|
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-271800403302308000/51832968
(नांदिया)
|
2718004039NRG24231220230523680
|
23/12/2023
|
RASIDA
|
2718004039WL010748
|
RASIDA
|
00114
|
RSCB0023012
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491910
|
|
RASIDA BANU W/O NAVADIN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308000/51833050
(नांदिया)
|
2718004039NRG24231220230523686
|
23/12/2023
|
kami banu
|
2718004039WL010748
|
kami banu
|
00114
|
RSCB0023012
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491911
|
|
KAMI BANU W/O MUSA KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403302308000/5183313524
(नांदिया)
|
2718004039NRG24231220230523697
|
23/12/2023
|
SARIFO BANU
|
2718004039WL010748
|
SARIFO BANU
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491912
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800401802307800/528368208
(रंगाला)
|
2718004039NRG24231220230523646
|
23/12/2023
|
CHATRU DEVI
|
2718004039WL010748
|
CHATRU DEVI
|
00415
|
SBIN0032056
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1516491913
|
|
MR CHATARU DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401802307800/3129768
(रंगाला)
|
2718004039NRG24231220230523645
|
23/12/2023
|
CHUNI DEVI
|
2718004039WL010748
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1516491920
|
|
Mrs. CHUNI DEVI W/O JAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403302308000/3135562
(नांदिया)
|
2718004039NRG24231220230523648
|
23/12/2023
|
Jamila
|
2718004039WL010748
|
Jamila
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491919
|
|
Mrs. JAMILA W/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403302308000/3135580
(नांदिया)
|
2718004039NRG24231220230523649
|
23/12/2023
|
TARU
|
2718004039WL010748
|
TARU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491947
|
|
Mrs. TARU W/O NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403302308000/3135584
(नांदिया)
|
2718004039NRG24231220230523650
|
23/12/2023
|
SARIFA
|
2718004039WL010748
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491955
|
|
Mrs. SARIPHA W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403302308000/3135599
(नांदिया)
|
2718004039NRG24231220230523652
|
23/12/2023
|
mariyam
|
2718004039WL010748
|
mariyam
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491937
|
|
Mrs. MARIYO W/O MEERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403302308000/3135613
(नांदिया)
|
2718004039NRG24231220230523655
|
23/12/2023
|
REKHA BANU
|
2718004039WL010748
|
REKHA BANU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491949
|
|
Mrs. REKHA BANU W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403302308000/3135621
(नांदिया)
|
2718004039NRG24231220230523656
|
23/12/2023
|
HIDAYATO
|
2718004039WL010748
|
HIDAYATO
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491941
|
|
Mrs. HIDAYATI W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403302308000/3135623
(नांदिया)
|
2718004039NRG24231220230523657
|
23/12/2023
|
FATAMO
|
2718004039WL010748
|
FATAMO
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491945
|
|
FATAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403302308000/3135624
(नांदिया)
|
2718004039NRG24231220230523658
|
23/12/2023
|
VILAYATO
|
2718004039WL010748
|
VILAYATO
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491946
|
|
Mrs. VILAYATI W/O GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403302308000/3135626
(नांदिया)
|
2718004039NRG24231220230523659
|
23/12/2023
|
MISARO
|
2718004039WL010748
|
MISARO
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491944
|
|
MISHRON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403302308000/3135708
(नांदिया)
|
2718004039NRG24231220230523661
|
23/12/2023
|
TAJU
|
2718004039WL010748
|
TAJU
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491942
|
|
Mrs. TAJU BANU W/O AMARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403302308000/3135720
(नांदिया)
|
2718004039NRG24231220230523662
|
23/12/2023
|
LATIBO
|
2718004039WL010748
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491938
|
|
Mrs. LATIBA WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403302308000/3135732
(नांदिया)
|
2718004039NRG24231220230523664
|
23/12/2023
|
Roshan Banu
|
2718004039WL010748
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
08/03/2024
|
|
1516491959
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403302308000/3135738
(नांदिया)
|
2718004039NRG24231220230523667
|
23/12/2023
|
HURI
|
2718004039WL010748
|
HURI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1516491932
|
|
Mrs. HURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403302308000/3135740
(नांदिया)
|
2718004039NRG24231220230523668
|
23/12/2023
|
samkina
|
2718004039WL010748
|
samkina
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491928
|
|
Mrs. SAMKINA BANU WO GAJI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403302308000/3135741
(नांदिया)
|
2718004039NRG24231220230523669
|
23/12/2023
|
HANIF KHAN
|
2718004039WL010748
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491918
|
|
Mr. HANIF KHA S/O HINA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403302308000/3135742
(नांदिया)
|
2718004039NRG24231220230523670
|
23/12/2023
|
MALUKI
|
2718004039WL010748
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491935
|
|
Mrs. MALUKI WO HUSEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403302308000/3135744
(नांदिया)
|
2718004039NRG24231220230523671
|
23/12/2023
|
SAKINO
|
2718004039WL010748
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491926
|
|
Mrs. SAKINO WO SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403302308000/3135780
(नांदिया)
|
2718004039NRG24231220230523673
|
23/12/2023
|
AMINAT
|
2718004039WL010748
|
AMINAT
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1516491931
|
|
Mrs. AMINAT W/O MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403302308000/3135784
(नांदिया)
|
2718004039NRG24231220230523675
|
23/12/2023
|
VILAYATI
|
2718004039WL010748
|
VILAYATI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
08/03/2024
|
|
1516491930
|
|
Mrs. VILAYATI W/O NJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403302308000/3135786
(नांदिया)
|
2718004039NRG24231220230523676
|
23/12/2023
|
MIMO
|
2718004039WL010748
|
MIMO
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491923
|
|
Mrs. MIMO W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403302308000/3135790
(नांदिया)
|
2718004039NRG24231220230523677
|
23/12/2023
|
SAFIYO
|
2718004039WL010748
|
SAFIYO
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
08/03/2024
|
|
1516491915
|
|
Mrs. SAFIYO W/O ADRIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403302308000/3135794
(नांदिया)
|
2718004039NRG24231220230523678
|
23/12/2023
|
NASHIYA
|
2718004039WL010748
|
NASHIYA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491922
|
|
Mrs. NASHIYA W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403302308000/3164683
(नांदिया)
|
2718004039NRG24231220230523679
|
23/12/2023
|
nemo
|
2718004039WL010748
|
nemo
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491940
|
|
Mr. DINESH KUMAR SO SUKH RAJ JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403302308000/51833024
(नांदिया)
|
2718004039NRG24231220230523682
|
23/12/2023
|
SAMI
|
2718004039WL010748
|
SAMI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491948
|
|
Mrs. SAMI W/O JAMAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403302308000/51833030
(नांदिया)
|
2718004039NRG24231220230523683
|
23/12/2023
|
LATIFA
|
2718004039WL010748
|
LATIFA
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
08/03/2024
|
|
1516491925
|
|
Mrs. LATIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403302308000/51833033
(नांदिया)
|
2718004039NRG24231220230523684
|
23/12/2023
|
SAYABI
|
2718004039WL010748
|
SAYABI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
08/03/2024
|
|
1516491950
|
|
Mrs. SAHIBI WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403302308000/51833042
(नांदिया)
|
2718004039NRG24231220230523685
|
23/12/2023
|
MURADI
|
2718004039WL010748
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491933
|
|
Mrs. MURADI W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308000/518331185
(नांदिया)
|
2718004039NRG24231220230523687
|
23/12/2023
|
RASIDO
|
2718004039WL010748
|
RASIDO
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1516491924
|
|
Mrs. RASIDO W/O LATIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308000/518331194
(नांदिया)
|
2718004039NRG24231220230523688
|
23/12/2023
|
rosan
|
2718004039WL010748
|
rosan
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
08/03/2024
|
|
1516491936
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308000/518331216
(नांदिया)
|
2718004039NRG24231220230523689
|
23/12/2023
|
ROSHAN
|
2718004039WL010748
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1516491956
|
|
Mrs. ROSHAN W/O SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308000/518331237
(नांदिया)
|
2718004039NRG24231220230523690
|
23/12/2023
|
MURADI
|
2718004039WL010748
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491916
|
|
Mrs. MURADI W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403302308000/518331277
(नांदिया)
|
2718004039NRG24231220230523691
|
23/12/2023
|
TAJINA
|
2718004039WL010748
|
TAJINA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491914
|
|
Mrs. TAJINA W/O MUBARAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308000/518331325
(नांदिया)
|
2718004039NRG24231220230523692
|
23/12/2023
|
HURI
|
2718004039WL010748
|
HURI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491952
|
|
Mrs. HURI W/O SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308000/5183313293
(नांदिया)
|
2718004039NRG24231220230523693
|
23/12/2023
|
jli
|
2718004039WL010748
|
jli
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1516491939
|
|
Mrs. JALI W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308000/518331331
(नांदिया)
|
2718004039NRG24231220230523694
|
23/12/2023
|
REHAMAT
|
2718004039WL010748
|
REHAMAT
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491951
|
|
Mrs. REHMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403302308000/518331343
(नांदिया)
|
2718004039NRG24231220230523695
|
23/12/2023
|
MLUKI
|
2718004039WL010748
|
MLUKI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
08/03/2024
|
|
1516491954
|
|
Mrs. MALUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308000/518331362
(नांदिया)
|
2718004039NRG24231220230523698
|
23/12/2023
|
HURI
|
2718004039WL010748
|
HURI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491953
|
|
Ms. HURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73458
|
73458
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800403302308000/3135556
(नांदिया)
|
2718004039NRG24231220230523647
|
23/12/2023
|
FATMO
|
2718004039WL010748
|
FATMO
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491921
|
|
Mrs. FATMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308000/3135590
(नांदिया)
|
2718004039NRG24231220230523651
|
23/12/2023
|
HAVI BANU
|
2718004039WL010748
|
HAVI BANU
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491957
|
|
Mrs. HABI WO HASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308000/3135599-A
(नांदिया)
|
2718004039NRG24231220230523653
|
23/12/2023
|
MUMAL
|
2718004039WL010748
|
MUMAL
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491934
|
|
Mrs. MUMAL W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403302308000/3135607
(नांदिया)
|
2718004039NRG24231220230523654
|
23/12/2023
|
Amano
|
2718004039WL010748
|
Amano
|
00698
|
RMGB0000105
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1516491943
|
|
Mrs. AMANO W/O SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403302308000/3135632
(नांदिया)
|
2718004039NRG24231220230523660
|
23/12/2023
|
SUNITA BANU
|
2718004039WL010748
|
SUNITA BANU
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1516491963
|
|
Mr. SUNITA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308000/3135727
(नांदिया)
|
2718004039NRG24231220230523663
|
23/12/2023
|
Jali
|
2718004039WL010748
|
Jali
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491929
|
|
Mrs. JALI WO ALIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308000/3135764
(नांदिया)
|
2718004039NRG24231220230523672
|
23/12/2023
|
Samoni
|
2718004039WL010748
|
Samoni
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1516491961
|
|
Mrs. SAMONI W/O HABAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308000/3135780-B
(नांदिया)
|
2718004039NRG24231220230523674
|
23/12/2023
|
HANIF
|
2718004039WL010748
|
HANIF
|
00698
|
RMGB0000105
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1516491927
|
|
Mrs. NIMAJI W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308000/51833012
(नांदिया)
|
2718004039NRG24231220230523681
|
23/12/2023
|
Emana
|
2718004039WL010748
|
Emana
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1516491962
|
|
Mrs. EMANO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308000/5183313517
(नांदिया)
|
2718004039NRG24231220230523696
|
23/12/2023
|
Muradi Banu
|
2718004039WL010748
|
Muradi Banu
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491960
|
|
Mrs. MURADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308000/5183357899
(नांदिया)
|
2718004039NRG24231220230523699
|
23/12/2023
|
SARIFO
|
2718004039WL010748
|
SARIFO
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1516491917
|
|
Mrs. SARIFO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308000/5183357924
(नांदिया)
|
2718004039NRG24231220230523700
|
23/12/2023
|
LALI
|
2718004039WL010748
|
LALI
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1516491958
|
|
Miss. LALI NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308000/5383357938
(नांदिया)
|
2718004039NRG24231220230523701
|
23/12/2023
|
Saripha
|
2718004039WL010748
|
Saripha
|
00698
|
RMGB0000105
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1516491909
|
|
Mrs. SARIPHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|