|
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
|
SIKANDARA
|
RJ-271100310301382700/4327264
(राणोली)
|
2711003000NRG25220420240004447
|
22/04/2024
|
ramesh
|
2711003WL000172
|
ramesh
|
00177
|
IOBA0002432
|
2080
|
2080
|
Processed
|
03/05/2024
|
|
3552145857
|
|
RAMESH C GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100310301382700/4327322
(राणोली)
|
2711003000NRG25220420240004457
|
22/04/2024
|
Geeta Devi
|
2711003WL000172
|
Geeta Devi
|
00415
|
SBIN0007865
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145872
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100310301382700/4327270
(राणोली)
|
2711003000NRG25220420240004452
|
22/04/2024
|
Mohar singh
|
2711003WL000172
|
Mohar singh
|
00415
|
SBIN0031311
|
1919
|
1919
|
Processed
|
03/05/2024
|
|
3552145856
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100310301382700/4327244
(राणोली)
|
2711003000NRG25220420240004445
|
22/04/2024
|
RESHAM
|
2711003WL000172
|
RESHAM
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145879
|
|
Mrs. RESHAM DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SIKANDARA
|
RJ-271100310301382700/4327250
(राणोली)
|
2711003000NRG25220420240004446
|
22/04/2024
|
BHONTI
|
2711003WL000172
|
BHONTI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145878
|
|
Mrs. BHOTI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SIKANDARA
|
RJ-271100310301382700/4327270
(राणोली)
|
2711003000NRG25220420240004451
|
22/04/2024
|
Suman
|
2711003WL000172
|
Suman
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145880
|
|
Mrs. SUMAN DEVI GURJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100310301382700/4327376
(राणोली)
|
2711003000NRG25220420240004462
|
22/04/2024
|
SUNITA
|
2711003WL000172
|
SUNITA
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145859
|
|
Mr. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100310301382700/4327380
(राणोली)
|
2711003000NRG25220420240004463
|
22/04/2024
|
KESHANTA
|
2711003WL000172
|
KESHANTA
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145861
|
|
KESHANTA DEVI BAIRW WO DEVI SAHAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SIKANDARA
|
RJ-271100310301382700/4327456
(राणोली)
|
2711003000NRG25220420240004468
|
22/04/2024
|
DHAKHA DEVI
|
2711003WL000172
|
DHAKHA DEVI
|
00415
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3552145862
|
|
DAKHA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SIKANDARA
|
RJ-271100310301382700/4327467
(राणोली)
|
2711003000NRG25220420240004470
|
22/04/2024
|
mamta
|
2711003WL000172
|
mamta
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145860
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SIKANDARA
|
RJ-271100310301382700/4327480
(राणोली)
|
2711003000NRG25220420240004473
|
22/04/2024
|
sunita
|
2711003WL000172
|
sunita
|
00415
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3552145858
|
|
Mrs. SUNITA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SIKANDARA
|
RJ-271100310301382700/4327489
(राणोली)
|
2711003000NRG25220420240004474
|
22/04/2024
|
NATHI DEVI
|
2711003WL000172
|
NATHI DEVI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145866
|
|
Mr. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SIKANDARA
|
RJ-271100310301382700/4327498
(राणोली)
|
2711003000NRG25220420240004475
|
22/04/2024
|
SHANTI DEVI
|
2711003WL000172
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145882
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SIKANDARA
|
RJ-271100310301382700/4327499
(राणोली)
|
2711003000NRG25220420240004476
|
22/04/2024
|
SANTRA
|
2711003WL000172
|
SANTRA
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145867
|
|
SANTARA DEVI MAHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SIKANDARA
|
RJ-271100310301382700/4327516
(राणोली)
|
2711003000NRG25220420240004481
|
22/04/2024
|
KAMLA
|
2711003WL000172
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145865
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SIKANDARA
|
RJ-271100310301382700/4327520
(राणोली)
|
2711003000NRG25220420240004482
|
22/04/2024
|
shkuntla
|
2711003WL000172
|
shkuntla
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145864
|
|
SHAKUNTALA DEVI MAHAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SIKANDARA
|
RJ-271100310301382700/4327522
(राणोली)
|
2711003000NRG25220420240004483
|
22/04/2024
|
POONI
|
2711003WL000172
|
POONI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145863
|
|
PUNI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SIKANDARA
|
RJ-271100310301382700/4327527
(राणोली)
|
2711003000NRG25220420240004485
|
22/04/2024
|
SITA RAM
|
2711003WL000172
|
SITA RAM
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145873
|
|
Mr. SITARAM MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100310301382700/4327546
(राणोली)
|
2711003000NRG25220420240004487
|
22/04/2024
|
CHHOTA
|
2711003WL000172
|
CHHOTA
|
00415
|
SBIN0RRMRGB
|
1613
|
1613
|
Processed
|
03/05/2024
|
|
3552145881
|
|
MS CHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKANDARA
|
RJ-271100310301382700/4339591
(राणोली)
|
2711003000NRG25220420240004494
|
22/04/2024
|
KAMLI
|
2711003WL000172
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145875
|
|
KAMLI DEVI MALI WO MATRU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SIKANDARA
|
RJ-271100310301382700/4339684
(राणोली)
|
2711003000NRG25220420240004499
|
22/04/2024
|
NANGI DEVI
|
2711003WL000172
|
NANGI DEVI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145877
|
|
Mrs. NANAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
22
|
SIKANDARA
|
RJ-271100310301382700/4327264
(राणोली)
|
2711003000NRG25220420240004449
|
22/04/2024
|
Heera
|
2711003WL000172
|
Heera
|
00698
|
RMGB0000390
|
2240
|
2240
|
Rejected
|
03/05/2024
|
|
3552145874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIKANDARA
|
RJ-271100310301382700/4327264
(राणोली)
|
2711003000NRG25220420240004448
|
22/04/2024
|
Rajanti
|
2711003WL000172
|
Rajanti
|
00698
|
RMGB0000390
|
2080
|
2080
|
Processed
|
03/05/2024
|
|
3552145833
|
|
Mrs. RAJANTI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100310301382700/4327270
(राणोली)
|
2711003000NRG25220420240004450
|
22/04/2024
|
kesari
|
2711003WL000172
|
kesari
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145876
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SIKANDARA
|
RJ-271100310301382700/4327310
(राणोली)
|
2711003000NRG25220420240004453
|
22/04/2024
|
RUKMANI
|
2711003WL000172
|
RUKMANI
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145850
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100310301382700/4327311
(राणोली)
|
2711003000NRG25220420240004455
|
22/04/2024
|
Guddi devi
|
2711003WL000172
|
Guddi devi
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145838
|
|
Mrs. GUDDI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SIKANDARA
|
RJ-271100310301382700/4327311
(राणोली)
|
2711003000NRG25220420240004454
|
22/04/2024
|
Hansha
|
2711003WL000172
|
Hansha
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145837
|
|
Mrs. HANSA DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SIKANDARA
|
RJ-271100310301382700/4327314
(राणोली)
|
2711003000NRG25220420240004456
|
22/04/2024
|
Suman devi
|
2711003WL000172
|
Suman devi
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145827
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SIKANDARA
|
RJ-271100310301382700/4327355
(राणोली)
|
2711003000NRG25220420240004458
|
22/04/2024
|
SAHKUNTLA
|
2711003WL000172
|
SAHKUNTLA
|
00698
|
RMGB0000390
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145851
|
|
Mrs. SHAKUNTLA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SIKANDARA
|
RJ-271100310301382700/4327359
(राणोली)
|
2711003000NRG25220420240004459
|
22/04/2024
|
LILA DEVI
|
2711003WL000172
|
LILA DEVI
|
00698
|
RMGB0000390
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145869
|
|
LEELA DEVI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
31
|
SIKANDARA
|
RJ-271100310301382700/4327372
(राणोली)
|
2711003000NRG25220420240004461
|
22/04/2024
|
anguri
|
2711003WL000172
|
anguri
|
00698
|
RMGB0000390
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145841
|
|
Mrs. ANGURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SIKANDARA
|
RJ-271100310301382700/4327372
(राणोली)
|
2711003000NRG25220420240004460
|
22/04/2024
|
SANTRA
|
2711003WL000172
|
SANTRA
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145868
|
|
SANTRA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
33
|
SIKANDARA
|
RJ-271100310301382700/4327426
(राणोली)
|
2711003000NRG25220420240004465
|
22/04/2024
|
ANITA DEVI SAINI
|
2711003WL000172
|
ANITA DEVI SAINI
|
00698
|
RMGB0000390
|
1613
|
1613
|
Processed
|
03/05/2024
|
|
3552145829
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SIKANDARA
|
RJ-271100310301382700/4327426
(राणोली)
|
2711003000NRG25220420240004464
|
22/04/2024
|
Shanti Devi Saini
|
2711003WL000172
|
Shanti Devi Saini
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145830
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100310301382700/4327427
(राणोली)
|
2711003000NRG25220420240004466
|
22/04/2024
|
SANTI DEVI
|
2711003WL000172
|
SANTI DEVI
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145844
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SIKANDARA
|
RJ-271100310301382700/4327428
(राणोली)
|
2711003000NRG25220420240004467
|
22/04/2024
|
RAMESHI
|
2711003WL000172
|
RAMESHI
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145870
|
|
Mrs. RAMESHI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100310301382700/4327464
(राणोली)
|
2711003000NRG25220420240004469
|
22/04/2024
|
SONI DEVI
|
2711003WL000172
|
SONI DEVI
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145847
|
|
Mrs. SONI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SIKANDARA
|
RJ-271100310301382700/4327471
(राणोली)
|
2711003000NRG25220420240004471
|
22/04/2024
|
PREM DEVI
|
2711003WL000172
|
PREM DEVI
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145871
|
|
Mrs. PREM DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100310301382700/4327478
(राणोली)
|
2711003000NRG25220420240004472
|
22/04/2024
|
KANTA
|
2711003WL000172
|
KANTA
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145843
|
|
Mrs. KANTA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100310301382700/4327502
(राणोली)
|
2711003000NRG25220420240004477
|
22/04/2024
|
koshlya
|
2711003WL000172
|
koshlya
|
00698
|
RMGB0000390
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145846
|
|
Mrs. KOSHALYA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100310301382700/4327507
(राणोली)
|
2711003000NRG25220420240004478
|
22/04/2024
|
Saroj
|
2711003WL000172
|
Saroj
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145834
|
|
Mrs. SAROJ DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SIKANDARA
|
RJ-271100310301382700/4327512
(राणोली)
|
2711003000NRG25220420240004479
|
22/04/2024
|
KANTA DEVI
|
2711003WL000172
|
KANTA DEVI
|
00698
|
RMGB0000390
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145852
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SIKANDARA
|
RJ-271100310301382700/4327512
(राणोली)
|
2711003000NRG25220420240004480
|
22/04/2024
|
PHUL
|
2711003WL000172
|
PHUL
|
00698
|
RMGB0000390
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145854
|
|
Mrs. PHULJADI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SIKANDARA
|
RJ-271100310301382700/4327523
(राणोली)
|
2711003000NRG25220420240004484
|
22/04/2024
|
Mohani devi
|
2711003WL000172
|
Mohani devi
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145853
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SIKANDARA
|
RJ-271100310301382700/4327546
(राणोली)
|
2711003000NRG25220420240004486
|
22/04/2024
|
kavita
|
2711003WL000172
|
kavita
|
00698
|
RMGB0000390
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3552145848
|
|
Mrs. KAVITA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SIKANDARA
|
RJ-271100310301382700/4327553
(राणोली)
|
2711003000NRG25220420240004488
|
22/04/2024
|
RAJANTI
|
2711003WL000172
|
RAJANTI
|
00698
|
RMGB0000390
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145849
|
|
Mrs. RAJANTI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SIKANDARA
|
RJ-271100310301382700/4327558
(राणोली)
|
2711003000NRG25220420240004489
|
22/04/2024
|
santra
|
2711003WL000172
|
santra
|
00698
|
RMGB0000390
|
1
|
1
|
Processed
|
03/05/2024
|
|
3552145840
|
|
Mrs. SANTARA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SIKANDARA
|
RJ-271100310301382700/4339584
(राणोली)
|
2711003000NRG25220420240004490
|
22/04/2024
|
MamtaDevi
|
2711003WL000172
|
MamtaDevi
|
00698
|
RMGB0000390
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3552145855
|
|
Mrs. Mamta Devi SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SIKANDARA
|
RJ-271100310301382700/4339587
(राणोली)
|
2711003000NRG25220420240004491
|
22/04/2024
|
GEETA DEVI
|
2711003WL000172
|
GEETA DEVI
|
00698
|
RMGB0000390
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3552145835
|
|
MRS GITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKANDARA
|
RJ-271100310301382700/4339590
(राणोली)
|
2711003000NRG25220420240004492
|
22/04/2024
|
anokhi
|
2711003WL000172
|
anokhi
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145845
|
|
Mrs. ANOKHI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SIKANDARA
|
RJ-271100310301382700/4339590
(राणोली)
|
2711003000NRG25220420240004493
|
22/04/2024
|
Chameli
|
2711003WL000172
|
Chameli
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145836
|
|
Mrs. CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SIKANDARA
|
RJ-271100310301382700/4339617
(राणोली)
|
2711003000NRG25220420240004495
|
22/04/2024
|
Kanta devi
|
2711003WL000172
|
Kanta devi
|
00698
|
RMGB0000390
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3552145831
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SIKANDARA
|
RJ-271100310301382700/4339620
(राणोली)
|
2711003000NRG25220420240004496
|
22/04/2024
|
Urminla
|
2711003WL000172
|
Urminla
|
00698
|
RMGB0000390
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3552145839
|
|
Mrs. URMILA DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SIKANDARA
|
RJ-271100310301382700/4339645
(राणोली)
|
2711003000NRG25220420240004497
|
22/04/2024
|
RAMOTI
|
2711003WL000172
|
RAMOTI
|
00698
|
RMGB0000390
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3552145826
|
|
Mrs. RAMOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SIKANDARA
|
RJ-271100310301382700/4339672
(राणोली)
|
2711003000NRG25220420240004498
|
22/04/2024
|
GUDDI DEVI
|
2711003WL000172
|
GUDDI DEVI
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145842
|
|
Mrs. GUDDI DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SIKANDARA
|
RJ-271100310301382700/4339685
(राणोली)
|
2711003000NRG25220420240004500
|
22/04/2024
|
uganti
|
2711003WL000172
|
uganti
|
00698
|
RMGB0000390
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3552145832
|
|
Mrs. UGANTI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SIKANDARA
|
RJ-271100310301382700/71155814
(राणोली)
|
2711003000NRG25220420240004501
|
22/04/2024
|
Rekha
|
2711003WL000172
|
Rekha
|
00698
|
RMGB0000390
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3552145828
|
|
Mrs. REKHA DEVI MAHAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61126
|
61126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97618
|
97618
|
|
|
|
|
|
|
|