|
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-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24060720230482092
|
06/07/2023
|
SAMUDI
|
2715003WL014930
|
SAMUDI
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4798144091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682532-A
(बुडकिया)
|
2715003000NRG24060720230482049
|
06/07/2023
|
CHOTI DEVI
|
2715003WL014930
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144070
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682581
(बुडकिया)
|
2715003000NRG24060720230482059
|
06/07/2023
|
MIMUDI
|
2715003WL014930
|
MIMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144066
|
|
MIMUDI WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(बुडकिया)
|
2715003000NRG24060720230482062
|
06/07/2023
|
FULI DEVI
|
2715003WL014930
|
FULI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144030
|
|
PHOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(बुडकिया)
|
2715003000NRG24060720230482064
|
06/07/2023
|
TEEJA
|
2715003WL014930
|
TEEJA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144029
|
|
TEEJA WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24060720230482069
|
06/07/2023
|
KELKI
|
2715003WL014930
|
KELKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144068
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682741
(बुडकिया)
|
2715003000NRG24060720230482073
|
06/07/2023
|
RUPALI
|
2715003WL014930
|
RUPALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144071
|
|
ROOPLI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682836-A
(बुडकिया)
|
2715003000NRG24060720230482085
|
06/07/2023
|
MANU DEVI
|
2715003WL014930
|
MANU DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144072
|
|
Mrs. MANNU DEVI WO PUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682847
(बुडकिया)
|
2715003000NRG24060720230482089
|
06/07/2023
|
BATKI
|
2715003WL014930
|
BATKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144073
|
|
BHATKI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682867
(बुडकिया)
|
2715003000NRG24060720230482096
|
06/07/2023
|
GEETA
|
2715003WL014930
|
GEETA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144028
|
|
GEETA WO TULSI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682869
(बुडकिया)
|
2715003000NRG24060720230482099
|
06/07/2023
|
HARSUKH RAM
|
2715003WL014930
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144065
|
|
HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682873
(बुडकिया)
|
2715003000NRG24060720230482103
|
06/07/2023
|
DARMA RAM
|
2715003WL014930
|
DARMA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144074
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682895-A
(बुडकिया)
|
2715003000NRG24060720230482105
|
06/07/2023
|
BHANWARI
|
2715003WL014930
|
BHANWARI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798144075
|
|
BHANWARI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/51528292
(बुडकिया)
|
2715003000NRG24060720230482108
|
06/07/2023
|
GEETA
|
2715003WL014930
|
GEETA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144076
|
|
Mrs. GEETA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/8845554
(बुडकिया)
|
2715003000NRG24060720230482117
|
06/07/2023
|
PAIYARKI
|
2715003WL014930
|
PAIYARKI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144077
|
|
PYARKI WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/8845557
(बुडकिया)
|
2715003000NRG24060720230482118
|
06/07/2023
|
INDIRA
|
2715003WL014930
|
INDIRA
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798144087
|
|
INDRA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24060720230482119
|
06/07/2023
|
DHAGLI
|
2715003WL014930
|
DHAGLI
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798144069
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/8845562-A
(बुडकिया)
|
2715003000NRG24060720230482122
|
06/07/2023
|
PARMUDI
|
2715003WL014930
|
PARMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144078
|
|
Mr. PARMUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/8845566
(बुडकिया)
|
2715003000NRG24060720230482123
|
06/07/2023
|
SUA
|
2715003WL014930
|
SUA
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798144079
|
|
SUVA WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/8845568
(बुडकिया)
|
2715003000NRG24060720230482124
|
06/07/2023
|
OMA DEVI
|
2715003WL014930
|
OMA DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144027
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/8845570
(बुडकिया)
|
2715003000NRG24060720230482125
|
06/07/2023
|
HAJARI RAM
|
2715003WL014930
|
HAJARI RAM
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798144067
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/8845571
(बुडकिया)
|
2715003000NRG24060720230482126
|
06/07/2023
|
GOMATI
|
2715003WL014930
|
GOMATI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144080
|
|
GOMATI WO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/8845577
(बुडकिया)
|
2715003000NRG24060720230482127
|
06/07/2023
|
DHAGLI
|
2715003WL014930
|
DHAGLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144081
|
|
DHAGALAKI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/8845725
(बुडकिया)
|
2715003000NRG24060720230482139
|
06/07/2023
|
DURGA
|
2715003WL014930
|
DURGA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144082
|
|
DURGA W/O SOHAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/8845864
(बुडकिया)
|
2715003000NRG24060720230482149
|
06/07/2023
|
ANDI
|
2715003WL014930
|
ANDI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144083
|
|
ANADUDI WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/8845865
(बुडकिया)
|
2715003000NRG24060720230482150
|
06/07/2023
|
MEMLI
|
2715003WL014930
|
MEMLI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144084
|
|
MIMALI WO GHEPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/8845908
(बुडकिया)
|
2715003000NRG24060720230482159
|
06/07/2023
|
MUUNI
|
2715003WL014930
|
MUUNI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798144085
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/8864606
(बुडकिया)
|
2715003000NRG24060720230482163
|
06/07/2023
|
CHNDUDI
|
2715003WL014930
|
CHNDUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144026
|
|
CHANDUDI WO LIKHMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24060720230482164
|
06/07/2023
|
GANWARI
|
2715003WL014930
|
GANWARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144025
|
|
GAVARI W/O MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8864693
(बुडकिया)
|
2715003000NRG24060720230482167
|
06/07/2023
|
INDERA
|
2715003WL014930
|
INDERA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144086
|
|
INDRA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51594
|
51594
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/3682900-A
(बुडकिया)
|
2715003000NRG24060720230482106
|
06/07/2023
|
INDRA DEVI
|
2715003WL014930
|
INDRA DEVI
|
00354
|
PUNB0139910
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144063
|
|
INDRA DEVI GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/3682735-A
(बुडकिया)
|
2715003000NRG24060720230482071
|
06/07/2023
|
RAM SWAROOP
|
2715003WL014930
|
RAM SWAROOP
|
00415
|
SBIN0000659
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144064
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(बुडकिया)
|
2715003000NRG24060720230482055
|
06/07/2023
|
BHANWARI
|
2715003WL014930
|
BHANWARI
|
00415
|
SBIN0008868
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144062
|
|
BHANWARI WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/3682505
(बुडकिया)
|
2715003000NRG24060720230482048
|
06/07/2023
|
KAMLI
|
2715003WL014930
|
KAMLI
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144095
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/3682596-A
(बुडकिया)
|
2715003000NRG24060720230482068
|
06/07/2023
|
SUNITA
|
2715003WL014930
|
SUNITA
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144100
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/3682816-A
(बुडकिया)
|
2715003000NRG24060720230482081
|
06/07/2023
|
MANJU
|
2715003WL014930
|
MANJU
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/3682816-B
(बुडकिया)
|
2715003000NRG24060720230482082
|
06/07/2023
|
REKHA
|
2715003WL014930
|
REKHA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144094
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/3682836
(बुडकिया)
|
2715003000NRG24060720230482084
|
06/07/2023
|
BARJU
|
2715003WL014930
|
BARJU
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144098
|
|
MR BHARAJI BHARAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24060720230482086
|
06/07/2023
|
KOSHLYA
|
2715003WL014930
|
KOSHLYA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144099
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24060720230482087
|
06/07/2023
|
JIYA DEVI
|
2715003WL014930
|
JIYA DEVI
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144101
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/3682845-A
(बुडकिया)
|
2715003000NRG24060720230482088
|
06/07/2023
|
MAMTA
|
2715003WL014930
|
MAMTA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144093
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/3682863-A
(बुडकिया)
|
2715003000NRG24060720230482095
|
06/07/2023
|
NIRMA
|
2715003WL014930
|
NIRMA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144090
|
|
Miss. NIRMA DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24060720230482131
|
06/07/2023
|
LAXMI
|
2715003WL014930
|
LAXMI
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144097
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8845724
(बुडकिया)
|
2715003000NRG24060720230482138
|
06/07/2023
|
SANTOSH
|
2715003WL014930
|
SANTOSH
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144092
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8845748-A
(बुडकिया)
|
2715003000NRG24060720230482143
|
06/07/2023
|
PANCH NATH
|
2715003WL014930
|
PANCH NATH
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144096
|
|
PANCHNATH S/O GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24060720230482165
|
06/07/2023
|
JIMANA
|
2715003WL014930
|
JIMANA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144088
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24060720230482080
|
06/07/2023
|
TEJARAM
|
2715003WL014930
|
TEJARAM
|
00415
|
SBIN0032069
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144089
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24060720230482074
|
06/07/2023
|
HIRA DEVI
|
2715003WL014930
|
HIRA DEVI
|
00415
|
SBIN0051451
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144102
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24060720230482050
|
06/07/2023
|
MUNNI
|
2715003WL014930
|
MUNNI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144035
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24060720230482051
|
06/07/2023
|
GITA
|
2715003WL014930
|
GITA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144016
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/3682562-A
(बुडकिया)
|
2715003000NRG24060720230482052
|
06/07/2023
|
JANKARI
|
2715003WL014930
|
JANKARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144059
|
|
ZANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24060720230482053
|
06/07/2023
|
IMARTI
|
2715003WL014930
|
IMARTI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144012
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/3682565
(बुडकिया)
|
2715003000NRG24060720230482054
|
06/07/2023
|
MANJUDI
|
2715003WL014930
|
MANJUDI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798144047
|
|
Mrs. MANJU DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/3682573-A
(बुडकिया)
|
2715003000NRG24060720230482056
|
06/07/2023
|
VIDHYA DEVI
|
2715003WL014930
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144020
|
|
Mrs. VIDHA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/3682578
(बुडकिया)
|
2715003000NRG24060720230482057
|
06/07/2023
|
BEBALI
|
2715003WL014930
|
BEBALI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144052
|
|
Mrs. BEBALI WO HARACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/3682580-C
(बुडकिया)
|
2715003000NRG24060720230482058
|
06/07/2023
|
LILA
|
2715003WL014930
|
LILA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144123
|
|
Mrs. Lila Diparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/3682587
(बुडकिया)
|
2715003000NRG24060720230482060
|
06/07/2023
|
SANTOSH
|
2715003WL014930
|
SANTOSH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144107
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/3682589
(बुडकिया)
|
2715003000NRG24060720230482061
|
06/07/2023
|
SOVA
|
2715003WL014930
|
SOVA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144021
|
|
Mrs. SUWA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(बुडकिया)
|
2715003000NRG24060720230482063
|
06/07/2023
|
SAROJ
|
2715003WL014930
|
SAROJ
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144022
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/3682592
(बुडकिया)
|
2715003000NRG24060720230482065
|
06/07/2023
|
SENAKI
|
2715003WL014930
|
SENAKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144040
|
|
Mrs. SENAKI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682593
(बुडकिया)
|
2715003000NRG24060720230482066
|
06/07/2023
|
SAMUDI
|
2715003WL014930
|
SAMUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144039
|
|
Mrs. SAMUDI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/3682595-A
(बुडकिया)
|
2715003000NRG24060720230482067
|
06/07/2023
|
GUDDI
|
2715003WL014930
|
GUDDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144038
|
|
Mrs. GUDDI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682709-A
(बुडकिया)
|
2715003000NRG24060720230482070
|
06/07/2023
|
MUNNI
|
2715003WL014930
|
MUNNI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144017
|
|
Mrs. Munaki WO Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(बुडकिया)
|
2715003000NRG24060720230482072
|
06/07/2023
|
PARMU DEVI
|
2715003WL014930
|
PARMU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144104
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24060720230482075
|
06/07/2023
|
VIMLA DEVI
|
2715003WL014930
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144033
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682780-B
(बुडकिया)
|
2715003000NRG24060720230482076
|
06/07/2023
|
LADU RAM
|
2715003WL014930
|
LADU RAM
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144031
|
|
Mr. LADU RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682793-A
(बुडकिया)
|
2715003000NRG24060720230482077
|
06/07/2023
|
JASODA
|
2715003WL014930
|
JASODA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144119
|
|
Mrs. JASODA PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682805
(बुडकिया)
|
2715003000NRG24060720230482078
|
06/07/2023
|
RAMLI
|
2715003WL014930
|
RAMLI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144023
|
|
Mrs. RAMLI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682809
(बुडकिया)
|
2715003000NRG24060720230482079
|
06/07/2023
|
SUVANI
|
2715003WL014930
|
SUVANI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144051
|
|
Miss. SOVANI WO BHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682819
(बुडकिया)
|
2715003000NRG24060720230482083
|
06/07/2023
|
TEEJA DEVI
|
2715003WL014930
|
TEEJA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144013
|
|
Mrs. Tija Sohan Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682851
(बुडकिया)
|
2715003000NRG24060720230482090
|
06/07/2023
|
JENUDI
|
2715003WL014930
|
JENUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144008
|
|
Mrs. Jenudi Basti Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682852
(बुडकिया)
|
2715003000NRG24060720230482091
|
06/07/2023
|
BHAVERI
|
2715003WL014930
|
BHAVERI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144121
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682854
(बुडकिया)
|
2715003000NRG24060720230482093
|
06/07/2023
|
SANJU
|
2715003WL014930
|
SANJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144055
|
|
SANJU WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682862
(बुडकिया)
|
2715003000NRG24060720230482094
|
06/07/2023
|
GITA
|
2715003WL014930
|
GITA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798144103
|
|
Mrs. GEETA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682868
(बुडकिया)
|
2715003000NRG24060720230482098
|
06/07/2023
|
GAJU DEVI
|
2715003WL014930
|
GAJU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144118
|
|
Mrs. Gaju Kojaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682870
(बुडकिया)
|
2715003000NRG24060720230482100
|
06/07/2023
|
DURGA DEVI
|
2715003WL014930
|
DURGA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144018
|
|
Mrs. DURGA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682872
(बुडकिया)
|
2715003000NRG24060720230482102
|
06/07/2023
|
PATUDI
|
2715003WL014930
|
PATUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144113
|
|
Mrs. PATAKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682893
(बुडकिया)
|
2715003000NRG24060720230482104
|
06/07/2023
|
MORI
|
2715003WL014930
|
MORI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798144009
|
|
Mrs. Morki Ruparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(बुडकिया)
|
2715003000NRG24060720230482107
|
06/07/2023
|
JASODA
|
2715003WL014930
|
JASODA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144044
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/51528297-A
(बुडकिया)
|
2715003000NRG24060720230482109
|
06/07/2023
|
SURJA
|
2715003WL014930
|
SURJA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144115
|
|
Mrs. SURAJI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24060720230482110
|
06/07/2023
|
SUGARI
|
2715003WL014930
|
SUGARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144048
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(बुडकिया)
|
2715003000NRG24060720230482111
|
06/07/2023
|
RAMPYARI
|
2715003WL014930
|
RAMPYARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144116
|
|
Mrs. rampyri nema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/51528303
(बुडकिया)
|
2715003000NRG24060720230482112
|
06/07/2023
|
SUGANI DEVI
|
2715003WL014930
|
SUGANI DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144056
|
|
SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/51528364
(बुडकिया)
|
2715003000NRG24060720230482113
|
06/07/2023
|
SANTOSH
|
2715003WL014930
|
SANTOSH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144037
|
|
Mrs. SANTOSH WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/8845551
(बुडकिया)
|
2715003000NRG24060720230482114
|
06/07/2023
|
GEETA
|
2715003WL014930
|
GEETA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144032
|
|
Mrs. GITA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8845551-A
(बुडकिया)
|
2715003000NRG24060720230482115
|
06/07/2023
|
SUSHILA
|
2715003WL014930
|
SUSHILA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144043
|
|
Mrs. SUSHILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8845553
(बुडकिया)
|
2715003000NRG24060720230482116
|
06/07/2023
|
BEBI
|
2715003WL014930
|
BEBI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144058
|
|
Mrs. BABI WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/8845558-B
(बुडकिया)
|
2715003000NRG24060720230482120
|
06/07/2023
|
SUMAN
|
2715003WL014930
|
SUMAN
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798144050
|
|
Miss. SUMAN WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845559
(बुडकिया)
|
2715003000NRG24060720230482121
|
06/07/2023
|
VIMLA
|
2715003WL014930
|
VIMLA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798144120
|
|
Mrs. VIMLA PANKAJ MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/8845579-A
(बुडकिया)
|
2715003000NRG24060720230482128
|
06/07/2023
|
SANTOSH
|
2715003WL014930
|
SANTOSH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144114
|
|
Mrs. SANTOSH MEGHWAL BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845583
(बुडकिया)
|
2715003000NRG24060720230482129
|
06/07/2023
|
MAMTA
|
2715003WL014930
|
MAMTA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144045
|
|
Mrs. MAMTA WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/8845585
(बुडकिया)
|
2715003000NRG24060720230482130
|
06/07/2023
|
KAMURI
|
2715003WL014930
|
KAMURI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4798144105
|
|
Mrs. KAMUDI WOSAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/8845706
(बुडकिया)
|
2715003000NRG24060720230482132
|
06/07/2023
|
INDIRA
|
2715003WL014930
|
INDIRA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144034
|
|
Mrs. CHHAMAKI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8845710
(बुडकिया)
|
2715003000NRG24060720230482133
|
06/07/2023
|
GATU DEVI
|
2715003WL014930
|
GATU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144111
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/8845711
(बुडकिया)
|
2715003000NRG24060720230482134
|
06/07/2023
|
BABUDI
|
2715003WL014930
|
BABUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144061
|
|
Mrs. BABUDI W/O MODNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8845713-A
(बुडकिया)
|
2715003000NRG24060720230482135
|
06/07/2023
|
INDRA
|
2715003WL014930
|
INDRA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144046
|
|
Mrs. INDRA WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8845715
(बुडकिया)
|
2715003000NRG24060720230482136
|
06/07/2023
|
HAMIR NATH
|
2715003WL014930
|
HAMIR NATH
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798144057
|
|
MR HAMIRNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8845720
(बुडकिया)
|
2715003000NRG24060720230482137
|
06/07/2023
|
PUSPA
|
2715003WL014930
|
PUSPA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144011
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24060720230482140
|
06/07/2023
|
KANCHAN
|
2715003WL014930
|
KANCHAN
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144122
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24060720230482141
|
06/07/2023
|
JANKI
|
2715003WL014930
|
JANKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144117
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8845747
(बुडकिया)
|
2715003000NRG24060720230482142
|
06/07/2023
|
BULAKI
|
2715003WL014930
|
BULAKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144049
|
|
Mrs. BULA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8845748-C
(बुडकिया)
|
2715003000NRG24060720230482144
|
06/07/2023
|
SETHI
|
2715003WL014930
|
SETHI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144042
|
|
MISS SETHI DO SH RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8845749
(बुडकिया)
|
2715003000NRG24060720230482145
|
06/07/2023
|
SUWA
|
2715003WL014930
|
SUWA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144019
|
|
Mrs. SUWA WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8845750
(बुडकिया)
|
2715003000NRG24060720230482146
|
06/07/2023
|
BAUDI
|
2715003WL014930
|
BAUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144112
|
|
Mrs. BAUDI WO TEJANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24060720230482147
|
06/07/2023
|
PANI
|
2715003WL014930
|
PANI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144010
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8845860
(बुडकिया)
|
2715003000NRG24060720230482148
|
06/07/2023
|
LERA DEVI
|
2715003WL014930
|
LERA DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144106
|
|
Mrs. LAHARAKI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8845871
(बुडकिया)
|
2715003000NRG24060720230482151
|
06/07/2023
|
BAUDI
|
2715003WL014930
|
BAUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798144036
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24060720230482152
|
06/07/2023
|
SANJU
|
2715003WL014930
|
SANJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144054
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/8845901
(बुडकिया)
|
2715003000NRG24060720230482153
|
06/07/2023
|
SIPUDI
|
2715003WL014930
|
SIPUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144015
|
|
Mrs. Sipudi Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/8845903
(बुडकिया)
|
2715003000NRG24060720230482155
|
06/07/2023
|
INDRA
|
2715003WL014930
|
INDRA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144041
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/8845904
(बुडकिया)
|
2715003000NRG24060720230482156
|
06/07/2023
|
SHARDA
|
2715003WL014930
|
SHARDA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144014
|
|
Mrs. Sharda WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24060720230482157
|
06/07/2023
|
BIJU
|
2715003WL014930
|
BIJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144110
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/8845906
(बुडकिया)
|
2715003000NRG24060720230482158
|
06/07/2023
|
KAMLA
|
2715003WL014930
|
KAMLA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144060
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/8845911
(बुडकिया)
|
2715003000NRG24060720230482160
|
06/07/2023
|
BHAGWATI
|
2715003WL014930
|
BHAGWATI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144109
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/8845914
(बुडकिया)
|
2715003000NRG24060720230482161
|
06/07/2023
|
PERMSAVERI
|
2715003WL014930
|
PERMSAVERI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144108
|
|
Mrs. PARMESHWARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/8845921
(बुडकिया)
|
2715003000NRG24060720230482162
|
06/07/2023
|
MANJU
|
2715003WL014930
|
MANJU
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144053
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24060720230482166
|
06/07/2023
|
GITA
|
2715003WL014930
|
GITA
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798144007
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120300
|
120300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205794
|
205794
|
|
|
|
|
|
|
|