|
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)
|
2715003000NRG24030820230617782
|
03/08/2023
|
KALU SINGH
|
2715003WL019043
|
KALU SINGH
|
00114
|
RSCB0026006
|
1092
|
1092
|
Processed
|
25/08/2023
|
|
4837770698
|
|
KALU SINGH S/O SHRI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500309201953100/3789531
(रजलानी)
|
2715003000NRG24030820230617783
|
03/08/2023
|
SEETA
|
2715003WL019043
|
SEETA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770699
|
|
Mrs. SITUDI S/O RAM PAL KASANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500309201953100/8868016
(रजलानी)
|
2715003000NRG24030820230617823
|
03/08/2023
|
JASWAT SINGH
|
2715003WL019043
|
JASWAT SINGH
|
00114
|
RSCB0026006
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770700
|
|
JASWANT SINGH SO ABHAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500309201953100/8868093
(रजलानी)
|
2715003000NRG24030820230617869
|
03/08/2023
|
MANJU
|
2715003WL019043
|
MANJU
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770697
|
|
MANJU W/O ANIL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309201953100/3689423-A
(रजलानी)
|
2715003000NRG24030820230617696
|
03/08/2023
|
GENA RAM
|
2715003WL019042
|
GENA RAM
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770572
|
|
MR GENARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309201953100/3689446-B
(रजलानी)
|
2715003000NRG24030820230617709
|
03/08/2023
|
BHAGWATI
|
2715003WL019042
|
BHAGWATI
|
00415
|
SBIN0009113
|
540
|
540
|
Processed
|
25/08/2023
|
|
4837770562
|
|
MS MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309201953100/3689449-A
(रजलानी)
|
2715003000NRG24030820230617712
|
03/08/2023
|
DARIYAW
|
2715003WL019042
|
DARIYAW
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770563
|
|
MRS DARIYAW DARIYAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309201953100/3689464-C
(रजलानी)
|
2715003000NRG24030820230617725
|
03/08/2023
|
MAMTA
|
2715003WL019042
|
MAMTA
|
00415
|
SBIN0009113
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770564
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309201953100/3689468-A
(रजलानी)
|
2715003000NRG24030820230617728
|
03/08/2023
|
CHHOTU DEVI
|
2715003WL019042
|
CHHOTU DEVI
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770568
|
|
MS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309201953100/3789510-A
(रजलानी)
|
2715003000NRG24030820230617779
|
03/08/2023
|
Kamal Kanwar
|
2715003WL019043
|
Kamal Kanwar
|
00415
|
SBIN0009113
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770559
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309201953100/3789534-A
(रजलानी)
|
2715003000NRG24030820230617786
|
03/08/2023
|
KIRNA
|
2715003WL019043
|
KIRNA
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770556
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309201953100/3789537
(रजलानी)
|
2715003000NRG24030820230617789
|
03/08/2023
|
PARMA
|
2715003WL019043
|
PARMA
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770668
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309201953100/3789543-A
(रजलानी)
|
2715003000NRG24030820230617792
|
03/08/2023
|
SANTOSH
|
2715003WL019043
|
SANTOSH
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770693
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309201953100/3789544
(रजलानी)
|
2715003000NRG24030820230617793
|
03/08/2023
|
PAPU DEVI
|
2715003WL019043
|
PAPU DEVI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770550
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309201953100/3789568
(रजलानी)
|
2715003000NRG24030820230617796
|
03/08/2023
|
RAMNIWAS
|
2715003WL019043
|
RAMNIWAS
|
00415
|
SBIN0009113
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837770690
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309201953100/8859903
(रजलानी)
|
2715003000NRG24030820230617799
|
03/08/2023
|
MUNNI DEVI
|
2715003WL019043
|
MUNNI DEVI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770570
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309201953100/8859907
(रजलानी)
|
2715003000NRG24030820230617800
|
03/08/2023
|
RAMI
|
2715003WL019043
|
RAMI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770548
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309201953100/8859951-A
(रजलानी)
|
2715003000NRG24030820230617813
|
03/08/2023
|
RAMPRASAD
|
2715003WL019043
|
RAMPRASAD
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770580
|
|
RAM PRASAD DUDI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24030820230617746
|
03/08/2023
|
KAMLA DEVI
|
2715003WL019042
|
KAMLA DEVI
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770696
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309201953100/8859953
(रजलानी)
|
2715003000NRG24030820230617814
|
03/08/2023
|
SIYARAM
|
2715003WL019043
|
SIYARAM
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770695
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309201953100/8859953-A
(रजलानी)
|
2715003000NRG24030820230617815
|
03/08/2023
|
URMILA BANTA
|
2715003WL019043
|
URMILA BANTA
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770574
|
|
URMILA BANTA DO SHRI SITARAM
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500309201953100/8859962-A
(रजलानी)
|
2715003000NRG24030820230617747
|
03/08/2023
|
MAMTA
|
2715003WL019042
|
MAMTA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837770553
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309201953100/8859978
(रजलानी)
|
2715003000NRG24030820230617759
|
03/08/2023
|
SURTA RAM
|
2715003WL019042
|
SURTA RAM
|
00415
|
SBIN0009113
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770571
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500309201953100/8859996
(रजलानी)
|
2715003000NRG24030820230617817
|
03/08/2023
|
GORADHAN SINGH
|
2715003WL019043
|
GORADHAN SINGH
|
00415
|
SBIN0009113
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770547
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309201953100/8859999
(रजलानी)
|
2715003000NRG24030820230617818
|
03/08/2023
|
BHAWANI SINGH
|
2715003WL019043
|
BHAWANI SINGH
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770557
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309201953100/8868016
(रजलानी)
|
2715003000NRG24030820230617824
|
03/08/2023
|
BHER SINGH
|
2715003WL019043
|
BHER SINGH
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770552
|
|
MR BHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309201953100/8868016-A
(रजलानी)
|
2715003000NRG24030820230617826
|
03/08/2023
|
DULL SINGH
|
2715003WL019043
|
DULL SINGH
|
00415
|
SBIN0009113
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837770558
|
|
MR DULL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309201953100/8868016-B
(रजलानी)
|
2715003000NRG24030820230617827
|
03/08/2023
|
RAJ KANWAR
|
2715003WL019043
|
RAJ KANWAR
|
00415
|
SBIN0009113
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770694
|
|
SANJU KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500309201953100/8868035
(रजलानी)
|
2715003000NRG24030820230617828
|
03/08/2023
|
SUPYAR DEVI
|
2715003WL019043
|
SUPYAR DEVI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770551
|
|
MRS SUPIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309201953100/8868039-A
(रजलानी)
|
2715003000NRG24030820230617831
|
03/08/2023
|
GUDDI
|
2715003WL019043
|
GUDDI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770561
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309201953100/8868040-C
(रजलानी)
|
2715003000NRG24030820230617834
|
03/08/2023
|
MANJU DEVI
|
2715003WL019043
|
MANJU DEVI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770565
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309201953100/8868066-A
(रजलानी)
|
2715003000NRG24030820230617847
|
03/08/2023
|
RAMPYARI
|
2715003WL019043
|
RAMPYARI
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770554
|
|
Mrs. RAMPYARI W/0 RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500309201953100/8868086-A
(रजलानी)
|
2715003000NRG24030820230617865
|
03/08/2023
|
RAJU DEVI
|
2715003WL019043
|
RAJU DEVI
|
00415
|
SBIN0009113
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770691
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309201953100/8868092
(रजलानी)
|
2715003000NRG24030820230617868
|
03/08/2023
|
MANGNA RAM
|
2715003WL019043
|
MANGNA RAM
|
00415
|
SBIN0009113
|
1274
|
1274
|
Processed
|
25/08/2023
|
|
4837770546
|
|
MR MAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309201953100/8868094
(रजलानी)
|
2715003000NRG24030820230617871
|
03/08/2023
|
SUNITA
|
2715003WL019043
|
SUNITA
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770555
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309201953100/8868094
(रजलानी)
|
2715003000NRG24030820230617870
|
03/08/2023
|
SURAJARAM
|
2715003WL019043
|
SURAJARAM
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770692
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309201953100/8868097-A
(रजलानी)
|
2715003000NRG24030820230617876
|
03/08/2023
|
madhu
|
2715003WL019043
|
madhu
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770560
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309201953100/8868468
(रजलानी)
|
2715003000NRG24030820230617887
|
03/08/2023
|
MANGU SINGH
|
2715003WL019043
|
MANGU SINGH
|
00415
|
SBIN0009113
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770549
|
|
MR MAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57378
|
57378
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500309201953100/8868084
(रजलानी)
|
2715003000NRG24030820230617861
|
03/08/2023
|
BAXASA RAM
|
2715003WL019043
|
BAXASA RAM
|
00415
|
SBIN0031481
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770576
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500309201953100/3689405-B
(रजलानी)
|
2715003000NRG24030820230617682
|
03/08/2023
|
GITA
|
2715003WL019042
|
GITA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770667
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309201953100/3689457
(रजलानी)
|
2715003000NRG24030820230617719
|
03/08/2023
|
MANOHAR
|
2715003WL019042
|
MANOHAR
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770581
|
|
Mrs. MANOHAR W/O BHAKAR RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500309201953100/8859918-C
(रजलानी)
|
2715003000NRG24030820230617803
|
03/08/2023
|
GALKAI
|
2715003WL019043
|
GALKAI
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770585
|
|
Mrs. GALKAI W O BHIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500309201953100/8859918-D
(रजलानी)
|
2715003000NRG24030820230617804
|
03/08/2023
|
SEETA
|
2715003WL019043
|
SEETA
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770577
|
|
Mrs. SITADEVI WO RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHOPALGARH
|
RJ-271500309201953100/8859971-A
(रजलानी)
|
2715003000NRG24030820230617752
|
03/08/2023
|
JYANI
|
2715003WL019042
|
JYANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770575
|
|
JYANI .
|
INDUSIND BANK(607189)
|
|
45
|
BHOPALGARH
|
RJ-271500309201953100/8859983-A
(रजलानी)
|
2715003000NRG24030820230617764
|
03/08/2023
|
chandu drvi
|
2715003WL019042
|
chandu drvi
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4837770579
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309201953100/8859984-A
(रजलानी)
|
2715003000NRG24030820230617765
|
03/08/2023
|
SARDA DEVI
|
2715003WL019042
|
SARDA DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770584
|
|
MRS SARADA DEVI WO GHAMNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309201953100/8859989-B
(रजलानी)
|
2715003000NRG24030820230617770
|
03/08/2023
|
LAXMI
|
2715003WL019042
|
LAXMI
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770578
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309201953100/8859994-B
(रजलानी)
|
2715003000NRG24030820230617776
|
03/08/2023
|
GENDUDI
|
2715003WL019042
|
GENDUDI
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770583
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309201953100/8868098-B
(रजलानी)
|
2715003000NRG24030820230617879
|
03/08/2023
|
Nirma
|
2715003WL019043
|
Nirma
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770566
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500309201953100/3689419
(रजलानी)
|
2715003000NRG24030820230617693
|
03/08/2023
|
Panidevi
|
2715003WL019042
|
Panidevi
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770567
|
|
PINA DEVI D/O BADAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500309201953100/3689423-B
(रजलानी)
|
2715003000NRG24030820230617697
|
03/08/2023
|
KELI
|
2715003WL019042
|
KELI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770582
|
|
KELI .
|
INDUSIND BANK(607189)
|
|
52
|
BHOPALGARH
|
RJ-271500309201953100/8859984-A
(रजलानी)
|
2715003000NRG24030820230617766
|
03/08/2023
|
Gamndara
|
2715003WL019042
|
Gamndara
|
00415
|
SBIN0051115
|
180
|
180
|
Processed
|
25/08/2023
|
|
4837770569
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500309201953100/3689414-A
(रजलानी)
|
2715003000NRG24030820230617688
|
03/08/2023
|
PUSI
|
2715003WL019042
|
PUSI
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837770682
|
|
PUSI W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500309201953100/8868003-B
(रजलानी)
|
2715003000NRG24030820230617822
|
03/08/2023
|
Arjun Ram
|
2715003WL019043
|
Arjun Ram
|
00462
|
UCBA0000452
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770684
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309201953100/8868084-A
(रजलानी)
|
2715003000NRG24030820230617862
|
03/08/2023
|
SANJU DEVI
|
2715003WL019043
|
SANJU DEVI
|
00462
|
UCBA0000452
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770683
|
|
SANJU DEVI W/O AMRA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500309201953100/8868076-A
(रजलानी)
|
2715003000NRG24030820230617857
|
03/08/2023
|
SANGEETA
|
2715003WL019043
|
SANGEETA
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770685
|
|
SANGEETA WO DULARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500309201953100/3789568
(रजलानी)
|
2715003000NRG24030820230617797
|
03/08/2023
|
AYCHUKI
|
2715003WL019043
|
AYCHUKI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837770633
|
|
Mrs. AYCHUKI W O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500309201953100/8859947
(रजलानी)
|
2715003000NRG24030820230617745
|
03/08/2023
|
KAMLA
|
2715003WL019042
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770726
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500309201953100/3689403
(रजलानी)
|
2715003000NRG24030820230617678
|
03/08/2023
|
SOVANI
|
2715003WL019042
|
SOVANI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770674
|
|
Mrs. SOVANI W O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500309201953100/3689404
(रजलानी)
|
2715003000NRG24030820230617679
|
03/08/2023
|
DHAPUDI
|
2715003WL019042
|
DHAPUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770609
|
|
Mrs. DHAPUDI W O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500309201953100/3689404-A
(रजलानी)
|
2715003000NRG24030820230617680
|
03/08/2023
|
URMILA
|
2715003WL019042
|
URMILA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770753
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500309201953100/3689405
(रजलानी)
|
2715003000NRG24030820230617681
|
03/08/2023
|
SHOBHA
|
2715003WL019042
|
SHOBHA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770612
|
|
Mrs. SHOBHA W O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500309201953100/3689406
(रजलानी)
|
2715003000NRG24030820230617683
|
03/08/2023
|
RUPI DEVI
|
2715003WL019042
|
RUPI DEVI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837770664
|
|
Mrs. RUPI DEVI W O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500309201953100/3689408
(रजलानी)
|
2715003000NRG24030820230617684
|
03/08/2023
|
BHATUDI
|
2715003WL019042
|
BHATUDI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770596
|
|
Mrs. BHATUDI W O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500309201953100/3689409
(रजलानी)
|
2715003000NRG24030820230617685
|
03/08/2023
|
ANADU DEVI
|
2715003WL019042
|
ANADU DEVI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770739
|
|
Mrs. ANADU DEVI W/OSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500309201953100/3689412
(रजलानी)
|
2715003000NRG24030820230617686
|
03/08/2023
|
BHANWARI
|
2715003WL019042
|
BHANWARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837770671
|
|
Mrs. BHANWARI W O BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500309201953100/3689413
(रजलानी)
|
2715003000NRG24030820230617687
|
03/08/2023
|
PARMA
|
2715003WL019042
|
PARMA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770613
|
|
Mrs. PRAMA W O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500309201953100/3689415
(रजलानी)
|
2715003000NRG24030820230617689
|
03/08/2023
|
PEMI
|
2715003WL019042
|
PEMI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770716
|
|
Mrs. PEMI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500309201953100/3689415-A
(रजलानी)
|
2715003000NRG24030820230617690
|
03/08/2023
|
SHARDA
|
2715003WL019042
|
SHARDA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770635
|
|
Mrs. SHARDA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500309201953100/3689415-B
(रजलानी)
|
2715003000NRG24030820230617691
|
03/08/2023
|
BHATUDEVI
|
2715003WL019042
|
BHATUDEVI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770715
|
|
Mrs. BHATUDEVI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500309201953100/3689419
(रजलानी)
|
2715003000NRG24030820230617692
|
03/08/2023
|
ANJU
|
2715003WL019042
|
ANJU
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770709
|
|
Mrs. ANJU WO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500309201953100/3689420
(रजलानी)
|
2715003000NRG24030820230617694
|
03/08/2023
|
GHAVRI
|
2715003WL019042
|
GHAVRI
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770675
|
|
Mrs. GHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500309201953100/3689421
(रजलानी)
|
2715003000NRG24030820230617695
|
03/08/2023
|
SAMUDI
|
2715003WL019042
|
SAMUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770717
|
|
Mr. SAMUDI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500309201953100/3689430
(रजलानी)
|
2715003000NRG24030820230617698
|
03/08/2023
|
SOVANI
|
2715003WL019042
|
SOVANI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770666
|
|
Mrs. SOVANI W O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500309201953100/3689430-A
(रजलानी)
|
2715003000NRG24030820230617699
|
03/08/2023
|
SHAYANTA
|
2715003WL019042
|
SHAYANTA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770752
|
|
Mrs. SANYTA WO PARS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500309201953100/3689431
(रजलानी)
|
2715003000NRG24030820230617700
|
03/08/2023
|
PAPPUDI
|
2715003WL019042
|
PAPPUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770642
|
|
Mrs. PAPPUDI W O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500309201953100/3689432
(रजलानी)
|
2715003000NRG24030820230617701
|
03/08/2023
|
SAMUDI
|
2715003WL019042
|
SAMUDI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
25/08/2023
|
|
4837770650
|
|
MRS SAMUDI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500309201953100/3689432-A
(रजलानी)
|
2715003000NRG24030820230617702
|
03/08/2023
|
PARMA DEVI
|
2715003WL019042
|
PARMA DEVI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770651
|
|
Mrs. PRAMA DEVI W O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500309201953100/3689432-B
(रजलानी)
|
2715003000NRG24030820230617703
|
03/08/2023
|
MANISHA
|
2715003WL019042
|
MANISHA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770738
|
|
Mrs. MANISHA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500309201953100/3689434
(रजलानी)
|
2715003000NRG24030820230617704
|
03/08/2023
|
BHANWARI
|
2715003WL019042
|
BHANWARI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770643
|
|
Mrs. BHANWARI W O BHIAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500309201953100/3689435
(रजलानी)
|
2715003000NRG24030820230617705
|
03/08/2023
|
SITA
|
2715003WL019042
|
SITA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770590
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500309201953100/3689438
(रजलानी)
|
2715003000NRG24030820230617706
|
03/08/2023
|
PUNKI
|
2715003WL019042
|
PUNKI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770731
|
|
Mrs. PUNAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500309201953100/3689444
(रजलानी)
|
2715003000NRG24030820230617707
|
03/08/2023
|
SAMUDI
|
2715003WL019042
|
SAMUDI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770710
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500309201953100/3689445
(रजलानी)
|
2715003000NRG24030820230617708
|
03/08/2023
|
MORAKI
|
2715003WL019042
|
MORAKI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770624
|
|
Mrs. MORAKI W O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500309201953100/3689448
(रजलानी)
|
2715003000NRG24030820230617710
|
03/08/2023
|
MORKI
|
2715003WL019042
|
MORKI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770631
|
|
Mrs. MORAKI DEVI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500309201953100/3689448-A
(रजलानी)
|
2715003000NRG24030820230617711
|
03/08/2023
|
NATHU DEVI
|
2715003WL019042
|
NATHU DEVI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770630
|
|
Mrs. NATHU DEVI W O BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500309201953100/3689450
(रजलानी)
|
2715003000NRG24030820230617713
|
03/08/2023
|
PUKHI
|
2715003WL019042
|
PUKHI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770648
|
|
Mrs. PUKHI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500309201953100/3689451
(रजलानी)
|
2715003000NRG24030820230617714
|
03/08/2023
|
RUPA DEVI
|
2715003WL019042
|
RUPA DEVI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770628
|
|
RUPA DEVI W/O BICHHU RAM
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500309201953100/3689452
(रजलानी)
|
2715003000NRG24030820230617715
|
03/08/2023
|
DHANKI DEVI
|
2715003WL019042
|
DHANKI DEVI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770712
|
|
Mrs. DHANKI DEVI WO KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500309201953100/3689452-B
(रजलानी)
|
2715003000NRG24030820230617716
|
03/08/2023
|
MEERA DEVI
|
2715003WL019042
|
MEERA DEVI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770679
|
|
Mrs. MEERA DEVI W O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500309201953100/3689455
(रजलानी)
|
2715003000NRG24030820230617717
|
03/08/2023
|
DHAGALI
|
2715003WL019042
|
DHAGALI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770719
|
|
MRS DHAGLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309201953100/3689456
(रजलानी)
|
2715003000NRG24030820230617718
|
03/08/2023
|
SHANTI
|
2715003WL019042
|
SHANTI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770713
|
|
Mrs. SHANTI WO JAGGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500309201953100/3689457-A
(रजलानी)
|
2715003000NRG24030820230617720
|
03/08/2023
|
BABUDI
|
2715003WL019042
|
BABUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770604
|
|
Mrs. BABUDI W O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500309201953100/3689458
(रजलानी)
|
2715003000NRG24030820230617721
|
03/08/2023
|
GURKALI
|
2715003WL019042
|
GURKALI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770589
|
|
GURKALI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500309201953100/3689459
(रजलानी)
|
2715003000NRG24030820230617722
|
03/08/2023
|
SITA
|
2715003WL019042
|
SITA
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770704
|
|
Mrs. SITA W O SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500309201953100/3689459-A
(रजलानी)
|
2715003000NRG24030820230617723
|
03/08/2023
|
MANJU
|
2715003WL019042
|
MANJU
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770718
|
|
Mr. MANJU W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500309201953100/3689466
(रजलानी)
|
2715003000NRG24030820230617726
|
03/08/2023
|
KELKI
|
2715003WL019042
|
KELKI
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770657
|
|
Mrs. KELKI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500309201953100/3689468
(रजलानी)
|
2715003000NRG24030820230617727
|
03/08/2023
|
SEETA
|
2715003WL019042
|
SEETA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770656
|
|
Mrs. SEETA W O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500309201953100/3689472
(रजलानी)
|
2715003000NRG24030820230617729
|
03/08/2023
|
MOVANI
|
2715003WL019042
|
MOVANI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770680
|
|
Mrs. MOVANI W O BABU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500309201953100/3689479
(रजलानी)
|
2715003000NRG24030820230617730
|
03/08/2023
|
ANOP
|
2715003WL019042
|
ANOP
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770622
|
|
Mrs. ANOP W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500309201953100/3689481
(रजलानी)
|
2715003000NRG24030820230617731
|
03/08/2023
|
KOJARAM
|
2715003WL019042
|
KOJARAM
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
25/08/2023
|
|
4837770689
|
|
Mr. KOJARAM S/O UGAMARAM DEWASI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500309201953100/3689482
(रजलानी)
|
2715003000NRG24030820230617732
|
03/08/2023
|
KISHANAI
|
2715003WL019042
|
KISHANAI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770626
|
|
Mrs. KISHANAI W O FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500309201953100/3689483
(रजलानी)
|
2715003000NRG24030820230617733
|
03/08/2023
|
BALUDI
|
2715003WL019042
|
BALUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770714
|
|
MRS BALI DEVI DEWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309201953100/3689484
(रजलानी)
|
2715003000NRG24030820230617734
|
03/08/2023
|
DHOPI
|
2715003WL019042
|
DHOPI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770611
|
|
Mrs. DHOPI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500309201953100/3689486
(रजलानी)
|
2715003000NRG24030820230617735
|
03/08/2023
|
SAYARI
|
2715003WL019042
|
SAYARI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770659
|
|
Mrs. SAYARI W O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500309201953100/3689487
(रजलानी)
|
2715003000NRG24030820230617736
|
03/08/2023
|
KANCHAN
|
2715003WL019042
|
KANCHAN
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770688
|
|
Mrs. KANCHAN DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500309201953100/3689488
(रजलानी)
|
2715003000NRG24030820230617737
|
03/08/2023
|
MUTRA DEVI
|
2715003WL019042
|
MUTRA DEVI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770644
|
|
Mrs. MUTRA DEVI W O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500309201953100/3689490
(रजलानी)
|
2715003000NRG24030820230617738
|
03/08/2023
|
RUPA
|
2715003WL019042
|
RUPA
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770670
|
|
Mrs. RUPA W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500309201953100/3689497
(रजलानी)
|
2715003000NRG24030820230617739
|
03/08/2023
|
KAMALA
|
2715003WL019042
|
KAMALA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770728
|
|
Mrs. KAMALA W/O GANPAT RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500309201953100/3689498
(रजलानी)
|
2715003000NRG24030820230617740
|
03/08/2023
|
INDRA
|
2715003WL019042
|
INDRA
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770606
|
|
Mrs. INDRA WO AMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500309201953100/3689498-A
(रजलानी)
|
2715003000NRG24030820230617741
|
03/08/2023
|
Fulani Devi
|
2715003WL019042
|
Fulani Devi
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770743
|
|
Mrs. GULABI W/O DINA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500309201953100/3689499
(रजलानी)
|
2715003000NRG24030820230617743
|
03/08/2023
|
UGAMA
|
2715003WL019042
|
UGAMA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770676
|
|
Mrs. UGAMA W O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500309201953100/3689499-A
(रजलानी)
|
2715003000NRG24030820230617744
|
03/08/2023
|
INDRA
|
2715003WL019042
|
INDRA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770742
|
|
INDRA W/O SWAI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500309201953100/3789507
(रजलानी)
|
2715003000NRG24030820230617778
|
03/08/2023
|
LADU KANWAR
|
2715003WL019043
|
LADU KANWAR
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770598
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500309201953100/3789513
(रजलानी)
|
2715003000NRG24030820230617780
|
03/08/2023
|
PREM DEVI
|
2715003WL019043
|
PREM DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770732
|
|
Mr. PREM DEVI SHANKAR LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500309201953100/3789515-A
(रजलानी)
|
2715003000NRG24030820230617781
|
03/08/2023
|
SUMAN KANWAR
|
2715003WL019043
|
SUMAN KANWAR
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770707
|
|
Mrs. SUMAN KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500309201953100/3789533
(रजलानी)
|
2715003000NRG24030820230617784
|
03/08/2023
|
RAMI
|
2715003WL019043
|
RAMI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770639
|
|
Mrs. RAMI W O LUMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500309201953100/3789534
(रजलानी)
|
2715003000NRG24030820230617785
|
03/08/2023
|
Kalvi
|
2715003WL019043
|
Kalvi
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770638
|
|
Mrs. KELI W O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500309201953100/3789535-A
(रजलानी)
|
2715003000NRG24030820230617787
|
03/08/2023
|
SAYARI
|
2715003WL019043
|
SAYARI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770616
|
|
Mrs. HARKI W O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500309201953100/3789536
(रजलानी)
|
2715003000NRG24030820230617788
|
03/08/2023
|
NENI
|
2715003WL019043
|
NENI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770636
|
|
Mrs. NENI W O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500309201953100/3789538
(रजलानी)
|
2715003000NRG24030820230617790
|
03/08/2023
|
SABU DEVI
|
2715003WL019043
|
SABU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770592
|
|
Mrs. SABU DEVI W O HAR NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500309201953100/3789540-A
(रजलानी)
|
2715003000NRG24030820230617791
|
03/08/2023
|
SUMITRA
|
2715003WL019043
|
SUMITRA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770741
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500309201953100/3789545
(रजलानी)
|
2715003000NRG24030820230617794
|
03/08/2023
|
pappu devi
|
2715003WL019043
|
pappu devi
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770673
|
|
Mrs. PAPPU DEVI W O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500309201953100/3789547-A
(रजलानी)
|
2715003000NRG24030820230617795
|
03/08/2023
|
MANJU DEVI
|
2715003WL019043
|
MANJU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770705
|
|
Mrs. MANJU DEVI W O RAMKISHOR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500309201953100/8859902
(रजलानी)
|
2715003000NRG24030820230617798
|
03/08/2023
|
RAMI
|
2715003WL019043
|
RAMI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770702
|
|
Mrs. RAMI W O GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500309201953100/8859908
(रजलानी)
|
2715003000NRG24030820230617801
|
03/08/2023
|
KANI
|
2715003WL019043
|
KANI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770652
|
|
Mrs. KANI W O SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500309201953100/8859909
(रजलानी)
|
2715003000NRG24030820230617802
|
03/08/2023
|
SAROJ
|
2715003WL019043
|
SAROJ
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770645
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500309201953100/8859918-D
(रजलानी)
|
2715003000NRG24030820230617805
|
03/08/2023
|
JETAKI
|
2715003WL019043
|
JETAKI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770677
|
|
Mrs. JETAKI W O RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500309201953100/8859921
(रजलानी)
|
2715003000NRG24030820230617806
|
03/08/2023
|
SAKURI
|
2715003WL019043
|
SAKURI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770618
|
|
Mrs. SAKURI W O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500309201953100/8859935
(रजलानी)
|
2715003000NRG24030820230617807
|
03/08/2023
|
BABUDI
|
2715003WL019043
|
BABUDI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770653
|
|
Mrs. BABUDI W O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500309201953100/8859937
(रजलानी)
|
2715003000NRG24030820230617809
|
03/08/2023
|
Likhmaram
|
2715003WL019043
|
Likhmaram
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770706
|
|
Mr. LIKHAMA RAM S/O GORADHAN RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500309201953100/8859937
(रजलानी)
|
2715003000NRG24030820230617808
|
03/08/2023
|
Usha
|
2715003WL019043
|
Usha
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770703
|
|
Mrs. USHA W O LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500309201953100/8859937-A
(रजलानी)
|
2715003000NRG24030820230617810
|
03/08/2023
|
SANJU DEVI
|
2715003WL019043
|
SANJU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770749
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309201953100/8859949
(रजलानी)
|
2715003000NRG24030820230617811
|
03/08/2023
|
CHHOTAKI
|
2715003WL019043
|
CHHOTAKI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770750
|
|
Mrs. CHHOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500309201953100/8859951-A
(रजलानी)
|
2715003000NRG24030820230617812
|
03/08/2023
|
SUSHILA
|
2715003WL019043
|
SUSHILA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770602
|
|
Mrs. SUSHILA W O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500309201953100/8859963
(रजलानी)
|
2715003000NRG24030820230617748
|
03/08/2023
|
SAYARI
|
2715003WL019042
|
SAYARI
|
00698
|
RMGB0000315
|
720
|
720
|
Processed
|
25/08/2023
|
|
4837770641
|
|
Mrs. SAYARI W O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500309201953100/8859966
(रजलानी)
|
2715003000NRG24030820230617749
|
03/08/2023
|
PARMUDI
|
2715003WL019042
|
PARMUDI
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
25/08/2023
|
|
4837770619
|
|
Mrs. PRAMUDI W O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500309201953100/8859968-A
(रजलानी)
|
2715003000NRG24030820230617750
|
03/08/2023
|
SOVANI
|
2715003WL019042
|
SOVANI
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770608
|
|
Mrs. SOVANI W O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500309201953100/8859969
(रजलानी)
|
2715003000NRG24030820230617751
|
03/08/2023
|
PAPUDI
|
2715003WL019042
|
PAPUDI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770605
|
|
MRS PUPPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500309201953100/8859972
(रजलानी)
|
2715003000NRG24030820230617753
|
03/08/2023
|
PISTA
|
2715003WL019042
|
PISTA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770594
|
|
Mrs. PISATA W O SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500309201953100/8859973
(रजलानी)
|
2715003000NRG24030820230617754
|
03/08/2023
|
GURKALI
|
2715003WL019042
|
GURKALI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770737
|
|
Mrs. GURAKALI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500309201953100/8859974
(रजलानी)
|
2715003000NRG24030820230617755
|
03/08/2023
|
MANGU RAM
|
2715003WL019042
|
MANGU RAM
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770754
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500309201953100/8859975
(रजलानी)
|
2715003000NRG24030820230617756
|
03/08/2023
|
SITA DEWASI
|
2715003WL019042
|
SITA DEWASI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770686
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500309201953100/8859976
(रजलानी)
|
2715003000NRG24030820230617757
|
03/08/2023
|
TUALCHI
|
2715003WL019042
|
TUALCHI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770701
|
|
Mrs. TULACHI W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500309201953100/8859977
(रजलानी)
|
2715003000NRG24030820230617758
|
03/08/2023
|
TULCHHA
|
2715003WL019042
|
TULCHHA
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770665
|
|
Mrs. TULCHA W O AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500309201953100/8859978-A
(रजलानी)
|
2715003000NRG24030820230617760
|
03/08/2023
|
KIRAN
|
2715003WL019042
|
KIRAN
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770588
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
147
|
BHOPALGARH
|
RJ-271500309201953100/8859978-B
(रजलानी)
|
2715003000NRG24030820230617761
|
03/08/2023
|
guddi
|
2715003WL019042
|
guddi
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770573
|
|
Mrs. GUDDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500309201953100/8859979
(रजलानी)
|
2715003000NRG24030820230617762
|
03/08/2023
|
KAMALI
|
2715003WL019042
|
KAMALI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770640
|
|
Mrs. KAMALI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500309201953100/8859983
(रजलानी)
|
2715003000NRG24030820230617763
|
03/08/2023
|
SITA
|
2715003WL019042
|
SITA
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770649
|
|
Mrs. SITA W O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500309201953100/8859986
(रजलानी)
|
2715003000NRG24030820230617767
|
03/08/2023
|
SHOVNI
|
2715003WL019042
|
SHOVNI
|
00698
|
RMGB0000315
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837770735
|
|
Mrs. SOVANI W/O MULA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500309201953100/8859986-A
(रजलानी)
|
2715003000NRG24030820230617768
|
03/08/2023
|
GURAKLI
|
2715003WL019042
|
GURAKLI
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770744
|
|
Mrs. GURKALI W/O M0HAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500309201953100/8859989
(रजलानी)
|
2715003000NRG24030820230617769
|
03/08/2023
|
PUSI
|
2715003WL019042
|
PUSI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770678
|
|
Mrs. PUSI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500309201953100/8859990
(रजलानी)
|
2715003000NRG24030820230617771
|
03/08/2023
|
SUKHI DEVI
|
2715003WL019042
|
SUKHI DEVI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837770708
|
|
Mrs. SUKHI DEVI W/O PARSA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500309201953100/8859990-A
(रजलानी)
|
2715003000NRG24030820230617772
|
03/08/2023
|
morki
|
2715003WL019042
|
morki
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770603
|
|
Mrs. MORAKI W O PHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500309201953100/8859991
(रजलानी)
|
2715003000NRG24030820230617773
|
03/08/2023
|
GODAWARI
|
2715003WL019042
|
GODAWARI
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770730
|
|
Mrs. GODAWARI W/O PURKA RAM DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500309201953100/8859992-A
(रजलानी)
|
2715003000NRG24030820230617774
|
03/08/2023
|
BHURAKI
|
2715003WL019042
|
BHURAKI
|
00698
|
RMGB0000315
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4837770623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500309201953100/8859992-B
(रजलानी)
|
2715003000NRG24030820230617775
|
03/08/2023
|
PEMA DEVI
|
2715003WL019042
|
PEMA DEVI
|
00698
|
RMGB0000315
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837770729
|
|
Mrs. PEMA DEVI W/O VIJAY RAJ DEWASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500309201953100/8859995
(रजलानी)
|
2715003000NRG24030820230617816
|
03/08/2023
|
DHAPI
|
2715003WL019043
|
DHAPI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770672
|
|
Mrs. DHAPI W O GUDADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500309201953100/8859995-A
(रजलानी)
|
2715003000NRG24030820230617777
|
03/08/2023
|
KELAM
|
2715003WL019042
|
KELAM
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837770681
|
|
Mrs. KELAM W O MADHU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500309201953100/8859999-A
(रजलानी)
|
2715003000NRG24030820230617819
|
03/08/2023
|
GENDA KANWAR
|
2715003WL019043
|
GENDA KANWAR
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770733
|
|
Mrs. GENDA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500309201953100/8860000
(रजलानी)
|
2715003000NRG24030820230617820
|
03/08/2023
|
VINOD KANWAR
|
2715003WL019043
|
VINOD KANWAR
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770595
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500309201953100/8868001-B
(रजलानी)
|
2715003000NRG24030820230617821
|
03/08/2023
|
BHAGWATI
|
2715003WL019043
|
BHAGWATI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4837770748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500309201953100/8868036
(रजलानी)
|
2715003000NRG24030820230617829
|
03/08/2023
|
GENDUDI
|
2715003WL019043
|
GENDUDI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770711
|
|
Mrs. GEDURI WO SUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500309201953100/8868039
(रजलानी)
|
2715003000NRG24030820230617830
|
03/08/2023
|
SAMUDI
|
2715003WL019043
|
SAMUDI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770601
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309201953100/8868040
(रजलानी)
|
2715003000NRG24030820230617832
|
03/08/2023
|
PAPU DEVI
|
2715003WL019043
|
PAPU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770591
|
|
Mrs. PAPUDI W O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500309201953100/8868040-B
(रजलानी)
|
2715003000NRG24030820230617833
|
03/08/2023
|
GANGA
|
2715003WL019043
|
GANGA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770740
|
|
Mrs. GANGA W/O GUDAR RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500309201953100/8868044
(रजलानी)
|
2715003000NRG24030820230617835
|
03/08/2023
|
SHOBHA
|
2715003WL019043
|
SHOBHA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770637
|
|
Mrs. SHOBHA W O CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500309201953100/8868045
(रजलानी)
|
2715003000NRG24030820230617836
|
03/08/2023
|
SAMU DEVI
|
2715003WL019043
|
SAMU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770722
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309201953100/8868046
(रजलानी)
|
2715003000NRG24030820230617837
|
03/08/2023
|
SHIVARI
|
2715003WL019043
|
SHIVARI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770734
|
|
Mrs. SHIVRI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500309201953100/8868048
(रजलानी)
|
2715003000NRG24030820230617838
|
03/08/2023
|
PARAMA
|
2715003WL019043
|
PARAMA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770724
|
|
PARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BHOPALGARH
|
RJ-271500309201953100/8868051
(रजलानी)
|
2715003000NRG24030820230617839
|
03/08/2023
|
DARIYAV
|
2715003WL019043
|
DARIYAV
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770599
|
|
Mrs. DARIYAV W O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500309201953100/8868052
(रजलानी)
|
2715003000NRG24030820230617840
|
03/08/2023
|
HAJUDI
|
2715003WL019043
|
HAJUDI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770723
|
|
Mrs. HAJUDI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500309201953100/8868056
(रजलानी)
|
2715003000NRG24030820230617841
|
03/08/2023
|
PARAMA
|
2715003WL019043
|
PARAMA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770621
|
|
Mrs. PARMA DEVI W O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500309201953100/8868058
(रजलानी)
|
2715003000NRG24030820230617842
|
03/08/2023
|
PAPUDI
|
2715003WL019043
|
PAPUDI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770721
|
|
Mrs. PAPUDI W/O RAMESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500309201953100/8868059
(रजलानी)
|
2715003000NRG24030820230617843
|
03/08/2023
|
SUKHI
|
2715003WL019043
|
SUKHI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770720
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24030820230617844
|
03/08/2023
|
KAMLI
|
2715003WL019043
|
KAMLI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770634
|
|
Mrs. KAMLI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500309201953100/8868064
(रजलानी)
|
2715003000NRG24030820230617845
|
03/08/2023
|
Samali
|
2715003WL019043
|
Samali
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770746
|
|
Mrs. SAMALI W/O PAPPU RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500309201953100/8868065
(रजलानी)
|
2715003000NRG24030820230617846
|
03/08/2023
|
MANGI DEVI
|
2715003WL019043
|
MANGI DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770607
|
|
Mrs. MANGUDI W O JALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500309201953100/8868068
(रजलानी)
|
2715003000NRG24030820230617848
|
03/08/2023
|
SITA
|
2715003WL019043
|
SITA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770627
|
|
Mrs. SITA W O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500309201953100/8868069
(रजलानी)
|
2715003000NRG24030820230617849
|
03/08/2023
|
SOVANI
|
2715003WL019043
|
SOVANI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770629
|
|
Mrs. SOVANI W O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500309201953100/8868070
(रजलानी)
|
2715003000NRG24030820230617850
|
03/08/2023
|
DAKU DEVI
|
2715003WL019043
|
DAKU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770727
|
|
Mrs. DAKU DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500309201953100/8868071
(रजलानी)
|
2715003000NRG24030820230617851
|
03/08/2023
|
RAMI
|
2715003WL019043
|
RAMI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770646
|
|
Mrs. RAMI W O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500309201953100/8868072
(रजलानी)
|
2715003000NRG24030820230617852
|
03/08/2023
|
SUGNA
|
2715003WL019043
|
SUGNA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770600
|
|
Mrs. SUGANA W O CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500309201953100/8868074
(रजलानी)
|
2715003000NRG24030820230617853
|
03/08/2023
|
SHIVRI
|
2715003WL019043
|
SHIVRI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770687
|
|
Mrs. SINWARI DEVI WO KHEMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500309201953100/8868075
(रजलानी)
|
2715003000NRG24030820230617854
|
03/08/2023
|
SUNDARI
|
2715003WL019043
|
SUNDARI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770617
|
|
Mrs. SUNADRI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500309201953100/8868075-A
(रजलानी)
|
2715003000NRG24030820230617855
|
03/08/2023
|
USHA
|
2715003WL019043
|
USHA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770736
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500309201953100/8868076
(रजलानी)
|
2715003000NRG24030820230617856
|
03/08/2023
|
KABU DEVI
|
2715003WL019043
|
KABU DEVI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770610
|
|
Mrs. KABUDI W O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500309201953100/8868077
(रजलानी)
|
2715003000NRG24030820230617858
|
03/08/2023
|
GITA
|
2715003WL019043
|
GITA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770587
|
|
Mrs. GITA W/O PHATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500309201953100/8868078
(रजलानी)
|
2715003000NRG24030820230617859
|
03/08/2023
|
SAMU
|
2715003WL019043
|
SAMU
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770725
|
|
Mrs. SAMU DEVI W/O RATNARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500309201953100/8868081
(रजलानी)
|
2715003000NRG24030820230617860
|
03/08/2023
|
CHIMUDI
|
2715003WL019043
|
CHIMUDI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770647
|
|
Mrs. CHIMUDI W O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500309201953100/8868085
(रजलानी)
|
2715003000NRG24030820230617863
|
03/08/2023
|
KELKI
|
2715003WL019043
|
KELKI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770615
|
|
Mrs. KELKI W O SVARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500309201953100/8868085-B
(रजलानी)
|
2715003000NRG24030820230617864
|
03/08/2023
|
SANTOSH
|
2715003WL019043
|
SANTOSH
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770614
|
|
Mrs. SANTOSH W O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500309201953100/8868087
(रजलानी)
|
2715003000NRG24030820230617866
|
03/08/2023
|
BAYA
|
2715003WL019043
|
BAYA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770655
|
|
Mrs. BAYA W O FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500309201953100/8868090
(रजलानी)
|
2715003000NRG24030820230617867
|
03/08/2023
|
SUGNAI
|
2715003WL019043
|
SUGNAI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770654
|
|
Mrs. SUGNAI W O SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500309201953100/8868094-A
(रजलानी)
|
2715003000NRG24030820230617872
|
03/08/2023
|
URMILA
|
2715003WL019043
|
URMILA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770593
|
|
Mrs. URMILA DEVI W O PRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500309201953100/8868095-A
(रजलानी)
|
2715003000NRG24030820230617873
|
03/08/2023
|
SOBHA
|
2715003WL019043
|
SOBHA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770658
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500309201953100/8868096
(रजलानी)
|
2715003000NRG24030820230617874
|
03/08/2023
|
BHIDAMI
|
2715003WL019043
|
BHIDAMI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770669
|
|
Mrs. BIDAMI W O MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500309201953100/8868097
(रजलानी)
|
2715003000NRG24030820230617875
|
03/08/2023
|
BAYA
|
2715003WL019043
|
BAYA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770660
|
|
Mrs. BAYA W O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500309201953100/8868098
(रजलानी)
|
2715003000NRG24030820230617877
|
03/08/2023
|
SOVANI
|
2715003WL019043
|
SOVANI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770663
|
|
Mrs. SOVNI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500309201953100/8868098-A
(रजलानी)
|
2715003000NRG24030820230617878
|
03/08/2023
|
INDRA
|
2715003WL019043
|
INDRA
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770625
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500309201953100/8868099
(रजलानी)
|
2715003000NRG24030820230617880
|
03/08/2023
|
KALURAM
|
2715003WL019043
|
KALURAM
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770747
|
|
Mr. KALU RAM SO HARI RAM HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500309201953100/8868100
(रजलानी)
|
2715003000NRG24030820230617881
|
03/08/2023
|
SUGANAI
|
2715003WL019043
|
SUGANAI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770661
|
|
Mrs. SUGANAI W O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500309201953100/8868454
(रजलानी)
|
2715003000NRG24030820230617882
|
03/08/2023
|
GHEVARI
|
2715003WL019043
|
GHEVARI
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770632
|
|
Mrs. GHEVARI W O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500309201953100/8868458
(रजलानी)
|
2715003000NRG24030820230617884
|
03/08/2023
|
RAMKANWARI
|
2715003WL019043
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770745
|
|
Mrs. RAMKANWARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500309201953100/8868460
(रजलानी)
|
2715003000NRG24030820230617885
|
03/08/2023
|
PISTA
|
2715003WL019043
|
PISTA
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770751
|
|
Mrs. PISTA WO RAMBHAROS WO RAMBHAROS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500309201953100/8868467-A
(रजलानी)
|
2715003000NRG24030820230617886
|
03/08/2023
|
MEERA
|
2715003WL019043
|
MEERA
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770662
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500309201953100/8868468
(रजलानी)
|
2715003000NRG24030820230617888
|
03/08/2023
|
RAJ KANWAR
|
2715003WL019043
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4837770620
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500309201953100/8868470
(रजलानी)
|
2715003000NRG24030820230617889
|
03/08/2023
|
KIRAN
|
2715003WL019043
|
KIRAN
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770597
|
|
Mrs. KIRAN DEVI W O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500309201953100/8868471-A
(रजलानी)
|
2715003000NRG24030820230617890
|
03/08/2023
|
SUPARI
|
2715003WL019043
|
SUPARI
|
00698
|
RMGB0000315
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4837770586
|
|
Ms. sopari w/o sahi ram chokidar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255234
|
255234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350818
|
350818
|
|
|
|
|
|
|
|