|
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-271800109802272300/100
(जीवाणा)
|
2718001000NRG24210620230155665
|
21/06/2023
|
JHINI DEVI
|
2718001WL002794
|
JHINI DEVI
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802231876
|
|
Mrs. JINI DEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/120
(जीवाणा)
|
2718001000NRG24210620230155666
|
21/06/2023
|
PANKHU DEVI
|
2718001WL002794
|
PANKHU DEVI
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802231887
|
|
Mrs. PANKU DEVI WO VACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/131
(जीवाणा)
|
2718001000NRG24210620230155667
|
21/06/2023
|
ANTARI DEVI
|
2718001WL002794
|
ANTARI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802231895
|
|
Mrs. ANATARI DEVI WO MOMTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/140
(जीवाणा)
|
2718001000NRG24210620230155668
|
21/06/2023
|
RAMKU DEVI
|
2718001WL002794
|
RAMKU DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231903
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/144
(जीवाणा)
|
2718001000NRG24210620230155669
|
21/06/2023
|
SORAM DEVI
|
2718001WL002794
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802231878
|
|
Mrs. SORAMDEVI W/O VALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/185
(जीवाणा)
|
2718001000NRG24210620230155670
|
21/06/2023
|
DUDA RAM
|
2718001WL002794
|
DUDA RAM
|
00698
|
RMGB0000123
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802231869
|
|
Mr. DUDA RAM SO LIKHAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/200
(जीवाणा)
|
2718001000NRG24210620230155671
|
21/06/2023
|
DHELI DEVI
|
2718001WL002794
|
DHELI DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231899
|
|
Mrs. DHELI DEVI W/O KARTA RAM KALBI DAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/2780238
(जीवाणा)
|
2718001000NRG24210620230155672
|
21/06/2023
|
PURO DEVI
|
2718001WL002794
|
PURO DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802231908
|
|
Ms. PURA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/2780247
(जीवाणा)
|
2718001000NRG24210620230155673
|
21/06/2023
|
SUJO DEVI
|
2718001WL002794
|
SUJO DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231924
|
|
Mrs. SUJO W/O BAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/2780250
(जीवाणा)
|
2718001000NRG24210620230155674
|
21/06/2023
|
SUA DEVI
|
2718001WL002794
|
SUA DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231917
|
|
Mrs. SUAA DEVI WO NIMBA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/2780252
(जीवाणा)
|
2718001000NRG24210620230155675
|
21/06/2023
|
BEEBA DEVI
|
2718001WL002794
|
BEEBA DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231883
|
|
VIJALI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800109802272300/2780253
(जीवाणा)
|
2718001000NRG24210620230155676
|
21/06/2023
|
RANGU DEVI
|
2718001WL002794
|
RANGU DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231873
|
|
Mrs. RAGU WO LAKHAMARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802272300/2780266
(जीवाणा)
|
2718001000NRG24210620230155677
|
21/06/2023
|
SANTOKI
|
2718001WL002794
|
SANTOKI
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802231872
|
|
Mrs. SANTOKI DEVI WO KHETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802272300/2780267
(जीवाणा)
|
2718001000NRG24210620230155678
|
21/06/2023
|
SEETA DEVI
|
2718001WL002794
|
SEETA DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231880
|
|
Mrs. SITA DEVI WO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/2780272
(जीवाणा)
|
2718001000NRG24210620230155679
|
21/06/2023
|
LILA DEVI
|
2718001WL002794
|
LILA DEVI
|
00698
|
RMGB0000123
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802231884
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780316
(जीवाणा)
|
2718001000NRG24210620230155680
|
21/06/2023
|
ANTARO DEVI
|
2718001WL002794
|
ANTARO DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231877
|
|
Mrs. ANTARA DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/2780322
(जीवाणा)
|
2718001000NRG24210620230155681
|
21/06/2023
|
LEELA
|
2718001WL002794
|
LEELA
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231918
|
|
Mrs. LILA DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802272300/2780362
(जीवाणा)
|
2718001000NRG24210620230155682
|
21/06/2023
|
KAMALA DEVI
|
2718001WL002794
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231916
|
|
Mrs. KAMALA DEVI WO TIKAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/2780432
(जीवाणा)
|
2718001000NRG24210620230155683
|
21/06/2023
|
MEERO
|
2718001WL002794
|
MEERO
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231879
|
|
Mrs. MORA DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/2780779
(जीवाणा)
|
2718001000NRG24210620230155684
|
21/06/2023
|
PHUSI
|
2718001WL002794
|
PHUSI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231875
|
|
Mrs. FUSI W/O DUNGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802272300/2780975
(जीवाणा)
|
2718001000NRG24210620230155685
|
21/06/2023
|
SAYARO
|
2718001WL002794
|
SAYARO
|
00698
|
RMGB0000123
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802231923
|
|
Mrs. SAYARKI DEVI WO MANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802272300/2781321
(जीवाणा)
|
2718001000NRG24210620230155686
|
21/06/2023
|
MATRA DEVI
|
2718001WL002794
|
MATRA DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231920
|
|
Mrs. MATRO WO PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802272300/28
(जीवाणा)
|
2718001000NRG24210620230155687
|
21/06/2023
|
MANJU DEVI
|
2718001WL002794
|
MANJU DEVI
|
00698
|
RMGB0000123
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802231914
|
|
Mrs. MANJU DEVI W/O GOBRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802272300/563
(जीवाणा)
|
2718001000NRG24210620230155688
|
21/06/2023
|
Somati Devi
|
2718001WL002794
|
Somati Devi
|
00698
|
RMGB0000123
|
585
|
585
|
Processed
|
27/06/2023
|
|
2802231910
|
|
Miss. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802272300/66
(जीवाणा)
|
2718001000NRG24210620230155689
|
21/06/2023
|
NIRU KANWAR
|
2718001WL002794
|
NIRU KANWAR
|
00698
|
RMGB0000123
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802231885
|
|
Mrs. NEERU KANWAR W/O BHAGWAT SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273300/100
(जीवाणा)
|
2718001000NRG24210620230155632
|
21/06/2023
|
BHURI DEVI
|
2718001WL002793
|
BHURI DEVI
|
00698
|
RMGB0000123
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802231901
|
|
Miss. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273300/1151
(जीवाणा)
|
2718001000NRG24210620230155633
|
21/06/2023
|
Kanta Devi
|
2718001WL002793
|
Kanta Devi
|
00698
|
RMGB0000123
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2802231902
|
|
Mrs. KANTA DEVI WO DINESH BHARTI JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273300/1196
(जीवाणा)
|
2718001000NRG24210620230155634
|
21/06/2023
|
Saiti Devi
|
2718001WL002793
|
Saiti Devi
|
00698
|
RMGB0000123
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802231905
|
|
Mrs. SAITI DEVI WO PANCHA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273300/1204
(जीवाणा)
|
2718001000NRG24210620230155635
|
21/06/2023
|
Pyari Devi
|
2718001WL002793
|
Pyari Devi
|
00698
|
RMGB0000123
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802231890
|
|
Mrs. PYARI DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273300/1208
(जीवाणा)
|
2718001000NRG24210620230155636
|
21/06/2023
|
Kamala Devi
|
2718001WL002793
|
Kamala Devi
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231907
|
|
Miss. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273300/1209
(जीवाणा)
|
2718001000NRG24210620230155637
|
21/06/2023
|
Hua Devi
|
2718001WL002793
|
Hua Devi
|
00698
|
RMGB0000123
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802231891
|
|
Mrs. HUA DEVI WO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273300/1223
(जीवाणा)
|
2718001000NRG24210620230155638
|
21/06/2023
|
Ladi Devi
|
2718001WL002793
|
Ladi Devi
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231912
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273300/126
(जीवाणा)
|
2718001000NRG24210620230155639
|
21/06/2023
|
KAMIYA DEVI
|
2718001WL002793
|
KAMIYA DEVI
|
00698
|
RMGB0000123
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802231898
|
|
Mrs. KAMIYA DEVI W/O SUJA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/134
(जीवाणा)
|
2718001000NRG24210620230155640
|
21/06/2023
|
TAGU DEVI
|
2718001WL002793
|
TAGU DEVI
|
00698
|
RMGB0000123
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802231906
|
|
Mrs. TAGU DEVI WO DHUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/143
(जीवाणा)
|
2718001000NRG24210620230155641
|
21/06/2023
|
SATI DEVI
|
2718001WL002793
|
SATI DEVI
|
00698
|
RMGB0000123
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802231900
|
|
Mrs. SATI DEVI WO CHAUTHA RAM BHEEL JALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/161
(जीवाणा)
|
2718001000NRG24210620230155642
|
21/06/2023
|
MAFRI DEVI
|
2718001WL002793
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231904
|
|
Mrs. MAPHARI DEVI WO JUTA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273300/172
(जीवाणा)
|
2718001000NRG24210620230155643
|
21/06/2023
|
DHEPI DEVI
|
2718001WL002793
|
DHEPI DEVI
|
00698
|
RMGB0000123
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2802231888
|
|
Mrs. DHAPI DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273300/196
(जीवाणा)
|
2718001000NRG24210620230155644
|
21/06/2023
|
SHANTI DEVI
|
2718001WL002793
|
SHANTI DEVI
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231921
|
|
Mrs. SHANTI WO DEEPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273300/200
(जीवाणा)
|
2718001000NRG24210620230155645
|
21/06/2023
|
SATI DEVI
|
2718001WL002793
|
SATI DEVI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231909
|
|
Miss. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273300/2780718
(जीवाणा)
|
2718001000NRG24210620230155646
|
21/06/2023
|
SUNDAR
|
2718001WL002793
|
SUNDAR
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231894
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273300/2781024
(जीवाणा)
|
2718001000NRG24210620230155647
|
21/06/2023
|
LASI DEVI
|
2718001WL002793
|
LASI DEVI
|
00698
|
RMGB0000123
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802231893
|
|
Mrs. LASI DEVI W/O JEEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273300/2781100
(जीवाणा)
|
2718001000NRG24210620230155648
|
21/06/2023
|
nawa ram
|
2718001WL002793
|
nawa ram
|
00698
|
RMGB0000123
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802231868
|
|
NAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800109802273300/2781105
(जीवाणा)
|
2718001000NRG24210620230155649
|
21/06/2023
|
MUL SINGH
|
2718001WL002793
|
MUL SINGH
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231881
|
|
Mr. MOOL SINGH S/O BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273300/2781107
(जीवाणा)
|
2718001000NRG24210620230155650
|
21/06/2023
|
BHAMRI DEVI
|
2718001WL002793
|
BHAMRI DEVI
|
00698
|
RMGB0000123
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802231896
|
|
Mrs. BHANWRI DEVI W/O BALA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273300/2781110
(जीवाणा)
|
2718001000NRG24210620230155651
|
21/06/2023
|
GANGA DEVI
|
2718001WL002793
|
GANGA DEVI
|
00698
|
RMGB0000123
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802231911
|
|
Mrs. GANGA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273300/2781113
(जीवाणा)
|
2718001000NRG24210620230155652
|
21/06/2023
|
choga devi
|
2718001WL002793
|
choga devi
|
00698
|
RMGB0000123
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802231897
|
|
Mrs. CHOGI DEVI W/O BHARTA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273300/2781149
(जीवाणा)
|
2718001000NRG24210620230155653
|
21/06/2023
|
SAKU DEVI
|
2718001WL002793
|
SAKU DEVI
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231926
|
|
Mrs. SAKUDEVI W/O SAVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273300/2781151
(जीवाणा)
|
2718001000NRG24210620230155654
|
21/06/2023
|
MORO DEVI
|
2718001WL002793
|
MORO DEVI
|
00698
|
RMGB0000123
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802231922
|
|
Mrs. MORA WO KARMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273300/2781158
(जीवाणा)
|
2718001000NRG24210620230155655
|
21/06/2023
|
JAMNA DEVI
|
2718001WL002793
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231870
|
|
Mrs. JAMANA WO MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273300/2781159
(जीवाणा)
|
2718001000NRG24210620230155656
|
21/06/2023
|
HEEMI
|
2718001WL002793
|
HEEMI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231871
|
|
HIMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800109802273300/2781160
(जीवाणा)
|
2718001000NRG24210620230155657
|
21/06/2023
|
ANASI
|
2718001WL002793
|
ANASI
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231882
|
|
Mrs. ANSI W/O KEVDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109802273300/2781166
(जीवाणा)
|
2718001000NRG24210620230155658
|
21/06/2023
|
PARU
|
2718001WL002793
|
PARU
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231925
|
|
Mr. PARUDEVI WO GAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109802273300/2781176
(जीवाणा)
|
2718001000NRG24210620230155659
|
21/06/2023
|
SONI
|
2718001WL002793
|
SONI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231915
|
|
Mrs. SONI W/O RUGNATHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109802273300/2781177
(जीवाणा)
|
2718001000NRG24210620230155660
|
21/06/2023
|
JEENI
|
2718001WL002793
|
JEENI
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231919
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109802273300/2781252
(जीवाणा)
|
2718001000NRG24210620230155661
|
21/06/2023
|
DHAPI
|
2718001WL002793
|
DHAPI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231874
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109802273300/2781359
(जीवाणा)
|
2718001000NRG24210620230155662
|
21/06/2023
|
MOKI DEVI
|
2718001WL002793
|
MOKI DEVI
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231886
|
|
Mrs. MOKI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109802273300/51823738
(जीवाणा)
|
2718001000NRG24210620230155663
|
21/06/2023
|
PANKU
|
2718001WL002793
|
PANKU
|
00698
|
RMGB0000123
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802231889
|
|
Mrs. PANKU DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109802273300/51823745
(जीवाणा)
|
2718001000NRG24210620230155664
|
21/06/2023
|
MAGHU
|
2718001WL002793
|
MAGHU
|
00698
|
RMGB0000123
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802231913
|
|
Mrs. MANGU DEVI WO LAKHMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109802273300/58
(जीवाणा)
|
2718001000NRG24210620230155631
|
21/06/2023
|
GOMI DEVI
|
2718001WL002792
|
GOMI DEVI
|
00698
|
RMGB0000123
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2802231892
|
|
Mrs. GOMI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123253
|
123253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123253
|
123253
|
|
|
|
|
|
|
|