|
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-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24190520230134422
|
19/05/2023
|
SAMUDI
|
2715003WL005244
|
SAMUDI
|
00045
|
BARB0OSIANX
|
1320
|
1320
|
Rejected
|
25/05/2023
|
|
1856614933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682525
(बुडकिया)
|
2715003000NRG24190520230134347
|
19/05/2023
|
BABUDI
|
2715003WL005244
|
BABUDI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614916
|
|
Mrs. Baludi Birmram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682549
(बुडकिया)
|
2715003000NRG24190520230134355
|
19/05/2023
|
PAPURI
|
2715003WL005244
|
PAPURI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615017
|
|
PAPUDI W/O HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682557-A
(बुडकिया)
|
2715003000NRG24190520230134360
|
19/05/2023
|
SHEELA DEVI
|
2715003WL005244
|
SHEELA DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615016
|
|
SHEELA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(बुडकिया)
|
2715003000NRG24190520230134363
|
19/05/2023
|
RAMSUKH
|
2715003WL005244
|
RAMSUKH
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615028
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682581
(बुडकिया)
|
2715003000NRG24190520230134373
|
19/05/2023
|
MIMUDI
|
2715003WL005244
|
MIMUDI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615018
|
|
MIMUDI WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682582
(बुडकिया)
|
2715003000NRG24190520230134374
|
19/05/2023
|
HIRARAM
|
2715003WL005244
|
HIRARAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614917
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(बुडकिया)
|
2715003000NRG24190520230134380
|
19/05/2023
|
FULI DEVI
|
2715003WL005244
|
FULI DEVI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614918
|
|
PHOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(बुडकिया)
|
2715003000NRG24190520230134382
|
19/05/2023
|
TEEJA
|
2715003WL005244
|
TEEJA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614919
|
|
TEEJA WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24190520230134390
|
19/05/2023
|
KELKI
|
2715003WL005244
|
KELKI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615025
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682740
(बुडकिया)
|
2715003000NRG24190520230134397
|
19/05/2023
|
KAMLA
|
2715003WL005244
|
KAMLA
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614920
|
|
KAMALI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682741
(बुडकिया)
|
2715003000NRG24190520230134398
|
19/05/2023
|
RUPALI
|
2715003WL005244
|
RUPALI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614921
|
|
ROOPLI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682761-A
(बुडकिया)
|
2715003000NRG24190520230134400
|
19/05/2023
|
OMPRAKASH
|
2715003WL005244
|
OMPRAKASH
|
00114
|
RSCB0026006
|
330
|
330
|
Processed
|
25/05/2023
|
|
1856615015
|
|
Mr. OMPRAKASH SO BIRADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682808
(बुडकिया)
|
2715003000NRG24190520230134405
|
19/05/2023
|
SARSWATI
|
2715003WL005244
|
SARSWATI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615014
|
|
SARASWATI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682836-A
(बुडकिया)
|
2715003000NRG24190520230134409
|
19/05/2023
|
MANU DEVI
|
2715003WL005244
|
MANU DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614922
|
|
Mrs. MANNU DEVI WO PUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682847
(बुडकिया)
|
2715003000NRG24190520230134418
|
19/05/2023
|
BATKI
|
2715003WL005244
|
BATKI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614923
|
|
BHATKI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682848
(बुडकिया)
|
2715003000NRG24190520230134419
|
19/05/2023
|
BAKSA RAM
|
2715003WL005244
|
BAKSA RAM
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
25/05/2023
|
|
1856615026
|
|
BAXA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682867
(बुडकिया)
|
2715003000NRG24190520230134425
|
19/05/2023
|
GEETA
|
2715003WL005244
|
GEETA
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856615013
|
|
GEETA WO TULSI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682869
(बुडकिया)
|
2715003000NRG24190520230134429
|
19/05/2023
|
HARSUKH RAM
|
2715003WL005244
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615024
|
|
HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682873
(बुडकिया)
|
2715003000NRG24190520230134434
|
19/05/2023
|
DARMA RAM
|
2715003WL005244
|
DARMA RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614924
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/8845557
(बुडकिया)
|
2715003000NRG24190520230134078
|
19/05/2023
|
INDIRA
|
2715003WL005221
|
INDIRA
|
00114
|
RSCB0026006
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1856614927
|
|
INDRA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24190520230134079
|
19/05/2023
|
DHAGLI
|
2715003WL005221
|
DHAGLI
|
00114
|
RSCB0026006
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1856615027
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/8845579
(बुडकिया)
|
2715003000NRG24190520230134081
|
19/05/2023
|
DUDHA RAM
|
2715003WL005222
|
DUDHA RAM
|
00114
|
RSCB0026006
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1856614925
|
|
Mr. DUDA RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24190520230134464
|
19/05/2023
|
GANWARI
|
2715003WL005244
|
GANWARI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615012
|
|
GAVARI W/O MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/8864693
(बुडकिया)
|
2715003000NRG24190520230134465
|
19/05/2023
|
INDERA
|
2715003WL005244
|
INDERA
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614926
|
|
INDRA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34859
|
34859
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/8845600-A
(बुडकिया)
|
2715003000NRG24190520230134446
|
19/05/2023
|
MIMA
|
2715003WL005244
|
MIMA
|
00354
|
PUNB0139910
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856615023
|
|
MIMA WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(बुडकिया)
|
2715003000NRG24190520230134364
|
19/05/2023
|
BHANWARI
|
2715003WL005244
|
BHANWARI
|
00415
|
SBIN0008868
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615021
|
|
BHANWARI W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/3682600
(बुडकिया)
|
2715003000NRG24190520230134391
|
19/05/2023
|
MANGI LAL
|
2715003WL005244
|
MANGI LAL
|
00415
|
SBIN0008868
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614928
|
|
MANGILAL S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/3682505
(बुडकिया)
|
2715003000NRG24190520230134346
|
19/05/2023
|
KAMLI
|
2715003WL005244
|
KAMLI
|
00415
|
SBIN0031692
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614940
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/3682541
(बुडकिया)
|
2715003000NRG24190520230134351
|
19/05/2023
|
PUSHPA DEVI
|
2715003WL005244
|
PUSHPA DEVI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614931
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(बुडकिया)
|
2715003000NRG24190520230134354
|
19/05/2023
|
MALARAM
|
2715003WL005244
|
MALARAM
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614930
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/3682550-B
(बुडकिया)
|
2715003000NRG24190520230134357
|
19/05/2023
|
SHARDA
|
2715003WL005244
|
SHARDA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614944
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/3682554
(बुडकिया)
|
2715003000NRG24190520230134358
|
19/05/2023
|
PANI
|
2715003WL005244
|
PANI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614929
|
|
MISS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/3682561
(बुडकिया)
|
2715003000NRG24190520230134362
|
19/05/2023
|
RUKI DEVI
|
2715003WL005244
|
RUKI DEVI
|
00415
|
SBIN0031692
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614934
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/3682594
(बुडकिया)
|
2715003000NRG24190520230134386
|
19/05/2023
|
TULSI
|
2715003WL005244
|
TULSI
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614935
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/3682596
(बुडकिया)
|
2715003000NRG24190520230134388
|
19/05/2023
|
SATU RAM
|
2715003WL005244
|
SATU RAM
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614936
|
|
MR SATURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/3682596-A
(बुडकिया)
|
2715003000NRG24190520230134389
|
19/05/2023
|
SUNITA
|
2715003WL005244
|
SUNITA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614945
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/3682816-B
(बुडकिया)
|
2715003000NRG24190520230134407
|
19/05/2023
|
REKHA
|
2715003WL005244
|
REKHA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614938
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/3682836
(बुडकिया)
|
2715003000NRG24190520230134408
|
19/05/2023
|
BARJU
|
2715003WL005244
|
BARJU
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615009
|
|
MR BHARAJI BHARAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24190520230134410
|
19/05/2023
|
KOSHLYA
|
2715003WL005244
|
KOSHLYA
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615008
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24190520230134411
|
19/05/2023
|
JIYA DEVI
|
2715003WL005244
|
JIYA DEVI
|
00415
|
SBIN0031692
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614946
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/3682843
(बुडकिया)
|
2715003000NRG24190520230134415
|
19/05/2023
|
BHERA RAM
|
2715003WL005244
|
BHERA RAM
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614941
|
|
MR BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/3682878
(बुडकिया)
|
2715003000NRG24190520230134438
|
19/05/2023
|
SUMER SINGH
|
2715003WL005244
|
SUMER SINGH
|
00415
|
SBIN0031692
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615010
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/3682887-B
(बुडकिया)
|
2715003000NRG24190520230134440
|
19/05/2023
|
SUMAN
|
2715003WL005244
|
SUMAN
|
00415
|
SBIN0031692
|
110
|
110
|
Processed
|
25/05/2023
|
|
1856614939
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/51528293
(बुडकिया)
|
2715003000NRG24190520230134442
|
19/05/2023
|
INDRA
|
2715003WL005244
|
INDRA
|
00415
|
SBIN0031692
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856615011
|
|
INDRA W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8845651
(बुडकिया)
|
2715003000NRG24190520230134447
|
19/05/2023
|
VIMLA
|
2715003WL005244
|
VIMLA
|
00415
|
SBIN0031692
|
660
|
660
|
Processed
|
25/05/2023
|
|
1856614937
|
|
BIMLA W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24190520230134448
|
19/05/2023
|
LAXMI
|
2715003WL005244
|
LAXMI
|
00415
|
SBIN0031692
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614942
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8845857-B
(बुडकिया)
|
2715003000NRG24190520230134452
|
19/05/2023
|
SUMITRA
|
2715003WL005244
|
SUMITRA
|
00415
|
SBIN0031692
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614943
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24190520230134406
|
19/05/2023
|
TEJARAM
|
2715003WL005244
|
TEJARAM
|
00415
|
SBIN0032069
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856614932
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24190520230134399
|
19/05/2023
|
HIRA DEVI
|
2715003WL005244
|
HIRA DEVI
|
00415
|
SBIN0051451
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614947
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/3682542-B
(बुडकिया)
|
2715003000NRG24190520230134353
|
19/05/2023
|
BACHNA RAM
|
2715003WL005244
|
BACHNA RAM
|
00462
|
UCBA0001357
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615022
|
|
BACHANA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/3682526
(बुडकिया)
|
2715003000NRG24190520230134348
|
19/05/2023
|
GOGI
|
2715003WL005244
|
GOGI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614965
|
|
Mrs. Gogi Paburam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24190520230134349
|
19/05/2023
|
MUNNI
|
2715003WL005244
|
MUNNI
|
00698
|
RMGB0000294
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856614986
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/3682538
(बुडकिया)
|
2715003000NRG24190520230134350
|
19/05/2023
|
PANI
|
2715003WL005244
|
PANI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615007
|
|
Mrs. PANI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/3682542
(बुडकिया)
|
2715003000NRG24190520230134352
|
19/05/2023
|
SITA
|
2715003WL005244
|
SITA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614963
|
|
Mrs. Seeta Hardev Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/3682550
(बुडकिया)
|
2715003000NRG24190520230134356
|
19/05/2023
|
KAMLI
|
2715003WL005244
|
KAMLI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856615006
|
|
Mrs. Kamali Deramram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/3682556
(बुडकिया)
|
2715003000NRG24190520230134359
|
19/05/2023
|
MEERA
|
2715003WL005244
|
MEERA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614948
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24190520230134361
|
19/05/2023
|
GITA
|
2715003WL005244
|
GITA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614978
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/3682572-A
(बुडकिया)
|
2715003000NRG24190520230134365
|
19/05/2023
|
PANI DEVI
|
2715003WL005244
|
PANI DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614976
|
|
Mrs. Pani Devi Amaraa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/3682573
(बुडकिया)
|
2715003000NRG24190520230134366
|
19/05/2023
|
RAJI
|
2715003WL005244
|
RAJI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856615001
|
|
Mrs. RAJI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682573-A
(बुडकिया)
|
2715003000NRG24190520230134367
|
19/05/2023
|
VIDHYA DEVI
|
2715003WL005244
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614981
|
|
Mrs. VIDHA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/3682574-B
(बुडकिया)
|
2715003000NRG24190520230134368
|
19/05/2023
|
CHANDUDI
|
2715003WL005244
|
CHANDUDI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614975
|
|
Mrs. Chandudi Khemaa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682578
(बुडकिया)
|
2715003000NRG24190520230134369
|
19/05/2023
|
BEBALI
|
2715003WL005244
|
BEBALI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615002
|
|
Mrs. BEBALI WO HARACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682578-B
(बुडकिया)
|
2715003000NRG24190520230134370
|
19/05/2023
|
KISHNA RAM
|
2715003WL005244
|
KISHNA RAM
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614971
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682580-A
(बुडकिया)
|
2715003000NRG24190520230134371
|
19/05/2023
|
CHANDRA RAM
|
2715003WL005244
|
CHANDRA RAM
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614995
|
|
Mr. CHANDA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682580-C
(बुडकिया)
|
2715003000NRG24190520230134372
|
19/05/2023
|
LILA
|
2715003WL005244
|
LILA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614968
|
|
Mrs. Lila Diparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682582-B
(बुडकिया)
|
2715003000NRG24190520230134375
|
19/05/2023
|
SUMITRA
|
2715003WL005244
|
SUMITRA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615005
|
|
Mrs. SUMITRA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682583
(बुडकिया)
|
2715003000NRG24190520230134376
|
19/05/2023
|
PAPPU DEVI
|
2715003WL005244
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614974
|
|
Mrs. papudi bhawar lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682587
(बुडकिया)
|
2715003000NRG24190520230134377
|
19/05/2023
|
SANTOSH
|
2715003WL005244
|
SANTOSH
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614950
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682587-A
(बुडकिया)
|
2715003000NRG24190520230134378
|
19/05/2023
|
JIMANA
|
2715003WL005244
|
JIMANA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614999
|
|
Mrs. JIMANA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682589
(बुडकिया)
|
2715003000NRG24190520230134379
|
19/05/2023
|
SOVA
|
2715003WL005244
|
SOVA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614983
|
|
Mrs. SUWA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(बुडकिया)
|
2715003000NRG24190520230134381
|
19/05/2023
|
SAROJ
|
2715003WL005244
|
SAROJ
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614984
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682592
(बुडकिया)
|
2715003000NRG24190520230134383
|
19/05/2023
|
SENAKI
|
2715003WL005244
|
SENAKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614992
|
|
Mrs. SENAKI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682593
(बुडकिया)
|
2715003000NRG24190520230134384
|
19/05/2023
|
SAMUDI
|
2715003WL005244
|
SAMUDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614990
|
|
Mrs. SAMUDI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682595-A
(बुडकिया)
|
2715003000NRG24190520230134387
|
19/05/2023
|
GUDDI
|
2715003WL005244
|
GUDDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614989
|
|
Mrs. GUDDI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682709-A
(बुडकिया)
|
2715003000NRG24190520230134392
|
19/05/2023
|
MUNNI
|
2715003WL005244
|
MUNNI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614979
|
|
Mrs. Munki Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682729-A
(बुडकिया)
|
2715003000NRG24190520230134393
|
19/05/2023
|
SITA
|
2715003WL005244
|
SITA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614967
|
|
Mrs. Sita Pukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(बुडकिया)
|
2715003000NRG24190520230134395
|
19/05/2023
|
PARMU DEVI
|
2715003WL005244
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614949
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/3682766
(बुडकिया)
|
2715003000NRG24190520230134401
|
19/05/2023
|
CHIDI
|
2715003WL005244
|
CHIDI
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
25/05/2023
|
|
1856614960
|
|
CHIDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/3682773-A
(बुडकिया)
|
2715003000NRG24190520230134402
|
19/05/2023
|
HADMAN RAM
|
2715003WL005244
|
HADMAN RAM
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615019
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24190520230134403
|
19/05/2023
|
VIMLA DEVI
|
2715003WL005244
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614985
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/3682805
(बुडकिया)
|
2715003000NRG24190520230134404
|
19/05/2023
|
RAMLI
|
2715003WL005244
|
RAMLI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856614951
|
|
Mrs. RAMLI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/3682842
(बुडकिया)
|
2715003000NRG24190520230134414
|
19/05/2023
|
DAKHU DEVI
|
2715003WL005244
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614991
|
|
Mrs. DAKU DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/3682844
(बुडकिया)
|
2715003000NRG24190520230134416
|
19/05/2023
|
DHAPU DEVI
|
2715003WL005244
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614955
|
|
Mrs. DHAPU DEVI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24190520230134417
|
19/05/2023
|
CHANDUREE
|
2715003WL005244
|
CHANDUREE
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614972
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/3682851
(बुडकिया)
|
2715003000NRG24190520230134420
|
19/05/2023
|
JENUDI
|
2715003WL005244
|
JENUDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614970
|
|
Mrs. Jenudi Basti Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/3682852
(बुडकिया)
|
2715003000NRG24190520230134421
|
19/05/2023
|
BHAVERI
|
2715003WL005244
|
BHAVERI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614964
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/3682853-B
(बुडकिया)
|
2715003000NRG24190520230134423
|
19/05/2023
|
BASTARAM
|
2715003WL005244
|
BASTARAM
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614998
|
|
BASTARAM S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/3682854
(बुडकिया)
|
2715003000NRG24190520230134424
|
19/05/2023
|
SANJU
|
2715003WL005244
|
SANJU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615004
|
|
SANJU WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/3682868
(बुडकिया)
|
2715003000NRG24190520230134428
|
19/05/2023
|
GAJU DEVI
|
2715003WL005244
|
GAJU DEVI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614962
|
|
Mrs. Gaju Kojaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/3682871
(बुडकिया)
|
2715003000NRG24190520230134431
|
19/05/2023
|
CHOTHI
|
2715003WL005244
|
CHOTHI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614956
|
|
Mrs. CHOUTHI DEVI DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/3682872
(बुडकिया)
|
2715003000NRG24190520230134433
|
19/05/2023
|
PATUDI
|
2715003WL005244
|
PATUDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614954
|
|
Mrs. PATAKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/3682874
(बुडकिया)
|
2715003000NRG24190520230134435
|
19/05/2023
|
SEETA
|
2715003WL005244
|
SEETA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614957
|
|
Mrs. SEETA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/3682887
(बुडकिया)
|
2715003000NRG24190520230134439
|
19/05/2023
|
CHANDU
|
2715003WL005244
|
CHANDU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614982
|
|
Mrs. CHANDU DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(बुडकिया)
|
2715003000NRG24190520230134441
|
19/05/2023
|
JASODA
|
2715003WL005244
|
JASODA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614994
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/51528297-A
(बुडकिया)
|
2715003000NRG24190520230134443
|
19/05/2023
|
SURJA
|
2715003WL005244
|
SURJA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614958
|
|
Mrs. SURAJI PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24190520230134444
|
19/05/2023
|
SUGARI
|
2715003WL005244
|
SUGARI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856615000
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(बुडकिया)
|
2715003000NRG24190520230134445
|
19/05/2023
|
RAMPYARI
|
2715003WL005244
|
RAMPYARI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614959
|
|
Mrs. rampyri nema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24190520230134449
|
19/05/2023
|
KANCHAN
|
2715003WL005244
|
KANCHAN
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614966
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24190520230134450
|
19/05/2023
|
JANKI
|
2715003WL005244
|
JANKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614961
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24190520230134451
|
19/05/2023
|
PANI
|
2715003WL005244
|
PANI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614973
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8845868
(बुडकिया)
|
2715003000NRG24190520230134453
|
19/05/2023
|
SHOBHA DEVI
|
2715003WL005244
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856614988
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8845870
(बुडकिया)
|
2715003000NRG24190520230134455
|
19/05/2023
|
SINAGARI
|
2715003WL005244
|
SINAGARI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614993
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8845871
(बुडकिया)
|
2715003000NRG24190520230134456
|
19/05/2023
|
BAUDI
|
2715003WL005244
|
BAUDI
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1856614987
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8845871-B
(बुडकिया)
|
2715003000NRG24190520230134457
|
19/05/2023
|
SUMITRA
|
2715003WL005244
|
SUMITRA
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
25/05/2023
|
|
1856614996
|
|
Mrs. SUMITRA ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8845871-C
(बुडकिया)
|
2715003000NRG24190520230134458
|
19/05/2023
|
ANOP
|
2715003WL005244
|
ANOP
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856614997
|
|
Mrs. ANOP WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24190520230134080
|
19/05/2023
|
SANJU
|
2715003WL005221
|
SANJU
|
00698
|
RMGB0000294
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1856615003
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8845904
(बुडकिया)
|
2715003000NRG24190520230134459
|
19/05/2023
|
SHARDA
|
2715003WL005244
|
SHARDA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614977
|
|
Mrs. Sharda Naina Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24190520230134460
|
19/05/2023
|
BIJU
|
2715003WL005244
|
BIJU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614953
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/8845914
(बुडकिया)
|
2715003000NRG24190520230134461
|
19/05/2023
|
PERMSAVERI
|
2715003WL005244
|
PERMSAVERI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614952
|
|
Mrs. PARMESHWARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/8864605
(बुडकिया)
|
2715003000NRG24190520230134463
|
19/05/2023
|
BUDKI
|
2715003WL005244
|
BUDKI
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1856615020
|
|
Mrs. BHUDHAKI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24190520230134082
|
19/05/2023
|
GITA
|
2715003WL005222
|
GITA
|
00698
|
RMGB0000294
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1856614969
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78298
|
78298
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(बुडकिया)
|
2715003000NRG24190520230134396
|
19/05/2023
|
MAMATA
|
2715003WL005244
|
MAMATA
|
00698
|
RMGB0000316
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1856614980
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149259
|
149259
|
|
|
|
|
|
|
|