|
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)
|
2718001000NRG24070620230118632
|
08/06/2023
|
JHINI DEVI
|
2718001WL002201
|
JHINI DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785951
|
|
Mrs. JINI DEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/120
(जीवाणा)
|
2718001000NRG24070620230118633
|
08/06/2023
|
PANKHU DEVI
|
2718001WL002201
|
PANKHU DEVI
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2490785966
|
|
Mrs. PANKU DEVI WO VACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/131
(जीवाणा)
|
2718001000NRG24070620230118634
|
08/06/2023
|
ANTARI DEVI
|
2718001WL002201
|
ANTARI DEVI
|
00698
|
RMGB0000123
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2490785926
|
|
Mrs. ANATARI DEVI WO MOMTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/132
(जीवाणा)
|
2718001000NRG24070620230118635
|
08/06/2023
|
KAMIYA DEVI
|
2718001WL002201
|
KAMIYA DEVI
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2490785933
|
|
Mrs. KAMIYA DEVI WO GOPA RAM DAHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/140
(जीवाणा)
|
2718001000NRG24070620230118636
|
08/06/2023
|
RAMKU DEVI
|
2718001WL002201
|
RAMKU DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785930
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/144
(जीवाणा)
|
2718001000NRG24070620230118637
|
08/06/2023
|
SORAM DEVI
|
2718001WL002201
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785953
|
|
Mrs. SORAMDEVI W/O VALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/147
(जीवाणा)
|
2718001000NRG24070620230118638
|
08/06/2023
|
SUBATI DEVI
|
2718001WL002201
|
SUBATI DEVI
|
00698
|
RMGB0000123
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
2490785961
|
|
Mrs. SUBTI WO LABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/200
(जीवाणा)
|
2718001000NRG24070620230118639
|
08/06/2023
|
DHELI DEVI
|
2718001WL002201
|
DHELI DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785928
|
|
Mrs. DHELI DEVI W/O KARTA RAM KALBI DAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/2780238
(जीवाणा)
|
2718001000NRG24070620230118640
|
08/06/2023
|
PURO DEVI
|
2718001WL002201
|
PURO DEVI
|
00698
|
RMGB0000123
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2490785936
|
|
Ms. PURA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/2780247
(जीवाणा)
|
2718001000NRG24070620230118641
|
08/06/2023
|
SUJO DEVI
|
2718001WL002201
|
SUJO DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785920
|
|
Mrs. SUJO W/O BAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/2780250
(जीवाणा)
|
2718001000NRG24070620230118642
|
08/06/2023
|
SUA DEVI
|
2718001WL002201
|
SUA DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785955
|
|
Mrs. SUAA DEVI WO NIMBA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802272300/2780252
(जीवाणा)
|
2718001000NRG24070620230118643
|
08/06/2023
|
BEEBA DEVI
|
2718001WL002201
|
BEEBA DEVI
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2490785962
|
|
VIJALI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109802272300/2780266
(जीवाणा)
|
2718001000NRG24070620230118644
|
08/06/2023
|
SANTOKI
|
2718001WL002201
|
SANTOKI
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2490785947
|
|
Mrs. SANTOKI DEVI WO KHETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802272300/2780267
(जीवाणा)
|
2718001000NRG24070620230118645
|
08/06/2023
|
SEETA DEVI
|
2718001WL002201
|
SEETA DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785958
|
|
Mrs. SITA DEVI WO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/2780316
(जीवाणा)
|
2718001000NRG24070620230118647
|
08/06/2023
|
ANTARO DEVI
|
2718001WL002201
|
ANTARO DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785952
|
|
Mrs. ANTARA DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780322
(जीवाणा)
|
2718001000NRG24070620230118648
|
08/06/2023
|
LEELA
|
2718001WL002201
|
LEELA
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785954
|
|
Mrs. LILA DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/2780362
(जीवाणा)
|
2718001000NRG24070620230118649
|
08/06/2023
|
KAMALA DEVI
|
2718001WL002201
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785956
|
|
Mrs. KAMALA DEVI WO TIKAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802272300/2780432
(जीवाणा)
|
2718001000NRG24070620230118650
|
08/06/2023
|
MEERO
|
2718001WL002201
|
MEERO
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785957
|
|
Mrs. MORA DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/2780779
(जीवाणा)
|
2718001000NRG24070620230118651
|
08/06/2023
|
PHUSI
|
2718001WL002201
|
PHUSI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785950
|
|
Mrs. FUSI W/O DUNGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/2780975
(जीवाणा)
|
2718001000NRG24070620230118652
|
08/06/2023
|
SAYARO
|
2718001WL002201
|
SAYARO
|
00698
|
RMGB0000123
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2490785921
|
|
Mrs. SAYARKI DEVI WO MANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802272300/2781321
(जीवाणा)
|
2718001000NRG24070620230118653
|
08/06/2023
|
MATRA DEVI
|
2718001WL002201
|
MATRA DEVI
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490785942
|
|
Mrs. MATRO WO PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802272300/28
(जीवाणा)
|
2718001000NRG24070620230118654
|
08/06/2023
|
MANJU DEVI
|
2718001WL002201
|
MANJU DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490785963
|
|
Mrs. MANJU DEVI W/O GOBRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802272300/563
(जीवाणा)
|
2718001000NRG24070620230118655
|
08/06/2023
|
Somati Devi
|
2718001WL002201
|
Somati Devi
|
00698
|
RMGB0000123
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2490785938
|
|
Miss. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802272300/66
(जीवाणा)
|
2718001000NRG24070620230118656
|
08/06/2023
|
NIRU KANWAR
|
2718001WL002201
|
NIRU KANWAR
|
00698
|
RMGB0000123
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490785964
|
|
Mrs. NEERU KANWAR W/O BHAGWAT SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273300/100
(जीवाणा)
|
2718001000NRG24070620230118674
|
08/06/2023
|
BHURI DEVI
|
2718001WL002204
|
BHURI DEVI
|
00698
|
RMGB0000123
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490785941
|
|
Miss. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109802273300/1147
(जीवाणा)
|
2718001000NRG24070620230118675
|
08/06/2023
|
Devasi Kavali Devi
|
2718001WL002204
|
Devasi Kavali Devi
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490785931
|
|
DEVASI KAVALI DEVI
|
CANARA BANK(508532)
|
|
27
|
SAYALA
|
RJ-271800109802273300/1151
(जीवाणा)
|
2718001000NRG24070620230118676
|
08/06/2023
|
Kanta Devi
|
2718001WL002204
|
Kanta Devi
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
2490785929
|
|
Mrs. KANTA DEVI WO DINESH BHARTI JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273300/1196
(जीवाणा)
|
2718001000NRG24070620230118677
|
08/06/2023
|
Saiti Devi
|
2718001WL002204
|
Saiti Devi
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490785934
|
|
Mrs. SAITI DEVI WO PANCHA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273300/1204
(जीवाणा)
|
2718001000NRG24070620230118678
|
08/06/2023
|
Pyari Devi
|
2718001WL002204
|
Pyari Devi
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2490785967
|
|
Mrs. PYARI DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273300/1208
(जीवाणा)
|
2718001000NRG24070620230118679
|
08/06/2023
|
Kamala Devi
|
2718001WL002204
|
Kamala Devi
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785935
|
|
Miss. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273300/1209
(जीवाणा)
|
2718001000NRG24070620230118680
|
08/06/2023
|
Hua Devi
|
2718001WL002204
|
Hua Devi
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2490785968
|
|
Mrs. HUA DEVI WO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273300/161
(जीवाणा)
|
2718001000NRG24070620230118681
|
08/06/2023
|
MAFRI DEVI
|
2718001WL002204
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785932
|
|
Mrs. MAPHARI DEVI WO JUTA RAM JALAMPURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273300/196
(जीवाणा)
|
2718001000NRG24070620230118682
|
08/06/2023
|
SHANTI DEVI
|
2718001WL002204
|
SHANTI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785943
|
|
Mrs. SHANTI WO DEEPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/200
(जीवाणा)
|
2718001000NRG24070620230118683
|
08/06/2023
|
SATI DEVI
|
2718001WL002204
|
SATI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785937
|
|
Miss. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/2780718
(जीवाणा)
|
2718001000NRG24070620230118684
|
08/06/2023
|
SUNDAR
|
2718001WL002204
|
SUNDAR
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490785925
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/2781100
(जीवाणा)
|
2718001000NRG24070620230118685
|
08/06/2023
|
nawa ram
|
2718001WL002204
|
nawa ram
|
00698
|
RMGB0000123
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490785946
|
|
NAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800109802273300/2781105
(जीवाणा)
|
2718001000NRG24070620230118686
|
08/06/2023
|
MUL SINGH
|
2718001WL002204
|
MUL SINGH
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490785959
|
|
Mr. MOOL SINGH S/O BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273300/2781110
(जीवाणा)
|
2718001000NRG24070620230118687
|
08/06/2023
|
GANGA DEVI
|
2718001WL002204
|
GANGA DEVI
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490785939
|
|
Mrs. GANGA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109802273300/2781113
(जीवाणा)
|
2718001000NRG24070620230118688
|
08/06/2023
|
choga devi
|
2718001WL002204
|
choga devi
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2490785927
|
|
Mrs. CHOGI DEVI W/O BHARTA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109802273300/2781149
(जीवाणा)
|
2718001000NRG24070620230118689
|
08/06/2023
|
SAKU DEVI
|
2718001WL002204
|
SAKU DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785918
|
|
Mrs. SAKUDEVI W/O SAVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109802273300/2781158
(जीवाणा)
|
2718001000NRG24070620230118690
|
08/06/2023
|
JAMNA DEVI
|
2718001WL002204
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490785944
|
|
Mrs. JAMANA WO MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109802273300/2781159
(जीवाणा)
|
2718001000NRG24070620230118691
|
08/06/2023
|
HEEMI
|
2718001WL002204
|
HEEMI
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490785945
|
|
HIMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800109802273300/2781160
(जीवाणा)
|
2718001000NRG24070620230118692
|
08/06/2023
|
ANASI
|
2718001WL002204
|
ANASI
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490785960
|
|
Mrs. ANSI W/O KEVDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109802273300/2781166
(जीवाणा)
|
2718001000NRG24070620230118693
|
08/06/2023
|
PARU
|
2718001WL002204
|
PARU
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2490785919
|
|
Mr. PARUDEVI WO GAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109802273300/2781177
(जीवाणा)
|
2718001000NRG24070620230118694
|
08/06/2023
|
JEENI
|
2718001WL002204
|
JEENI
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2490785949
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800109802273300/2781252
(जीवाणा)
|
2718001000NRG24070620230118695
|
08/06/2023
|
DHAPI
|
2718001WL002204
|
DHAPI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490785948
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109802273300/2781359
(जीवाणा)
|
2718001000NRG24070620230118696
|
08/06/2023
|
MOKI DEVI
|
2718001WL002204
|
MOKI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490785965
|
|
Mrs. MOKI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109802273300/2781365
(जीवाणा)
|
2718001000NRG24070620230118697
|
08/06/2023
|
Geeta Kanwar
|
2718001WL002204
|
Geeta Kanwar
|
00698
|
RMGB0000123
|
210
|
210
|
Processed
|
13/06/2023
|
|
2490785940
|
|
Ms. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109802273300/51823738
(जीवाणा)
|
2718001000NRG24070620230118698
|
08/06/2023
|
PANKU
|
2718001WL002204
|
PANKU
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490785923
|
|
Mrs. PANKU DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109802273300/51823745
(जीवाणा)
|
2718001000NRG24070620230118699
|
08/06/2023
|
MAGHU
|
2718001WL002204
|
MAGHU
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490785924
|
|
Mrs. MANGU DEVI WO LAKHMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109802273300/58
(जीवाणा)
|
2718001000NRG24070620230118626
|
08/06/2023
|
GOMI DEVI
|
2718001WL002199
|
GOMI DEVI
|
00698
|
RMGB0000123
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2490785922
|
|
Mrs. GOMI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113948
|
113948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113948
|
113948
|
|
|
|
|
|
|
|