|
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
|
FAGI
|
RJ-271200741301533100/1488
(मण्डावरी)
|
2712007000NRG24080420240593949
|
08/04/2024
|
sita devi
|
2712007WL022288
|
sita devi
|
00048
|
BKID0006689
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687929
|
|
SITA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
FAGI
|
RJ-271200741301533100/1275
(मण्डावरी)
|
2712007000NRG24080420240593946
|
08/04/2024
|
MANGILAL
|
2712007WL022288
|
MANGILAL
|
00114
|
RSCB0022008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687923
|
|
MANGI LAL MANDWARI 682
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
3
|
FAGI
|
RJ-271200741301533100/750
(मण्डावरी)
|
2712007000NRG24080420240593983
|
08/04/2024
|
GANGA
|
2712007WL022288
|
GANGA
|
00114
|
RSCB0022008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687922
|
|
GANGA DEVI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
FAGI
|
RJ-271200741301533100/1606
(मण्डावरी)
|
2712007000NRG24080420240593950
|
08/04/2024
|
KALURAM
|
2712007WL022288
|
KALURAM
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687925
|
|
KALU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FAGI
|
RJ-271200741301533100/1774
(मण्डावरी)
|
2712007000NRG24080420240593954
|
08/04/2024
|
Gayatri devi
|
2712007WL022288
|
Gayatri devi
|
00415
|
SBIN0012823
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687968
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGI
|
RJ-271200741301533100/1804
(मण्डावरी)
|
2712007000NRG24080420240593955
|
08/04/2024
|
DHARMA DEVI
|
2712007WL022288
|
DHARMA DEVI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687970
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAGI
|
RJ-271200741301533100/1876-A
(मण्डावरी)
|
2712007000NRG24080420240593956
|
08/04/2024
|
MAGNA RAM
|
2712007WL022288
|
MAGNA RAM
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687971
|
|
MR MANGANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGI
|
RJ-271200741301533100/2001
(मण्डावरी)
|
2712007000NRG24080420240593959
|
08/04/2024
|
norti devi
|
2712007WL022288
|
norti devi
|
00415
|
SBIN0012823
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687926
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGI
|
RJ-271200741301533100/2720
(मण्डावरी)
|
2712007000NRG24080420240593963
|
08/04/2024
|
SHIMLA PRAJAPAT
|
2712007WL022288
|
SHIMLA PRAJAPAT
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687920
|
|
MISS SHIMALA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGI
|
RJ-271200741301533100/533
(मण्डावरी)
|
2712007000NRG24080420240593966
|
08/04/2024
|
RAMADEV
|
2712007WL022288
|
RAMADEV
|
00415
|
SBIN0012823
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687921
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FAGI
|
RJ-271200741301533100/695
(मण्डावरी)
|
2712007000NRG24080420240593980
|
08/04/2024
|
SOHANI DEVI
|
2712007WL022288
|
SOHANI DEVI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687969
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
FAGI
|
RJ-271200741301533100/2135
(मण्डावरी)
|
2712007000NRG24080420240593961
|
08/04/2024
|
HANUMAN GURJAR
|
2712007WL022288
|
HANUMAN GURJAR
|
00415
|
SBIN0031046
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687927
|
|
HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
FAGI
|
RJ-271200741301533100/611
(मण्डावरी)
|
2712007000NRG24080420240593975
|
08/04/2024
|
RAMKANYA DEVI
|
2712007WL022288
|
RAMKANYA DEVI
|
00415
|
SBIN0031046
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687928
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
14
|
FAGI
|
RJ-271200741301533100/1092
(मण्डावरी)
|
2712007000NRG24080420240593940
|
08/04/2024
|
RAMASVARUP
|
2712007WL022288
|
RAMASVARUP
|
00462
|
UCBA0002609
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687924
|
|
RAM SWAROOP SO NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
FAGI
|
RJ-271200741301533100/1066
(मण्डावरी)
|
2712007000NRG24080420240593936
|
08/04/2024
|
kamala devi
|
2712007WL022288
|
kamala devi
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687942
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
FAGI
|
RJ-271200741301533100/1069
(मण्डावरी)
|
2712007000NRG24080420240593937
|
08/04/2024
|
BHURI DEVI
|
2712007WL022288
|
BHURI DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687946
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGI
|
RJ-271200741301533100/1071
(मण्डावरी)
|
2712007000NRG24080420240593938
|
08/04/2024
|
KILASHI DEVI
|
2712007WL022288
|
KILASHI DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687935
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
FAGI
|
RJ-271200741301533100/1083
(मण्डावरी)
|
2712007000NRG24080420240593939
|
08/04/2024
|
LACHHA DEVI
|
2712007WL022288
|
LACHHA DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687932
|
|
Mrs. LACHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
FAGI
|
RJ-271200741301533100/1180
(मण्डावरी)
|
2712007000NRG24080420240593941
|
08/04/2024
|
BHAVANI RAM
|
2712007WL022288
|
BHAVANI RAM
|
00698
|
RMGB0000411
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3220687954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
FAGI
|
RJ-271200741301533100/1215-A
(मण्डावरी)
|
2712007000NRG24080420240593942
|
08/04/2024
|
KASTOORI DEVI
|
2712007WL022288
|
KASTOORI DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687957
|
|
Mrs. KASTOORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
FAGI
|
RJ-271200741301533100/1261
(मण्डावरी)
|
2712007000NRG24080420240593943
|
08/04/2024
|
GOPAL
|
2712007WL022288
|
GOPAL
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687962
|
|
Mr. GOPAL LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
FAGI
|
RJ-271200741301533100/1261
(मण्डावरी)
|
2712007000NRG24080420240593944
|
08/04/2024
|
rampyari devi
|
2712007WL022288
|
rampyari devi
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687956
|
|
Mr. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
FAGI
|
RJ-271200741301533100/1275
(मण्डावरी)
|
2712007000NRG24080420240593945
|
08/04/2024
|
CHHOTI DEVI
|
2712007WL022288
|
CHHOTI DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687941
|
|
Mrs. CHHOTI DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
FAGI
|
RJ-271200741301533100/1360
(मण्डावरी)
|
2712007000NRG24080420240593947
|
08/04/2024
|
SAYAR DEVI
|
2712007WL022288
|
SAYAR DEVI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687933
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
FAGI
|
RJ-271200741301533100/1488
(मण्डावरी)
|
2712007000NRG24080420240593948
|
08/04/2024
|
KAILASH
|
2712007WL022288
|
KAILASH
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687951
|
|
Mr. KAILASH CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
FAGI
|
RJ-271200741301533100/1619
(मण्डावरी)
|
2712007000NRG24080420240593951
|
08/04/2024
|
SUMITRA DEVI
|
2712007WL022288
|
SUMITRA DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687949
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
FAGI
|
RJ-271200741301533100/1660
(मण्डावरी)
|
2712007000NRG24080420240593952
|
08/04/2024
|
MAYA
|
2712007WL022288
|
MAYA
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687937
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
FAGI
|
RJ-271200741301533100/1882
(मण्डावरी)
|
2712007000NRG24080420240593957
|
08/04/2024
|
SOHANI DEVi
|
2712007WL022288
|
SOHANI DEVi
|
00698
|
RMGB0000411
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220687939
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
FAGI
|
RJ-271200741301533100/1905
(मण्डावरी)
|
2712007000NRG24080420240593958
|
08/04/2024
|
FORANTA DEVI
|
2712007WL022288
|
FORANTA DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687959
|
|
Mrs. FORANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
FAGI
|
RJ-271200741301533100/2063
(मण्डावरी)
|
2712007000NRG24080420240593960
|
08/04/2024
|
rama devi
|
2712007WL022288
|
rama devi
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687948
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
FAGI
|
RJ-271200741301533100/2152
(मण्डावरी)
|
2712007000NRG24080420240593962
|
08/04/2024
|
suva bhil
|
2712007WL022288
|
suva bhil
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687958
|
|
Mr. SUVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
FAGI
|
RJ-271200741301533100/525
(मण्डावरी)
|
2712007000NRG24080420240593964
|
08/04/2024
|
GANESHI
|
2712007WL022288
|
GANESHI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687940
|
|
Mrs. GANESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
FAGI
|
RJ-271200741301533100/529
(मण्डावरी)
|
2712007000NRG24080420240593965
|
08/04/2024
|
SURAGYAN
|
2712007WL022288
|
SURAGYAN
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687963
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
FAGI
|
RJ-271200741301533100/543
(मण्डावरी)
|
2712007000NRG24080420240593967
|
08/04/2024
|
KAJODI DEVI
|
2712007WL022288
|
KAJODI DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687947
|
|
Mrs. KAJODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
FAGI
|
RJ-271200741301533100/548
(मण्डावरी)
|
2712007000NRG24080420240593968
|
08/04/2024
|
DILABAR
|
2712007WL022288
|
DILABAR
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687945
|
|
Mrs. DILBHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
FAGI
|
RJ-271200741301533100/550
(मण्डावरी)
|
2712007000NRG24080420240593969
|
08/04/2024
|
RAMDEV
|
2712007WL022288
|
RAMDEV
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687960
|
|
Mr. RAMDEV GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
FAGI
|
RJ-271200741301533100/573-A
(मण्डावरी)
|
2712007000NRG24080420240593970
|
08/04/2024
|
GOGA DEVI
|
2712007WL022288
|
GOGA DEVI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687965
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
FAGI
|
RJ-271200741301533100/594
(मण्डावरी)
|
2712007000NRG24080420240593971
|
08/04/2024
|
RAMAPYARI
|
2712007WL022288
|
RAMAPYARI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687944
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
FAGI
|
RJ-271200741301533100/595
(मण्डावरी)
|
2712007000NRG24080420240593972
|
08/04/2024
|
AMBALAL
|
2712007WL022288
|
AMBALAL
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687950
|
|
MR AMBALAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGI
|
RJ-271200741301533100/596
(मण्डावरी)
|
2712007000NRG24080420240593973
|
08/04/2024
|
JODHARAM
|
2712007WL022288
|
JODHARAM
|
00698
|
RMGB0000411
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220687961
|
|
Mr. JODHARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
FAGI
|
RJ-271200741301533100/599
(मण्डावरी)
|
2712007000NRG24080420240593974
|
08/04/2024
|
BALA DEVI
|
2712007WL022288
|
BALA DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687964
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
FAGI
|
RJ-271200741301533100/643
(मण्डावरी)
|
2712007000NRG24080420240593976
|
08/04/2024
|
BHURI DEVI
|
2712007WL022288
|
BHURI DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687967
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
FAGI
|
RJ-271200741301533100/645
(मण्डावरी)
|
2712007000NRG24080420240593977
|
08/04/2024
|
SOHANI
|
2712007WL022288
|
SOHANI
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687930
|
|
Mrs. SOHANI DEV I BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
FAGI
|
RJ-271200741301533100/672-A
(मण्डावरी)
|
2712007000NRG24080420240593978
|
08/04/2024
|
KISHNI DEVI
|
2712007WL022288
|
KISHNI DEVI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687955
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
FAGI
|
RJ-271200741301533100/680
(मण्डावरी)
|
2712007000NRG24080420240593979
|
08/04/2024
|
GOPI DEVI
|
2712007WL022288
|
GOPI DEVI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687943
|
|
Mrs. GOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
FAGI
|
RJ-271200741301533100/732
(मण्डावरी)
|
2712007000NRG24080420240593981
|
08/04/2024
|
GURAKHA DEVI
|
2712007WL022288
|
GURAKHA DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687934
|
|
Mrs. GUTKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
FAGI
|
RJ-271200741301533100/743
(मण्डावरी)
|
2712007000NRG24080420240593982
|
08/04/2024
|
KAMALA
|
2712007WL022288
|
KAMALA
|
00698
|
RMGB0000411
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220687936
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FAGI
|
RJ-271200741301533100/758
(मण्डावरी)
|
2712007000NRG24080420240593984
|
08/04/2024
|
JHAMAKU DEVI
|
2712007WL022288
|
JHAMAKU DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687931
|
|
Mrs. JHAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
FAGI
|
RJ-271200741301533100/774-A
(मण्डावरी)
|
2712007000NRG24080420240593985
|
08/04/2024
|
HANUMAN BHIL
|
2712007WL022288
|
HANUMAN BHIL
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687953
|
|
Mr. HANUMAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
FAGI
|
RJ-271200741301533100/774-A
(मण्डावरी)
|
2712007000NRG24080420240593986
|
08/04/2024
|
SAMPAT DEVI
|
2712007WL022288
|
SAMPAT DEVI
|
00698
|
RMGB0000411
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220687952
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
FAGI
|
RJ-271200741301533100/800
(मण्डावरी)
|
2712007000NRG24080420240593987
|
08/04/2024
|
MASA DEVI
|
2712007WL022288
|
MASA DEVI
|
00698
|
RMGB0000411
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220687966
|
|
Mrs. MANSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
52
|
FAGI
|
RJ-271200741301533100/1715
(मण्डावरी)
|
2712007000NRG24080420240593953
|
08/04/2024
|
Supyar devi
|
2712007WL022288
|
Supyar devi
|
00698
|
RMGB0000456
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220687938
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|