|
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
|
Sekhala
|
RJ-271500103201981000/6219968-A
(सेखाला)
|
2715001000NRG24080320241570483
|
08/03/2024
|
DUDA RAM
|
2715001WL048174
|
DUDA RAM
|
00045
|
BARB0BALESA
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804412
|
|
DUDA RAM S/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500103201981000/6219983-A
(सेखाला)
|
2715001000NRG24080320241570490
|
08/03/2024
|
anita
|
2715001WL048174
|
anita
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804409
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500103201981000/6215008
(सेखाला)
|
2715001000NRG24080320241570532
|
08/03/2024
|
GIRDHARI SINGH
|
2715001WL048175
|
GIRDHARI SINGH
|
00462
|
UCBA0000976
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122804392
|
|
GIRDHARI SINGH S/O JOG SNIGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500103201981000/6219970-A
(सेखाला)
|
2715001000NRG24080320241570485
|
08/03/2024
|
BAGA RAM
|
2715001WL048174
|
BAGA RAM
|
00462
|
UCBA0001088
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804393
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500103201980900/9423139
(सेखाला)
|
2715001000NRG24080320241570521
|
08/03/2024
|
moomal devi
|
2715001WL048175
|
moomal devi
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804426
|
|
Mrs. MOOMAL DEVI W/O CHAINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Sekhala
|
RJ-271500103201981000/51506007
(सेखाला)
|
2715001000NRG24080320241570522
|
08/03/2024
|
MULEE
|
2715001WL048175
|
MULEE
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804424
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Sekhala
|
RJ-271500103201981000/6201523
(सेखाला)
|
2715001000NRG24080320241570524
|
08/03/2024
|
GANPAT SINGH
|
2715001WL048175
|
GANPAT SINGH
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804365
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Sekhala
|
RJ-271500103201981000/6201523
(सेखाला)
|
2715001000NRG24080320241570523
|
08/03/2024
|
PAPU KANWAR
|
2715001WL048175
|
PAPU KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804331
|
|
Mrs. PAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Sekhala
|
RJ-271500103201981000/6205726
(सेखाला)
|
2715001000NRG24080320241570461
|
08/03/2024
|
KAMALA
|
2715001WL048174
|
KAMALA
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804343
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Sekhala
|
RJ-271500103201981000/6205735
(सेखाला)
|
2715001000NRG24080320241570525
|
08/03/2024
|
TULSI
|
2715001WL048175
|
TULSI
|
00698
|
RMGB0000319
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122804330
|
|
Mrs. TULSI W/O GANGA VISHEN KHATRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Sekhala
|
RJ-271500103201981000/6205736-B
(सेखाला)
|
2715001000NRG24080320241570462
|
08/03/2024
|
RADHA
|
2715001WL048174
|
RADHA
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804340
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Sekhala
|
RJ-271500103201981000/6205765
(सेखाला)
|
2715001000NRG24080320241570463
|
08/03/2024
|
SANTOSH
|
2715001WL048174
|
SANTOSH
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804421
|
|
Mrs. DHUDO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Sekhala
|
RJ-271500103201981000/6205794
(सेखाला)
|
2715001000NRG24080320241570526
|
08/03/2024
|
AGAR KANWAR
|
2715001WL048175
|
AGAR KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804420
|
|
Mrs. AGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Sekhala
|
RJ-271500103201981000/6205796
(सेखाला)
|
2715001000NRG24080320241570527
|
08/03/2024
|
BHADU DEVI
|
2715001WL048175
|
BHADU DEVI
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804410
|
|
BHATU D/O NARSINGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Sekhala
|
RJ-271500103201981000/6205798
(सेखाला)
|
2715001000NRG24080320241570528
|
08/03/2024
|
GUDDI
|
2715001WL048175
|
GUDDI
|
00698
|
RMGB0000319
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122804344
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Sekhala
|
RJ-271500103201981000/6210973
(सेखाला)
|
2715001000NRG24080320241570464
|
08/03/2024
|
MADUDEVI
|
2715001WL048174
|
MADUDEVI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804407
|
|
Mrs. MADU W/O BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Sekhala
|
RJ-271500103201981000/6212094-A
(सेखाला)
|
2715001000NRG24080320241570529
|
08/03/2024
|
GOMTI
|
2715001WL048175
|
GOMTI
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804394
|
|
GOMTI
|
UCO BANK(607066)
|
|
18
|
Sekhala
|
RJ-271500103201981000/6212976-A
(सेखाला)
|
2715001000NRG24080320241570465
|
08/03/2024
|
SUA DEVI
|
2715001WL048174
|
SUA DEVI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804347
|
|
Mrs. SUA DEVI W/O TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Sekhala
|
RJ-271500103201981000/6215002
(सेखाला)
|
2715001000NRG24080320241570530
|
08/03/2024
|
MNOHAR SINGH
|
2715001WL048175
|
MNOHAR SINGH
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804354
|
|
Mrs. MANOHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Sekhala
|
RJ-271500103201981000/6215006
(सेखाला)
|
2715001000NRG24080320241570531
|
08/03/2024
|
HARU KANWAR
|
2715001WL048175
|
HARU KANWAR
|
00698
|
RMGB0000319
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122804406
|
|
HARU KANWER W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Sekhala
|
RJ-271500103201981000/6215008-A
(सेखाला)
|
2715001000NRG24080320241570533
|
08/03/2024
|
swarup kanwar
|
2715001WL048175
|
swarup kanwar
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122804377
|
|
Mrs. SWARUP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Sekhala
|
RJ-271500103201981000/6215009-A
(सेखाला)
|
2715001000NRG24080320241570534
|
08/03/2024
|
Kiran Kanwar
|
2715001WL048175
|
Kiran Kanwar
|
00698
|
RMGB0000319
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122804350
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Sekhala
|
RJ-271500103201981000/6215010
(सेखाला)
|
2715001000NRG24080320241570535
|
08/03/2024
|
TAGAT SINGH
|
2715001WL048175
|
TAGAT SINGH
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122804378
|
|
TAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500103201981000/6215011
(सेखाला)
|
2715001000NRG24080320241570536
|
08/03/2024
|
SAYAR KANWAR
|
2715001WL048175
|
SAYAR KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804351
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500103201981000/6215012
(सेखाला)
|
2715001000NRG24080320241570537
|
08/03/2024
|
JASWANT SINGH
|
2715001WL048175
|
JASWANT SINGH
|
00698
|
RMGB0000319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122804401
|
|
JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500103201981000/6215013-A
(सेखाला)
|
2715001000NRG24080320241570538
|
08/03/2024
|
santos kanwar
|
2715001WL048175
|
santos kanwar
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804415
|
|
Mrs. SANTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Sekhala
|
RJ-271500103201981000/6215013-B
(सेखाला)
|
2715001000NRG24080320241570539
|
08/03/2024
|
bhoor singh
|
2715001WL048175
|
bhoor singh
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804329
|
|
BHOOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Sekhala
|
RJ-271500103201981000/6215014
(सेखाला)
|
2715001000NRG24080320241570540
|
08/03/2024
|
KESU KANWAR
|
2715001WL048175
|
KESU KANWAR
|
00698
|
RMGB0000319
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122804335
|
|
Mrs. KESHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Sekhala
|
RJ-271500103201981000/6215015-A
(सेखाला)
|
2715001000NRG24080320241570541
|
08/03/2024
|
SUGAN KANWAR
|
2715001WL048175
|
SUGAN KANWAR
|
00698
|
RMGB0000319
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122804334
|
|
Mrs. SUGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Sekhala
|
RJ-271500103201981000/6215018
(सेखाला)
|
2715001000NRG24080320241570542
|
08/03/2024
|
Jasu Kanwar
|
2715001WL048175
|
Jasu Kanwar
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804359
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sekhala
|
RJ-271500103201981000/6215018-A
(सेखाला)
|
2715001000NRG24080320241570543
|
08/03/2024
|
Lichhi Kanwar
|
2715001WL048175
|
Lichhi Kanwar
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804374
|
|
LICHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sekhala
|
RJ-271500103201981000/6215019
(सेखाला)
|
2715001000NRG24080320241570544
|
08/03/2024
|
Devi Singh
|
2715001WL048175
|
Devi Singh
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804390
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Sekhala
|
RJ-271500103201981000/6215020
(सेखाला)
|
2715001000NRG24080320241570545
|
08/03/2024
|
PAPPU KANWER
|
2715001WL048175
|
PAPPU KANWER
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804336
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Sekhala
|
RJ-271500103201981000/6215021
(सेखाला)
|
2715001000NRG24080320241570546
|
08/03/2024
|
TAGAT SINGH
|
2715001WL048175
|
TAGAT SINGH
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804353
|
|
Mr. TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Sekhala
|
RJ-271500103201981000/6215023
(सेखाला)
|
2715001000NRG24080320241570547
|
08/03/2024
|
SURJO KANWAR
|
2715001WL048175
|
SURJO KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804332
|
|
Mrs. SUJO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Sekhala
|
RJ-271500103201981000/6215024-A
(सेखाला)
|
2715001000NRG24080320241570548
|
08/03/2024
|
SHAITAN SINGH
|
2715001WL048175
|
SHAITAN SINGH
|
00698
|
RMGB0000319
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122804397
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500103201981000/6215026
(सेखाला)
|
2715001000NRG24080320241570549
|
08/03/2024
|
KISHOR SINGH
|
2715001WL048175
|
KISHOR SINGH
|
00698
|
RMGB0000319
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122804376
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500103201981000/6215026-A
(सेखाला)
|
2715001000NRG24080320241570550
|
08/03/2024
|
PUSHPA KANWAR
|
2715001WL048175
|
PUSHPA KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804370
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Sekhala
|
RJ-271500103201981000/6215027
(सेखाला)
|
2715001000NRG24080320241570551
|
08/03/2024
|
DARIYAW KANWAR
|
2715001WL048175
|
DARIYAW KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804432
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Sekhala
|
RJ-271500103201981000/6215027-A
(सेखाला)
|
2715001000NRG24080320241570552
|
08/03/2024
|
SANTOSH KANWAR
|
2715001WL048175
|
SANTOSH KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804431
|
|
Mrs. SANTOSH KANWER W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Sekhala
|
RJ-271500103201981000/6215028
(सेखाला)
|
2715001000NRG24080320241570553
|
08/03/2024
|
SAMDA KANWAR
|
2715001WL048175
|
SAMDA KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804339
|
|
Mrs. SAMAD KANWER W/O BHANWER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Sekhala
|
RJ-271500103201981000/6215028-A
(सेखाला)
|
2715001000NRG24080320241570554
|
08/03/2024
|
SAMPA KANWAR
|
2715001WL048175
|
SAMPA KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804338
|
|
Mrs. SAMPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Sekhala
|
RJ-271500103201981000/6215029
(सेखाला)
|
2715001000NRG24080320241570555
|
08/03/2024
|
PREM KANWAR
|
2715001WL048175
|
PREM KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804360
|
|
PREM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Sekhala
|
RJ-271500103201981000/6215030
(सेखाला)
|
2715001000NRG24080320241570556
|
08/03/2024
|
PUIR KANWAR
|
2715001WL048175
|
PUIR KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804364
|
|
Mrs. PUR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Sekhala
|
RJ-271500103201981000/6215032
(सेखाला)
|
2715001000NRG24080320241570557
|
08/03/2024
|
KALU SINGH
|
2715001WL048175
|
KALU SINGH
|
00698
|
RMGB0000319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122804371
|
|
KALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500103201981000/6215033
(सेखाला)
|
2715001000NRG24080320241570558
|
08/03/2024
|
inder kanwar
|
2715001WL048175
|
inder kanwar
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804357
|
|
Mrs. INDER KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Sekhala
|
RJ-271500103201981000/6215050
(सेखाला)
|
2715001000NRG24080320241570466
|
08/03/2024
|
DEVA RAM
|
2715001WL048174
|
DEVA RAM
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804396
|
|
Mr. DEVA RAM S.O. GHEWAR RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Sekhala
|
RJ-271500103201981000/6215053
(सेखाला)
|
2715001000NRG24080320241570467
|
08/03/2024
|
dhapu kanwar
|
2715001WL048174
|
dhapu kanwar
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804367
|
|
Mrs. DHAPU KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Sekhala
|
RJ-271500103201981000/6215060-A
(सेखाला)
|
2715001000NRG24080320241570468
|
08/03/2024
|
samu kanwar
|
2715001WL048174
|
samu kanwar
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804427
|
|
Mrs. SAMMU KAVRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Sekhala
|
RJ-271500103201981000/6215060-B
(सेखाला)
|
2715001000NRG24080320241570469
|
08/03/2024
|
SHOBHA KANWAR
|
2715001WL048174
|
SHOBHA KANWAR
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804411
|
|
Mrs. SHOBHA KANWER W/O GULAB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Sekhala
|
RJ-271500103201981000/6215066
(सेखाला)
|
2715001000NRG24080320241570559
|
08/03/2024
|
Yuvaraj singh
|
2715001WL048175
|
Yuvaraj singh
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804389
|
|
Mr. YUVARAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Sekhala
|
RJ-271500103201981000/6215074
(सेखाला)
|
2715001000NRG24080320241570470
|
08/03/2024
|
anjali rathi
|
2715001WL048174
|
anjali rathi
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804385
|
|
Mrs. ANJALI RATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Sekhala
|
RJ-271500103201981000/6215075
(सेखाला)
|
2715001000NRG24080320241570471
|
08/03/2024
|
guddi devi
|
2715001WL048174
|
guddi devi
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804399
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Sekhala
|
RJ-271500103201981000/6215086-C
(सेखाला)
|
2715001000NRG24080320241570472
|
08/03/2024
|
Magu devi
|
2715001WL048174
|
Magu devi
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804416
|
|
Mrs. MAGU DEVI W/O JASSA RAM DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Sekhala
|
RJ-271500103201981000/6215089
(सेखाला)
|
2715001000NRG24080320241570473
|
08/03/2024
|
KHAMMA DEVI
|
2715001WL048174
|
KHAMMA DEVI
|
00698
|
RMGB0000319
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122804395
|
|
SMT. KHAMA DEVI W.O. MALA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Sekhala
|
RJ-271500103201981000/6215090
(सेखाला)
|
2715001000NRG24080320241570474
|
08/03/2024
|
BABITA
|
2715001WL048174
|
BABITA
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804337
|
|
Mrs. BABITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Sekhala
|
RJ-271500103201981000/6215100
(सेखाला)
|
2715001000NRG24080320241570475
|
08/03/2024
|
SAMDA
|
2715001WL048174
|
SAMDA
|
00698
|
RMGB0000319
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122804341
|
|
Mrs. SAMDA W/O JAWHAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Sekhala
|
RJ-271500103201981000/6219931-A
(सेखाला)
|
2715001000NRG24080320241570560
|
08/03/2024
|
GUDDIYA KANWAR
|
2715001WL048175
|
GUDDIYA KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804388
|
|
Mrs. GUDDIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Sekhala
|
RJ-271500103201981000/6219931-B
(सेखाला)
|
2715001000NRG24080320241570561
|
08/03/2024
|
SANTU KANWAR
|
2715001WL048175
|
SANTU KANWAR
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804387
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
60
|
Sekhala
|
RJ-271500103201981000/6219947-C
(सेखाला)
|
2715001000NRG24080320241570476
|
08/03/2024
|
LEHARO
|
2715001WL048174
|
LEHARO
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804361
|
|
Mrs. LEHARO WO SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Sekhala
|
RJ-271500103201981000/6219947-D
(सेखाला)
|
2715001000NRG24080320241570477
|
08/03/2024
|
PAPPU
|
2715001WL048174
|
PAPPU
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804362
|
|
PAPPU W/O LICHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Sekhala
|
RJ-271500103201981000/6219949-B
(सेखाला)
|
2715001000NRG24080320241570562
|
08/03/2024
|
Manju
|
2715001WL048175
|
Manju
|
00698
|
RMGB0000319
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122804333
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Sekhala
|
RJ-271500103201981000/6219951-A
(सेखाला)
|
2715001000NRG24080320241570478
|
08/03/2024
|
teja ram
|
2715001WL048174
|
teja ram
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804384
|
|
Mr. TEJA RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Sekhala
|
RJ-271500103201981000/6219956-A
(सेखाला)
|
2715001000NRG24080320241570479
|
08/03/2024
|
KAMALA DEVI
|
2715001WL048174
|
KAMALA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122804380
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Sekhala
|
RJ-271500103201981000/6219963-B
(सेखाला)
|
2715001000NRG24080320241570563
|
08/03/2024
|
Pushpa
|
2715001WL048175
|
Pushpa
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804413
|
|
Mrs. PUSHPA WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Sekhala
|
RJ-271500103201981000/6219967
(सेखाला)
|
2715001000NRG24080320241570480
|
08/03/2024
|
BHIYA RAM
|
2715001WL048174
|
BHIYA RAM
|
00698
|
RMGB0000319
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122804382
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Sekhala
|
RJ-271500103201981000/6219967
(सेखाला)
|
2715001000NRG24080320241570481
|
08/03/2024
|
Hurma
|
2715001WL048174
|
Hurma
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804342
|
|
Mrs. HURMA W/O BHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Sekhala
|
RJ-271500103201981000/6219968
(सेखाला)
|
2715001000NRG24080320241570482
|
08/03/2024
|
ILAYACHI
|
2715001WL048174
|
ILAYACHI
|
00698
|
RMGB0000319
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122804369
|
|
Mrs. ILAYACHI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Sekhala
|
RJ-271500103201981000/6219970
(सेखाला)
|
2715001000NRG24080320241570484
|
08/03/2024
|
CHANDRO DEVI
|
2715001WL048174
|
CHANDRO DEVI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804345
|
|
Ms. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500103201981000/6219970-A
(सेखाला)
|
2715001000NRG24080320241570486
|
08/03/2024
|
BHURI DEVI
|
2715001WL048174
|
BHURI DEVI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804346
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Sekhala
|
RJ-271500103201981000/6219974
(सेखाला)
|
2715001000NRG24080320241570487
|
08/03/2024
|
KEKUDEVI
|
2715001WL048174
|
KEKUDEVI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804417
|
|
Mrs. KEKU DEVI BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Sekhala
|
RJ-271500103201981000/6219977
(सेखाला)
|
2715001000NRG24080320241570488
|
08/03/2024
|
babu ram
|
2715001WL048174
|
babu ram
|
00698
|
RMGB0000319
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122804379
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Sekhala
|
RJ-271500103201981000/6219978-A
(सेखाला)
|
2715001000NRG24080320241570489
|
08/03/2024
|
KAMA
|
2715001WL048174
|
KAMA
|
00698
|
RMGB0000319
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122804328
|
|
Mrs. KAMA W/O BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Sekhala
|
RJ-271500103201981000/6219984-A
(सेखाला)
|
2715001000NRG24080320241570491
|
08/03/2024
|
BULKA DEVI
|
2715001WL048174
|
BULKA DEVI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804414
|
|
Mrs. BULKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Sekhala
|
RJ-271500103201981000/6219985
(सेखाला)
|
2715001000NRG24080320241570492
|
08/03/2024
|
Deepa Ram
|
2715001WL048174
|
Deepa Ram
|
00698
|
RMGB0000319
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122804381
|
|
Mr. DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Sekhala
|
RJ-271500103201981000/6219985-B
(सेखाला)
|
2715001000NRG24080320241570493
|
08/03/2024
|
PAPPU DEVI
|
2715001WL048174
|
PAPPU DEVI
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804428
|
|
Mrs. PAPU DEVI W/OSHIVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Sekhala
|
RJ-271500103201981000/6219989-B
(सेखाला)
|
2715001000NRG24080320241570494
|
08/03/2024
|
ramu ram
|
2715001WL048174
|
ramu ram
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804400
|
|
Mr. RAMU RAM SO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Sekhala
|
RJ-271500103201981000/6219990-A
(सेखाला)
|
2715001000NRG24080320241570495
|
08/03/2024
|
Geeta
|
2715001WL048174
|
Geeta
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804391
|
|
GEETA D/OCHANDAV RAM
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500103201981000/6219993
(सेखाला)
|
2715001000NRG24080320241570496
|
08/03/2024
|
KOJi
|
2715001WL048174
|
KOJi
|
00698
|
RMGB0000319
|
2250
|
2250
|
Rejected
|
19/04/2024
|
|
3122804422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Sekhala
|
RJ-271500103201981000/6219997
(सेखाला)
|
2715001000NRG24080320241570497
|
08/03/2024
|
TULSI
|
2715001WL048174
|
TULSI
|
00698
|
RMGB0000319
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122804425
|
|
Mrs. TULCHI W/O AMANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Sekhala
|
RJ-271500103201981000/9323093-A
(सेखाला)
|
2715001000NRG24080320241570499
|
08/03/2024
|
RAJU RAM
|
2715001WL048174
|
RAJU RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804363
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Sekhala
|
RJ-271500103201981000/9323093-A
(सेखाला)
|
2715001000NRG24080320241570498
|
08/03/2024
|
VIMALA DEVI
|
2715001WL048174
|
VIMALA DEVI
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122804419
|
|
Mrs. VIMLA DEVI W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Sekhala
|
RJ-271500103201981000/9419816-A
(सेखाला)
|
2715001000NRG24080320241570500
|
08/03/2024
|
ugi devi
|
2715001WL048174
|
ugi devi
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804356
|
|
Mrs. UGI DEVI W/O KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Sekhala
|
RJ-271500103201981000/9421805
(सेखाला)
|
2715001000NRG24080320241570564
|
08/03/2024
|
Jhamku
|
2715001WL048175
|
Jhamku
|
00698
|
RMGB0000319
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122804418
|
|
JHAMAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Sekhala
|
RJ-271500103201981000/9423012
(सेखाला)
|
2715001000NRG24080320241570501
|
08/03/2024
|
ANCHI
|
2715001WL048174
|
ANCHI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804402
|
|
Mrs. ANACHI WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Sekhala
|
RJ-271500103201981000/9423012
(सेखाला)
|
2715001000NRG24080320241570502
|
08/03/2024
|
VISHNA RAM
|
2715001WL048174
|
VISHNA RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804398
|
|
VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Sekhala
|
RJ-271500103201981000/9423020
(सेखाला)
|
2715001000NRG24080320241570503
|
08/03/2024
|
RAMURAM
|
2715001WL048174
|
RAMURAM
|
00698
|
RMGB0000319
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122804368
|
|
Mr. RAMU RAM SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Sekhala
|
RJ-271500103201981000/9423024
(सेखाला)
|
2715001000NRG24080320241570504
|
08/03/2024
|
DAKHU
|
2715001WL048174
|
DAKHU
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804348
|
|
Mrs. DAKHU W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Sekhala
|
RJ-271500103201981000/9423025
(सेखाला)
|
2715001000NRG24080320241570505
|
08/03/2024
|
demba ram
|
2715001WL048174
|
demba ram
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804375
|
|
DEMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Sekhala
|
RJ-271500103201981000/9423026
(सेखाला)
|
2715001000NRG24080320241570506
|
08/03/2024
|
SANJU DEVI
|
2715001WL048174
|
SANJU DEVI
|
00698
|
RMGB0000319
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122804327
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Sekhala
|
RJ-271500103201981000/9423026-B
(सेखाला)
|
2715001000NRG24080320241570507
|
08/03/2024
|
KAMALA
|
2715001WL048174
|
KAMALA
|
00698
|
RMGB0000319
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122804326
|
|
Mrs. KAMLA W/O TULCHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500103201981000/9423028
(सेखाला)
|
2715001000NRG24080320241570508
|
08/03/2024
|
ganga devi
|
2715001WL048174
|
ganga devi
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804358
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Sekhala
|
RJ-271500103201981000/9423028-A
(सेखाला)
|
2715001000NRG24080320241570509
|
08/03/2024
|
BHANWARA RAM
|
2715001WL048174
|
BHANWARA RAM
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804373
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500103201981000/9423035
(सेखाला)
|
2715001000NRG24080320241570565
|
08/03/2024
|
DHAPU
|
2715001WL048175
|
DHAPU
|
00698
|
RMGB0000319
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122804408
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500103201981000/9423055-A
(सेखाला)
|
2715001000NRG24080320241570566
|
08/03/2024
|
BADALI
|
2715001WL048175
|
BADALI
|
00698
|
RMGB0000319
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122804405
|
|
Mrs. BADLI W/O BUDHA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Sekhala
|
RJ-271500103201981000/9423070-A
(सेखाला)
|
2715001000NRG24080320241570511
|
08/03/2024
|
JABARA RAM
|
2715001WL048174
|
JABARA RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804403
|
|
Mr. JABRA RAM SO REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Sekhala
|
RJ-271500103201981000/9423070-A
(सेखाला)
|
2715001000NRG24080320241570510
|
08/03/2024
|
Pushpa
|
2715001WL048174
|
Pushpa
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804349
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Sekhala
|
RJ-271500103201981000/9423074-B
(सेखाला)
|
2715001000NRG24080320241570513
|
08/03/2024
|
khinya ram
|
2715001WL048174
|
khinya ram
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804372
|
|
KHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Sekhala
|
RJ-271500103201981000/9423074-B
(सेखाला)
|
2715001000NRG24080320241570512
|
08/03/2024
|
NENU
|
2715001WL048174
|
NENU
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804355
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Sekhala
|
RJ-271500103201981000/9423076
(सेखाला)
|
2715001000NRG24080320241570514
|
08/03/2024
|
PAPU
|
2715001WL048174
|
PAPU
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804423
|
|
Mrs. PAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Sekhala
|
RJ-271500103201981000/9423077
(सेखाला)
|
2715001000NRG24080320241570515
|
08/03/2024
|
GHEVAR RAM
|
2715001WL048174
|
GHEVAR RAM
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804404
|
|
Mr. GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Sekhala
|
RJ-271500103201981000/9423077
(सेखाला)
|
2715001000NRG24080320241570516
|
08/03/2024
|
santosh
|
2715001WL048174
|
santosh
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804366
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Sekhala
|
RJ-271500103201981000/9423079-A
(सेखाला)
|
2715001000NRG24080320241570517
|
08/03/2024
|
GUDDI
|
2715001WL048174
|
GUDDI
|
00698
|
RMGB0000319
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122804386
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Sekhala
|
RJ-271500103201981000/9423081
(सेखाला)
|
2715001000NRG24080320241570518
|
08/03/2024
|
SARO
|
2715001WL048174
|
SARO
|
00698
|
RMGB0000319
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122804430
|
|
Mrs. SARO W/O BUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Sekhala
|
RJ-271500103201981000/9423081-C
(सेखाला)
|
2715001000NRG24080320241570519
|
08/03/2024
|
NIJRO
|
2715001WL048174
|
NIJRO
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804429
|
|
Ms. NIJRO W/O KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Sekhala
|
RJ-271500103201981000/9423661
(सेखाला)
|
2715001000NRG24080320241570567
|
08/03/2024
|
GANGA KANWAR
|
2715001WL048175
|
GANGA KANWAR
|
00698
|
RMGB0000319
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122804352
|
|
Mrs. GANGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Sekhala
|
RJ-271500103201981000/9494464-C
(सेखाला)
|
2715001000NRG24080320241570520
|
08/03/2024
|
DAAKHU
|
2715001WL048174
|
DAAKHU
|
00698
|
RMGB0000319
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122804383
|
|
Mrs. DAAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194895
|
194895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203180
|
203180
|
|
|
|
|
|
|
|