|
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-271500307401956100/8864542-C
(बुडकिया)
|
2715003000NRG24190620230322897
|
20/06/2023
|
SUNIL
|
2715003WL010789
|
SUNIL
|
00048
|
BKID0006636
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848615
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/8845819
(बुडकिया)
|
2715003000NRG24190620230322998
|
20/06/2023
|
NOJI DEVI
|
2715003WL010790
|
NOJI DEVI
|
00114
|
RSCB0026006
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848611
|
|
NOJI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/8845519-A
(बुडकिया)
|
2715003000NRG24190620230322953
|
20/06/2023
|
MOHINI
|
2715003WL010790
|
MOHINI
|
00354
|
PUNB0139910
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848610
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682386
(बुडकिया)
|
2715003000NRG24190620230322905
|
20/06/2023
|
KAN SINGH
|
2715003WL010790
|
KAN SINGH
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848612
|
|
KANSINGH SO NARAYAN SINGH RONANDIYA PRAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682486
(बुडकिया)
|
2715003000NRG24190620230322916
|
20/06/2023
|
UGMA
|
2715003WL010790
|
UGMA
|
00415
|
SBIN0008868
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848555
|
|
MRS UGAMA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682938-A
(बुडकिया)
|
2715003000NRG24190620230322940
|
20/06/2023
|
INDRA
|
2715003WL010790
|
INDRA
|
00415
|
SBIN0008868
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848557
|
|
MRS INDRA WO SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682944-A
(बुडकिया)
|
2715003000NRG24190620230322942
|
20/06/2023
|
MORKI
|
2715003WL010790
|
MORKI
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848613
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682947-A
(बुडकिया)
|
2715003000NRG24190620230322945
|
20/06/2023
|
INDRA DEVI
|
2715003WL010790
|
INDRA DEVI
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848560
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8845509-B
(बुडकिया)
|
2715003000NRG24190620230322951
|
20/06/2023
|
LILA
|
2715003WL010790
|
LILA
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848554
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8845539
(बुडकिया)
|
2715003000NRG24190620230322959
|
20/06/2023
|
MUTRAI
|
2715003WL010790
|
MUTRAI
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848559
|
|
MRS MUTRAI MUTRAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8845546-B
(बुडकिया)
|
2715003000NRG24190620230322963
|
20/06/2023
|
LAXMI
|
2715003WL010790
|
LAXMI
|
00415
|
SBIN0008868
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848551
|
|
MR LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/8845635-A
(बुडकिया)
|
2715003000NRG24190620230322978
|
20/06/2023
|
SANTOSH
|
2715003WL010790
|
SANTOSH
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848556
|
|
MRS SANTOSH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/8845792-B
(बुडकिया)
|
2715003000NRG24190620230322994
|
20/06/2023
|
BASTU DEVI
|
2715003WL010790
|
BASTU DEVI
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848548
|
|
MISS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/8845800-A
(बुडकिया)
|
2715003000NRG24190620230322997
|
20/06/2023
|
KAILASH DAN
|
2715003WL010790
|
KAILASH DAN
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848553
|
|
SHRI KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/8845974-A
(बुडकिया)
|
2715003000NRG24190620230323005
|
20/06/2023
|
URMA
|
2715003WL010790
|
URMA
|
00415
|
SBIN0008868
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848558
|
|
MRS URMA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8864651-A
(बुडकिया)
|
2715003000NRG24190620230323011
|
20/06/2023
|
SANTOSH
|
2715003WL010790
|
SANTOSH
|
00415
|
SBIN0008868
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848552
|
|
MISS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8864730-B
(बुडकिया)
|
2715003000NRG24190620230322894
|
20/06/2023
|
RAKESH
|
2715003WL010788
|
RAKESH
|
00415
|
SBIN0008868
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848562
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/88647561
(बुडकिया)
|
2715003000NRG24190620230323015
|
20/06/2023
|
PEMA RAM
|
2715003WL010790
|
PEMA RAM
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848549
|
|
PEMARAM S/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8864763
(बुडकिया)
|
2715003000NRG24190620230323018
|
20/06/2023
|
KAMLI
|
2715003WL010790
|
KAMLI
|
00415
|
SBIN0008868
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848550
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30827
|
30827
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/3682616-A
(बुडकिया)
|
2715003000NRG24190620230322920
|
20/06/2023
|
RAMPYARI
|
2715003WL010790
|
RAMPYARI
|
00415
|
SBIN0031206
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848568
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/3682351-A
(बुडकिया)
|
2715003000NRG24190620230322899
|
20/06/2023
|
SAROJ
|
2715003WL010790
|
SAROJ
|
00415
|
SBIN0031692
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848564
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845605-D
(बुडकिया)
|
2715003000NRG24190620230322969
|
20/06/2023
|
KOSLIYA DEVI
|
2715003WL010790
|
KOSLIYA DEVI
|
00415
|
SBIN0031692
|
1810
|
1810
|
Processed
|
28/06/2023
|
|
2803848566
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845616
(बुडकिया)
|
2715003000NRG24190620230322971
|
20/06/2023
|
BEJU DEVI
|
2715003WL010790
|
BEJU DEVI
|
00415
|
SBIN0031692
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848573
|
|
MRS BEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845795-A
(बुडकिया)
|
2715003000NRG24190620230322996
|
20/06/2023
|
VIMLA
|
2715003WL010790
|
VIMLA
|
00415
|
SBIN0031692
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848574
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/3682623
(बुडकिया)
|
2715003000NRG24190620230322921
|
20/06/2023
|
CHUNKI
|
2715003WL010790
|
CHUNKI
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848561
|
|
Mrs. CHUNKI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/3682938
(बुडकिया)
|
2715003000NRG24190620230322939
|
20/06/2023
|
JETI DEVI
|
2715003WL010790
|
JETI DEVI
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848567
|
|
MRS JETKI JETKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/3682939-B
(बुडकिया)
|
2715003000NRG24190620230322941
|
20/06/2023
|
GUDDI
|
2715003WL010790
|
GUDDI
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848572
|
|
MISS GUDDI DO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/3682950-A
(बुडकिया)
|
2715003000NRG24190620230322949
|
20/06/2023
|
SUSILA
|
2715003WL010790
|
SUSILA
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848565
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/8845560
(बुडकिया)
|
2715003000NRG24190620230322965
|
20/06/2023
|
BALI
|
2715003WL010790
|
BALI
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848571
|
|
MRS BALI DEVI WOABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8845612
(बुडकिया)
|
2715003000NRG24190620230322970
|
20/06/2023
|
RAJKI
|
2715003WL010790
|
RAJKI
|
00415
|
SBIN0031693
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848570
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/8845768-A
(बुडकिया)
|
2715003000NRG24190620230322986
|
20/06/2023
|
LILA
|
2715003WL010790
|
LILA
|
00415
|
SBIN0031693
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848569
|
|
LEELA DEVI /CHUTRARAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12851
|
12851
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/3682923
(बुडकिया)
|
2715003000NRG24190620230322933
|
20/06/2023
|
DULARAM
|
2715003WL010790
|
DULARAM
|
00462
|
UCBA0000451
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848602
|
|
DHULARAM VISHNOY S/O SUJARAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/8845545-B
(बुडकिया)
|
2715003000NRG24190620230322961
|
20/06/2023
|
RAKESH
|
2715003WL010790
|
RAKESH
|
00462
|
UCBA0000451
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848603
|
|
RAKESH S/O SH CHAWAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/3682375-B
(बुडकिया)
|
2715003000NRG24190620230322903
|
20/06/2023
|
SUMAN KANWAR
|
2715003WL010790
|
SUMAN KANWAR
|
00462
|
UCBA0000538
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848604
|
|
SUMAN KANWAR WO SHIV RAJ SINGH
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/8845631-B
(बुडकिया)
|
2715003000NRG24190620230322975
|
20/06/2023
|
NENI DEVI
|
2715003WL010790
|
NENI DEVI
|
00462
|
UCBA0000538
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848605
|
|
NAINI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/8864526-A
(बुडकिया)
|
2715003000NRG24190620230323010
|
20/06/2023
|
ASHOK
|
2715003WL010790
|
ASHOK
|
00462
|
UCBA0001228
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848609
|
|
ASHOK VISHNOI S/O RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/8845957-C
(बुडकिया)
|
2715003000NRG24190620230323002
|
20/06/2023
|
KIRAN
|
2715003WL010790
|
KIRAN
|
00468
|
UBIN0550370
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848563
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682363
(बुडकिया)
|
2715003000NRG24190620230322900
|
20/06/2023
|
MAGAN DEVI
|
2715003WL010790
|
MAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848629
|
|
Mrs. MANGU DEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682364
(बुडकिया)
|
2715003000NRG24190620230322901
|
20/06/2023
|
HANUMANRAM
|
2715003WL010790
|
HANUMANRAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848628
|
|
Mr. HANUMAN RAM RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682369
(बुडकिया)
|
2715003000NRG24190620230322902
|
20/06/2023
|
KAMALI DEVI
|
2715003WL010790
|
KAMALI DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848621
|
|
Mrs. KAMALI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/3682376
(बुडकिया)
|
2715003000NRG24190620230322904
|
20/06/2023
|
SUMITRA
|
2715003WL010790
|
SUMITRA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848648
|
|
Mrs. SUMITRA SUTHAR WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/3682394
(बुडकिया)
|
2715003000NRG24190620230322906
|
20/06/2023
|
SHARDA
|
2715003WL010790
|
SHARDA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848622
|
|
Mrs. SHARDA DEVI MAHENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/3682396
(बुडकिया)
|
2715003000NRG24190620230322908
|
20/06/2023
|
BABI
|
2715003WL010790
|
BABI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/06/2023
|
|
2803848637
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/3682396-A
(बुडकिया)
|
2715003000NRG24190620230322909
|
20/06/2023
|
GANPATI DEVI
|
2715003WL010790
|
GANPATI DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848623
|
|
Mrs. GANAKI BHANWAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/3682458
(बुडकिया)
|
2715003000NRG24190620230322911
|
20/06/2023
|
CHIMAN SINGH
|
2715003WL010790
|
CHIMAN SINGH
|
00698
|
RMGB0000294
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803848606
|
|
CHIMAN SINGH S/O INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/3682472
(बुडकिया)
|
2715003000NRG24190620230322912
|
20/06/2023
|
CHANDA
|
2715003WL010790
|
CHANDA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848607
|
|
Mrs. BAI CHANDRIYA W/O PRATAP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/3682476-A
(बुडकिया)
|
2715003000NRG24190620230322913
|
20/06/2023
|
INDU DEVI
|
2715003WL010790
|
INDU DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848651
|
|
Mrs. INDU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/3682477-B
(बुडकिया)
|
2715003000NRG24190620230322914
|
20/06/2023
|
SUMITRA
|
2715003WL010790
|
SUMITRA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848653
|
|
Mrs. SUMITRA DO SAVATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/3682481
(बुडकिया)
|
2715003000NRG24190620230322915
|
20/06/2023
|
PUSI DEVI
|
2715003WL010790
|
PUSI DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/06/2023
|
|
2803848626
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/3682497
(बुडकिया)
|
2715003000NRG24190620230322917
|
20/06/2023
|
JASKI
|
2715003WL010790
|
JASKI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848580
|
|
Mrs. JASKI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/3682497-C
(बुडकिया)
|
2715003000NRG24190620230322918
|
20/06/2023
|
KISANAI
|
2715003WL010790
|
KISANAI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848596
|
|
Mrs. KISANAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/3682498
(बुडकिया)
|
2715003000NRG24190620230322919
|
20/06/2023
|
KAMALI
|
2715003WL010790
|
KAMALI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848585
|
|
Mrs. Kamli Mohanraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/3682689-B
(बुडकिया)
|
2715003000NRG24190620230322922
|
20/06/2023
|
MANJU
|
2715003WL010790
|
MANJU
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848579
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/3682691-B
(बुडकिया)
|
2715003000NRG24190620230322923
|
20/06/2023
|
REKHA
|
2715003WL010790
|
REKHA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848657
|
|
Mrs. REKHA WO BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/3682694-A
(बुडकिया)
|
2715003000NRG24190620230322924
|
20/06/2023
|
DHAPPU
|
2715003WL010790
|
DHAPPU
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848659
|
|
DHAPU
|
GENERAL POST OFFICE(607245)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/3682696
(बुडकिया)
|
2715003000NRG24190620230322925
|
20/06/2023
|
SANTOSH
|
2715003WL010790
|
SANTOSH
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848575
|
|
Mrs. SANTOSH PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/3682699
(बुडकिया)
|
2715003000NRG24190620230322926
|
20/06/2023
|
RAJUDI
|
2715003WL010790
|
RAJUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848588
|
|
Mrs. Rajudi Joraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/3682904
(बुडकिया)
|
2715003000NRG24190620230322927
|
20/06/2023
|
DHANNI DEVI
|
2715003WL010790
|
DHANNI DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848589
|
|
Mrs. DHANU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/3682907-B
(बुडकिया)
|
2715003000NRG24190620230322929
|
20/06/2023
|
LALITA
|
2715003WL010790
|
LALITA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848586
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/3682908
(बुडकिया)
|
2715003000NRG24190620230322930
|
20/06/2023
|
GUDDI DEVI
|
2715003WL010790
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848597
|
|
Mrs. GUDDI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/3682914
(बुडकिया)
|
2715003000NRG24190620230322932
|
20/06/2023
|
PINTU
|
2715003WL010790
|
PINTU
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848592
|
|
Mrs. PINTU DEVI WO KELASH CHANDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/3682925-A
(बुडकिया)
|
2715003000NRG24190620230322934
|
20/06/2023
|
KAMLI
|
2715003WL010790
|
KAMLI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848620
|
|
Mrs. KAMALI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/3682927-A
(बुडकिया)
|
2715003000NRG24190620230322935
|
20/06/2023
|
MAMTA
|
2715003WL010790
|
MAMTA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848594
|
|
Mrs. MAMTA WO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/3682928-A
(बुडकिया)
|
2715003000NRG24190620230322936
|
20/06/2023
|
SHOBHA
|
2715003WL010790
|
SHOBHA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/06/2023
|
|
2803848584
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/3682928-B
(बुडकिया)
|
2715003000NRG24190620230322937
|
20/06/2023
|
DURGA
|
2715003WL010790
|
DURGA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
28/06/2023
|
|
2803848590
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956100/3682929-A
(बुडकिया)
|
2715003000NRG24190620230322938
|
20/06/2023
|
HIRA DEVI
|
2715003WL010790
|
HIRA DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848634
|
|
Mrs. HIRA DEVI PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956100/3682933-A
(बुडकिया)
|
2715003000NRG24190620230322888
|
20/06/2023
|
JITENDRA
|
2715003WL010787
|
JITENDRA
|
00698
|
RMGB0000294
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2803848662
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956100/3682946
(बुडकिया)
|
2715003000NRG24190620230322943
|
20/06/2023
|
KAMALA
|
2715003WL010790
|
KAMALA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848591
|
|
Mrs. KAMLA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956100/3682946-A
(बुडकिया)
|
2715003000NRG24190620230322944
|
20/06/2023
|
NIRMA DEVI
|
2715003WL010790
|
NIRMA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848665
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956100/3682948-A
(बुडकिया)
|
2715003000NRG24190620230322946
|
20/06/2023
|
BEBI
|
2715003WL010790
|
BEBI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848627
|
|
Mrs. BEBI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956100/3682950
(बुडकिया)
|
2715003000NRG24190620230322948
|
20/06/2023
|
HAPLI
|
2715003WL010790
|
HAPLI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848639
|
|
HAPPLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956100/8845507
(बुडकिया)
|
2715003000NRG24190620230322950
|
20/06/2023
|
RANA RAM
|
2715003WL010790
|
RANA RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848650
|
|
Mr. RANA RAM SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956100/8845517
(बुडकिया)
|
2715003000NRG24190620230322952
|
20/06/2023
|
SAMUDI
|
2715003WL010790
|
SAMUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848581
|
|
Mrs. Samudi Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956100/8845520
(बुडकिया)
|
2715003000NRG24190620230322954
|
20/06/2023
|
INDRA
|
2715003WL010790
|
INDRA
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803848632
|
|
Mrs. INDRA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956100/8845521-A
(बुडकिया)
|
2715003000NRG24190620230322891
|
20/06/2023
|
BUDHA RAM
|
2715003WL010788
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848656
|
|
Mr. BUDHA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956100/8845531
(बुडकिया)
|
2715003000NRG24190620230322956
|
20/06/2023
|
SUMITRA
|
2715003WL010790
|
SUMITRA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848587
|
|
Mrs. SUMITRA WO TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956100/8845533
(बुडकिया)
|
2715003000NRG24190620230322957
|
20/06/2023
|
MUKNA RAM
|
2715003WL010790
|
MUKNA RAM
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848643
|
|
Mr. MUKNA RAM HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956100/8845535-A
(बुडकिया)
|
2715003000NRG24190620230322892
|
20/06/2023
|
DINESH
|
2715003WL010788
|
DINESH
|
00698
|
RMGB0000294
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848658
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956100/8845538
(बुडकिया)
|
2715003000NRG24190620230322958
|
20/06/2023
|
GUDDI
|
2715003WL010790
|
GUDDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848599
|
|
Mrs. GUDDAKI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/8845546-A
(बुडकिया)
|
2715003000NRG24190620230322962
|
20/06/2023
|
SUMAN
|
2715003WL010790
|
SUMAN
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848582
|
|
Mrs. Suman Ratan Lal Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/8845558-A
(बुडकिया)
|
2715003000NRG24190620230322964
|
20/06/2023
|
LICHMA DEVI
|
2715003WL010790
|
LICHMA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848633
|
|
Mrs. LICHMA DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956100/8845601
(बुडकिया)
|
2715003000NRG24190620230322966
|
20/06/2023
|
SUGNI
|
2715003WL010790
|
SUGNI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848619
|
|
Mrs. SUGAN DEVI HAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956100/8845601-A
(बुडकिया)
|
2715003000NRG24190620230322967
|
20/06/2023
|
RUKMA
|
2715003WL010790
|
RUKMA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848618
|
|
Mrs. RUKMA PUKHRAJ VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956100/8845604-A
(बुडकिया)
|
2715003000NRG24190620230322968
|
20/06/2023
|
GUDDI
|
2715003WL010790
|
GUDDI
|
00698
|
RMGB0000294
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2803848598
|
|
Mrs. GUDDI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956100/8845621
(बुडकिया)
|
2715003000NRG24190620230322972
|
20/06/2023
|
SONI DEVI
|
2715003WL010790
|
SONI DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848635
|
|
Mrs. SONI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956100/8845630
(बुडकिया)
|
2715003000NRG24190620230322974
|
20/06/2023
|
SAJNAI
|
2715003WL010790
|
SAJNAI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848593
|
|
Mrs. SAJNAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956100/8845632
(बुडकिया)
|
2715003000NRG24190620230322976
|
20/06/2023
|
BABUDI
|
2715003WL010790
|
BABUDI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848576
|
|
Mrs. BABUDI RATHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956100/8845632-A
(बुडकिया)
|
2715003000NRG24190620230322977
|
20/06/2023
|
SANTOSH
|
2715003WL010790
|
SANTOSH
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848625
|
|
Mrs. SANTOSH PAPPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956100/8845640-A
(बुडकिया)
|
2715003000NRG24190620230322979
|
20/06/2023
|
OMA DEVI
|
2715003WL010790
|
OMA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848595
|
|
Mrs. OMA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956100/8845642-A
(बुडकिया)
|
2715003000NRG24190620230322980
|
20/06/2023
|
ANOPI
|
2715003WL010790
|
ANOPI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848646
|
|
Mrs. ANOPI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956100/8845644
(बुडकिया)
|
2715003000NRG24190620230322981
|
20/06/2023
|
SOMI DEVI
|
2715003WL010790
|
SOMI DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848577
|
|
Mrs. SOMI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956100/8845649-A
(बुडकिया)
|
2715003000NRG24190620230322982
|
20/06/2023
|
SHREE DEVI
|
2715003WL010790
|
SHREE DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848617
|
|
Mrs. SHREE DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956100/8845757
(बुडकिया)
|
2715003000NRG24190620230322983
|
20/06/2023
|
SAMURI
|
2715003WL010790
|
SAMURI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848644
|
|
Mrs. SAMUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956100/8845762-A
(बुडकिया)
|
2715003000NRG24190620230322984
|
20/06/2023
|
RAMDEEN
|
2715003WL010790
|
RAMDEEN
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848655
|
|
Mr. RAMDEEN SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956100/8845763-B
(बुडकिया)
|
2715003000NRG24190620230322985
|
20/06/2023
|
MAINA DEVI
|
2715003WL010790
|
MAINA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848601
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956100/8845772-A
(बुडकिया)
|
2715003000NRG24190620230322987
|
20/06/2023
|
RAMNIWAS
|
2715003WL010790
|
RAMNIWAS
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848600
|
|
Mr. RAM NIWAS SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956100/8845773-A
(बुडकिया)
|
2715003000NRG24190620230322988
|
20/06/2023
|
MAHENDER
|
2715003WL010790
|
MAHENDER
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848664
|
|
Mr. Mahender Mahender
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956100/8845783
(बुडकिया)
|
2715003000NRG24190620230322989
|
20/06/2023
|
PARMU DEVI
|
2715003WL010790
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848578
|
|
Mrs. parmu devi MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24190620230322990
|
20/06/2023
|
BABUDI
|
2715003WL010790
|
BABUDI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848631
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24190620230322991
|
20/06/2023
|
LILA DEVI
|
2715003WL010790
|
LILA DEVI
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848647
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24190620230322992
|
20/06/2023
|
SETA
|
2715003WL010790
|
SETA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848624
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956100/8845789-A
(बुडकिया)
|
2715003000NRG24190620230322993
|
20/06/2023
|
TULASI DEVI
|
2715003WL010790
|
TULASI DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848630
|
|
TULSI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956100/8845834-C
(बुडकिया)
|
2715003000NRG24190620230322999
|
20/06/2023
|
SEEMA
|
2715003WL010790
|
SEEMA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848649
|
|
MR SEEMA WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956100/8845951-A
(बुडकिया)
|
2715003000NRG24190620230323001
|
20/06/2023
|
DHAPUDI
|
2715003WL010790
|
DHAPUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
28/06/2023
|
|
2803848640
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956100/8845967
(बुडकिया)
|
2715003000NRG24190620230323003
|
20/06/2023
|
DHAPUDI
|
2715003WL010790
|
DHAPUDI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848583
|
|
Mrs. Dhapudi Gobar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956100/8845972-A
(बुडकिया)
|
2715003000NRG24190620230323004
|
20/06/2023
|
DHAPU DEVI
|
2715003WL010790
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848614
|
|
Mrs. DHAPUDI HUKAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956100/8845977-A
(बुडकिया)
|
2715003000NRG24190620230323006
|
20/06/2023
|
KIRAN
|
2715003WL010790
|
KIRAN
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848642
|
|
Mrs. KIRAN WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956100/8845986-A
(बुडकिया)
|
2715003000NRG24190620230323007
|
20/06/2023
|
INDRA
|
2715003WL010790
|
INDRA
|
00698
|
RMGB0000294
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803848652
|
|
Mrs. INDRA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956100/8845986-A
(बुडकिया)
|
2715003000NRG24190620230322896
|
20/06/2023
|
KHETA RAM
|
2715003WL010789
|
KHETA RAM
|
00698
|
RMGB0000294
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848641
|
|
Mr. KHETARAM SO BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956100/8845990-A
(बुडकिया)
|
2715003000NRG24190620230323008
|
20/06/2023
|
MANJU
|
2715003WL010790
|
MANJU
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848654
|
|
Mrs. MANJU WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956100/8864716
(बुडकिया)
|
2715003000NRG24190620230323012
|
20/06/2023
|
SHRAWAN RAM
|
2715003WL010790
|
SHRAWAN RAM
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848608
|
|
Mr. SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956100/8864732-B
(बुडकिया)
|
2715003000NRG24190620230322898
|
20/06/2023
|
DINESH
|
2715003WL010789
|
DINESH
|
00698
|
RMGB0000294
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2803848660
|
|
Mr. DINESH SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956100/8864748-A
(बुडकिया)
|
2715003000NRG24190620230323013
|
20/06/2023
|
KOSHLIYA
|
2715003WL010790
|
KOSHLIYA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848645
|
|
Mrs. KAUSHALYA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956100/8864751-C
(बुडकिया)
|
2715003000NRG24190620230322890
|
20/06/2023
|
DHAKAR RAM
|
2715003WL010787
|
DHAKAR RAM
|
00698
|
RMGB0000294
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848661
|
|
MR DHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956100/8864754
(बुडकिया)
|
2715003000NRG24190620230323014
|
20/06/2023
|
DHAPU
|
2715003WL010790
|
DHAPU
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848638
|
|
DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956100/8864757
(बुडकिया)
|
2715003000NRG24190620230323016
|
20/06/2023
|
GITA
|
2715003WL010790
|
GITA
|
00698
|
RMGB0000294
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848636
|
|
Mrs. GITA BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151972
|
151972
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307401956100/8845991-A
(बुडकिया)
|
2715003000NRG24190620230323009
|
20/06/2023
|
SOHAN
|
2715003WL010790
|
SOHAN
|
00698
|
RMGB0000297
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2803848616
|
|
Mrs. SOHAN DO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307401956100/8864747-B
(बुडकिया)
|
2715003000NRG24190620230322889
|
20/06/2023
|
SOVANI
|
2715003WL010787
|
SOVANI
|
00698
|
RMGB0000630
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803848663
|
|
SOVANI W/O OM PRAKASH BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229249
|
229249
|
|
|
|
|
|
|
|