|
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)
|
2718001000NRG24260220240704576
|
26/02/2024
|
MOTA RAM
|
2718001WL013973
|
MOTA RAM
|
00415
|
SBIN0031394
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830831
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109002290900/1776
(उम्मेदाबाद)
|
2718001000NRG24260220240704575
|
26/02/2024
|
SOMATI DEVI
|
2718001WL013973
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830728
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109002290900/2777165
(उम्मेदाबाद)
|
2718001000NRG24260220240704580
|
26/02/2024
|
CHHAGANI
|
2718001WL013973
|
CHHAGANI
|
00415
|
SBIN0031394
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939830726
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109002290900/2777208
(उम्मेदाबाद)
|
2718001000NRG24260220240704585
|
26/02/2024
|
SAITI DEVI
|
2718001WL013973
|
SAITI DEVI
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830733
|
|
MRS SAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109002290900/2777209
(उम्मेदाबाद)
|
2718001000NRG24260220240704586
|
26/02/2024
|
DHELI DEVI
|
2718001WL013973
|
DHELI DEVI
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830730
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109002290900/5282923049
(उम्मेदाबाद)
|
2718001000NRG24260220240704590
|
26/02/2024
|
DEEPA DEVI
|
2718001WL013973
|
DEEPA DEVI
|
00415
|
SBIN0031394
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939830719
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109002291000/1671
(उम्मेदाबाद)
|
2718001000NRG24260220240704953
|
26/02/2024
|
SORAKI DEVI
|
2718001WL013976
|
SORAKI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830715
|
|
MRS SORKI DEVI WO SUJARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109002291000/1697
(उम्मेदाबाद)
|
2718001000NRG24260220240704955
|
26/02/2024
|
BIBA
|
2718001WL013976
|
BIBA
|
00415
|
SBIN0031394
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939830721
|
|
MRS BIBA BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109002291000/1698
(उम्मेदाबाद)
|
2718001000NRG24260220240704956
|
26/02/2024
|
SILPA
|
2718001WL013976
|
SILPA
|
00415
|
SBIN0031394
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939830732
|
|
MR SHILPA BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109002291000/1717
(उम्मेदाबाद)
|
2718001000NRG24260220240704592
|
26/02/2024
|
SITA
|
2718001WL013973
|
SITA
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830709
|
|
Mrs. SITAKUMARI D/OVARDAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109002291000/1744
(उम्मेदाबाद)
|
2718001000NRG24260220240704958
|
26/02/2024
|
HASINA BANU
|
2718001WL013976
|
HASINA BANU
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830708
|
|
MS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109002291000/1747
(उम्मेदाबाद)
|
2718001000NRG24260220240704959
|
26/02/2024
|
GEETA DEVI
|
2718001WL013976
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830723
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109002291000/1774
(उम्मेदाबाद)
|
2718001000NRG24260220240704961
|
26/02/2024
|
INDRA DEVI
|
2718001WL013976
|
INDRA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830707
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAYALA
|
RJ-271800109002291000/1880
(उम्मेदाबाद)
|
2718001000NRG24260220240704594
|
26/02/2024
|
AVAN KANWAR
|
2718001WL013973
|
AVAN KANWAR
|
00415
|
SBIN0031394
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939830710
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800109002291000/1978
(उम्मेदाबाद)
|
2718001000NRG24260220240704964
|
26/02/2024
|
PINKI DEVI
|
2718001WL013976
|
PINKI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830713
|
|
MS PINKI DEVI WO KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109002291000/1982
(उम्मेदाबाद)
|
2718001000NRG24260220240704965
|
26/02/2024
|
nirma devi
|
2718001WL013976
|
nirma devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830729
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109002291000/2002
(उम्मेदाबाद)
|
2718001000NRG24260220240704595
|
26/02/2024
|
endra devi
|
2718001WL013973
|
endra devi
|
00415
|
SBIN0031394
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939830706
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109002291000/2777336
(उम्मेदाबाद)
|
2718001000NRG24260220240704598
|
26/02/2024
|
HIRA RAM
|
2718001WL013973
|
HIRA RAM
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830829
|
|
MR HIRA RM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109002291000/2777347
(उम्मेदाबाद)
|
2718001000NRG24260220240704600
|
26/02/2024
|
BADAKI
|
2718001WL013973
|
BADAKI
|
00415
|
SBIN0031394
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939830722
|
|
MRS BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800109002291000/2777420
(उम्मेदाबाद)
|
2718001000NRG24260220240704607
|
26/02/2024
|
BIJAKI
|
2718001WL013973
|
BIJAKI
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830712
|
|
MRS BIJAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800109002291000/2777592
(उम्मेदाबाद)
|
2718001000NRG24260220240704968
|
26/02/2024
|
salma banu
|
2718001WL013976
|
salma banu
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2939830716
|
|
salma banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800109002291000/2777682
(उम्मेदाबाद)
|
2718001000NRG24260220240704973
|
26/02/2024
|
vagtaram
|
2718001WL013976
|
vagtaram
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830717
|
|
VAGTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800109002291000/2777732
(उम्मेदाबाद)
|
2718001000NRG24260220240704979
|
26/02/2024
|
KAVITA KUMARI
|
2718001WL013976
|
KAVITA KUMARI
|
00415
|
SBIN0031394
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939830830
|
|
MR KAVITA KUMARI DO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109002291000/2778170
(उम्मेदाबाद)
|
2718001000NRG24260220240704987
|
26/02/2024
|
MANJU DEVI
|
2718001WL013976
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830727
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109002291000/2778253
(उम्मेदाबाद)
|
2718001000NRG24260220240704990
|
26/02/2024
|
BADAMI
|
2718001WL013976
|
BADAMI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830725
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800109002291000/2778710
(उम्मेदाबाद)
|
2718001000NRG24260220240704993
|
26/02/2024
|
LILA DEVI
|
2718001WL013976
|
LILA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830827
|
|
Mrs. LILA DEVI W/O SHANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109002291000/2778711
(उम्मेदाबाद)
|
2718001000NRG24260220240704994
|
26/02/2024
|
KAYA DEVI
|
2718001WL013976
|
KAYA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830720
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800109002291000/2778715
(उम्मेदाबाद)
|
2718001000NRG24260220240704998
|
26/02/2024
|
KAJAL KUMARI
|
2718001WL013976
|
KAJAL KUMARI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939830714
|
A/c Blocked or Frozen
|
|
|
|
29
|
SAYALA
|
RJ-271800109002291000/2778715
(उम्मेदाबाद)
|
2718001000NRG24260220240704997
|
26/02/2024
|
PAPPU DEVI
|
2718001WL013976
|
PAPPU DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830711
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109002291000/2778716
(उम्मेदाबाद)
|
2718001000NRG24260220240704999
|
26/02/2024
|
PAVANI DEVI
|
2718001WL013976
|
PAVANI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830828
|
|
MRS PAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109002291000/2778865
(उम्मेदाबाद)
|
2718001000NRG24260220240705006
|
26/02/2024
|
sajano devi
|
2718001WL013976
|
sajano devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830823
|
|
MRS SADNA DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800109002291000/3149726
(उम्मेदाबाद)
|
2718001000NRG24260220240704612
|
26/02/2024
|
JHINI DEVI
|
2718001WL013973
|
JHINI DEVI
|
00415
|
SBIN0031394
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830826
|
|
MRS JINKI DEVI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800109002291000/51829139
(उम्मेदाबाद)
|
2718001000NRG24260220240704613
|
26/02/2024
|
SOTHI DEVI
|
2718001WL013973
|
SOTHI DEVI
|
00415
|
SBIN0031394
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830724
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800109002291000/5269888
(उम्मेदाबाद)
|
2718001000NRG24260220240705019
|
26/02/2024
|
SHARDA DEVI
|
2718001WL013976
|
SHARDA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830731
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800109002291000/5292228
(उम्मेदाबाद)
|
2718001000NRG24260220240705037
|
26/02/2024
|
sagni devi
|
2718001WL013976
|
sagni devi
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830718
|
|
MRS CHHGANI DEVI WO VEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800109002291000/5292966
(उम्मेदाबाद)
|
2718001000NRG24260220240705051
|
26/02/2024
|
FUSI DEVI
|
2718001WL013976
|
FUSI DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830824
|
|
MRS FUSI DEVI WO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800109002291000/5292976
(उम्मेदाबाद)
|
2718001000NRG24260220240705052
|
26/02/2024
|
DARIYA DEVI
|
2718001WL013976
|
DARIYA DEVI
|
00415
|
SBIN0031394
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830825
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50900
|
50900
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800109002290900/2777108
(उम्मेदाबाद)
|
2718001000NRG24260220240704577
|
26/02/2024
|
ambaram
|
2718001WL013973
|
ambaram
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830842
|
|
Mr. AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109002290900/2777126
(उम्मेदाबाद)
|
2718001000NRG24260220240704578
|
26/02/2024
|
KANKAR DEVI
|
2718001WL013973
|
KANKAR DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830832
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800109002290900/2777134
(उम्मेदाबाद)
|
2718001000NRG24260220240704579
|
26/02/2024
|
LEELA DEVI
|
2718001WL013973
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830818
|
|
Mrs. SMT LEELA DEVI W/O MALARAM REBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109002290900/2777169
(उम्मेदाबाद)
|
2718001000NRG24260220240704581
|
26/02/2024
|
MORAKI DEVI
|
2718001WL013973
|
MORAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830841
|
|
Mrs. MORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109002290900/2777173
(उम्मेदाबाद)
|
2718001000NRG24260220240704582
|
26/02/2024
|
suji
|
2718001WL013973
|
suji
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830736
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109002290900/2777202
(उम्मेदाबाद)
|
2718001000NRG24260220240704584
|
26/02/2024
|
SHANTI DEVI
|
2718001WL013973
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830735
|
|
SANTI DEVI W/O BHOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800109002290900/2777224
(उम्मेदाबाद)
|
2718001000NRG24260220240704587
|
26/02/2024
|
soram
|
2718001WL013973
|
soram
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939830740
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109002290900/51829131
(उम्मेदाबाद)
|
2718001000NRG24260220240704588
|
26/02/2024
|
PABU DEVI
|
2718001WL013973
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830738
|
|
Mrs. PABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109002290900/51829136
(उम्मेदाबाद)
|
2718001000NRG24260220240704589
|
26/02/2024
|
dhepi devi
|
2718001WL013973
|
dhepi devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830700
|
|
Mrs. DHEPI DEVI W/O MANGI LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
47
|
SAYALA
|
RJ-271800109002290900/1622
(उम्मेदाबाद)
|
2718001000NRG24260220240704574
|
26/02/2024
|
SUJI DEVI
|
2718001WL013973
|
SUJI DEVI
|
00698
|
RMGB0000210
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939830785
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109002290900/2777192
(उम्मेदाबाद)
|
2718001000NRG24260220240704583
|
26/02/2024
|
SUVATI DEVI
|
2718001WL013973
|
SUVATI DEVI
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830741
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109002291000/1656
(उम्मेदाबाद)
|
2718001000NRG24260220240704591
|
26/02/2024
|
SITA DEVI
|
2718001WL013973
|
SITA DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830755
|
|
Mrs. SITA DEVI W/O DARAGA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109002291000/1682
(उम्मेदाबाद)
|
2718001000NRG24260220240704954
|
26/02/2024
|
LILA
|
2718001WL013976
|
LILA
|
00698
|
RMGB0000210
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939830760
|
|
Mrs. LEELA W/O PARAS KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109002291000/1734
(उम्मेदाबाद)
|
2718001000NRG24260220240704957
|
26/02/2024
|
ushadevi
|
2718001WL013976
|
ushadevi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830705
|
|
SMT USHA DEVI W O KANTI LAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
52
|
SAYALA
|
RJ-271800109002291000/1757
(उम्मेदाबाद)
|
2718001000NRG24260220240704593
|
26/02/2024
|
REVTI
|
2718001WL013973
|
REVTI
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830784
|
|
Mrs. REVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109002291000/1767
(उम्मेदाबाद)
|
2718001000NRG24260220240704960
|
26/02/2024
|
pinta devi
|
2718001WL013976
|
pinta devi
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939830703
|
|
Mrs. PINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109002291000/1799
(उम्मेदाबाद)
|
2718001000NRG24260220240704962
|
26/02/2024
|
PINTU DEVI
|
2718001WL013976
|
PINTU DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830763
|
|
Mrs. PINTU DEVI W/O UMMEDA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109002291000/1953
(उम्मेदाबाद)
|
2718001000NRG24260220240704963
|
26/02/2024
|
JAMANA DEVI
|
2718001WL013976
|
JAMANA DEVI
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
14/04/2024
|
|
2939830833
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAYALA
|
RJ-271800109002291000/2773544
(उम्मेदाबाद)
|
2718001000NRG24260220240704596
|
26/02/2024
|
REKHA
|
2718001WL013973
|
REKHA
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830836
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109002291000/2777334
(उम्मेदाबाद)
|
2718001000NRG24260220240704597
|
26/02/2024
|
UJAKI DEVI
|
2718001WL013973
|
UJAKI DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830773
|
|
Mrs. UJAKI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109002291000/2777337
(उम्मेदाबाद)
|
2718001000NRG24260220240704599
|
26/02/2024
|
PARU DEVI
|
2718001WL013973
|
PARU DEVI
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830746
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800109002291000/2777351
(उम्मेदाबाद)
|
2718001000NRG24260220240704601
|
26/02/2024
|
CHANDRA KUMARI
|
2718001WL013973
|
CHANDRA KUMARI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830699
|
|
Mrs. CHANDRA KUMARI D/O MEETHA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109002291000/2777355
(उम्मेदाबाद)
|
2718001000NRG24260220240704602
|
26/02/2024
|
HIRA RAM
|
2718001WL013973
|
HIRA RAM
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830753
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109002291000/2777362
(उम्मेदाबाद)
|
2718001000NRG24260220240704603
|
26/02/2024
|
pyari devi
|
2718001WL013973
|
pyari devi
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830840
|
|
Mrs. PYARI DEVI W/O SAPHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109002291000/2777369
(उम्मेदाबाद)
|
2718001000NRG24260220240704604
|
26/02/2024
|
Panku. Devi
|
2718001WL013973
|
Panku. Devi
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830737
|
|
Mrs. PANKU DEVI W/O KASTURA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109002291000/2777371
(उम्मेदाबाद)
|
2718001000NRG24260220240704605
|
26/02/2024
|
Jassi Devi
|
2718001WL013973
|
Jassi Devi
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830780
|
|
Mrs. JASI DEVI W/O BHAMRARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109002291000/2777399
(उम्मेदाबाद)
|
2718001000NRG24260220240704606
|
26/02/2024
|
DHARMO DEVI
|
2718001WL013973
|
DHARMO DEVI
|
00698
|
RMGB0000210
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939830772
|
|
Mrs. DHARAMI DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109002291000/2777422
(उम्मेदाबाद)
|
2718001000NRG24260220240704608
|
26/02/2024
|
KAMLA DEVI
|
2718001WL013973
|
KAMLA DEVI
|
00698
|
RMGB0000210
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939830747
|
|
Mrs. KAMLA DEVI W/O GOKLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109002291000/2777427
(उम्मेदाबाद)
|
2718001000NRG24260220240704609
|
26/02/2024
|
movan devi
|
2718001WL013973
|
movan devi
|
00698
|
RMGB0000210
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939830801
|
|
Mrs. MOVAN DEVI W/O BHAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109002291000/2777447
(उम्मेदाबाद)
|
2718001000NRG24260220240704610
|
26/02/2024
|
nenu devi
|
2718001WL013973
|
nenu devi
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830789
|
|
Mrs. NENU W/O HARSAN PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109002291000/2777577
(उम्मेदाबाद)
|
2718001000NRG24260220240704966
|
26/02/2024
|
mira
|
2718001WL013976
|
mira
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939830752
|
|
Mrs. MEERA DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109002291000/2777581
(उम्मेदाबाद)
|
2718001000NRG24260220240704967
|
26/02/2024
|
gatu devi
|
2718001WL013976
|
gatu devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830775
|
|
GATU DEVI W/O BHAGWANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800109002291000/2777629
(उम्मेदाबाद)
|
2718001000NRG24260220240704969
|
26/02/2024
|
MUNIYA BANO
|
2718001WL013976
|
MUNIYA BANO
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830739
|
|
Mrs. MUNNA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109002291000/2777634
(उम्मेदाबाद)
|
2718001000NRG24260220240704970
|
26/02/2024
|
PAVANI DEVI
|
2718001WL013976
|
PAVANI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830802
|
|
Mrs. PAVANI DEVI W/O BALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109002291000/2777639
(उम्मेदाबाद)
|
2718001000NRG24260220240704971
|
26/02/2024
|
lila devi
|
2718001WL013976
|
lila devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830807
|
|
Mrs. LEELA DEVI W/O JABARARAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109002291000/2777644
(उम्मेदाबाद)
|
2718001000NRG24260220240704611
|
26/02/2024
|
FENI DEVI
|
2718001WL013973
|
FENI DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830816
|
|
Mrs. FINKI W/O JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109002291000/2777661
(उम्मेदाबाद)
|
2718001000NRG24260220240704972
|
26/02/2024
|
babulal
|
2718001WL013976
|
babulal
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830798
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109002291000/2777715
(उम्मेदाबाद)
|
2718001000NRG24260220240704974
|
26/02/2024
|
panki
|
2718001WL013976
|
panki
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830702
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109002291000/2777718
(उम्मेदाबाद)
|
2718001000NRG24260220240704975
|
26/02/2024
|
HUAA DEVI
|
2718001WL013976
|
HUAA DEVI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939830811
|
|
Mrs. HUA W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109002291000/2777719
(उम्मेदाबाद)
|
2718001000NRG24260220240704976
|
26/02/2024
|
divali
|
2718001WL013976
|
divali
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830786
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109002291000/2777720
(उम्मेदाबाद)
|
2718001000NRG24260220240704977
|
26/02/2024
|
dhaili devi
|
2718001WL013976
|
dhaili devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830800
|
|
Mrs. DHELI DEVI W/O DHUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109002291000/2777730
(उम्मेदाबाद)
|
2718001000NRG24260220240704978
|
26/02/2024
|
fuli devi
|
2718001WL013976
|
fuli devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830817
|
|
MRS PHULI WO PAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAYALA
|
RJ-271800109002291000/2777733
(उम्मेदाबाद)
|
2718001000NRG24260220240704980
|
26/02/2024
|
divali
|
2718001WL013976
|
divali
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830812
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109002291000/2777734
(उम्मेदाबाद)
|
2718001000NRG24260220240704981
|
26/02/2024
|
sapudi devi
|
2718001WL013976
|
sapudi devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830803
|
|
Mrs. SOPUDI DEVI W/O GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109002291000/2777737
(उम्मेदाबाद)
|
2718001000NRG24260220240704982
|
26/02/2024
|
suji devi
|
2718001WL013976
|
suji devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939830819
|
Account closed
|
|
|
|
83
|
SAYALA
|
RJ-271800109002291000/2777882
(उम्मेदाबाद)
|
2718001000NRG24260220240704983
|
26/02/2024
|
KALI DEVI
|
2718001WL013976
|
KALI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830754
|
|
MRS KALEE DEVI WO PUJARAM VAGARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800109002291000/2777902
(उम्मेदाबाद)
|
2718001000NRG24260220240704984
|
26/02/2024
|
dadmi
|
2718001WL013976
|
dadmi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830813
|
|
Mrs. DADMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109002291000/2777908
(उम्मेदाबाद)
|
2718001000NRG24260220240704985
|
26/02/2024
|
SAMU DEVI
|
2718001WL013976
|
SAMU DEVI
|
00698
|
RMGB0000210
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939830744
|
|
Mrs. JAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109002291000/2778046
(उम्मेदाबाद)
|
2718001000NRG24260220240704986
|
26/02/2024
|
DHELI DEVI
|
2718001WL013976
|
DHELI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830759
|
|
MRS THAILI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYALA
|
RJ-271800109002291000/2778250
(उम्मेदाबाद)
|
2718001000NRG24260220240704988
|
26/02/2024
|
MANJU
|
2718001WL013976
|
MANJU
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830734
|
|
Mrs. MANJU DEVI W/O PURA RAM UMMDEABAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109002291000/2778252
(उम्मेदाबाद)
|
2718001000NRG24260220240704989
|
26/02/2024
|
ANASI DEVI
|
2718001WL013976
|
ANASI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830764
|
|
Mrs. ANCHI W/O ASHOK KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109002291000/2778299
(उम्मेदाबाद)
|
2718001000NRG24260220240704991
|
26/02/2024
|
BIBALI
|
2718001WL013976
|
BIBALI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830783
|
|
Mrs. BEBI W/O JAMATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109002291000/2778312
(उम्मेदाबाद)
|
2718001000NRG24260220240704992
|
26/02/2024
|
SHYAMA DEVI
|
2718001WL013976
|
SHYAMA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830788
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109002291000/2778712
(उम्मेदाबाद)
|
2718001000NRG24260220240704995
|
26/02/2024
|
GAVARI DEVI
|
2718001WL013976
|
GAVARI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830758
|
|
Mrs. GAVARI DEVI W/O VANSHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109002291000/2778713
(उम्मेदाबाद)
|
2718001000NRG24260220240704996
|
26/02/2024
|
DARIYA
|
2718001WL013976
|
DARIYA
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830781
|
|
Mrs. DARIYA DEVI W/O GANPAT LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109002291000/2778717
(उम्मेदाबाद)
|
2718001000NRG24260220240705000
|
26/02/2024
|
SHARDA DEVI
|
2718001WL013976
|
SHARDA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830804
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAYALA
|
RJ-271800109002291000/2778726
(उम्मेदाबाद)
|
2718001000NRG24260220240705001
|
26/02/2024
|
PUSHPA DEVI
|
2718001WL013976
|
PUSHPA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830704
|
|
KONKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SAYALA
|
RJ-271800109002291000/2778732
(उम्मेदाबाद)
|
2718001000NRG24260220240705002
|
26/02/2024
|
SUAA DEVI
|
2718001WL013976
|
SUAA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830745
|
|
Mrs. SUHA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109002291000/2778741
(उम्मेदाबाद)
|
2718001000NRG24260220240705003
|
26/02/2024
|
bhati devi
|
2718001WL013976
|
bhati devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2939830820
|
|
bhati devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAYALA
|
RJ-271800109002291000/2778763
(उम्मेदाबाद)
|
2718001000NRG24260220240705004
|
26/02/2024
|
suki
|
2718001WL013976
|
suki
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830815
|
|
Mrs. SUKI DEVI W/O KHETA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109002291000/2778859
(उम्मेदाबाद)
|
2718001000NRG24260220240705005
|
26/02/2024
|
SUKI DEVI
|
2718001WL013976
|
SUKI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830805
|
|
Mrs. SUKI DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109002291000/2778875
(उम्मेदाबाद)
|
2718001000NRG24260220240705007
|
26/02/2024
|
SUNDAR DEVI
|
2718001WL013976
|
SUNDAR DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830774
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAYALA
|
RJ-271800109002291000/2778882
(उम्मेदाबाद)
|
2718001000NRG24260220240705008
|
26/02/2024
|
sadno
|
2718001WL013976
|
sadno
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830822
|
|
Mrs. SADANO DEVI W/O VOTA RAM UMMEDABAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109002291000/2778884
(उम्मेदाबाद)
|
2718001000NRG24260220240705009
|
26/02/2024
|
MOGI DEVI
|
2718001WL013976
|
MOGI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830765
|
|
Mrs. MANGI DEVI W/O BHAMRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109002291000/2778886
(उम्मेदाबाद)
|
2718001000NRG24260220240705010
|
26/02/2024
|
MARGO
|
2718001WL013976
|
MARGO
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830769
|
|
Mrs. MAGI W/O KUPARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109002291000/2784266
(उम्मेदाबाद)
|
2718001000NRG24260220240705011
|
26/02/2024
|
REKHA
|
2718001WL013976
|
REKHA
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830750
|
|
REKHA DEVI W/O MADAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800109002291000/51829142
(उम्मेदाबाद)
|
2718001000NRG24260220240705012
|
26/02/2024
|
PAVANI DEVI
|
2718001WL013976
|
PAVANI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830778
|
|
Mrs. PAVANI DEVI W/O DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109002291000/51829144
(उम्मेदाबाद)
|
2718001000NRG24260220240705013
|
26/02/2024
|
JOKAM
|
2718001WL013976
|
JOKAM
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830835
|
|
Miss. JOKAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109002291000/51829205
(उम्मेदाबाद)
|
2718001000NRG24260220240705014
|
26/02/2024
|
Dhapu Devi
|
2718001WL013976
|
Dhapu Devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830796
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109002291000/51829237
(उम्मेदाबाद)
|
2718001000NRG24260220240705015
|
26/02/2024
|
DARIYA KANWAR
|
2718001WL013976
|
DARIYA KANWAR
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939830749
|
|
DARIYA KANWAR W/O CHHATAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800109002291000/51829240
(उम्मेदाबाद)
|
2718001000NRG24260220240705016
|
26/02/2024
|
MANJU DEVI
|
2718001WL013976
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830761
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAYALA
|
RJ-271800109002291000/51829261
(उम्मेदाबाद)
|
2718001000NRG24260220240705017
|
26/02/2024
|
DATI DEVI
|
2718001WL013976
|
DATI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830768
|
|
MRS DATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800109002291000/5269887
(उम्मेदाबाद)
|
2718001000NRG24260220240705018
|
26/02/2024
|
SHANTA DEVI
|
2718001WL013976
|
SHANTA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830770
|
|
Mrs. SANTA DEVI W/O SUJA RAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109002291000/5269891
(उम्मेदाबाद)
|
2718001000NRG24260220240704614
|
26/02/2024
|
RINA DEVI
|
2718001WL013973
|
RINA DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830834
|
|
Mrs. RINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109002291000/5272559
(उम्मेदाबाद)
|
2718001000NRG24260220240705020
|
26/02/2024
|
LEEKA
|
2718001WL013976
|
LEEKA
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830779
|
|
Mrs. LIKA DEVI W/O RESHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109002291000/5275514
(उम्मेदाबाद)
|
2718001000NRG24260220240705021
|
26/02/2024
|
jamu devi
|
2718001WL013976
|
jamu devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830794
|
|
MS JAMU DEVI SO VAGARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAYALA
|
RJ-271800109002291000/5275601
(उम्मेदाबाद)
|
2718001000NRG24260220240705022
|
26/02/2024
|
devi
|
2718001WL013976
|
devi
|
00698
|
RMGB0000210
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939830797
|
|
Mrs. DEVI W/O CHOTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109002291000/528292269
(उम्मेदाबाद)
|
2718001000NRG24260220240705023
|
26/02/2024
|
sita Devi
|
2718001WL013976
|
sita Devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830821
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109002291000/5282922923
(उम्मेदाबाद)
|
2718001000NRG24260220240705024
|
26/02/2024
|
paru
|
2718001WL013976
|
paru
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830793
|
|
Mrs. PARUDEVI W/O KUPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109002291000/5282922929
(उम्मेदाबाद)
|
2718001000NRG24260220240705025
|
26/02/2024
|
TIJO DEVI
|
2718001WL013976
|
TIJO DEVI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939830776
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800109002291000/5282922954
(उम्मेदाबाद)
|
2718001000NRG24260220240705026
|
26/02/2024
|
MANJU DEVI
|
2718001WL013976
|
MANJU DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830748
|
|
Mrs. MANJU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109002291000/5282922965
(उम्मेदाबाद)
|
2718001000NRG24260220240705027
|
26/02/2024
|
DIVYA DEVI
|
2718001WL013976
|
DIVYA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830809
|
|
Mrs. DIVYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109002291000/5282922987
(उम्मेदाबाद)
|
2718001000NRG24260220240705028
|
26/02/2024
|
BACHHI DEVI
|
2718001WL013976
|
BACHHI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830742
|
|
Mrs. BACHI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109002291000/5282923000
(उम्मेदाबाद)
|
2718001000NRG24260220240705029
|
26/02/2024
|
KANKAR DEVI
|
2718001WL013976
|
KANKAR DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830767
|
|
Mrs. KANKAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109002291000/5282923014
(उम्मेदाबाद)
|
2718001000NRG24260220240705030
|
26/02/2024
|
SAYATI DEVI
|
2718001WL013976
|
SAYATI DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830756
|
|
Mrs. SAYATI DEVI W/O GOMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109002291000/5282923023
(उम्मेदाबाद)
|
2718001000NRG24260220240705031
|
26/02/2024
|
BATU DEVI
|
2718001WL013976
|
BATU DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830762
|
|
Mrs. MATU DEVI W/O SURTA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109002291000/5282923025
(उम्मेदाबाद)
|
2718001000NRG24260220240705032
|
26/02/2024
|
MIRA DEVI
|
2718001WL013976
|
MIRA DEVI
|
00698
|
RMGB0000210
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939830701
|
|
Mrs. MEERA DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109002291000/52829255
(उम्मेदाबाद)
|
2718001000NRG24260220240705033
|
26/02/2024
|
gomti devi
|
2718001WL013976
|
gomti devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830806
|
|
MS GOMTI DEVI WO PINTA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAYALA
|
RJ-271800109002291000/5292211
(उम्मेदाबाद)
|
2718001000NRG24260220240705034
|
26/02/2024
|
AKALI
|
2718001WL013976
|
AKALI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830838
|
|
Mrs. AKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109002291000/5292220
(उम्मेदाबाद)
|
2718001000NRG24260220240705035
|
26/02/2024
|
lungo devi
|
2718001WL013976
|
lungo devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2939830782
|
|
lungo devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAYALA
|
RJ-271800109002291000/5292221
(उम्मेदाबाद)
|
2718001000NRG24260220240705036
|
26/02/2024
|
MAJU DEVI
|
2718001WL013976
|
MAJU DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830814
|
|
Mrs. MANJU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109002291000/5292266
(उम्मेदाबाद)
|
2718001000NRG24260220240705038
|
26/02/2024
|
shanti devi
|
2718001WL013976
|
shanti devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830795
|
|
Mrs. SHANTI DEVI W/O HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109002291000/5292273
(उम्मेदाबाद)
|
2718001000NRG24260220240705039
|
26/02/2024
|
JAMNA DEVI
|
2718001WL013976
|
JAMNA DEVI
|
00698
|
RMGB0000210
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939830839
|
|
Mrs. JAMNADEVI MEGHWAL W/O PAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109002291000/5292274
(उम्मेदाबाद)
|
2718001000NRG24260220240705040
|
26/02/2024
|
chataki
|
2718001WL013976
|
chataki
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830808
|
|
Mrs. SATAKI DEVI W/O PADAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109002291000/5292277
(उम्मेदाबाद)
|
2718001000NRG24260220240705041
|
26/02/2024
|
suaa devi
|
2718001WL013976
|
suaa devi
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830810
|
|
Mrs. SUAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109002291000/5292278
(उम्मेदाबाद)
|
2718001000NRG24260220240705042
|
26/02/2024
|
SITA
|
2718001WL013976
|
SITA
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830777
|
|
MS SITA DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAYALA
|
RJ-271800109002291000/5292289
(उम्मेदाबाद)
|
2718001000NRG24260220240705043
|
26/02/2024
|
sita
|
2718001WL013976
|
sita
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830791
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109002291000/5292291
(उम्मेदाबाद)
|
2718001000NRG24260220240705044
|
26/02/2024
|
LEELA DEVI
|
2718001WL013976
|
LEELA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830751
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109002291000/5292292
(उम्मेदाबाद)
|
2718001000NRG24260220240705045
|
26/02/2024
|
shanti
|
2718001WL013976
|
shanti
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830792
|
|
Mrs. SHANTI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109002291000/5292293
(उम्मेदाबाद)
|
2718001000NRG24260220240705046
|
26/02/2024
|
sumati
|
2718001WL013976
|
sumati
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830757
|
|
Mrs. SUBTI DEVI W/O MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109002291000/5292304
(उम्मेदाबाद)
|
2718001000NRG24260220240705047
|
26/02/2024
|
BHURI BANO
|
2718001WL013976
|
BHURI BANO
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830771
|
|
Mrs. BHURI BANU W/O MUSTAK KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109002291000/5292318
(उम्मेदाबाद)
|
2718001000NRG24260220240705048
|
26/02/2024
|
SUKI
|
2718001WL013976
|
SUKI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830743
|
|
Mrs. SUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109002291000/5292320
(उम्मेदाबाद)
|
2718001000NRG24260220240705049
|
26/02/2024
|
rangu
|
2718001WL013976
|
rangu
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830766
|
|
Mrs. RANGU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109002291000/5292918
(उम्मेदाबाद)
|
2718001000NRG24260220240704615
|
26/02/2024
|
Dariya devi
|
2718001WL013973
|
Dariya devi
|
00698
|
RMGB0000210
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939830787
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109002291000/5292940
(उम्मेदाबाद)
|
2718001000NRG24260220240704616
|
26/02/2024
|
CHAMPA DEVI
|
2718001WL013973
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830790
|
|
Mrs. CHAMPA DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109002291000/5292956
(उम्मेदाबाद)
|
2718001000NRG24260220240705050
|
26/02/2024
|
SITA DEVI
|
2718001WL013976
|
SITA DEVI
|
00698
|
RMGB0000210
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939830837
|
|
Mrs. SITA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109002291000/5292982
(उम्मेदाबाद)
|
2718001000NRG24260220240704617
|
26/02/2024
|
MOHAN DEVI
|
2718001WL013973
|
MOHAN DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939830799
|
|
Mrs. MOHAN EVI W/O MEGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142075
|
142075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208275
|
208275
|
|
|
|
|
|
|
|