|
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
|
BHIM
|
RJ-272500101802962800/416928
(कुकर खेउा)
|
2725001018NRG24180820230490251
|
19/08/2023
|
LAXMI DEVI
|
2725001018WL010223
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590321
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHIM
|
RJ-272500101802962800/423693
(कुकर खेउा)
|
2725001018NRG24180820230490281
|
19/08/2023
|
JASODA DEVI
|
2725001018WL010223
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590316
|
|
JASODA DEVI WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101802962800/423716
(कुकर खेउा)
|
2725001018NRG24180820230490289
|
19/08/2023
|
KELI DEVI
|
2725001018WL010223
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590318
|
|
KELI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101802962800/439
(कुकर खेउा)
|
2725001018NRG24180820230490299
|
19/08/2023
|
REKHA DEVI
|
2725001018WL010223
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590317
|
|
REKHA DEVI WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962800/533
(कुकर खेउा)
|
2725001018NRG24180820230490311
|
19/08/2023
|
HEMLATA DEVI
|
2725001018WL010223
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590320
|
|
HEMLATA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962800/549
(कुकर खेउा)
|
2725001018NRG24180820230490315
|
19/08/2023
|
KANCHAN GEHLOT
|
2725001018WL010223
|
KANCHAN GEHLOT
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590347
|
|
Kanchan Gahlot
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101802963100/10420840
(कुकर खेउा)
|
2725001018NRG24180820230490215
|
19/08/2023
|
PIRU LAL
|
2725001018WL010222
|
PIRU LAL
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835590314
|
|
PIRULAL S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101802963100/502
(कुकर खेउा)
|
2725001018NRG24180820230490231
|
19/08/2023
|
ANITA DEVI
|
2725001018WL010222
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590315
|
|
ANITA WO SHRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101802963100/588
(कुकर खेउा)
|
2725001018NRG24180820230490233
|
19/08/2023
|
Hemlata
|
2725001018WL010222
|
Hemlata
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590322
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101802963100/592
(कुकर खेउा)
|
2725001018NRG24180820230490234
|
19/08/2023
|
CHANDRA DEVI
|
2725001018WL010222
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590313
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500101802962800/512
(कुकर खेउा)
|
2725001018NRG24180820230490308
|
19/08/2023
|
Jashoda Devi
|
2725001018WL010223
|
Jashoda Devi
|
00114
|
RSCB0035001
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590348
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
12
|
BHIM
|
RJ-272500101802962800/536
(कुकर खेउा)
|
2725001018NRG24180820230490312
|
19/08/2023
|
SUSHILA DEVI
|
2725001018WL010223
|
SUSHILA DEVI
|
00114
|
RSCB0035001
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590349
|
|
SUSHILA W/O MUKESH RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500101802962800/20
(कुकर खेउा)
|
2725001018NRG24180820230490237
|
19/08/2023
|
SHANTI DEVI
|
2725001018WL010223
|
SHANTI DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590354
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101802962800/423677
(कुकर खेउा)
|
2725001018NRG24180820230490275
|
19/08/2023
|
RADHA DEVI
|
2725001018WL010223
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590350
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500101802962800/434-A
(कुकर खेउा)
|
2725001018NRG24180820230490298
|
19/08/2023
|
SANTOSHI DEVI
|
2725001018WL010223
|
SANTOSHI DEVI
|
00415
|
SBIN0031215
|
690
|
690
|
Processed
|
25/08/2023
|
|
4835590355
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101802962800/45
(कुकर खेउा)
|
2725001018NRG24180820230490302
|
19/08/2023
|
URMILA DEVI
|
2725001018WL010223
|
URMILA DEVI
|
00415
|
SBIN0031215
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4835590352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHIM
|
RJ-272500101802962800/465
(कुकर खेउा)
|
2725001018NRG24180820230490305
|
19/08/2023
|
SAYARI DEVI
|
2725001018WL010223
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590353
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101802963100/40
(कुकर खेउा)
|
2725001018NRG24180820230490223
|
19/08/2023
|
KANKU DEVI
|
2725001018WL010222
|
KANKU DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590351
|
|
KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500101802962800/413
(कुकर खेउा)
|
2725001018NRG24180820230490246
|
19/08/2023
|
DALI DEVI
|
2725001018WL010223
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590297
|
|
Mrs. DALI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500101802962800/416948
(कुकर खेउा)
|
2725001018NRG24180820230490255
|
19/08/2023
|
KELI DEVI
|
2725001018WL010223
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590323
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500101802962800/416963
(कुकर खेउा)
|
2725001018NRG24180820230490258
|
19/08/2023
|
MEERA DEVI
|
2725001018WL010223
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590299
|
|
MEERA DEVI W/O HIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500101802962800/423674
(कुकर खेउा)
|
2725001018NRG24180820230490274
|
19/08/2023
|
NENU DEVI
|
2725001018WL010223
|
NENU DEVI
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590339
|
|
NENU DEVI W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500101802962800/423727
(कुकर खेउा)
|
2725001018NRG24180820230490293
|
19/08/2023
|
LEELA DEVI
|
2725001018WL010223
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590336
|
|
Mrs. LILA DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500101802962800/515
(कुकर खेउा)
|
2725001018NRG24180820230490309
|
19/08/2023
|
Kamla Devi
|
2725001018WL010223
|
Kamla Devi
|
00468
|
UBIN0573809
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590357
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHIM
|
RJ-272500101802963100/546
(कुकर खेउा)
|
2725001018NRG24180820230490232
|
19/08/2023
|
REKHA DEVI
|
2725001018WL010222
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590356
|
|
REKHA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500101802962800/10421084
(कुकर खेउा)
|
2725001018NRG24180820230490236
|
19/08/2023
|
BADAMI DEVI
|
2725001018WL010223
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590273
|
|
Mrs. BADAMI DEVI W/O TIKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500101802962800/37
(कुकर खेउा)
|
2725001018NRG24180820230490239
|
19/08/2023
|
NENU DEVI
|
2725001018WL010223
|
NENU DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590362
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500101802962800/391-A
(कुकर खेउा)
|
2725001018NRG24180820230490240
|
19/08/2023
|
MANJU DEVI
|
2725001018WL010223
|
MANJU DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590290
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500101802962800/393
(कुकर खेउा)
|
2725001018NRG24180820230490241
|
19/08/2023
|
KANTA DEVI
|
2725001018WL010223
|
KANTA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590301
|
|
KANTA W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500101802962800/396
(कुकर खेउा)
|
2725001018NRG24180820230490242
|
19/08/2023
|
RADHA DEVI
|
2725001018WL010223
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590298
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101802962800/401
(कुकर खेउा)
|
2725001018NRG24180820230490243
|
19/08/2023
|
METHI DEVI
|
2725001018WL010223
|
METHI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590289
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500101802962800/402
(कुकर खेउा)
|
2725001018NRG24180820230490244
|
19/08/2023
|
MANJU DEVI
|
2725001018WL010223
|
MANJU DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590370
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500101802962800/416
(कुकर खेउा)
|
2725001018NRG24180820230490247
|
19/08/2023
|
NARBADA DEVI
|
2725001018WL010223
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590308
|
|
NARBADA DEVI
|
CANARA BANK(508532)
|
|
34
|
BHIM
|
RJ-272500101802962800/416904
(कुकर खेउा)
|
2725001018NRG24180820230490248
|
19/08/2023
|
SHAYARI DEVI
|
2725001018WL010223
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590329
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500101802962800/416916
(कुकर खेउा)
|
2725001018NRG24180820230490249
|
19/08/2023
|
RADHA DEVI
|
2725001018WL010223
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590364
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500101802962800/416922
(कुकर खेउा)
|
2725001018NRG24180820230490250
|
19/08/2023
|
GEETA DEVI
|
2725001018WL010223
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590369
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500101802962800/416932
(कुकर खेउा)
|
2725001018NRG24180820230490252
|
19/08/2023
|
LAXMI DEVI
|
2725001018WL010223
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590373
|
|
Mrs. LAXMI DEVI W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101802962800/416933
(कुकर खेउा)
|
2725001018NRG24180820230490253
|
19/08/2023
|
CHAMPA DEVI
|
2725001018WL010223
|
CHAMPA DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590333
|
|
CHAMPA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500101802962800/416939
(कुकर खेउा)
|
2725001018NRG24180820230490254
|
19/08/2023
|
KAMLA DEVI
|
2725001018WL010223
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
460
|
460
|
Processed
|
25/08/2023
|
|
4835590307
|
|
KAMLA DEVI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
40
|
BHIM
|
RJ-272500101802962800/416951
(कुकर खेउा)
|
2725001018NRG24180820230490256
|
19/08/2023
|
TEJI DEVI
|
2725001018WL010223
|
TEJI DEVI
|
00698
|
RMGB0000544
|
690
|
690
|
Processed
|
25/08/2023
|
|
4835590371
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500101802962800/416961
(कुकर खेउा)
|
2725001018NRG24180820230490257
|
19/08/2023
|
NARBADA DEVI
|
2725001018WL010223
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590331
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101802962800/416983
(कुकर खेउा)
|
2725001018NRG24180820230490259
|
19/08/2023
|
KANTA DEVI
|
2725001018WL010223
|
KANTA DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590300
|
|
Mr. KANTA DEVI W/O SHAITAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500101802962800/416984
(कुकर खेउा)
|
2725001018NRG24180820230490260
|
19/08/2023
|
MANNU DEVI
|
2725001018WL010223
|
MANNU DEVI
|
00698
|
RMGB0000544
|
690
|
690
|
Processed
|
25/08/2023
|
|
4835590372
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500101802962800/417
(कुकर खेउा)
|
2725001018NRG24180820230490262
|
19/08/2023
|
KANCHAN DEVI
|
2725001018WL010223
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590358
|
|
KANCHAN DEVI WO KISHOR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500101802962800/419
(कुकर खेउा)
|
2725001018NRG24180820230490263
|
19/08/2023
|
GEETA DEVI
|
2725001018WL010223
|
GEETA DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590280
|
|
Mrs. GEETA DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500101802962800/420
(कुकर खेउा)
|
2725001018NRG24180820230490264
|
19/08/2023
|
MANISHA DEVI
|
2725001018WL010223
|
MANISHA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590304
|
|
Mrs. MANISHA W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500101802962800/423658
(कुकर खेउा)
|
2725001018NRG24180820230490265
|
19/08/2023
|
GEESI DEVI
|
2725001018WL010223
|
GEESI DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590330
|
|
KARAM SINGH SO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101802962800/423662
(कुकर खेउा)
|
2725001018NRG24180820230490266
|
19/08/2023
|
AMARI DEVI
|
2725001018WL010223
|
AMARI DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590291
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500101802962800/423664
(कुकर खेउा)
|
2725001018NRG24180820230490267
|
19/08/2023
|
BADAMI DEVI
|
2725001018WL010223
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590277
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500101802962800/423667
(कुकर खेउा)
|
2725001018NRG24180820230490268
|
19/08/2023
|
SITA DEVI
|
2725001018WL010223
|
SITA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590306
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
51
|
BHIM
|
RJ-272500101802962800/423668
(कुकर खेउा)
|
2725001018NRG24180820230490269
|
19/08/2023
|
KALU SINGH
|
2725001018WL010223
|
KALU SINGH
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590324
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500101802962800/423669
(कुकर खेउा)
|
2725001018NRG24180820230490270
|
19/08/2023
|
GHEESI DEVI
|
2725001018WL010223
|
GHEESI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590344
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500101802962800/423670
(कुकर खेउा)
|
2725001018NRG24180820230490271
|
19/08/2023
|
BHANWAR SINGH
|
2725001018WL010223
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590332
|
|
BHAVAR SINGH S/O BHUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
54
|
BHIM
|
RJ-272500101802962800/423672
(कुकर खेउा)
|
2725001018NRG24180820230490272
|
19/08/2023
|
BHANWARI DEVI
|
2725001018WL010223
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590276
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500101802962800/423673
(कुकर खेउा)
|
2725001018NRG24180820230490273
|
19/08/2023
|
KANKU DEVI
|
2725001018WL010223
|
KANKU DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590342
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101802962800/423678
(कुकर खेउा)
|
2725001018NRG24180820230490276
|
19/08/2023
|
GAGAN DAS
|
2725001018WL010223
|
GAGAN DAS
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590311
|
|
Mr. GAGAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500101802962800/423679
(कुकर खेउा)
|
2725001018NRG24180820230490277
|
19/08/2023
|
urmila kumari
|
2725001018WL010223
|
urmila kumari
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590294
|
|
Miss. URMILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500101802962800/423686
(कुकर खेउा)
|
2725001018NRG24180820230490278
|
19/08/2023
|
PREMI DEVI
|
2725001018WL010223
|
PREMI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590340
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500101802962800/423688
(कुकर खेउा)
|
2725001018NRG24180820230490279
|
19/08/2023
|
ANSI DEVI
|
2725001018WL010223
|
ANSI DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590272
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500101802962800/423692
(कुकर खेउा)
|
2725001018NRG24180820230490280
|
19/08/2023
|
SITA DEVI
|
2725001018WL010223
|
SITA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590270
|
|
Mrs. SITA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500101802962800/423695
(कुकर खेउा)
|
2725001018NRG24180820230490282
|
19/08/2023
|
SITA DEVI
|
2725001018WL010223
|
SITA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590275
|
|
Mrs. SIITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500101802962800/423698
(कुकर खेउा)
|
2725001018NRG24180820230490283
|
19/08/2023
|
LAXMI DEVI
|
2725001018WL010223
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590271
|
|
Mrs. LAXMI DEVI W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500101802962800/423699
(कुकर खेउा)
|
2725001018NRG24180820230490284
|
19/08/2023
|
LEELA DEVI
|
2725001018WL010223
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590283
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101802962800/423700
(कुकर खेउा)
|
2725001018NRG24180820230490285
|
19/08/2023
|
CHANDRA DEVI
|
2725001018WL010223
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590309
|
|
Mrs. CHANDRA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101802962800/423702
(कुकर खेउा)
|
2725001018NRG24180820230490286
|
19/08/2023
|
SHANTA DEVI
|
2725001018WL010223
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590281
|
|
SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500101802962800/423705
(कुकर खेउा)
|
2725001018NRG24180820230490287
|
19/08/2023
|
DIP SINGH
|
2725001018WL010223
|
DIP SINGH
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590305
|
|
DIP SINGH S/O KHUMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
67
|
BHIM
|
RJ-272500101802962800/423709
(कुकर खेउा)
|
2725001018NRG24180820230490288
|
19/08/2023
|
MISHRI DEVI
|
2725001018WL010223
|
MISHRI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590282
|
|
MISHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500101802962800/423717
(कुकर खेउा)
|
2725001018NRG24180820230490290
|
19/08/2023
|
SITA DEVI
|
2725001018WL010223
|
SITA DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590343
|
|
SITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BHIM
|
RJ-272500101802962800/423720
(कुकर खेउा)
|
2725001018NRG24180820230490291
|
19/08/2023
|
MOHAN SINGH
|
2725001018WL010223
|
MOHAN SINGH
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
25/08/2023
|
|
4835590319
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500101802962800/423728
(कुकर खेउा)
|
2725001018NRG24180820230490294
|
19/08/2023
|
INDRA DEVI
|
2725001018WL010223
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590274
|
|
Mrs. INDRA DEVI W/O JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101802962800/427
(कुकर खेउा)
|
2725001018NRG24180820230490297
|
19/08/2023
|
PANKAJ SINGH
|
2725001018WL010223
|
PANKAJ SINGH
|
00698
|
RMGB0000544
|
460
|
460
|
Processed
|
25/08/2023
|
|
4835590359
|
|
Mrs. PANKAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500101802962800/442-A
(कुकर खेउा)
|
2725001018NRG24180820230490300
|
19/08/2023
|
REKHA
|
2725001018WL010223
|
REKHA
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590310
|
|
Mrs. REKHA D/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500101802962800/444
(कुकर खेउा)
|
2725001018NRG24180820230490301
|
19/08/2023
|
DHAPU DEVI
|
2725001018WL010223
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590292
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500101802962800/459
(कुकर खेउा)
|
2725001018NRG24180820230490303
|
19/08/2023
|
KANTA DEVI
|
2725001018WL010223
|
KANTA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590338
|
|
KAILASH SINGH SO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101802962800/460
(कुकर खेउा)
|
2725001018NRG24180820230490304
|
19/08/2023
|
LALITA DEVI
|
2725001018WL010223
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590346
|
|
MRS LALITADEVI HUKAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101802962800/479
(कुकर खेउा)
|
2725001018NRG24180820230490307
|
19/08/2023
|
LEELA DEVI
|
2725001018WL010223
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590278
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101802962800/525
(कुकर खेउा)
|
2725001018NRG24180820230490310
|
19/08/2023
|
Maya Devi
|
2725001018WL010223
|
Maya Devi
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590293
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500101802962800/57
(कुकर खेउा)
|
2725001018NRG24180820230490317
|
19/08/2023
|
LEELA DEVI
|
2725001018WL010223
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590334
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500101802962800/74
(कुकर खेउा)
|
2725001018NRG24180820230490318
|
19/08/2023
|
MEENA DEVI
|
2725001018WL010223
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590360
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500101802962800/756259
(कुकर खेउा)
|
2725001018NRG24180820230490319
|
19/08/2023
|
MANGI DEVI
|
2725001018WL010223
|
MANGI DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590279
|
|
Mrs. MANGI DEVI W/O VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101802962800/756278
(कुकर खेउा)
|
2725001018NRG24180820230490320
|
19/08/2023
|
BHURI DEVI
|
2725001018WL010223
|
BHURI DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590368
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101802962800/756281
(कुकर खेउा)
|
2725001018NRG24180820230490321
|
19/08/2023
|
KAMLA DEVI
|
2725001018WL010223
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590363
|
|
Mrs. KAMLA DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500101802962800/756282
(कुकर खेउा)
|
2725001018NRG24180820230490322
|
19/08/2023
|
JAMANI DEVI
|
2725001018WL010223
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835590335
|
|
Mr. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500101802962800/756285
(कुकर खेउा)
|
2725001018NRG24180820230490323
|
19/08/2023
|
NARBADA DEVI
|
2725001018WL010223
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4835590367
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500101802962800/756296
(कुकर खेउा)
|
2725001018NRG24180820230490324
|
19/08/2023
|
CHUNNI DEVI
|
2725001018WL010223
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590366
|
|
Mrs. CHUNNI DEVI W/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500101802962800/756298
(कुकर खेउा)
|
2725001018NRG24180820230490325
|
19/08/2023
|
JETHU DEVI
|
2725001018WL010223
|
JETHU DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835590365
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500101802963100/10420819
(कुकर खेउा)
|
2725001018NRG24180820230490212
|
19/08/2023
|
TAMU DEVI
|
2725001018WL010222
|
TAMU DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590327
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500101802963100/10420823
(कुकर खेउा)
|
2725001018NRG24180820230490213
|
19/08/2023
|
KANKU DEVI
|
2725001018WL010222
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590286
|
|
Mrs. KANKU DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101802963100/10420825
(कुकर खेउा)
|
2725001018NRG24180820230490214
|
19/08/2023
|
CHUNNI DEVI
|
2725001018WL010222
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590287
|
|
Mr. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500101802963100/10422260
(कुकर खेउा)
|
2725001018NRG24180820230490216
|
19/08/2023
|
SOHANI DEVI
|
2725001018WL010222
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590328
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500101802963100/10422262
(कुकर खेउा)
|
2725001018NRG24180820230490217
|
19/08/2023
|
RATNA RAM
|
2725001018WL010222
|
RATNA RAM
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590325
|
|
Mr. RATNA RAM S/O MOTA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500101802963100/10422285
(कुकर खेउा)
|
2725001018NRG24180820230490218
|
19/08/2023
|
PYARI DEVI
|
2725001018WL010222
|
PYARI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590345
|
|
Mrs. PYARI DEVIW/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500101802963100/10422309
(कुकर खेउा)
|
2725001018NRG24180820230490219
|
19/08/2023
|
KELI DEVI
|
2725001018WL010222
|
KELI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590361
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500101802963100/10422310
(कुकर खेउा)
|
2725001018NRG24180820230490220
|
19/08/2023
|
LEELA DEVI
|
2725001018WL010222
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590337
|
|
LEELA BAI D/O GEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500101802963100/10422316
(कुकर खेउा)
|
2725001018NRG24180820230490221
|
19/08/2023
|
NARBADA DEVI
|
2725001018WL010222
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590341
|
|
NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500101802963100/315
(कुकर खेउा)
|
2725001018NRG24180820230490211
|
19/08/2023
|
BHERU LAL
|
2725001018WL010221
|
BHERU LAL
|
00698
|
RMGB0000544
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835590303
|
|
BHAIRU LAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500101802963100/39
(कुकर खेउा)
|
2725001018NRG24180820230490222
|
19/08/2023
|
MADAN SINGH
|
2725001018WL010222
|
MADAN SINGH
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590295
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHIM
|
RJ-272500101802963100/423858
(कुकर खेउा)
|
2725001018NRG24180820230490224
|
19/08/2023
|
GATU DEVI
|
2725001018WL010222
|
GATU DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590326
|
|
GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101802963100/423890
(कुकर खेउा)
|
2725001018NRG24180820230490225
|
19/08/2023
|
ANSI DEVI
|
2725001018WL010222
|
ANSI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590288
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500101802963100/449
(कुकर खेउा)
|
2725001018NRG24180820230490226
|
19/08/2023
|
REENA DEVI
|
2725001018WL010222
|
REENA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590284
|
|
Mrs. REENA DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101802963100/452
(कुकर खेउा)
|
2725001018NRG24180820230490227
|
19/08/2023
|
GEETA DEVI
|
2725001018WL010222
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590285
|
|
GEETA DEVI WO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101802963100/463
(कुकर खेउा)
|
2725001018NRG24180820230490228
|
19/08/2023
|
SHANTA DEVI
|
2725001018WL010222
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590296
|
|
Mrs. SHANTA WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500101802963100/468
(कुकर खेउा)
|
2725001018NRG24180820230490229
|
19/08/2023
|
DUDA RAM
|
2725001018WL010222
|
DUDA RAM
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590302
|
|
Mr. DUDA RAM S/O BHIMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101802963100/488
(कुकर खेउा)
|
2725001018NRG24180820230490230
|
19/08/2023
|
HARI SINGH
|
2725001018WL010222
|
HARI SINGH
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835590312
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114744
|
114744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150844
|
150844
|
|
|
|
|
|
|
|