|
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-271800108402275200/584
(पोसाणा)
|
2718001000NRG24050920230287329
|
05/09/2023
|
MAPHARI DEVI REBARI
|
2718001WL005644
|
MAPHARI DEVI REBARI
|
00114
|
RSCB0023011
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157743
|
|
MAPHARI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108402275200/2788586
(पोसाणा)
|
2718001000NRG24050920230287310
|
05/09/2023
|
SANWALA RAM
|
2718001WL005644
|
SANWALA RAM
|
00415
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157744
|
|
SANVALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108402275200/20
(पोसाणा)
|
2718001000NRG24050920230287295
|
05/09/2023
|
Pinki kumari
|
2718001WL005644
|
Pinki kumari
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157717
|
|
Miss. PINKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787839
(पोसाणा)
|
2718001000NRG24050920230287296
|
05/09/2023
|
JINI DEVI
|
2718001WL005644
|
JINI DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157722
|
|
Miss. JINI DEVI W/O CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24050920230287297
|
05/09/2023
|
KALA RAM
|
2718001WL005644
|
KALA RAM
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157706
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2788036
(पोसाणा)
|
2718001000NRG24050920230287298
|
05/09/2023
|
PARU DEVI
|
2718001WL005644
|
PARU DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157728
|
|
Mr. PARU DEVI WO BHOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788077
(पोसाणा)
|
2718001000NRG24050920230287299
|
05/09/2023
|
SHANTI DEVI
|
2718001WL005644
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157714
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788216
(पोसाणा)
|
2718001000NRG24050920230287300
|
05/09/2023
|
KAMLA DEVI
|
2718001WL005644
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157742
|
|
Mrs. KAMLA DEVI W/O KISHORE MAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788281
(पोसाणा)
|
2718001000NRG24050920230287301
|
05/09/2023
|
ratan lal
|
2718001WL005644
|
ratan lal
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157693
|
|
Mr. RATAN LAL S/O SANWALA RAM JOSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788319
(पोसाणा)
|
2718001000NRG24050920230287302
|
05/09/2023
|
MOHAN DEVI
|
2718001WL005644
|
MOHAN DEVI
|
00698
|
RMGB0000238
|
189
|
189
|
Processed
|
13/09/2023
|
|
5577157739
|
|
MOHAN DEVI KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788401
(पोसाणा)
|
2718001000NRG24050920230287303
|
05/09/2023
|
BAGA RAM
|
2718001WL005644
|
BAGA RAM
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157726
|
|
Mr. BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788433
(पोसाणा)
|
2718001000NRG24050920230287304
|
05/09/2023
|
SEETA
|
2718001WL005644
|
SEETA
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157720
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788452
(पोसाणा)
|
2718001000NRG24050920230287305
|
05/09/2023
|
Annsi devi
|
2718001WL005644
|
Annsi devi
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157733
|
|
ANSI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788464
(पोसाणा)
|
2718001000NRG24050920230287306
|
05/09/2023
|
SUBATI DEVI
|
2718001WL005644
|
SUBATI DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157723
|
|
Miss. SUBATI DEVI W/O GANESHA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788486
(पोसाणा)
|
2718001000NRG24050920230287307
|
05/09/2023
|
SUBATI
|
2718001WL005644
|
SUBATI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157735
|
|
Mrs. SUBATIDEVI W/O KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108402275200/2788579
(पोसाणा)
|
2718001000NRG24050920230287308
|
05/09/2023
|
MAFRI DEVI
|
2718001WL005644
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157702
|
|
MAPHARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800108402275200/2788585
(पोसाणा)
|
2718001000NRG24050920230287309
|
05/09/2023
|
NATHA RAM
|
2718001WL005644
|
NATHA RAM
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157741
|
|
Mr. NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/2788588
(पोसाणा)
|
2718001000NRG24050920230287311
|
05/09/2023
|
SHANTI DEVI
|
2718001WL005644
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157730
|
|
MRS SHANTI WO DAYAKHAVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108402275200/2788593
(पोसाणा)
|
2718001000NRG24050920230287312
|
05/09/2023
|
SANI DEVI
|
2718001WL005644
|
SANI DEVI
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157737
|
|
Mrs. SUNI DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108402275200/2788607
(पोसाणा)
|
2718001000NRG24050920230287313
|
05/09/2023
|
CHAMPA DEVI
|
2718001WL005644
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157694
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800108402275200/2788610
(पोसाणा)
|
2718001000NRG24050920230287314
|
05/09/2023
|
kabiya devi
|
2718001WL005644
|
kabiya devi
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157736
|
|
KAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800108402275200/51825725
(पोसाणा)
|
2718001000NRG24050920230287315
|
05/09/2023
|
MITHA RAM
|
2718001WL005644
|
MITHA RAM
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157696
|
|
MR MITHA LAL SO VARDAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108402275200/51825746
(पोसाणा)
|
2718001000NRG24050920230287316
|
05/09/2023
|
okhi devi
|
2718001WL005644
|
okhi devi
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157738
|
|
OKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51827937
(पोसाणा)
|
2718001000NRG24050920230287317
|
05/09/2023
|
PHENI DEVI
|
2718001WL005644
|
PHENI DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157710
|
|
Mrs. PHENI DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108402275200/51827974
(पोसाणा)
|
2718001000NRG24050920230287318
|
05/09/2023
|
PANKHU DEVI
|
2718001WL005644
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157713
|
|
Mrs. PANKHU DEVI W/O MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108402275200/51828044
(पोसाणा)
|
2718001000NRG24050920230287319
|
05/09/2023
|
BHAMRI DEVI
|
2718001WL005644
|
BHAMRI DEVI
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157705
|
|
Mrs. BHAMRI DEVI WO SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/51828104
(पोसाणा)
|
2718001000NRG24050920230287320
|
05/09/2023
|
DADAMA RAM
|
2718001WL005644
|
DADAMA RAM
|
00698
|
RMGB0000238
|
945
|
945
|
Processed
|
13/09/2023
|
|
5577157709
|
|
Mr. DADAMA RAM SO MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108402275200/5277206
(पोसाणा)
|
2718001000NRG24050920230287321
|
05/09/2023
|
HANJA DEVI
|
2718001WL005644
|
HANJA DEVI
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157711
|
|
Mrs. HANJA DEVI W/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/5277208
(पोसाणा)
|
2718001000NRG24050920230287322
|
05/09/2023
|
Manju
|
2718001WL005644
|
Manju
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157721
|
|
Miss. MANJU DEVI W/O BALVANT SING PUROH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/5277225
(पोसाणा)
|
2718001000NRG24050920230287323
|
05/09/2023
|
lungi devi
|
2718001WL005644
|
lungi devi
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157695
|
|
LUNGI DEVI W/O SANVALA RAM GRAG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108402275200/535
(पोसाणा)
|
2718001000NRG24050920230287324
|
05/09/2023
|
SHATRU DEVI
|
2718001WL005644
|
SHATRU DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157699
|
|
SATARU DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108402275200/552
(पोसाणा)
|
2718001000NRG24050920230287325
|
05/09/2023
|
hastu devi
|
2718001WL005644
|
hastu devi
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157704
|
|
HASTU DEVI W/O SAKA RAM MEGWAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108402275200/568
(पोसाणा)
|
2718001000NRG24050920230287326
|
05/09/2023
|
SANGITA DEVI
|
2718001WL005644
|
SANGITA DEVI
|
00698
|
RMGB0000238
|
756
|
756
|
Processed
|
13/09/2023
|
|
5577157732
|
|
SANGITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800108402275200/569-A
(पोसाणा)
|
2718001000NRG24050920230287327
|
05/09/2023
|
SUJO DEVI
|
2718001WL005644
|
SUJO DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157729
|
|
Mrs. SUJO DEVI WO SATIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108402275200/570
(पोसाणा)
|
2718001000NRG24050920230287328
|
05/09/2023
|
PURI DEVI
|
2718001WL005644
|
PURI DEVI
|
00698
|
RMGB0000238
|
189
|
189
|
Processed
|
13/09/2023
|
|
5577157740
|
|
PURAKI DEVI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800108402275200/589
(पोसाणा)
|
2718001000NRG24050920230287330
|
05/09/2023
|
BHATI DEVI
|
2718001WL005644
|
BHATI DEVI
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157707
|
|
Miss. BHATI DEVI W/O KANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/601
(पोसाणा)
|
2718001000NRG24050920230287331
|
05/09/2023
|
NAJU DEVI
|
2718001WL005644
|
NAJU DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157734
|
|
NAJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
SAYALA
|
RJ-271800108402275200/623
(पोसाणा)
|
2718001000NRG24050920230287332
|
05/09/2023
|
KHASA RAM
|
2718001WL005644
|
KHASA RAM
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157719
|
|
Mr. KHASA RAM S/O DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108402275200/648
(पोसाणा)
|
2718001000NRG24050920230287333
|
05/09/2023
|
KAMLA DEVI
|
2718001WL005644
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157718
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAYALA
|
RJ-271800108402275200/673
(पोसाणा)
|
2718001000NRG24050920230287334
|
05/09/2023
|
LUNGI DEVI
|
2718001WL005644
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157712
|
|
Mrs. LUNGI DEVI W/O NARINGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108402275200/681
(पोसाणा)
|
2718001000NRG24050920230287335
|
05/09/2023
|
MARGO DEVI
|
2718001WL005644
|
MARGO DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157727
|
|
Mrs. MARGO DEVI WO GAJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108402275200/690
(पोसाणा)
|
2718001000NRG24050920230287336
|
05/09/2023
|
GITA DEVI
|
2718001WL005644
|
GITA DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157703
|
|
Mrs. GITA DEVI WO GALBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108402275200/709
(पोसाणा)
|
2718001000NRG24050920230287337
|
05/09/2023
|
SITA DEVI
|
2718001WL005644
|
SITA DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157731
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800108402275200/710
(पोसाणा)
|
2718001000NRG24050920230287338
|
05/09/2023
|
HAVIYA DEVI
|
2718001WL005644
|
HAVIYA DEVI
|
00698
|
RMGB0000238
|
1701
|
1701
|
Processed
|
13/09/2023
|
|
5577157716
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108402275200/712
(पोसाणा)
|
2718001000NRG24050920230287339
|
05/09/2023
|
PATA RAM
|
2718001WL005644
|
PATA RAM
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157700
|
|
PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800108402275200/720
(पोसाणा)
|
2718001000NRG24050920230287340
|
05/09/2023
|
ADARO DEVI
|
2718001WL005644
|
ADARO DEVI
|
00698
|
RMGB0000238
|
945
|
945
|
Processed
|
13/09/2023
|
|
5577157725
|
|
Mrs. ADARO DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108402275200/750
(पोसाणा)
|
2718001000NRG24050920230287341
|
05/09/2023
|
SHANTI DEVI
|
2718001WL005644
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5577157698
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108402275200/806
(पोसाणा)
|
2718001000NRG24050920230287342
|
05/09/2023
|
sovan devi
|
2718001WL005644
|
sovan devi
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157715
|
|
Mrs. SOVAN DEVI WO GENA RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108402275200/812
(पोसाणा)
|
2718001000NRG24050920230287343
|
05/09/2023
|
JHINI DEVI
|
2718001WL005644
|
JHINI DEVI
|
00698
|
RMGB0000238
|
189
|
189
|
Processed
|
13/09/2023
|
|
5577157701
|
|
JINI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800108402275200/815
(पोसाणा)
|
2718001000NRG24050920230287344
|
05/09/2023
|
SAKA RAM
|
2718001WL005644
|
SAKA RAM
|
00698
|
RMGB0000238
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
5577157697
|
|
Mr. SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108402275200/832
(पोसाणा)
|
2718001000NRG24050920230287345
|
05/09/2023
|
BIBA DEVI
|
2718001WL005644
|
BIBA DEVI
|
00698
|
RMGB0000238
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5577157724
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24050920230287346
|
05/09/2023
|
REKHA DEVI
|
2718001WL005644
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1134
|
1134
|
Processed
|
13/09/2023
|
|
5577157708
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73143
|
73143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75411
|
75411
|
|
|
|
|
|
|
|