|
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-271800107702291500/2799214
(बिशनगढ)
|
2718001000NRG24120520230068391
|
12/05/2023
|
tikma ram
|
2718001WL001216
|
tikma ram
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701871
|
|
MR TIKAMA RAM SO GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107702291500/2799215
(बिशनगढ)
|
2718001000NRG24120520230068392
|
12/05/2023
|
RESHA DEVI
|
2718001WL001216
|
RESHA DEVI
|
00415
|
SBIN0031546
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701852
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107702291500/2799218
(बिशनगढ)
|
2718001000NRG24120520230068394
|
12/05/2023
|
HUA DEVI
|
2718001WL001216
|
HUA DEVI
|
00415
|
SBIN0031546
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701874
|
|
MR HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107702291500/2799416
(बिशनगढ)
|
2718001000NRG24120520230068421
|
12/05/2023
|
SORAM
|
2718001WL001216
|
SORAM
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701857
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107702291500/2799435
(बिशनगढ)
|
2718001000NRG24120520230068430
|
12/05/2023
|
CHAMPA DEVI
|
2718001WL001216
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701719
|
|
Mrs. CHAMPA DEVI WO MASRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107702291500/2799514
(बिशनगढ)
|
2718001000NRG24120520230068454
|
12/05/2023
|
mafi
|
2718001WL001216
|
mafi
|
00415
|
SBIN0031546
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642701886
|
|
MISS MAPHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107702291500/2799554
(बिशनगढ)
|
2718001000NRG24120520230068316
|
12/05/2023
|
mamta
|
2718001WL001215
|
mamta
|
00415
|
SBIN0031546
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642701887
|
|
MISS MAMTA KUMARI DO PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107702291500/2799573
(बिशनगढ)
|
2718001000NRG24120520230068483
|
12/05/2023
|
devi
|
2718001WL001216
|
devi
|
00415
|
SBIN0031546
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701864
|
|
MR DEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107702291500/2799798
(बिशनगढ)
|
2718001000NRG24120520230068340
|
12/05/2023
|
ANASI
|
2718001WL001215
|
ANASI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701880
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107702291500/2799827
(बिशनगढ)
|
2718001000NRG24120520230068342
|
12/05/2023
|
BHAVARI
|
2718001WL001215
|
BHAVARI
|
00415
|
SBIN0031546
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701854
|
|
BHAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800107702291500/2799827
(बिशनगढ)
|
2718001000NRG24120520230068343
|
12/05/2023
|
DIPA RAM
|
2718001WL001215
|
DIPA RAM
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701853
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107702291500/51886241
(बिशनगढ)
|
2718001000NRG24120520230068501
|
12/05/2023
|
MAMTA DEVI
|
2718001WL001216
|
MAMTA DEVI
|
00415
|
SBIN0031546
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701889
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107702291500/51886273
(बिशनगढ)
|
2718001000NRG24120520230068506
|
12/05/2023
|
SANTU
|
2718001WL001216
|
SANTU
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701840
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800107702291500/5277167
(बिशनगढ)
|
2718001000NRG24120520230068384
|
12/05/2023
|
PARVIN KUMAR
|
2718001WL001215
|
PARVIN KUMAR
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701885
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800107702291500/868
(बिशनगढ)
|
2718001000NRG24120520230068518
|
12/05/2023
|
CHUKI
|
2718001WL001216
|
CHUKI
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701856
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800107702291500/871
(बिशनगढ)
|
2718001000NRG24120520230068519
|
12/05/2023
|
sita devi
|
2718001WL001216
|
sita devi
|
00415
|
SBIN0031546
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701855
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107702291500/873
(बिशनगढ)
|
2718001000NRG24120520230068520
|
12/05/2023
|
kavita devi
|
2718001WL001216
|
kavita devi
|
00415
|
SBIN0031546
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701888
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107702291500/889
(बिशनगढ)
|
2718001000NRG24120520230068522
|
12/05/2023
|
vidha devi
|
2718001WL001216
|
vidha devi
|
00415
|
SBIN0031546
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701870
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800107702291500/890
(बिशनगढ)
|
2718001000NRG24120520230068523
|
12/05/2023
|
Vimala devi
|
2718001WL001216
|
Vimala devi
|
00415
|
SBIN0031546
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701865
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800107702291500/892
(बिशनगढ)
|
2718001000NRG24120520230068387
|
12/05/2023
|
Sayti devi
|
2718001WL001215
|
Sayti devi
|
00415
|
SBIN0031546
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701873
|
|
Ms. SAYTI DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40669
|
40669
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800107702291500/2799101
(बिशनगढ)
|
2718001000NRG24120520230068388
|
12/05/2023
|
POSI DEVI
|
2718001WL001216
|
POSI DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701741
|
|
Mrs. POSI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107702291500/2799105
(बिशनगढ)
|
2718001000NRG24120520230068314
|
12/05/2023
|
RANGU DEVI
|
2718001WL001215
|
RANGU DEVI
|
00698
|
RMGB0000111
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1642701815
|
|
Mrs. RANGU DEVI WO HUKMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107702291500/2799210
(बिशनगढ)
|
2718001000NRG24120520230068390
|
12/05/2023
|
kapuraram
|
2718001WL001216
|
kapuraram
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701761
|
|
Mr. KAPURA RAM SO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107702291500/2799216
(बिशनगढ)
|
2718001000NRG24120520230068393
|
12/05/2023
|
GILA DEVI
|
2718001WL001216
|
GILA DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701717
|
|
GEETA DEVI W/O BHAWARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800107702291500/2799219
(बिशनगढ)
|
2718001000NRG24120520230068395
|
12/05/2023
|
LEELA DEVI
|
2718001WL001216
|
LEELA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701801
|
|
Mrs. LEELA DEVI WO CHHATARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107702291500/2799221
(बिशनगढ)
|
2718001000NRG24120520230068396
|
12/05/2023
|
TAGA RAM
|
2718001WL001216
|
TAGA RAM
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701834
|
|
Mr. TAGA RAM SO DALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107702291500/2799226
(बिशनगढ)
|
2718001000NRG24120520230068397
|
12/05/2023
|
chuki banu
|
2718001WL001216
|
chuki banu
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701721
|
|
CHAKU BANU W/O CHAND KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800107702291500/2799230
(बिशनगढ)
|
2718001000NRG24120520230068400
|
12/05/2023
|
Bhiki devi
|
2718001WL001216
|
Bhiki devi
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701817
|
|
Mrs. BHIKHI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107702291500/2799230
(बिशनगढ)
|
2718001000NRG24120520230068399
|
12/05/2023
|
MOHAN
|
2718001WL001216
|
MOHAN
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701814
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107702291500/2799247
(बिशनगढ)
|
2718001000NRG24120520230068401
|
12/05/2023
|
PINTA
|
2718001WL001216
|
PINTA
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701867
|
|
Mrs. PINTAKANWAR CHAILSINGH BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107702291500/2799257
(बिशनगढ)
|
2718001000NRG24120520230068402
|
12/05/2023
|
FHATIMA BANU
|
2718001WL001216
|
FHATIMA BANU
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701734
|
|
Mrs. FATMA WO LATIF KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107702291500/2799280
(बिशनगढ)
|
2718001000NRG24120520230068403
|
12/05/2023
|
PARBAT SINGH
|
2718001WL001216
|
PARBAT SINGH
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701711
|
|
PARBAT SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800107702291500/2799286
(बिशनगढ)
|
2718001000NRG24120520230068404
|
12/05/2023
|
SUMER SINGH
|
2718001WL001216
|
SUMER SINGH
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701807
|
|
Mr. SUMER SINGH S O JAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107702291500/2799288
(बिशनगढ)
|
2718001000NRG24120520230068405
|
12/05/2023
|
BHAVR SINGH
|
2718001WL001216
|
BHAVR SINGH
|
00698
|
RMGB0000111
|
732
|
732
|
Processed
|
17/05/2023
|
|
1642701809
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107702291500/2799290
(बिशनगढ)
|
2718001000NRG24120520230068407
|
12/05/2023
|
BAG SINGH
|
2718001WL001216
|
BAG SINGH
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701748
|
|
Mr. BAG SINGH SO BHUR SINGH PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107702291500/2799303
(बिशनगढ)
|
2718001000NRG24120520230068408
|
12/05/2023
|
KALU SINGH
|
2718001WL001216
|
KALU SINGH
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701747
|
|
Mr. KALU SINGH SO MOD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107702291500/2799308
(बिशनगढ)
|
2718001000NRG24120520230068410
|
12/05/2023
|
PIP SINGH
|
2718001WL001216
|
PIP SINGH
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701764
|
|
Mr. PEPSINGH SO MOHABATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107702291500/2799312
(बिशनगढ)
|
2718001000NRG24120520230068412
|
12/05/2023
|
RAKMO
|
2718001WL001216
|
RAKMO
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701743
|
|
Mrs. RAKMO DEVI WO GAJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107702291500/2799314
(बिशनगढ)
|
2718001000NRG24120520230068413
|
12/05/2023
|
JET SINGH
|
2718001WL001216
|
JET SINGH
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701808
|
|
Mr. JAIT SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107702291500/2799322
(बिशनगढ)
|
2718001000NRG24120520230068414
|
12/05/2023
|
SUAA DEVI
|
2718001WL001216
|
SUAA DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701832
|
|
Ms. SUA DEVI GOPA RAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107702291500/2799323
(बिशनगढ)
|
2718001000NRG24120520230068415
|
12/05/2023
|
hSATRU
|
2718001WL001216
|
hSATRU
|
00698
|
RMGB0000111
|
2196
|
2196
|
Rejected
|
17/05/2023
|
|
1642701802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAYALA
|
RJ-271800107702291500/2799326
(बिशनगढ)
|
2718001000NRG24120520230068416
|
12/05/2023
|
SANKU DEVI
|
2718001WL001216
|
SANKU DEVI
|
00698
|
RMGB0000111
|
549
|
549
|
Processed
|
17/05/2023
|
|
1642701726
|
|
Mrs. SANAKU DEVI WO CHOPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107702291500/2799327
(बिशनगढ)
|
2718001000NRG24120520230068417
|
12/05/2023
|
CHATKI DEVI
|
2718001WL001216
|
CHATKI DEVI
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701757
|
|
Mrs. CHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107702291500/2799336
(बिशनगढ)
|
2718001000NRG24120520230068419
|
12/05/2023
|
MORAKI
|
2718001WL001216
|
MORAKI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701739
|
|
Mrs. MORAKI DEVI WO PAKARAM PAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107702291500/2799336
(बिशनगढ)
|
2718001000NRG24120520230068418
|
12/05/2023
|
pakaram
|
2718001WL001216
|
pakaram
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701766
|
|
Mr. PAKA RAM SO HEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107702291500/2799371
(बिशनगढ)
|
2718001000NRG24120520230068420
|
12/05/2023
|
PURAKI DEVI
|
2718001WL001216
|
PURAKI DEVI
|
00698
|
RMGB0000111
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1642701796
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800107702291500/2799420
(बिशनगढ)
|
2718001000NRG24120520230068422
|
12/05/2023
|
CHUNNI DEVI
|
2718001WL001216
|
CHUNNI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701752
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107702291500/2799422
(बिशनगढ)
|
2718001000NRG24120520230068423
|
12/05/2023
|
FARID
|
2718001WL001216
|
FARID
|
00698
|
RMGB0000111
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642701816
|
|
Mr. FARID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107702291500/2799426
(बिशनगढ)
|
2718001000NRG24120520230068425
|
12/05/2023
|
Bade Khan
|
2718001WL001216
|
Bade Khan
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701875
|
|
Mr. BADE KHAN SO MERU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107702291500/2799429
(बिशनगढ)
|
2718001000NRG24120520230068426
|
12/05/2023
|
madina banu
|
2718001WL001216
|
madina banu
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701758
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107702291500/2799431
(बिशनगढ)
|
2718001000NRG24120520230068427
|
12/05/2023
|
pars kawar
|
2718001WL001216
|
pars kawar
|
00698
|
RMGB0000111
|
1281
|
1281
|
Processed
|
17/05/2023
|
|
1642701688
|
|
Mrs. PARAS KANWAR WO JAG SINGH RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107702291500/2799432
(बिशनगढ)
|
2718001000NRG24120520230068428
|
12/05/2023
|
PUSPA DEVI
|
2718001WL001216
|
PUSPA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701823
|
|
Mrs. PUSHPA DEVI WO TEJ SINGH RAVNA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107702291500/2799437
(बिशनगढ)
|
2718001000NRG24120520230068431
|
12/05/2023
|
ADRO DEVI
|
2718001WL001216
|
ADRO DEVI
|
00698
|
RMGB0000111
|
549
|
549
|
Processed
|
17/05/2023
|
|
1642701839
|
|
Ms. ADRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107702291500/2799442
(बिशनगढ)
|
2718001000NRG24120520230068433
|
12/05/2023
|
ANTR DEVI
|
2718001WL001216
|
ANTR DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701727
|
|
ANTAR DEVI W/O DHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800107702291500/2799443
(बिशनगढ)
|
2718001000NRG24120520230068434
|
12/05/2023
|
MANJU DEVI
|
2718001WL001216
|
MANJU DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701696
|
|
Mrs. MANJU DEVI WO PUKH SINGH RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107702291500/2799452
(बिशनगढ)
|
2718001000NRG24120520230068315
|
12/05/2023
|
SORAKI
|
2718001WL001215
|
SORAKI
|
00698
|
RMGB0000111
|
925
|
925
|
Processed
|
17/05/2023
|
|
1642701753
|
|
MRS SHORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107702291500/2799453
(बिशनगढ)
|
2718001000NRG24120520230068436
|
12/05/2023
|
CHAGANI DEVI
|
2718001WL001216
|
CHAGANI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701701
|
|
Mr. CHAGNIDEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107702291500/2799453
(बिशनगढ)
|
2718001000NRG24120520230068437
|
12/05/2023
|
HEMALI DEVI
|
2718001WL001216
|
HEMALI DEVI
|
00698
|
RMGB0000111
|
1281
|
1281
|
Processed
|
17/05/2023
|
|
1642701826
|
|
Mrs. HEMI DEVI WO MOTIJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107702291500/2799458
(बिशनगढ)
|
2718001000NRG24120520230068438
|
12/05/2023
|
KAMLA DEVI
|
2718001WL001216
|
KAMLA DEVI
|
00698
|
RMGB0000111
|
915
|
915
|
Processed
|
17/05/2023
|
|
1642701775
|
|
Mrs. KAMLA DEVI WO SAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107702291500/2799465
(बिशनगढ)
|
2718001000NRG24120520230068439
|
12/05/2023
|
KUYA RAM
|
2718001WL001216
|
KUYA RAM
|
00698
|
RMGB0000111
|
915
|
915
|
Processed
|
17/05/2023
|
|
1642701765
|
|
Mr. KUYARAM SO BHOPAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107702291500/2799469
(बिशनगढ)
|
2718001000NRG24120520230068440
|
12/05/2023
|
SUNDR DEVI
|
2718001WL001216
|
SUNDR DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701708
|
|
Mrs. SUNDAR DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107702291500/2799477
(बिशनगढ)
|
2718001000NRG24120520230068441
|
12/05/2023
|
sanki devi
|
2718001WL001216
|
sanki devi
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701705
|
|
Mrs. SANAKI DEVI WO HAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107702291500/2799478
(बिशनगढ)
|
2718001000NRG24120520230068442
|
12/05/2023
|
AGYARSI DEVI
|
2718001WL001216
|
AGYARSI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701803
|
|
Mrs. AGYARSI DEVI WO SOMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107702291500/2799479
(बिशनगढ)
|
2718001000NRG24120520230068443
|
12/05/2023
|
DARIYA
|
2718001WL001216
|
DARIYA
|
00698
|
RMGB0000111
|
915
|
915
|
Processed
|
17/05/2023
|
|
1642701750
|
|
DARIYA DEVI MITHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800107702291500/2799483
(बिशनगढ)
|
2718001000NRG24120520230068444
|
12/05/2023
|
UDRI DEVI
|
2718001WL001216
|
UDRI DEVI
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701772
|
|
Mrs. UDARI DEVI WO FUIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107702291500/2799496
(बिशनगढ)
|
2718001000NRG24120520230068447
|
12/05/2023
|
SORKI DEVI
|
2718001WL001216
|
SORKI DEVI
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701824
|
|
Mrs. SORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107702291500/2799502
(बिशनगढ)
|
2718001000NRG24120520230068448
|
12/05/2023
|
SEKI DEVI
|
2718001WL001216
|
SEKI DEVI
|
00698
|
RMGB0000111
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1642701744
|
|
Mrs. CHEKI DEVI WO KUYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107702291500/2799506
(बिशनगढ)
|
2718001000NRG24120520230068449
|
12/05/2023
|
PONI DEVI
|
2718001WL001216
|
PONI DEVI
|
00698
|
RMGB0000111
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701818
|
|
Mrs. PONI DEVI WO HUKMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107702291500/2799508
(बिशनगढ)
|
2718001000NRG24120520230068450
|
12/05/2023
|
HEERA RAM
|
2718001WL001216
|
HEERA RAM
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701783
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107702291500/2799510
(बिशनगढ)
|
2718001000NRG24120520230068451
|
12/05/2023
|
Sumti Devi
|
2718001WL001216
|
Sumti Devi
|
00698
|
RMGB0000111
|
366
|
366
|
Processed
|
17/05/2023
|
|
1642701689
|
|
Mrs. SUMTI DEVI WO RANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107702291500/2799513
(बिशनगढ)
|
2718001000NRG24120520230068452
|
12/05/2023
|
AJUDI DEVI
|
2718001WL001216
|
AJUDI DEVI
|
00698
|
RMGB0000111
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1642701822
|
|
Mrs. AJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107702291500/2799514
(बिशनगढ)
|
2718001000NRG24120520230068453
|
12/05/2023
|
vadki devi
|
2718001WL001216
|
vadki devi
|
00698
|
RMGB0000111
|
915
|
915
|
Processed
|
17/05/2023
|
|
1642701695
|
|
Mrs. VADI DEVI WO SAMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107702291500/2799517
(बिशनगढ)
|
2718001000NRG24120520230068455
|
12/05/2023
|
methi devi
|
2718001WL001216
|
methi devi
|
00698
|
RMGB0000111
|
183
|
183
|
Processed
|
17/05/2023
|
|
1642701776
|
|
Mrs. METHI DEVI WO CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107702291500/2799520
(बिशनगढ)
|
2718001000NRG24120520230068456
|
12/05/2023
|
fuski devi
|
2718001WL001216
|
fuski devi
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701777
|
|
Mrs. PUSHPA DEVI WO UKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107702291500/2799521
(बिशनगढ)
|
2718001000NRG24120520230068457
|
12/05/2023
|
JOJU DEVI
|
2718001WL001216
|
JOJU DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701704
|
|
Mr. JOJU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107702291500/2799527
(बिशनगढ)
|
2718001000NRG24120520230068458
|
12/05/2023
|
SUJI DEVI
|
2718001WL001216
|
SUJI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701686
|
|
Mrs. SUJO DEVI WO BHIMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107702291500/2799528
(बिशनगढ)
|
2718001000NRG24120520230068459
|
12/05/2023
|
chunaram
|
2718001WL001216
|
chunaram
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701720
|
|
Mr. CHUNA RAM SO DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107702291500/2799530
(बिशनगढ)
|
2718001000NRG24120520230068460
|
12/05/2023
|
AMIYA DEVI
|
2718001WL001216
|
AMIYA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701788
|
|
Mrs. AMIYO DEVI WO VENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107702291500/2799533
(बिशनगढ)
|
2718001000NRG24120520230068461
|
12/05/2023
|
SAKA RAM
|
2718001WL001216
|
SAKA RAM
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701754
|
|
Mr. SAKA RAM SO PARKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107702291500/2799536
(बिशनगढ)
|
2718001000NRG24120520230068463
|
12/05/2023
|
NARANGI
|
2718001WL001216
|
NARANGI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701858
|
|
Mrs. NARANGI DEVI WO VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107702291500/2799542
(बिशनगढ)
|
2718001000NRG24120520230068465
|
12/05/2023
|
DADAMI DEVI
|
2718001WL001216
|
DADAMI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701838
|
|
Mrs. DADMI DEVI WO RANCHHODA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107702291500/2799542
(बिशनगढ)
|
2718001000NRG24120520230068464
|
12/05/2023
|
RANCHODA RAM
|
2718001WL001216
|
RANCHODA RAM
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701891
|
|
Ms. RANCHODA RAM SHANKAR JI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107702291500/2799543
(बिशनगढ)
|
2718001000NRG24120520230068466
|
12/05/2023
|
vdami devi
|
2718001WL001216
|
vdami devi
|
00698
|
RMGB0000111
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701692
|
|
Mrs. BADAMI DEVI WO TARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107702291500/2799544
(बिशनगढ)
|
2718001000NRG24120520230068467
|
12/05/2023
|
MULKI DEVI
|
2718001WL001216
|
MULKI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701785
|
|
Mrs. MULKI DEVI WO KUIYA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107702291500/2799550
(बिशनगढ)
|
2718001000NRG24120520230068468
|
12/05/2023
|
MORKI DEVI
|
2718001WL001216
|
MORKI DEVI
|
00698
|
RMGB0000111
|
549
|
549
|
Processed
|
17/05/2023
|
|
1642701731
|
|
Mrs. MORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107702291500/2799552
(बिशनगढ)
|
2718001000NRG24120520230068469
|
12/05/2023
|
TARI DEVI
|
2718001WL001216
|
TARI DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701820
|
|
Ms. TARI DEVI KANA RAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107702291500/2799553
(बिशनगढ)
|
2718001000NRG24120520230068470
|
12/05/2023
|
PAVNI
|
2718001WL001216
|
PAVNI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701869
|
|
Mrs. PAVANIDEVI WO BHERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107702291500/2799554
(बिशनगढ)
|
2718001000NRG24120520230068471
|
12/05/2023
|
PONI DEVI
|
2718001WL001216
|
PONI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701804
|
|
Mrs. PONI WO PADMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107702291500/2799555
(बिशनगढ)
|
2718001000NRG24120520230068472
|
12/05/2023
|
SORKI DEVI
|
2718001WL001216
|
SORKI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701795
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800107702291500/2799559
(बिशनगढ)
|
2718001000NRG24120520230068474
|
12/05/2023
|
GJRO DEVI
|
2718001WL001216
|
GJRO DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701703
|
|
Mrs. GAJRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107702291500/2799561
(बिशनगढ)
|
2718001000NRG24120520230068475
|
12/05/2023
|
CHOTHI DEVI
|
2718001WL001216
|
CHOTHI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701774
|
|
Mrs. CHOTHI DEVIWO SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107702291500/2799563
(बिशनगढ)
|
2718001000NRG24120520230068476
|
12/05/2023
|
SURA RAM
|
2718001WL001216
|
SURA RAM
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701706
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAYALA
|
RJ-271800107702291500/2799564
(बिशनगढ)
|
2718001000NRG24120520230068477
|
12/05/2023
|
Kuai devi
|
2718001WL001216
|
Kuai devi
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701723
|
|
Mrs. KUI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107702291500/2799565
(बिशनगढ)
|
2718001000NRG24120520230068478
|
12/05/2023
|
HKMA RAM
|
2718001WL001216
|
HKMA RAM
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701806
|
|
Mr. HAKMA RAM SO RAGA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107702291500/2799566
(बिशनगढ)
|
2718001000NRG24120520230068479
|
12/05/2023
|
METI DEVI
|
2718001WL001216
|
METI DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701690
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAYALA
|
RJ-271800107702291500/2799567
(बिशनगढ)
|
2718001000NRG24120520230068480
|
12/05/2023
|
JAMNA DEVI
|
2718001WL001216
|
JAMNA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701780
|
|
Mrs. JAMNA DEVI WO TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107702291500/2799568
(बिशनगढ)
|
2718001000NRG24120520230068481
|
12/05/2023
|
GUDIYA
|
2718001WL001216
|
GUDIYA
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701884
|
|
Ms. GUDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107702291500/2799569
(बिशनगढ)
|
2718001000NRG24120520230068482
|
12/05/2023
|
CHENA RAM
|
2718001WL001216
|
CHENA RAM
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701811
|
|
Mr. CHENA RAM S O KASA JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107702291500/2799583
(बिशनगढ)
|
2718001000NRG24120520230068318
|
12/05/2023
|
LAXIMI DEVI
|
2718001WL001215
|
LAXIMI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701793
|
|
Mrs. LAXMI DEVI WO UKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107702291500/2799584
(बिशनगढ)
|
2718001000NRG24120520230068319
|
12/05/2023
|
SATA DEVI
|
2718001WL001215
|
SATA DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701812
|
|
Mrs. SITA DEVI WO SAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107702291500/2799585
(बिशनगढ)
|
2718001000NRG24120520230068485
|
12/05/2023
|
tuka devi
|
2718001WL001216
|
tuka devi
|
00698
|
RMGB0000111
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1642701740
|
|
Mrs. TUKADEVI WO BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107702291500/2799587
(बिशनगढ)
|
2718001000NRG24120520230068320
|
12/05/2023
|
SHANTI DEVI
|
2718001WL001215
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701883
|
|
Mrs. SHANTI DEVI WO HIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107702291500/2799602
(बिशनगढ)
|
2718001000NRG24120520230068321
|
12/05/2023
|
bhvri devi
|
2718001WL001215
|
bhvri devi
|
00698
|
RMGB0000111
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1642701781
|
|
Mrs. BHANWARI DEVI WO PEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107702291500/2799618
(बिशनगढ)
|
2718001000NRG24120520230068486
|
12/05/2023
|
JETHO RAM
|
2718001WL001216
|
JETHO RAM
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701709
|
|
Mr. JETHA RAM SO RAVATA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107702291500/2799620
(बिशनगढ)
|
2718001000NRG24120520230068487
|
12/05/2023
|
roshan banu
|
2718001WL001216
|
roshan banu
|
00698
|
RMGB0000111
|
1281
|
1281
|
Processed
|
17/05/2023
|
|
1642701736
|
|
MRS MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAYALA
|
RJ-271800107702291500/2799622
(बिशनगढ)
|
2718001000NRG24120520230068322
|
12/05/2023
|
ROSAN
|
2718001WL001215
|
ROSAN
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701763
|
|
Mrs. ROSHANBANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107702291500/2799675
(बिशनगढ)
|
2718001000NRG24120520230068324
|
12/05/2023
|
GOMATI DEVI
|
2718001WL001215
|
GOMATI DEVI
|
00698
|
RMGB0000111
|
925
|
925
|
Processed
|
17/05/2023
|
|
1642701861
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAYALA
|
RJ-271800107702291500/2799722
(बिशनगढ)
|
2718001000NRG24120520230068325
|
12/05/2023
|
MATRA DEVI
|
2718001WL001215
|
MATRA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701694
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800107702291500/2799742
(बिशनगढ)
|
2718001000NRG24120520230068326
|
12/05/2023
|
METHI
|
2718001WL001215
|
METHI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701760
|
|
Mrs. METHI DEVI WO BAGA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107702291500/2799754
(बिशनगढ)
|
2718001000NRG24120520230068329
|
12/05/2023
|
ADARO DEVI
|
2718001WL001215
|
ADARO DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701712
|
|
Mrs. ADARO WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107702291500/2799756
(बिशनगढ)
|
2718001000NRG24120520230068330
|
12/05/2023
|
MFHARI DEVI
|
2718001WL001215
|
MFHARI DEVI
|
00698
|
RMGB0000111
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1642701730
|
|
Mrs. MAPHARI DEVI WO MAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107702291500/2799758
(बिशनगढ)
|
2718001000NRG24120520230068331
|
12/05/2023
|
SADNO
|
2718001WL001215
|
SADNO
|
00698
|
RMGB0000111
|
925
|
925
|
Processed
|
17/05/2023
|
|
1642701877
|
|
Mrs. CHADANO DEVI WO BALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107702291500/2799759
(बिशनगढ)
|
2718001000NRG24120520230068332
|
12/05/2023
|
LILA DEVI
|
2718001WL001215
|
LILA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701725
|
|
Mrs. LEELADEVI WO MASRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107702291500/2799761
(बिशनगढ)
|
2718001000NRG24120520230068488
|
12/05/2023
|
NARGI DEVI
|
2718001WL001216
|
NARGI DEVI
|
00698
|
RMGB0000111
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701782
|
|
NARANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAYALA
|
RJ-271800107702291500/2799764
(बिशनगढ)
|
2718001000NRG24120520230068333
|
12/05/2023
|
BHIKI DEVI
|
2718001WL001215
|
BHIKI DEVI
|
00698
|
RMGB0000111
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
1642701879
|
|
Ms. BHIKI DEVI BHAKHRA RAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107702291500/2799765
(बिशनगढ)
|
2718001000NRG24120520230068334
|
12/05/2023
|
SARKI DEVI
|
2718001WL001215
|
SARKI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Rejected
|
17/05/2023
|
|
1642701697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAYALA
|
RJ-271800107702291500/2799771
(बिशनगढ)
|
2718001000NRG24120520230068489
|
12/05/2023
|
NASIBA BANU
|
2718001WL001216
|
NASIBA BANU
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701794
|
|
Mrs. NASIBA BANU WO ASIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107702291500/2799772
(बिशनगढ)
|
2718001000NRG24120520230068490
|
12/05/2023
|
bhiki bano
|
2718001WL001216
|
bhiki bano
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701724
|
|
Mrs. BHIKHI BANU WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107702291500/2799777
(बिशनगढ)
|
2718001000NRG24120520230068491
|
12/05/2023
|
RUKHASANA BANU
|
2718001WL001216
|
RUKHASANA BANU
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701742
|
|
Mrs. RUKSANA BANU WO HUSENKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107702291500/2799778
(बिशनगढ)
|
2718001000NRG24120520230068492
|
12/05/2023
|
NAMAJI BANO
|
2718001WL001216
|
NAMAJI BANO
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701735
|
|
Mrs. NAMAJI BANU WO MEHBUBKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107702291500/2799779
(बिशनगढ)
|
2718001000NRG24120520230068335
|
12/05/2023
|
spura bano
|
2718001WL001215
|
spura bano
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701830
|
|
Mrs. SAPURA BANO WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107702291500/2799780
(बिशनगढ)
|
2718001000NRG24120520230068493
|
12/05/2023
|
LANAKI DEVI
|
2718001WL001216
|
LANAKI DEVI
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701890
|
|
Mrs. LANAKI DEVI WO BARKAT KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107702291500/2799781
(बिशनगढ)
|
2718001000NRG24120520230068336
|
12/05/2023
|
roshan banu
|
2718001WL001215
|
roshan banu
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701828
|
|
Ms. ROSHAN BANO NAJIR KHAN BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107702291500/2799793
(बिशनगढ)
|
2718001000NRG24120520230068338
|
12/05/2023
|
hawli devi
|
2718001WL001215
|
hawli devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701833
|
|
Mrs. HAVLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107702291500/2799797
(बिशनगढ)
|
2718001000NRG24120520230068339
|
12/05/2023
|
ansi devi
|
2718001WL001215
|
ansi devi
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701771
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800107702291500/2799804
(बिशनगढ)
|
2718001000NRG24120520230068341
|
12/05/2023
|
LERAKI DEVI
|
2718001WL001215
|
LERAKI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701821
|
|
Mrs. LERI DEVI WO BHABUTA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107702291500/2799847
(बिशनगढ)
|
2718001000NRG24120520230068344
|
12/05/2023
|
prabo devi
|
2718001WL001215
|
prabo devi
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701685
|
|
Mrs. PARABO DEVI PATA RAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107702291500/2799851
(बिशनगढ)
|
2718001000NRG24120520230068345
|
12/05/2023
|
ANSI DEVI
|
2718001WL001215
|
ANSI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701791
|
|
Mrs. ANCHI DEVI WO AMARA RAM MWGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107702291500/2799855
(बिशनगढ)
|
2718001000NRG24120520230068347
|
12/05/2023
|
kamla
|
2718001WL001215
|
kamla
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701693
|
|
Mrs. KAMLA DEVI WO LAKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107702291500/2799855
(बिशनगढ)
|
2718001000NRG24120520230068346
|
12/05/2023
|
LAKHA RAM
|
2718001WL001215
|
LAKHA RAM
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701813
|
|
Mr. LAKHA RAM SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107702291500/2799857
(बिशनगढ)
|
2718001000NRG24120520230068348
|
12/05/2023
|
gajro devi
|
2718001WL001215
|
gajro devi
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701798
|
|
Ms. GAJARO DEVI THEGAD JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107702291500/2799858
(बिशनगढ)
|
2718001000NRG24120520230068349
|
12/05/2023
|
amiyo devi
|
2718001WL001215
|
amiyo devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701702
|
|
Mrs. AMIYA DEVI WO BABU LAL JI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107702291500/2799859
(बिशनगढ)
|
2718001000NRG24120520230068350
|
12/05/2023
|
HUKAMA RAM
|
2718001WL001215
|
HUKAMA RAM
|
00698
|
RMGB0000111
|
185
|
185
|
Processed
|
17/05/2023
|
|
1642701738
|
|
Mr. HUKAMA RAM SO MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107702291500/2799862
(बिशनगढ)
|
2718001000NRG24120520230068351
|
12/05/2023
|
shankr lal
|
2718001WL001215
|
shankr lal
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701710
|
|
Mr. SHANKAR LAL SO DALA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107702291500/2799863
(बिशनगढ)
|
2718001000NRG24120520230068352
|
12/05/2023
|
KANA RAM
|
2718001WL001215
|
KANA RAM
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701715
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107702291500/51822041
(बिशनगढ)
|
2718001000NRG24120520230068354
|
12/05/2023
|
ANSI DEVI
|
2718001WL001215
|
ANSI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701866
|
|
Mrs. ANASI DEVI WO MANGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107702291500/51822042
(बिशनगढ)
|
2718001000NRG24120520230068355
|
12/05/2023
|
BHAVIDEVI
|
2718001WL001215
|
BHAVIDEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701700
|
|
MRS BHAVI DEVI WO NAGA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAYALA
|
RJ-271800107702291500/51822045
(बिशनगढ)
|
2718001000NRG24120520230068356
|
12/05/2023
|
snoki
|
2718001WL001215
|
snoki
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701698
|
|
Mrs. SHANTOKI DEVI WO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107702291500/51822048
(बिशनगढ)
|
2718001000NRG24120520230068357
|
12/05/2023
|
BABU SINGH
|
2718001WL001215
|
BABU SINGH
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701767
|
|
Mr. BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107702291500/51822051
(बिशनगढ)
|
2718001000NRG24120520230068358
|
12/05/2023
|
FUA RAM
|
2718001WL001215
|
FUA RAM
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701713
|
|
MR FUYA RAM SO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800107702291500/51822051
(बिशनगढ)
|
2718001000NRG24120520230068359
|
12/05/2023
|
SANKU
|
2718001WL001215
|
SANKU
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701844
|
|
Mrs. CHHAGANI DEVI W/O KUI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107702291500/51822057
(बिशनगढ)
|
2718001000NRG24120520230068360
|
12/05/2023
|
chtki devi
|
2718001WL001215
|
chtki devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701722
|
|
Mrs. CHATAKI DEVI WO PASA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107702291500/51822072
(बिशनगढ)
|
2718001000NRG24120520230068361
|
12/05/2023
|
ANSI DEVI
|
2718001WL001215
|
ANSI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701835
|
|
Mrs. ANASI DEVI WO LAXMANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107702291500/51822076
(बिशनगढ)
|
2718001000NRG24120520230068362
|
12/05/2023
|
REKHA
|
2718001WL001215
|
REKHA
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701762
|
|
Mrs. REKHA DEVI WO SURESH KUMAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107702291500/51822085
(बिशनगढ)
|
2718001000NRG24120520230068363
|
12/05/2023
|
VLMI DEVI
|
2718001WL001215
|
VLMI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701716
|
|
Mrs. VALMI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107702291500/51822089
(बिशनगढ)
|
2718001000NRG24120520230068364
|
12/05/2023
|
PONI DEVI
|
2718001WL001215
|
PONI DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701707
|
|
Mrs. PONI DEVI WO JERA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107702291500/51822094
(बिशनगढ)
|
2718001000NRG24120520230068365
|
12/05/2023
|
PUSHPA DEVI
|
2718001WL001215
|
PUSHPA DEVI
|
00698
|
RMGB0000111
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
1642701851
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107702291500/51822095
(बिशनगढ)
|
2718001000NRG24120520230068366
|
12/05/2023
|
GAVARI DEVI
|
2718001WL001215
|
GAVARI DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701789
|
|
Mr. GAVARI DEVI WO GALABA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107702291500/51822103
(बिशनगढ)
|
2718001000NRG24120520230068367
|
12/05/2023
|
REKHA DEVI
|
2718001WL001215
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701699
|
|
Mrs. REKHA DEVI WO MASARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107702291500/51822105
(बिशनगढ)
|
2718001000NRG24120520230068368
|
12/05/2023
|
JAMNA BANU
|
2718001WL001215
|
JAMNA BANU
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701732
|
|
Mrs. JAMNABANO WO FSAKURKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107702291500/51822114
(बिशनगढ)
|
2718001000NRG24120520230068369
|
12/05/2023
|
JAMNA DEVI
|
2718001WL001215
|
JAMNA DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701778
|
|
Mrs. JAMNA DEVI WO OBA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107702291500/51822121
(बिशनगढ)
|
2718001000NRG24120520230068370
|
12/05/2023
|
HURAMTI BANU
|
2718001WL001215
|
HURAMTI BANU
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701837
|
|
Mrs. HURMATI BANU WO MANJUR KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107702291500/51822127
(बिशनगढ)
|
2718001000NRG24120520230068371
|
12/05/2023
|
HANJA DEVI
|
2718001WL001215
|
HANJA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701729
|
|
Mrs. HANJA DEVI WO TOLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107702291500/51822133
(बिशनगढ)
|
2718001000NRG24120520230068372
|
12/05/2023
|
thapi devi
|
2718001WL001215
|
thapi devi
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701769
|
|
Mrs. THAPI DEVI WO TALSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107702291500/51822136
(बिशनगढ)
|
2718001000NRG24120520230068494
|
12/05/2023
|
pabu devi
|
2718001WL001216
|
pabu devi
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701799
|
|
Ms. PABU DEVI GEPA RAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107702291500/51822137
(बिशनगढ)
|
2718001000NRG24120520230068373
|
12/05/2023
|
SURAJ DEVI
|
2718001WL001215
|
SURAJ DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701745
|
|
Mrs. SURAJ DEVI WO BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107702291500/51822152
(बिशनगढ)
|
2718001000NRG24120520230068374
|
12/05/2023
|
KASTU DEVI
|
2718001WL001215
|
KASTU DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701829
|
|
Mrs. KASTU DEVI WO KESA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107702291500/51822165
(बिशनगढ)
|
2718001000NRG24120520230068375
|
12/05/2023
|
PAVANI
|
2718001WL001215
|
PAVANI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701755
|
|
Ms. PAVANI DEVI VAGARAM BISHANGARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107702291500/51822172
(बिशनगढ)
|
2718001000NRG24120520230068376
|
12/05/2023
|
SEETA DEVI
|
2718001WL001215
|
SEETA DEVI
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701733
|
|
Mrs. SEETADEVI WO TAGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107702291500/51822185
(बिशनगढ)
|
2718001000NRG24120520230068495
|
12/05/2023
|
poni devi
|
2718001WL001216
|
poni devi
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701768
|
|
Mrs. PONI DEVI WO SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107702291500/51822192
(बिशनगढ)
|
2718001000NRG24120520230068496
|
12/05/2023
|
SORAKI
|
2718001WL001216
|
SORAKI
|
00698
|
RMGB0000111
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701759
|
|
Mrs. SORKI DEVI WO NOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107702291500/51886216
(बिशनगढ)
|
2718001000NRG24120520230068498
|
12/05/2023
|
MAGALI DEVI
|
2718001WL001216
|
MAGALI DEVI
|
00698
|
RMGB0000111
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1642701860
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800107702291500/51886217
(बिशनगढ)
|
2718001000NRG24120520230068499
|
12/05/2023
|
REKHA DEVI
|
2718001WL001216
|
REKHA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701881
|
|
Mrs. REKHA DEVI WO KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107702291500/51886224
(बिशनगढ)
|
2718001000NRG24120520230068377
|
12/05/2023
|
Bhuri devi
|
2718001WL001215
|
Bhuri devi
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701787
|
|
Mrs. BHURI DEVI WO UKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107702291500/51886229
(बिशनगढ)
|
2718001000NRG24120520230068500
|
12/05/2023
|
BHATKI DEVI
|
2718001WL001216
|
BHATKI DEVI
|
00698
|
RMGB0000111
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
1642701737
|
|
Ms. BHATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107702291500/51886247
(बिशनगढ)
|
2718001000NRG24120520230068503
|
12/05/2023
|
SAVITA DEVI
|
2718001WL001216
|
SAVITA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701849
|
|
Mrs. SAVITA DEVI WO KHEEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107702291500/51886258
(बिशनगढ)
|
2718001000NRG24120520230068378
|
12/05/2023
|
SITA DEVI
|
2718001WL001215
|
SITA DEVI
|
00698
|
RMGB0000111
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701882
|
|
Mrs. SITA DEVI WO KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107702291500/51886265
(बिशनगढ)
|
2718001000NRG24120520230068379
|
12/05/2023
|
MAPHI DEVI
|
2718001WL001215
|
MAPHI DEVI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701848
|
|
Mrs. MAPHI DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107702291500/51886268
(बिशनगढ)
|
2718001000NRG24120520230068504
|
12/05/2023
|
MAMTA DEVI
|
2718001WL001216
|
MAMTA DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701847
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800107702291500/51886270
(बिशनगढ)
|
2718001000NRG24120520230068505
|
12/05/2023
|
MANJU DEVI
|
2718001WL001216
|
MANJU DEVI
|
00698
|
RMGB0000111
|
366
|
366
|
Processed
|
17/05/2023
|
|
1642701756
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107702291500/51886279
(बिशनगढ)
|
2718001000NRG24120520230068507
|
12/05/2023
|
MADEENA BANO
|
2718001WL001216
|
MADEENA BANO
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701841
|
|
Mrs. MADINA BANO WO IKBAL KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107702291500/51886280
(बिशनगढ)
|
2718001000NRG24120520230068508
|
12/05/2023
|
SOURAM
|
2718001WL001216
|
SOURAM
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701859
|
|
Mrs. SOURAM WO PARAS MAL MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107702291500/51886286
(बिशनगढ)
|
2718001000NRG24120520230068509
|
12/05/2023
|
REKHA KANWAR
|
2718001WL001216
|
REKHA KANWAR
|
00698
|
RMGB0000111
|
1281
|
1281
|
Processed
|
17/05/2023
|
|
1642701846
|
|
Mrs. REKHA KANWAR WO RATAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107702291500/51886288
(बिशनगढ)
|
2718001000NRG24120520230068510
|
12/05/2023
|
SANTOSH KANWAR
|
2718001WL001216
|
SANTOSH KANWAR
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701892
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAYALA
|
RJ-271800107702291500/51886292
(बिशनगढ)
|
2718001000NRG24120520230068511
|
12/05/2023
|
JINKI
|
2718001WL001216
|
JINKI
|
00698
|
RMGB0000111
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701872
|
|
JINAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAYALA
|
RJ-271800107702291500/51886293
(बिशनगढ)
|
2718001000NRG24120520230068512
|
12/05/2023
|
AAMINA BANU
|
2718001WL001216
|
AAMINA BANU
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701850
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAYALA
|
RJ-271800107702291500/5269056
(बिशनगढ)
|
2718001000NRG24120520230068380
|
12/05/2023
|
LAXMI
|
2718001WL001215
|
LAXMI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701770
|
|
Mrs. LASMI DEVI WO BAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107702291500/5269077
(बिशनगढ)
|
2718001000NRG24120520230068381
|
12/05/2023
|
SURJ
|
2718001WL001215
|
SURJ
|
00698
|
RMGB0000111
|
2035
|
2035
|
Rejected
|
17/05/2023
|
|
1642701831
|
Account closed
|
|
|
|
179
|
SAYALA
|
RJ-271800107702291500/5269086
(बिशनगढ)
|
2718001000NRG24120520230068382
|
12/05/2023
|
SHANTI
|
2718001WL001215
|
SHANTI
|
00698
|
RMGB0000111
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701863
|
|
Mrs. SHANTIKANWAR WO VIKRAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107702291500/5277156
(बिशनगढ)
|
2718001000NRG24120520230068383
|
12/05/2023
|
SUGI DEVI
|
2718001WL001215
|
SUGI DEVI
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701836
|
|
Mrs. SUGI DEVI WO BABU LAL KHWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107702291500/5293913
(बिशनगढ)
|
2718001000NRG24120520230068385
|
12/05/2023
|
gulabi devi
|
2718001WL001215
|
gulabi devi
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1642701842
|
|
Mrs. GULABI DEVI WO PAKA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107702291500/5293916
(बिशनगढ)
|
2718001000NRG24120520230068386
|
12/05/2023
|
PARU DEVI
|
2718001WL001215
|
PARU DEVI
|
00698
|
RMGB0000111
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701805
|
|
Mr. PARU DEVI WO HAMIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107702291500/5293995
(बिशनगढ)
|
2718001000NRG24120520230068515
|
12/05/2023
|
JASHODA
|
2718001WL001216
|
JASHODA
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701749
|
|
Mrs. JASODA DEVI WO GANESH MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107702291500/753
(बिशनगढ)
|
2718001000NRG24120520230068516
|
12/05/2023
|
somti devi
|
2718001WL001216
|
somti devi
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701878
|
|
Mrs. SOMTI DEVI WO CHHOGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107702291500/856
(बिशनगढ)
|
2718001000NRG24120520230068517
|
12/05/2023
|
endar devi
|
2718001WL001216
|
endar devi
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701862
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800107702291500/879
(बिशनगढ)
|
2718001000NRG24120520230068521
|
12/05/2023
|
PAVANI DEVI
|
2718001WL001216
|
PAVANI DEVI
|
00698
|
RMGB0000111
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701868
|
|
Mr. PAVANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107702291500/894
(बिशनगढ)
|
2718001000NRG24120520230068524
|
12/05/2023
|
SANTOSH DEVI
|
2718001WL001216
|
SANTOSH DEVI
|
00698
|
RMGB0000111
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701876
|
|
Mrs. SANTOSH WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310208
|
310208
|
|
|
|
|
|
|
|
|
188
|
SAYALA
|
RJ-271800107702291500/2799433
(बिशनगढ)
|
2718001000NRG24120520230068429
|
12/05/2023
|
BHTU DEVI
|
2718001WL001216
|
BHTU DEVI
|
00698
|
RMGB0000210
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701779
|
|
Mrs. BHATU DEVI WO VIRKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107702291500/2799441
(बिशनगढ)
|
2718001000NRG24120520230068432
|
12/05/2023
|
cmpa
|
2718001WL001216
|
cmpa
|
00698
|
RMGB0000210
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701718
|
|
Mrs. CHAMPA DEVI RAVNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107702291500/2799450
(बिशनगढ)
|
2718001000NRG24120520230068435
|
12/05/2023
|
sku devi
|
2718001WL001216
|
sku devi
|
00698
|
RMGB0000210
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701691
|
|
SAKU DEVI VAGTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
SAYALA
|
RJ-271800107702291500/2799557
(बिशनगढ)
|
2718001000NRG24120520230068473
|
12/05/2023
|
tipu devi
|
2718001WL001216
|
tipu devi
|
00698
|
RMGB0000210
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701714
|
|
Mrs. TIPU DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107702291500/2799576
(बिशनगढ)
|
2718001000NRG24120520230068317
|
12/05/2023
|
SHANTI DEVI
|
2718001WL001215
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701687
|
|
Mrs. SHANTI DEVI WO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107702291500/2799579
(बिशनगढ)
|
2718001000NRG24120520230068484
|
12/05/2023
|
HARAKU
|
2718001WL001216
|
HARAKU
|
00698
|
RMGB0000210
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701810
|
|
Mrs. HARKU W O CHOGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107702291500/2799630
(बिशनगढ)
|
2718001000NRG24120520230068323
|
12/05/2023
|
KAMLA DEVI
|
2718001WL001215
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
370
|
370
|
Processed
|
17/05/2023
|
|
1642701784
|
|
KAMLA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
195
|
SAYALA
|
RJ-271800107702291500/2799752
(बिशनगढ)
|
2718001000NRG24120520230068327
|
12/05/2023
|
ADARO DEIV
|
2718001WL001215
|
ADARO DEIV
|
00698
|
RMGB0000210
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1642701746
|
|
Mrs. ADARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107702291500/2799789
(बिशनगढ)
|
2718001000NRG24120520230068337
|
12/05/2023
|
mthara devi
|
2718001WL001215
|
mthara devi
|
00698
|
RMGB0000210
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701728
|
|
Mrs. MATARA DEVI WO HAKMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107702291500/51886294
(बिशनगढ)
|
2718001000NRG24120520230068513
|
12/05/2023
|
PHUPA DEVI
|
2718001WL001216
|
PHUPA DEVI
|
00698
|
RMGB0000210
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701843
|
|
Mrs. PHUPA DEVI WO NAPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
198
|
SAYALA
|
RJ-271800107702291500/2799228
(बिशनगढ)
|
2718001000NRG24120520230068398
|
12/05/2023
|
rosn banu
|
2718001WL001216
|
rosn banu
|
00698
|
RMGB0000224
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701797
|
|
Mrs. ROSHAN BANU WO KALU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107702291500/2799289
(बिशनगढ)
|
2718001000NRG24120520230068406
|
12/05/2023
|
BHAWRI
|
2718001WL001216
|
BHAWRI
|
00698
|
RMGB0000224
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701751
|
|
Mrs. BHANWAR KANWAR WO DAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107702291500/2799307
(बिशनगढ)
|
2718001000NRG24120520230068409
|
12/05/2023
|
ANSI DEVI
|
2718001WL001216
|
ANSI DEVI
|
00698
|
RMGB0000224
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701792
|
|
Mrs. ANCHI DEVI WO MADAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107702291500/2799422
(बिशनगढ)
|
2718001000NRG24120520230068424
|
12/05/2023
|
MAHSUDA
|
2718001WL001216
|
MAHSUDA
|
00698
|
RMGB0000224
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701827
|
|
Mrs. MEMUDA BANU WO FARID KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800107702291500/2799488
(बिशनगढ)
|
2718001000NRG24120520230068445
|
12/05/2023
|
BASI DEVI
|
2718001WL001216
|
BASI DEVI
|
00698
|
RMGB0000224
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701786
|
|
Mrs. BABI DEVI WO BHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107702291500/2799534
(बिशनगढ)
|
2718001000NRG24120520230068462
|
12/05/2023
|
CHATKI DEVI
|
2718001WL001216
|
CHATKI DEVI
|
00698
|
RMGB0000224
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1642701790
|
|
Mrs. CHHATHI DEVI WO DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107702291500/2799753
(बिशनगढ)
|
2718001000NRG24120520230068328
|
12/05/2023
|
MERA DEVI
|
2718001WL001215
|
MERA DEVI
|
00698
|
RMGB0000224
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1642701819
|
|
Mrs. MIRO DEVI WO DIPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107702291500/51822037
(बिशनगढ)
|
2718001000NRG24120520230068353
|
12/05/2023
|
PEPI DEVI
|
2718001WL001215
|
PEPI DEVI
|
00698
|
RMGB0000224
|
1850
|
1850
|
Processed
|
17/05/2023
|
|
1642701825
|
|
Mrs. PEPI DEVI WO UKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107702291500/51886210
(बिशनगढ)
|
2718001000NRG24120520230068497
|
12/05/2023
|
hwiya devi
|
2718001WL001216
|
hwiya devi
|
00698
|
RMGB0000224
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1642701773
|
|
Mrs. HAVIYA DEVI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107702291500/51886243
(बिशनगढ)
|
2718001000NRG24120520230068502
|
12/05/2023
|
JUBTDA BANU
|
2718001WL001216
|
JUBTDA BANU
|
00698
|
RMGB0000224
|
2013
|
2013
|
Processed
|
17/05/2023
|
|
1642701845
|
|
Mrs. JUBIDA BANU WOIKBAL KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107702291500/5293992
(बिशनगढ)
|
2718001000NRG24120520230068514
|
12/05/2023
|
SARKI DEVI
|
2718001WL001216
|
SARKI DEVI
|
00698
|
RMGB0000224
|
1647
|
1647
|
Processed
|
17/05/2023
|
|
1642701800
|
|
Mrs. SARKI DEVI WO THANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21819
|
21819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391434
|
391434
|
|
|
|
|
|
|
|