|
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-271500307401956200/3682820
(बुडकिया)
|
2715003000NRG24050620230212790
|
06/06/2023
|
SANJU
|
2715003WL007821
|
SANJU
|
00078
|
CNRB0004856
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200954
|
|
SANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682503
(बुडकिया)
|
2715003000NRG24060620230221770
|
06/06/2023
|
SANTOSH
|
2715003WL008030
|
SANTOSH
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200887
|
|
SANTOSH W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682511
(बुडकिया)
|
2715003000NRG24060620230221777
|
06/06/2023
|
GIRDHARIRAM
|
2715003WL008030
|
GIRDHARIRAM
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200924
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682520-A
(बुडकिया)
|
2715003000NRG24060620230221784
|
06/06/2023
|
RAJI
|
2715003WL008030
|
RAJI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200888
|
|
RAJI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682527
(बुडकिया)
|
2715003000NRG24060620230221786
|
06/06/2023
|
SAMURI
|
2715003WL008030
|
SAMURI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200889
|
|
Mrs. Samudi Hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682530
(बुडकिया)
|
2715003000NRG24060620230221789
|
06/06/2023
|
SITA
|
2715003WL008030
|
SITA
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200890
|
|
Mrs. SITA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682532-A
(बुडकिया)
|
2715003000NRG24060620230221790
|
06/06/2023
|
CHOTI DEVI
|
2715003WL008030
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200923
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(बुडकिया)
|
2715003000NRG24050620230212774
|
06/06/2023
|
RAMSUKH
|
2715003WL007821
|
RAMSUKH
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458200885
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24050620230212776
|
06/06/2023
|
KELKI
|
2715003WL007821
|
KELKI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200854
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682761-A
(बुडकिया)
|
2715003000NRG24060620230221805
|
06/06/2023
|
PANCHI DEVI
|
2715003WL008030
|
PANCHI DEVI
|
00114
|
RSCB0026006
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458200891
|
|
PANCHUDI W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682798
(बुडकिया)
|
2715003000NRG24060620230221811
|
06/06/2023
|
PANCHI
|
2715003WL008030
|
PANCHI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200892
|
|
Mrs. PANCHI WO SATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682798-A
(बुडकिया)
|
2715003000NRG24060620230221812
|
06/06/2023
|
GERKI
|
2715003WL008030
|
GERKI
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200893
|
|
GERAKI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682799
(बुडकिया)
|
2715003000NRG24060620230221813
|
06/06/2023
|
LILA
|
2715003WL008030
|
LILA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458200894
|
|
LEELA WO TEJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682802
(बुडकिया)
|
2715003000NRG24050620230212781
|
06/06/2023
|
PAPU DEVI
|
2715003WL007821
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458200925
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682808
(बुडकिया)
|
2715003000NRG24050620230212782
|
06/06/2023
|
SARSWATI
|
2715003WL007821
|
SARSWATI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458200895
|
|
SARASWATI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682827
(बुडकिया)
|
2715003000NRG24060620230221818
|
06/06/2023
|
BHANWARI
|
2715003WL008030
|
BHANWARI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200896
|
|
BHANWARI W/O GUDAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682836-A
(बुडकिया)
|
2715003000NRG24050620230212792
|
06/06/2023
|
MANU DEVI
|
2715003WL007821
|
MANU DEVI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200897
|
|
Mrs. MANNU DEVI WO PUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682837
(बुडकिया)
|
2715003000NRG24050620230212795
|
06/06/2023
|
FEFI DEVI
|
2715003WL007821
|
FEFI DEVI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200898
|
|
PHENPHI W/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682861
(बुडकिया)
|
2715003000NRG24050620230212801
|
06/06/2023
|
SITA
|
2715003WL007821
|
SITA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200886
|
|
SEETA WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682861-A
(बुडकिया)
|
2715003000NRG24050620230212802
|
06/06/2023
|
INDRA
|
2715003WL007821
|
INDRA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200899
|
|
INDRA WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/3682895-A
(बुडकिया)
|
2715003000NRG24050620230212808
|
06/06/2023
|
BHANWARI
|
2715003WL007821
|
BHANWARI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200900
|
|
BHANWARI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/3682900
(बुडकिया)
|
2715003000NRG24050620230212811
|
06/06/2023
|
INDRA DEVI
|
2715003WL007821
|
INDRA DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200884
|
|
Mrs. Indra Devi Bhagwan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/51528292
(बुडकिया)
|
2715003000NRG24050620230212813
|
06/06/2023
|
GEETA
|
2715003WL007821
|
GEETA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200901
|
|
Mrs. GEETA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/51528305
(बुडकिया)
|
2715003000NRG24060620230221822
|
06/06/2023
|
LILAWATI
|
2715003WL008030
|
LILAWATI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200902
|
|
LEELAWATI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/8845557
(बुडकिया)
|
2715003000NRG24050620230212821
|
06/06/2023
|
INDIRA
|
2715003WL007821
|
INDIRA
|
00114
|
RSCB0026006
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2458200944
|
|
INDRA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24050620230212822
|
06/06/2023
|
DHAGLI
|
2715003WL007821
|
DHAGLI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200855
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/8845562-A
(बुडकिया)
|
2715003000NRG24050620230212825
|
06/06/2023
|
PARMUDI
|
2715003WL007821
|
PARMUDI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200903
|
|
Mr. PARMUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/8845566
(बुडकिया)
|
2715003000NRG24050620230212826
|
06/06/2023
|
SUA
|
2715003WL007821
|
SUA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200904
|
|
SUVA WO SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/8845568
(बुडकिया)
|
2715003000NRG24050620230212827
|
06/06/2023
|
OMA DEVI
|
2715003WL007821
|
OMA DEVI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200922
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/8845569
(बुडकिया)
|
2715003000NRG24050620230212828
|
06/06/2023
|
MUNKI
|
2715003WL007821
|
MUNKI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200921
|
|
MUNKI WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/8845570
(बुडकिया)
|
2715003000NRG24050620230212829
|
06/06/2023
|
HAJARI RAM
|
2715003WL007821
|
HAJARI RAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
12/06/2023
|
|
2458200853
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/8845571
(बुडकिया)
|
2715003000NRG24050620230212830
|
06/06/2023
|
GOMATI
|
2715003WL007821
|
GOMATI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200905
|
|
GOMATI WO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/8845573-A
(बुडकिया)
|
2715003000NRG24050620230212831
|
06/06/2023
|
GEETA
|
2715003WL007821
|
GEETA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458200920
|
|
Mrs. GEETA SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/8845577
(बुडकिया)
|
2715003000NRG24050620230212833
|
06/06/2023
|
DHAGLI
|
2715003WL007821
|
DHAGLI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200919
|
|
DHAGALAKI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/8845579
(बुडकिया)
|
2715003000NRG24050620230212834
|
06/06/2023
|
DUDHA RAM
|
2715003WL007821
|
DUDHA RAM
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200906
|
|
Mr. DUDA RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/8845592
(बुडकिया)
|
2715003000NRG24050620230212844
|
06/06/2023
|
MEEMA DEVI
|
2715003WL007821
|
MEEMA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200907
|
|
Mrs. MIMALI MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/8845593
(बुडकिया)
|
2715003000NRG24050620230212845
|
06/06/2023
|
SANTOSH
|
2715003WL007821
|
SANTOSH
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200908
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/8845599
(बुडकिया)
|
2715003000NRG24050620230212850
|
06/06/2023
|
BABUDI
|
2715003WL007821
|
BABUDI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200909
|
|
Mrs. Babudi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/8845666-A
(बुडकिया)
|
2715003000NRG24060620230221836
|
06/06/2023
|
SUKHA RAM
|
2715003WL008030
|
SUKHA RAM
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200851
|
|
Mr. SUKHA RAM SO KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/8845678
(बुडकिया)
|
2715003000NRG24060620230221844
|
06/06/2023
|
MACHLAL
|
2715003WL008030
|
MACHLAL
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200910
|
|
MANGLI W/O JAGMAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8845687-A
(बुडकिया)
|
2715003000NRG24060620230221849
|
06/06/2023
|
SITA DEVI
|
2715003WL008030
|
SITA DEVI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200929
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8845698-B
(बुडकिया)
|
2715003000NRG24060620230221861
|
06/06/2023
|
DAGLI DEVI
|
2715003WL008030
|
DAGLI DEVI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200930
|
|
DAGLKI WO KAISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8845725
(बुडकिया)
|
2715003000NRG24050620230212859
|
06/06/2023
|
DURGA
|
2715003WL007821
|
DURGA
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200931
|
|
DURGA W/O SOHAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8845855
(बुडकिया)
|
2715003000NRG24060620230221866
|
06/06/2023
|
BARJU DEVI
|
2715003WL008030
|
BARJU DEVI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200918
|
|
BARJU DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8845864
(बुडकिया)
|
2715003000NRG24050620230212872
|
06/06/2023
|
ANDI
|
2715003WL007821
|
ANDI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200932
|
|
ANADUDI WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8845865
(बुडकिया)
|
2715003000NRG24050620230212874
|
06/06/2023
|
MEMLI
|
2715003WL007821
|
MEMLI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200933
|
|
MIMALI WO GHEPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8845873
(बुडकिया)
|
2715003000NRG24060620230221867
|
06/06/2023
|
SANTI
|
2715003WL008030
|
SANTI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200934
|
|
SHANTI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8845875
(बुडकिया)
|
2715003000NRG24060620230221869
|
06/06/2023
|
KAMLA DEVI
|
2715003WL008030
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200935
|
|
Mrs. KAMLA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/8845879
(बुडकिया)
|
2715003000NRG24060620230221872
|
06/06/2023
|
SANTSOH
|
2715003WL008030
|
SANTSOH
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200852
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8845886
(बुडकिया)
|
2715003000NRG24060620230221881
|
06/06/2023
|
PAPU DEVI
|
2715003WL008030
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200936
|
|
PAPUDI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/8845886-A
(बुडकिया)
|
2715003000NRG24060620230221882
|
06/06/2023
|
BHANWARI
|
2715003WL008030
|
BHANWARI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200937
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/8845906-B
(बुडकिया)
|
2715003000NRG24060620230221885
|
06/06/2023
|
PREM
|
2715003WL008030
|
PREM
|
00114
|
RSCB0026006
|
1630
|
1630
|
Processed
|
12/06/2023
|
|
2458200938
|
|
PREM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/8845908
(बुडकिया)
|
2715003000NRG24050620230212881
|
06/06/2023
|
MUUNI
|
2715003WL007821
|
MUUNI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200939
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/8864606
(बुडकिया)
|
2715003000NRG24050620230212885
|
06/06/2023
|
CHNDUDI
|
2715003WL007821
|
CHNDUDI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200940
|
|
CHANDUDI WO LIKHMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24060620230221886
|
06/06/2023
|
GANWARI
|
2715003WL008030
|
GANWARI
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200941
|
|
GAVARI W/O MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/8864619
(बुडकिया)
|
2715003000NRG24050620230212887
|
06/06/2023
|
BABUDI
|
2715003WL007821
|
BABUDI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200942
|
|
BABUDI WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/8864623
(बुडकिया)
|
2715003000NRG24050620230212890
|
06/06/2023
|
GOPA RAM
|
2715003WL007821
|
GOPA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200856
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/8864693
(बुडकिया)
|
2715003000NRG24050620230212891
|
06/06/2023
|
INDERA
|
2715003WL007821
|
INDERA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200943
|
|
INDRA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123501
|
123501
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/3682900-A
(बुडकिया)
|
2715003000NRG24050620230212812
|
06/06/2023
|
INDRA DEVI
|
2715003WL007821
|
INDRA DEVI
|
00354
|
PUNB0139910
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200849
|
|
INDRA DEVI GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/8845600-A
(बुडकिया)
|
2715003000NRG24050620230212851
|
06/06/2023
|
MIMA
|
2715003WL007821
|
MIMA
|
00354
|
PUNB0139910
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200848
|
|
MIMA WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/3682735-A
(बुडकिया)
|
2715003000NRG24060620230221794
|
06/06/2023
|
RAM SWAROOP
|
2715003WL008030
|
RAM SWAROOP
|
00415
|
SBIN0000659
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200850
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/8845871-A
(बुडकिया)
|
2715003000NRG24050620230212875
|
06/06/2023
|
LILA
|
2715003WL007821
|
LILA
|
00415
|
SBIN0008868
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200945
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/3682502-A
(बुडकिया)
|
2715003000NRG24060620230221769
|
06/06/2023
|
MAMTA
|
2715003WL008030
|
MAMTA
|
00415
|
SBIN0031692
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458200971
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/3682505
(बुडकिया)
|
2715003000NRG24060620230221772
|
06/06/2023
|
KAMLI
|
2715003WL008030
|
KAMLI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200980
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/3682527-A
(बुडकिया)
|
2715003000NRG24060620230221787
|
06/06/2023
|
LILA
|
2715003WL008030
|
LILA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200952
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/3682536
(बुडकिया)
|
2715003000NRG24060620230221792
|
06/06/2023
|
DHANLAXMI
|
2715003WL008030
|
DHANLAXMI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200965
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/3682755-B
(बुडकिया)
|
2715003000NRG24060620230221798
|
06/06/2023
|
SANTOSH
|
2715003WL008030
|
SANTOSH
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200961
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/3682755-D
(बुडकिया)
|
2715003000NRG24060620230221800
|
06/06/2023
|
SUSHILA
|
2715003WL008030
|
SUSHILA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200960
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/3682758-A
(बुडकिया)
|
2715003000NRG24060620230221802
|
06/06/2023
|
LILA
|
2715003WL008030
|
LILA
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200974
|
|
LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/3682759
(बुडकिया)
|
2715003000NRG24060620230221803
|
06/06/2023
|
BAUDI
|
2715003WL008030
|
BAUDI
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200959
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/3682778
(बुडकिया)
|
2715003000NRG24060620230221808
|
06/06/2023
|
KANWARA RAM
|
2715003WL008030
|
KANWARA RAM
|
00415
|
SBIN0031692
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458200955
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/3682799-B
(बुडकिया)
|
2715003000NRG24060620230221814
|
06/06/2023
|
SAROJ
|
2715003WL008030
|
SAROJ
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200972
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/3682816-A
(बुडकिया)
|
2715003000NRG24050620230212785
|
06/06/2023
|
MANJU
|
2715003WL007821
|
MANJU
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200916
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/3682816-B
(बुडकिया)
|
2715003000NRG24050620230212786
|
06/06/2023
|
REKHA
|
2715003WL007821
|
REKHA
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200976
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/3682819-A
(बुडकिया)
|
2715003000NRG24050620230212789
|
06/06/2023
|
PREM
|
2715003WL007821
|
PREM
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458200990
|
|
Mrs. PREM DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/3682823
(बुडकिया)
|
2715003000NRG24060620230221817
|
06/06/2023
|
SUMIYA
|
2715003WL008030
|
SUMIYA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200994
|
|
MRS SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/3682836
(बुडकिया)
|
2715003000NRG24050620230212791
|
06/06/2023
|
BARJU
|
2715003WL007821
|
BARJU
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200986
|
|
MR BHARAJI BHARAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24050620230212793
|
06/06/2023
|
KOSHLYA
|
2715003WL007821
|
KOSHLYA
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200987
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24050620230212794
|
06/06/2023
|
JIYA DEVI
|
2715003WL007821
|
JIYA DEVI
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200991
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/3682845-A
(बुडकिया)
|
2715003000NRG24050620230212800
|
06/06/2023
|
MAMTA
|
2715003WL007821
|
MAMTA
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200973
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/3682864
(बुडकिया)
|
2715003000NRG24050620230212805
|
06/06/2023
|
MALA RAM
|
2715003WL007821
|
MALA RAM
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200956
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/8845656
(बुडकिया)
|
2715003000NRG24060620230221825
|
06/06/2023
|
SHANTI
|
2715003WL008030
|
SHANTI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200975
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/8845658
(बुडकिया)
|
2715003000NRG24060620230221826
|
06/06/2023
|
PATU DEVI
|
2715003WL008030
|
PATU DEVI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200947
|
|
MRS PATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/8845658-B
(बुडकिया)
|
2715003000NRG24060620230221828
|
06/06/2023
|
GITA
|
2715003WL008030
|
GITA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200948
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/8845658-C
(बुडकिया)
|
2715003000NRG24060620230221829
|
06/06/2023
|
BIRAM RAM
|
2715003WL008030
|
BIRAM RAM
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200970
|
|
BIRAM RAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8845662
(बुडकिया)
|
2715003000NRG24060620230221832
|
06/06/2023
|
SHILPA
|
2715003WL008030
|
SHILPA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200946
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8845671
(बुडकिया)
|
2715003000NRG24060620230221839
|
06/06/2023
|
SITA DEVI
|
2715003WL008030
|
SITA DEVI
|
00415
|
SBIN0031692
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458200982
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/8845671-A
(बुडकिया)
|
2715003000NRG24060620230221840
|
06/06/2023
|
BEBI DEVI
|
2715003WL008030
|
BEBI DEVI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200979
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845673
(बुडकिया)
|
2715003000NRG24060620230221841
|
06/06/2023
|
ANA RAM
|
2715003WL008030
|
ANA RAM
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200993
|
|
ANNARAM JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/8845673-B
(बुडकिया)
|
2715003000NRG24060620230221842
|
06/06/2023
|
KAMLI
|
2715003WL008030
|
KAMLI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200992
|
|
MRS KAMLI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845674
(बुडकिया)
|
2715003000NRG24060620230221843
|
06/06/2023
|
VIMLA
|
2715003WL008030
|
VIMLA
|
00415
|
SBIN0031692
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200983
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/8845679
(बुडकिया)
|
2715003000NRG24060620230221845
|
06/06/2023
|
FEFALI
|
2715003WL008030
|
FEFALI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200981
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24060620230221846
|
06/06/2023
|
LAXMI
|
2715003WL008030
|
LAXMI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200985
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8845686-A
(बुडकिया)
|
2715003000NRG24060620230221848
|
06/06/2023
|
INDRA
|
2715003WL008030
|
INDRA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200958
|
|
Mrs. Indraa Devi Prem Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/8845687-B
(बुडकिया)
|
2715003000NRG24060620230221850
|
06/06/2023
|
PURAKI
|
2715003WL008030
|
PURAKI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200950
|
|
MR PURAKI PURAKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/8845688
(बुडकिया)
|
2715003000NRG24060620230221851
|
06/06/2023
|
SHANTI
|
2715003WL008030
|
SHANTI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200966
|
|
Mrs. Shanti Chandra Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/8845688-A
(बुडकिया)
|
2715003000NRG24060620230221852
|
06/06/2023
|
BARJU
|
2715003WL008030
|
BARJU
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200964
|
|
MRS BHARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/8845689
(बुडकिया)
|
2715003000NRG24060620230221853
|
06/06/2023
|
KAMLA DEVI
|
2715003WL008030
|
KAMLA DEVI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200963
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/8845692
(बुडकिया)
|
2715003000NRG24060620230221855
|
06/06/2023
|
TULACHHA RAM
|
2715003WL008030
|
TULACHHA RAM
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200957
|
|
MR TULACHHA RAM SEARDIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/8845695-A
(बुडकिया)
|
2715003000NRG24060620230221857
|
06/06/2023
|
CHIDI
|
2715003WL008030
|
CHIDI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200968
|
|
Mrs. Chidi Devi Hamir Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/8845695-B
(बुडकिया)
|
2715003000NRG24060620230221858
|
06/06/2023
|
SHOBHA
|
2715003WL008030
|
SHOBHA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200988
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/8845697
(बुडकिया)
|
2715003000NRG24060620230221859
|
06/06/2023
|
SEETA
|
2715003WL008030
|
SEETA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200969
|
|
Mrs. Seeta Devi Sukha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/8845699-A
(बुडकिया)
|
2715003000NRG24060620230221862
|
06/06/2023
|
KHAMLI
|
2715003WL008030
|
KHAMLI
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200995
|
|
MRS KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/8845724
(बुडकिया)
|
2715003000NRG24050620230212858
|
06/06/2023
|
SANTOSH
|
2715003WL007821
|
SANTOSH
|
00415
|
SBIN0031692
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200967
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/8845748-A
(बुडकिया)
|
2715003000NRG24050620230212864
|
06/06/2023
|
PANCH NATH
|
2715003WL007821
|
PANCH NATH
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200984
|
|
PANCHNATH S/O GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/8845864-A
(बुडकिया)
|
2715003000NRG24050620230212873
|
06/06/2023
|
DHANU DEVI
|
2715003WL007821
|
DHANU DEVI
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
12/06/2023
|
|
2458200978
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/8845873-A
(बुडकिया)
|
2715003000NRG24060620230221868
|
06/06/2023
|
LILA
|
2715003WL008030
|
LILA
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200962
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24060620230221887
|
06/06/2023
|
JIMANA
|
2715003WL008030
|
JIMANA
|
00415
|
SBIN0031692
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200949
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(बुडकिया)
|
2715003000NRG24050620230212886
|
06/06/2023
|
RAM LAL
|
2715003WL007821
|
RAM LAL
|
00415
|
SBIN0031692
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200951
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101682
|
101682
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/3682514-A
(बुडकिया)
|
2715003000NRG24060620230221779
|
06/06/2023
|
VIMLA
|
2715003WL008030
|
VIMLA
|
00415
|
SBIN0032035
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200977
|
|
MR VIMLA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/3682899-C
(बुडकिया)
|
2715003000NRG24050620230212810
|
06/06/2023
|
KOUSHALYA
|
2715003WL007821
|
KOUSHALYA
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200953
|
|
KAUSHALYA W/O LAGHURAM
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/8845581-A
(बुडकिया)
|
2715003000NRG24050620230212836
|
06/06/2023
|
RUKMA
|
2715003WL007821
|
RUKMA
|
00415
|
SBIN0032035
|
165
|
165
|
Processed
|
12/06/2023
|
|
2458200989
|
|
Mrs. RUKMA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24050620230212784
|
06/06/2023
|
TEJARAM
|
2715003WL007821
|
TEJARAM
|
00415
|
SBIN0032069
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200917
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24060620230221799
|
06/06/2023
|
HIRA DEVI
|
2715003WL008030
|
HIRA DEVI
|
00415
|
SBIN0051451
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200996
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/3682507-A
(बुडकिया)
|
2715003000NRG24060620230221773
|
06/06/2023
|
SITADEVI
|
2715003WL008030
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
489
|
489
|
Processed
|
12/06/2023
|
|
2458201033
|
|
Mrs. sita khema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/8845665
(बुडकिया)
|
2715003000NRG24060620230221834
|
06/06/2023
|
GEKU DEVI
|
2715003WL008030
|
GEKU DEVI
|
00606
|
SBIN0RRMRGB
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201042
|
|
MRS GHEKUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/8845887
(बुडकिया)
|
2715003000NRG24060620230221883
|
06/06/2023
|
JIMANAI
|
2715003WL008030
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201032
|
|
JIMNAI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5053
|
5053
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/3682501
(बुडकिया)
|
2715003000NRG24060620230221768
|
06/06/2023
|
DARIYAV
|
2715003WL008030
|
DARIYAV
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200998
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/3682503-A
(बुडकिया)
|
2715003000NRG24060620230221771
|
06/06/2023
|
BAUDI
|
2715003WL008030
|
BAUDI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201060
|
|
Mrs. Baudi Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/3682508
(बुडकिया)
|
2715003000NRG24060620230221774
|
06/06/2023
|
PARMUDEVI
|
2715003WL008030
|
PARMUDEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201024
|
|
Mrs. PARMUDI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/3682509
(बुडकिया)
|
2715003000NRG24060620230221775
|
06/06/2023
|
KAMLI
|
2715003WL008030
|
KAMLI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201055
|
|
Mrs. kamli amara ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/3682510
(बुडकिया)
|
2715003000NRG24060620230221776
|
06/06/2023
|
MIMA
|
2715003WL008030
|
MIMA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201028
|
|
Mrs. mimli nena ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/3682512
(बुडकिया)
|
2715003000NRG24060620230221778
|
06/06/2023
|
BHIDUDI
|
2715003WL008030
|
BHIDUDI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200911
|
|
Mrs. BHIDUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/3682515-C
(बुडकिया)
|
2715003000NRG24060620230221780
|
06/06/2023
|
GUDDI
|
2715003WL008030
|
GUDDI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458201004
|
|
Mr. GUDDI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24060620230221781
|
06/06/2023
|
LILA
|
2715003WL008030
|
LILA
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458201056
|
|
Mrs. LEELA WO Multan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/3682519-A
(बुडकिया)
|
2715003000NRG24060620230221782
|
06/06/2023
|
SANTOSH
|
2715003WL008030
|
SANTOSH
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201015
|
|
Mrs. SANTOSH WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682521-B
(बुडकिया)
|
2715003000NRG24060620230221785
|
06/06/2023
|
MEERA
|
2715003WL008030
|
MEERA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201021
|
|
Mrs. MEERA NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24060620230221791
|
06/06/2023
|
MUNNI
|
2715003WL008030
|
MUNNI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200862
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682562-A
(बुडकिया)
|
2715003000NRG24050620230212772
|
06/06/2023
|
JANKARI
|
2715003WL007821
|
JANKARI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200845
|
|
ZANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24050620230212773
|
06/06/2023
|
IMARTI
|
2715003WL007821
|
IMARTI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201053
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682565
(बुडकिया)
|
2715003000NRG24050620230212775
|
06/06/2023
|
MANJUDI
|
2715003WL007821
|
MANJUDI
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
12/06/2023
|
|
2458200873
|
|
Mrs. MANJU DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(बुडकिया)
|
2715003000NRG24060620230221796
|
06/06/2023
|
FEFI DEVI
|
2715003WL008030
|
FEFI DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201012
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/3682755-A
(बुडकिया)
|
2715003000NRG24060620230221797
|
06/06/2023
|
SHARDA DEVI
|
2715003WL008030
|
SHARDA DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201013
|
|
Mrs. SHARDA DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/3682756
(बुडकिया)
|
2715003000NRG24060620230221801
|
06/06/2023
|
SUKHA RAM
|
2715003WL008030
|
SUKHA RAM
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201026
|
|
SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/3682759-A
(बुडकिया)
|
2715003000NRG24060620230221804
|
06/06/2023
|
SITA DEVI
|
2715003WL008030
|
SITA DEVI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458201049
|
|
Mrs. Sita Devi Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/3682765-A
(बुडकिया)
|
2715003000NRG24060620230221806
|
06/06/2023
|
GOKAL RAM
|
2715003WL008030
|
GOKAL RAM
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201043
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/3682765-B
(बुडकिया)
|
2715003000NRG24060620230221807
|
06/06/2023
|
GEETA
|
2715003WL008030
|
GEETA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201045
|
|
Mrs. Geeta Rajuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/3682780
(बुडकिया)
|
2715003000NRG24060620230221809
|
06/06/2023
|
KALU DEVI
|
2715003WL008030
|
KALU DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201020
|
|
Mrs. Kalu Devi Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24050620230212777
|
06/06/2023
|
VIMLA DEVI
|
2715003WL007821
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200860
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/3682780-B
(बुडकिया)
|
2715003000NRG24050620230212778
|
06/06/2023
|
LADU RAM
|
2715003WL007821
|
LADU RAM
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200842
|
|
Mr. LADU RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/3682793-A
(बुडकिया)
|
2715003000NRG24050620230212779
|
06/06/2023
|
JASODA
|
2715003WL007821
|
JASODA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201030
|
|
Mrs. JASODA PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/3682797
(बुडकिया)
|
2715003000NRG24060620230221810
|
06/06/2023
|
KANWARAI
|
2715003WL008030
|
KANWARAI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200858
|
|
Mrs. KANVARAI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/3682809
(बुडकिया)
|
2715003000NRG24050620230212783
|
06/06/2023
|
SUVANI
|
2715003WL007821
|
SUVANI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200877
|
|
Miss. SOVANI WO BHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/3682815
(बुडकिया)
|
2715003000NRG24060620230221815
|
06/06/2023
|
SOHANI
|
2715003WL008030
|
SOHANI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201046
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/3682816
(बुडकिया)
|
2715003000NRG24060620230221816
|
06/06/2023
|
BARJU DEVI
|
2715003WL008030
|
BARJU DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201025
|
|
BHARJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/3682819
(बुडकिया)
|
2715003000NRG24050620230212788
|
06/06/2023
|
TEEJA DEVI
|
2715003WL007821
|
TEEJA DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201054
|
|
Mrs. Tija Sohan Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/3682828
(बुडकिया)
|
2715003000NRG24060620230221819
|
06/06/2023
|
SUGNAI
|
2715003WL008030
|
SUGNAI
|
00698
|
RMGB0000294
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458201061
|
|
Mrs. Sugana Netaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/3682835
(बुडकिया)
|
2715003000NRG24060620230221820
|
06/06/2023
|
PISTA
|
2715003WL008030
|
PISTA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201052
|
|
Mrs. Pista Navala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/3682835-C
(बुडकिया)
|
2715003000NRG24060620230221821
|
06/06/2023
|
INDUBALA
|
2715003WL008030
|
INDUBALA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201040
|
|
Mrs. Indu Bala Hukmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/3682842
(बुडकिया)
|
2715003000NRG24050620230212798
|
06/06/2023
|
DAKHU DEVI
|
2715003WL007821
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200864
|
|
Mrs. DAKU DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24050620230212799
|
06/06/2023
|
CHANDUREE
|
2715003WL007821
|
CHANDUREE
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201044
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/3682862
(बुडकिया)
|
2715003000NRG24050620230212803
|
06/06/2023
|
GITA
|
2715003WL007821
|
GITA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201002
|
|
Mrs. GEETA NEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/3682862-A
(बुडकिया)
|
2715003000NRG24050620230212804
|
06/06/2023
|
CHUKI
|
2715003WL007821
|
CHUKI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200928
|
|
Mrs. CHUKI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/3682893
(बुडकिया)
|
2715003000NRG24050620230212807
|
06/06/2023
|
MORI
|
2715003WL007821
|
MORI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201048
|
|
Mrs. Morki Ruparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24050620230212814
|
06/06/2023
|
SUGARI
|
2715003WL007821
|
SUGARI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200874
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/51528303
(बुडकिया)
|
2715003000NRG24050620230212816
|
06/06/2023
|
SUGANI DEVI
|
2715003WL007821
|
SUGANI DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200841
|
|
SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/51528306
(बुडकिया)
|
2715003000NRG24060620230221823
|
06/06/2023
|
CHANDURI
|
2715003WL008030
|
CHANDURI
|
00698
|
RMGB0000294
|
1630
|
1630
|
Processed
|
12/06/2023
|
|
2458201029
|
|
Mrs. CHANDUDI GUDADR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/51528335
(बुडकिया)
|
2715003000NRG24050620230212817
|
06/06/2023
|
Ganga
|
2715003WL007821
|
Ganga
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201038
|
|
Mrs. Ganga Pparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/8845551
(बुडकिया)
|
2715003000NRG24050620230212818
|
06/06/2023
|
GEETA
|
2715003WL007821
|
GEETA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200859
|
|
Mrs. GITA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/8845551-A
(बुडकिया)
|
2715003000NRG24050620230212819
|
06/06/2023
|
SUSHILA
|
2715003WL007821
|
SUSHILA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200866
|
|
Mrs. SUSHILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/8845553
(बुडकिया)
|
2715003000NRG24050620230212820
|
06/06/2023
|
BEBI
|
2715003WL007821
|
BEBI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200844
|
|
Mrs. BABI WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/8845558-B
(बुडकिया)
|
2715003000NRG24050620230212823
|
06/06/2023
|
SUMAN
|
2715003WL007821
|
SUMAN
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200876
|
|
Miss. SUMAN WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/8845559
(बुडकिया)
|
2715003000NRG24050620230212824
|
06/06/2023
|
VIMLA
|
2715003WL007821
|
VIMLA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458201031
|
|
Mrs. VIMLA PANKAJ MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/8845574
(बुडकिया)
|
2715003000NRG24050620230212832
|
06/06/2023
|
BHAKAR RAM
|
2715003WL007821
|
BHAKAR RAM
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2458200869
|
|
Mr. BHAKAR RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/8845579-A
(बुडकिया)
|
2715003000NRG24050620230212835
|
06/06/2023
|
SANTOSH
|
2715003WL007821
|
SANTOSH
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201016
|
|
Mrs. SANTOSH MEGHWAL BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/8845582-A
(बुडकिया)
|
2715003000NRG24050620230212837
|
06/06/2023
|
DHAGALAKI
|
2715003WL007821
|
DHAGALAKI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201001
|
|
Mrs. DHAGALKI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/8845583
(बुडकिया)
|
2715003000NRG24050620230212838
|
06/06/2023
|
MAMTA
|
2715003WL007821
|
MAMTA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200870
|
|
Mrs. MAMTA WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/8845585
(बुडकिया)
|
2715003000NRG24050620230212839
|
06/06/2023
|
KAMURI
|
2715003WL007821
|
KAMURI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201005
|
|
Mrs. KAMUDI SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/8845587
(बुडकिया)
|
2715003000NRG24050620230212840
|
06/06/2023
|
MANJU
|
2715003WL007821
|
MANJU
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458200878
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/8845588
(बुडकिया)
|
2715003000NRG24050620230212841
|
06/06/2023
|
MAMATA
|
2715003WL007821
|
MAMATA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
12/06/2023
|
|
2458200863
|
|
Mrs. MAMATA DO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/8845589
(बुडकिया)
|
2715003000NRG24050620230212842
|
06/06/2023
|
BAUDI
|
2715003WL007821
|
BAUDI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
12/06/2023
|
|
2458201018
|
|
Mrs. Babudi Dharu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/8845597-A
(बुडकिया)
|
2715003000NRG24050620230212847
|
06/06/2023
|
BHANWARI
|
2715003WL007821
|
BHANWARI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200843
|
|
Mrs. BHAWARI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/8845597-B
(बुडकिया)
|
2715003000NRG24050620230212848
|
06/06/2023
|
PINNU
|
2715003WL007821
|
PINNU
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200868
|
|
PINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/8845598-A
(बुडकिया)
|
2715003000NRG24050620230212849
|
06/06/2023
|
SUMITRA
|
2715003WL007821
|
SUMITRA
|
00698
|
RMGB0000294
|
330
|
330
|
Processed
|
12/06/2023
|
|
2458200999
|
|
Mrs. SUMITRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/8845654
(बुडकिया)
|
2715003000NRG24060620230221824
|
06/06/2023
|
KAMALI
|
2715003WL008030
|
KAMALI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201003
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/8845658-A
(बुडकिया)
|
2715003000NRG24060620230221827
|
06/06/2023
|
ANU DEVI
|
2715003WL008030
|
ANU DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200913
|
|
Mrs. ANU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/8845659
(बुडकिया)
|
2715003000NRG24060620230221830
|
06/06/2023
|
NENI DEVI
|
2715003WL008030
|
NENI DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201047
|
|
Mrs. Nenudi Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/8845661
(बुडकिया)
|
2715003000NRG24060620230221831
|
06/06/2023
|
MIRGALI
|
2715003WL008030
|
MIRGALI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201010
|
|
Mrs. MIRGALI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/8845664
(बुडकिया)
|
2715003000NRG24060620230221833
|
06/06/2023
|
DEVALI
|
2715003WL008030
|
DEVALI
|
00698
|
RMGB0000294
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458201037
|
|
Mrs. Devali Rajendra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/8845666
(बुडकिया)
|
2715003000NRG24060620230221835
|
06/06/2023
|
SAU DEVI
|
2715003WL008030
|
SAU DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200912
|
|
Mrs. Saau Laduram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/8845670-A
(बुडकिया)
|
2715003000NRG24060620230221838
|
06/06/2023
|
SANTOSH
|
2715003WL008030
|
SANTOSH
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201022
|
|
Mrs. Santosh WO Ghasi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/8845685
(बुडकिया)
|
2715003000NRG24060620230221847
|
06/06/2023
|
HANAI
|
2715003WL008030
|
HANAI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458201034
|
|
SAJNAI W/O DHOKALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/8845691
(बुडकिया)
|
2715003000NRG24060620230221854
|
06/06/2023
|
SURAJI DEVI
|
2715003WL008030
|
SURAJI DEVI
|
00698
|
RMGB0000294
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200846
|
|
MRS SURAJAKI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/8845693
(बुडकिया)
|
2715003000NRG24060620230221856
|
06/06/2023
|
DHOPI DEVI
|
2715003WL008030
|
DHOPI DEVI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200926
|
|
Mrs. DHOPI DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/8845698
(बुडकिया)
|
2715003000NRG24060620230221860
|
06/06/2023
|
GITA
|
2715003WL008030
|
GITA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201057
|
|
Mrs. Geeta Dinaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/8845706
(बुडकिया)
|
2715003000NRG24050620230212852
|
06/06/2023
|
INDIRA
|
2715003WL007821
|
INDIRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200861
|
|
Mrs. CHHAMAKI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/8845710
(बुडकिया)
|
2715003000NRG24050620230212853
|
06/06/2023
|
GATU DEVI
|
2715003WL007821
|
GATU DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201009
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/8845711
(बुडकिया)
|
2715003000NRG24050620230212854
|
06/06/2023
|
BABUDI
|
2715003WL007821
|
BABUDI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200847
|
|
Mrs. BABUDI W/O MODNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/8845713-A
(बुडकिया)
|
2715003000NRG24050620230212855
|
06/06/2023
|
INDRA
|
2715003WL007821
|
INDRA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200871
|
|
Mrs. INDRA WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/8845715
(बुडकिया)
|
2715003000NRG24050620230212856
|
06/06/2023
|
HAMIR NATH
|
2715003WL007821
|
HAMIR NATH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200927
|
|
MR HAMIRNATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/8845720
(बुडकिया)
|
2715003000NRG24050620230212857
|
06/06/2023
|
PUSPA
|
2715003WL007821
|
PUSPA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201051
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24050620230212860
|
06/06/2023
|
KANCHAN
|
2715003WL007821
|
KANCHAN
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201035
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24050620230212862
|
06/06/2023
|
JANKI
|
2715003WL007821
|
JANKI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201027
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/8845747
(बुडकिया)
|
2715003000NRG24050620230212863
|
06/06/2023
|
BULAKI
|
2715003WL007821
|
BULAKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458200875
|
|
Mrs. BULA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/8845748-C
(बुडकिया)
|
2715003000NRG24050620230212865
|
06/06/2023
|
SETHI
|
2715003WL007821
|
SETHI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200865
|
|
MISS SETHI DO SH RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/8845749
(बुडकिया)
|
2715003000NRG24050620230212866
|
06/06/2023
|
SUWA
|
2715003WL007821
|
SUWA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458201063
|
|
Mrs. SUWA MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/8845750
(बुडकिया)
|
2715003000NRG24050620230212867
|
06/06/2023
|
BAUDI
|
2715003WL007821
|
BAUDI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201011
|
|
Mrs. BAUDI WO TEJANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/8845854
(बुडकिया)
|
2715003000NRG24060620230221865
|
06/06/2023
|
CHHOTA DEVI
|
2715003WL008030
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2458200867
|
|
Mrs. CHOTKI DEVI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24050620230212868
|
06/06/2023
|
PANI
|
2715003WL007821
|
PANI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201050
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/8845860
(बुडकिया)
|
2715003000NRG24050620230212869
|
06/06/2023
|
LERA DEVI
|
2715003WL007821
|
LERA DEVI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201006
|
|
Mrs. LAHARAKI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/8845863
(बुडकिया)
|
2715003000NRG24050620230212870
|
06/06/2023
|
DUGLI
|
2715003WL007821
|
DUGLI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201017
|
|
Mrs. Dugali Rupa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/8845863-A
(बुडकिया)
|
2715003000NRG24050620230212871
|
06/06/2023
|
SUKHA
|
2715003WL007821
|
SUKHA
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
12/06/2023
|
|
2458200881
|
|
SUKHA WO GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/8845878
(बुडकिया)
|
2715003000NRG24060620230221870
|
06/06/2023
|
MANGI DEVI
|
2715003WL008030
|
MANGI DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201014
|
|
Mrs. MAGUDI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/8845878-A
(बुडकिया)
|
2715003000NRG24060620230221871
|
06/06/2023
|
KAUSHLYA
|
2715003WL008030
|
KAUSHLYA
|
00698
|
RMGB0000294
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200914
|
|
Mrs. KAUSHALYA DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/8845879-A
(बुडकिया)
|
2715003000NRG24060620230221873
|
06/06/2023
|
SUMITRA
|
2715003WL008030
|
SUMITRA
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201023
|
|
Mrs. SUMITRA AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/8845880
(बुडकिया)
|
2715003000NRG24060620230221874
|
06/06/2023
|
KANWARAI
|
2715003WL008030
|
KANWARAI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201041
|
|
Mrs. Kavarai Nena Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/8845880-B
(बुडकिया)
|
2715003000NRG24060620230221875
|
06/06/2023
|
HIRA DEVI
|
2715003WL008030
|
HIRA DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200872
|
|
Mrs. HIRA DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/8845881
(बुडकिया)
|
2715003000NRG24060620230221876
|
06/06/2023
|
SAMU DEVI
|
2715003WL008030
|
SAMU DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458200857
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/8845881-A
(बुडकिया)
|
2715003000NRG24060620230221877
|
06/06/2023
|
SUGANA DEVI
|
2715003WL008030
|
SUGANA DEVI
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201000
|
|
Mrs. SUGANA DEVI SOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/8845882-A
(बुडकिया)
|
2715003000NRG24060620230221878
|
06/06/2023
|
BEBI
|
2715003WL008030
|
BEBI
|
00698
|
RMGB0000294
|
1956
|
1956
|
Processed
|
12/06/2023
|
|
2458200997
|
|
Mrs. bebi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/8845885
(बुडकिया)
|
2715003000NRG24060620230221880
|
06/06/2023
|
KAMLA
|
2715003WL008030
|
KAMLA
|
00698
|
RMGB0000294
|
1793
|
1793
|
Processed
|
12/06/2023
|
|
2458201019
|
|
Mrs. KAMALI MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/8845890
(बुडकिया)
|
2715003000NRG24060620230221884
|
06/06/2023
|
DHAPU
|
2715003WL008030
|
DHAPU
|
00698
|
RMGB0000294
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201036
|
|
Mrs. Dhapu Devi Pratap Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24050620230212876
|
06/06/2023
|
SANJU
|
2715003WL007821
|
SANJU
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200882
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/8845901
(बुडकिया)
|
2715003000NRG24050620230212877
|
06/06/2023
|
SIPUDI
|
2715003WL007821
|
SIPUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
2458201059
|
|
Mrs. Sipudi Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/8845903
(बुडकिया)
|
2715003000NRG24050620230212878
|
06/06/2023
|
INDRA
|
2715003WL007821
|
INDRA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
12/06/2023
|
|
2458200883
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/8845904
(बुडकिया)
|
2715003000NRG24050620230212879
|
06/06/2023
|
SHARDA
|
2715003WL007821
|
SHARDA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201058
|
|
Mrs. Sharda Naina Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24050620230212880
|
06/06/2023
|
BIJU
|
2715003WL007821
|
BIJU
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201008
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/8845911
(बुडकिया)
|
2715003000NRG24050620230212882
|
06/06/2023
|
BHAGWATI
|
2715003WL007821
|
BHAGWATI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458200915
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/8845914
(बुडकिया)
|
2715003000NRG24050620230212883
|
06/06/2023
|
PERMSAVERI
|
2715003WL007821
|
PERMSAVERI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2458201007
|
|
Mrs. PARMESHWARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956200/8845921
(बुडकिया)
|
2715003000NRG24050620230212884
|
06/06/2023
|
MANJU
|
2715003WL007821
|
MANJU
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200879
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24050620230212888
|
06/06/2023
|
GITA
|
2715003WL007821
|
GITA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458201039
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956200/8864621-A
(बुडकिया)
|
2715003000NRG24050620230212889
|
06/06/2023
|
SUMAN
|
2715003WL007821
|
SUMAN
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2458200880
|
|
Mrs. SUMAN WO PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221979
|
221979
|
|
|
|
|
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(बुडकिया)
|
2715003000NRG24060620230221795
|
06/06/2023
|
MAMATA
|
2715003WL008030
|
MAMATA
|
00698
|
RMGB0000316
|
2282
|
2282
|
Processed
|
12/06/2023
|
|
2458201062
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475368
|
475368
|
|
|
|
|
|
|
|