|
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-271800109002290900/1776
(उम्मेदाबाद)
|
2718001000NRG24220320240794563
|
22/03/2024
|
SOMATI DEVI
|
2718001WL016028
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586712
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109002290900/2777208
(उम्मेदाबाद)
|
2718001000NRG24220320240794574
|
22/03/2024
|
SAITI DEVI
|
2718001WL016028
|
SAITI DEVI
|
00415
|
SBIN0031394
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218586702
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109002290900/2777209
(उम्मेदाबाद)
|
2718001000NRG24220320240794575
|
22/03/2024
|
DHELI DEVI
|
2718001WL016028
|
DHELI DEVI
|
00415
|
SBIN0031394
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218586668
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109002290900/5282923049
(उम्मेदाबाद)
|
2718001000NRG24220320240794579
|
22/03/2024
|
DEEPA DEVI
|
2718001WL016028
|
DEEPA DEVI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218586716
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109002291000/1627
(उम्मेदाबाद)
|
2718001000NRG24220320240794633
|
22/03/2024
|
RAJU
|
2718001WL016029
|
RAJU
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586737
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109002291000/1634
(उम्मेदाबाद)
|
2718001000NRG24220320240794634
|
22/03/2024
|
CHANDRA DEVI
|
2718001WL016029
|
CHANDRA DEVI
|
00415
|
SBIN0031394
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218586744
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109002291000/1636
(उम्मेदाबाद)
|
2718001000NRG24220320240794635
|
22/03/2024
|
DARIYA DEVI
|
2718001WL016029
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586614
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109002291000/1644
(उम्मेदाबाद)
|
2718001000NRG24220320240794636
|
22/03/2024
|
JAGA RAM
|
2718001WL016029
|
JAGA RAM
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586707
|
|
JAGA RAM VIRMAJI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109002291000/1645
(उम्मेदाबाद)
|
2718001000NRG24220320240794637
|
22/03/2024
|
REKHA DEVI
|
2718001WL016029
|
REKHA DEVI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586706
|
|
Mrs. REKHA DEVI W/O JAYANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109002291000/1671
(उम्मेदाबाद)
|
2718001000NRG24220320240794638
|
22/03/2024
|
SORAKI DEVI
|
2718001WL016029
|
SORAKI DEVI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586715
|
|
MRS SORKI DEVI WO SUJARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109002291000/1717
(उम्मेदाबाद)
|
2718001000NRG24220320240794581
|
22/03/2024
|
SITA
|
2718001WL016028
|
SITA
|
00415
|
SBIN0031394
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218586604
|
|
Mrs. SITAKUMARI D/OVARDAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109002291000/1744
(उम्मेदाबाद)
|
2718001000NRG24220320240794641
|
22/03/2024
|
HASINA BANU
|
2718001WL016029
|
HASINA BANU
|
00415
|
SBIN0031394
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586603
|
|
MS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109002291000/1747
(उम्मेदाबाद)
|
2718001000NRG24220320240794642
|
22/03/2024
|
GEETA DEVI
|
2718001WL016029
|
GEETA DEVI
|
00415
|
SBIN0031394
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218586701
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109002291000/1752
(उम्मेदाबाद)
|
2718001000NRG24220320240794643
|
22/03/2024
|
usha devi
|
2718001WL016029
|
usha devi
|
00415
|
SBIN0031394
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218586732
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109002291000/1773
(उम्मेदाबाद)
|
2718001000NRG24220320240794646
|
22/03/2024
|
LALITA DEVI
|
2718001WL016029
|
LALITA DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586619
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109002291000/1774
(उम्मेदाबाद)
|
2718001000NRG24220320240794647
|
22/03/2024
|
INDRA DEVI
|
2718001WL016029
|
INDRA DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586602
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAYALA
|
RJ-271800109002291000/1902
(उम्मेदाबाद)
|
2718001000NRG24220320240794650
|
22/03/2024
|
SUNDRA DEVI
|
2718001WL016029
|
SUNDRA DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586739
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109002291000/1972
(उम्मेदाबाद)
|
2718001000NRG24220320240794583
|
22/03/2024
|
VIMALA DEVI
|
2718001WL016028
|
VIMALA DEVI
|
00415
|
SBIN0031394
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586745
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109002291000/1982
(उम्मेदाबाद)
|
2718001000NRG24220320240794651
|
22/03/2024
|
nirma devi
|
2718001WL016029
|
nirma devi
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586719
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109002291000/1983
(उम्मेदाबाद)
|
2718001000NRG24220320240794652
|
22/03/2024
|
JYOTI DEVI
|
2718001WL016029
|
JYOTI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586618
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109002291000/2777336
(उम्मेदाबाद)
|
2718001000NRG24220320240794589
|
22/03/2024
|
HIRA RAM
|
2718001WL016028
|
HIRA RAM
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586690
|
|
MR HIRA RM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109002291000/2777347
(उम्मेदाबाद)
|
2718001000NRG24220320240794592
|
22/03/2024
|
BADAKI
|
2718001WL016028
|
BADAKI
|
00415
|
SBIN0031394
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218586700
|
|
MRS BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109002291000/2777368
(उम्मेदाबाद)
|
2718001000NRG24220320240794600
|
22/03/2024
|
MANJU
|
2718001WL016028
|
MANJU
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586727
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109002291000/2777420
(उम्मेदाबाद)
|
2718001000NRG24220320240794610
|
22/03/2024
|
BIJAKI
|
2718001WL016028
|
BIJAKI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586670
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109002291000/2777422
(उम्मेदाबाद)
|
2718001000NRG24220320240794611
|
22/03/2024
|
URMILA
|
2718001WL016028
|
URMILA
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586708
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109002291000/2777560
(उम्मेदाबाद)
|
2718001000NRG24220320240794655
|
22/03/2024
|
NATHI DEVI
|
2718001WL016029
|
NATHI DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586735
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800109002291000/2777652
(उम्मेदाबाद)
|
2718001000NRG24220320240794661
|
22/03/2024
|
fau devi
|
2718001WL016029
|
fau devi
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586645
|
|
MRS FAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109002291000/2777682
(उम्मेदाबाद)
|
2718001000NRG24220320240794667
|
22/03/2024
|
vagtaram
|
2718001WL016029
|
vagtaram
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586644
|
|
VAGTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800109002291000/2777700
(उम्मेदाबाद)
|
2718001000NRG24220320240794668
|
22/03/2024
|
MANA RAM
|
2718001WL016029
|
MANA RAM
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586711
|
|
MR MANA RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109002291000/2777732
(उम्मेदाबाद)
|
2718001000NRG24220320240794676
|
22/03/2024
|
KAVITA KUMARI
|
2718001WL016029
|
KAVITA KUMARI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586657
|
|
MR KAVITA KUMARI DO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109002291000/2777767
(उम्मेदाबाद)
|
2718001000NRG24220320240794685
|
22/03/2024
|
SUKI
|
2718001WL016029
|
SUKI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586740
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109002291000/2777886
(उम्मेदाबाद)
|
2718001000NRG24220320240794691
|
22/03/2024
|
MANJU
|
2718001WL016029
|
MANJU
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586697
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109002291000/2777893
(उम्मेदाबाद)
|
2718001000NRG24220320240794692
|
22/03/2024
|
BABU LAL
|
2718001WL016029
|
BABU LAL
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586742
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109002291000/2778170
(उम्मेदाबाद)
|
2718001000NRG24220320240794697
|
22/03/2024
|
MANJU DEVI
|
2718001WL016029
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586718
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109002291000/2778227
(उम्मेदाबाद)
|
2718001000NRG24220320240794700
|
22/03/2024
|
mina devi
|
2718001WL016029
|
mina devi
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586726
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109002291000/2778253
(उम्मेदाबाद)
|
2718001000NRG24220320240794703
|
22/03/2024
|
BADAMI
|
2718001WL016029
|
BADAMI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586713
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109002291000/2778267
(उम्मेदाबाद)
|
2718001000NRG24220320240794706
|
22/03/2024
|
PARU
|
2718001WL016029
|
PARU
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586728
|
|
MS PARU DEVI WO HIRA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800109002291000/2778629
(उम्मेदाबाद)
|
2718001000NRG24220320240794722
|
22/03/2024
|
GOMTI DEVI
|
2718001WL016029
|
GOMTI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586649
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800109002291000/2778710
(उम्मेदाबाद)
|
2718001000NRG24220320240794724
|
22/03/2024
|
LILA DEVI
|
2718001WL016029
|
LILA DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586693
|
|
Mrs. LILA DEVI W/O SHANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109002291000/2778711
(उम्मेदाबाद)
|
2718001000NRG24220320240794725
|
22/03/2024
|
KAYA DEVI
|
2718001WL016029
|
KAYA DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586717
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800109002291000/2778715
(उम्मेदाबाद)
|
2718001000NRG24220320240794726
|
22/03/2024
|
PAPPU DEVI
|
2718001WL016029
|
PAPPU DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586714
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109002291000/2778716
(उम्मेदाबाद)
|
2718001000NRG24220320240794727
|
22/03/2024
|
PAVANI DEVI
|
2718001WL016029
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586673
|
|
MRS PAVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800109002291000/2778722
(उम्मेदाबाद)
|
2718001000NRG24220320240794730
|
22/03/2024
|
PEPI DEVI
|
2718001WL016029
|
PEPI DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586738
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800109002291000/2778728
(उम्मेदाबाद)
|
2718001000NRG24220320240794732
|
22/03/2024
|
UKI DEVI
|
2718001WL016029
|
UKI DEVI
|
00415
|
SBIN0031394
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586725
|
|
Mrs. SUKI DEVI W/O SURATA RM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109002291000/2778768
(उम्मेदाबाद)
|
2718001000NRG24220320240794736
|
22/03/2024
|
MOKI DEVI
|
2718001WL016029
|
MOKI DEVI
|
00415
|
SBIN0031394
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218586743
|
|
MOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800109002291000/2778777
(उम्मेदाबाद)
|
2718001000NRG24220320240794737
|
22/03/2024
|
MALA RAM
|
2718001WL016029
|
MALA RAM
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586729
|
|
MR MALARAM SO CHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800109002291000/2778778
(उम्मेदाबाद)
|
2718001000NRG24220320240794738
|
22/03/2024
|
Pinta Devi
|
2718001WL016029
|
Pinta Devi
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586736
|
|
MS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800109002291000/2778787
(उम्मेदाबाद)
|
2718001000NRG24220320240794739
|
22/03/2024
|
Uramila Kumari
|
2718001WL016029
|
Uramila Kumari
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586661
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYALA
|
RJ-271800109002291000/2778811
(उम्मेदाबाद)
|
2718001000NRG24220320240794744
|
22/03/2024
|
LUKARAM MEGHWAL
|
2718001WL016029
|
LUKARAM MEGHWAL
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586734
|
|
MR LUKARAM MEGHWAL SO SONA JI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYALA
|
RJ-271800109002291000/2778857
(उम्मेदाबाद)
|
2718001000NRG24220320240794753
|
22/03/2024
|
BHAMRA RAM
|
2718001WL016029
|
BHAMRA RAM
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586658
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAYALA
|
RJ-271800109002291000/2778865
(उम्मेदाबाद)
|
2718001000NRG24220320240794755
|
22/03/2024
|
sajano devi
|
2718001WL016029
|
sajano devi
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586650
|
|
MRS SADNA DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAYALA
|
RJ-271800109002291000/3149725
(उम्मेदाबाद)
|
2718001000NRG24220320240794620
|
22/03/2024
|
jataki devi
|
2718001WL016028
|
jataki devi
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586654
|
|
MR JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYALA
|
RJ-271800109002291000/3149726
(उम्मेदाबाद)
|
2718001000NRG24220320240794621
|
22/03/2024
|
JHINI DEVI
|
2718001WL016028
|
JHINI DEVI
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586656
|
|
MRS JINKI DEVI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAYALA
|
RJ-271800109002291000/51829139
(उम्मेदाबाद)
|
2718001000NRG24220320240794622
|
22/03/2024
|
SOTHI DEVI
|
2718001WL016028
|
SOTHI DEVI
|
00415
|
SBIN0031394
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586695
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800109002291000/51829200
(उम्मेदाबाद)
|
2718001000NRG24220320240794762
|
22/03/2024
|
JATNO DEVI
|
2718001WL016029
|
JATNO DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586665
|
|
MRS JATANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800109002291000/51829204
(उम्मेदाबाद)
|
2718001000NRG24220320240794763
|
22/03/2024
|
BADAMI DEVI
|
2718001WL016029
|
BADAMI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586646
|
|
MRS BADAMIDEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800109002291000/51829210
(उम्मेदाबाद)
|
2718001000NRG24220320240794764
|
22/03/2024
|
lila
|
2718001WL016029
|
lila
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586733
|
|
MRS LILA DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800109002291000/51829275
(उम्मेदाबाद)
|
2718001000NRG24220320240794770
|
22/03/2024
|
sangita devi
|
2718001WL016029
|
sangita devi
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586710
|
|
MRS SANGEETA DEVI WO GIRDHARILAL JATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109002291000/5269888
(उम्मेदाबाद)
|
2718001000NRG24220320240794625
|
22/03/2024
|
SHARDA DEVI
|
2718001WL016028
|
SHARDA DEVI
|
00415
|
SBIN0031394
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586720
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800109002291000/5275637
(उम्मेदाबाद)
|
2718001000NRG24220320240794775
|
22/03/2024
|
VASI DEVI
|
2718001WL016029
|
VASI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586741
|
|
MRS VASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800109002291000/5282922977
(उम्मेदाबाद)
|
2718001000NRG24220320240794786
|
22/03/2024
|
DISA DEVI
|
2718001WL016029
|
DISA DEVI
|
00415
|
SBIN0031394
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218586692
|
|
MRS DISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800109002291000/5282923029
(उम्मेदाबाद)
|
2718001000NRG24220320240794629
|
22/03/2024
|
GUDIYA DEVI
|
2718001WL016028
|
GUDIYA DEVI
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218586699
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAYALA
|
RJ-271800109002291000/5282923037
(उम्मेदाबाद)
|
2718001000NRG24220320240794796
|
22/03/2024
|
CHATAKI DEVI
|
2718001WL016029
|
CHATAKI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586694
|
|
MRS CHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAYALA
|
RJ-271800109002291000/5292228
(उम्मेदाबाद)
|
2718001000NRG24220320240794801
|
22/03/2024
|
sagni devi
|
2718001WL016029
|
sagni devi
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586698
|
|
MRS CHHGANI DEVI WO VEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYALA
|
RJ-271800109002291000/5292233
(उम्मेदाबाद)
|
2718001000NRG24220320240794802
|
22/03/2024
|
LACHHA RAM
|
2718001WL016029
|
LACHHA RAM
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586663
|
|
MR LACHA RAM SO MAGANA JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800109002291000/5292275
(उम्मेदाबाद)
|
2718001000NRG24220320240794807
|
22/03/2024
|
naringa ram
|
2718001WL016029
|
naringa ram
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586678
|
|
MR NARINGARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAYALA
|
RJ-271800109002291000/5292290
(उम्मेदाबाद)
|
2718001000NRG24220320240794811
|
22/03/2024
|
KANKAR DEVI
|
2718001WL016029
|
KANKAR DEVI
|
00415
|
SBIN0031394
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586620
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAYALA
|
RJ-271800109002291000/5292312
(उम्मेदाबाद)
|
2718001000NRG24220320240794631
|
22/03/2024
|
pyari devi
|
2718001WL016028
|
pyari devi
|
00415
|
SBIN0031394
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586691
|
|
MRS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800109002291000/5292966
(उम्मेदाबाद)
|
2718001000NRG24220320240794820
|
22/03/2024
|
FUSI DEVI
|
2718001WL016029
|
FUSI DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586689
|
|
MRS FUSI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAYALA
|
RJ-271800109002291000/5292976
(उम्मेदाबाद)
|
2718001000NRG24220320240794821
|
22/03/2024
|
DARIYA DEVI
|
2718001WL016029
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586686
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAYALA
|
RJ-271800109002291000/5292981
(उम्मेदाबाद)
|
2718001000NRG24220320240794822
|
22/03/2024
|
MANJU DEVI
|
2718001WL016029
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586664
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102610
|
102610
|
|
|
|
|
|
|
|
|
72
|
SAYALA
|
RJ-271800109002290900/2777108
(उम्मेदाबाद)
|
2718001000NRG24220320240794565
|
22/03/2024
|
ambaram
|
2718001WL016028
|
ambaram
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586801
|
|
Mr. AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109002290900/2777110
(उम्मेदाबाद)
|
2718001000NRG24220320240794566
|
22/03/2024
|
poni devi
|
2718001WL016028
|
poni devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586800
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109002290900/2777126
(उम्मेदाबाद)
|
2718001000NRG24220320240794567
|
22/03/2024
|
KANKAR DEVI
|
2718001WL016028
|
KANKAR DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586567
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800109002290900/2777134
(उम्मेदाबाद)
|
2718001000NRG24220320240794568
|
22/03/2024
|
LEELA DEVI
|
2718001WL016028
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586640
|
|
Mrs. SMT LEELA DEVI W/O MALARAM REBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109002290900/2777135
(उम्मेदाबाद)
|
2718001000NRG24220320240794569
|
22/03/2024
|
jammu devi
|
2718001WL016028
|
jammu devi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586570
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109002290900/2777169
(उम्मेदाबाद)
|
2718001000NRG24220320240794570
|
22/03/2024
|
MORAKI DEVI
|
2718001WL016028
|
MORAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218586558
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109002290900/2777173
(उम्मेदाबाद)
|
2718001000NRG24220320240794571
|
22/03/2024
|
suji
|
2718001WL016028
|
suji
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218586648
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109002290900/2777202
(उम्मेदाबाद)
|
2718001000NRG24220320240794573
|
22/03/2024
|
SHANTI DEVI
|
2718001WL016028
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586647
|
|
SANTI DEVI W/O BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800109002290900/51829131
(उम्मेदाबाद)
|
2718001000NRG24220320240794576
|
22/03/2024
|
PABU DEVI
|
2718001WL016028
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218586659
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109002290900/51829136
(उम्मेदाबाद)
|
2718001000NRG24220320240794577
|
22/03/2024
|
dhepi devi
|
2718001WL016028
|
dhepi devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586559
|
|
Mrs. DHEPI DEVI W/O MANGI LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109002290900/5282923002
(उम्मेदाबाद)
|
2718001000NRG24220320240794578
|
22/03/2024
|
BHAMRI DEVI
|
2718001WL016028
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586572
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
83
|
SAYALA
|
RJ-271800109002291000/2012
(उम्मेदाबाद)
|
2718001000NRG24220320240794653
|
22/03/2024
|
AVAN DEVI
|
2718001WL016029
|
AVAN DEVI
|
00698
|
RMGB0000136
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586755
|
|
Mrs. Avan Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109002291000/5282922907
(उम्मेदाबाद)
|
2718001000NRG24220320240794777
|
22/03/2024
|
DARIYA DEVI
|
2718001WL016029
|
DARIYA DEVI
|
00698
|
RMGB0000136
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586575
|
|
Mrs. DARIYA DEVI W/O BALAVANT NATH GOSW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109002291000/5282923035
(उम्मेदाबाद)
|
2718001000NRG24220320240794795
|
22/03/2024
|
SANTOSHI DEVI
|
2718001WL016029
|
SANTOSHI DEVI
|
00698
|
RMGB0000136
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586568
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
86
|
SAYALA
|
RJ-271800109002290900/2777107
(उम्मेदाबाद)
|
2718001000NRG24220320240794564
|
22/03/2024
|
BABITA KUMARI
|
2718001WL016028
|
BABITA KUMARI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586617
|
|
Mrs. BABITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109002290900/2777192
(उम्मेदाबाद)
|
2718001000NRG24220320240794572
|
22/03/2024
|
SUVATI DEVI
|
2718001WL016028
|
SUVATI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586722
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109002291000/1656
(उम्मेदाबाद)
|
2718001000NRG24220320240794580
|
22/03/2024
|
SITA DEVI
|
2718001WL016028
|
SITA DEVI
|
00698
|
RMGB0000210
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218586757
|
|
Mrs. SITA DEVI W/O DARAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109002291000/1721
(उम्मेदाबाद)
|
2718001000NRG24220320240794639
|
22/03/2024
|
GEETA DEVI
|
2718001WL016029
|
GEETA DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586627
|
|
Mrs. GEETA DEVI W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109002291000/1734
(उम्मेदाबाद)
|
2718001000NRG24220320240794640
|
22/03/2024
|
ushadevi
|
2718001WL016029
|
ushadevi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586751
|
|
SMT USHA DEVI W O KANTI LAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
91
|
SAYALA
|
RJ-271800109002291000/1757
(उम्मेदाबाद)
|
2718001000NRG24220320240794582
|
22/03/2024
|
REVTI
|
2718001WL016028
|
REVTI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586609
|
|
Mrs. REVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109002291000/1767
(उम्मेदाबाद)
|
2718001000NRG24220320240794644
|
22/03/2024
|
pinta devi
|
2718001WL016029
|
pinta devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586601
|
|
Mrs. PINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109002291000/1772
(उम्मेदाबाद)
|
2718001000NRG24220320240794645
|
22/03/2024
|
PAKIYA DEVI
|
2718001WL016029
|
PAKIYA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586599
|
|
Mrs. PAKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109002291000/1799
(उम्मेदाबाद)
|
2718001000NRG24220320240794648
|
22/03/2024
|
PINTU DEVI
|
2718001WL016029
|
PINTU DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586777
|
|
Mrs. PINTU DEVI W/O UMMEDA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109002291000/1833
(उम्मेदाबाद)
|
2718001000NRG24220320240794649
|
22/03/2024
|
CHHOTI DEVI
|
2718001WL016029
|
CHHOTI DEVI
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586768
|
|
Mrs. CHHOTI DEVI W/O CHAMPARAM JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109002291000/2773544
(उम्मेदाबाद)
|
2718001000NRG24220320240794584
|
22/03/2024
|
REKHA
|
2718001WL016028
|
REKHA
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586600
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109002291000/2777276
(उम्मेदाबाद)
|
2718001000NRG24220320240794585
|
22/03/2024
|
mafari devi
|
2718001WL016028
|
mafari devi
|
00698
|
RMGB0000210
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586655
|
|
MR MAFARI DEVI WO LATE SANKALA RAM DEVAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAYALA
|
RJ-271800109002291000/2777285
(उम्मेदाबाद)
|
2718001000NRG24220320240794586
|
22/03/2024
|
BHIKHI DEVI
|
2718001WL016028
|
BHIKHI DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586805
|
|
Mrs. BHIKI DEVI W/O THANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109002291000/2777294
(उम्मेदाबाद)
|
2718001000NRG24220320240794587
|
22/03/2024
|
usha devi
|
2718001WL016028
|
usha devi
|
00698
|
RMGB0000210
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218586637
|
|
Mrs. USHA DEVI W/O NARSA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109002291000/2777334
(उम्मेदाबाद)
|
2718001000NRG24220320240794588
|
22/03/2024
|
UJAKI DEVI
|
2718001WL016028
|
UJAKI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586605
|
|
Mrs. UJAKI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109002291000/2777337
(उम्मेदाबाद)
|
2718001000NRG24220320240794590
|
22/03/2024
|
PARU DEVI
|
2718001WL016028
|
PARU DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586660
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAYALA
|
RJ-271800109002291000/2777346
(उम्मेदाबाद)
|
2718001000NRG24220320240794591
|
22/03/2024
|
PYARI DEVI
|
2718001WL016028
|
PYARI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586588
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800109002291000/2777351
(उम्मेदाबाद)
|
2718001000NRG24220320240794593
|
22/03/2024
|
CHANDRA KUMARI
|
2718001WL016028
|
CHANDRA KUMARI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586610
|
|
Mrs. CHANDRA KUMARI D/O MEETHA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109002291000/2777353
(उम्मेदाबाद)
|
2718001000NRG24220320240794594
|
22/03/2024
|
PURAKI DEVI
|
2718001WL016028
|
PURAKI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586793
|
|
Mrs. PURAKI DEVI W/O DEEPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109002291000/2777355
(उम्मेदाबाद)
|
2718001000NRG24220320240794596
|
22/03/2024
|
HANJA DEVI
|
2718001WL016028
|
HANJA DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586676
|
|
HANJA DEVI W/O HIRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800109002291000/2777355
(उम्मेदाबाद)
|
2718001000NRG24220320240794595
|
22/03/2024
|
HIRA RAM
|
2718001WL016028
|
HIRA RAM
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586724
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109002291000/2777361
(उम्मेदाबाद)
|
2718001000NRG24220320240794597
|
22/03/2024
|
kamla devi
|
2718001WL016028
|
kamla devi
|
00698
|
RMGB0000210
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218586730
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109002291000/2777362
(उम्मेदाबाद)
|
2718001000NRG24220320240794598
|
22/03/2024
|
pyari devi
|
2718001WL016028
|
pyari devi
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586583
|
|
Mrs. PYARI DEVI W/O SAPHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109002291000/2777368
(उम्मेदाबाद)
|
2718001000NRG24220320240794599
|
22/03/2024
|
PONKI DEVI
|
2718001WL016028
|
PONKI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586795
|
|
Mrs. PONI DEVI W/O KUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109002291000/2777369
(उम्मेदाबाद)
|
2718001000NRG24220320240794601
|
22/03/2024
|
Panku. Devi
|
2718001WL016028
|
Panku. Devi
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586703
|
|
Mrs. PANKU DEVI W/O KASTURA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109002291000/2777371
(उम्मेदाबाद)
|
2718001000NRG24220320240794602
|
22/03/2024
|
Jassi Devi
|
2718001WL016028
|
Jassi Devi
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586798
|
|
Mrs. JASI DEVI W/O BHAMRARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109002291000/2777384
(उम्मेदाबाद)
|
2718001000NRG24220320240794603
|
22/03/2024
|
saku devi
|
2718001WL016028
|
saku devi
|
00698
|
RMGB0000210
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218586682
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109002291000/2777385
(उम्मेदाबाद)
|
2718001000NRG24220320240794604
|
22/03/2024
|
poni devi
|
2718001WL016028
|
poni devi
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586679
|
|
Mrs. PUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109002291000/2777388
(उम्मेदाबाद)
|
2718001000NRG24220320240794605
|
22/03/2024
|
samada
|
2718001WL016028
|
samada
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586731
|
|
Mrs. SABHDA DEVI W/O KARNAJ I MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109002291000/2777389
(उम्मेदाबाद)
|
2718001000NRG24220320240794606
|
22/03/2024
|
SAITI DEVI
|
2718001WL016028
|
SAITI DEVI
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586571
|
|
Mrs. SAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109002291000/2777392
(उम्मेदाबाद)
|
2718001000NRG24220320240794654
|
22/03/2024
|
JATKI DEVI
|
2718001WL016029
|
JATKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586772
|
|
Mrs. JATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109002291000/2777399
(उम्मेदाबाद)
|
2718001000NRG24220320240794607
|
22/03/2024
|
DHARMO DEVI
|
2718001WL016028
|
DHARMO DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586560
|
|
Mrs. DHARAMI DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109002291000/2777400
(उम्मेदाबाद)
|
2718001000NRG24220320240794608
|
22/03/2024
|
sumti
|
2718001WL016028
|
sumti
|
00698
|
RMGB0000210
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218586651
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109002291000/2777408
(उम्मेदाबाद)
|
2718001000NRG24220320240794609
|
22/03/2024
|
kamla devi
|
2718001WL016028
|
kamla devi
|
00698
|
RMGB0000210
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218586683
|
|
Mrs. SMT KAMALA DEVI W/O VACHANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109002291000/2777422
(उम्मेदाबाद)
|
2718001000NRG24220320240794612
|
22/03/2024
|
KAMLA DEVI
|
2718001WL016028
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586639
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109002291000/2777447
(उम्मेदाबाद)
|
2718001000NRG24220320240794613
|
22/03/2024
|
nenu devi
|
2718001WL016028
|
nenu devi
|
00698
|
RMGB0000210
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218586812
|
|
Mrs. NENU W/O HARSAN PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109002291000/2777448
(उम्मेदाबाद)
|
2718001000NRG24220320240794614
|
22/03/2024
|
keli devi
|
2718001WL016028
|
keli devi
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586794
|
|
Mrs. Kelaki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109002291000/2777505
(उम्मेदाबाद)
|
2718001000NRG24220320240794615
|
22/03/2024
|
PUSHPA DEVI
|
2718001WL016028
|
PUSHPA DEVI
|
00698
|
RMGB0000210
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586582
|
|
Mrs. PUSHPA DEVI W/O PADAMA RAM GHACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109002291000/2777561
(उम्मेदाबाद)
|
2718001000NRG24220320240794656
|
22/03/2024
|
DHAI DEVI
|
2718001WL016029
|
DHAI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586591
|
|
Mrs. DHAI DEVI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109002291000/2777577
(उम्मेदाबाद)
|
2718001000NRG24220320240794657
|
22/03/2024
|
mira
|
2718001WL016029
|
mira
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586633
|
|
Mrs. MEERA DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109002291000/2777581
(उम्मेदाबाद)
|
2718001000NRG24220320240794658
|
22/03/2024
|
gatu devi
|
2718001WL016029
|
gatu devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586802
|
|
GATU DEVI W/O BHAGWANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
SAYALA
|
RJ-271800109002291000/2777634
(उम्मेदाबाद)
|
2718001000NRG24220320240794659
|
22/03/2024
|
PAVANI DEVI
|
2718001WL016029
|
PAVANI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586813
|
|
Mrs. PAVANI DEVI W/O BALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109002291000/2777637
(उम्मेदाबाद)
|
2718001000NRG24220320240794616
|
22/03/2024
|
GEETA DEVI
|
2718001WL016028
|
GEETA DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586792
|
|
Mrs. GEETA DEVI W/O RANCHODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109002291000/2777639
(उम्मेदाबाद)
|
2718001000NRG24220320240794660
|
22/03/2024
|
lila devi
|
2718001WL016029
|
lila devi
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586767
|
|
Mrs. LEELA DEVI W/O JABARARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109002291000/2777644
(उम्मेदाबाद)
|
2718001000NRG24220320240794617
|
22/03/2024
|
FENI DEVI
|
2718001WL016028
|
FENI DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586685
|
|
Mrs. FINKI W/O JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109002291000/2777661
(उम्मेदाबाद)
|
2718001000NRG24220320240794662
|
22/03/2024
|
babulal
|
2718001WL016029
|
babulal
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586815
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109002291000/2777662
(उम्मेदाबाद)
|
2718001000NRG24220320240794663
|
22/03/2024
|
KOKU DEVI
|
2718001WL016029
|
KOKU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586752
|
|
Miss. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109002291000/2777668
(उम्मेदाबाद)
|
2718001000NRG24220320240794664
|
22/03/2024
|
KUBI
|
2718001WL016029
|
KUBI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586785
|
|
Mrs. KUBI W/O LUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109002291000/2777670
(उम्मेदाबाद)
|
2718001000NRG24220320240794665
|
22/03/2024
|
KANKI DEVI
|
2718001WL016029
|
KANKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586562
|
|
Mrs. KANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109002291000/2777676
(उम्मेदाबाद)
|
2718001000NRG24220320240794666
|
22/03/2024
|
sumti devi
|
2718001WL016029
|
sumti devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586594
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAYALA
|
RJ-271800109002291000/2777704
(उम्मेदाबाद)
|
2718001000NRG24220320240794669
|
22/03/2024
|
JAGARAM
|
2718001WL016029
|
JAGARAM
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586585
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109002291000/2777715
(उम्मेदाबाद)
|
2718001000NRG24220320240794670
|
22/03/2024
|
panki
|
2718001WL016029
|
panki
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586611
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109002291000/2777718
(उम्मेदाबाद)
|
2718001000NRG24220320240794671
|
22/03/2024
|
HUAA DEVI
|
2718001WL016029
|
HUAA DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586636
|
|
Mrs. HUA W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109002291000/2777719
(उम्मेदाबाद)
|
2718001000NRG24220320240794672
|
22/03/2024
|
divali
|
2718001WL016029
|
divali
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586817
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109002291000/2777720
(उम्मेदाबाद)
|
2718001000NRG24220320240794673
|
22/03/2024
|
dhaili devi
|
2718001WL016029
|
dhaili devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586806
|
|
Mrs. DHELI DEVI W/O DHUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109002291000/2777727
(उम्मेदाबाद)
|
2718001000NRG24220320240794674
|
22/03/2024
|
SUNDER DEVI
|
2718001WL016029
|
SUNDER DEVI
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586759
|
|
Mrs. SUNDAR DEVI W/O JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109002291000/2777730
(उम्मेदाबाद)
|
2718001000NRG24220320240794675
|
22/03/2024
|
fuli devi
|
2718001WL016029
|
fuli devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586638
|
|
MRS PHULI WO PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAYALA
|
RJ-271800109002291000/2777731
(उम्मेदाबाद)
|
2718001000NRG24220320240794618
|
22/03/2024
|
sati
|
2718001WL016028
|
sati
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586669
|
|
Mrs. SATKI DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109002291000/2777733
(उम्मेदाबाद)
|
2718001000NRG24220320240794677
|
22/03/2024
|
divali
|
2718001WL016029
|
divali
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586635
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109002291000/2777734
(उम्मेदाबाद)
|
2718001000NRG24220320240794678
|
22/03/2024
|
sapudi devi
|
2718001WL016029
|
sapudi devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586814
|
|
Mrs. SOPUDI DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109002291000/2777735
(उम्मेदाबाद)
|
2718001000NRG24220320240794679
|
22/03/2024
|
panchi devi
|
2718001WL016029
|
panchi devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586642
|
|
POCHI DEVI W/O POLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
147
|
SAYALA
|
RJ-271800109002291000/2777737
(उम्मेदाबाद)
|
2718001000NRG24220320240794680
|
22/03/2024
|
suji devi
|
2718001WL016029
|
suji devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3218586643
|
Account closed
|
|
|
|
148
|
SAYALA
|
RJ-271800109002291000/2777748
(उम्मेदाबाद)
|
2718001000NRG24220320240794681
|
22/03/2024
|
FORAKI DEVI
|
2718001WL016029
|
FORAKI DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586677
|
|
Mrs. FORKI DEVI W/O MAGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109002291000/2777750
(उम्मेदाबाद)
|
2718001000NRG24220320240794682
|
22/03/2024
|
movan
|
2718001WL016029
|
movan
|
00698
|
RMGB0000210
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218586667
|
|
Mrs. MOVAN W/O VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800109002291000/2777759
(उम्मेदाबाद)
|
2718001000NRG24220320240794683
|
22/03/2024
|
lilu devi
|
2718001WL016029
|
lilu devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586579
|
|
Mrs. LEELA DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800109002291000/2777766
(उम्मेदाबाद)
|
2718001000NRG24220320240794684
|
22/03/2024
|
NAPIYA
|
2718001WL016029
|
NAPIYA
|
00698
|
RMGB0000210
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218586629
|
|
Mrs. NAPIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800109002291000/2777771
(उम्मेदाबाद)
|
2718001000NRG24220320240794619
|
22/03/2024
|
miro devi
|
2718001WL016028
|
miro devi
|
00698
|
RMGB0000210
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218586681
|
|
Mrs. MEERA DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800109002291000/2777779
(उम्मेदाबाद)
|
2718001000NRG24220320240794686
|
22/03/2024
|
SITA DEVI
|
2718001WL016029
|
SITA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586680
|
|
Mrs. SITA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800109002291000/2777783
(उम्मेदाबाद)
|
2718001000NRG24220320240794687
|
22/03/2024
|
LERAKI DEVI
|
2718001WL016029
|
LERAKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586622
|
|
Mrs. LERAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800109002291000/2777784
(उम्मेदाबाद)
|
2718001000NRG24220320240794688
|
22/03/2024
|
tulsi devi
|
2718001WL016029
|
tulsi devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586803
|
|
Mrs. TALASI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800109002291000/2777882
(उम्मेदाबाद)
|
2718001000NRG24220320240794689
|
22/03/2024
|
KALI DEVI
|
2718001WL016029
|
KALI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586756
|
|
MRS KALEE DEVI WO PUJARAM VAGARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800109002291000/2777886
(उम्मेदाबाद)
|
2718001000NRG24220320240794690
|
22/03/2024
|
HANJA DEVI
|
2718001WL016029
|
HANJA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586705
|
|
Mrs. HANJA DEVI W/O CHAMNA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800109002291000/2777902
(उम्मेदाबाद)
|
2718001000NRG24220320240794693
|
22/03/2024
|
dadmi
|
2718001WL016029
|
dadmi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586672
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800109002291000/2777906
(उम्मेदाबाद)
|
2718001000NRG24220320240794694
|
22/03/2024
|
dhapu devi
|
2718001WL016029
|
dhapu devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586748
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800109002291000/2777909
(उम्मेदाबाद)
|
2718001000NRG24220320240794695
|
22/03/2024
|
SUGNA DEVI
|
2718001WL016029
|
SUGNA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586749
|
|
Mrs. SUGANA DEVI W/O CHUNI LAL VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800109002291000/2778002
(उम्मेदाबाद)
|
2718001000NRG24220320240794696
|
22/03/2024
|
MORAKI DEVI
|
2718001WL016029
|
MORAKI DEVI
|
00698
|
RMGB0000210
|
140
|
140
|
Processed
|
23/04/2024
|
|
3218586641
|
|
Mrs. MORAKI DEVI W/O KESHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800109002291000/2778193
(उम्मेदाबाद)
|
2718001000NRG24220320240794698
|
22/03/2024
|
SANGITA KUMARI
|
2718001WL016029
|
SANGITA KUMARI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586784
|
|
MISS SANGEETAKUMARI DO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800109002291000/2778224
(उम्मेदाबाद)
|
2718001000NRG24220320240794699
|
22/03/2024
|
MURKI DEVI
|
2718001WL016029
|
MURKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586662
|
|
Mrs. MORKI DEVI W/O DARGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800109002291000/2778250
(उम्मेदाबाद)
|
2718001000NRG24220320240794701
|
22/03/2024
|
MANJU
|
2718001WL016029
|
MANJU
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586721
|
|
Mrs. MANJU DEVI W/O PURA RAM UMMDEABAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800109002291000/2778252
(उम्मेदाबाद)
|
2718001000NRG24220320240794702
|
22/03/2024
|
MAMTA DEVI
|
2718001WL016029
|
MAMTA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586621
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800109002291000/2778257
(उम्मेदाबाद)
|
2718001000NRG24220320240794704
|
22/03/2024
|
pepali devi
|
2718001WL016029
|
pepali devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586564
|
|
Mrs. PEPI DEVI W/O KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800109002291000/2778263
(उम्मेदाबाद)
|
2718001000NRG24220320240794705
|
22/03/2024
|
suki devi
|
2718001WL016029
|
suki devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586584
|
|
Mrs. SUKI DEVI W/O BHABUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800109002291000/2778268
(उम्मेदाबाद)
|
2718001000NRG24220320240794707
|
22/03/2024
|
PONI DEVI
|
2718001WL016029
|
PONI DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586586
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800109002291000/2778269
(उम्मेदाबाद)
|
2718001000NRG24220320240794708
|
22/03/2024
|
MORKI DEVI
|
2718001WL016029
|
MORKI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586616
|
|
Mrs. MORAKI DEVI WO LUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800109002291000/2778270
(उम्मेदाबाद)
|
2718001000NRG24220320240794709
|
22/03/2024
|
panku
|
2718001WL016029
|
panku
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586684
|
|
Mrs. PANKU DEVI W/O VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800109002291000/2778272
(उम्मेदाबाद)
|
2718001000NRG24220320240794710
|
22/03/2024
|
panki devi
|
2718001WL016029
|
panki devi
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586675
|
|
MR PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAYALA
|
RJ-271800109002291000/2778274
(उम्मेदाबाद)
|
2718001000NRG24220320240794711
|
22/03/2024
|
SANGARI DEVI
|
2718001WL016029
|
SANGARI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586688
|
|
Mrs. SANGARI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800109002291000/2778276
(उम्मेदाबाद)
|
2718001000NRG24220320240794712
|
22/03/2024
|
atiyo devi
|
2718001WL016029
|
atiyo devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586561
|
|
Mrs. ATIYA W/O MAPHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800109002291000/2778277
(उम्मेदाबाद)
|
2718001000NRG24220320240794713
|
22/03/2024
|
PUSHPA DEVI
|
2718001WL016029
|
PUSHPA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586587
|
|
PUSHPA DEVI VAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
175
|
SAYALA
|
RJ-271800109002291000/2778278
(उम्मेदाबाद)
|
2718001000NRG24220320240794714
|
22/03/2024
|
hastu
|
2718001WL016029
|
hastu
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586593
|
|
HASTU DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800109002291000/2778280
(उम्मेदाबाद)
|
2718001000NRG24220320240794715
|
22/03/2024
|
PAMKI DEVI
|
2718001WL016029
|
PAMKI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586773
|
|
Mrs. PANKI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800109002291000/2778286
(उम्मेदाबाद)
|
2718001000NRG24220320240794716
|
22/03/2024
|
lasi devi
|
2718001WL016029
|
lasi devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586613
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800109002291000/2778288
(उम्मेदाबाद)
|
2718001000NRG24220320240794717
|
22/03/2024
|
jinki devi
|
2718001WL016029
|
jinki devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586576
|
|
Mrs. JINAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800109002291000/2778299
(उम्मेदाबाद)
|
2718001000NRG24220320240794718
|
22/03/2024
|
BIBALI
|
2718001WL016029
|
BIBALI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586597
|
|
Mrs. BEBI W/O JAMATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800109002291000/2778310
(उम्मेदाबाद)
|
2718001000NRG24220320240794719
|
22/03/2024
|
sayti
|
2718001WL016029
|
sayti
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586804
|
|
Mrs. SAYATI DEVI SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800109002291000/2778406
(उम्मेदाबाद)
|
2718001000NRG24220320240794720
|
22/03/2024
|
VARJU DEVI
|
2718001WL016029
|
VARJU DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586563
|
|
Mrs. VARAJU DEVI W/O SARADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800109002291000/2778609
(उम्मेदाबाद)
|
2718001000NRG24220320240794721
|
22/03/2024
|
SGNI DEVI
|
2718001WL016029
|
SGNI DEVI
|
00698
|
RMGB0000210
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218586623
|
|
Mrs. SAGANI DEVI W/O JABARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800109002291000/2778644
(उम्मेदाबाद)
|
2718001000NRG24220320240794723
|
22/03/2024
|
PABU DEVI
|
2718001WL016029
|
PABU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586578
|
|
Mrs. PABU DEVI W/O RANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800109002291000/2778717
(उम्मेदाबाद)
|
2718001000NRG24220320240794728
|
22/03/2024
|
SHARDA DEVI
|
2718001WL016029
|
SHARDA DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586775
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAYALA
|
RJ-271800109002291000/2778718
(उम्मेदाबाद)
|
2718001000NRG24220320240794729
|
22/03/2024
|
PUSPA
|
2718001WL016029
|
PUSPA
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586696
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800109002291000/2778726
(उम्मेदाबाद)
|
2718001000NRG24220320240794731
|
22/03/2024
|
PUSHPA DEVI
|
2718001WL016029
|
PUSHPA DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586612
|
|
KONKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SAYALA
|
RJ-271800109002291000/2778732
(उम्मेदाबाद)
|
2718001000NRG24220320240794733
|
22/03/2024
|
SUAA DEVI
|
2718001WL016029
|
SUAA DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586652
|
|
Mrs. SUHA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800109002291000/2778741
(उम्मेदाबाद)
|
2718001000NRG24220320240794734
|
22/03/2024
|
bhati devi
|
2718001WL016029
|
bhati devi
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586674
|
|
BHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAYALA
|
RJ-271800109002291000/2778763
(उम्मेदाबाद)
|
2718001000NRG24220320240794735
|
22/03/2024
|
suki
|
2718001WL016029
|
suki
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586632
|
|
Mrs. SUKI DEVI W/O KHETA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800109002291000/2778793
(उम्मेदाबाद)
|
2718001000NRG24220320240794740
|
22/03/2024
|
LEELA DEVI
|
2718001WL016029
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586782
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800109002291000/2778795
(उम्मेदाबाद)
|
2718001000NRG24220320240794741
|
22/03/2024
|
kamla devi
|
2718001WL016029
|
kamla devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586779
|
|
KAMALA DEVI W/O KHASA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
SAYALA
|
RJ-271800109002291000/2778796
(उम्मेदाबाद)
|
2718001000NRG24220320240794742
|
22/03/2024
|
sorm
|
2718001WL016029
|
sorm
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586816
|
|
Mrs. SORAMDEVI W/O BHAGARAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800109002291000/2778809
(उम्मेदाबाद)
|
2718001000NRG24220320240794743
|
22/03/2024
|
geeta
|
2718001WL016029
|
geeta
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586780
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800109002291000/2778822
(उम्मेदाबाद)
|
2718001000NRG24220320240794745
|
22/03/2024
|
kankar devi
|
2718001WL016029
|
kankar devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586566
|
|
Mrs. KANKAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800109002291000/2778826
(उम्मेदाबाद)
|
2718001000NRG24220320240794746
|
22/03/2024
|
SHANTI DEVI
|
2718001WL016029
|
SHANTI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586796
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800109002291000/2778832
(उम्मेदाबाद)
|
2718001000NRG24220320240794747
|
22/03/2024
|
KASUBI
|
2718001WL016029
|
KASUBI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586581
|
|
Mrs. KASUBI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800109002291000/2778834
(उम्मेदाबाद)
|
2718001000NRG24220320240794748
|
22/03/2024
|
rekha devi
|
2718001WL016029
|
rekha devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586789
|
|
Mrs. REKHA DEVI W/O KHASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800109002291000/2778835
(उम्मेदाबाद)
|
2718001000NRG24220320240794749
|
22/03/2024
|
shanti devi
|
2718001WL016029
|
shanti devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586615
|
|
Mrs. SANTI DEVI W/O LUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800109002291000/2778836
(उम्मेदाबाद)
|
2718001000NRG24220320240794750
|
22/03/2024
|
bhamri devi
|
2718001WL016029
|
bhamri devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586808
|
|
Mrs. BHANWARI DEVI W/O MANGLA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800109002291000/2778837
(उम्मेदाबाद)
|
2718001000NRG24220320240794751
|
22/03/2024
|
laxmi devi
|
2718001WL016029
|
laxmi devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586770
|
|
LAXMI DEVI W/O DUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800109002291000/2778838
(उम्मेदाबाद)
|
2718001000NRG24220320240794752
|
22/03/2024
|
methi devi
|
2718001WL016029
|
methi devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586811
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
SAYALA
|
RJ-271800109002291000/2778859
(उम्मेदाबाद)
|
2718001000NRG24220320240794754
|
22/03/2024
|
SUKI DEVI
|
2718001WL016029
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586774
|
|
Mrs. SUKI DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800109002291000/2778875
(उम्मेदाबाद)
|
2718001000NRG24220320240794756
|
22/03/2024
|
SUNDAR DEVI
|
2718001WL016029
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586606
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAYALA
|
RJ-271800109002291000/2778884
(उम्मेदाबाद)
|
2718001000NRG24220320240794757
|
22/03/2024
|
MOGI DEVI
|
2718001WL016029
|
MOGI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586778
|
|
Mrs. MANGI DEVI W/O BHAMRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800109002291000/2778886
(उम्मेदाबाद)
|
2718001000NRG24220320240794758
|
22/03/2024
|
MARGO
|
2718001WL016029
|
MARGO
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586787
|
|
Mrs. MAGI W/O KUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800109002291000/2778897
(उम्मेदाबाद)
|
2718001000NRG24220320240794759
|
22/03/2024
|
RAMKO
|
2718001WL016029
|
RAMKO
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586704
|
|
Mrs. RAKAMA DEVI W/O JAYANTI LAL JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800109002291000/2778900
(उम्मेदाबाद)
|
2718001000NRG24220320240794760
|
22/03/2024
|
GETIYA DEVI
|
2718001WL016029
|
GETIYA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586624
|
|
Mrs. GETIYA W/O PARAS MAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800109002291000/51829142
(उम्मेदाबाद)
|
2718001000NRG24220320240794761
|
22/03/2024
|
PAVANI DEVI
|
2718001WL016029
|
PAVANI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586608
|
|
Mrs. PAVANI DEVI W/O DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800109002291000/51829225
(उम्मेदाबाद)
|
2718001000NRG24220320240794765
|
22/03/2024
|
HARI DEVI
|
2718001WL016029
|
HARI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586625
|
|
Mrs. HARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800109002291000/51829236
(उम्मेदाबाद)
|
2718001000NRG24220320240794766
|
22/03/2024
|
SUKI
|
2718001WL016029
|
SUKI
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586596
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAYALA
|
RJ-271800109002291000/51829237
(उम्मेदाबाद)
|
2718001000NRG24220320240794767
|
22/03/2024
|
DARIYA KANWAR
|
2718001WL016029
|
DARIYA KANWAR
|
00698
|
RMGB0000210
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218586709
|
|
DARIYA KANWAR W/O CHHATAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800109002291000/51829239
(उम्मेदाबाद)
|
2718001000NRG24220320240794623
|
22/03/2024
|
CHAMPA DEVI
|
2718001WL016028
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586746
|
|
Mrs. CHAMPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800109002291000/51829240
(उम्मेदाबाद)
|
2718001000NRG24220320240794768
|
22/03/2024
|
MANJU DEVI
|
2718001WL016029
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAYALA
|
RJ-271800109002291000/51829261
(उम्मेदाबाद)
|
2718001000NRG24220320240794769
|
22/03/2024
|
DATI DEVI
|
2718001WL016029
|
DATI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586786
|
|
MRS DATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAYALA
|
RJ-271800109002291000/51829286
(उम्मेदाबाद)
|
2718001000NRG24220320240794771
|
22/03/2024
|
DONI DEVI
|
2718001WL016029
|
DONI DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586747
|
|
Mrs. DONI DEVI W/O BABU LAL VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800109002291000/5269887
(उम्मेदाबाद)
|
2718001000NRG24220320240794624
|
22/03/2024
|
SHANTA DEVI
|
2718001WL016028
|
SHANTA DEVI
|
00698
|
RMGB0000210
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218586790
|
|
Mrs. SANTA DEVI W/O SUJA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800109002291000/5269891
(उम्मेदाबाद)
|
2718001000NRG24220320240794626
|
22/03/2024
|
RINA DEVI
|
2718001WL016028
|
RINA DEVI
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586750
|
|
Mrs. RINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800109002291000/5269937
(उम्मेदाबाद)
|
2718001000NRG24220320240794627
|
22/03/2024
|
JATNO
|
2718001WL016028
|
JATNO
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586809
|
|
Mrs. JANAKI DEVI W/O SANWLA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800109002291000/52722551
(उम्मेदाबाद)
|
2718001000NRG24220320240794772
|
22/03/2024
|
BADALI
|
2718001WL016029
|
BADALI
|
00698
|
RMGB0000210
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218586626
|
|
MS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAYALA
|
RJ-271800109002291000/5272559
(उम्मेदाबाद)
|
2718001000NRG24220320240794773
|
22/03/2024
|
LEEKA
|
2718001WL016029
|
LEEKA
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586590
|
|
Mrs. LIKA DEVI W/O RESHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800109002291000/5275514
(उम्मेदाबाद)
|
2718001000NRG24220320240794774
|
22/03/2024
|
jamu devi
|
2718001WL016029
|
jamu devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586565
|
|
MS JAMU DEVI SO VAGARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAYALA
|
RJ-271800109002291000/528292269
(उम्मेदाबाद)
|
2718001000NRG24220320240794776
|
22/03/2024
|
sita Devi
|
2718001WL016029
|
sita Devi
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586666
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800109002291000/528292270
(उम्मेदाबाद)
|
2718001000NRG24220320240794628
|
22/03/2024
|
KANKAR DEVI
|
2718001WL016028
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586791
|
|
Mrs. KANKAR DEVI W/O BHAMARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800109002291000/5282922920
(उम्मेदाबाद)
|
2718001000NRG24220320240794778
|
22/03/2024
|
mira devi
|
2718001WL016029
|
mira devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586758
|
|
Mrs. MEERA W/O MOHAN LAL JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800109002291000/5282922921
(उम्मेदाबाद)
|
2718001000NRG24220320240794779
|
22/03/2024
|
SOMATI DEVI
|
2718001WL016029
|
SOMATI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586760
|
|
Mrs. SOMATI DEVI W/O GOKUL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800109002291000/5282922923
(उम्मेदाबाद)
|
2718001000NRG24220320240794780
|
22/03/2024
|
paru
|
2718001WL016029
|
paru
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586799
|
|
Mrs. PARUDEVI W/O KUPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800109002291000/5282922929
(उम्मेदाबाद)
|
2718001000NRG24220320240794781
|
22/03/2024
|
TIJO DEVI
|
2718001WL016029
|
TIJO DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586607
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAYALA
|
RJ-271800109002291000/5282922954
(उम्मेदाबाद)
|
2718001000NRG24220320240794782
|
22/03/2024
|
MANJU DEVI
|
2718001WL016029
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586653
|
|
Mrs. MANJU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800109002291000/5282922961
(उम्मेदाबाद)
|
2718001000NRG24220320240794783
|
22/03/2024
|
REKHA DEVI
|
2718001WL016029
|
REKHA DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586761
|
|
Mrs. REKHA DEVI W/O KANTI LAL JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800109002291000/5282922965
(उम्मेदाबाद)
|
2718001000NRG24220320240794784
|
22/03/2024
|
DIVYA DEVI
|
2718001WL016029
|
DIVYA DEVI
|
00698
|
RMGB0000210
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218586762
|
|
Mrs. DIVYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800109002291000/5282922969
(उम्मेदाबाद)
|
2718001000NRG24220320240794785
|
22/03/2024
|
CHHAGNI DEVI
|
2718001WL016029
|
CHHAGNI DEVI
|
00698
|
RMGB0000210
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218586628
|
|
SAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAYALA
|
RJ-271800109002291000/5282922984
(उम्मेदाबाद)
|
2718001000NRG24220320240794787
|
22/03/2024
|
kukadi
|
2718001WL016029
|
kukadi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586577
|
|
Mrs. KUKADI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800109002291000/5282923000
(उम्मेदाबाद)
|
2718001000NRG24220320240794788
|
22/03/2024
|
KANKAR DEVI
|
2718001WL016029
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218586783
|
|
Mrs. KANKAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800109002291000/5282923013
(उम्मेदाबाद)
|
2718001000NRG24220320240794789
|
22/03/2024
|
JOJU DEVI
|
2718001WL016029
|
JOJU DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586764
|
|
Mrs. JHONJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800109002291000/5282923014
(उम्मेदाबाद)
|
2718001000NRG24220320240794790
|
22/03/2024
|
SAYATI DEVI
|
2718001WL016029
|
SAYATI DEVI
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586765
|
|
Mrs. SAYATI DEVI W/O GOMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SAYALA
|
RJ-271800109002291000/5282923015
(उम्मेदाबाद)
|
2718001000NRG24220320240794791
|
22/03/2024
|
fusi
|
2718001WL016029
|
fusi
|
00698
|
RMGB0000210
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218586788
|
|
Mrs. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SAYALA
|
RJ-271800109002291000/5282923023
(उम्मेदाबाद)
|
2718001000NRG24220320240794792
|
22/03/2024
|
BATU DEVI
|
2718001WL016029
|
BATU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586776
|
|
Mrs. MATU DEVI W/O SURTA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SAYALA
|
RJ-271800109002291000/5282923025
(उम्मेदाबाद)
|
2718001000NRG24220320240794793
|
22/03/2024
|
MIRA DEVI
|
2718001WL016029
|
MIRA DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586574
|
|
Mrs. MEERA DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SAYALA
|
RJ-271800109002291000/5282923027
(उम्मेदाबाद)
|
2718001000NRG24220320240794794
|
22/03/2024
|
KANKAR DEVI
|
2718001WL016029
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586589
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SAYALA
|
RJ-271800109002291000/5282923032
(उम्मेदाबाद)
|
2718001000NRG24220320240794630
|
22/03/2024
|
satki
|
2718001WL016028
|
satki
|
00698
|
RMGB0000210
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3218586592
|
|
Mrs. SATAKI DEVI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SAYALA
|
RJ-271800109002291000/52829255
(उम्मेदाबाद)
|
2718001000NRG24220320240794797
|
22/03/2024
|
gomti devi
|
2718001WL016029
|
gomti devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586769
|
|
MS GOMTI DEVI WO PINTA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800109002291000/5292219
(उम्मेदाबाद)
|
2718001000NRG24220320240794798
|
22/03/2024
|
TILI DEVI
|
2718001WL016029
|
TILI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586671
|
|
TILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAYALA
|
RJ-271800109002291000/5292220
(उम्मेदाबाद)
|
2718001000NRG24220320240794799
|
22/03/2024
|
lungo devi
|
2718001WL016029
|
lungo devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586569
|
|
LUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAYALA
|
RJ-271800109002291000/5292221
(उम्मेदाबाद)
|
2718001000NRG24220320240794800
|
22/03/2024
|
MAJU DEVI
|
2718001WL016029
|
MAJU DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586687
|
|
Mrs. MANJU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SAYALA
|
RJ-271800109002291000/5292266
(उम्मेदाबाद)
|
2718001000NRG24220320240794803
|
22/03/2024
|
shanti devi
|
2718001WL016029
|
shanti devi
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586807
|
|
Mrs. SHANTI DEVI W/O HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SAYALA
|
RJ-271800109002291000/5292268
(उम्मेदाबाद)
|
2718001000NRG24220320240794804
|
22/03/2024
|
PINTA DEVI
|
2718001WL016029
|
PINTA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586630
|
|
Mrs. PINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SAYALA
|
RJ-271800109002291000/5292273
(उम्मेदाबाद)
|
2718001000NRG24220320240794805
|
22/03/2024
|
JAMNA DEVI
|
2718001WL016029
|
JAMNA DEVI
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586580
|
|
Mrs. JAMNADEVI MEGHWAL W/O PAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SAYALA
|
RJ-271800109002291000/5292274
(उम्मेदाबाद)
|
2718001000NRG24220320240794806
|
22/03/2024
|
chataki
|
2718001WL016029
|
chataki
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586763
|
|
Mrs. SATAKI DEVI W/O PADAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SAYALA
|
RJ-271800109002291000/5292277
(उम्मेदाबाद)
|
2718001000NRG24220320240794808
|
22/03/2024
|
suaa devi
|
2718001WL016029
|
suaa devi
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586634
|
|
Mrs. SUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SAYALA
|
RJ-271800109002291000/5292278
(उम्मेदाबाद)
|
2718001000NRG24220320240794809
|
22/03/2024
|
SITA
|
2718001WL016029
|
SITA
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586810
|
|
MS SITA DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800109002291000/5292289
(उम्मेदाबाद)
|
2718001000NRG24220320240794810
|
22/03/2024
|
RAMKA KUMARI
|
2718001WL016029
|
RAMKA KUMARI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586754
|
|
Mrs. RAMKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800109002291000/5292291
(उम्मेदाबाद)
|
2718001000NRG24220320240794812
|
22/03/2024
|
LEELA DEVI
|
2718001WL016029
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218586723
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SAYALA
|
RJ-271800109002291000/5292292
(उम्मेदाबाद)
|
2718001000NRG24220320240794813
|
22/03/2024
|
shanti
|
2718001WL016029
|
shanti
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586797
|
|
Mrs. SHANTI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SAYALA
|
RJ-271800109002291000/5292293
(उम्मेदाबाद)
|
2718001000NRG24220320240794814
|
22/03/2024
|
sumati
|
2718001WL016029
|
sumati
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586766
|
|
Mrs. SUBTI DEVI W/O MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SAYALA
|
RJ-271800109002291000/5292304
(उम्मेदाबाद)
|
2718001000NRG24220320240794815
|
22/03/2024
|
BHURI BANO
|
2718001WL016029
|
BHURI BANO
|
00698
|
RMGB0000210
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218586595
|
|
Mrs. BHURI BANU W/O MUSTAK KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SAYALA
|
RJ-271800109002291000/5292305
(उम्मेदाबाद)
|
2718001000NRG24220320240794816
|
22/03/2024
|
MORKI DEVI
|
2718001WL016029
|
MORKI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586631
|
|
Mrs. MORAKI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SAYALA
|
RJ-271800109002291000/5292309
(उम्मेदाबाद)
|
2718001000NRG24220320240794817
|
22/03/2024
|
PAKUDI DEVI
|
2718001WL016029
|
PAKUDI DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586753
|
|
PAKUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAYALA
|
RJ-271800109002291000/5292320
(उम्मेदाबाद)
|
2718001000NRG24220320240794818
|
22/03/2024
|
rangu
|
2718001WL016029
|
rangu
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586781
|
|
Mrs. RANGU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SAYALA
|
RJ-271800109002291000/5292940
(उम्मेदाबाद)
|
2718001000NRG24220320240794632
|
22/03/2024
|
CHAMPA DEVI
|
2718001WL016028
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218586598
|
|
Mrs. CHAMPA DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SAYALA
|
RJ-271800109002291000/5292956
(उम्मेदाबाद)
|
2718001000NRG24220320240794819
|
22/03/2024
|
SITA DEVI
|
2718001WL016029
|
SITA DEVI
|
00698
|
RMGB0000210
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218586573
|
|
Mrs. SITA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272380
|
272380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395680
|
395680
|
|
|
|
|
|
|
|