|
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
|
Pipad Shahar
|
RJ-271500307501954100/3682951
(चौकडीकलां)
|
2715003075NRG24080220241342398
|
08/02/2024
|
KAMALA
|
2715003075WL042358
|
KAMALA
|
00114
|
RSCB0026005
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497531
|
|
Mrs. KAMLA WO SHARWAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Pipad Shahar
|
RJ-271500307501954100/3682960
(चौकडीकलां)
|
2715003075NRG24080220241342406
|
08/02/2024
|
GAWARI
|
2715003075WL042358
|
GAWARI
|
00114
|
RSCB0026005
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497607
|
|
Mrs. SUGNA DEWASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Pipad Shahar
|
RJ-271500307501954100/8844612
(चौकडीकलां)
|
2715003075NRG24080220241342426
|
08/02/2024
|
RAMSWROOP
|
2715003075WL042358
|
RAMSWROOP
|
00114
|
RSCB0026005
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497608
|
|
RAMSWARUP .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500309101954400/8850725-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342441
|
08/02/2024
|
JATUSINGH
|
2715003075WL042358
|
JATUSINGH
|
00415
|
SBIN0009113
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497532
|
|
JETHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
Pipad Shahar
|
RJ-271500309101954400/8850593-B
(पालडी सिद्धा)
|
2715003075NRG24080220241342434
|
08/02/2024
|
Kansingh
|
2715003075WL042358
|
Kansingh
|
00415
|
SBIN0031481
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497534
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipad Shahar
|
RJ-271500309801956601/8854865-C
(सालवाखुर्द)
|
2715003098NRG24040220241300215
|
08/02/2024
|
KAILASH CHNADRA
|
2715003098WL041503
|
KAILASH CHNADRA
|
00415
|
SBIN0031481
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497533
|
|
MR KAILASH CHNADRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipad Shahar
|
RJ-271500309801956601/8854881-B
(सालवाखुर्द)
|
2715003098NRG24040220241300220
|
08/02/2024
|
NIRMA
|
2715003098WL041503
|
NIRMA
|
00415
|
SBIN0031481
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497535
|
|
MISS NIRMA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
8
|
Pipad Shahar
|
RJ-271500307501954100/51527323
(चौकडीकलां)
|
2715003075NRG24080220241342418
|
08/02/2024
|
meema
|
2715003075WL042358
|
meema
|
00415
|
SBIN0032035
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497536
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
9
|
Pipad Shahar
|
RJ-271500307501954100/51527215
(चौकडीकलां)
|
2715003075NRG24080220241342416
|
08/02/2024
|
sushila
|
2715003075WL042358
|
sushila
|
00462
|
UCBA0001188
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497609
|
|
SUSHILA WO SUMER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
Pipad Shahar
|
RJ-271500307501954100/3682951-B
(चौकडीकलां)
|
2715003075NRG24080220241342399
|
08/02/2024
|
chhoti
|
2715003075WL042358
|
chhoti
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497529
|
|
CHOTI
|
UCO BANK(607066)
|
|
11
|
Pipad Shahar
|
RJ-271500307501954100/3682956
(चौकडीकलां)
|
2715003075NRG24080220241342403
|
08/02/2024
|
HAJNAI
|
2715003075WL042358
|
HAJNAI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497610
|
|
SAJNA WO GOPA RAM
|
UCO BANK(607066)
|
|
12
|
Pipad Shahar
|
RJ-271500307501954100/3682956-A
(चौकडीकलां)
|
2715003075NRG24080220241342404
|
08/02/2024
|
SURAJA
|
2715003075WL042358
|
SURAJA
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497515
|
|
SURAJA
|
UCO BANK(607066)
|
|
13
|
Pipad Shahar
|
RJ-271500307501954100/3682957
(चौकडीकलां)
|
2715003075NRG24080220241342405
|
08/02/2024
|
SWAROOPI
|
2715003075WL042358
|
SWAROOPI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497527
|
|
SWAROOPI
|
UCO BANK(607066)
|
|
14
|
Pipad Shahar
|
RJ-271500307501954100/3682969
(चौकडीकलां)
|
2715003075NRG24080220241342412
|
08/02/2024
|
USHA
|
2715003075WL042358
|
USHA
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497523
|
|
USHA WO TULCHA RAM
|
UCO BANK(607066)
|
|
15
|
Pipad Shahar
|
RJ-271500307501954100/51527201
(चौकडीकलां)
|
2715003075NRG24080220241342415
|
08/02/2024
|
SUVATI
|
2715003075WL042358
|
SUVATI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497519
|
|
SUVA WO MEHRA RAM
|
UCO BANK(607066)
|
|
16
|
Pipad Shahar
|
RJ-271500307501954100/51527413
(चौकडीकलां)
|
2715003075NRG24080220241342424
|
08/02/2024
|
RAMU DEVI
|
2715003075WL042358
|
RAMU DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497525
|
|
RAMU DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
17
|
Pipad Shahar
|
RJ-271500309101954400/8850586
(पालडी सिद्धा)
|
2715003075NRG24080220241342430
|
08/02/2024
|
NARPATSINGH
|
2715003075WL042358
|
NARPATSINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497499
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
18
|
Pipad Shahar
|
RJ-271500309101954400/8850587
(पालडी सिद्धा)
|
2715003075NRG24080220241342431
|
08/02/2024
|
BABUSINGH
|
2715003075WL042358
|
BABUSINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497504
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipad Shahar
|
RJ-271500309101954400/8850590
(पालडी सिद्धा)
|
2715003075NRG24080220241342432
|
08/02/2024
|
CHHOTUKANWAR
|
2715003075WL042358
|
CHHOTUKANWAR
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497503
|
|
CHHOTU KANWAR W/O DALPAT SINGH
|
UCO BANK(607066)
|
|
20
|
Pipad Shahar
|
RJ-271500309101954400/8850593-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342433
|
08/02/2024
|
NARPAT
|
2715003075WL042358
|
NARPAT
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497510
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
21
|
Pipad Shahar
|
RJ-271500309101954400/8850595-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342435
|
08/02/2024
|
DOOLSINGH
|
2715003075WL042358
|
DOOLSINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497498
|
|
DOL SINGH
|
UCO BANK(607066)
|
|
22
|
Pipad Shahar
|
RJ-271500309101954400/8850713
(पालडी सिद्धा)
|
2715003075NRG24080220241342436
|
08/02/2024
|
SUPYAR KANWAR
|
2715003075WL042358
|
SUPYAR KANWAR
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497613
|
|
SUPYAR KANWAR WO BHIV SINGH
|
UCO BANK(607066)
|
|
23
|
Pipad Shahar
|
RJ-271500309101954400/8850713-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342437
|
08/02/2024
|
OHMSINGH
|
2715003075WL042358
|
OHMSINGH
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497614
|
|
OM SINGH
|
UCO BANK(607066)
|
|
24
|
Pipad Shahar
|
RJ-271500309101954400/8850716
(पालडी सिद्धा)
|
2715003075NRG24080220241342438
|
08/02/2024
|
HARMAN
|
2715003075WL042358
|
HARMAN
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497500
|
|
HADMAN SINGH
|
UCO BANK(607066)
|
|
25
|
Pipad Shahar
|
RJ-271500309101954400/8850720
(पालडी सिद्धा)
|
2715003075NRG24080220241342439
|
08/02/2024
|
KANKANWER
|
2715003075WL042358
|
KANKANWER
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497509
|
|
KAN KANWAR
|
UCO BANK(607066)
|
|
26
|
Pipad Shahar
|
RJ-271500309101954400/8850723-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342440
|
08/02/2024
|
DIENSH
|
2715003075WL042358
|
DIENSH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497505
|
|
DIN SINGH
|
UCO BANK(607066)
|
|
27
|
Pipad Shahar
|
RJ-271500309101954400/8850727
(पालडी सिद्धा)
|
2715003075NRG24080220241342442
|
08/02/2024
|
Bhawani singh
|
2715003075WL042358
|
Bhawani singh
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497612
|
|
BHANWANI SINGH
|
UCO BANK(607066)
|
|
28
|
Pipad Shahar
|
RJ-271500309101954400/8850727-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342443
|
08/02/2024
|
SUMER SINGH
|
2715003075WL042358
|
SUMER SINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497530
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
29
|
Pipad Shahar
|
RJ-271500309101954400/8850728
(पालडी सिद्धा)
|
2715003075NRG24080220241342444
|
08/02/2024
|
SAGAR KAVAR
|
2715003075WL042358
|
SAGAR KAVAR
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497520
|
|
SAGAR KANVAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
30
|
Pipad Shahar
|
RJ-271500309101954400/8850729
(पालडी सिद्धा)
|
2715003075NRG24080220241342445
|
08/02/2024
|
DALPAT SINGH
|
2715003075WL042358
|
DALPAT SINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497524
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
31
|
Pipad Shahar
|
RJ-271500309101954400/8850732
(पालडी सिद्धा)
|
2715003075NRG24080220241342446
|
08/02/2024
|
SHARWEN SINGH
|
2715003075WL042358
|
SHARWEN SINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497611
|
|
SHRAWAN SINGH SO SHAITAN SINGH
|
UCO BANK(607066)
|
|
32
|
Pipad Shahar
|
RJ-271500309101954400/8850740
(पालडी सिद्धा)
|
2715003075NRG24080220241342447
|
08/02/2024
|
GUTI
|
2715003075WL042358
|
GUTI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497522
|
|
GUTI DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
33
|
Pipad Shahar
|
RJ-271500309101954400/8850742-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342448
|
08/02/2024
|
JEEVAN RAM
|
2715003075WL042358
|
JEEVAN RAM
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497526
|
|
JEEVAN RAM
|
UCO BANK(607066)
|
|
34
|
Pipad Shahar
|
RJ-271500309101954400/8850744
(पालडी सिद्धा)
|
2715003075NRG24080220241342449
|
08/02/2024
|
ramchandra
|
2715003075WL042358
|
ramchandra
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497513
|
|
RAM CHANDRA SO RAM LAL
|
UCO BANK(607066)
|
|
35
|
Pipad Shahar
|
RJ-271500309101954400/8850745
(पालडी सिद्धा)
|
2715003075NRG24080220241342450
|
08/02/2024
|
BABURI
|
2715003075WL042358
|
BABURI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497507
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipad Shahar
|
RJ-271500309101954400/8850746
(पालडी सिद्धा)
|
2715003075NRG24080220241342451
|
08/02/2024
|
SANTOSH
|
2715003075WL042358
|
SANTOSH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497521
|
|
SANTOSH WO SAMPAT RAM
|
UCO BANK(607066)
|
|
37
|
Pipad Shahar
|
RJ-271500309101954400/8850747
(पालडी सिद्धा)
|
2715003075NRG24080220241342452
|
08/02/2024
|
BHIDAMI DEVI
|
2715003075WL042358
|
BHIDAMI DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497506
|
|
BIDAMI DEVI W/O HARI SINGH FARODA
|
UCO BANK(607066)
|
|
38
|
Pipad Shahar
|
RJ-271500309101954400/8850749
(पालडी सिद्धा)
|
2715003075NRG24080220241342453
|
08/02/2024
|
MULARAM
|
2715003075WL042358
|
MULARAM
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497502
|
|
MULA RAM SO GOPA RAM DUDI
|
UCO BANK(607066)
|
|
39
|
Pipad Shahar
|
RJ-271500309101954400/8850770-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342454
|
08/02/2024
|
FATARAM
|
2715003075WL042358
|
FATARAM
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497501
|
|
FATTA RAM FARODA
|
UCO BANK(607066)
|
|
40
|
Pipad Shahar
|
RJ-271500309101954400/8865407
(पालडी सिद्धा)
|
2715003075NRG24080220241342455
|
08/02/2024
|
SUNITA
|
2715003075WL042358
|
SUNITA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497511
|
|
SUNITA DEVI W/O JAI RAM
|
UCO BANK(607066)
|
|
41
|
Pipad Shahar
|
RJ-271500309101954400/8865409
(पालडी सिद्धा)
|
2715003075NRG24080220241342456
|
08/02/2024
|
SUWADEVI
|
2715003075WL042358
|
SUWADEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497518
|
|
SUVA
|
UCO BANK(607066)
|
|
42
|
Pipad Shahar
|
RJ-271500309101954400/8865410
(पालडी सिद्धा)
|
2715003075NRG24080220241342457
|
08/02/2024
|
LASIYA
|
2715003075WL042358
|
LASIYA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497528
|
|
LICHIYA DEVI
|
UCO BANK(607066)
|
|
43
|
Pipad Shahar
|
RJ-271500309101954400/8865415
(पालडी सिद्धा)
|
2715003075NRG24080220241342458
|
08/02/2024
|
AAYCHUKI
|
2715003075WL042358
|
AAYCHUKI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497517
|
|
AYACHUKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
44
|
Pipad Shahar
|
RJ-271500309101954400/8865416
(पालडी सिद्धा)
|
2715003075NRG24080220241342459
|
08/02/2024
|
MOHANRAM
|
2715003075WL042358
|
MOHANRAM
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497512
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
45
|
Pipad Shahar
|
RJ-271500309101954400/8865417-A
(पालडी सिद्धा)
|
2715003075NRG24080220241342460
|
08/02/2024
|
CHHOTI
|
2715003075WL042358
|
CHHOTI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497514
|
|
CHHOTI WO KASHI RAM
|
UCO BANK(607066)
|
|
46
|
Pipad Shahar
|
RJ-271500309901954700/3691204
(सािथ्ान)
|
2715003099NRG24080220241351704
|
08/02/2024
|
MIRA
|
2715003099WL042513
|
MIRA
|
00462
|
UCBA0001304
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356497516
|
|
MEERA
|
UCO BANK(607066)
|
|
47
|
Pipad Shahar
|
RJ-271500309901954700/3691204
(सािथ्ान)
|
2715003099NRG24080220241351703
|
08/02/2024
|
shrawan ram
|
2715003099WL042513
|
shrawan ram
|
00462
|
UCBA0001304
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356497508
|
|
SHRAWAN RAM S/O BINJA RAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82896
|
82896
|
|
|
|
|
|
|
|
|
48
|
Pipad Shahar
|
RJ-271500307501954100/3682952
(चौकडीकलां)
|
2715003075NRG24080220241342400
|
08/02/2024
|
KAMALI
|
2715003075WL042358
|
KAMALI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497589
|
|
Mrs. KAMLA WO PUNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Pipad Shahar
|
RJ-271500307501954100/3682952-A
(चौकडीकलां)
|
2715003075NRG24080220241342401
|
08/02/2024
|
parma devi
|
2715003075WL042358
|
parma devi
|
00698
|
RMGB0000307
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497538
|
|
Mrs. PARMA DEVI W/O MADAN LAL DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Pipad Shahar
|
RJ-271500307501954100/3682953
(चौकडीकलां)
|
2715003075NRG24080220241342402
|
08/02/2024
|
JATUDEVI
|
2715003075WL042358
|
JATUDEVI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497569
|
|
JAITUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Pipad Shahar
|
RJ-271500307501954100/3682961
(चौकडीकलां)
|
2715003075NRG24080220241342407
|
08/02/2024
|
Gopi
|
2715003075WL042358
|
Gopi
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497587
|
|
Miss. GOPI DO JIYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Pipad Shahar
|
RJ-271500307501954100/3682967
(चौकडीकलां)
|
2715003075NRG24080220241342408
|
08/02/2024
|
SUGNAI
|
2715003075WL042358
|
SUGNAI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497576
|
|
Mrs. SUGNA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Pipad Shahar
|
RJ-271500307501954100/3682967-A
(चौकडीकलां)
|
2715003075NRG24080220241342409
|
08/02/2024
|
SEETA
|
2715003075WL042358
|
SEETA
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497573
|
|
SITA WO RAM GOPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Pipad Shahar
|
RJ-271500307501954100/3682967-B
(चौकडीकलां)
|
2715003075NRG24080220241342410
|
08/02/2024
|
SHOBHA DEVI
|
2715003075WL042358
|
SHOBHA DEVI
|
00698
|
RMGB0000307
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356497571
|
|
Mrs. SHOBHA DEVI W/O RAJU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Pipad Shahar
|
RJ-271500307501954100/3682968
(चौकडीकलां)
|
2715003075NRG24080220241342411
|
08/02/2024
|
HANSKI
|
2715003075WL042358
|
HANSKI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497574
|
|
HANSAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Pipad Shahar
|
RJ-271500307501954100/3683015-A
(चौकडीकलां)
|
2715003075NRG24080220241342413
|
08/02/2024
|
CHOTUDI
|
2715003075WL042358
|
CHOTUDI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497539
|
|
Mrs. CHHOTI DEVI W/O JAI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Pipad Shahar
|
RJ-271500307501954100/3683478
(चौकडीकलां)
|
2715003075NRG24080220241342414
|
08/02/2024
|
RUKMA
|
2715003075WL042358
|
RUKMA
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497575
|
|
Mrs. RUKAMAI W/O DAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Pipad Shahar
|
RJ-271500307501954100/51527258
(चौकडीकलां)
|
2715003075NRG24080220241342417
|
08/02/2024
|
KISMAT
|
2715003075WL042358
|
KISMAT
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497577
|
|
Mrs. KISMAT W/O HARISH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Pipad Shahar
|
RJ-271500307501954100/51527338
(चौकडीकलां)
|
2715003075NRG24080220241342419
|
08/02/2024
|
radha
|
2715003075WL042358
|
radha
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497583
|
|
Mrs. GANGA RAW W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Pipad Shahar
|
RJ-271500307501954100/51527348
(चौकडीकलां)
|
2715003075NRG24080220241342420
|
08/02/2024
|
sukhadi
|
2715003075WL042358
|
sukhadi
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497580
|
|
Mrs. SUKADI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Pipad Shahar
|
RJ-271500307501954100/51527349
(चौकडीकलां)
|
2715003075NRG24080220241342421
|
08/02/2024
|
AAYCHUKI
|
2715003075WL042358
|
AAYCHUKI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497586
|
|
Mrs. AYACHUKI WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Pipad Shahar
|
RJ-271500307501954100/51527357
(चौकडीकलां)
|
2715003075NRG24080220241342422
|
08/02/2024
|
fhuma devi
|
2715003075WL042358
|
fhuma devi
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497585
|
|
Mrs. PHUMA DEVI DEWASI W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Pipad Shahar
|
RJ-271500307501954100/51527402
(चौकडीकलां)
|
2715003075NRG24080220241342423
|
08/02/2024
|
PARMUDI
|
2715003075WL042358
|
PARMUDI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497579
|
|
Mrs. PARMUDI W/O HADMAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Pipad Shahar
|
RJ-271500307501954100/51527449
(चौकडीकलां)
|
2715003075NRG24080220241342425
|
08/02/2024
|
Mamta
|
2715003075WL042358
|
Mamta
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497597
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Pipad Shahar
|
RJ-271500307501954100/8844626
(चौकडीकलां)
|
2715003075NRG24080220241342427
|
08/02/2024
|
KAMLA
|
2715003075WL042358
|
KAMLA
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497578
|
|
KAMALA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Pipad Shahar
|
RJ-271500307501954100/8844806-C
(चौकडीकलां)
|
2715003075NRG24080220241342428
|
08/02/2024
|
SIPU DEVI
|
2715003075WL042358
|
SIPU DEVI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497605
|
|
Mrs. SIPU DEVI MEHGWAL W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Pipad Shahar
|
RJ-271500307501954100/8844829
(चौकडीकलां)
|
2715003075NRG24080220241342429
|
08/02/2024
|
RAMUDI
|
2715003075WL042358
|
RAMUDI
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2356497497
|
|
Mrs. RAMU DEVI WO RAMESWAR MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
68
|
Pipad Shahar
|
RJ-271500309801956601/3690197-A
(सालवाखुर्द)
|
2715003098NRG24040220241300203
|
08/02/2024
|
MAHENDRA SANKHLA
|
2715003098WL041503
|
MAHENDRA SANKHLA
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497542
|
|
Mr. MAHENDAR S/O BALU RAM SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Pipad Shahar
|
RJ-271500309801956601/3690201
(सालवाखुर्द)
|
2715003098NRG24040220241300204
|
08/02/2024
|
BANSHI LAL
|
2715003098WL041503
|
BANSHI LAL
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497596
|
|
MR BANSHI LAL SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipad Shahar
|
RJ-271500309801956601/3690201
(सालवाखुर्द)
|
2715003098NRG24040220241300205
|
08/02/2024
|
INDRA
|
2715003098WL041503
|
INDRA
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497604
|
|
Mrs. INDRA WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Pipad Shahar
|
RJ-271500309801956601/3690209
(सालवाखुर्द)
|
2715003098NRG24040220241300206
|
08/02/2024
|
JAVARI LAL
|
2715003098WL041503
|
JAVARI LAL
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497496
|
|
Mr. JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Pipad Shahar
|
RJ-271500309801956601/3690211-C
(सालवाखुर्द)
|
2715003098NRG24040220241300207
|
08/02/2024
|
VIMLA
|
2715003098WL041503
|
VIMLA
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497541
|
|
Mrs. VIMLA WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Pipad Shahar
|
RJ-271500309801956601/3690389
(सालवाखुर्द)
|
2715003098NRG24040220241300209
|
08/02/2024
|
DIMPAL KAMWAR
|
2715003098WL041503
|
DIMPAL KAMWAR
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497564
|
|
Mrs. DIMPAL KANWAR WO OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Pipad Shahar
|
RJ-271500309801956601/3690389
(सालवाखुर्द)
|
2715003098NRG24040220241300208
|
08/02/2024
|
OMSINGH RATHORE
|
2715003098WL041503
|
OMSINGH RATHORE
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497601
|
|
OM SINGH RARTHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipad Shahar
|
RJ-271500309801956601/3690424-A
(सालवाखुर्द)
|
2715003098NRG24040220241300210
|
08/02/2024
|
BAGDHARAM
|
2715003098WL041503
|
BAGDHARAM
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497582
|
|
Mr. BAGADA RAM SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Pipad Shahar
|
RJ-271500309801956601/3690623-A
(सालवाखुर्द)
|
2715003098NRG24040220241300211
|
08/02/2024
|
RANA RAM
|
2715003098WL041503
|
RANA RAM
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497594
|
|
Mr. RANA RAM SO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Pipad Shahar
|
RJ-271500309801956601/3690635
(सालवाखुर्द)
|
2715003098NRG24040220241300303
|
08/02/2024
|
PAPUDI
|
2715003098WL041504
|
PAPUDI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497554
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Pipad Shahar
|
RJ-271500309801956601/3690635-A
(सालवाखुर्द)
|
2715003098NRG24040220241300304
|
08/02/2024
|
DEVI
|
2715003098WL041504
|
DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497548
|
|
Mrs. DEVI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Pipad Shahar
|
RJ-271500309801956601/3690635-B
(सालवाखुर्द)
|
2715003098NRG24040220241300305
|
08/02/2024
|
UGLEE
|
2715003098WL041504
|
UGLEE
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497606
|
|
Mrs. UGALI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Pipad Shahar
|
RJ-271500309801956601/3690637
(सालवाखुर्द)
|
2715003098NRG24040220241300306
|
08/02/2024
|
SAMUDI
|
2715003098WL041504
|
SAMUDI
|
00698
|
RMGB0000316
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356497546
|
|
Mrs. SAMUDI WO HAR LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Pipad Shahar
|
RJ-271500309801956601/3690637-B
(सालवाखुर्द)
|
2715003098NRG24040220241300307
|
08/02/2024
|
GITA
|
2715003098WL041504
|
GITA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497495
|
|
GITA W/O OMA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Pipad Shahar
|
RJ-271500309801956601/3690637-C
(सालवाखुर्द)
|
2715003098NRG24040220241300308
|
08/02/2024
|
SANTU DEVI
|
2715003098WL041504
|
SANTU DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497540
|
|
Mrs. SANTU DEVI DEWASI WO MANA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Pipad Shahar
|
RJ-271500309801956601/3690637-D
(सालवाखुर्द)
|
2715003098NRG24040220241300309
|
08/02/2024
|
CHOTI DEVI
|
2715003098WL041504
|
CHOTI DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497581
|
|
Mrs. CHOTI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Pipad Shahar
|
RJ-271500309801956601/3690638
(सालवाखुर्द)
|
2715003098NRG24040220241300310
|
08/02/2024
|
MANJU DEVI
|
2715003098WL041504
|
MANJU DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497537
|
|
Mrs. MANJU DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Pipad Shahar
|
RJ-271500309801956601/3690638-B
(सालवाखुर्द)
|
2715003098NRG24040220241300311
|
08/02/2024
|
PUSKI
|
2715003098WL041504
|
PUSKI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497558
|
|
Mrs. PUSAKI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Pipad Shahar
|
RJ-271500309801956601/3690638-C
(सालवाखुर्द)
|
2715003098NRG24040220241300312
|
08/02/2024
|
DINKI
|
2715003098WL041504
|
DINKI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497547
|
|
Mrs. DINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Pipad Shahar
|
RJ-271500309801956601/3690639
(सालवाखुर्द)
|
2715003098NRG24040220241300313
|
08/02/2024
|
SHOHANI
|
2715003098WL041504
|
SHOHANI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497544
|
|
Mrs. SOHANI W/O KACHRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Pipad Shahar
|
RJ-271500309801956601/3690640-B
(सालवाखुर्द)
|
2715003098NRG24040220241300314
|
08/02/2024
|
MAINA
|
2715003098WL041504
|
MAINA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497543
|
|
Mrs. MAINA DEVI WO SUKH RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Pipad Shahar
|
RJ-271500309801956601/3690640-C
(सालवाखुर्द)
|
2715003098NRG24040220241300315
|
08/02/2024
|
BABU DEVI
|
2715003098WL041504
|
BABU DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497561
|
|
Mrs. BABU DEVI WO BHAGIRTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Pipad Shahar
|
RJ-271500309801956601/51526413
(सालवाखुर्द)
|
2715003098NRG24040220241300316
|
08/02/2024
|
DARIYAV
|
2715003098WL041504
|
DARIYAV
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497550
|
|
Mrs. DARIYAV KANWAR WO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Pipad Shahar
|
RJ-271500309801956601/51526439-A
(सालवाखुर्द)
|
2715003098NRG24040220241300317
|
08/02/2024
|
SURTA
|
2715003098WL041504
|
SURTA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497555
|
|
Mrs. SURTA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Pipad Shahar
|
RJ-271500309801956601/8854502-A
(सालवाखुर्द)
|
2715003098NRG24040220241300318
|
08/02/2024
|
NAINI DEVI
|
2715003098WL041504
|
NAINI DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497593
|
|
Mrs. NAINI DEVI WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Pipad Shahar
|
RJ-271500309801956601/8854503
(सालवाखुर्द)
|
2715003098NRG24040220241300319
|
08/02/2024
|
DAGLKI
|
2715003098WL041504
|
DAGLKI
|
00698
|
RMGB0000316
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356497560
|
|
Mrs. DAGLI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Pipad Shahar
|
RJ-271500309801956601/8854503-A
(सालवाखुर्द)
|
2715003098NRG24040220241300320
|
08/02/2024
|
ANOP
|
2715003098WL041504
|
ANOP
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497599
|
|
ANOP
|
GENERAL POST OFFICE(607245)
|
|
95
|
Pipad Shahar
|
RJ-271500309801956601/8854505-A
(सालवाखुर्द)
|
2715003098NRG24040220241300321
|
08/02/2024
|
DHAPUDI
|
2715003098WL041504
|
DHAPUDI
|
00698
|
RMGB0000316
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356497557
|
|
Mrs. DHAPUDI DEWASI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Pipad Shahar
|
RJ-271500309801956601/8854507
(सालवाखुर्द)
|
2715003098NRG24040220241300322
|
08/02/2024
|
MIRGA
|
2715003098WL041504
|
MIRGA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497562
|
|
Mrs. MIRGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Pipad Shahar
|
RJ-271500309801956601/8854507-B
(सालवाखुर्द)
|
2715003098NRG24040220241300323
|
08/02/2024
|
SANTOSH
|
2715003098WL041504
|
SANTOSH
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497551
|
|
Mrs. SANTOSH WO GUMAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Pipad Shahar
|
RJ-271500309801956601/8854508
(सालवाखुर्द)
|
2715003098NRG24040220241300324
|
08/02/2024
|
SURTA DEVI
|
2715003098WL041504
|
SURTA DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497592
|
|
Mrs. SURTA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Pipad Shahar
|
RJ-271500309801956601/8854508-A
(सालवाखुर्द)
|
2715003098NRG24040220241300325
|
08/02/2024
|
NATHI
|
2715003098WL041504
|
NATHI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497568
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Pipad Shahar
|
RJ-271500309801956601/8854509
(सालवाखुर्द)
|
2715003098NRG24040220241300326
|
08/02/2024
|
TULCHI
|
2715003098WL041504
|
TULCHI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497603
|
|
Mrs. TIULCHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Pipad Shahar
|
RJ-271500309801956601/8854510
(सालवाखुर्द)
|
2715003098NRG24040220241300327
|
08/02/2024
|
DHAGLI
|
2715003098WL041504
|
DHAGLI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497553
|
|
Mrs. DAGALI WO MIKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Pipad Shahar
|
RJ-271500309801956601/8854511-C
(सालवाखुर्द)
|
2715003098NRG24040220241300328
|
08/02/2024
|
USHA
|
2715003098WL041504
|
USHA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497591
|
|
Mrs. USHA WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Pipad Shahar
|
RJ-271500309801956601/8854512
(सालवाखुर्द)
|
2715003098NRG24040220241300329
|
08/02/2024
|
RAJKI
|
2715003098WL041504
|
RAJKI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497566
|
|
Mrs. RAJDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Pipad Shahar
|
RJ-271500309801956601/8854513
(सालवाखुर्द)
|
2715003098NRG24040220241300330
|
08/02/2024
|
CHANDA
|
2715003098WL041504
|
CHANDA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497559
|
|
CHANDA WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500309801956601/8854514-B
(सालवाखुर्द)
|
2715003098NRG24040220241300331
|
08/02/2024
|
SANTOSH DEVI
|
2715003098WL041504
|
SANTOSH DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497563
|
|
Mrs. SANTOSH DEVI WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Pipad Shahar
|
RJ-271500309801956601/8854515-A
(सालवाखुर्द)
|
2715003098NRG24040220241300332
|
08/02/2024
|
LILA
|
2715003098WL041504
|
LILA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497584
|
|
Mrs. LEELA WO MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Pipad Shahar
|
RJ-271500309801956601/8854518-A
(सालवाखुर्द)
|
2715003098NRG24040220241300333
|
08/02/2024
|
MORI DEVI
|
2715003098WL041504
|
MORI DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497600
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Pipad Shahar
|
RJ-271500309801956601/8854518-B
(सालवाखुर्द)
|
2715003098NRG24040220241300334
|
08/02/2024
|
SANGEETA
|
2715003098WL041504
|
SANGEETA
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497595
|
|
Mrs. SANGEETA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Pipad Shahar
|
RJ-271500309801956601/8854519-B
(सालवाखुर्द)
|
2715003098NRG24040220241300335
|
08/02/2024
|
HARKU DEVI
|
2715003098WL041504
|
HARKU DEVI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497565
|
|
Mrs. HARKU DEVI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Pipad Shahar
|
RJ-271500309801956601/8854522
(सालवाखुर्द)
|
2715003098NRG24040220241300336
|
08/02/2024
|
SUKHI
|
2715003098WL041504
|
SUKHI
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497572
|
|
Mrs. SUKHI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Pipad Shahar
|
RJ-271500309801956601/8854619
(सालवाखुर्द)
|
2715003098NRG24040220241300213
|
08/02/2024
|
SOBHA
|
2715003098WL041503
|
SOBHA
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497549
|
|
Mrs. SHOBHA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Pipad Shahar
|
RJ-271500309801956601/8854797-A
(सालवाखुर्द)
|
2715003098NRG24040220241300337
|
08/02/2024
|
ANOP
|
2715003098WL041504
|
ANOP
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497556
|
|
Mrs. ANOP WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Pipad Shahar
|
RJ-271500309801956601/8854853-A
(सालवाखुर्द)
|
2715003098NRG24040220241300214
|
08/02/2024
|
JADAVLEE
|
2715003098WL041503
|
JADAVLEE
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497602
|
|
Mrs. JADAWALI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Pipad Shahar
|
RJ-271500309801956601/8854865-C
(सालवाखुर्द)
|
2715003098NRG24040220241300216
|
08/02/2024
|
INDRA DEVI
|
2715003098WL041503
|
INDRA DEVI
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497570
|
|
Mrs. INDRA DEVI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Pipad Shahar
|
RJ-271500309801956601/8854881-A
(सालवाखुर्द)
|
2715003098NRG24040220241300217
|
08/02/2024
|
NARSINGH RAM
|
2715003098WL041503
|
NARSINGH RAM
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497494
|
|
Mr. NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Pipad Shahar
|
RJ-271500309801956601/8854881-A
(सालवाखुर्द)
|
2715003098NRG24040220241300218
|
08/02/2024
|
SHANTI DEVI
|
2715003098WL041503
|
SHANTI DEVI
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497552
|
|
Mrs. SHANTI WO NARSINGH BHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Pipad Shahar
|
RJ-271500309801956601/8854881-B
(सालवाखुर्द)
|
2715003098NRG24040220241300219
|
08/02/2024
|
MAHENDER BHATI
|
2715003098WL041503
|
MAHENDER BHATI
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497590
|
|
MR MAHENDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipad Shahar
|
RJ-271500309801956601/8855135-B
(सालवाखुर्द)
|
2715003098NRG24040220241300221
|
08/02/2024
|
KANU
|
2715003098WL041503
|
KANU
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497567
|
|
Mrs. KANU WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Pipad Shahar
|
RJ-271500309801956601/8855141-A
(सालवाखुर्द)
|
2715003098NRG24040220241300222
|
08/02/2024
|
SANTOSH
|
2715003098WL041503
|
SANTOSH
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497588
|
|
Mrs. SANTOSH WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Pipad Shahar
|
RJ-271500309801956601/8869253
(सालवाखुर्द)
|
2715003098NRG24040220241300338
|
08/02/2024
|
PREM
|
2715003098WL041504
|
PREM
|
00698
|
RMGB0000316
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356497545
|
|
Mrs. PREM DEVI WO GUNESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137000
|
137000
|
|
|
|
|
|
|
|
|
121
|
Pipad Shahar
|
RJ-271500309801956601/8854579-C
(सालवाखुर्द)
|
2715003098NRG24040220241300212
|
08/02/2024
|
MANISH BHARTI
|
2715003098WL041503
|
MANISH BHARTI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356497598
|
|
Mr. MANISH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286382
|
286382
|
|
|
|
|
|
|
|