|
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
|
Nava
|
RJ-271401144101898900/5143767842
(लिचाणा)
|
2714011441NRG24211120231319368
|
21/11/2023
|
Raju
|
2714011441WL023228
|
Raju
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722313
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nava
|
RJ-271401144101898900/7346205-a
(लिचाणा)
|
2714011441NRG24211120231319377
|
21/11/2023
|
MAHIMA JAT
|
2714011441WL023229
|
MAHIMA JAT
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661722314
|
|
Mrs. MAHIMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144101898900/51437667
(लिचाणा)
|
2714011441NRG24211120231319361
|
21/11/2023
|
Sohani Devi
|
2714011441WL023228
|
Sohani Devi
|
00354
|
PUNB0755800
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722315
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144101898900/7346206
(लिचाणा)
|
2714011441NRG24211120231319378
|
21/11/2023
|
virender
|
2714011441WL023229
|
virender
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661722312
|
|
VIRENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401144101898900/3889230
(लिचाणा)
|
2714011441NRG24211120231319325
|
21/11/2023
|
BUGALI DEVI
|
2714011441WL023228
|
BUGALI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722325
|
|
Mrs. BUGALI DEVI W/O MALCHAND RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Nava
|
RJ-271401144101898900/3889234
(लिचाणा)
|
2714011441NRG24211120231319326
|
21/11/2023
|
SANTOSH
|
2714011441WL023228
|
SANTOSH
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722323
|
|
Mrs. SANTOSH DEVI W/O PRABHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Nava
|
RJ-271401144101898900/3889234-A
(लिचाणा)
|
2714011441NRG24211120231319327
|
21/11/2023
|
BHUGLI DEVI
|
2714011441WL023228
|
BHUGLI DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722345
|
|
Mrs. BUGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Nava
|
RJ-271401144101898900/3889235
(लिचाणा)
|
2714011441NRG24211120231319328
|
21/11/2023
|
PREM DEVI
|
2714011441WL023228
|
PREM DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722321
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Nava
|
RJ-271401144101898900/3889236
(लिचाणा)
|
2714011441NRG24211120231319329
|
21/11/2023
|
GANGA DEVI
|
2714011441WL023228
|
GANGA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722309
|
|
GANGA DEVI WO GOPAL RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Nava
|
RJ-271401144101898900/3889237
(लिचाणा)
|
2714011441NRG24211120231319330
|
21/11/2023
|
Chhoti
|
2714011441WL023228
|
Chhoti
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722306
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Nava
|
RJ-271401144101898900/3889244
(लिचाणा)
|
2714011441NRG24211120231319331
|
21/11/2023
|
PUSPA DEVI
|
2714011441WL023228
|
PUSPA DEVI
|
00698
|
RMGB0000354
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661722347
|
|
PUSAKI DEVI
|
RATNAKAR BANK(607393)
|
|
12
|
Nava
|
RJ-271401144101898900/3889246
(लिचाणा)
|
2714011441NRG24211120231319332
|
21/11/2023
|
SANTOSH
|
2714011441WL023228
|
SANTOSH
|
00698
|
RMGB0000354
|
950
|
950
|
Processed
|
22/02/2024
|
|
0661722337
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Nava
|
RJ-271401144101898900/3889255
(लिचाणा)
|
2714011441NRG24211120231319333
|
21/11/2023
|
PARMESWARI DEVI
|
2714011441WL023228
|
PARMESWARI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722304
|
|
Mrs. PARMESHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Nava
|
RJ-271401144101898900/3889256
(लिचाणा)
|
2714011441NRG24211120231319334
|
21/11/2023
|
MOHARIDEVI
|
2714011441WL023228
|
MOHARIDEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661722329
|
|
Mrs. MOHARI MOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Nava
|
RJ-271401144101898900/3889266
(लिचाणा)
|
2714011441NRG24211120231319335
|
21/11/2023
|
KAMLA DEVI
|
2714011441WL023228
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722333
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Nava
|
RJ-271401144101898900/3889267
(लिचाणा)
|
2714011441NRG24211120231319336
|
21/11/2023
|
KAMLA DEVI
|
2714011441WL023228
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722330
|
|
Mrs. KAMALA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Nava
|
RJ-271401144101898900/3889271
(लिचाणा)
|
2714011441NRG24211120231319337
|
21/11/2023
|
SANTOSH
|
2714011441WL023228
|
SANTOSH
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722327
|
|
Mrs. SANTOSH DEVI W/O LALA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Nava
|
RJ-271401144101898900/3889273
(लिचाणा)
|
2714011441NRG24211120231319338
|
21/11/2023
|
GULAB DEVI
|
2714011441WL023228
|
GULAB DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722320
|
|
Mrs. GULABI DEVI W/O CHHOTU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Nava
|
RJ-271401144101898900/3889276
(लिचाणा)
|
2714011441NRG24211120231319339
|
21/11/2023
|
RAMESWARI
|
2714011441WL023228
|
RAMESWARI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722322
|
|
Mrs. RAMESHWARI W/O PUSA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Nava
|
RJ-271401144101898900/3889284-A
(लिचाणा)
|
2714011441NRG24211120231319340
|
21/11/2023
|
Ganga Devi
|
2714011441WL023228
|
Ganga Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722353
|
|
Mrs. GANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Nava
|
RJ-271401144101898900/3889289
(लिचाणा)
|
2714011441NRG24211120231319341
|
21/11/2023
|
MEERA DEVI
|
2714011441WL023228
|
MEERA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722311
|
|
Mrs. MIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Nava
|
RJ-271401144101898900/3889290
(लिचाणा)
|
2714011441NRG24211120231319342
|
21/11/2023
|
SONI DEVI
|
2714011441WL023228
|
SONI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722324
|
|
Mrs. SONI DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Nava
|
RJ-271401144101898900/3889293
(लिचाणा)
|
2714011441NRG24211120231319343
|
21/11/2023
|
BABITA DEVI
|
2714011441WL023228
|
BABITA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722319
|
|
Mrs. BABITA BABITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Nava
|
RJ-271401144101898900/3889304
(लिचाणा)
|
2714011441NRG24211120231319344
|
21/11/2023
|
GEETA DEVI
|
2714011441WL023228
|
GEETA DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722335
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Nava
|
RJ-271401144101898900/3889403-A
(लिचाणा)
|
2714011441NRG24211120231319345
|
21/11/2023
|
Lichhma
|
2714011441WL023228
|
Lichhma
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722340
|
|
Mrs. LICHHAMA BALAI WO SHYO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Nava
|
RJ-271401144101898900/3889403-B
(लिचाणा)
|
2714011441NRG24211120231319346
|
21/11/2023
|
Manohri Devi
|
2714011441WL023228
|
Manohri Devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722346
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Nava
|
RJ-271401144101898900/3889412
(लिचाणा)
|
2714011441NRG24211120231319347
|
21/11/2023
|
BHANWARI DEVI
|
2714011441WL023228
|
BHANWARI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722316
|
|
Mrs. bhanwari devi meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Nava
|
RJ-271401144101898900/3889413-A
(लिचाणा)
|
2714011441NRG24211120231319348
|
21/11/2023
|
Bhanwari
|
2714011441WL023228
|
Bhanwari
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722308
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Nava
|
RJ-271401144101898900/3889415
(लिचाणा)
|
2714011441NRG24211120231319349
|
21/11/2023
|
sugni devi
|
2714011441WL023228
|
sugni devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722338
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Nava
|
RJ-271401144101898900/3889426
(लिचाणा)
|
2714011441NRG24211120231319350
|
21/11/2023
|
URMILA DEVI
|
2714011441WL023228
|
URMILA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722352
|
|
URMILA DEVI
|
RATNAKAR BANK(607393)
|
|
31
|
Nava
|
RJ-271401144101898900/3889435
(लिचाणा)
|
2714011441NRG24211120231319351
|
21/11/2023
|
KAMLA DEVI
|
2714011441WL023228
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722305
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Nava
|
RJ-271401144101898900/3889476-B
(लिचाणा)
|
2714011441NRG24211120231319352
|
21/11/2023
|
Mohani Devi
|
2714011441WL023228
|
Mohani Devi
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722348
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Nava
|
RJ-271401144101898900/3889489
(लिचाणा)
|
2714011441NRG24211120231319353
|
21/11/2023
|
HERA DEVI
|
2714011441WL023228
|
HERA DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661722344
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Nava
|
RJ-271401144101898900/3889492
(लिचाणा)
|
2714011441NRG24211120231319354
|
21/11/2023
|
KAMLA DEVI
|
2714011441WL023228
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661722339
|
|
Mrs. KAMALA WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Nava
|
RJ-271401144101898900/3889508-A
(लिचाणा)
|
2714011441NRG24211120231319355
|
21/11/2023
|
Manju
|
2714011441WL023228
|
Manju
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722343
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Nava
|
RJ-271401144101898900/3889508-B
(लिचाणा)
|
2714011441NRG24211120231319356
|
21/11/2023
|
Keshar Devi
|
2714011441WL023228
|
Keshar Devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722349
|
|
Ms. KESHAR DEVI W/O VISHNU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Nava
|
RJ-271401144101898900/3889524
(लिचाणा)
|
2714011441NRG24211120231319357
|
21/11/2023
|
bhanwari
|
2714011441WL023228
|
bhanwari
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722317
|
|
Mrs. BHANWARI DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Nava
|
RJ-271401144101898900/3889559
(लिचाणा)
|
2714011441NRG24211120231319358
|
21/11/2023
|
PARWATI DEVI
|
2714011441WL023228
|
PARWATI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722357
|
|
Mrs. PARVATI PARVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Nava
|
RJ-271401144101898900/3889571
(लिचाणा)
|
2714011441NRG24211120231319359
|
21/11/2023
|
GALKU DEVI
|
2714011441WL023228
|
GALKU DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722318
|
|
Mrs. GALKURI W/O KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Nava
|
RJ-271401144101898900/51437633
(लिचाणा)
|
2714011441NRG24211120231319360
|
21/11/2023
|
SAMPATI DEVI
|
2714011441WL023228
|
SAMPATI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722334
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Nava
|
RJ-271401144101898900/5143767634
(लिचाणा)
|
2714011441NRG24211120231319362
|
21/11/2023
|
sarwani
|
2714011441WL023228
|
sarwani
|
00698
|
RMGB0000354
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661722354
|
|
Mrs. SHRWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Nava
|
RJ-271401144101898900/5143767662
(लिचाणा)
|
2714011441NRG24211120231319363
|
21/11/2023
|
Sugani Devi
|
2714011441WL023228
|
Sugani Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722350
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401144101898900/5143767668
(लिचाणा)
|
2714011441NRG24211120231319364
|
21/11/2023
|
LAXMI
|
2714011441WL023228
|
LAXMI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722351
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Nava
|
RJ-271401144101898900/5143767672
(लिचाणा)
|
2714011441NRG24211120231319365
|
21/11/2023
|
KAMALA DEVI
|
2714011441WL023228
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661722355
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Nava
|
RJ-271401144101898900/5143767686
(लिचाणा)
|
2714011441NRG24211120231319374
|
21/11/2023
|
SANTOSH
|
2714011441WL023229
|
SANTOSH
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661722341
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Nava
|
RJ-271401144101898900/51437677-A
(लिचाणा)
|
2714011441NRG24211120231319366
|
21/11/2023
|
Bimala devi
|
2714011441WL023228
|
Bimala devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722326
|
|
Mrs. BIMALA DEVI W/O SOHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Nava
|
RJ-271401144101898900/5143767752
(लिचाणा)
|
2714011441NRG24211120231319367
|
21/11/2023
|
MADINA
|
2714011441WL023228
|
MADINA
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661722310
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Nava
|
RJ-271401144101898900/51437800
(लिचाणा)
|
2714011441NRG24211120231319369
|
21/11/2023
|
HANSHA DEVI
|
2714011441WL023228
|
HANSHA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661722356
|
|
Mrs. HANSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Nava
|
RJ-271401144101898900/7345960
(लिचाणा)
|
2714011441NRG24211120231319370
|
21/11/2023
|
DROPADI
|
2714011441WL023228
|
DROPADI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722336
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Nava
|
RJ-271401144101898900/7346013
(लिचाणा)
|
2714011441NRG24211120231319371
|
21/11/2023
|
HARKU DEVI
|
2714011441WL023228
|
HARKU DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722331
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Nava
|
RJ-271401144101898900/7346020
(लिचाणा)
|
2714011441NRG24211120231319375
|
21/11/2023
|
Chhoti Devi
|
2714011441WL023229
|
Chhoti Devi
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661722307
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Nava
|
RJ-271401144101898900/7346037
(लिचाणा)
|
2714011441NRG24211120231319372
|
21/11/2023
|
SAYARI DEVI
|
2714011441WL023228
|
SAYARI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722342
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Nava
|
RJ-271401144101898900/7346047
(लिचाणा)
|
2714011441NRG24211120231319373
|
21/11/2023
|
SOHANI DEVI
|
2714011441WL023228
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661722328
|
|
Mrs. SOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Nava
|
RJ-271401144101898900/7346176-A
(लिचाणा)
|
2714011441NRG24211120231319376
|
21/11/2023
|
MENA
|
2714011441WL023229
|
MENA
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661722332
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100840
|
100840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109610
|
109610
|
|
|
|
|
|
|
|