|
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
|
BHOPALGARH
|
RJ-271500307601955900/3682904
(देवातडा)
|
2715003000NRG23080420231958166
|
08/04/2023
|
SABIR KHAN
|
2715003WL076227
|
SABIR KHAN
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435512505
|
|
SABIR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683501-B
(देवातडा)
|
2715003000NRG23080420231958124
|
08/04/2023
|
MAINA
|
2715003WL076226
|
MAINA
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512507
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683502-A
(देवातडा)
|
2715003000NRG23080420231958125
|
08/04/2023
|
RAMI
|
2715003WL076226
|
RAMI
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512585
|
|
RAMI W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683503-B
(देवातडा)
|
2715003000NRG23080420231958126
|
08/04/2023
|
PISTA
|
2715003WL076226
|
PISTA
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512584
|
|
PISTA W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683508-B
(देवातडा)
|
2715003000NRG23080420231958130
|
08/04/2023
|
BALEE PARMA
|
2715003WL076226
|
BALEE PARMA
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512583
|
|
Mrs. PARAMA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683511
(देवातडा)
|
2715003000NRG23080420231958131
|
08/04/2023
|
FUSI DVI
|
2715003WL076226
|
FUSI DVI
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512582
|
|
PHUSAKI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683513
(देवातडा)
|
2715003000NRG23080420231958132
|
08/04/2023
|
JEEMNA DEVI
|
2715003WL076226
|
JEEMNA DEVI
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512581
|
|
Mrs. JIMANA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683519
(देवातडा)
|
2715003000NRG23080420231958135
|
08/04/2023
|
KEESTURI
|
2715003WL076226
|
KEESTURI
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512580
|
|
KISTURI WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683529-A
(देवातडा)
|
2715003000NRG23080420231958136
|
08/04/2023
|
KALEE
|
2715003WL076226
|
KALEE
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512579
|
|
KALAKI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683530
(देवातडा)
|
2715003000NRG23080420231958138
|
08/04/2023
|
SUNITA
|
2715003WL076226
|
SUNITA
|
00114
|
RSCB0026006
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435512503
|
|
MRS SUNITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683530-B
(देवातडा)
|
2715003000NRG23080420231958140
|
08/04/2023
|
LUNEE
|
2715003WL076226
|
LUNEE
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512578
|
|
LUNI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683530-C
(देवातडा)
|
2715003000NRG23080420231958141
|
08/04/2023
|
BHIKHUDI
|
2715003WL076226
|
BHIKHUDI
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512577
|
|
BHIKHI WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683534
(देवातडा)
|
2715003000NRG23080420231958142
|
08/04/2023
|
Heeri
|
2715003WL076226
|
Heeri
|
00114
|
RSCB0026006
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435512576
|
|
HIRI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683535
(देवातडा)
|
2715003000NRG23080420231958143
|
08/04/2023
|
NEMARAM
|
2715003WL076226
|
NEMARAM
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512575
|
|
NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683535-A
(देवातडा)
|
2715003000NRG23080420231958144
|
08/04/2023
|
babudi
|
2715003WL076226
|
babudi
|
00114
|
RSCB0026006
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435512574
|
|
BABUDI W/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683536-A
(देवातडा)
|
2715003000NRG23080420231958145
|
08/04/2023
|
AAYCUKE
|
2715003WL076226
|
AAYCUKE
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512573
|
|
AYCHUKI W/O SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683538
(देवातडा)
|
2715003000NRG23080420231958148
|
08/04/2023
|
HADMANRAM
|
2715003WL076226
|
HADMANRAM
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435512572
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683540-A
(देवातडा)
|
2715003000NRG23080420231958150
|
08/04/2023
|
SUVATI
|
2715003WL076226
|
SUVATI
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512508
|
|
SUWATI W/O RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683540-B
(देवातडा)
|
2715003000NRG23080420231958151
|
08/04/2023
|
KAMLEE
|
2715003WL076226
|
KAMLEE
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512571
|
|
KAMALI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683550
(देवातडा)
|
2715003000NRG23080420231958154
|
08/04/2023
|
SUKDEE
|
2715003WL076226
|
SUKDEE
|
00114
|
RSCB0026006
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435512570
|
|
SUKHDI DEWA-1499
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683564
(देवातडा)
|
2715003000NRG23080420231958168
|
08/04/2023
|
MEERA
|
2715003WL076227
|
MEERA
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512569
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/3683568
(देवातडा)
|
2715003000NRG23080420231958170
|
08/04/2023
|
GIRADHARI RAM
|
2715003WL076227
|
GIRADHARI RAM
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512588
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/3683573
(देवातडा)
|
2715003000NRG23080420231958171
|
08/04/2023
|
GEERKEE
|
2715003WL076227
|
GEERKEE
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512568
|
|
GAIRKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/3683574-B
(देवातडा)
|
2715003000NRG23080420231958172
|
08/04/2023
|
SHOBHA
|
2715003WL076227
|
SHOBHA
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512509
|
|
SHOBHA W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/3683899
(देवातडा)
|
2715003000NRG23080420231958157
|
08/04/2023
|
HEERKI
|
2715003WL076226
|
HEERKI
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512558
|
|
HIRKI W/O DUNGARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/3683920
(देवातडा)
|
2715003000NRG23080420231958173
|
08/04/2023
|
KALKEE
|
2715003WL076227
|
KALKEE
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512557
|
|
Mrs. KALKI KAVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/3683921
(देवातडा)
|
2715003000NRG23080420231958174
|
08/04/2023
|
KALKEE
|
2715003WL076227
|
KALKEE
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512556
|
|
KALKI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/3683922-A
(देवातडा)
|
2715003000NRG23080420231958175
|
08/04/2023
|
USKEE
|
2715003WL076227
|
USKEE
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512555
|
|
USHKI W/O CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/3683923
(देवातडा)
|
2715003000NRG23080420231958176
|
08/04/2023
|
MUNKI
|
2715003WL076227
|
MUNKI
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512554
|
|
Mrs. MUNAKI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/3683927
(देवातडा)
|
2715003000NRG23080420231958177
|
08/04/2023
|
Sohani
|
2715003WL076227
|
Sohani
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512586
|
|
SOHANI W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307601955900/3683928
(देवातडा)
|
2715003000NRG23080420231958178
|
08/04/2023
|
GAJREE
|
2715003WL076227
|
GAJREE
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512553
|
|
GAJRAKI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307601955900/3683936
(देवातडा)
|
2715003000NRG23080420231958182
|
08/04/2023
|
GEETA
|
2715003WL076227
|
GEETA
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512511
|
|
GEETA WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307601955900/8842155
(देवातडा)
|
2715003000NRG23080420231958183
|
08/04/2023
|
LUMBA RAM
|
2715003WL076227
|
LUMBA RAM
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512552
|
|
LUMBA RAM S/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307601955900/8842157
(देवातडा)
|
2715003000NRG23080420231958184
|
08/04/2023
|
KANCHAN
|
2715003WL076227
|
KANCHAN
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512551
|
|
KANCHAN WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307601955900/8842166
(देवातडा)
|
2715003000NRG23080420231958186
|
08/04/2023
|
KAMLA
|
2715003WL076227
|
KAMLA
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512512
|
|
KAMLA WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307601955900/8842196
(देवातडा)
|
2715003000NRG23080420231958188
|
08/04/2023
|
MANGURI
|
2715003WL076227
|
MANGURI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512513
|
|
MANGUDI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307601955900/8842214
(देवातडा)
|
2715003000NRG23080420231958189
|
08/04/2023
|
BHARTSINGH
|
2715003WL076227
|
BHARTSINGH
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512550
|
|
BHARAT SINGH S/O JAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307601955900/8842228
(देवातडा)
|
2715003000NRG23080420231958190
|
08/04/2023
|
KALSUM
|
2715003WL076227
|
KALSUM
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512549
|
|
KASUMI WO SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307601955900/8842357
(देवातडा)
|
2715003000NRG23080420231958191
|
08/04/2023
|
GANGA
|
2715003WL076227
|
GANGA
|
00114
|
RSCB0026006
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435512514
|
|
GANGA WO MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307601955900/8842364-A
(देवातडा)
|
2715003000NRG23080420231958195
|
08/04/2023
|
MAKUDI
|
2715003WL076227
|
MAKUDI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512515
|
|
Mrs. MAKUDI KAILASH RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/8842461
(देवातडा)
|
2715003000NRG23080420231958201
|
08/04/2023
|
SAYNTI
|
2715003WL076227
|
SAYNTI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435512516
|
|
SAYANTI W/O PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/8842471
(देवातडा)
|
2715003000NRG23080420231958202
|
08/04/2023
|
CHHOGA RAM
|
2715003WL076227
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512567
|
|
Mr. CHHOGA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307601955900/8842471-A
(देवातडा)
|
2715003000NRG23080420231958203
|
08/04/2023
|
GHOGI DEVI
|
2715003WL076227
|
GHOGI DEVI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512566
|
|
GOGLI WO BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307601955900/8842472-A
(देवातडा)
|
2715003000NRG23080420231958204
|
08/04/2023
|
POONAM
|
2715003WL076227
|
POONAM
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435512565
|
|
PUNI W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307601955900/8842474
(देवातडा)
|
2715003000NRG23080420231958206
|
08/04/2023
|
AMREE DEVI
|
2715003WL076227
|
AMREE DEVI
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512564
|
|
AMRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307601955900/8842480
(देवातडा)
|
2715003000NRG23080420231958208
|
08/04/2023
|
DAKHU DEVI
|
2715003WL076227
|
DAKHU DEVI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435512563
|
|
DAKUDI W/O BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307601955900/8842512
(देवातडा)
|
2715003000NRG23080420231958211
|
08/04/2023
|
PARMA
|
2715003WL076227
|
PARMA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435512562
|
|
PARMA W/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307601955900/8842513
(देवातडा)
|
2715003000NRG23080420231958212
|
08/04/2023
|
SIPURI
|
2715003WL076227
|
SIPURI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512561
|
|
SHIPUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307601955900/8842515
(देवातडा)
|
2715003000NRG23080420231958165
|
08/04/2023
|
GOPA RAM
|
2715003WL076226
|
GOPA RAM
|
00114
|
RSCB0026006
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512504
|
|
GOPARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307601955900/8842518
(देवातडा)
|
2715003000NRG23080420231958214
|
08/04/2023
|
RAMURAM
|
2715003WL076227
|
RAMURAM
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512560
|
|
Mr. RAMU RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307601955900/8842521
(देवातडा)
|
2715003000NRG23080420231958215
|
08/04/2023
|
Ruki
|
2715003WL076227
|
Ruki
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512587
|
|
RUKADI W/O TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307601955900/8842522
(देवातडा)
|
2715003000NRG23080420231958216
|
08/04/2023
|
IMARTI
|
2715003WL076227
|
IMARTI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512510
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307601955900/8842565
(देवातडा)
|
2715003000NRG23080420231958217
|
08/04/2023
|
chanchal
|
2715003WL076227
|
chanchal
|
00114
|
RSCB0026006
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512506
|
|
CHANCHAL W/O BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307601955900/8842587
(देवातडा)
|
2715003000NRG23080420231958222
|
08/04/2023
|
SARDA
|
2715003WL076227
|
SARDA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512559
|
|
SHARDA WO DAYAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307601955900/3683661-B
(देवातडा)
|
2715003000NRG23080420231958155
|
08/04/2023
|
Rinku
|
2715003WL076226
|
Rinku
|
00354
|
PUNB0082400
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512500
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500307601955900/8842585
(देवातडा)
|
2715003000NRG23080420231958220
|
08/04/2023
|
Suva devi
|
2715003WL076227
|
Suva devi
|
00415
|
SBIN0012847
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512517
|
|
MRS SUWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500307601955900/3683503-D
(देवातडा)
|
2715003000NRG23080420231958127
|
08/04/2023
|
SARITA
|
2715003WL076226
|
SARITA
|
00415
|
SBIN0031693
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435512522
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500307601955900/3683507-A
(देवातडा)
|
2715003000NRG23080420231958129
|
08/04/2023
|
SONA RAM
|
2715003WL076226
|
SONA RAM
|
00415
|
SBIN0032035
|
325
|
325
|
Processed
|
11/05/2023
|
|
1435512518
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307601955900/3683899-A
(देवातडा)
|
2715003000NRG23080420231958158
|
08/04/2023
|
RAJKI
|
2715003WL076226
|
RAJKI
|
00415
|
SBIN0032035
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435512519
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307601955900/8842357-A
(देवातडा)
|
2715003000NRG23080420231958192
|
08/04/2023
|
LILA
|
2715003WL076227
|
LILA
|
00415
|
SBIN0032035
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512521
|
|
Mrs. LILA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG23080420231958199
|
08/04/2023
|
DILIP SINH
|
2715003WL076227
|
DILIP SINH
|
00415
|
SBIN0032035
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512520
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500307601955900/3683530-A
(देवातडा)
|
2715003000NRG23080420231958139
|
08/04/2023
|
Devaram
|
2715003WL076226
|
Devaram
|
00415
|
SBIN0051115
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435512523
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307601955900/8842482
(देवातडा)
|
2715003000NRG23080420231958209
|
08/04/2023
|
MOHANRAM
|
2715003WL076227
|
MOHANRAM
|
00462
|
UCBA0001188
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435512502
|
|
MOHAN RAM SO BHANVARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
64
|
BHOPALGARH
|
RJ-271500307601955900/3683514-D
(देवातडा)
|
2715003000NRG23080420231958133
|
08/04/2023
|
KIRAN
|
2715003WL076226
|
KIRAN
|
00698
|
RMGB0000294
|
325
|
325
|
Processed
|
11/05/2023
|
|
1435512543
|
|
Mrs. KIRAN BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500307601955900/3683517-A
(देवातडा)
|
2715003000NRG23080420231958134
|
08/04/2023
|
Sanju
|
2715003WL076226
|
Sanju
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512526
|
|
Mrs. SANJU NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307601955900/3683529-B
(देवातडा)
|
2715003000NRG23080420231958137
|
08/04/2023
|
SAROJ
|
2715003WL076226
|
SAROJ
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512538
|
|
SAROJ W/O SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307601955900/3683540
(देवातडा)
|
2715003000NRG23080420231958149
|
08/04/2023
|
Mimali
|
2715003WL076226
|
Mimali
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512537
|
|
Mrs. MIMLI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307601955900/3683542
(देवातडा)
|
2715003000NRG23080420231958152
|
08/04/2023
|
SHOBHA
|
2715003WL076226
|
SHOBHA
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512542
|
|
Mrs. SHOBHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307601955900/3683549
(देवातडा)
|
2715003000NRG23080420231958153
|
08/04/2023
|
CHUNI
|
2715003WL076226
|
CHUNI
|
00698
|
RMGB0000294
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512541
|
|
Mrs. CHUNI WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307601955900/3683561-B
(देवातडा)
|
2715003000NRG23080420231958167
|
08/04/2023
|
MANURI
|
2715003WL076227
|
MANURI
|
00698
|
RMGB0000294
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512535
|
|
Mrs. MANURI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307601955900/3683564-A
(देवातडा)
|
2715003000NRG23080420231958169
|
08/04/2023
|
BABELI
|
2715003WL076227
|
BABELI
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512530
|
|
Mrs. BABELI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307601955900/3683868-B
(देवातडा)
|
2715003000NRG23080420231958156
|
08/04/2023
|
PAPPU KANWAR
|
2715003WL076226
|
PAPPU KANWAR
|
00698
|
RMGB0000294
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435512544
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307601955900/3683935
(देवातडा)
|
2715003000NRG23080420231958181
|
08/04/2023
|
Sarda
|
2715003WL076227
|
Sarda
|
00698
|
RMGB0000294
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435512545
|
|
SHARDA W/O BHUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307601955900/51525340
(देवातडा)
|
2715003000NRG23080420231958159
|
08/04/2023
|
chhoti
|
2715003WL076226
|
chhoti
|
00698
|
RMGB0000294
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435512536
|
|
Mrs. CHHOTI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307601955900/8842169-A
(देवातडा)
|
2715003000NRG23080420231958187
|
08/04/2023
|
GOGI DEVI
|
2715003WL076227
|
GOGI DEVI
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512547
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307601955900/8842361
(देवातडा)
|
2715003000NRG23080420231958193
|
08/04/2023
|
MADURI
|
2715003WL076227
|
MADURI
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512548
|
|
Mrs. MATUDI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307601955900/8842364
(देवातडा)
|
2715003000NRG23080420231958194
|
08/04/2023
|
UGMA DEVI
|
2715003WL076227
|
UGMA DEVI
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435512524
|
|
Mrs. UGMA DEVI KESA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307601955900/8842364-B
(देवातडा)
|
2715003000NRG23080420231958196
|
08/04/2023
|
SANTOSH
|
2715003WL076227
|
SANTOSH
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512534
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG23080420231958197
|
08/04/2023
|
INDRA
|
2715003WL076227
|
INDRA
|
00698
|
RMGB0000294
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1435512533
|
Account closed
|
|
|
|
80
|
BHOPALGARH
|
RJ-271500307601955900/8842434-A
(देवातडा)
|
2715003000NRG23080420231958198
|
08/04/2023
|
SHRAWAN KUMAR
|
2715003WL076227
|
SHRAWAN KUMAR
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435512539
|
|
Mr. SHRAWAN RAM MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307601955900/8842451
(देवातडा)
|
2715003000NRG23080420231958200
|
08/04/2023
|
Jivann ram
|
2715003WL076227
|
Jivann ram
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512546
|
|
Mr. JEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/8842472-B
(देवातडा)
|
2715003000NRG23080420231958205
|
08/04/2023
|
RAMKISHORE
|
2715003WL076227
|
RAMKISHORE
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435512589
|
|
Mr. RAMKISHORE RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307601955900/8842477
(देवातडा)
|
2715003000NRG23080420231958207
|
08/04/2023
|
GUDDI
|
2715003WL076227
|
GUDDI
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435512528
|
|
Mrs. GUDDI DEVI ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307601955900/8842486
(देवातडा)
|
2715003000NRG23080420231958210
|
08/04/2023
|
AMAKUDI
|
2715003WL076227
|
AMAKUDI
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435512532
|
|
Mrs. AMAKUDI JHUMAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307601955900/8842513-A
(देवातडा)
|
2715003000NRG23080420231958213
|
08/04/2023
|
Omudee
|
2715003WL076227
|
Omudee
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512531
|
|
Mrs. OMUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307601955900/8842514
(देवातडा)
|
2715003000NRG23080420231958163
|
08/04/2023
|
BUDHA RAM
|
2715003WL076226
|
BUDHA RAM
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435512540
|
|
BUDHARAM S/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307601955900/8842514-A
(देवातडा)
|
2715003000NRG23080420231958164
|
08/04/2023
|
GOGALI
|
2715003WL076226
|
GOGALI
|
00698
|
RMGB0000294
|
325
|
325
|
Processed
|
11/05/2023
|
|
1435512529
|
|
Mrs. GOGLI MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307601955900/8842573
(देवातडा)
|
2715003000NRG23080420231958218
|
08/04/2023
|
MULA RAM
|
2715003WL076227
|
MULA RAM
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512501
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307601955900/8842584
(देवातडा)
|
2715003000NRG23080420231958219
|
08/04/2023
|
Nainee
|
2715003WL076227
|
Nainee
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435512527
|
|
Mrs. NAINEE DEVI Kan Nath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307601955900/8842586-A
(देवातडा)
|
2715003000NRG23080420231958221
|
08/04/2023
|
Ramkanwaree
|
2715003WL076227
|
Ramkanwaree
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435512525
|
|
Mrs. RAMKANWARI GOPI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|