|
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-271500308901949800/3688632-C
(नाडसर)
|
2715003000NRG24231020230817061
|
23/10/2023
|
Gita
|
2715003WL029151
|
Gita
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983279
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688632-D
(नाडसर)
|
2715003000NRG24231020230817062
|
23/10/2023
|
Manish
|
2715003WL029151
|
Manish
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983278
|
|
MR MANISH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688962-A
(नाडसर)
|
2715003000NRG24231020230816034
|
23/10/2023
|
GOPURI
|
2715003WL029085
|
GOPURI
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983261
|
|
GOPUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688489-B
(नाडसर)
|
2715003000NRG24231020230817056
|
23/10/2023
|
Mahesh
|
2715003WL029148
|
Mahesh
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983272
|
|
MAHESHPRAKASH S/O MANGILAL
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688499-D
(नाडसर)
|
2715003000NRG24231020230817060
|
23/10/2023
|
Ganpat
|
2715003WL029150
|
Ganpat
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983276
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24231020230815994
|
23/10/2023
|
RAMPRASAD
|
2715003WL029065
|
RAMPRASAD
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983260
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24231020230816000
|
23/10/2023
|
PRAKESH
|
2715003WL029068
|
PRAKESH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983266
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24231020230816001
|
23/10/2023
|
SETHA RAM
|
2715003WL029068
|
SETHA RAM
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983265
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24231020230816048
|
23/10/2023
|
LACHHA RAM
|
2715003WL029090
|
LACHHA RAM
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983269
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24231020230816046
|
23/10/2023
|
GOVIND NATH
|
2715003WL029089
|
GOVIND NATH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Rejected
|
11/11/2023
|
|
7408983271
|
Account closed
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24231020230817064
|
23/10/2023
|
Siresh Nath
|
2715003WL029152
|
Siresh Nath
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983262
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24231020230816010
|
23/10/2023
|
SUBHASH
|
2715003WL029073
|
SUBHASH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983258
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24231020230816044
|
23/10/2023
|
INSAF
|
2715003WL029088
|
INSAF
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983275
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24231020230816021
|
23/10/2023
|
SADAM
|
2715003WL029078
|
SADAM
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983274
|
|
SADAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688917-C
(नाडसर)
|
2715003000NRG24231020230816042
|
23/10/2023
|
MAHESH
|
2715003WL029087
|
MAHESH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983263
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24231020230816035
|
23/10/2023
|
BABULAL
|
2715003WL029085
|
BABULAL
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983267
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24231020230816026
|
23/10/2023
|
RAMKARAN
|
2715003WL029081
|
RAMKARAN
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983259
|
|
RAMKARAN SO BHERA RAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688997-A
(नाडसर)
|
2715003000NRG24231020230816031
|
23/10/2023
|
Mahendar
|
2715003WL029083
|
Mahendar
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983264
|
|
Mr. MAHENDRA BHADIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/51527723
(नाडसर)
|
2715003000NRG24231020230815990
|
23/10/2023
|
SHARDA
|
2715003WL029063
|
SHARDA
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983273
|
|
SHARDA W/O BABULAL
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/51527740-B
(नाडसर)
|
2715003000NRG24231020230816013
|
23/10/2023
|
RAMPRASAD
|
2715003WL029074
|
RAMPRASAD
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983270
|
|
Mr. Ramprakash Ramprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/51527741
(नाडसर)
|
2715003000NRG24231020230816024
|
23/10/2023
|
DEENA RAM
|
2715003WL029080
|
DEENA RAM
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983257
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24231020230816025
|
23/10/2023
|
SURESH
|
2715003WL029080
|
SURESH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983268
|
|
Mr. SURESH SO PELVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24231020230817057
|
23/10/2023
|
BHAGAYSHREE
|
2715003WL029148
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983252
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688497
(नाडसर)
|
2715003000NRG24231020230817059
|
23/10/2023
|
SAMUDI
|
2715003WL029150
|
SAMUDI
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983255
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24231020230815992
|
23/10/2023
|
MAHENDRA
|
2715003WL029064
|
MAHENDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983237
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24231020230815993
|
23/10/2023
|
KAILASH CHANDRA
|
2715003WL029064
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983281
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24231020230815995
|
23/10/2023
|
SOHAN RAM
|
2715003WL029065
|
SOHAN RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983256
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688538-D
(नाडसर)
|
2715003000NRG24231020230815996
|
23/10/2023
|
MOTI RAM
|
2715003WL029066
|
MOTI RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Rejected
|
11/11/2023
|
|
7408983249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24231020230815997
|
23/10/2023
|
MANJU
|
2715003WL029066
|
MANJU
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983287
|
|
MANJU JALAWANIYAN W/O GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24231020230815998
|
23/10/2023
|
KUSHAL RAM
|
2715003WL029067
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983277
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24231020230815999
|
23/10/2023
|
KIRAN
|
2715003WL029067
|
KIRAN
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983280
|
|
Mrs. KIRNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24231020230816002
|
23/10/2023
|
UMMED RAM
|
2715003WL029069
|
UMMED RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983293
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24231020230816003
|
23/10/2023
|
INDRA
|
2715003WL029069
|
INDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983285
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24231020230816004
|
23/10/2023
|
JITENDRA
|
2715003WL029070
|
JITENDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983253
|
|
JITENDRA
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24231020230816005
|
23/10/2023
|
BHANWAR LAL
|
2715003WL029070
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983283
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24231020230816006
|
23/10/2023
|
MAHENDRA
|
2715003WL029071
|
MAHENDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983234
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688821
(नाडसर)
|
2715003000NRG24231020230816008
|
23/10/2023
|
BHANWAR NATH
|
2715003WL029072
|
BHANWAR NATH
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983254
|
|
MR BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24231020230816009
|
23/10/2023
|
SUBHASH NATH
|
2715003WL029072
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983246
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24231020230816045
|
23/10/2023
|
SATIYANATH
|
2715003WL029089
|
SATIYANATH
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983245
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24231020230817065
|
23/10/2023
|
BUDHARAM
|
2715003WL029153
|
BUDHARAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983284
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24231020230816011
|
23/10/2023
|
SAPANA
|
2715003WL029073
|
SAPANA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983240
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24231020230816049
|
23/10/2023
|
SHANKAR RAM
|
2715003WL029091
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983292
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24231020230816050
|
23/10/2023
|
GHANSHYAM
|
2715003WL029091
|
GHANSHYAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983286
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24231020230816014
|
23/10/2023
|
NISAR
|
2715003WL029075
|
NISAR
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983244
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24231020230816016
|
23/10/2023
|
BUDA MOMHAD
|
2715003WL029076
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983291
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24231020230816017
|
23/10/2023
|
HUSAN
|
2715003WL029076
|
HUSAN
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983241
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24231020230816018
|
23/10/2023
|
SABIR
|
2715003WL029077
|
SABIR
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983250
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24231020230816019
|
23/10/2023
|
NAJEER
|
2715003WL029077
|
NAJEER
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983288
|
|
NAJIR
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24231020230816020
|
23/10/2023
|
SHOKIN
|
2715003WL029078
|
SHOKIN
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983289
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24231020230816041
|
23/10/2023
|
ASLAM
|
2715003WL029087
|
ASLAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983243
|
|
ASLM
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24231020230816032
|
23/10/2023
|
JAGA RAM
|
2715003WL029084
|
JAGA RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983251
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24231020230816033
|
23/10/2023
|
MAHENDRA
|
2715003WL029084
|
MAHENDRA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983235
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24231020230816028
|
23/10/2023
|
KANA RAM
|
2715003WL029082
|
KANA RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983290
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24231020230816029
|
23/10/2023
|
PEMA RAM
|
2715003WL029082
|
PEMA RAM
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983236
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24231020230816030
|
23/10/2023
|
RAM NIWAS
|
2715003WL029083
|
RAM NIWAS
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983248
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/51527735
(नाडसर)
|
2715003000NRG24231020230815991
|
23/10/2023
|
NIRMA
|
2715003WL029063
|
NIRMA
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983247
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/51527738
(नाडसर)
|
2715003000NRG24231020230816012
|
23/10/2023
|
AJIT
|
2715003WL029074
|
AJIT
|
00698
|
RMGB0000315
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983242
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62475
|
62475
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/368870824-D
(नाडसर)
|
2715003000NRG24231020230816007
|
23/10/2023
|
SURENDRA
|
2715003WL029071
|
SURENDRA
|
00698
|
RMGB0000689
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983238
|
|
Mr. SURENDRA SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24231020230816015
|
23/10/2023
|
KALU KHAN
|
2715003WL029075
|
KALU KHAN
|
00698
|
RMGB0000689
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983239
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/3688943-B
(नाडसर)
|
2715003000NRG24231020230816023
|
23/10/2023
|
MADAN LAL
|
2715003WL029079
|
MADAN LAL
|
00698
|
RMGB0000689
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408983282
|
|
SHRI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|