
2718001WL001733
|
koku devi
|
00698
|
RMGB0000115
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144898
|
|
Mrs. KOKU DEVI WO BHONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109702275900/96
(तुरा)
|
2718001000NRG24250520230093544
|
25/05/2023
|
gattu kanwar
|
2718001WL001734
|
gattu kanwar
|
00698
|
RMGB0000115
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943145132
|
|
Mrs. GATTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386095
|
386095
|
|
|
|
|
|
|
|
|
182
|
SAYALA
|
RJ-271800109702275900/72
(तुरा)
|
2718001000NRG24250520230093529
|
25/05/2023
|
kamla devi
|
2718001WL001734
|
kamla devi
|
00698
|
RMGB0000128
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1943145043
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
183
|
SAYALA
|
RJ-271800108502276400/3083784
(रेवतडा)
|
2718001000NRG24250520230093310
|
25/05/2023
|
khukhali devi
|
2718001WL001732
|
khukhali devi
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145047
|
|
Mrs. KHUKHLI DEVI WO GOKLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800108502276400/3083790
(रेवतडा)
|
2718001000NRG24250520230093311
|
25/05/2023
|
JEKA BANU
|
2718001WL001732
|
JEKA BANU
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144967
|
|
Mrs. JEKA WO SAKUR KHAN MUSALMAN AND MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800108502276400/3083791
(रेवतडा)
|
2718001000NRG24250520230093278
|
25/05/2023
|
JENO
|
2718001WL001731
|
JENO
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943145012
|
|
Mrs. JEINA W O VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800108502276400/3088551
(रेवतडा)
|
2718001000NRG24250520230093279
|
25/05/2023
|
UKI DEVI
|
2718001WL001731
|
UKI DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943144989
|
|
Mrs. UKI DEVI WO DALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800108502276400/3088559
(रेवतडा)
|
2718001000NRG24250520230093312
|
25/05/2023
|
SUKI DEVI
|
2718001WL001732
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144999
|
|
Mrs. SUKI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800108502276400/3088564
(रेवतडा)
|
2718001000NRG24250520230093313
|
25/05/2023
|
JAMNA
|
2718001WL001732
|
JAMNA
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943145078
|
|
Mrs. JAMNA DEVI WO PABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800108502276400/3088565
(रेवतडा)
|
2718001000NRG24250520230093314
|
25/05/2023
|
RAGU
|
2718001WL001732
|
RAGU
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144990
|
|
Mrs. RANGU DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800108502276400/3088566
(रेवतडा)
|
2718001000NRG24250520230093280
|
25/05/2023
|
MAFI DEVI
|
2718001WL001731
|
MAFI DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Rejected
|
30/05/2023
|
|
1943144965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
SAYALA
|
RJ-271800108502276400/3088569
(रेवतडा)
|
2718001000NRG24250520230093281
|
25/05/2023
|
FUSI DEVI
|
2718001WL001731
|
FUSI DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943144976
|
|
Mrs. FUSIDEVI WO DARGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800108502276400/3095797
(रेवतडा)
|
2718001000NRG24250520230093282
|
25/05/2023
|
GEETA DEVI
|
2718001WL001731
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145112
|
|
Mrs. GEETA DEVI WO SHANKAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800108502276400/3095800
(रेवतडा)
|
2718001000NRG24250520230093315
|
25/05/2023
|
SUAA DEVI
|
2718001WL001732
|
SUAA DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943145049
|
|
Mrs. SUA DEVI WO BHAMRAJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800108502276400/3095804
(रेवतडा)
|
2718001000NRG24250520230093250
|
25/05/2023
|
PARAA RAM
|
2718001WL001729
|
PARAA RAM
|
00698
|
RMGB0000133
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943144972
|
|
Mr. PARSA RAM SO PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800108502276400/3095804
(रेवतडा)
|
2718001000NRG24250520230093249
|
25/05/2023
|
PAVNI DEVI
|
2718001WL001729
|
PAVNI DEVI
|
00698
|
RMGB0000133
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943144971
|
|
Mrs. PAVNIDEVI WO PARSAJI SO PARSA RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800108502276400/3095827
(रेवतडा)
|
2718001000NRG24250520230093316
|
25/05/2023
|
SHIMU
|
2718001WL001732
|
SHIMU
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145111
|
|
Mrs. SIMU DEVI WO MANRUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800108502276400/3095829
(रेवतडा)
|
2718001000NRG24250520230093317
|
25/05/2023
|
dola ram
|
2718001WL001732
|
dola ram
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145067
|
|
Mr. DOLA RAM SO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800108502276400/3095830
(रेवतडा)
|
2718001000NRG24250520230093283
|
25/05/2023
|
PANI
|
2718001WL001731
|
PANI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943144997
|
|
Mrs. PONI DEVI WO SURTAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800108502276400/3095832
(रेवतडा)
|
2718001000NRG24250520230093284
|
25/05/2023
|
POCHI DEVI
|
2718001WL001731
|
POCHI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144970
|
|
Mrs. POCHIDEVI WO RAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800108502276400/3095833
(रेवतडा)
|
2718001000NRG24250520230093285
|
25/05/2023
|
SARKI DEVI
|
2718001WL001731
|
SARKI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144982
|
|
Mrs. SARKIDEVI WO PATARAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800108502276400/3095835
(रेवतडा)
|
2718001000NRG24250520230093286
|
25/05/2023
|
MAPI DEVI
|
2718001WL001731
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144981
|
|
Mrs. MAFI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800108502276400/3095836
(रेवतडा)
|
2718001000NRG24250520230093287
|
25/05/2023
|
MURAKI
|
2718001WL001731
|
MURAKI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145072
|
|
Mrs. MURKI DEVI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800108502276400/3095839
(रेवतडा)
|
2718001000NRG24250520230093318
|
25/05/2023
|
LILA DEVI
|
2718001WL001732
|
LILA DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144993
|
|
Mrs. LILA DEVI WO BABULAL SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800108502276400/3095841
(रेवतडा)
|
2718001000NRG24250520230093319
|
25/05/2023
|
suaa devi
|
2718001WL001732
|
suaa devi
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144975
|
|
Mrs. SUA DEVI WO BALAK DSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800108502276400/3095860
(रेवतडा)
|
2718001000NRG24250520230093288
|
25/05/2023
|
CHANDRA DEVI
|
2718001WL001731
|
CHANDRA DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144991
|
|
Mrs. CHANDRA DEVI WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800108502276400/3095863
(रेवतडा)
|
2718001000NRG24250520230093289
|
25/05/2023
|
badagi devi
|
2718001WL001731
|
badagi devi
|
00698
|
RMGB0000133
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1943145114
|
|
Mrs. BAGDI DEVI WO DEVI CHAND PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800108502276400/3095907
(रेवतडा)
|
2718001000NRG24250520230093255
|
25/05/2023
|
KAMALA DEVI
|
2718001WL001730
|
KAMALA DEVI
|
00698
|
RMGB0000133
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943145052
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800108502276400/3095908
(रेवतडा)
|
2718001000NRG24250520230093244
|
25/05/2023
|
BABU SINGH
|
2718001WL001728
|
BABU SINGH
|
00698
|
RMGB0000133
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1943145045
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
SAYALA
|
RJ-271800108502276400/3095908
(रेवतडा)
|
2718001000NRG24250520230093245
|
25/05/2023
|
SEETA DEVI
|
2718001WL001728
|
SEETA DEVI
|
00698
|
RMGB0000133
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1943145051
|
|
Mrs. SEETA DEVI WO BABU SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800108502276400/3095925
(रेवतडा)
|
2718001000NRG24250520230093290
|
25/05/2023
|
SORAM DEVI
|
2718001WL001731
|
SORAM DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943145048
|
|
Mrs. SORAM DEVI WO DUD SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800108502276400/3095940
(रेवतडा)
|
2718001000NRG24250520230093291
|
25/05/2023
|
SAJANA DEVI
|
2718001WL001731
|
SAJANA DEVI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943145057
|
|
Mrs. SAJNO DEVI WO CHOGJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800108502276400/3095941
(रेवतडा)
|
2718001000NRG24250520230093292
|
25/05/2023
|
SEETA DEVI
|
2718001WL001731
|
SEETA DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943144994
|
|
Mrs. SEETA DEVI WO CHAMNA RAN PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800108502276400/3095942
(रेवतडा)
|
2718001000NRG24250520230093293
|
25/05/2023
|
CHAMPA DEVI
|
2718001WL001731
|
CHAMPA DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943144915
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAYALA
|
RJ-271800108502276400/3095965
(रेवतडा)
|
2718001000NRG24250520230093320
|
25/05/2023
|
VASU DEVI
|
2718001WL001732
|
VASU DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144998
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800108502276400/3095966
(रेवतडा)
|
2718001000NRG24250520230093321
|
25/05/2023
|
JHAMU DEVI
|
2718001WL001732
|
JHAMU DEVI
|
00698
|
RMGB0000133
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1943145056
|
|
Mrs. JAMU DEVI WO GOPA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800108502276400/3095980
(रेवतडा)
|
2718001000NRG24250520230093294
|
25/05/2023
|
CHHAGAN DEVI
|
2718001WL001731
|
CHHAGAN DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943145055
|
|
Mrs. CHAGAN DEVI WO HARCHANDJI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800108502276400/3096002
(रेवतडा)
|
2718001000NRG24250520230093295
|
25/05/2023
|
JEENA
|
2718001WL001731
|
JEENA
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145061
|
|
Mrs. JARINA BANU WO MANGU KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800108502276400/3096044
(रेवतडा)
|
2718001000NRG24250520230093322
|
25/05/2023
|
PANKU
|
2718001WL001732
|
PANKU
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145059
|
|
Mrs. PANKU DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800108502276400/3096054
(रेवतडा)
|
2718001000NRG24250520230093297
|
25/05/2023
|
KOKU DEVI
|
2718001WL001731
|
KOKU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144984
|
|
Mrs. KOKUDEVI WO BHOLA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
SAYALA
|
RJ-271800108502276400/3096073
(रेवतडा)
|
2718001000NRG24250520230093323
|
25/05/2023
|
KAMLA DEVI
|
2718001WL001732
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145115
|
|
Mrs. KAMLA DEVI WO MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800108502276400/3096082
(रेवतडा)
|
2718001000NRG24250520230093256
|
25/05/2023
|
POCHI
|
2718001WL001730
|
POCHI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943144963
|
|
Mrs. POCHIDEVI WO CHOPAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800108502276400/3096083
(रेवतडा)
|
2718001000NRG24250520230093324
|
25/05/2023
|
ADARO DEVI
|
2718001WL001732
|
ADARO DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144974
|
|
Mrs. ADARODEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800108502276400/3096105
(रेवतडा)
|
2718001000NRG24250520230093257
|
25/05/2023
|
TEELA
|
2718001WL001730
|
TEELA
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145041
|
|
TILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAYALA
|
RJ-271800108502276400/3096106
(रेवतडा)
|
2718001000NRG24250520230093325
|
25/05/2023
|
MEERA
|
2718001WL001732
|
MEERA
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144995
|
|
Mrs. MEERA DEVI WO BHAMRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800108502276400/3096109
(रेवतडा)
|
2718001000NRG24250520230093326
|
25/05/2023
|
KELI
|
2718001WL001732
|
KELI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145021
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAYALA
|
RJ-271800108502276400/3096113
(रेवतडा)
|
2718001000NRG24250520230093327
|
25/05/2023
|
LUNGO DEVI
|
2718001WL001732
|
LUNGO DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145016
|
|
Mrs. LUNGO DEVI WO FUSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800108502276400/3096118
(रेवतडा)
|
2718001000NRG24250520230093329
|
25/05/2023
|
VASI DEVI
|
2718001WL001732
|
VASI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145142
|
|
Mrs. Vasi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800108502276400/3096126
(रेवतडा)
|
2718001000NRG24250520230093298
|
25/05/2023
|
KOKU DEVI
|
2718001WL001731
|
KOKU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145011
|
|
Mrs. KOKUDEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800108502276400/3096140
(रेवतडा)
|
2718001000NRG24250520230093330
|
25/05/2023
|
FUDI
|
2718001WL001732
|
FUDI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144977
|
|
Mrs. FUDIDEVI WO BAGDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800108502276400/3096144
(रेवतडा)
|
2718001000NRG24250520230093332
|
25/05/2023
|
PEPI DEVI
|
2718001WL001732
|
PEPI DEVI
|
00698
|
RMGB0000133
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1943144966
|
|
Mrs. PEPIDEVI WO LUKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800108502276400/3096147
(रेवतडा)
|
2718001000NRG24250520230093333
|
25/05/2023
|
KHIMI
|
2718001WL001732
|
KHIMI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145066
|
|
Mrs. KHIMI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800108502276400/3096165
(रेवतडा)
|
2718001000NRG24250520230093299
|
25/05/2023
|
KAMLA DEVI
|
2718001WL001731
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943145053
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800108502276400/3096178
(रेवतडा)
|
2718001000NRG24250520230093334
|
25/05/2023
|
KELI
|
2718001WL001732
|
KELI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144968
|
|
Mrs. KELIDEVI WO DANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800108502276400/3096193
(रेवतडा)
|
2718001000NRG24250520230093300
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001731
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145120
|
|
Mrs. SHANTI DEVI WO JOITA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800108502276400/408
(रेवतडा)
|
2718001000NRG24250520230093335
|
25/05/2023
|
PINTA DEVI
|
2718001WL001732
|
PINTA DEVI
|
00698
|
RMGB0000133
|
1950
|
1950
|
Processed
|
30/05/2023
|
|
1943145140
|
|
Mrs. PINTA DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800108502276400/459
(रेवतडा)
|
2718001000NRG24250520230093247
|
25/05/2023
|
CHANDRA DEVI
|
2718001WL001728
|
CHANDRA DEVI
|
00698
|
RMGB0000133
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1943145131
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAYALA
|
RJ-271800108502276400/459
(रेवतडा)
|
2718001000NRG24250520230093246
|
25/05/2023
|
SARIYA DEVI
|
2718001WL001728
|
SARIYA DEVI
|
00698
|
RMGB0000133
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1943145050
|
|
Mrs. SARIYA DEVI WO DIPAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800108502276400/462
(रेवतडा)
|
2718001000NRG24250520230093336
|
25/05/2023
|
PANKI DEVI
|
2718001WL001732
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943145113
|
|
Mrs. PANKHU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800108502276400/465
(रेवतडा)
|
2718001000NRG24250520230093337
|
25/05/2023
|
SAVITA
|
2718001WL001732
|
SAVITA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144917
|
|
Mrs. SAVITA DEVI WO DEWA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800108502276400/483
(रेवतडा)
|
2718001000NRG24250520230093248
|
25/05/2023
|
RAMILA DEVI
|
2718001WL001728
|
RAMILA DEVI
|
00698
|
RMGB0000133
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
1943145071
|
|
Mrs. RAMILA DEVI WO MOD SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800108502276400/493
(रेवतडा)
|
2718001000NRG24250520230093301
|
25/05/2023
|
KINA
|
2718001WL001731
|
KINA
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943144923
|
|
Mr. TEENA BANU SO FARUKH KHAN MUSAL MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SAYALA
|
RJ-271800108502276400/497
(रेवतडा)
|
2718001000NRG24250520230093302
|
25/05/2023
|
LAXMI KUMARI
|
2718001WL001731
|
LAXMI KUMARI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943145121
|
|
Miss. LAXMI KUMARI DO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
SAYALA
|
RJ-271800108502276400/502
(रेवतडा)
|
2718001000NRG24250520230093258
|
25/05/2023
|
MANJU DEVI
|
2718001WL001730
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943145060
|
|
Mrs. MANJU DEVI WO NARYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SAYALA
|
RJ-271800108502276400/513
(रेवतडा)
|
2718001000NRG24250520230093338
|
25/05/2023
|
HAVIYA DEVI
|
2718001WL001732
|
HAVIYA DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144930
|
|
Mrs. HAVLI DEVI WO BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800108502276400/51825962
(रेवतडा)
|
2718001000NRG24250520230093339
|
25/05/2023
|
RADHA
|
2718001WL001732
|
RADHA
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144973
|
|
Mrs. RADHA DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800108502276400/51825973
(रेवतडा)
|
2718001000NRG24250520230093259
|
25/05/2023
|
GATU DEVI
|
2718001WL001730
|
GATU DEVI
|
00698
|
RMGB0000133
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1943144978
|
|
Mrs. GATUDEVU WO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800108502276400/51826000
(रेवतडा)
|
2718001000NRG24250520230093340
|
25/05/2023
|
SUKHI DEVI
|
2718001WL001732
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144980
|
|
Mrs. KHUKHIDEVI WO OTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800108502276400/51826002
(रेवतडा)
|
2718001000NRG24250520230093303
|
25/05/2023
|
SATAKI
|
2718001WL001731
|
SATAKI
|
00698
|
RMGB0000133
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943144983
|
|
Mrs. SATKIDEVI URF CHANDRA DEVI WO LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800108502276400/51826011
(रेवतडा)
|
2718001000NRG24250520230093341
|
25/05/2023
|
MANJU
|
2718001WL001732
|
MANJU
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943144988
|
|
Mrs. MANJU DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800108502276400/51826012
(रेवतडा)
|
2718001000NRG24250520230093342
|
25/05/2023
|
DHELI DEVI
|
2718001WL001732
|
DHELI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144979
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAYALA
|
RJ-271800108502276400/51826015
(रेवतडा)
|
2718001000NRG24250520230093343
|
25/05/2023
|
PYARI
|
2718001WL001732
|
PYARI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943145046
|
|
Mrs. PYARI DEVI WO TIKMAJI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800108502276400/51826023
(रेवतडा)
|
2718001000NRG24250520230093344
|
25/05/2023
|
KELI
|
2718001WL001732
|
KELI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144996
|
|
KELI DEVI W/O PARARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
253
|
SAYALA
|
RJ-271800108502276400/51826025
(रेवतडा)
|
2718001000NRG24250520230093304
|
25/05/2023
|
METHI
|
2718001WL001731
|
METHI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943144992
|
|
Mrs. METHI DEVI WO BABULAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800108502276400/51826057
(रेवतडा)
|
2718001000NRG24250520230093305
|
25/05/2023
|
MAPI DEVI
|
2718001WL001731
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943144969
|
|
Mrs. MAPIDEVI WO VAGARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800108502276400/51826203
(रेवतडा)
|
2718001000NRG24250520230093306
|
25/05/2023
|
ASU DEVI
|
2718001WL001731
|
ASU DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943145054
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800108502276400/523
(रेवतडा)
|
2718001000NRG24250520230093307
|
25/05/2023
|
USHAM DEVI
|
2718001WL001731
|
USHAM DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
30/05/2023
|
|
1943145108
|
|
Mr. USHABH DEVI WO GHEWA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800108502276400/546
(रेवतडा)
|
2718001000NRG24250520230093345
|
25/05/2023
|
SHANTI DEVI
|
2718001WL001732
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943145064
|
|
Mrs. SHANTI DEVI WO HARISH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800108502276400/557
(रेवतडा)
|
2718001000NRG24250520230093346
|
25/05/2023
|
MANJU DEVI
|
2718001WL001732
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943144921
|
|
Mrs. MANJU DEVI WO BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800108502276400/580
(रेवतडा)
|
2718001000NRG24250520230093308
|
25/05/2023
|
FANU DEVI
|
2718001WL001731
|
FANU DEVI
|
00698
|
RMGB0000133
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943144960
|
|
Mrs. FANI DEVI WO HARSAN LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800108502276400/586
(रेवतडा)
|
2718001000NRG24250520230093254
|
25/05/2023
|
BANTI DEVI
|
2718001WL001729
|
BANTI DEVI
|
00698
|
RMGB0000133
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943145015
|
|
Mrs. BANTI DEVI WO UMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SAYALA
|
RJ-271800108502276400/653
(रेवतडा)
|
2718001000NRG24250520230093347
|
25/05/2023
|
AKIYA DEVI
|
2718001WL001732
|
AKIYA DEVI
|
00698
|
RMGB0000133
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1943145073
|
|
Mrs. AKIYA DEVI WO RAMESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SAYALA
|
RJ-271800108502276500/3096205
(रेवतडा)
|
2718001000NRG24250520230093260
|
25/05/2023
|
tulasi devi
|
2718001WL001730
|
tulasi devi
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943144987
|
|
Mrs. TULSI DEVI WO TIKMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SAYALA
|
RJ-271800108502276500/3096226
(रेवतडा)
|
2718001000NRG24250520230093261
|
25/05/2023
|
SUBATI DEVI
|
2718001WL001730
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145070
|
|
Mrs. SUBATI AS SUMTI DEVI WO VAJA RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800108502276500/3096233
(रेवतडा)
|
2718001000NRG24250520230093262
|
25/05/2023
|
Rinka kumari
|
2718001WL001730
|
Rinka kumari
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145144
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAYALA
|
RJ-271800108502276500/3096249
(रेवतडा)
|
2718001000NRG24250520230093263
|
25/05/2023
|
ADRO
|
2718001WL001730
|
ADRO
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943144985
|
|
Mrs. ADRO DEVI WO ADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
SAYALA
|
RJ-271800108502276500/3096250
(रेवतडा)
|
2718001000NRG24250520230093264
|
25/05/2023
|
METI DEVI
|
2718001WL001730
|
METI DEVI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145116
|
|
Mrs. MEKI DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SAYALA
|
RJ-271800108502276500/3096253
(रेवतडा)
|
2718001000NRG24250520230093265
|
25/05/2023
|
SAGANO
|
2718001WL001730
|
SAGANO
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145008
|
|
Mrs. SUGNO DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SAYALA
|
RJ-271800108502276500/3096254
(रेवतडा)
|
2718001000NRG24250520230093266
|
25/05/2023
|
SOPU DEVI
|
2718001WL001730
|
SOPU DEVI
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145103
|
|
Mrs. SUFI DEVI WO VAGTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SAYALA
|
RJ-271800108502276500/3096258
(रेवतडा)
|
2718001000NRG24250520230093267
|
25/05/2023
|
DHEPI DEVI
|
2718001WL001730
|
DHEPI DEVI
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145076
|
|
Mrs. DEPI DEVI WO BHAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SAYALA
|
RJ-271800108502276500/3096259
(रेवतडा)
|
2718001000NRG24250520230093268
|
25/05/2023
|
ANASI DEVI
|
2718001WL001730
|
ANASI DEVI
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145069
|
|
Mrs. ANCHI DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SAYALA
|
RJ-271800108502276500/3096260
(रेवतडा)
|
2718001000NRG24250520230093269
|
25/05/2023
|
BUTI
|
2718001WL001730
|
BUTI
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145106
|
|
BUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SAYALA
|
RJ-271800108502276500/3096263
(रेवतडा)
|
2718001000NRG24250520230093270
|
25/05/2023
|
MAFARI DEVI
|
2718001WL001730
|
MAFARI DEVI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145102
|
|
Mrs. MAFARI DEVI WO VARADA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SAYALA
|
RJ-271800108502276500/3096264
(रेवतडा)
|
2718001000NRG24250520230093271
|
25/05/2023
|
SUJI
|
2718001WL001730
|
SUJI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145075
|
|
Mrs. SUJI DEVI WO BAGDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SAYALA
|
RJ-271800108502276500/3096270
(रेवतडा)
|
2718001000NRG24250520230093273
|
25/05/2023
|
puja kumari
|
2718001WL001730
|
puja kumari
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145139
|
|
Miss. PUJA KUMARI DO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800108502276500/3096270
(रेवतडा)
|
2718001000NRG24250520230093272
|
25/05/2023
|
REKHA DEVI
|
2718001WL001730
|
REKHA DEVI
|
00698
|
RMGB0000133
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1943145074
|
|
Mrs. REKHA DEVI WO SALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SAYALA
|
RJ-271800108502276500/3096288
(रेवतडा)
|
2718001000NRG24250520230093274
|
25/05/2023
|
VASU DEVI
|
2718001WL001730
|
VASU DEVI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145068
|
|
Mrs. VASU DEVI WO PREMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800108502276500/51825961
(रेवतडा)
|
2718001000NRG24250520230093275
|
25/05/2023
|
MURAKI
|
2718001WL001730
|
MURAKI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943144986
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SAYALA
|
RJ-271800108502276500/51826204
(रेवतडा)
|
2718001000NRG24250520230093276
|
25/05/2023
|
SORAKI DEVI
|
2718001WL001730
|
SORAKI DEVI
|
00698
|
RMGB0000133
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1943145020
|
|
Mrs. SORKI DEVI WO MESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SAYALA
|
RJ-271800108502276500/51826205
(रेवतडा)
|
2718001000NRG24250520230093277
|
25/05/2023
|
RAMKU DEVI
|
2718001WL001730
|
RAMKU DEVI
|
00698
|
RMGB0000133
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943145077
|
|
Mr. RAMKU DEVI WO GIRDHRI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SAYALA
|
RJ-271800109702275900/3097870
(तुरा)
|
2718001000NRG24250520230093378
|
25/05/2023
|
bhati
|
2718001WL001733
|
bhati
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144889
|
|
Mrs. BHATI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800109702275900/420
(तुरा)
|
2718001000NRG24250520230093402
|
25/05/2023
|
RAMA RAM
|
2718001WL001733
|
RAMA RAM
|
00698
|
RMGB0000133
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1943144940
|
|
Mr. RAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SAYALA
|
RJ-271800109702275900/486
(तुरा)
|
2718001000NRG24250520230093501
|
25/05/2023
|
GEETA DEVI
|
2718001WL001734
|
GEETA DEVI
|
00698
|
RMGB0000133
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943145035
|
|
Mrs. GEETA DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232640
|
232640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637635
|
637635
|
|
|
|
|
|
|
|