|
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)
|
2718001000NRG24210820230266710
|
21/08/2023
|
MAPHARI DEVI REBARI
|
2718001WL004991
|
MAPHARI DEVI REBARI
|
00114
|
RSCB0023011
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910575147
|
|
MAPHARI DEVI REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108402275200/2788586
(पोसाणा)
|
2718001000NRG24210820230266689
|
21/08/2023
|
SANWALA RAM
|
2718001WL004991
|
SANWALA RAM
|
00415
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910575202
|
|
SANVALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108402275200/20
(पोसाणा)
|
2718001000NRG24210820230266673
|
21/08/2023
|
Pinki kumari
|
2718001WL004991
|
Pinki kumari
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575182
|
|
Miss. PINKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787839
(पोसाणा)
|
2718001000NRG24210820230266674
|
21/08/2023
|
JINI DEVI
|
2718001WL004991
|
JINI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575171
|
|
Miss. JINI DEVI W/O CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24210820230266675
|
21/08/2023
|
KALA RAM
|
2718001WL004991
|
KALA RAM
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575164
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2787952
(पोसाणा)
|
2718001000NRG24210820230266676
|
21/08/2023
|
BHIKHI
|
2718001WL004991
|
BHIKHI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910575153
|
|
BHIKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788025
(पोसाणा)
|
2718001000NRG24210820230266677
|
21/08/2023
|
UGAM DEVI
|
2718001WL004991
|
UGAM DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/08/2023
|
|
4910575148
|
|
UGAM DEVI W/O RAMA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788036
(पोसाणा)
|
2718001000NRG24210820230266678
|
21/08/2023
|
PARU DEVI
|
2718001WL004991
|
PARU DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910575200
|
|
Mr. PARU DEVI WO BHOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788077
(पोसाणा)
|
2718001000NRG24210820230266679
|
21/08/2023
|
SHANTI DEVI
|
2718001WL004991
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575179
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788103
(पोसाणा)
|
2718001000NRG24210820230266680
|
21/08/2023
|
mani devi
|
2718001WL004991
|
mani devi
|
00698
|
RMGB0000238
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910575152
|
|
Mrs. MANI DEVI WO JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788401
(पोसाणा)
|
2718001000NRG24210820230266681
|
21/08/2023
|
BAGA RAM
|
2718001WL004991
|
BAGA RAM
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575187
|
|
Mr. BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788452
(पोसाणा)
|
2718001000NRG24210820230266682
|
21/08/2023
|
Annsi devi
|
2718001WL004991
|
Annsi devi
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910575157
|
|
ANSI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788461
(पोसाणा)
|
2718001000NRG24210820230266683
|
21/08/2023
|
RINKU KUMARI
|
2718001WL004991
|
RINKU KUMARI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575181
|
|
Miss. RINKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788464
(पोसाणा)
|
2718001000NRG24210820230266684
|
21/08/2023
|
SUBATI DEVI
|
2718001WL004991
|
SUBATI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575169
|
|
Miss. SUBATI DEVI W/O GANESHA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788517
(पोसाणा)
|
2718001000NRG24210820230266685
|
21/08/2023
|
MAFRI DEVI
|
2718001WL004991
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
28/08/2023
|
|
4910575151
|
|
MAPHARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108402275200/2788520
(पोसाणा)
|
2718001000NRG24210820230266686
|
21/08/2023
|
LILU DEVI
|
2718001WL004991
|
LILU DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575149
|
|
Mrs. LILU DEVI W/O DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/2788579
(पोसाणा)
|
2718001000NRG24210820230266687
|
21/08/2023
|
MAFRI DEVI
|
2718001WL004991
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575160
|
|
MAPHARI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108402275200/2788585
(पोसाणा)
|
2718001000NRG24210820230266688
|
21/08/2023
|
NATHA RAM
|
2718001WL004991
|
NATHA RAM
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575198
|
|
Mr. NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/2788588
(पोसाणा)
|
2718001000NRG24210820230266690
|
21/08/2023
|
SHANTI DEVI
|
2718001WL004991
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910575161
|
|
MRS SHANTI WO DAYAKHAVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108402275200/2788593
(पोसाणा)
|
2718001000NRG24210820230266691
|
21/08/2023
|
SANI DEVI
|
2718001WL004991
|
SANI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575193
|
|
Mrs. SUNI DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/2788607
(पोसाणा)
|
2718001000NRG24210820230266692
|
21/08/2023
|
CHAMPA DEVI
|
2718001WL004991
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575197
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800108402275200/2788610
(पोसाणा)
|
2718001000NRG24210820230266693
|
21/08/2023
|
kabiya devi
|
2718001WL004991
|
kabiya devi
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/08/2023
|
|
4910575192
|
|
KAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108402275200/51825746
(पोसाणा)
|
2718001000NRG24210820230266694
|
21/08/2023
|
okhi devi
|
2718001WL004991
|
okhi devi
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910575194
|
|
OKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51825803
(पोसाणा)
|
2718001000NRG24210820230266695
|
21/08/2023
|
PANKI DEVI
|
2718001WL004991
|
PANKI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575156
|
|
PANKI DEVI PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108402275200/51827917
(पोसाणा)
|
2718001000NRG24210820230266696
|
21/08/2023
|
Mori Devi
|
2718001WL004991
|
Mori Devi
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575180
|
|
Mrs. MORI DEVI WO HARSAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108402275200/51827937
(पोसाणा)
|
2718001000NRG24210820230266697
|
21/08/2023
|
PHENI DEVI
|
2718001WL004991
|
PHENI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575175
|
|
Mrs. PHENI DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/51827974
(पोसाणा)
|
2718001000NRG24210820230266698
|
21/08/2023
|
PANKHU DEVI
|
2718001WL004991
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575178
|
|
Mrs. PANKHU DEVI W/O MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108402275200/51828044
(पोसाणा)
|
2718001000NRG24210820230266699
|
21/08/2023
|
BHAMRI DEVI
|
2718001WL004991
|
BHAMRI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575163
|
|
Mrs. BHAMRI DEVI WO SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/51828097
(पोसाणा)
|
2718001000NRG24210820230266700
|
21/08/2023
|
PUSHPA DEVI
|
2718001WL004991
|
PUSHPA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575199
|
|
Mrs. PUSPA DEVI W/O NARPAT JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/51828104
(पोसाणा)
|
2718001000NRG24210820230266701
|
21/08/2023
|
DADAMA RAM
|
2718001WL004991
|
DADAMA RAM
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910575174
|
|
Mr. DADAMA RAM SO MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108402275200/5277206
(पोसाणा)
|
2718001000NRG24210820230266702
|
21/08/2023
|
HANJA DEVI
|
2718001WL004991
|
HANJA DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
28/08/2023
|
|
4910575177
|
|
Mrs. HANJA DEVI W/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108402275200/5277208
(पोसाणा)
|
2718001000NRG24210820230266703
|
21/08/2023
|
Manju
|
2718001WL004991
|
Manju
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575173
|
|
Miss. MANJU DEVI W/O BALVANT SING PUROH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108402275200/5277225
(पोसाणा)
|
2718001000NRG24210820230266704
|
21/08/2023
|
lungi devi
|
2718001WL004991
|
lungi devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575196
|
|
LUNGI DEVI W/O SANVALA RAM GRAG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800108402275200/535
(पोसाणा)
|
2718001000NRG24210820230266705
|
21/08/2023
|
SHATRU DEVI
|
2718001WL004991
|
SHATRU DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575155
|
|
SATARU DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108402275200/552
(पोसाणा)
|
2718001000NRG24210820230266706
|
21/08/2023
|
hastu devi
|
2718001WL004991
|
hastu devi
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575162
|
|
HASTU DEVI W/O SAKA RAM MEGWAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800108402275200/568
(पोसाणा)
|
2718001000NRG24210820230266707
|
21/08/2023
|
SANGITA DEVI
|
2718001WL004991
|
SANGITA DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910575201
|
|
SANGITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108402275200/569-A
(पोसाणा)
|
2718001000NRG24210820230266708
|
21/08/2023
|
SUJO DEVI
|
2718001WL004991
|
SUJO DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575189
|
|
Mrs. SUJO DEVI WO SATIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108402275200/570
(पोसाणा)
|
2718001000NRG24210820230266709
|
21/08/2023
|
PURI DEVI
|
2718001WL004991
|
PURI DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/08/2023
|
|
4910575195
|
|
PURAKI DEVI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
SAYALA
|
RJ-271800108402275200/589
(पोसाणा)
|
2718001000NRG24210820230266711
|
21/08/2023
|
BHATI DEVI
|
2718001WL004991
|
BHATI DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
28/08/2023
|
|
4910575166
|
|
Miss. BHATI DEVI W/O KANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108402275200/595
(पोसाणा)
|
2718001000NRG24210820230266712
|
21/08/2023
|
KIDIYA DEVI
|
2718001WL004991
|
KIDIYA DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/08/2023
|
|
4910575172
|
|
Mrs. KIDIYA DEVI WO BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108402275200/601
(पोसाणा)
|
2718001000NRG24210820230266713
|
21/08/2023
|
NAJU DEVI
|
2718001WL004991
|
NAJU DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
28/08/2023
|
|
4910575154
|
|
NAJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108402275200/606
(पोसाणा)
|
2718001000NRG24210820230266714
|
21/08/2023
|
MAPI DEVI
|
2718001WL004991
|
MAPI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575185
|
|
Miss. MAPI DEVI W/O RAMA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108402275200/623
(पोसाणा)
|
2718001000NRG24210820230266715
|
21/08/2023
|
KHASA RAM
|
2718001WL004991
|
KHASA RAM
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/08/2023
|
|
4910575176
|
|
Mr. KHASA RAM S/O DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108402275200/635
(पोसाणा)
|
2718001000NRG24210820230266716
|
21/08/2023
|
SHARDA DEVI
|
2718001WL004991
|
SHARDA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575165
|
|
Mrs. SHARDA DEVI WO LOONKARAN GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108402275200/648
(पोसाणा)
|
2718001000NRG24210820230266717
|
21/08/2023
|
KAMLA DEVI
|
2718001WL004991
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575184
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAYALA
|
RJ-271800108402275200/681
(पोसाणा)
|
2718001000NRG24210820230266718
|
21/08/2023
|
MARGO DEVI
|
2718001WL004991
|
MARGO DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910575188
|
|
Mrs. MARGO DEVI WO GAJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108402275200/697
(पोसाणा)
|
2718001000NRG24210820230266719
|
21/08/2023
|
Pankhi Devi
|
2718001WL004991
|
Pankhi Devi
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/08/2023
|
|
4910575170
|
|
Miss. PANKHI DEVI W/O ACHALA RAM DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108402275200/709
(पोसाणा)
|
2718001000NRG24210820230266720
|
21/08/2023
|
SITA DEVI
|
2718001WL004991
|
SITA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910575190
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800108402275200/710
(पोसाणा)
|
2718001000NRG24210820230266721
|
21/08/2023
|
HAVIYA DEVI
|
2718001WL004991
|
HAVIYA DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
28/08/2023
|
|
4910575183
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108402275200/712
(पोसाणा)
|
2718001000NRG24210820230266722
|
21/08/2023
|
PATA RAM
|
2718001WL004991
|
PATA RAM
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910575158
|
|
PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800108402275200/720
(पोसाणा)
|
2718001000NRG24210820230266723
|
21/08/2023
|
ADARO DEVI
|
2718001WL004991
|
ADARO DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910575167
|
|
Mrs. ADARO DEVI W/O MANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108402275200/750
(पोसाणा)
|
2718001000NRG24210820230266724
|
21/08/2023
|
SHANTI DEVI
|
2718001WL004991
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575191
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108402275200/812
(पोसाणा)
|
2718001000NRG24210820230266725
|
21/08/2023
|
JHINI DEVI
|
2718001WL004991
|
JHINI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575159
|
|
JINI DEVI MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800108402275200/815
(पोसाणा)
|
2718001000NRG24210820230266726
|
21/08/2023
|
SAKA RAM
|
2718001WL004991
|
SAKA RAM
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575150
|
|
Mr. SAKA RAM S/O VARDA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108402275200/832
(पोसाणा)
|
2718001000NRG24210820230266727
|
21/08/2023
|
BIBA DEVI
|
2718001WL004991
|
BIBA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910575186
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24210820230266728
|
21/08/2023
|
REKHA DEVI
|
2718001WL004991
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910575168
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|