|
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
|
Lohavat
|
RJ-271500828701927800/6233006-A
(जालोडा)
|
2715013000NRG24210720230573033
|
21/07/2023
|
SUAI
|
2715013WL017468
|
SUAI
|
00045
|
BARB0PHAJOD
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039131
|
|
SUAA WO SUNIAL
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500828701927800/6233086-C
(जालोडा)
|
2715013000NRG24210720230573036
|
21/07/2023
|
indra
|
2715013WL017468
|
indra
|
00045
|
BARB0PHAJOD
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039132
|
|
INDRA WO RAKESH BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500827801927500/6224623-D
(छीला)
|
2715013000NRG24210720230572941
|
21/07/2023
|
rafik
|
2715013WL017468
|
rafik
|
00078
|
CNRB0006641
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039146
|
|
RAPHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500828701927700/6229031-A
(जालोडा)
|
2715013000NRG24210720230573028
|
21/07/2023
|
ABADUL RASID
|
2715013WL017468
|
ABADUL RASID
|
00114
|
RSCB0026018
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039130
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Lohavat
|
RJ-271500827801927500/196
(छीला)
|
2715013000NRG24210720230572933
|
21/07/2023
|
gulam rusal
|
2715013WL017468
|
gulam rusal
|
00152
|
HDFC0002601
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039136
|
|
Mr. GULAM RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500827801927500/6224624
(छीला)
|
2715013000NRG24210720230572942
|
21/07/2023
|
sikandar
|
2715013WL017468
|
sikandar
|
00176
|
IDIB000P633
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039147
|
|
Mr. Sikandra
|
INDIAN BANK(607105)
|
|
7
|
Lohavat
|
RJ-271500827801927500/6224666
(छीला)
|
2715013000NRG24210720230572991
|
21/07/2023
|
sajani
|
2715013WL017468
|
sajani
|
00176
|
IDIB000P633
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039149
|
|
Mrs. SAJJNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500827801927500/6224780
(छीला)
|
2715013000NRG24210720230573013
|
21/07/2023
|
sadik
|
2715013WL017468
|
sadik
|
00354
|
PUNB0025910
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039123
|
|
Mr. SADIK KHAN SO ABDULKARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500827801927500/6224659-B
(छीला)
|
2715013000NRG24210720230572987
|
21/07/2023
|
mahbub
|
2715013WL017468
|
mahbub
|
00354
|
PUNB0735300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039135
|
|
MEHBOOB KHAN S/O SALE MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Lohavat
|
RJ-271500827801927500/183
(छीला)
|
2715013000NRG24210720230572932
|
21/07/2023
|
nenukhan
|
2715013WL017468
|
nenukhan
|
00415
|
SBIN0010485
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039145
|
|
MR NEKUKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohavat
|
RJ-271500827801927500/6224787-A
(छीला)
|
2715013000NRG24210720230573017
|
21/07/2023
|
saiyuhalla
|
2715013WL017468
|
saiyuhalla
|
00415
|
SBIN0010485
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039138
|
|
Mr. SAIDUHALLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
Lohavat
|
RJ-271500827801927500/6224788-A
(छीला)
|
2715013000NRG24210720230573022
|
21/07/2023
|
jakir husen
|
2715013WL017468
|
jakir husen
|
00415
|
SBIN0031205
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039137
|
|
MR JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohavat
|
RJ-271500828701927800/6233006-A
(जालोडा)
|
2715013000NRG24210720230573032
|
21/07/2023
|
SUNIL
|
2715013WL017468
|
SUNIL
|
00415
|
SBIN0031205
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039129
|
|
MR SUNI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohavat
|
RJ-271500828701927800/6233046
(जालोडा)
|
2715013000NRG24210720230573034
|
21/07/2023
|
KAMALA
|
2715013WL017468
|
KAMALA
|
00415
|
SBIN0031205
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039139
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
Lohavat
|
RJ-271500827801927500/6224764-C
(छीला)
|
2715013000NRG24210720230573011
|
21/07/2023
|
RAHAMTUL
|
2715013WL017468
|
RAHAMTUL
|
00415
|
SBIN0032424
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039144
|
|
MR RAHAMAT TULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500827801927500/6224657
(छीला)
|
2715013000NRG24210720230572984
|
21/07/2023
|
umar deen
|
2715013WL017468
|
umar deen
|
00462
|
UCBA0000450
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039124
|
|
Mr. UMARDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500827801927500/6224621-C
(छीला)
|
2715013000NRG24210720230572936
|
21/07/2023
|
sabina
|
2715013WL017468
|
sabina
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039125
|
|
Ms. SHABINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Lohavat
|
RJ-271500827801927500/6224649
(छीला)
|
2715013000NRG24210720230572970
|
21/07/2023
|
aminat
|
2715013WL017468
|
aminat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039126
|
|
Mrs. AMINAT W/O NASARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
Lohavat
|
RJ-271500827801927500/112
(छीला)
|
2715013000NRG24210720230572928
|
21/07/2023
|
asharak
|
2715013WL017468
|
asharak
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039181
|
|
Mrs. ASHRF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Lohavat
|
RJ-271500827801927500/112
(छीला)
|
2715013000NRG24210720230572929
|
21/07/2023
|
RAHAMTULLA
|
2715013WL017468
|
RAHAMTULLA
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039221
|
|
Mr. REHAMATULLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Lohavat
|
RJ-271500827801927500/113
(छीला)
|
2715013000NRG24210720230572930
|
21/07/2023
|
mushe khan
|
2715013WL017468
|
mushe khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039217
|
|
Mr. MUSE KHAN ABDUL KARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Lohavat
|
RJ-271500827801927500/127
(छीला)
|
2715013000NRG24210720230572931
|
21/07/2023
|
MAKHANI
|
2715013WL017468
|
MAKHANI
|
00698
|
RMGB0000300
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799039127
|
|
Mrs. MAKKHANN KHANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Lohavat
|
RJ-271500827801927500/6224621
(छीला)
|
2715013000NRG24210720230572934
|
21/07/2023
|
sabiro
|
2715013WL017468
|
sabiro
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039171
|
|
Mrs. SABIRO W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Lohavat
|
RJ-271500827801927500/6224621-B
(छीला)
|
2715013000NRG24210720230572935
|
21/07/2023
|
manjur khan
|
2715013WL017468
|
manjur khan
|
00698
|
RMGB0000300
|
684
|
684
|
Processed
|
24/08/2023
|
|
4799039230
|
|
Mr. MANJUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Lohavat
|
RJ-271500827801927500/6224622-A
(छीला)
|
2715013000NRG24210720230572937
|
21/07/2023
|
HAVIBO
|
2715013WL017468
|
HAVIBO
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039165
|
|
Mrs. HABIBIAKATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Lohavat
|
RJ-271500827801927500/6224623
(छीला)
|
2715013000NRG24210720230572938
|
21/07/2023
|
aaib khan
|
2715013WL017468
|
aaib khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039179
|
|
Mr. AIB KHAN SO VAYAJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Lohavat
|
RJ-271500827801927500/6224623
(छीला)
|
2715013000NRG24210720230572939
|
21/07/2023
|
jamila
|
2715013WL017468
|
jamila
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039206
|
|
JAMILA WO AYUB KHAN
|
UCO BANK(607066)
|
|
28
|
Lohavat
|
RJ-271500827801927500/6224623-A
(छीला)
|
2715013000NRG24210720230572940
|
21/07/2023
|
najiro
|
2715013WL017468
|
najiro
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039134
|
|
Mrs. NAJIRO W/O MEHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Lohavat
|
RJ-271500827801927500/6224625
(छीला)
|
2715013000NRG24210720230572943
|
21/07/2023
|
jmeyat
|
2715013WL017468
|
jmeyat
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039157
|
|
Mrs. JINAT W/O SARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Lohavat
|
RJ-271500827801927500/6224625-B
(छीला)
|
2715013000NRG24210720230572944
|
21/07/2023
|
kasam khan
|
2715013WL017468
|
kasam khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039186
|
|
Mr. KASAM SO SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Lohavat
|
RJ-271500827801927500/6224625-C
(छीला)
|
2715013000NRG24210720230572945
|
21/07/2023
|
bahadur
|
2715013WL017468
|
bahadur
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039158
|
|
Mr. BAHADUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Lohavat
|
RJ-271500827801927500/6224629
(छीला)
|
2715013000NRG24210720230572946
|
21/07/2023
|
BASEER KHAN
|
2715013WL017468
|
BASEER KHAN
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039199
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Lohavat
|
RJ-271500827801927500/6224629-A
(छीला)
|
2715013000NRG24210720230572947
|
21/07/2023
|
SAHIDADULA
|
2715013WL017468
|
SAHIDADULA
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039198
|
|
Mr. SAHIDULLA SAHIDULLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Lohavat
|
RJ-271500827801927500/6224631
(छीला)
|
2715013000NRG24210720230572948
|
21/07/2023
|
JENAF
|
2715013WL017468
|
JENAF
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039153
|
|
Mrs. JAINAF .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Lohavat
|
RJ-271500827801927500/6224631-A
(छीला)
|
2715013000NRG24210720230572949
|
21/07/2023
|
jamila
|
2715013WL017468
|
jamila
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039175
|
|
Mrs. JAMILA JAMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Lohavat
|
RJ-271500827801927500/6224632-B
(छीला)
|
2715013000NRG24210720230572950
|
21/07/2023
|
sahido
|
2715013WL017468
|
sahido
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039128
|
|
Mr. Shahido
|
INDIAN BANK(607105)
|
|
37
|
Lohavat
|
RJ-271500827801927500/6224632-C
(छीला)
|
2715013000NRG24210720230572951
|
21/07/2023
|
abdul malik
|
2715013WL017468
|
abdul malik
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039193
|
|
Mr. ABDUL MALIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Lohavat
|
RJ-271500827801927500/6224633-B
(छीला)
|
2715013000NRG24210720230572952
|
21/07/2023
|
ramjan khan
|
2715013WL017468
|
ramjan khan
|
00698
|
RMGB0000300
|
228
|
228
|
Processed
|
24/08/2023
|
|
4799039214
|
|
Mr. RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Lohavat
|
RJ-271500827801927500/6224633-C
(छीला)
|
2715013000NRG24210720230572953
|
21/07/2023
|
Salim
|
2715013WL017468
|
Salim
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039151
|
|
Mr. SALIM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Lohavat
|
RJ-271500827801927500/6224634
(छीला)
|
2715013000NRG24210720230572954
|
21/07/2023
|
yaru khan
|
2715013WL017468
|
yaru khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039188
|
|
Mr. YARU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Lohavat
|
RJ-271500827801927500/6224634-B
(छीला)
|
2715013000NRG24210720230572955
|
21/07/2023
|
mukhtiyar
|
2715013WL017468
|
mukhtiyar
|
00698
|
RMGB0000300
|
2964
|
2964
|
Rejected
|
25/08/2023
|
|
4799039208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Lohavat
|
RJ-271500827801927500/6224635
(छीला)
|
2715013000NRG24210720230572956
|
21/07/2023
|
aman kathu
|
2715013WL017468
|
aman kathu
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039152
|
|
Mrs. EMANKHATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Lohavat
|
RJ-271500827801927500/6224635-A
(छीला)
|
2715013000NRG24210720230572957
|
21/07/2023
|
shakur khan
|
2715013WL017468
|
shakur khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039219
|
|
Mr. SHAKUR KHAN S/O NEKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Lohavat
|
RJ-271500827801927500/6224635-B
(छीला)
|
2715013000NRG24210720230572958
|
21/07/2023
|
janu khan
|
2715013WL017468
|
janu khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039195
|
|
Mr. JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Lohavat
|
RJ-271500827801927500/6224635-C
(छीला)
|
2715013000NRG24210720230572959
|
21/07/2023
|
mustak
|
2715013WL017468
|
mustak
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039194
|
|
Mr. MUSTAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Lohavat
|
RJ-271500827801927500/6224635-D
(छीला)
|
2715013000NRG24210720230572960
|
21/07/2023
|
farukh
|
2715013WL017468
|
farukh
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039196
|
|
Mr. FARUKH FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Lohavat
|
RJ-271500827801927500/6224638
(छीला)
|
2715013000NRG24210720230572961
|
21/07/2023
|
asarf
|
2715013WL017468
|
asarf
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039141
|
|
Mrs. ASHARAPH W/O IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Lohavat
|
RJ-271500827801927500/6224638-A
(छीला)
|
2715013000NRG24210720230572962
|
21/07/2023
|
raiso
|
2715013WL017468
|
raiso
|
00698
|
RMGB0000300
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4799039226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Lohavat
|
RJ-271500827801927500/6224642
(छीला)
|
2715013000NRG24210720230572964
|
21/07/2023
|
sufeya
|
2715013WL017468
|
sufeya
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039172
|
|
Mrs. SAPHIYA W/O BASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Lohavat
|
RJ-271500827801927500/6224642-A
(छीला)
|
2715013000NRG24210720230572965
|
21/07/2023
|
farukh khan
|
2715013WL017468
|
farukh khan
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039211
|
|
Mr. FARUK BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Lohavat
|
RJ-271500827801927500/6224646
(छीला)
|
2715013000NRG24210720230572966
|
21/07/2023
|
jitan
|
2715013WL017468
|
jitan
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039170
|
|
Mrs. JINAT W/O LAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Lohavat
|
RJ-271500827801927500/6224646-B
(छीला)
|
2715013000NRG24210720230572967
|
21/07/2023
|
hafij ulla
|
2715013WL017468
|
hafij ulla
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039189
|
|
Mr. HAFIJ ULLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Lohavat
|
RJ-271500827801927500/6224646-C
(छीला)
|
2715013000NRG24210720230572968
|
21/07/2023
|
mdina
|
2715013WL017468
|
mdina
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039178
|
|
Mrs. MADINA MADINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Lohavat
|
RJ-271500827801927500/6224646-D
(छीला)
|
2715013000NRG24210720230572969
|
21/07/2023
|
navabkhan
|
2715013WL017468
|
navabkhan
|
00698
|
RMGB0000300
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799039213
|
|
Mr. NAVAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Lohavat
|
RJ-271500827801927500/6224649-A
(छीला)
|
2715013000NRG24210720230572971
|
21/07/2023
|
roshan khatun
|
2715013WL017468
|
roshan khatun
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039169
|
|
Mrs. ROSHAN KHATUN W/O MAHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Lohavat
|
RJ-271500827801927500/6224649-B
(छीला)
|
2715013000NRG24210720230572972
|
21/07/2023
|
rsida
|
2715013WL017468
|
rsida
|
00698
|
RMGB0000300
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4799039205
|
|
Mrs. RASHIDA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Lohavat
|
RJ-271500827801927500/6224650
(छीला)
|
2715013000NRG24210720230572973
|
21/07/2023
|
sufiya
|
2715013WL017468
|
sufiya
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039148
|
|
Mrs. BISMALA W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Lohavat
|
RJ-271500827801927500/6224650-A
(छीला)
|
2715013000NRG24210720230572974
|
21/07/2023
|
yasin
|
2715013WL017468
|
yasin
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039218
|
|
Mr. YASIN S/O SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Lohavat
|
RJ-271500827801927500/6224651
(छीला)
|
2715013000NRG24210720230572976
|
21/07/2023
|
makhan
|
2715013WL017468
|
makhan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039159
|
|
Mrs. MARVAT KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Lohavat
|
RJ-271500827801927500/6224651
(छीला)
|
2715013000NRG24210720230572975
|
21/07/2023
|
nijamdin
|
2715013WL017468
|
nijamdin
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039162
|
|
Mr. NIJAM DIN S/O SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Lohavat
|
RJ-271500827801927500/6224651-A
(छीला)
|
2715013000NRG24210720230572977
|
21/07/2023
|
MEHBOOH
|
2715013WL017468
|
MEHBOOH
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039163
|
|
Mr. MEHBOOH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Lohavat
|
RJ-271500827801927500/6224651-A
(छीला)
|
2715013000NRG24210720230572978
|
21/07/2023
|
roshan khatu
|
2715013WL017468
|
roshan khatu
|
00698
|
RMGB0000300
|
912
|
912
|
Processed
|
24/08/2023
|
|
4799039227
|
|
Mrs. ROSAN KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Lohavat
|
RJ-271500827801927500/6224656-A
(छीला)
|
2715013000NRG24210720230572979
|
21/07/2023
|
jubeda
|
2715013WL017468
|
jubeda
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039202
|
|
Mrs. JUBEDA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Lohavat
|
RJ-271500827801927500/6224656-B
(छीला)
|
2715013000NRG24210720230572980
|
21/07/2023
|
amjo
|
2715013WL017468
|
amjo
|
00698
|
RMGB0000300
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799039167
|
|
Mrs. AMNO W/O BAYAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Lohavat
|
RJ-271500827801927500/6224656-C
(छीला)
|
2715013000NRG24210720230572981
|
21/07/2023
|
munni
|
2715013WL017468
|
munni
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039187
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Lohavat
|
RJ-271500827801927500/6224657
(छीला)
|
2715013000NRG24210720230572985
|
21/07/2023
|
ramath
|
2715013WL017468
|
ramath
|
00698
|
RMGB0000300
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799039166
|
|
Mrs. RAHMAT W/O UMAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Lohavat
|
RJ-271500827801927500/6224659-A
(छीला)
|
2715013000NRG24210720230572986
|
21/07/2023
|
Jainaf
|
2715013WL017468
|
Jainaf
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039168
|
|
Mrs. JENAF W/O NOOR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Lohavat
|
RJ-271500827801927500/6224661
(छीला)
|
2715013000NRG24210720230572988
|
21/07/2023
|
msturo
|
2715013WL017468
|
msturo
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039204
|
|
Mrs. MASATURO ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Lohavat
|
RJ-271500827801927500/6224662
(छीला)
|
2715013000NRG24210720230572989
|
21/07/2023
|
hanifo
|
2715013WL017468
|
hanifo
|
00698
|
RMGB0000300
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799039173
|
|
Mrs. HANIFO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Lohavat
|
RJ-271500827801927500/6224664
(छीला)
|
2715013000NRG24210720230572990
|
21/07/2023
|
neka
|
2715013WL017468
|
neka
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039156
|
|
Mrs. MUSTURON W/O IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Lohavat
|
RJ-271500827801927500/6224666-A
(छीला)
|
2715013000NRG24210720230572992
|
21/07/2023
|
jahulak
|
2715013WL017468
|
jahulak
|
00698
|
RMGB0000300
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799039212
|
|
Mr. JAHULAK S/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Lohavat
|
RJ-271500827801927500/6224668
(छीला)
|
2715013000NRG24210720230572995
|
21/07/2023
|
sadiko
|
2715013WL017468
|
sadiko
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039164
|
|
Mrs. SADIKO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Lohavat
|
RJ-271500827801927500/6224668
(छीला)
|
2715013000NRG24210720230572994
|
21/07/2023
|
yasin khan
|
2715013WL017468
|
yasin khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039197
|
|
Mr. YASIN S/O LALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Lohavat
|
RJ-271500827801927500/6224668-B
(छीला)
|
2715013000NRG24210720230572996
|
21/07/2023
|
Saleemat
|
2715013WL017468
|
Saleemat
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039161
|
|
Mrs. SALIMAT W/O JIYA ULA HAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Lohavat
|
RJ-271500827801927500/6224668-C
(छीला)
|
2715013000NRG24210720230572997
|
21/07/2023
|
jinat
|
2715013WL017468
|
jinat
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039160
|
|
Mrs. JINAT LAL DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Lohavat
|
RJ-271500827801927500/6224673
(छीला)
|
2715013000NRG24210720230572998
|
21/07/2023
|
tajamohamad
|
2715013WL017468
|
tajamohamad
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039154
|
|
Mr. TAJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Lohavat
|
RJ-271500827801927500/6224689-C
(छीला)
|
2715013000NRG24210720230573000
|
21/07/2023
|
asiyat bibi
|
2715013WL017468
|
asiyat bibi
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039201
|
|
Mrs. ASIYAT BIDI W/O VAHID ALLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Lohavat
|
RJ-271500827801927500/6224689-C
(छीला)
|
2715013000NRG24210720230572999
|
21/07/2023
|
bahidla
|
2715013WL017468
|
bahidla
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039200
|
|
Mr. WAHID AALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Lohavat
|
RJ-271500827801927500/6224700-C
(छीला)
|
2715013000NRG24210720230573001
|
21/07/2023
|
aaminat
|
2715013WL017468
|
aaminat
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039207
|
|
Mrs. AMINAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Lohavat
|
RJ-271500827801927500/6224730
(छीला)
|
2715013000NRG24210720230573002
|
21/07/2023
|
bihalo
|
2715013WL017468
|
bihalo
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039183
|
|
Mrs. BILAYATO W/O NIYALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Lohavat
|
RJ-271500827801927500/6224730-A
(छीला)
|
2715013000NRG24210720230573003
|
21/07/2023
|
UMATI
|
2715013WL017468
|
UMATI
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039185
|
|
Mrs. UMATI W/O MEHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Lohavat
|
RJ-271500827801927500/6224731-A
(छीला)
|
2715013000NRG24210720230573004
|
21/07/2023
|
mrvat
|
2715013WL017468
|
mrvat
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039229
|
|
Miss. MARVAT MARVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Lohavat
|
RJ-271500827801927500/6224732
(छीला)
|
2715013000NRG24210720230573005
|
21/07/2023
|
Imamat
|
2715013WL017468
|
Imamat
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039182
|
|
Mrs. IMAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Lohavat
|
RJ-271500827801927500/6224738
(छीला)
|
2715013000NRG24210720230573006
|
21/07/2023
|
JINNAT
|
2715013WL017468
|
JINNAT
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039155
|
|
Mrs. JINAT KHATU W/O SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Lohavat
|
RJ-271500827801927500/6224758
(छीला)
|
2715013000NRG24210720230573007
|
21/07/2023
|
saliyat
|
2715013WL017468
|
saliyat
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039191
|
|
Mrs. BISMILLA BISMILLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Lohavat
|
RJ-271500827801927500/6224764
(छीला)
|
2715013000NRG24210720230573008
|
21/07/2023
|
mareyo
|
2715013WL017468
|
mareyo
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039142
|
|
Mrs. MERIMO W/O SIKANDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Lohavat
|
RJ-271500827801927500/6224764-A
(छीला)
|
2715013000NRG24210720230573010
|
21/07/2023
|
anisho
|
2715013WL017468
|
anisho
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039203
|
|
Mrs. ANISO ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Lohavat
|
RJ-271500827801927500/6224764-A
(छीला)
|
2715013000NRG24210720230573009
|
21/07/2023
|
gulamrsul
|
2715013WL017468
|
gulamrsul
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039220
|
|
Mr. GULAM RASUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Lohavat
|
RJ-271500827801927500/6224779-C
(छीला)
|
2715013000NRG24210720230573012
|
21/07/2023
|
raiso
|
2715013WL017468
|
raiso
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039216
|
|
MR RAISHO KHATU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500827801927500/6224784
(छीला)
|
2715013000NRG24210720230573014
|
21/07/2023
|
mir mohammd
|
2715013WL017468
|
mir mohammd
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039223
|
|
Mr. MIRMOHMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Lohavat
|
RJ-271500827801927500/6224784-B
(छीला)
|
2715013000NRG24210720230573015
|
21/07/2023
|
masturo
|
2715013WL017468
|
masturo
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039224
|
|
Mrs. MUSTURO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Lohavat
|
RJ-271500827801927500/6224785
(छीला)
|
2715013000NRG24210720230573016
|
21/07/2023
|
jubeida
|
2715013WL017468
|
jubeida
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039133
|
|
Mrs. JUBEDA W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Lohavat
|
RJ-271500827801927500/6224787-A
(छीला)
|
2715013000NRG24210720230573018
|
21/07/2023
|
jamila khatu
|
2715013WL017468
|
jamila khatu
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039176
|
|
Mrs. JAMILA KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Lohavat
|
RJ-271500827801927500/6224787-B
(छीला)
|
2715013000NRG24210720230573019
|
21/07/2023
|
hasina
|
2715013WL017468
|
hasina
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039174
|
|
Mrs. HASINA W/O MOHAMMAD ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Lohavat
|
RJ-271500827801927500/6224788
(छीला)
|
2715013000NRG24210720230573021
|
21/07/2023
|
ibrahim
|
2715013WL017468
|
ibrahim
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039140
|
|
Mr. IBRAHIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Lohavat
|
RJ-271500827801927500/6224788
(छीला)
|
2715013000NRG24210720230573020
|
21/07/2023
|
umed khatun
|
2715013WL017468
|
umed khatun
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039150
|
|
Mrs. UMMEDA W/O IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Lohavat
|
RJ-271500827801927500/6224788-A
(छीला)
|
2715013000NRG24210720230573023
|
21/07/2023
|
aasiya khatu
|
2715013WL017468
|
aasiya khatu
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039209
|
|
Mrs. AASIYA W/O JAKIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Lohavat
|
RJ-271500827801927500/6224799-D
(छीला)
|
2715013000NRG24210720230573025
|
21/07/2023
|
rahmat
|
2715013WL017468
|
rahmat
|
00698
|
RMGB0000300
|
912
|
912
|
Processed
|
24/08/2023
|
|
4799039190
|
|
Mrs. RAHAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Lohavat
|
RJ-271500827801927500/6224799-D
(छीला)
|
2715013000NRG24210720230573024
|
21/07/2023
|
sadar khan
|
2715013WL017468
|
sadar khan
|
00698
|
RMGB0000300
|
912
|
912
|
Processed
|
24/08/2023
|
|
4799039192
|
|
Mr. SADAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Lohavat
|
RJ-271500827801927500/65
(छीला)
|
2715013000NRG24210720230573026
|
21/07/2023
|
mumtaj
|
2715013WL017468
|
mumtaj
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039177
|
|
Mrs. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Lohavat
|
RJ-271500827801927500/86
(छीला)
|
2715013000NRG24210720230573027
|
21/07/2023
|
inayato
|
2715013WL017468
|
inayato
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039143
|
|
Mrs. ENAYATO W/O AJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Lohavat
|
RJ-271500828701927800/6222205-B
(जालोडा)
|
2715013000NRG24210720230573029
|
21/07/2023
|
raju khan
|
2715013WL017468
|
raju khan
|
00698
|
RMGB0000300
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799039222
|
|
Mr. RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Lohavat
|
RJ-271500828701927800/6222222-B
(जालोडा)
|
2715013000NRG24210720230573030
|
21/07/2023
|
AMENI
|
2715013WL017468
|
AMENI
|
00698
|
RMGB0000300
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039184
|
|
Mrs. AMNI W/O HAJUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Lohavat
|
RJ-271500828701927800/6222225
(जालोडा)
|
2715013000NRG24210720230573031
|
21/07/2023
|
UMARKHA
|
2715013WL017468
|
UMARKHA
|
00698
|
RMGB0000300
|
228
|
228
|
Processed
|
24/08/2023
|
|
4799039228
|
|
Mr. UMAR DIN SO LALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228684
|
228684
|
|
|
|
|
|
|
|
|
105
|
Lohavat
|
RJ-271500827801927500/6224641-B
(छीला)
|
2715013000NRG24210720230572963
|
21/07/2023
|
jakir husain
|
2715013WL017468
|
jakir husain
|
00698
|
RMGB0000310
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4799039215
|
|
Mr. JAKIR HUSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Lohavat
|
RJ-271500827801927500/6224656-D
(छीला)
|
2715013000NRG24210720230572982
|
21/07/2023
|
anjuro
|
2715013WL017468
|
anjuro
|
00698
|
RMGB0000310
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4799039180
|
|
Mrs. MANJURO WO IKBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Lohavat
|
RJ-271500827801927500/6224666-B
(छीला)
|
2715013000NRG24210720230572993
|
21/07/2023
|
samina
|
2715013WL017468
|
samina
|
00698
|
RMGB0000310
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799039210
|
|
Mrs. SAMINA DO MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Lohavat
|
RJ-271500828701927800/6233050-A
(जालोडा)
|
2715013000NRG24210720230573035
|
21/07/2023
|
VISMALA
|
2715013WL017468
|
VISMALA
|
00698
|
RMGB0000310
|
912
|
912
|
Processed
|
24/08/2023
|
|
4799039225
|
|
Ms. BISMILA WO RAIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289560
|
289560
|
|
|
|
|
|
|
|