|
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-271800108402275200/51828122
(पोसाणा)
|
2718001000NRG24060220240632622
|
06/02/2024
|
Sharmila Devi
|
2718001WL012734
|
Sharmila Devi
|
00354
|
PUNB0447400
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356882285
|
|
SHARMILA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108402275200/2788586
(पोसाणा)
|
2718001000NRG24060220240632607
|
06/02/2024
|
SANWALA RAM
|
2718001WL012734
|
SANWALA RAM
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356882340
|
|
SANVALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108402275200/2787826
(पोसाणा)
|
2718001000NRG24060220240632589
|
06/02/2024
|
anasi devi
|
2718001WL012734
|
anasi devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882311
|
|
Mrs. ANSI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787838
(पोसाणा)
|
2718001000NRG24060220240632590
|
06/02/2024
|
pata devi
|
2718001WL012734
|
pata devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882317
|
|
Mrs. PATA DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2787839
(पोसाणा)
|
2718001000NRG24060220240632591
|
06/02/2024
|
JINI DEVI
|
2718001WL012734
|
JINI DEVI
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882310
|
|
Miss. JINI DEVI W/O CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24060220240632592
|
06/02/2024
|
KALA RAM
|
2718001WL012734
|
KALA RAM
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882305
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2787958
(पोसाणा)
|
2718001000NRG24060220240632593
|
06/02/2024
|
VAJA RAM
|
2718001WL012734
|
VAJA RAM
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356882292
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2787964
(पोसाणा)
|
2718001000NRG24060220240632594
|
06/02/2024
|
MAFRI DEVI
|
2718001WL012734
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882331
|
|
Mrs. MAFARI DEVI WO MITHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788025
(पोसाणा)
|
2718001000NRG24060220240632595
|
06/02/2024
|
UGAM DEVI
|
2718001WL012734
|
UGAM DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356882293
|
|
UGAM DEVI W/O RAMA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788030
(पोसाणा)
|
2718001000NRG24060220240632596
|
06/02/2024
|
DESHU DEVI
|
2718001WL012734
|
DESHU DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882306
|
|
DESHU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788265
(पोसाणा)
|
2718001000NRG24060220240632597
|
06/02/2024
|
PAVANI DEVI
|
2718001WL012734
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882338
|
|
Mrs. PAVANI DEVI W/O OKHA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788281
(पोसाणा)
|
2718001000NRG24060220240632598
|
06/02/2024
|
SATAS DEVI
|
2718001WL012734
|
SATAS DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356882286
|
|
Mr. SANAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788319
(पोसाणा)
|
2718001000NRG24060220240632599
|
06/02/2024
|
MOHAN DEVI
|
2718001WL012734
|
MOHAN DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356882290
|
|
MOHAN DEVI KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788329
(पोसाणा)
|
2718001000NRG24060220240632600
|
06/02/2024
|
POCHU DEVI
|
2718001WL012734
|
POCHU DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356882291
|
|
PAUSU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788330
(पोसाणा)
|
2718001000NRG24060220240632601
|
06/02/2024
|
MULI DEVI
|
2718001WL012734
|
MULI DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Rejected
|
30/03/2024
|
|
2356882298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAYALA
|
RJ-271800108402275200/2788349
(पोसाणा)
|
2718001000NRG24060220240632602
|
06/02/2024
|
KHASA RAM
|
2718001WL012734
|
KHASA RAM
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882323
|
|
Mr. KHASA RAM MALI SO KAPURA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/2788377
(पोसाणा)
|
2718001000NRG24060220240632603
|
06/02/2024
|
FUSI DEVI
|
2718001WL012734
|
FUSI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356882301
|
|
Mrs. FUSI DEVI WO SAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/2788461
(पोसाणा)
|
2718001000NRG24060220240632604
|
06/02/2024
|
RINKU KUMARI
|
2718001WL012734
|
RINKU KUMARI
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882327
|
|
Miss. RINKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/2788473
(पोसाणा)
|
2718001000NRG24060220240632605
|
06/02/2024
|
TARI DEVI
|
2718001WL012734
|
TARI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882304
|
|
Mrs. TARI DEVI WO RAYMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108402275200/2788488
(पोसाणा)
|
2718001000NRG24060220240632606
|
06/02/2024
|
UJI DEVI
|
2718001WL012734
|
UJI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882303
|
|
Mrs. UJI DEVI W/OAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/2788588
(पोसाणा)
|
2718001000NRG24060220240632608
|
06/02/2024
|
SHANTI DEVI
|
2718001WL012734
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356882335
|
|
MRS SHANTI WO DAYAKHAVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108402275200/428
(पोसाणा)
|
2718001000NRG24060220240632609
|
06/02/2024
|
MAFARI DEVI
|
2718001WL012734
|
MAFARI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882318
|
|
Mrs. MAFARI DEVI W/O RAYMAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108402275200/499
(पोसाणा)
|
2718001000NRG24060220240632610
|
06/02/2024
|
SUAA DEVI
|
2718001WL012734
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882296
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51825771
(पोसाणा)
|
2718001000NRG24060220240632611
|
06/02/2024
|
moda ram
|
2718001WL012734
|
moda ram
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882336
|
|
MODA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108402275200/51825773
(पोसाणा)
|
2718001000NRG24060220240632612
|
06/02/2024
|
PUNI DEVI
|
2718001WL012734
|
PUNI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882288
|
|
PUNI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108402275200/51825824
(पोसाणा)
|
2718001000NRG24060220240632613
|
06/02/2024
|
HANJA DEVI
|
2718001WL012734
|
HANJA DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356882337
|
|
Mrs. HANJA DEVI MALI W/O GOPA RAM MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/51827918
(पोसाणा)
|
2718001000NRG24060220240632614
|
06/02/2024
|
Champa Devi
|
2718001WL012734
|
Champa Devi
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882316
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108402275200/51827937
(पोसाणा)
|
2718001000NRG24060220240632615
|
06/02/2024
|
PHENI DEVI
|
2718001WL012734
|
PHENI DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356882330
|
|
Mrs. PHENI DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/51827962
(पोसाणा)
|
2718001000NRG24060220240632616
|
06/02/2024
|
PARAS DEVI
|
2718001WL012734
|
PARAS DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882325
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/51827974
(पोसाणा)
|
2718001000NRG24060220240632617
|
06/02/2024
|
PANKHU DEVI
|
2718001WL012734
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356882319
|
|
Mrs. PANKHU DEVI W/O MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108402275200/51828076
(पोसाणा)
|
2718001000NRG24060220240632618
|
06/02/2024
|
CHHAGAN DEVI
|
2718001WL012734
|
CHHAGAN DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882329
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108402275200/51828081
(पोसाणा)
|
2718001000NRG24060220240632619
|
06/02/2024
|
INDRA MAL
|
2718001WL012734
|
INDRA MAL
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882326
|
|
INDERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAYALA
|
RJ-271800108402275200/51828113
(पोसाणा)
|
2718001000NRG24060220240632620
|
06/02/2024
|
MOKU DEVI
|
2718001WL012734
|
MOKU DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882328
|
|
Mrs. MOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108402275200/51828121
(पोसाणा)
|
2718001000NRG24060220240632621
|
06/02/2024
|
Lila Devi
|
2718001WL012734
|
Lila Devi
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356882321
|
|
Mrs. LILA DEVI WO BHAG CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108402275200/5201476
(पोसाणा)
|
2718001000NRG24060220240632623
|
06/02/2024
|
VANDNA
|
2718001WL012734
|
VANDNA
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882339
|
|
Mrs. VANDANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108402275200/5277224
(पोसाणा)
|
2718001000NRG24060220240632624
|
06/02/2024
|
GEETA DEVI
|
2718001WL012734
|
GEETA DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882287
|
|
Mrs. GITA DEVI W/O DEEPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/5277226
(पोसाणा)
|
2718001000NRG24060220240632625
|
06/02/2024
|
jina DEVI
|
2718001WL012734
|
jina DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882320
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108402275200/5277837
(पोसाणा)
|
2718001000NRG24060220240632626
|
06/02/2024
|
suja ram
|
2718001WL012734
|
suja ram
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882341
|
|
Mr. SUJA RAM SO GANESHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108402275200/5292377
(पोसाणा)
|
2718001000NRG24060220240632627
|
06/02/2024
|
SUAA DEVI
|
2718001WL012734
|
SUAA DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356882289
|
|
Mrs. CHUHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108402275200/535
(पोसाणा)
|
2718001000NRG24060220240632628
|
06/02/2024
|
SHATRU DEVI
|
2718001WL012734
|
SHATRU DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882300
|
|
SATARU DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800108402275200/552
(पोसाणा)
|
2718001000NRG24060220240632629
|
06/02/2024
|
hastu devi
|
2718001WL012734
|
hastu devi
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356882334
|
|
HASTU DEVI W/O SAKA RAM MEGWAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108402275200/572
(पोसाणा)
|
2718001000NRG24060220240632630
|
06/02/2024
|
REKHA DEVI
|
2718001WL012734
|
REKHA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882294
|
|
Mrs. REKHA DEVI W/O BHABUTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108402275200/576
(पोसाणा)
|
2718001000NRG24060220240632631
|
06/02/2024
|
MADAN DEVI
|
2718001WL012734
|
MADAN DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882333
|
|
MADAN DEVI W/O MODA RAM KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108402275200/603
(पोसाणा)
|
2718001000NRG24060220240632632
|
06/02/2024
|
MAFI DEVI
|
2718001WL012734
|
MAFI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882295
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108402275200/666
(पोसाणा)
|
2718001000NRG24060220240632633
|
06/02/2024
|
PANKU DEVI
|
2718001WL012734
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882302
|
|
Mrs. PANKHU DEVI WO BALWANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108402275200/673
(पोसाणा)
|
2718001000NRG24060220240632634
|
06/02/2024
|
LUNGI DEVI
|
2718001WL012734
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356882315
|
|
Mrs. LUNGI DEVI W/O NARINGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108402275200/692
(पोसाणा)
|
2718001000NRG24060220240632635
|
06/02/2024
|
ANITA DEVI
|
2718001WL012734
|
ANITA DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882313
|
|
Mrs. ANITA DEVI W/O HIRA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108402275200/693
(पोसाणा)
|
2718001000NRG24060220240632636
|
06/02/2024
|
deshu devi
|
2718001WL012734
|
deshu devi
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356882314
|
|
Mrs. DESHU DEVI W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108402275200/697
(पोसाणा)
|
2718001000NRG24060220240632637
|
06/02/2024
|
Pankhi Devi
|
2718001WL012734
|
Pankhi Devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882332
|
|
Miss. PANKHI DEVI W/O ACHALA RAM DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108402275200/707
(पोसाणा)
|
2718001000NRG24060220240632638
|
06/02/2024
|
OTI DEVI
|
2718001WL012734
|
OTI DEVI
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356882309
|
|
Miss. OTI DEVI W/O VASTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108402275200/750
(पोसाणा)
|
2718001000NRG24060220240632639
|
06/02/2024
|
SHANTI DEVI
|
2718001WL012734
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356882297
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108402275200/791
(पोसाणा)
|
2718001000NRG24060220240632640
|
06/02/2024
|
Joga Ram
|
2718001WL012734
|
Joga Ram
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882312
|
|
Mr. JOGA RAM S/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108402275200/797
(पोसाणा)
|
2718001000NRG24060220240632641
|
06/02/2024
|
Jini Devi
|
2718001WL012734
|
Jini Devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882324
|
|
JHINI DEVI PITHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800108402275200/800
(पोसाणा)
|
2718001000NRG24060220240632642
|
06/02/2024
|
PARVATI DEVI
|
2718001WL012734
|
PARVATI DEVI
|
00698
|
RMGB0000238
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356882322
|
|
Mrs. PARVATI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108402275200/810
(पोसाणा)
|
2718001000NRG24060220240632643
|
06/02/2024
|
SARDA DEVI
|
2718001WL012734
|
SARDA DEVI
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356882307
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24060220240632644
|
06/02/2024
|
REKHA DEVI
|
2718001WL012734
|
REKHA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356882308
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108402275200/838
(पोसाणा)
|
2718001000NRG24060220240632645
|
06/02/2024
|
KAVITA DEVI
|
2718001WL012734
|
KAVITA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356882299
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106860
|
106860
|
|
|
|
|
|
|
|