|
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-271500309201953100/3789530
(रजलानी)
|
2715003000NRG24050720230462828
|
05/07/2023
|
KALU SINGH
|
2715003WL014490
|
KALU SINGH
|
00114
|
RSCB0026006
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801789919
|
|
KALU SINGH S/O SHRI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500309201953100/3789531
(रजलानी)
|
2715003000NRG24050720230462829
|
05/07/2023
|
SEETA
|
2715003WL014490
|
SEETA
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789920
|
|
Mrs. SITUDI S/O RAM PAL KASANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500309201953100/8868093
(रजलानी)
|
2715003000NRG24050720230462907
|
05/07/2023
|
MANJU
|
2715003WL014490
|
MANJU
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789918
|
|
MANJU W/O ANIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309201953100/3789514
(रजलानी)
|
2715003000NRG24050720230462826
|
05/07/2023
|
SIYARAM
|
2715003WL014490
|
SIYARAM
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789930
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500309201953100/3789524
(रजलानी)
|
2715003000NRG24050720230462827
|
05/07/2023
|
MANGU SINGH
|
2715003WL014490
|
MANGU SINGH
|
00415
|
SBIN0009113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801789923
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309201953100/3789533-A
(रजलानी)
|
2715003000NRG24050720230462831
|
05/07/2023
|
NATHU RAM
|
2715003WL014490
|
NATHU RAM
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789988
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309201953100/3789534-A
(रजलानी)
|
2715003000NRG24050720230462833
|
05/07/2023
|
KIRNA
|
2715003WL014490
|
KIRNA
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789933
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309201953100/3789537
(रजलानी)
|
2715003000NRG24050720230462835
|
05/07/2023
|
PARMA
|
2715003WL014490
|
PARMA
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789931
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309201953100/3789540-B
(रजलानी)
|
2715003000NRG24050720230462839
|
05/07/2023
|
SUSHILA
|
2715003WL014490
|
SUSHILA
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790000
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309201953100/3789544
(रजलानी)
|
2715003000NRG24050720230462840
|
05/07/2023
|
PAPU DEVI
|
2715003WL014490
|
PAPU DEVI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789926
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309201953100/8859906
(रजलानी)
|
2715003000NRG24050720230462846
|
05/07/2023
|
MIMA DEVI
|
2715003WL014490
|
MIMA DEVI
|
00415
|
SBIN0009113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801789932
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309201953100/8859907
(रजलानी)
|
2715003000NRG24050720230462847
|
05/07/2023
|
RAMI
|
2715003WL014490
|
RAMI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789925
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309201953100/8859935
(रजलानी)
|
2715003000NRG24050720230462853
|
05/07/2023
|
CHANDA RAM
|
2715003WL014490
|
CHANDA RAM
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789921
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309201953100/8859996
(रजलानी)
|
2715003000NRG24050720230462854
|
05/07/2023
|
GORADHAN SINGH
|
2715003WL014490
|
GORADHAN SINGH
|
00415
|
SBIN0009113
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801789924
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309201953100/8859999
(रजलानी)
|
2715003000NRG24050720230462855
|
05/07/2023
|
BHAWANI SINGH
|
2715003WL014490
|
BHAWANI SINGH
|
00415
|
SBIN0009113
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801789934
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309201953100/8868010
(रजलानी)
|
2715003000NRG24050720230462861
|
05/07/2023
|
KAMLI
|
2715003WL014490
|
KAMLI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789917
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309201953100/8868016-A
(रजलानी)
|
2715003000NRG24050720230462864
|
05/07/2023
|
DULL SINGH
|
2715003WL014490
|
DULL SINGH
|
00415
|
SBIN0009113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801789993
|
|
MR DULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309201953100/8868023
(रजलानी)
|
2715003000NRG24050720230462865
|
05/07/2023
|
RAMSINGH
|
2715003WL014490
|
RAMSINGH
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789916
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309201953100/8868035
(रजलानी)
|
2715003000NRG24050720230462866
|
05/07/2023
|
SUPYAR DEVI
|
2715003WL014490
|
SUPYAR DEVI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789927
|
|
MRS SUPIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309201953100/8868036-A
(रजलानी)
|
2715003000NRG24050720230462868
|
05/07/2023
|
PARAMAI
|
2715003WL014490
|
PARAMAI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789991
|
|
MRS PARAMAI PARAMAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309201953100/8868040-C
(रजलानी)
|
2715003000NRG24050720230462874
|
05/07/2023
|
MANJU DEVI
|
2715003WL014490
|
MANJU DEVI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790004
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309201953100/8868066-A
(रजलानी)
|
2715003000NRG24050720230462887
|
05/07/2023
|
RAMPYARI
|
2715003WL014490
|
RAMPYARI
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789929
|
|
Mrs. RAMPYARI W/0 RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500309201953100/8868092
(रजलानी)
|
2715003000NRG24050720230462906
|
05/07/2023
|
MANGNA RAM
|
2715003WL014490
|
MANGNA RAM
|
00415
|
SBIN0009113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801789922
|
|
MR MAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500309201953100/8868097-A
(रजलानी)
|
2715003000NRG24050720230462912
|
05/07/2023
|
madhu
|
2715003WL014490
|
madhu
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789998
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309201953100/8868467
(रजलानी)
|
2715003000NRG24050720230462920
|
05/07/2023
|
Sovani
|
2715003WL014490
|
Sovani
|
00415
|
SBIN0009113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789928
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500309201953100/8868084
(रजलानी)
|
2715003000NRG24050720230462899
|
05/07/2023
|
BAXASA RAM
|
2715003WL014490
|
BAXASA RAM
|
00415
|
SBIN0031481
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789995
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500309201953100/8868038
(रजलानी)
|
2715003000NRG24050720230462870
|
05/07/2023
|
RAM KANWARI
|
2715003WL014490
|
RAM KANWARI
|
00415
|
SBIN0031779
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790002
|
|
MRS RAM KANWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500309201953100/8868084-A
(रजलानी)
|
2715003000NRG24050720230462900
|
05/07/2023
|
SANJU DEVI
|
2715003WL014490
|
SANJU DEVI
|
00462
|
UCBA0000452
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789912
|
|
SANJU DEVI W/O AMRA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500309201953100/8868076-A
(रजलानी)
|
2715003000NRG24050720230462896
|
05/07/2023
|
SANGEETA
|
2715003WL014490
|
SANGEETA
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789913
|
|
SANGEETA WO DULARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500309201953100/3789531-A
(रजलानी)
|
2715003000NRG24050720230462830
|
05/07/2023
|
kama devi
|
2715003WL014490
|
kama devi
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789961
|
|
Mrs. KAMA DEVI W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500309201953100/3789534
(रजलानी)
|
2715003000NRG24050720230462832
|
05/07/2023
|
Kalvi
|
2715003WL014490
|
Kalvi
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789953
|
|
Mrs. KELI W O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500309201953100/3789536
(रजलानी)
|
2715003000NRG24050720230462834
|
05/07/2023
|
NENI
|
2715003WL014490
|
NENI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789968
|
|
Mrs. NENI W O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500309201953100/3789538
(रजलानी)
|
2715003000NRG24050720230462836
|
05/07/2023
|
SABU DEVI
|
2715003WL014490
|
SABU DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789990
|
|
Mrs. SABU DEVI W O HAR NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500309201953100/3789539
(रजलानी)
|
2715003000NRG24050720230462837
|
05/07/2023
|
BHANWAR LAL
|
2715003WL014490
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789985
|
|
Mr. BHAVARU RAM S/O UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500309201953100/3789540-A
(रजलानी)
|
2715003000NRG24050720230462838
|
05/07/2023
|
SUMITRA
|
2715003WL014490
|
SUMITRA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789959
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500309201953100/3789545
(रजलानी)
|
2715003000NRG24050720230462841
|
05/07/2023
|
pappu devi
|
2715003WL014490
|
pappu devi
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789974
|
|
Mrs. PAPPU DEVI W O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500309201953100/3789547
(रजलानी)
|
2715003000NRG24050720230462842
|
05/07/2023
|
GORDHAN RAM
|
2715003WL014490
|
GORDHAN RAM
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789983
|
|
Mr. GORDHAN RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500309201953100/3789547-A
(रजलानी)
|
2715003000NRG24050720230462843
|
05/07/2023
|
MANJU DEVI
|
2715003WL014490
|
MANJU DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789975
|
|
Mrs. MANJU DEVI W O RAMKISHOR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500309201953100/3789548
(रजलानी)
|
2715003000NRG24050720230462844
|
05/07/2023
|
MUNNARAM
|
2715003WL014490
|
MUNNARAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801789977
|
|
MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500309201953100/8859902
(रजलानी)
|
2715003000NRG24050720230462845
|
05/07/2023
|
RAMI
|
2715003WL014490
|
RAMI
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801789950
|
|
Mrs. RAMI W O GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500309201953100/8859908
(रजलानी)
|
2715003000NRG24050720230462848
|
05/07/2023
|
KANI
|
2715003WL014490
|
KANI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789981
|
|
Mrs. KANI W O SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500309201953100/8859909
(रजलानी)
|
2715003000NRG24050720230462849
|
05/07/2023
|
SAROJ
|
2715003WL014490
|
SAROJ
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789949
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500309201953100/8859921
(रजलानी)
|
2715003000NRG24050720230462850
|
05/07/2023
|
SAKURI
|
2715003WL014490
|
SAKURI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789937
|
|
Mrs. SAKURI W O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500309201953100/8859931
(रजलानी)
|
2715003000NRG24050720230462851
|
05/07/2023
|
CHAUTHI DEVI
|
2715003WL014490
|
CHAUTHI DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789962
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500309201953100/8859935
(रजलानी)
|
2715003000NRG24050720230462852
|
05/07/2023
|
BABUDI
|
2715003WL014490
|
BABUDI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789954
|
|
Mrs. BABUDI W O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500309201953100/8868001
(रजलानी)
|
2715003000NRG24050720230462856
|
05/07/2023
|
RAMSUKH
|
2715003WL014490
|
RAMSUKH
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789984
|
|
Mr. RAM SUKH SO RADHE SHYAM RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500309201953100/8868001-B
(रजलानी)
|
2715003000NRG24050720230462857
|
05/07/2023
|
BHAGWATI
|
2715003WL014490
|
BHAGWATI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Rejected
|
25/08/2023
|
|
4801789980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500309201953100/8868002-A
(रजलानी)
|
2715003000NRG24050720230462858
|
05/07/2023
|
BHANWAR LAL
|
2715003WL014490
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801789915
|
|
Mr. BHANWARLAL S/O RADHESHYAM BRHAMN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500309201953100/8868005
(रजलानी)
|
2715003000NRG24050720230462859
|
05/07/2023
|
VINOD
|
2715003WL014490
|
VINOD
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789960
|
|
Mrs. VINOD W O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500309201953100/8868009
(रजलानी)
|
2715003000NRG24050720230462860
|
05/07/2023
|
NENI
|
2715003WL014490
|
NENI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789972
|
|
Mrs. NENI W O HIRDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500309201953100/8868011
(रजलानी)
|
2715003000NRG24050720230462862
|
05/07/2023
|
PHULI
|
2715003WL014490
|
PHULI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789997
|
|
Mrs. PHULI W O SUGAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500309201953100/8868012
(रजलानी)
|
2715003000NRG24050720230462863
|
05/07/2023
|
TILACHHI
|
2715003WL014490
|
TILACHHI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789992
|
|
Mrs. TILACHHI W O BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500309201953100/8868036
(रजलानी)
|
2715003000NRG24050720230462867
|
05/07/2023
|
GENDUDI
|
2715003WL014490
|
GENDUDI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789964
|
|
Mrs. GEDURI WO SUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500309201953100/8868039
(रजलानी)
|
2715003000NRG24050720230462871
|
05/07/2023
|
SAMUDI
|
2715003WL014490
|
SAMUDI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801789911
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309201953100/8868040
(रजलानी)
|
2715003000NRG24050720230462872
|
05/07/2023
|
PAPU DEVI
|
2715003WL014490
|
PAPU DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801790001
|
|
Mrs. PAPUDI W O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500309201953100/8868040-B
(रजलानी)
|
2715003000NRG24050720230462873
|
05/07/2023
|
GANGA
|
2715003WL014490
|
GANGA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789978
|
|
Mrs. GANGA W/O GUDAR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500309201953100/8868044
(रजलानी)
|
2715003000NRG24050720230462875
|
05/07/2023
|
SHOBHA
|
2715003WL014490
|
SHOBHA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789956
|
|
Mrs. SHOBHA W O CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500309201953100/8868045
(रजलानी)
|
2715003000NRG24050720230462876
|
05/07/2023
|
SAMU DEVI
|
2715003WL014490
|
SAMU DEVI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801789938
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309201953100/8868046
(रजलानी)
|
2715003000NRG24050720230462877
|
05/07/2023
|
SHIVARI
|
2715003WL014490
|
SHIVARI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789982
|
|
Mrs. SHIVRI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500309201953100/8868048
(रजलानी)
|
2715003000NRG24050720230462878
|
05/07/2023
|
PARAMA
|
2715003WL014490
|
PARAMA
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801789939
|
|
PARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHOPALGARH
|
RJ-271500309201953100/8868051
(रजलानी)
|
2715003000NRG24050720230462879
|
05/07/2023
|
DARIYAV
|
2715003WL014490
|
DARIYAV
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789999
|
|
Mrs. DARIYAV W O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500309201953100/8868053
(रजलानी)
|
2715003000NRG24050720230462880
|
05/07/2023
|
ARUJAN RAM
|
2715003WL014490
|
ARUJAN RAM
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801789963
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500309201953100/8868058
(रजलानी)
|
2715003000NRG24050720230462881
|
05/07/2023
|
PAPUDI
|
2715003WL014490
|
PAPUDI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789957
|
|
Mrs. PAPUDI W/O RAMESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500309201953100/8868059
(रजलानी)
|
2715003000NRG24050720230462882
|
05/07/2023
|
SUKHI
|
2715003WL014490
|
SUKHI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789948
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500309201953100/8868060
(रजलानी)
|
2715003000NRG24050720230462883
|
05/07/2023
|
SANTOSH
|
2715003WL014490
|
SANTOSH
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801790003
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24050720230462884
|
05/07/2023
|
KAMLI
|
2715003WL014490
|
KAMLI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789942
|
|
Mrs. KAMLI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24050720230462885
|
05/07/2023
|
Samali
|
2715003WL014490
|
Samali
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789986
|
|
Mrs. SAMALI W/O PAPPU RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500309201953100/8868065
(रजलानी)
|
2715003000NRG24050720230462886
|
05/07/2023
|
MANGI DEVI
|
2715003WL014490
|
MANGI DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789935
|
|
Mrs. MANGUDI W O JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500309201953100/8868068
(रजलानी)
|
2715003000NRG24050720230462888
|
05/07/2023
|
SITA
|
2715003WL014490
|
SITA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789943
|
|
Mrs. SITA W O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500309201953100/8868069
(रजलानी)
|
2715003000NRG24050720230462889
|
05/07/2023
|
SOVANI
|
2715003WL014490
|
SOVANI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789944
|
|
Mrs. SOVANI W O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500309201953100/8868070
(रजलानी)
|
2715003000NRG24050720230462890
|
05/07/2023
|
DAKU DEVI
|
2715003WL014490
|
DAKU DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789976
|
|
Mrs. DAKU DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500309201953100/8868071
(रजलानी)
|
2715003000NRG24050720230462891
|
05/07/2023
|
RAMI
|
2715003WL014490
|
RAMI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789945
|
|
Mrs. RAMI W O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500309201953100/8868072
(रजलानी)
|
2715003000NRG24050720230462892
|
05/07/2023
|
SUGNA
|
2715003WL014490
|
SUGNA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789987
|
|
Mrs. SUGANA W O CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500309201953100/8868074
(रजलानी)
|
2715003000NRG24050720230462893
|
05/07/2023
|
SHIVRI
|
2715003WL014490
|
SHIVRI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789914
|
|
Mrs. SINWARI DEVI WO KHEMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500309201953100/8868075
(रजलानी)
|
2715003000NRG24050720230462894
|
05/07/2023
|
SUNDARI
|
2715003WL014490
|
SUNDARI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789951
|
|
Mrs. SUNADRI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500309201953100/8868076
(रजलानी)
|
2715003000NRG24050720230462895
|
05/07/2023
|
KABU DEVI
|
2715003WL014490
|
KABU DEVI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789936
|
|
Mrs. KABUDI W O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500309201953100/8868077
(रजलानी)
|
2715003000NRG24050720230462897
|
05/07/2023
|
GITA
|
2715003WL014490
|
GITA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789996
|
|
Mrs. GITA W/O PHATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500309201953100/8868078
(रजलानी)
|
2715003000NRG24050720230462898
|
05/07/2023
|
SAMU
|
2715003WL014490
|
SAMU
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789958
|
|
Mrs. SAMU DEVI W/O RATNARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500309201953100/8868085
(रजलानी)
|
2715003000NRG24050720230462901
|
05/07/2023
|
KELKI
|
2715003WL014490
|
KELKI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789966
|
|
Mrs. KELKI W O SVARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500309201953100/8868085-B
(रजलानी)
|
2715003000NRG24050720230462902
|
05/07/2023
|
SANTOSH
|
2715003WL014490
|
SANTOSH
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789965
|
|
Mrs. SANTOSH W O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500309201953100/8868087
(रजलानी)
|
2715003000NRG24050720230462903
|
05/07/2023
|
BAYA
|
2715003WL014490
|
BAYA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789973
|
|
Mrs. BAYA W O FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500309201953100/8868088
(रजलानी)
|
2715003000NRG24050720230462904
|
05/07/2023
|
RAMESHWARI
|
2715003WL014490
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789970
|
|
Mrs. RAMESHVARI W O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500309201953100/8868090
(रजलानी)
|
2715003000NRG24050720230462905
|
05/07/2023
|
SUGNAI
|
2715003WL014490
|
SUGNAI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789971
|
|
Mrs. SUGNAI W O SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500309201953100/8868094-A
(रजलानी)
|
2715003000NRG24050720230462908
|
05/07/2023
|
URMILA
|
2715003WL014490
|
URMILA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789994
|
|
Mrs. URMILA DEVI W O PRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500309201953100/8868095-A
(रजलानी)
|
2715003000NRG24050720230462909
|
05/07/2023
|
SOBHA
|
2715003WL014490
|
SOBHA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789940
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500309201953100/8868096
(रजलानी)
|
2715003000NRG24050720230462910
|
05/07/2023
|
BHIDAMI
|
2715003WL014490
|
BHIDAMI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789955
|
|
Mrs. BIDAMI W O MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500309201953100/8868097
(रजलानी)
|
2715003000NRG24050720230462911
|
05/07/2023
|
BAYA
|
2715003WL014490
|
BAYA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789946
|
|
Mrs. BAYA W O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500309201953100/8868098
(रजलानी)
|
2715003000NRG24050720230462913
|
05/07/2023
|
SOVANI
|
2715003WL014490
|
SOVANI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789941
|
|
Mrs. SOVNI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500309201953100/8868098-A
(रजलानी)
|
2715003000NRG24050720230462914
|
05/07/2023
|
INDRA
|
2715003WL014490
|
INDRA
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789967
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500309201953100/8868100
(रजलानी)
|
2715003000NRG24050720230462915
|
05/07/2023
|
SUGANAI
|
2715003WL014490
|
SUGANAI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789947
|
|
Mrs. SUGANAI W O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500309201953100/8868454
(रजलानी)
|
2715003000NRG24050720230462916
|
05/07/2023
|
GHEVARI
|
2715003WL014490
|
GHEVARI
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4801789952
|
|
Mrs. GHEVARI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500309201953100/8868454-A
(रजलानी)
|
2715003000NRG24050720230462917
|
05/07/2023
|
INDRA
|
2715003WL014490
|
INDRA
|
00698
|
RMGB0000315
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4801789969
|
|
Mrs. INDRA W O PADMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500309201953100/8868458
(रजलानी)
|
2715003000NRG24050720230462918
|
05/07/2023
|
RAMKANWARI
|
2715003WL014490
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4801789979
|
|
Mrs. RAMKANWARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500309201953100/8868461-B
(रजलानी)
|
2715003000NRG24050720230462919
|
05/07/2023
|
SITA
|
2715003WL014490
|
SITA
|
00698
|
RMGB0000315
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801790005
|
|
Mrs. SITA W O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500309201953100/8868471-A
(रजलानी)
|
2715003000NRG24050720230462921
|
05/07/2023
|
SUPARI
|
2715003WL014490
|
SUPARI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801789989
|
|
Ms. sopari w/o sahi ram chokidar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107270
|
107270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154020
|
154020
|
|
|
|
|
|
|
|