|
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-271800110002275700/1315
(आसाना)
|
2718001000NRG24220820230272279
|
22/08/2023
|
KANKAR DEVI
|
2718001WL005129
|
KANKAR DEVI
|
00114
|
RSCB0023005
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237422
|
|
KANKAR DEVI W/O LALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110002275700/1025
(आसाना)
|
2718001000NRG24220820230272270
|
22/08/2023
|
RASAL DEVI
|
2718001WL005129
|
RASAL DEVI
|
00114
|
RSCB0023011
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237424
|
|
Mrs. Rasal Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800110002275700/3088691
(आसाना)
|
2718001000NRG24220820230272310
|
22/08/2023
|
silar
|
2718001WL005129
|
silar
|
00114
|
RSCB0023011
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237423
|
|
Mrs. SEELA DEVI W/O DAYA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800110002275700/1308
(आसाना)
|
2718001000NRG24220820230272278
|
22/08/2023
|
TEEKAMA RAM
|
2718001WL005129
|
TEEKAMA RAM
|
00415
|
SBIN0031349
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911237473
|
|
MR TEEKAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110002275700/1334
(आसाना)
|
2718001000NRG24220820230272281
|
22/08/2023
|
rani devi
|
2718001WL005129
|
rani devi
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237426
|
|
Mrs. RANI DEVI WO NIMBA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800110002275700/3088271
(आसाना)
|
2718001000NRG24220820230272289
|
22/08/2023
|
shanti
|
2718001WL005129
|
shanti
|
00415
|
SBIN0031349
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911237474
|
|
Mrs. PAPU BANU W/O SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800110002275700/730
(आसाना)
|
2718001000NRG24220820230272320
|
22/08/2023
|
SUAA DEVI
|
2718001WL005129
|
SUAA DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237472
|
|
Mrs. SUA DEVI W/O BADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800110002275700/1308
(आसाना)
|
2718001000NRG24220820230272277
|
22/08/2023
|
pinki
|
2718001WL005129
|
pinki
|
00415
|
SBIN0031661
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237425
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800110002275700/1085
(आसाना)
|
2718001000NRG24220820230272273
|
22/08/2023
|
puni devi
|
2718001WL005129
|
puni devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237452
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800110002275700/3088224
(आसाना)
|
2718001000NRG24220820230272283
|
22/08/2023
|
JUJAR SINGH
|
2718001WL005129
|
JUJAR SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237436
|
|
Mr. JUJAR SINGH S/O ABHAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800110002275700/3088460
(आसाना)
|
2718001000NRG24220820230272305
|
22/08/2023
|
SUKI
|
2718001WL005129
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237445
|
|
Mrs. SUKI DEVI W/O HARJI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800110002275700/3088837
(आसाना)
|
2718001000NRG24220820230272311
|
22/08/2023
|
KASTU
|
2718001WL005129
|
KASTU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237475
|
|
Mrs. KASTU WO DHOKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800110002275700/1004
(आसाना)
|
2718001000NRG24220820230272265
|
22/08/2023
|
RAKAT BANU
|
2718001WL005129
|
RAKAT BANU
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237451
|
|
Mrs. RAFAT BANU W/O SOBE KHAN MIRACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800110002275700/1006
(आसाना)
|
2718001000NRG24220820230272266
|
22/08/2023
|
bhagu devi
|
2718001WL005129
|
bhagu devi
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237456
|
|
Mrs. BHAGU DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800110002275700/1012
(आसाना)
|
2718001000NRG24220820230272267
|
22/08/2023
|
anki devi
|
2718001WL005129
|
anki devi
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4911237435
|
|
Mrs. ANKI DEVI WO MANGI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800110002275700/1013
(आसाना)
|
2718001000NRG24220820230272268
|
22/08/2023
|
subti kanwar
|
2718001WL005129
|
subti kanwar
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237430
|
|
Mrs. SUBTI DEVI W/O KISHOR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800110002275700/1030
(आसाना)
|
2718001000NRG24220820230272271
|
22/08/2023
|
shanti kanwar
|
2718001WL005129
|
shanti kanwar
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237465
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800110002275700/1039
(आसाना)
|
2718001000NRG24220820230272272
|
22/08/2023
|
Pinka kanwar
|
2718001WL005129
|
Pinka kanwar
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237458
|
|
Mrs. PINKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800110002275700/1096
(आसाना)
|
2718001000NRG24220820230272274
|
22/08/2023
|
mumtaz banu
|
2718001WL005129
|
mumtaz banu
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237433
|
|
Mrs. MUMTAJ BANU W/O HANIF KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800110002275700/1215
(आसाना)
|
2718001000NRG24220820230272276
|
22/08/2023
|
hava kanwar
|
2718001WL005129
|
hava kanwar
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237467
|
|
Mr. HAVIYA KANWAR W/O LAKH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800110002275700/1215
(आसाना)
|
2718001000NRG24220820230272275
|
22/08/2023
|
lakha singh
|
2718001WL005129
|
lakha singh
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237459
|
|
Mr. LAKH SINGH SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800110002275700/3088233
(आसाना)
|
2718001000NRG24220820230272284
|
22/08/2023
|
SUNDRA DEVI
|
2718001WL005129
|
SUNDRA DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237468
|
|
Mrs. SUNDAR DEVI WO BHAVA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800110002275700/3088251
(आसाना)
|
2718001000NRG24220820230272286
|
22/08/2023
|
DHAPU DEVI
|
2718001WL005129
|
DHAPU DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237470
|
|
Mrs. DHAPU DEVI WO DUNGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800110002275700/3088258
(आसाना)
|
2718001000NRG24220820230272287
|
22/08/2023
|
PYARI DEVI
|
2718001WL005129
|
PYARI DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237440
|
|
Mrs. PYARI DEVI WO BHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800110002275700/3088268
(आसाना)
|
2718001000NRG24220820230272288
|
22/08/2023
|
chouthi
|
2718001WL005129
|
chouthi
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237449
|
|
Mrs. CHOTHI DEVI W/O PHOJA RAM HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800110002275700/3088303
(आसाना)
|
2718001000NRG24220820230272290
|
22/08/2023
|
MANGI DEVI
|
2718001WL005129
|
MANGI DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237463
|
|
Mrs. MANGI DEVI WO TAYAB KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800110002275700/3088305
(आसाना)
|
2718001000NRG24220820230272291
|
22/08/2023
|
rajo devi
|
2718001WL005129
|
rajo devi
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237438
|
|
Mrs. RAJO BANU W/O SOKAT ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800110002275700/3088310
(आसाना)
|
2718001000NRG24220820230272292
|
22/08/2023
|
roshan
|
2718001WL005129
|
roshan
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237437
|
|
Mrs. ROSHAN BANU WO ASARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800110002275700/3088316
(आसाना)
|
2718001000NRG24220820230272293
|
22/08/2023
|
moraki
|
2718001WL005129
|
moraki
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237429
|
|
Mrs. MORAKI DEVI WO VASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800110002275700/3088324
(आसाना)
|
2718001000NRG24220820230272295
|
22/08/2023
|
DADAM KANWAR
|
2718001WL005129
|
DADAM KANWAR
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237434
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800110002275700/3088328
(आसाना)
|
2718001000NRG24220820230272296
|
22/08/2023
|
anatary
|
2718001WL005129
|
anatary
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911237462
|
|
Mrs. ANTAR DEVI W/O MANGLA RAM RA. RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800110002275700/3088329
(आसाना)
|
2718001000NRG24220820230272297
|
22/08/2023
|
babu singh
|
2718001WL005129
|
babu singh
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237457
|
|
Ms. BABU SINGH S/O KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800110002275700/3088335
(आसाना)
|
2718001000NRG24220820230272299
|
22/08/2023
|
DHELI
|
2718001WL005129
|
DHELI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Rejected
|
28/08/2023
|
|
4911237464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SAYALA
|
RJ-271800110002275700/3088336
(आसाना)
|
2718001000NRG24220820230272300
|
22/08/2023
|
PYARI
|
2718001WL005129
|
PYARI
|
00698
|
RMGB0000136
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4911237448
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAYALA
|
RJ-271800110002275700/3088343
(आसाना)
|
2718001000NRG24220820230272301
|
22/08/2023
|
METHI
|
2718001WL005129
|
METHI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237450
|
|
Mrs. METI DEVI WO BAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800110002275700/3088344
(आसाना)
|
2718001000NRG24220820230272302
|
22/08/2023
|
pankhu
|
2718001WL005129
|
pankhu
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237453
|
|
Mrs. PANKU DEVI W/O MALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800110002275700/3088348
(आसाना)
|
2718001000NRG24220820230272303
|
22/08/2023
|
MADAN DEVI
|
2718001WL005129
|
MADAN DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237441
|
|
Mrs. MADIYA DEVI W/O BHALA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800110002275700/3088459
(आसाना)
|
2718001000NRG24220820230272304
|
22/08/2023
|
JHINI DEVI
|
2718001WL005129
|
JHINI DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237446
|
|
JHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800110002275700/3088481
(आसाना)
|
2718001000NRG24220820230272306
|
22/08/2023
|
PARU
|
2718001WL005129
|
PARU
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237439
|
|
Mrs. PARU DEVI WO MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800110002275700/3088663
(आसाना)
|
2718001000NRG24220820230272308
|
22/08/2023
|
ATIYO
|
2718001WL005129
|
ATIYO
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237466
|
|
Mrs. ATIYO DEVI WO LACHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800110002275700/3088665
(आसाना)
|
2718001000NRG24220820230272309
|
22/08/2023
|
SANAKI DEVI
|
2718001WL005129
|
SANAKI DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237443
|
|
Mrs. SANAKI DEVI WO SUJANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800110002275700/3088873
(आसाना)
|
2718001000NRG24220820230272312
|
22/08/2023
|
VIMLA DEVI
|
2718001WL005129
|
VIMLA DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237454
|
|
Mrs. VIMLA DEVI W/O RUPA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800110002275700/51820721
(आसाना)
|
2718001000NRG24220820230272313
|
22/08/2023
|
keli devi
|
2718001WL005129
|
keli devi
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237471
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800110002275700/51820746
(आसाना)
|
2718001000NRG24220820230272314
|
22/08/2023
|
MAFI
|
2718001WL005129
|
MAFI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237428
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800110002275700/51820755
(आसाना)
|
2718001000NRG24220820230272315
|
22/08/2023
|
HANJA DEVI
|
2718001WL005129
|
HANJA DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237432
|
|
Mrs. HANJA DEVI W/O BESARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800110002275700/51820852
(आसाना)
|
2718001000NRG24220820230272316
|
22/08/2023
|
VADLI DEVI
|
2718001WL005129
|
VADLI DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237442
|
|
Mrs. VADI DEVI WO MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800110002275700/51820886
(आसाना)
|
2718001000NRG24220820230272317
|
22/08/2023
|
VIMLA DEVI
|
2718001WL005129
|
VIMLA DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237427
|
|
Mrs. VIMALA DEVI WO DINESH KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800110002275700/5268030
(आसाना)
|
2718001000NRG24220820230272318
|
22/08/2023
|
USHA DEVI
|
2718001WL005129
|
USHA DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237431
|
|
Mrs. USHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800110002275700/5293730
(आसाना)
|
2718001000NRG24220820230272319
|
22/08/2023
|
DARIYA
|
2718001WL005129
|
DARIYA
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237469
|
|
Mrs. DARIYA DEVI WO HAKA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800110002275700/842
(आसाना)
|
2718001000NRG24220820230272321
|
22/08/2023
|
MASRU DEVI
|
2718001WL005129
|
MASRU DEVI
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237444
|
|
Mrs. MASRU DEVI W/O KRISHAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800110002275700/952
(आसाना)
|
2718001000NRG24220820230272322
|
22/08/2023
|
MANJU DEVI
|
2718001WL005129
|
MANJU DEVI
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4911237455
|
|
Mrs. MANJU DEVI W/O LAXMAN KUMAR SARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800110002275700/996
(आसाना)
|
2718001000NRG24220820230272324
|
22/08/2023
|
SORAM KANWAR
|
2718001WL005129
|
SORAM KANWAR
|
00698
|
RMGB0000136
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237461
|
|
Mrs. SORAM KANWAR W/O MOD SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
|
53
|
SAYALA
|
RJ-271800110002275700/1025
(आसाना)
|
2718001000NRG24220820230272269
|
22/08/2023
|
SHANKAR LAL
|
2718001WL005129
|
SHANKAR LAL
|
00698
|
RMGB0000238
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911237460
|
|
SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAYALA
|
RJ-271800110002275700/3088318
(आसाना)
|
2718001000NRG24220820230272294
|
22/08/2023
|
parsaram
|
2718001WL005129
|
parsaram
|
00698
|
RMGB0000238
|
400
|
400
|
Processed
|
28/08/2023
|
|
4911237447
|
|
Mr. PARASA RAM S/O KUBA RAM RA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101330
|
101330
|
|
|
|
|
|
|
|