|
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
|
Bagoda
|
RJ-271800402802312400/3127088
(जैरण)
|
2718004028NRG24201120230435145
|
20/11/2023
|
mafari devi
|
2718004028WL009091
|
mafari devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736006
|
|
Mrs. MAFARI DEVI WO HARCHAND RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402802312400/3127117
(जैरण)
|
2718004028NRG24201120230435146
|
20/11/2023
|
champadevi
|
2718004028WL009091
|
champadevi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736020
|
|
Mrs. CHAMPADEVI WO HANJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802312400/3127192
(जैरण)
|
2718004028NRG24201120230435147
|
20/11/2023
|
Pankhu devi
|
2718004028WL009091
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
22/02/2024
|
|
0661736005
|
|
Mrs. PAKHU DEVI WO MOHAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802312400/3127194
(जैरण)
|
2718004028NRG24201120230435148
|
20/11/2023
|
PURI DEVI
|
2718004028WL009091
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736018
|
|
Mrs. PURI DEVI WO BABU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004028NRG24201120230435149
|
20/11/2023
|
Napiya Devi
|
2718004028WL009091
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
22/02/2024
|
|
0661736004
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802312400/3127239
(जैरण)
|
2718004028NRG24201120230435150
|
20/11/2023
|
jora ram
|
2718004028WL009091
|
jora ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736026
|
|
MR JORARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402802312400/3127239
(जैरण)
|
2718004028NRG24201120230435151
|
20/11/2023
|
sita devi
|
2718004028WL009091
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736025
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402802312400/3127240
(जैरण)
|
2718004028NRG24201120230435152
|
20/11/2023
|
Bhamri Devi
|
2718004028WL009091
|
Bhamri Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736012
|
|
Mrs. BHMARIDEVI WO SANKA RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402802312400/3127267
(जैरण)
|
2718004028NRG24201120230435153
|
20/11/2023
|
leele devi
|
2718004028WL009091
|
leele devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736029
|
|
Mrs. LEELA DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802312400/3127268
(जैरण)
|
2718004028NRG24201120230435154
|
20/11/2023
|
Chhagana Ram
|
2718004028WL009091
|
Chhagana Ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661735997
|
|
CHHAGANA RAM S/O JASA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402802312400/3127268
(जैरण)
|
2718004028NRG24201120230435155
|
20/11/2023
|
Suki Devi
|
2718004028WL009091
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661735996
|
|
Mrs. SUKI WO CHAGANA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802312400/3127304
(जैरण)
|
2718004028NRG24201120230435157
|
20/11/2023
|
buti devi
|
2718004028WL009091
|
buti devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736000
|
|
Mrs. BUTI DEVI WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402802312400/3127304
(जैरण)
|
2718004028NRG24201120230435156
|
20/11/2023
|
jaia ram
|
2718004028WL009091
|
jaia ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736024
|
|
Mr. JALA RAM SO KUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802312400/3127306
(जैरण)
|
2718004028NRG24201120230435158
|
20/11/2023
|
sangari devi
|
2718004028WL009091
|
sangari devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736011
|
|
Mrs. SANGARI DEVI WO JAVA RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802312400/3127307
(जैरण)
|
2718004028NRG24201120230435160
|
20/11/2023
|
dhepi devi
|
2718004028WL009091
|
dhepi devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736013
|
|
Mrs. DHEPI DEVI WO HANJARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402802312400/3127307
(जैरण)
|
2718004028NRG24201120230435159
|
20/11/2023
|
hanjaram
|
2718004028WL009091
|
hanjaram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661735999
|
|
Mr. HANJA RAM S/O KUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802312400/3127308
(जैरण)
|
2718004028NRG24201120230435161
|
20/11/2023
|
mangalaram
|
2718004028WL009091
|
mangalaram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736027
|
|
Mr. MANGLA RAM SO KUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402802312400/3127308
(जैरण)
|
2718004028NRG24201120230435162
|
20/11/2023
|
suki devi
|
2718004028WL009091
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736010
|
|
Mrs. SUKIDEVI WO MAGLA RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802312400/3127408
(जैरण)
|
2718004028NRG24201120230435163
|
20/11/2023
|
badli devi
|
2718004028WL009091
|
badli devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736001
|
|
Mrs. BADALI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802312400/3127602
(जैरण)
|
2718004028NRG24201120230435164
|
20/11/2023
|
Desu Devi
|
2718004028WL009091
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736014
|
|
Mrs. DESHU DEVI WO FULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802312400/3127651
(जैरण)
|
2718004028NRG24201120230435165
|
20/11/2023
|
Suraj Devi
|
2718004028WL009091
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736032
|
|
Mrs. SURAJ DEVI WO AMARA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802312400/3127652
(जैरण)
|
2718004028NRG24201120230435166
|
20/11/2023
|
Nagaji
|
2718004028WL009091
|
Nagaji
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736031
|
|
NAGJI RAM
|
BANK OF BARODA(606985)
|
|
23
|
Bagoda
|
RJ-271800402802312400/3127659
(जैरण)
|
2718004028NRG24201120230435167
|
20/11/2023
|
Sayaro Devi
|
2718004028WL009091
|
Sayaro Devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736015
|
|
Mrs. SAYARO DEVI WO GAV RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402802312400/3127740
(जैरण)
|
2718004028NRG24201120230435169
|
20/11/2023
|
Lungo Devi
|
2718004028WL009091
|
Lungo Devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736021
|
|
Mrs. LUNGO DEVI WO RAYAMAL RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802312400/51830971
(जैरण)
|
2718004028NRG24201120230435171
|
20/11/2023
|
Champa Devi
|
2718004028WL009091
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0661736008
|
|
Mrs. CHAMPADEVI WO PARASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802312400/51830979
(जैरण)
|
2718004028NRG24201120230435172
|
20/11/2023
|
sodari devi
|
2718004028WL009091
|
sodari devi
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736009
|
|
Mrs. SODARI DEVI WO BHERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802312400/51831009
(जैरण)
|
2718004028NRG24201120230435173
|
20/11/2023
|
Rewa Ram
|
2718004028WL009091
|
Rewa Ram
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661736035
|
|
Mr. RAVARAM SO DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802312400/54835072
(जैरण)
|
2718004028NRG24201120230435175
|
20/11/2023
|
Kali Devi
|
2718004028WL009091
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736002
|
|
Mrs. KALI DEVI KANTI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802312400/54835072
(जैरण)
|
2718004028NRG24201120230435174
|
20/11/2023
|
Kanti Lal
|
2718004028WL009091
|
Kanti Lal
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736028
|
|
Mr. KANTILAL SO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802312400/54835078
(जैरण)
|
2718004028NRG24201120230435176
|
20/11/2023
|
DESU DEVI
|
2718004028WL009091
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736036
|
|
Mrs. DESU DEVI WO JOITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402802312400/54835080
(जैरण)
|
2718004028NRG24201120230435177
|
20/11/2023
|
MANJU DEVI
|
2718004028WL009091
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736017
|
|
Mrs. MANJU DEVI WO SAVADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402802312400/54835089
(जैरण)
|
2718004028NRG24201120230435178
|
20/11/2023
|
gena ram
|
2718004028WL009091
|
gena ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736030
|
|
Mr. GENA RAM SO MADHARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802312400/54835089
(जैरण)
|
2718004028NRG24201120230435179
|
20/11/2023
|
pankhu devi
|
2718004028WL009091
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736003
|
|
Mrs. PANKHU DEVI WO GENA RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802312400/54835128
(जैरण)
|
2718004028NRG24201120230435180
|
20/11/2023
|
achala ram
|
2718004028WL009091
|
achala ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661735998
|
|
Mr. ACHLA RAM SO AMRARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802312400/54835128
(जैरण)
|
2718004028NRG24201120230435181
|
20/11/2023
|
ugam devi
|
2718004028WL009091
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736016
|
|
Mrs. UGAM DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402802312400/54835136
(जैरण)
|
2718004028NRG24201120230435182
|
20/11/2023
|
Bhala Ram
|
2718004028WL009091
|
Bhala Ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736034
|
|
Mr. BHALA RAM SO KALA RAM SUTHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/54835136
(जैरण)
|
2718004028NRG24201120230435183
|
20/11/2023
|
Manju Devi
|
2718004028WL009091
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736033
|
|
Mrs. MANJU DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402802312400/54835138
(जैरण)
|
2718004028NRG24201120230435185
|
20/11/2023
|
Nanu Devi
|
2718004028WL009091
|
Nanu Devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736038
|
|
Mrs. NANU DEVI WO PURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402802312400/54835138
(जैरण)
|
2718004028NRG24201120230435184
|
20/11/2023
|
Pura Ram
|
2718004028WL009091
|
Pura Ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736037
|
|
Mr. PURA RAM SO GANESA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/54835154
(जैरण)
|
2718004028NRG24201120230435186
|
20/11/2023
|
kali devi
|
2718004028WL009091
|
kali devi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
22/02/2024
|
|
0661736039
|
|
Mrs. KALI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402802312400/54835187
(जैरण)
|
2718004028NRG24201120230435187
|
20/11/2023
|
Jeta Ram
|
2718004028WL009091
|
Jeta Ram
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736045
|
|
Mr. JETA RAM SO PANCHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/54835202
(जैरण)
|
2718004028NRG24201120230435189
|
20/11/2023
|
Pankhu devi
|
2718004028WL009091
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
22/02/2024
|
|
0661736023
|
|
Mrs. PANKHU DEVI WO BALVANTA RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111650
|
111650
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127673
(जैरण)
|
2718004028NRG24201120230435168
|
20/11/2023
|
Sundar devi
|
2718004028WL009091
|
Sundar devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661736042
|
|
Mrs. SUNDAR DEVI WO KEVA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127746
(जैरण)
|
2718004028NRG24201120230435170
|
20/11/2023
|
Pankhi devi
|
2718004028WL009091
|
Pankhi devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661736019
|
|
Mrs. PANKHI DEVI WO DAULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/54835191
(जैरण)
|
2718004028NRG24201120230435188
|
20/11/2023
|
Sita devi
|
2718004028WL009091
|
Sita devi
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736040
|
|
Mrs. SITA DEVI WO CHHATARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/54835297
(जैरण)
|
2718004028NRG24201120230435190
|
20/11/2023
|
Kavita devi
|
2718004028WL009091
|
Kavita devi
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736044
|
|
Mrs. KAVITA DEVI WO CHHAGAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/54835304
(जैरण)
|
2718004028NRG24201120230435191
|
20/11/2023
|
Santi devi
|
2718004028WL009091
|
Santi devi
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736022
|
|
Mrs. SATI DEVI WO JUTHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/54835306
(जैरण)
|
2718004028NRG24201120230435192
|
20/11/2023
|
EVAN DEVI
|
2718004028WL009091
|
EVAN DEVI
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736043
|
|
Mrs. EVAN DEVI WO CHAIL GIRI SAVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/54835316
(जैरण)
|
2718004028NRG24201120230435193
|
20/11/2023
|
MANJU DEVI
|
2718004028WL009091
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736041
|
|
Mrs. MANJU DEVI WO DUDHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/54835335
(जैरण)
|
2718004028NRG24201120230435194
|
20/11/2023
|
RATANI DEVI
|
2718004028WL009091
|
RATANI DEVI
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736046
|
|
Mrs. RATANI DEVI WO FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/54835336
(जैरण)
|
2718004028NRG24201120230435195
|
20/11/2023
|
Rati Devi
|
2718004028WL009091
|
Rati Devi
|
00698
|
RMGB0000125
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0661736007
|
|
Mrs. RATI DEVI W/O DIPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131150
|
131150
|
|
|
|
|
|
|
|