|
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-271500308901949800/3688652-A
(नाडसर)
|
2715003000NRG24050320241539970
|
08/03/2024
|
BAYA
|
2715003WL047412
|
BAYA
|
00045
|
BARB0DBASOP
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690191
|
|
BAYA W O SETHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24060320241542828
|
08/03/2024
|
MAMTA
|
2715003WL047514
|
MAMTA
|
00045
|
BARB0DBASOP
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690222
|
|
MAMATA WO SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/51527710
(नाडसर)
|
2715003000NRG24050320241539569
|
08/03/2024
|
NARENDRA
|
2715003WL047401
|
NARENDRA
|
00045
|
BARB0DBASOP
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690223
|
|
Mr. NARENDRA SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845057-A
(नाडसर)
|
2715003000NRG24060320241542829
|
08/03/2024
|
PAPU RAM
|
2715003WL047514
|
PAPU RAM
|
00045
|
BARB0DBASOP
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690221
|
|
MR PAPU RAM SO POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845066
(नाडसर)
|
2715003000NRG24050320241540016
|
08/03/2024
|
SEPUDI
|
2715003WL047412
|
SEPUDI
|
00045
|
BARB0DBASOP
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690224
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24050320241540236
|
08/03/2024
|
SAROJ
|
2715003WL047413
|
SAROJ
|
00045
|
BARB0DBASOP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690192
|
|
Mrs. SAROJ WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845252-B
(नाडसर)
|
2715003000NRG24050320241540237
|
08/03/2024
|
Subsha
|
2715003WL047413
|
Subsha
|
00045
|
BARB0DBASOP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690220
|
|
SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688649-B
(नाडसर)
|
2715003000NRG24050320241539967
|
08/03/2024
|
SANTOSH
|
2715003WL047412
|
SANTOSH
|
00045
|
BARB0UNIJOD
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689993
|
|
Mrs. SANTOSH RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688616-C
(नाडसर)
|
2715003000NRG24060320241542811
|
08/03/2024
|
Sunil
|
2715003WL047514
|
Sunil
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689960
|
|
SUNIL S/O MAHAVEER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688715-C
(नाडसर)
|
2715003000NRG24060320241542812
|
08/03/2024
|
Ramcndar
|
2715003WL047514
|
Ramcndar
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689957
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/51527664-A
(नाडसर)
|
2715003000NRG24050320241539603
|
08/03/2024
|
DHPU DEVI
|
2715003WL047405
|
DHPU DEVI
|
00048
|
BKID0007866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689929
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/8845134-D
(नाडसर)
|
2715003000NRG24060320241542830
|
08/03/2024
|
Gopal Rav
|
2715003WL047514
|
Gopal Rav
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689927
|
|
GOPAL RAV
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/8845231-B
(नाडसर)
|
2715003000NRG24060320241542832
|
08/03/2024
|
Bija Ram
|
2715003WL047514
|
Bija Ram
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689958
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/8845245-C
(नाडसर)
|
2715003000NRG24060320241542833
|
08/03/2024
|
Gita
|
2715003WL047514
|
Gita
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689928
|
|
Ms. GEETA NAIK DO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845342-A
(नाडसर)
|
2715003000NRG24060320241542835
|
08/03/2024
|
Khamama Ram
|
2715003WL047514
|
Khamama Ram
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689926
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/8845409-A
(नाडसर)
|
2715003000NRG24060320241542840
|
08/03/2024
|
Kachan
|
2715003WL047514
|
Kachan
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689925
|
|
KANCHAN W/O MUNESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8863419-C
(नाडसर)
|
2715003000NRG24060320241542841
|
08/03/2024
|
Santos
|
2715003WL047514
|
Santos
|
00048
|
BKID0007866
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689959
|
|
Mrs. SANTOSH WO DINA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/8845087-A
(नाडसर)
|
2715003000NRG24050320241540219
|
08/03/2024
|
PREM SINGH
|
2715003WL047413
|
PREM SINGH
|
00089
|
CBIN0280451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689998
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688475
(नाडसर)
|
2715003000NRG24050320241540091
|
08/03/2024
|
GOGA DEVI
|
2715003WL047413
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690233
|
|
GOGA DEVI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688500
(नाडसर)
|
2715003000NRG24050320241540096
|
08/03/2024
|
CHETANRAM
|
2715003WL047413
|
CHETANRAM
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689628
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688553
(नाडसर)
|
2715003000NRG24050320241539935
|
08/03/2024
|
SUBASH CHANDER
|
2715003WL047412
|
SUBASH CHANDER
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689748
|
|
SUBHASH SO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688555-A
(नाडसर)
|
2715003000NRG24050320241540098
|
08/03/2024
|
INDRA
|
2715003WL047413
|
INDRA
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689715
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688559-A
(नाडसर)
|
2715003000NRG24050320241539939
|
08/03/2024
|
RAMSWAROOP
|
2715003WL047412
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689771
|
|
RAMSWAROOP JALWANIYA S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688570
(नाडसर)
|
2715003000NRG24050320241540104
|
08/03/2024
|
BHANWAR LAL
|
2715003WL047413
|
BHANWAR LAL
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689772
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/3688579
(नाडसर)
|
2715003000NRG24050320241540108
|
08/03/2024
|
PRAKASH
|
2715003WL047413
|
PRAKASH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689820
|
|
PRAKASH SO HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688588-A
(नाडसर)
|
2715003000NRG24050320241539946
|
08/03/2024
|
SAYARI
|
2715003WL047412
|
SAYARI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690227
|
|
SAYARI WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688590
(नाडसर)
|
2715003000NRG24050320241539950
|
08/03/2024
|
SIYAMA
|
2715003WL047412
|
SIYAMA
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689727
|
|
SHYAMA WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688653
(नाडसर)
|
2715003000NRG24050320241539972
|
08/03/2024
|
RAMNIWAS
|
2715003WL047412
|
RAMNIWAS
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689788
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24050320241540133
|
08/03/2024
|
SHOWANI
|
2715003WL047413
|
SHOWANI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689629
|
|
SOHANI W/O SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688726
(नाडसर)
|
2715003000NRG24050320241539988
|
08/03/2024
|
HADMANRAM
|
2715003WL047412
|
HADMANRAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690226
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688795-A
(नाडसर)
|
2715003000NRG24050320241540163
|
08/03/2024
|
SUBASH
|
2715003WL047413
|
SUBASH
|
00114
|
RSCB0026006
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
3122689619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688853
(नाडसर)
|
2715003000NRG24050320241540165
|
08/03/2024
|
SIVRAE
|
2715003WL047413
|
SIVRAE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689773
|
|
SIVRAI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/3688933
(नाडसर)
|
2715003000NRG24050320241539998
|
08/03/2024
|
Chhenaram
|
2715003WL047412
|
Chhenaram
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690231
|
|
CHHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688949-A
(नाडसर)
|
2715003000NRG24050320241540181
|
08/03/2024
|
JAMKU
|
2715003WL047413
|
JAMKU
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689774
|
|
JHAMKU WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24050320241540183
|
08/03/2024
|
SABUREE
|
2715003WL047413
|
SABUREE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689775
|
|
Mrs. SABUDI W O UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24050320241540184
|
08/03/2024
|
BHAWARE
|
2715003WL047413
|
BHAWARE
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690232
|
|
MRS BHANVARI WO JUGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688966
(नाडसर)
|
2715003000NRG24050320241540188
|
08/03/2024
|
SANTI
|
2715003WL047413
|
SANTI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689703
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/51527640
(नाडसर)
|
2715003000NRG24050320241540197
|
08/03/2024
|
REKHA
|
2715003WL047413
|
REKHA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689861
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/51527643
(नाडसर)
|
2715003000NRG24050320241540001
|
08/03/2024
|
SUPARI
|
2715003WL047412
|
SUPARI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689908
|
|
SUPYAREE W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/51527662-A
(नाडसर)
|
2715003000NRG24050320241540198
|
08/03/2024
|
KABUDI
|
2715003WL047413
|
KABUDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690230
|
|
KABUDI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/51527737
(नाडसर)
|
2715003000NRG24050320241540200
|
08/03/2024
|
SAHADEV
|
2715003WL047413
|
SAHADEV
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690228
|
|
SAHDEV SO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/8845014
(नाडसर)
|
2715003000NRG24050320241540205
|
08/03/2024
|
GOGA DEVI
|
2715003WL047413
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689821
|
|
GOGA WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/8845018-A
(नाडसर)
|
2715003000NRG24050320241540206
|
08/03/2024
|
KALCHI
|
2715003WL047413
|
KALCHI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122690280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/8845134
(नाडसर)
|
2715003000NRG24060320241543309
|
08/03/2024
|
PAPU DEVI
|
2715003WL047520
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690229
|
|
PAPU WO KASHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/8845142
(नाडसर)
|
2715003000NRG24050320241540224
|
08/03/2024
|
SANTOSH
|
2715003WL047413
|
SANTOSH
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689699
|
|
SANTOSH W/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/8845281
(नाडसर)
|
2715003000NRG24050320241540033
|
08/03/2024
|
KALURAM
|
2715003WL047412
|
KALURAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690225
|
|
KALURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/8845326
(नाडसर)
|
2715003000NRG24050320241540249
|
08/03/2024
|
RUKDI
|
2715003WL047413
|
RUKDI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689768
|
|
RUKDI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/8845326-A
(नाडसर)
|
2715003000NRG24050320241540250
|
08/03/2024
|
SOBHA
|
2715003WL047413
|
SOBHA
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689631
|
|
SHOBHA WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/8845358
(नाडसर)
|
2715003000NRG24050320241540255
|
08/03/2024
|
HATHIRAM
|
2715003WL047413
|
HATHIRAM
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689689
|
|
HATHIRAM GWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50650
|
50650
|
|
|
|
|
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/51527713
(नाडसर)
|
2715003000NRG24050320241540007
|
08/03/2024
|
BHIKA RAM
|
2715003WL047412
|
BHIKA RAM
|
00152
|
HDFC0003382
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689885
|
|
MR BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688627-A
(नाडसर)
|
2715003000NRG24050320241539960
|
08/03/2024
|
SAROJ
|
2715003WL047412
|
SAROJ
|
00168
|
ICIC0004357
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689776
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688577-A
(नाडसर)
|
2715003000NRG24050320241539460
|
08/03/2024
|
RAMBHORES
|
2715003WL047391
|
RAMBHORES
|
00354
|
PUNB0140310
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690038
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688594-B
(नाडसर)
|
2715003000NRG24050320241540114
|
08/03/2024
|
RAMDAYAL
|
2715003WL047413
|
RAMDAYAL
|
00415
|
SBIN0000659
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689825
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/8845173
(नाडसर)
|
2715003000NRG24050320241540229
|
08/03/2024
|
BHAGA RAM
|
2715003WL047413
|
BHAGA RAM
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690039
|
|
SHRI BHAGARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309201953200/3689021-B
(रजलानी)
|
2715003000NRG24060320241543437
|
08/03/2024
|
VIMALA
|
2715003WL047522
|
VIMALA
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689837
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309201953200/3689021-C
(रजलानी)
|
2715003000NRG24060320241543438
|
08/03/2024
|
SANTOSH
|
2715003WL047522
|
SANTOSH
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689838
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309201953200/3689102-C
(रजलानी)
|
2715003000NRG24060320241542969
|
08/03/2024
|
POOJA PUNIYA
|
2715003WL047517
|
POOJA PUNIYA
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689835
|
|
MS PUJA PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309201953200/3689142-A
(रजलानी)
|
2715003000NRG24060320241542743
|
08/03/2024
|
DHAPU
|
2715003WL047513
|
DHAPU
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689805
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500309201953200/3689246-B
(रजलानी)
|
2715003000NRG24060320241543455
|
08/03/2024
|
BABY SARAN
|
2715003WL047522
|
BABY SARAN
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689791
|
|
MRS BABY SARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309201953200/8859896-B
(रजलानी)
|
2715003000NRG24060320241543518
|
08/03/2024
|
sohan lal
|
2715003WL047522
|
sohan lal
|
00415
|
SBIN0009113
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689836
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309201953200/8868119
(रजलानी)
|
2715003000NRG24060320241543521
|
08/03/2024
|
CHOTI
|
2715003WL047522
|
CHOTI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689870
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309201953200/8868121
(रजलानी)
|
2715003000NRG24060320241543056
|
08/03/2024
|
SHANTI
|
2715003WL047517
|
SHANTI
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689937
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/3688264
(नाडसर)
|
2715003000NRG24050320241539915
|
08/03/2024
|
SUVA
|
2715003WL047412
|
SUVA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689751
|
|
SUA W/O DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/3688264-B
(नाडसर)
|
2715003000NRG24050320241539916
|
08/03/2024
|
LILA
|
2715003WL047412
|
LILA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689750
|
|
LILA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24050320241540093
|
08/03/2024
|
PRIYANA
|
2715003WL047413
|
PRIYANA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689828
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/3688475-B
(नाडसर)
|
2715003000NRG24050320241540092
|
08/03/2024
|
SITARAM
|
2715003WL047413
|
SITARAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689955
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/3688499-B
(नाडसर)
|
2715003000NRG24060320241543242
|
08/03/2024
|
MAHENDRA SAIN
|
2715003WL047520
|
MAHENDRA SAIN
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689865
|
|
MR MAHENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/3688559
(नाडसर)
|
2715003000NRG24050320241539938
|
08/03/2024
|
PREMDI
|
2715003WL047412
|
PREMDI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689780
|
|
PARMUDI WO MANGI LAL JAT
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/3688578-B
(नाडसर)
|
2715003000NRG24050320241539941
|
08/03/2024
|
Dinesh
|
2715003WL047412
|
Dinesh
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689999
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/3688578-C
(नाडसर)
|
2715003000NRG24050320241539942
|
08/03/2024
|
Ram dayla
|
2715003WL047412
|
Ram dayla
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690000
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/3688580
(नाडसर)
|
2715003000NRG24050320241539943
|
08/03/2024
|
KUSHAL RAM
|
2715003WL047412
|
KUSHAL RAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689909
|
|
KUSHAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/3688589
(नाडसर)
|
2715003000NRG24050320241539948
|
08/03/2024
|
KAMA
|
2715003WL047412
|
KAMA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689717
|
|
MRS KAMLI WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/3688589-A
(नाडसर)
|
2715003000NRG24050320241539949
|
08/03/2024
|
Ankita Jakhar
|
2715003WL047412
|
Ankita Jakhar
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689988
|
|
ANKITA DO MIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24050320241539485
|
08/03/2024
|
Goma ram
|
2715003WL047394
|
Goma ram
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689903
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/3688602-A
(नाडसर)
|
2715003000NRG24050320241539953
|
08/03/2024
|
RAJESH
|
2715003WL047412
|
RAJESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Rejected
|
19/04/2024
|
|
3122689706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/3688617-A
(नाडसर)
|
2715003000NRG24050320241539958
|
08/03/2024
|
SANTOSH
|
2715003WL047412
|
SANTOSH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689796
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/3688627
(नाडसर)
|
2715003000NRG24050320241539959
|
08/03/2024
|
UGHRARAM
|
2715003WL047412
|
UGHRARAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Rejected
|
19/04/2024
|
|
3122689704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/3688628-A
(नाडसर)
|
2715003000NRG24050320241540117
|
08/03/2024
|
SITARAM
|
2715003WL047413
|
SITARAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689831
|
|
MR SITARAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/3688637-B
(नाडसर)
|
2715003000NRG24050320241540118
|
08/03/2024
|
RAMPAL
|
2715003WL047413
|
RAMPAL
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689985
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/3688642-B
(नाडसर)
|
2715003000NRG24050320241539966
|
08/03/2024
|
RINKU
|
2715003WL047412
|
RINKU
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689779
|
|
MRS RINKU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/3688658
(नाडसर)
|
2715003000NRG24050320241539975
|
08/03/2024
|
JIPER RAM
|
2715003WL047412
|
JIPER RAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689728
|
|
MR JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688661-A
(नाडसर)
|
2715003000NRG24060320241543254
|
08/03/2024
|
RAMJOT
|
2715003WL047520
|
RAMJOT
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689866
|
|
MRS RAM JOT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688673-D
(नाडसर)
|
2715003000NRG24050320241539981
|
08/03/2024
|
SETHA RAM
|
2715003WL047412
|
SETHA RAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689910
|
|
Mr. SETHA RAM SO JEEVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688682
(नाडसर)
|
2715003000NRG24050320241539982
|
08/03/2024
|
NANE
|
2715003WL047412
|
NANE
|
00415
|
SBIN0032035
|
2750
|
2750
|
Rejected
|
19/04/2024
|
|
3122689620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688699
(नाडसर)
|
2715003000NRG24050320241540132
|
08/03/2024
|
sukhram
|
2715003WL047413
|
sukhram
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690040
|
|
SUKHA RAM SO MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/368870828-A
(नाडसर)
|
2715003000NRG24050320241540144
|
08/03/2024
|
REKHA
|
2715003WL047413
|
REKHA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689984
|
|
MRS REKHA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/368870832
(नाडसर)
|
2715003000NRG24050320241540145
|
08/03/2024
|
DULLI
|
2715003WL047413
|
DULLI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689864
|
|
MRS DULLI DULLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688724
(नाडसर)
|
2715003000NRG24050320241539986
|
08/03/2024
|
UMEDRAM
|
2715003WL047412
|
UMEDRAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689995
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688724-A
(नाडसर)
|
2715003000NRG24050320241539987
|
08/03/2024
|
PRAKASH
|
2715003WL047412
|
PRAKASH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689778
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688727
(नाडसर)
|
2715003000NRG24050320241540149
|
08/03/2024
|
GEETA
|
2715003WL047413
|
GEETA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690245
|
|
MRS GEETA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/3688731-B
(नाडसर)
|
2715003000NRG24050320241540152
|
08/03/2024
|
SINWARI
|
2715003WL047413
|
SINWARI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122689782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688734-B
(नाडसर)
|
2715003000NRG24050320241540154
|
08/03/2024
|
CHANDA
|
2715003WL047413
|
CHANDA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689849
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/3688734-C
(नाडसर)
|
2715003000NRG24050320241540155
|
08/03/2024
|
ANITA
|
2715003WL047413
|
ANITA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689853
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/3688827-C
(नाडसर)
|
2715003000NRG24050320241539524
|
08/03/2024
|
MANOHAR NATH
|
2715003WL047397
|
MANOHAR NATH
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689795
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/3688850-D
(नाडसर)
|
2715003000NRG24050320241539993
|
08/03/2024
|
VIMALA
|
2715003WL047412
|
VIMALA
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689888
|
|
MRS VIMALA WO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/3688869
(नाडसर)
|
2715003000NRG24050320241540166
|
08/03/2024
|
SUSILA
|
2715003WL047413
|
SUSILA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689747
|
|
MRS SUSHILA WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688886-A
(नाडसर)
|
2715003000NRG24050320241539996
|
08/03/2024
|
samudi
|
2715003WL047412
|
samudi
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689692
|
|
MRS SAMUDI WO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688886-B
(नाडसर)
|
2715003000NRG24050320241539997
|
08/03/2024
|
HARENDRA SINGH
|
2715003WL047412
|
HARENDRA SINGH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689884
|
|
MR HARENDRA SINGH JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/3688937
(नाडसर)
|
2715003000NRG24050320241540171
|
08/03/2024
|
SOHANI
|
2715003WL047413
|
SOHANI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690006
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/3688938
(नाडसर)
|
2715003000NRG24050320241540172
|
08/03/2024
|
SANTOSH
|
2715003WL047413
|
SANTOSH
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689904
|
|
MRS SANTOSH WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/3688938-A
(नाडसर)
|
2715003000NRG24050320241540173
|
08/03/2024
|
SANGITA
|
2715003WL047413
|
SANGITA
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689867
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/3688940-B
(नाडसर)
|
2715003000NRG24050320241540174
|
08/03/2024
|
LAXMI
|
2715003WL047413
|
LAXMI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689854
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/3688940-B
(नाडसर)
|
2715003000NRG24050320241540175
|
08/03/2024
|
RAMPARKASH
|
2715003WL047413
|
RAMPARKASH
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690005
|
|
MR RAM PRAKASH SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/3688946-C
(नाडसर)
|
2715003000NRG24050320241540178
|
08/03/2024
|
INDIRA
|
2715003WL047413
|
INDIRA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689757
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/3688959
(नाडसर)
|
2715003000NRG24050320241540185
|
08/03/2024
|
JUGATARAM
|
2715003WL047413
|
JUGATARAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690002
|
|
MR JUGTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24050320241540187
|
08/03/2024
|
PUNAKI
|
2715003WL047413
|
PUNAKI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690001
|
|
MRS PUNAKI PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24050320241540191
|
08/03/2024
|
JEEVANRAM
|
2715003WL047413
|
JEEVANRAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689777
|
|
JIVANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/3688992
(नाडसर)
|
2715003000NRG24050320241540190
|
08/03/2024
|
Kamla Devi
|
2715003WL047413
|
Kamla Devi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689700
|
|
MRS KAMLA WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688992-A
(नाडसर)
|
2715003000NRG24050320241540192
|
08/03/2024
|
HADMANRAM
|
2715003WL047413
|
HADMANRAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689756
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688992-A
(नाडसर)
|
2715003000NRG24050320241540193
|
08/03/2024
|
SHARDA
|
2715003WL047413
|
SHARDA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689690
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/3689000
(नाडसर)
|
2715003000NRG24060320241543288
|
08/03/2024
|
KOJA RAM
|
2715003WL047520
|
KOJA RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690042
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/3689000-B
(नाडसर)
|
2715003000NRG24060320241543289
|
08/03/2024
|
Kalu Ram
|
2715003WL047520
|
Kalu Ram
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690043
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/51527643-A
(नाडसर)
|
2715003000NRG24050320241540002
|
08/03/2024
|
MANJU
|
2715003WL047412
|
MANJU
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689948
|
|
Mrs. MANJU W/O SURESH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/51527643-B
(नाडसर)
|
2715003000NRG24050320241540003
|
08/03/2024
|
DINESH
|
2715003WL047412
|
DINESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689887
|
|
MR DINESH LAMROR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/51527644-A
(नाडसर)
|
2715003000NRG24060320241542819
|
08/03/2024
|
PRAVEEN
|
2715003WL047514
|
PRAVEEN
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690041
|
|
MRS PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/51527657-A
(नाडसर)
|
2715003000NRG24060320241542824
|
08/03/2024
|
VIMLA
|
2715003WL047514
|
VIMLA
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690044
|
|
Mrs. VIMALA W/O KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/51527737-A
(नाडसर)
|
2715003000NRG24050320241540201
|
08/03/2024
|
SITA
|
2715003WL047413
|
SITA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689889
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/51527770
(नाडसर)
|
2715003000NRG24060320241543292
|
08/03/2024
|
VIMALA
|
2715003WL047520
|
VIMALA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689829
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/8845007
(नाडसर)
|
2715003000NRG24050320241540204
|
08/03/2024
|
SHARDA
|
2715003WL047413
|
SHARDA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689781
|
|
MRS SHARDA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/8845009
(नाडसर)
|
2715003000NRG24050320241540010
|
08/03/2024
|
AAYCUKI
|
2715003WL047412
|
AAYCUKI
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689691
|
|
MRS AYACHUKI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/8845049-A
(नाडसर)
|
2715003000NRG24050320241540209
|
08/03/2024
|
LALITA
|
2715003WL047413
|
LALITA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689850
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/8845049-C
(नाडसर)
|
2715003000NRG24050320241540210
|
08/03/2024
|
Neeru
|
2715003WL047413
|
Neeru
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689855
|
|
MRS NIRU NIRU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/8845049-D
(नाडसर)
|
2715003000NRG24050320241540211
|
08/03/2024
|
RASAL
|
2715003WL047413
|
RASAL
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689852
|
|
MRS RASAL WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/8845061
(नाडसर)
|
2715003000NRG24050320241540213
|
08/03/2024
|
Rampal
|
2715003WL047413
|
Rampal
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689826
|
|
RAMPAL S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/8845062
(नाडसर)
|
2715003000NRG24050320241540214
|
08/03/2024
|
SHRAVAN RAM
|
2715003WL047413
|
SHRAVAN RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689851
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/8845080-B
(नाडसर)
|
2715003000NRG24050320241540021
|
08/03/2024
|
SOHAN RAM
|
2715003WL047412
|
SOHAN RAM
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689886
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/8845090
(नाडसर)
|
2715003000NRG24050320241540220
|
08/03/2024
|
ANU KANWER
|
2715003WL047413
|
ANU KANWER
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689710
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/8845131-A
(नाडसर)
|
2715003000NRG24050320241540223
|
08/03/2024
|
santudi
|
2715003WL047413
|
santudi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689693
|
|
MRS SANTUDI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/8845140-B
(नाडसर)
|
2715003000NRG24050320241540022
|
08/03/2024
|
LAXMI NARAYAN
|
2715003WL047412
|
LAXMI NARAYAN
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689994
|
|
Mr. LAKSMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/8845149
(नाडसर)
|
2715003000NRG24050320241540226
|
08/03/2024
|
GAWARI
|
2715003WL047413
|
GAWARI
|
00415
|
SBIN0032035
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689789
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/8845184
(नाडसर)
|
2715003000NRG24050320241540231
|
08/03/2024
|
SEETA
|
2715003WL047413
|
SEETA
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689711
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/8845253-C
(नाडसर)
|
2715003000NRG24050320241540240
|
08/03/2024
|
SANJU
|
2715003WL047413
|
SANJU
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689823
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/8845265
(नाडसर)
|
2715003000NRG24050320241540030
|
08/03/2024
|
SAWARE
|
2715003WL047412
|
SAWARE
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689614
|
|
MRS SAYRI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/8845326-B
(नाडसर)
|
2715003000NRG24050320241540251
|
08/03/2024
|
SOVANI
|
2715003WL047413
|
SOVANI
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689738
|
|
MRS SOVANI WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/8845331-A
(नाडसर)
|
2715003000NRG24050320241540252
|
08/03/2024
|
Lila
|
2715003WL047413
|
Lila
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689956
|
|
MRS LILA DEWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/8845363-A
(नाडसर)
|
2715003000NRG24050320241540058
|
08/03/2024
|
SAMPAT
|
2715003WL047412
|
SAMPAT
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689989
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/8845371
(नाडसर)
|
2715003000NRG24050320241540256
|
08/03/2024
|
SHAKTA RAM
|
2715003WL047413
|
SHAKTA RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689707
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/8845394-A
(नाडसर)
|
2715003000NRG24060320241542838
|
08/03/2024
|
SUHKI
|
2715003WL047514
|
SUHKI
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689705
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/8863425-B
(नाडसर)
|
2715003000NRG24060320241543341
|
08/03/2024
|
SANGRAM RAM
|
2715003WL047520
|
SANGRAM RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689824
|
|
SAGARAM RAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/8863448-B
(नाडसर)
|
2715003000NRG24050320241540084
|
08/03/2024
|
DINESH
|
2715003WL047412
|
DINESH
|
00415
|
SBIN0032035
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689830
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/8863479
(नाडसर)
|
2715003000NRG24060320241543355
|
08/03/2024
|
KELKEE
|
2715003WL047520
|
KELKEE
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689749
|
|
MRS KELKI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8863496
(नाडसर)
|
2715003000NRG24060320241543361
|
08/03/2024
|
GANPAT RAM
|
2715003WL047520
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689743
|
|
GANPAT RAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8863496-B
(नाडसर)
|
2715003000NRG24060320241543363
|
08/03/2024
|
SEVA RAM CHOUKIDAR
|
2715003WL047520
|
SEVA RAM CHOUKIDAR
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689755
|
|
MR SEVARAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500309201953200/3689079-B
(रजलानी)
|
2715003000NRG24060320241542727
|
08/03/2024
|
RAJESH
|
2715003WL047513
|
RAJESH
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689840
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500309201953200/3689147
(रजलानी)
|
2715003000NRG24060320241542981
|
08/03/2024
|
KANCHAN
|
2715003WL047517
|
KANCHAN
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689839
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500309201953200/8859608-C
(रजलानी)
|
2715003000NRG24060320241543489
|
08/03/2024
|
CHETNA
|
2715003WL047522
|
CHETNA
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689938
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500309201953200/8859617-B
(रजलानी)
|
2715003000NRG24060320241543497
|
08/03/2024
|
BHAGWATI
|
2715003WL047522
|
BHAGWATI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689804
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309201953200/8859733-B
(रजलानी)
|
2715003000NRG24060320241542774
|
08/03/2024
|
GANPATRAM
|
2715003WL047513
|
GANPATRAM
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689871
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309201953200/8868116-B
(रजलानी)
|
2715003000NRG24060320241542793
|
08/03/2024
|
sanju
|
2715003WL047513
|
sanju
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689876
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309201953200/8868196-B
(रजलानी)
|
2715003000NRG24060320241542799
|
08/03/2024
|
Seema
|
2715003WL047513
|
Seema
|
00415
|
SBIN0032035
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689877
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142375
|
142375
|
|
|
|
|
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500309201953200/51525861
(रजलानी)
|
2715003000NRG24060320241542752
|
08/03/2024
|
MANGNARAM
|
2715003WL047513
|
MANGNARAM
|
00415
|
SBIN0RRMRGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689701
|
|
Mr. MAGNA RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/3688476
(नाडसर)
|
2715003000NRG24050320241539444
|
08/03/2024
|
KALURAM
|
2715003WL047391
|
KALURAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122689930
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/3688502
(नाडसर)
|
2715003000NRG24060320241543243
|
08/03/2024
|
MANAK RAM
|
2715003WL047520
|
MANAK RAM
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689862
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/3688531-B
(नाडसर)
|
2715003000NRG24050320241539449
|
08/03/2024
|
RAMPRASAD
|
2715003WL047391
|
RAMPRASAD
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122689913
|
|
RAMPRASAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/3688545-A
(नाडसर)
|
2715003000NRG24050320241539930
|
08/03/2024
|
JEEWAN RAM
|
2715003WL047412
|
JEEWAN RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689818
|
|
JIVANRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/3688545-B
(नाडसर)
|
2715003000NRG24050320241539931
|
08/03/2024
|
RAMKARAN
|
2715003WL047412
|
RAMKARAN
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689990
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/3688545-C
(नाडसर)
|
2715003000NRG24050320241539932
|
08/03/2024
|
MAHADEV
|
2715003WL047412
|
MAHADEV
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689915
|
|
MAHADEV SO JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/3688552
(नाडसर)
|
2715003000NRG24050320241539934
|
08/03/2024
|
RAMPAL
|
2715003WL047412
|
RAMPAL
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689996
|
|
Mr. RAM PAL SO RAM KISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/3688552-C
(नाडसर)
|
2715003000NRG24060320241542810
|
08/03/2024
|
RAMESH
|
2715003WL047514
|
RAMESH
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689933
|
|
RAMESH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/3688563
(नाडसर)
|
2715003000NRG24050320241539456
|
08/03/2024
|
MOHAN RAM
|
2715003WL047391
|
MOHAN RAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689745
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24050320241539457
|
08/03/2024
|
RADHESHYAM
|
2715003WL047391
|
RADHESHYAM
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122689945
|
|
RADHE SHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24050320241539459
|
08/03/2024
|
BHAKUR RAM
|
2715003WL047391
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689742
|
|
BHAKUR RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/3688587
(नाडसर)
|
2715003000NRG24050320241539944
|
08/03/2024
|
GOVINDSINGH
|
2715003WL047412
|
GOVINDSINGH
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689686
|
|
GOVIND SINGH S/O KISTOOR RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/3688591-C
(नाडसर)
|
2715003000NRG24050320241539463
|
08/03/2024
|
PRAKESH
|
2715003WL047391
|
PRAKESH
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122689894
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/3688591-D
(नाडसर)
|
2715003000NRG24050320241539464
|
08/03/2024
|
SETHA RAM
|
2715003WL047391
|
SETHA RAM
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122689893
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/3688602
(नाडसर)
|
2715003000NRG24050320241539952
|
08/03/2024
|
RAM PAL GAWALA
|
2715003WL047412
|
RAM PAL GAWALA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689754
|
|
RAM PAL GAWALA S/O NAVLA RAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/3688642-A
(नाडसर)
|
2715003000NRG24050320241539965
|
08/03/2024
|
PAPU DEVI
|
2715003WL047412
|
PAPU DEVI
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689991
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/3688652
(नाडसर)
|
2715003000NRG24050320241539969
|
08/03/2024
|
JEEPIR RAM
|
2715003WL047412
|
JEEPIR RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689896
|
|
JHIMPAR RAM S O GUNE
|
BANK OF BARODA(606985)
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/3688652-B
(नाडसर)
|
2715003000NRG24050320241539971
|
08/03/2024
|
SUBHASH
|
2715003WL047412
|
SUBHASH
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689790
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/3688652-C
(नाडसर)
|
2715003000NRG24050320241539488
|
08/03/2024
|
SHIVARI
|
2715003WL047394
|
SHIVARI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689916
|
|
SHIVARI
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/3688653-B
(नाडसर)
|
2715003000NRG24050320241539974
|
08/03/2024
|
RAMKUMAR
|
2715003WL047412
|
RAMKUMAR
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689860
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/3688667-D
(नाडसर)
|
2715003000NRG24050320241539977
|
08/03/2024
|
MONIKA
|
2715003WL047412
|
MONIKA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689902
|
|
MONIKA WO RADHESHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/3688694-A
(नाडसर)
|
2715003000NRG24060320241543258
|
08/03/2024
|
GITA DEVI
|
2715003WL047520
|
GITA DEVI
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690010
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHOPALGARH
|
RJ-271500308901949800/368870828
(नाडसर)
|
2715003000NRG24050320241540143
|
08/03/2024
|
KURAJA
|
2715003WL047413
|
KURAJA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689863
|
|
KURJA W/O BABU LAL
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500308901949800/3688736-B
(नाडसर)
|
2715003000NRG24050320241540157
|
08/03/2024
|
BHAVARI
|
2715003WL047413
|
BHAVARI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689954
|
|
Mrs. BHAVARI W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308901949800/3688741-C
(नाडसर)
|
2715003000NRG24060320241543264
|
08/03/2024
|
MAHENDRA
|
2715003WL047520
|
MAHENDRA
|
00462
|
UCBA0000451
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689765
|
|
MAHENDRA LAMROR
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500308901949800/3688812
(नाडसर)
|
2715003000NRG24050320241539493
|
08/03/2024
|
LACHHA RAM
|
2715003WL047394
|
LACHHA RAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689895
|
|
LACHHA RAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500308901949800/3688831-D
(नाडसर)
|
2715003000NRG24060320241542814
|
08/03/2024
|
Siresh Nath
|
2715003WL047514
|
Siresh Nath
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689943
|
|
SURESH NATH SO PARASNATH
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24050320241539526
|
08/03/2024
|
SUBHASH
|
2715003WL047397
|
SUBHASH
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689741
|
|
SUBHASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500308901949800/3688848-A
(नाडसर)
|
2715003000NRG24050320241539528
|
08/03/2024
|
PARHLAD RAM
|
2715003WL047397
|
PARHLAD RAM
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689892
|
|
PRAHLAD RAM S/O LUMBA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500308901949800/3688848-D
(नाडसर)
|
2715003000NRG24050320241539529
|
08/03/2024
|
RAMVILAS
|
2715003WL047397
|
RAMVILAS
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689897
|
|
RAMVILAS S/O LUMBARAM MEGHWAL
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500308901949800/3688881-A
(नाडसर)
|
2715003000NRG24050320241539534
|
08/03/2024
|
RAKESH
|
2715003WL047397
|
RAKESH
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689936
|
|
RAKESH S/O INDRA CHAND
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308901949800/3688882
(नाडसर)
|
2715003000NRG24050320241539994
|
08/03/2024
|
SUSHILA
|
2715003WL047412
|
SUSHILA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689764
|
|
SUSHILA W/O BALU SINGH
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500308901949800/3688883
(नाडसर)
|
2715003000NRG24050320241539535
|
08/03/2024
|
PREM SINGH
|
2715003WL047397
|
PREM SINGH
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689759
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500308901949800/3688883-A
(नाडसर)
|
2715003000NRG24050320241539995
|
08/03/2024
|
SITA
|
2715003WL047412
|
SITA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689758
|
|
SITA
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24050320241539537
|
08/03/2024
|
INSAF
|
2715003WL047397
|
INSAF
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689944
|
|
Mr. Insaf .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308901949800/3688912-D
(नाडसर)
|
2715003000NRG24050320241539590
|
08/03/2024
|
SADAM
|
2715003WL047405
|
SADAM
|
00462
|
UCBA0000451
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122689914
|
|
SADAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500308901949800/3688921-A
(नाडसर)
|
2715003000NRG24050320241540168
|
08/03/2024
|
SANTOSH
|
2715003WL047413
|
SANTOSH
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690246
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24050320241540170
|
08/03/2024
|
SAMU
|
2715003WL047413
|
SAMU
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689819
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500308901949800/3688930-A
(नाडसर)
|
2715003000NRG24050320241540169
|
08/03/2024
|
SOVNI
|
2715003WL047413
|
SOVNI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689737
|
|
SOHANI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500308901949800/3688941
(नाडसर)
|
2715003000NRG24050320241540176
|
08/03/2024
|
PTASI
|
2715003WL047413
|
PTASI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690274
|
|
PATA DEVI
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24050320241540179
|
08/03/2024
|
DHAPU
|
2715003WL047413
|
DHAPU
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689792
|
|
DHAPUDI W/O HARJI RAM
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500308901949800/3688955-A
(नाडसर)
|
2715003000NRG24050320241539591
|
08/03/2024
|
PURA RAM
|
2715003WL047405
|
PURA RAM
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689761
|
|
PURA RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500308901949800/3688962-B
(नाडसर)
|
2715003000NRG24050320241539592
|
08/03/2024
|
BABULAL
|
2715003WL047405
|
BABULAL
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689744
|
|
BABU LAL DIWARAYA
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500308901949800/3688962-C
(नाडसर)
|
2715003000NRG24050320241539593
|
08/03/2024
|
GOVIND RAM
|
2715003WL047405
|
GOVIND RAM
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689898
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500308901949800/3688967-B
(नाडसर)
|
2715003000NRG24050320241539594
|
08/03/2024
|
RAMKARAN
|
2715003WL047405
|
RAMKARAN
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689760
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOPALGARH
|
RJ-271500308901949800/3688982-B
(नाडसर)
|
2715003000NRG24050320241540189
|
08/03/2024
|
BEBI
|
2715003WL047413
|
BEBI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690279
|
|
BABY W/O KAILASH
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500308901949800/51527615
(नाडसर)
|
2715003000NRG24060320241542818
|
08/03/2024
|
Lila
|
2715003WL047514
|
Lila
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689997
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500308901949800/51527641-D
(नाडसर)
|
2715003000NRG24050320241539600
|
08/03/2024
|
RAMPRAKASH
|
2715003WL047405
|
RAMPRAKASH
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689935
|
|
RAM PRAKASH S/O BHANWER LAL
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500308901949800/51527642-A
(नाडसर)
|
2715003000NRG24050320241539601
|
08/03/2024
|
MOINUDEEN
|
2715003WL047405
|
MOINUDEEN
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689932
|
|
MOHINUDIN
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500308901949800/51527644-C
(नाडसर)
|
2715003000NRG24050320241539602
|
08/03/2024
|
SHANTI
|
2715003WL047405
|
SHANTI
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689900
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
BHOPALGARH
|
RJ-271500308901949800/51527654-A
(नाडसर)
|
2715003000NRG24060320241542820
|
08/03/2024
|
RADHESHYAM
|
2715003WL047514
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689883
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500308901949800/51527654-B
(नाडसर)
|
2715003000NRG24060320241542821
|
08/03/2024
|
OMPRAKASH
|
2715003WL047514
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689859
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24060320241542822
|
08/03/2024
|
BHARAT
|
2715003WL047514
|
BHARAT
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689952
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24060320241542823
|
08/03/2024
|
RAMAVTAR
|
2715003WL047514
|
RAMAVTAR
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689951
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500308901949800/51527665-C
(नाडसर)
|
2715003000NRG24050320241539566
|
08/03/2024
|
RAMNIWAS
|
2715003WL047401
|
RAMNIWAS
|
00462
|
UCBA0000451
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689881
|
|
RAM NIWAS KEER
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500308901949800/51527666-D
(नाडसर)
|
2715003000NRG24060320241542827
|
08/03/2024
|
DARIYAV
|
2715003WL047514
|
DARIYAV
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690009
|
|
MR DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500308901949800/51527692-C
(नाडसर)
|
2715003000NRG24050320241539604
|
08/03/2024
|
POOJA
|
2715003WL047405
|
POOJA
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689905
|
|
POOJA
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500308901949800/51527693-B
(नाडसर)
|
2715003000NRG24050320241539605
|
08/03/2024
|
SANJAY
|
2715003WL047405
|
SANJAY
|
00462
|
UCBA0000451
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122689946
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500308901949800/51527701
(नाडसर)
|
2715003000NRG24050320241539606
|
08/03/2024
|
SUBHASH
|
2715003WL047405
|
SUBHASH
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689882
|
|
SUBHASH
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500308901949800/51527705-C
(नाडसर)
|
2715003000NRG24050320241539568
|
08/03/2024
|
PRAKASH
|
2715003WL047401
|
PRAKASH
|
00462
|
UCBA0000451
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689901
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
212
|
BHOPALGARH
|
RJ-271500308901949800/8843244
(नाडसर)
|
2715003000NRG24050320241540202
|
08/03/2024
|
BABUDI
|
2715003WL047413
|
BABUDI
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689785
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500308901949800/8845038
(नाडसर)
|
2715003000NRG24050320241540207
|
08/03/2024
|
SUSILA
|
2715003WL047413
|
SUSILA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689987
|
|
SUSHILA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500308901949800/8845080
(नाडसर)
|
2715003000NRG24050320241540019
|
08/03/2024
|
CHIMNARAM
|
2715003WL047412
|
CHIMNARAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689714
|
|
CHIMNA RAM GAUR SO MADAN LAL GAUR
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500308901949800/8845080-A
(नाडसर)
|
2715003000NRG24050320241540020
|
08/03/2024
|
SHARWANRAM
|
2715003WL047412
|
SHARWANRAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689857
|
|
SHRAVAN RAM GAUR
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24050320241540218
|
08/03/2024
|
VINOD KANWAR
|
2715003WL047413
|
VINOD KANWAR
|
00462
|
UCBA0000451
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689858
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500308901949800/8845142-B
(नाडसर)
|
2715003000NRG24060320241542831
|
08/03/2024
|
RUKMA
|
2715003WL047514
|
RUKMA
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689931
|
|
RUKMA WO BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500308901949800/8845145-A
(नाडसर)
|
2715003000NRG24050320241540225
|
08/03/2024
|
LAXMINARYAN
|
2715003WL047413
|
LAXMINARYAN
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689793
|
|
LAXMI NARAYAN
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308901949800/8845263
(नाडसर)
|
2715003000NRG24060320241543323
|
08/03/2024
|
JANKI
|
2715003WL047520
|
JANKI
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690007
|
|
JANKI W/O BHERA RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500308901949800/8845305
(नाडसर)
|
2715003000NRG24050320241540246
|
08/03/2024
|
MAINA
|
2715003WL047413
|
MAINA
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689770
|
|
MAINA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500308901949800/8845309
(नाडसर)
|
2715003000NRG24050320241540247
|
08/03/2024
|
SANTU
|
2715003WL047413
|
SANTU
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689784
|
|
SANTOSH W/O TEJARAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500308901949800/8845310
(नाडसर)
|
2715003000NRG24050320241540248
|
08/03/2024
|
JADHAV
|
2715003WL047413
|
JADHAV
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689613
|
|
JADAV W/O RAMU
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500308901949800/8845340
(नाडसर)
|
2715003000NRG24060320241542834
|
08/03/2024
|
UGAMA RAM
|
2715003WL047514
|
UGAMA RAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689766
|
|
UGMA RAM S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500308901949800/8845344
(नाडसर)
|
2715003000NRG24050320241540045
|
08/03/2024
|
CHUNARAM
|
2715003WL047412
|
CHUNARAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689746
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500308901949800/8845384-A
(नाडसर)
|
2715003000NRG24060320241542836
|
08/03/2024
|
SHOBHA
|
2715003WL047514
|
SHOBHA
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690008
|
|
SHOBHA W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500308901949800/8845394
(नाडसर)
|
2715003000NRG24060320241542837
|
08/03/2024
|
BHANWARI
|
2715003WL047514
|
BHANWARI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689763
|
|
Mrs. BHANWARI KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308901949800/8863426-A
(नाडसर)
|
2715003000NRG24050320241540081
|
08/03/2024
|
KHIYA RAM
|
2715003WL047412
|
KHIYA RAM
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689762
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500308901949800/8863496-B
(नाडसर)
|
2715003000NRG24060320241543364
|
08/03/2024
|
RAJU
|
2715003WL047520
|
RAJU
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690004
|
|
RAJU W/O SEVA RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500308901949800/8863502-A
(नाडसर)
|
2715003000NRG24050320241540090
|
08/03/2024
|
PUSHPA
|
2715003WL047412
|
PUSHPA
|
00462
|
UCBA0000451
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689992
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500309201953200/9492901-A
(रजलानी)
|
2715003000NRG24060320241542808
|
08/03/2024
|
MEHRA RAM
|
2715003WL047513
|
MEHRA RAM
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689874
|
|
MEHRARAM S/O HARKARAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105955
|
105955
|
|
|
|
|
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500309201953200/8859584-A
(रजलानी)
|
2715003000NRG24060320241543005
|
08/03/2024
|
KIRAN
|
2715003WL047517
|
KIRAN
|
00462
|
UCBA0000452
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689879
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
232
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24060320241542036
|
08/03/2024
|
Pramaram
|
2715003WL047498
|
Pramaram
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689891
|
|
PREMRAJ SO MITHARAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24060320241542037
|
08/03/2024
|
SHARDA
|
2715003WL047498
|
SHARDA
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689682
|
|
SHARDADEVI WO PREMRAJ
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307101946600/8860385-A
(बासनीहरिसिंह)
|
2715003000NRG24060320241542038
|
08/03/2024
|
Mahendra
|
2715003WL047498
|
Mahendra
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689875
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307101946600/8860385-A
(बासनीहरिसिंह)
|
2715003000NRG24060320241542039
|
08/03/2024
|
RINU
|
2715003WL047498
|
RINU
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689873
|
|
RINU
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307101946700/8860319-A
(बासनीहरिसिंह)
|
2715003000NRG24060320241542040
|
08/03/2024
|
mahendra
|
2715003WL047498
|
mahendra
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122689878
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500308901949800/3688879-C
(नाडसर)
|
2715003000NRG24060320241542815
|
08/03/2024
|
RAMI
|
2715003WL047514
|
RAMI
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689953
|
|
RAMI
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500308901949800/51527656-D
(नाडसर)
|
2715003000NRG24050320241539565
|
08/03/2024
|
SHOBHA
|
2715003WL047401
|
SHOBHA
|
00462
|
UCBA0000464
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689934
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
239
|
BHOPALGARH
|
RJ-271500309201953200/8859595
(रजलानी)
|
2715003000NRG24060320241542758
|
08/03/2024
|
SITA DEVI
|
2715003WL047513
|
SITA DEVI
|
00462
|
UCBA0001228
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689869
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
240
|
BHOPALGARH
|
RJ-271500308901949800/8845297-A
(नाडसर)
|
2715003000NRG24050320241540036
|
08/03/2024
|
MAHENDRA
|
2715003WL047412
|
MAHENDRA
|
00553
|
INDB0000452
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689906
|
|
Mr. MAHENDRA S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
241
|
BHOPALGARH
|
RJ-271500309201953200/3689339
(रजलानी)
|
2715003000NRG24060320241542994
|
08/03/2024
|
KOCHUDI
|
2715003WL047517
|
KOCHUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690076
|
|
Mrs. KOCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500309201953200/3689361
(रजलानी)
|
2715003000NRG24060320241542999
|
08/03/2024
|
RAMPYARI
|
2715003WL047517
|
RAMPYARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690064
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500309201953200/8859614
(रजलानी)
|
2715003000NRG24060320241543493
|
08/03/2024
|
PANCHA RAM
|
2715003WL047522
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690165
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500309201953200/8859651-B
(रजलानी)
|
2715003000NRG24060320241543007
|
08/03/2024
|
KANARAM
|
2715003WL047517
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690195
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500309201953200/8859843-A
(रजलानी)
|
2715003000NRG24060320241543025
|
08/03/2024
|
SIMA
|
2715003WL047517
|
SIMA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690013
|
|
Mrs. SIMA W/O MADANLAL GILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500309201953200/8859887
(रजलानी)
|
2715003000NRG24060320241543043
|
08/03/2024
|
DAKHU
|
2715003WL047517
|
DAKHU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689702
|
|
Mrs. DAKHU W O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500309201953200/8868101
(रजलानी)
|
2715003000NRG24060320241543047
|
08/03/2024
|
BABUDI
|
2715003WL047517
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689970
|
|
Mrs. BABUDI W/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
248
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24050320241540085
|
08/03/2024
|
PRIYINKA
|
2715003WL047412
|
PRIYINKA
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689947
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
249
|
BHOPALGARH
|
RJ-271500308901949800/3688264-C
(नाडसर)
|
2715003000NRG24050320241539917
|
08/03/2024
|
RAMI DEVI
|
2715003WL047412
|
RAMI DEVI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689911
|
|
Mrs. SANT RAMI BAI D O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24050320241539443
|
08/03/2024
|
SHAITAN SINGH
|
2715003WL047391
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690213
|
|
Mr. SHETAN SINGH S/O SAJJAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500308901949800/3688482-A
(नाडसर)
|
2715003000NRG24050320241540095
|
08/03/2024
|
KALPANA
|
2715003WL047413
|
KALPANA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690263
|
|
Mrs. KALPANA W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500308901949800/3688489-A
(नाडसर)
|
2715003000NRG24050320241539445
|
08/03/2024
|
MANGILAL
|
2715003WL047391
|
MANGILAL
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689639
|
|
MANGILAL RAM LAL
|
HDFC BANK LTD(607152)
|
|
253
|
BHOPALGARH
|
RJ-271500308901949800/3688490
(नाडसर)
|
2715003000NRG24050320241539920
|
08/03/2024
|
ARJUN RAM
|
2715003WL047412
|
ARJUN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690175
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500308901949800/3688493
(नाडसर)
|
2715003000NRG24050320241539446
|
08/03/2024
|
BHAGAYSHREE
|
2715003WL047391
|
BHAGAYSHREE
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122689651
|
|
BHAGYAVTI BABU LAL
|
HDFC BANK LTD(607152)
|
|
255
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24050320241539921
|
08/03/2024
|
CHUNA RAM
|
2715003WL047412
|
CHUNA RAM
|
00698
|
RMGB0000315
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122690180
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24050320241539922
|
08/03/2024
|
RAKESH
|
2715003WL047412
|
RAKESH
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122690186
|
|
RAKESH SO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500308901949800/3688505-A
(नाडसर)
|
2715003000NRG24060320241543244
|
08/03/2024
|
SAMUDI
|
2715003WL047520
|
SAMUDI
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690281
|
|
Mrs. SAMUDI W O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500308901949800/3688508
(नाडसर)
|
2715003000NRG24050320241539447
|
08/03/2024
|
MAHENDRA
|
2715003WL047391
|
MAHENDRA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690146
|
|
MR MAHENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500308901949800/3688508-D
(नाडसर)
|
2715003000NRG24050320241539448
|
08/03/2024
|
KAILASH CHANDRA
|
2715003WL047391
|
KAILASH CHANDRA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690200
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308901949800/3688509
(नाडसर)
|
2715003000NRG24050320241539923
|
08/03/2024
|
RAMPAL
|
2715003WL047412
|
RAMPAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689709
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500308901949800/3688509-A
(नाडसर)
|
2715003000NRG24050320241539924
|
08/03/2024
|
HARSUKH RAM
|
2715003WL047412
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689656
|
|
MR HARSUKHRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500308901949800/3688509-B
(नाडसर)
|
2715003000NRG24050320241539925
|
08/03/2024
|
SUBHASH
|
2715003WL047412
|
SUBHASH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689941
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500308901949800/3688509-C
(नाडसर)
|
2715003000NRG24050320241539926
|
08/03/2024
|
BHAGIRATH
|
2715003WL047412
|
BHAGIRATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690150
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308901949800/3688510-A
(नाडसर)
|
2715003000NRG24050320241540097
|
08/03/2024
|
Ramkanwari
|
2715003WL047413
|
Ramkanwari
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690045
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHOPALGARH
|
RJ-271500308901949800/3688536
(नाडसर)
|
2715003000NRG24050320241539927
|
08/03/2024
|
JASARAM
|
2715003WL047412
|
JASARAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689687
|
|
JASSA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500308901949800/3688538-C
(नाडसर)
|
2715003000NRG24050320241539450
|
08/03/2024
|
SOHAN RAM
|
2715003WL047391
|
SOHAN RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689581
|
|
Mr. SOHAN RAM SO MULA RAM MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24050320241539451
|
08/03/2024
|
SHIVKARAN
|
2715003WL047391
|
SHIVKARAN
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690145
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500308901949800/3688540-A
(नाडसर)
|
2715003000NRG24060320241542809
|
08/03/2024
|
SHIVKARAN
|
2715003WL047514
|
SHIVKARAN
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690144
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500308901949800/3688544
(नाडसर)
|
2715003000NRG24050320241539928
|
08/03/2024
|
SAYRI
|
2715003WL047412
|
SAYRI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689726
|
|
Mrs. SAYRI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24050320241539452
|
08/03/2024
|
JAGRUP RAM
|
2715003WL047391
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690143
|
|
JAGRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500308901949800/3688548-B
(नाडसर)
|
2715003000NRG24050320241539453
|
08/03/2024
|
HANMAN RAM
|
2715003WL047391
|
HANMAN RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690183
|
|
HADMAN RAM SON OF JAGRUPRAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500308901949800/3688550-C
(नाडसर)
|
2715003000NRG24050320241539933
|
08/03/2024
|
GOVIND RAM
|
2715003WL047412
|
GOVIND RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Rejected
|
19/04/2024
|
|
3122690153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500308901949800/3688553-B
(नाडसर)
|
2715003000NRG24050320241539937
|
08/03/2024
|
SABU RAM
|
2715003WL047412
|
SABU RAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122689753
|
|
Mr. SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500308901949800/3688554-D
(नाडसर)
|
2715003000NRG24050320241539454
|
08/03/2024
|
KUSHAL RAM
|
2715003WL047391
|
KUSHAL RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122689767
|
|
Mr. KUSHAL RAM SO CHINNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24050320241539455
|
08/03/2024
|
PRAKESH RAM
|
2715003WL047391
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690132
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500308901949800/3688562
(नाडसर)
|
2715003000NRG24050320241539940
|
08/03/2024
|
RAMPAL
|
2715003WL047412
|
RAMPAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690169
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24050320241539458
|
08/03/2024
|
RAMNIWASH
|
2715003WL047391
|
RAMNIWASH
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122690149
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
278
|
BHOPALGARH
|
RJ-271500308901949800/3688576
(नाडसर)
|
2715003000NRG24050320241540107
|
08/03/2024
|
HASTI
|
2715003WL047413
|
HASTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689730
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500308901949800/3688578
(नाडसर)
|
2715003000NRG24050320241539461
|
08/03/2024
|
KOJA RAM
|
2715003WL047391
|
KOJA RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122690137
|
|
KOJARAM S/O SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500308901949800/3688588
(नाडसर)
|
2715003000NRG24050320241539945
|
08/03/2024
|
SITA
|
2715003WL047412
|
SITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689783
|
|
SEETA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24050320241539462
|
08/03/2024
|
BHAGWATI
|
2715003WL047391
|
BHAGWATI
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689652
|
|
BHAGWATI WO RAMARATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
BHOPALGARH
|
RJ-271500308901949800/3688588-C
(नाडसर)
|
2715003000NRG24050320241539947
|
08/03/2024
|
KAVITA
|
2715003WL047412
|
KAVITA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689716
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308901949800/3688591
(नाडसर)
|
2715003000NRG24050320241539951
|
08/03/2024
|
MEHARA RAM
|
2715003WL047412
|
MEHARA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689646
|
|
MEHRA RAM SO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24050320241540112
|
08/03/2024
|
RAMKAWRI
|
2715003WL047413
|
RAMKAWRI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690199
|
|
Mrs. RAMKANVARI RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308901949800/3688594-A
(नाडसर)
|
2715003000NRG24050320241540113
|
08/03/2024
|
RAMNARAYN
|
2715003WL047413
|
RAMNARAYN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690249
|
|
Mr. RAM NARAYAN DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308901949800/3688594-C
(नाडसर)
|
2715003000NRG24050320241540115
|
08/03/2024
|
KKU
|
2715003WL047413
|
KKU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689719
|
|
Mrs. KAKU DEVI W O DEVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500308901949800/3688595
(नाडसर)
|
2715003000NRG24050320241540116
|
08/03/2024
|
PARMA
|
2715003WL047413
|
PARMA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689794
|
|
Mrs. PARMA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308901949800/3688607
(नाडसर)
|
2715003000NRG24050320241539954
|
08/03/2024
|
UMMED RAM
|
2715003WL047412
|
UMMED RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690129
|
|
UMMEDRAM S/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500308901949800/3688607-A
(नाडसर)
|
2715003000NRG24050320241539955
|
08/03/2024
|
HARI PRASAD
|
2715003WL047412
|
HARI PRASAD
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689645
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500308901949800/3688607-B
(नाडसर)
|
2715003000NRG24050320241539486
|
08/03/2024
|
INDRA
|
2715003WL047394
|
INDRA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689648
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308901949800/3688610-A
(नाडसर)
|
2715003000NRG24060320241543251
|
08/03/2024
|
GEETA
|
2715003WL047520
|
GEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689976
|
|
Mrs. GITA W/O GOKUL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308901949800/3688610-B
(नाडसर)
|
2715003000NRG24060320241543252
|
08/03/2024
|
BABBY
|
2715003WL047520
|
BABBY
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689615
|
|
Mrs. BABY W O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308901949800/3688615-A
(नाडसर)
|
2715003000NRG24050320241539956
|
08/03/2024
|
MAHAVER
|
2715003WL047412
|
MAHAVER
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689638
|
|
MR MAHAVIR JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500308901949800/3688617
(नाडसर)
|
2715003000NRG24050320241539957
|
08/03/2024
|
DAYAL RAM
|
2715003WL047412
|
DAYAL RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690142
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500308901949800/3688632
(नाडसर)
|
2715003000NRG24050320241539961
|
08/03/2024
|
BHANVAR LAL
|
2715003WL047412
|
BHANVAR LAL
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690136
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500308901949800/3688632-A
(नाडसर)
|
2715003000NRG24050320241539962
|
08/03/2024
|
JAGA RAM
|
2715003WL047412
|
JAGA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689637
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500308901949800/3688632-B
(नाडसर)
|
2715003000NRG24050320241539487
|
08/03/2024
|
KISHORE RAM
|
2715003WL047394
|
KISHORE RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689636
|
|
Mr. KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308901949800/3688636-B
(नाडसर)
|
2715003000NRG24050320241539963
|
08/03/2024
|
DEVA RAM
|
2715003WL047412
|
DEVA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689649
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500308901949800/3688636-C
(नाडसर)
|
2715003000NRG24050320241539964
|
08/03/2024
|
OMPRAKASH
|
2715003WL047412
|
OMPRAKASH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689977
|
|
OMPRAKASH SO TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24050320241539968
|
08/03/2024
|
MAINA
|
2715003WL047412
|
MAINA
|
00698
|
RMGB0000315
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122689580
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500308901949800/3688653-A
(नाडसर)
|
2715003000NRG24050320241539973
|
08/03/2024
|
RAMKARAN
|
2715003WL047412
|
RAMKARAN
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689605
|
|
Mr. RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308901949800/3688658-A
(नाडसर)
|
2715003000NRG24050320241539976
|
08/03/2024
|
SUJA RAM
|
2715003WL047412
|
SUJA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689653
|
|
Mr. SURJA RAM S/O JHIPAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308901949800/3688658-B
(नाडसर)
|
2715003000NRG24050320241539489
|
08/03/2024
|
JITENDRA
|
2715003WL047394
|
JITENDRA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689647
|
|
JITENDRA
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500308901949800/3688660
(नाडसर)
|
2715003000NRG24050320241540119
|
08/03/2024
|
PERAMI DEVI
|
2715003WL047413
|
PERAMI DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689731
|
|
Mrs. PEMI SHAKTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500308901949800/3688663-B
(नाडसर)
|
2715003000NRG24050320241540121
|
08/03/2024
|
KALURAM
|
2715003WL047413
|
KALURAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689822
|
|
Mr. KALU RAM SO RAMA RAM LAMROD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500308901949800/3688668
(नाडसर)
|
2715003000NRG24050320241540122
|
08/03/2024
|
KAMLI
|
2715003WL047413
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689630
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500308901949800/3688668-A
(नाडसर)
|
2715003000NRG24050320241539978
|
08/03/2024
|
DHANNA RAM
|
2715003WL047412
|
DHANNA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689657
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BHOPALGARH
|
RJ-271500308901949800/3688672
(नाडसर)
|
2715003000NRG24050320241539979
|
08/03/2024
|
GUDAR RAM
|
2715003WL047412
|
GUDAR RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690147
|
|
GUDAD RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500308901949800/3688673
(नाडसर)
|
2715003000NRG24050320241539980
|
08/03/2024
|
JEEVAN RAM
|
2715003WL047412
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690203
|
|
Mr. JEEVANRAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500308901949800/3688684
(नाडसर)
|
2715003000NRG24050320241540127
|
08/03/2024
|
CHUKALI
|
2715003WL047413
|
CHUKALI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690162
|
|
Mrs. CHUKALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24050320241539490
|
08/03/2024
|
SHHYAMA RAM
|
2715003WL047394
|
SHHYAMA RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122690185
|
|
MR SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500308901949800/3688688
(नाडसर)
|
2715003000NRG24050320241539983
|
08/03/2024
|
BHATIYA
|
2715003WL047412
|
BHATIYA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690148
|
|
Mrs. BHATUDI BHATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500308901949800/3688689
(नाडसर)
|
2715003000NRG24050320241539984
|
08/03/2024
|
SHOVNI
|
2715003WL047412
|
SHOVNI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689713
|
|
Mrs. SOHANI W O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500308901949800/3688689-B
(नाडसर)
|
2715003000NRG24050320241539985
|
08/03/2024
|
BEBI
|
2715003WL047412
|
BEBI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689595
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
315
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24050320241539491
|
08/03/2024
|
BHANWAR LAL
|
2715003WL047394
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122689596
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
316
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24050320241539492
|
08/03/2024
|
MAHENDRA
|
2715003WL047394
|
MAHENDRA
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122690130
|
|
MAHENDRA SO BHANWARL
|
BANK OF BARODA(606985)
|
|
317
|
BHOPALGARH
|
RJ-271500308901949800/3688699-B
(नाडसर)
|
2715003000NRG24050320241540134
|
08/03/2024
|
KANCHAN
|
2715003WL047413
|
KANCHAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689618
|
|
Mrs. KANCHAN W O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500308901949800/368870822-A
(नाडसर)
|
2715003000NRG24050320241540142
|
08/03/2024
|
ANNU DEVI
|
2715003WL047413
|
ANNU DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690212
|
|
Mrs. ANU DEVI W/O JEEWAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500308901949800/368870834
(नाडसर)
|
2715003000NRG24050320241540146
|
08/03/2024
|
Mahendrra Khoja
|
2715003WL047413
|
Mahendrra Khoja
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690189
|
|
MR MAHENDRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500308901949800/368870839
(नाडसर)
|
2715003000NRG24050320241540147
|
08/03/2024
|
PANCHA RAM
|
2715003WL047413
|
PANCHA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690003
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500308901949800/3688731-D
(नाडसर)
|
2715003000NRG24050320241540153
|
08/03/2024
|
PISTA
|
2715003WL047413
|
PISTA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690151
|
|
Mrs. PISTA PISTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500308901949800/3688734-D
(नाडसर)
|
2715003000NRG24050320241540156
|
08/03/2024
|
LILA
|
2715003WL047413
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689856
|
|
Mrs. LILA WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500308901949800/3688746
(नाडसर)
|
2715003000NRG24050320241539989
|
08/03/2024
|
RAMKANWARI
|
2715003WL047412
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122689659
|
|
MRS RAM KANVARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500308901949800/3688746-D
(नाडसर)
|
2715003000NRG24050320241539991
|
08/03/2024
|
KHIYA RAM
|
2715003WL047412
|
KHIYA RAM
|
00698
|
RMGB0000315
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122689899
|
|
MR KHIYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500308901949800/3688750-A
(नाडसर)
|
2715003000NRG24050320241540161
|
08/03/2024
|
KALUDI
|
2715003WL047413
|
KALUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689621
|
|
Mrs. KALUDI W O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500308901949800/3688805-A
(नाडसर)
|
2715003000NRG24060320241542813
|
08/03/2024
|
Sikndar
|
2715003WL047514
|
Sikndar
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122690190
|
|
Mr. Sikandra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24050320241539494
|
08/03/2024
|
KIRAN
|
2715003WL047394
|
KIRAN
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689643
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24050320241539495
|
08/03/2024
|
ASHOKNATH
|
2715003WL047394
|
ASHOKNATH
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690122
|
|
ASHOK NATH S O BHANWAR NATH
|
CANARA BANK(508532)
|
|
329
|
BHOPALGARH
|
RJ-271500308901949800/3688825-A
(नाडसर)
|
2715003000NRG24050320241539496
|
08/03/2024
|
KUSHAL NATH
|
2715003WL047394
|
KUSHAL NATH
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689635
|
|
KUSHAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
BHOPALGARH
|
RJ-271500308901949800/3688827-A
(नाडसर)
|
2715003000NRG24050320241539497
|
08/03/2024
|
SUBHASH NATH
|
2715003WL047394
|
SUBHASH NATH
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122690179
|
|
Mr. SUBHASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500308901949800/3688827-B
(नाडसर)
|
2715003000NRG24050320241539498
|
08/03/2024
|
SATIYANATH
|
2715003WL047394
|
SATIYANATH
|
00698
|
RMGB0000315
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122690178
|
|
Mr. SATYA NATH SATYA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500308901949800/3688833
(नाडसर)
|
2715003000NRG24050320241539525
|
08/03/2024
|
BUDHARAM
|
2715003WL047397
|
BUDHARAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689641
|
|
Mr. BUDHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24050320241539527
|
08/03/2024
|
SAPANA
|
2715003WL047397
|
SAPANA
|
00698
|
RMGB0000315
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122690155
|
|
Mrs. SAPANA SAPANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500308901949800/3688850-A
(नाडसर)
|
2715003000NRG24050320241539992
|
08/03/2024
|
CHANDA
|
2715003WL047412
|
CHANDA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689912
|
|
Mrs. CHANDA W O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500308901949800/3688856
(नाडसर)
|
2715003000NRG24050320241539530
|
08/03/2024
|
SHANKAR RAM
|
2715003WL047397
|
SHANKAR RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690128
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24050320241539531
|
08/03/2024
|
GHANSHYAM
|
2715003WL047397
|
GHANSHYAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689918
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24050320241539532
|
08/03/2024
|
MANAK RAM
|
2715003WL047397
|
MANAK RAM
|
00698
|
RMGB0000315
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122689922
|
|
MANAKRAM S/O BHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BHOPALGARH
|
RJ-271500308901949800/3688900
(नाडसर)
|
2715003000NRG24050320241540167
|
08/03/2024
|
KALU KHAN
|
2715003WL047413
|
KALU KHAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689644
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500308901949800/3688901-D
(नाडसर)
|
2715003000NRG24050320241539536
|
08/03/2024
|
SATAR MOHMAD
|
2715003WL047397
|
SATAR MOHMAD
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690174
|
|
SATARMOHAMMAD S/O DUNGAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500308901949800/3688904-A
(नाडसर)
|
2715003000NRG24060320241542816
|
08/03/2024
|
NISAR
|
2715003WL047514
|
NISAR
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122690177
|
|
NISAR MOHAMMAD
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500308901949800/3688905-A
(नाडसर)
|
2715003000NRG24050320241539539
|
08/03/2024
|
BUDA MOMHAD
|
2715003WL047397
|
BUDA MOMHAD
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690126
|
|
Mr. BUDDH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24050320241539583
|
08/03/2024
|
SHOKET KHAN
|
2715003WL047405
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690152
|
|
Mr. SOGAT SOGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24050320241539584
|
08/03/2024
|
HUSAN
|
2715003WL047405
|
HUSAN
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690172
|
|
Mr. HUSAIN MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500308901949800/3688910-A
(नाडसर)
|
2715003000NRG24050320241539585
|
08/03/2024
|
SALIM MOHMAD
|
2715003WL047405
|
SALIM MOHMAD
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689655
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500308901949800/3688911-A
(नाडसर)
|
2715003000NRG24050320241539586
|
08/03/2024
|
IKBAL
|
2715003WL047405
|
IKBAL
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689942
|
|
Mr. IKBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500308901949800/3688912-A
(नाडसर)
|
2715003000NRG24050320241539587
|
08/03/2024
|
SABIR
|
2715003WL047405
|
SABIR
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690124
|
|
Mr. SABIR SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500308901949800/3688912-B
(नाडसर)
|
2715003000NRG24050320241539588
|
08/03/2024
|
NAJEER
|
2715003WL047405
|
NAJEER
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689924
|
|
NAJIR
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24050320241539589
|
08/03/2024
|
SHOKIN
|
2715003WL047405
|
SHOKIN
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690123
|
|
Mr. SOKINA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500308901949800/3688915-B
(नाडसर)
|
2715003000NRG24060320241542817
|
08/03/2024
|
ASLAM
|
2715003WL047514
|
ASLAM
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122690176
|
|
ASLM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500308901949800/3688960-C
(नाडसर)
|
2715003000NRG24050320241540186
|
08/03/2024
|
MAHENDRA
|
2715003WL047413
|
MAHENDRA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689587
|
|
Mr. MAHENDRA LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308901949800/3688963
(नाडसर)
|
2715003000NRG24050320241539999
|
08/03/2024
|
SITA RAM
|
2715003WL047412
|
SITA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690173
|
|
SITARAM SO GIDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BHOPALGARH
|
RJ-271500308901949800/3688963-B
(नाडसर)
|
2715003000NRG24050320241540000
|
08/03/2024
|
USHA
|
2715003WL047412
|
USHA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690171
|
|
MR USHA WO HARIPRSAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24050320241539595
|
08/03/2024
|
JAGA RAM
|
2715003WL047405
|
JAGA RAM
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689917
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500308901949800/3688973-B
(नाडसर)
|
2715003000NRG24050320241539596
|
08/03/2024
|
MAHENDRA
|
2715003WL047405
|
MAHENDRA
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690134
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500308901949800/3688973-D
(नाडसर)
|
2715003000NRG24050320241539597
|
08/03/2024
|
KANA RAM
|
2715003WL047405
|
KANA RAM
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690125
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500308901949800/3688990-B
(नाडसर)
|
2715003000NRG24050320241539598
|
08/03/2024
|
PEMA RAM
|
2715003WL047405
|
PEMA RAM
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690135
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHOPALGARH
|
RJ-271500308901949800/3688990-C
(नाडसर)
|
2715003000NRG24050320241539599
|
08/03/2024
|
RAM NIWAS
|
2715003WL047405
|
RAM NIWAS
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690184
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500308901949800/51527660-B
(नाडसर)
|
2715003000NRG24060320241542826
|
08/03/2024
|
JITENDRA
|
2715003WL047514
|
JITENDRA
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690188
|
|
JITENDER SO TAJARAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500308901949800/51527704-B
(नाडसर)
|
2715003000NRG24050320241539567
|
08/03/2024
|
TULSI RAM
|
2715003WL047401
|
TULSI RAM
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122690131
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
360
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24050320241539607
|
08/03/2024
|
JITENDRA
|
2715003WL047405
|
JITENDRA
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122690133
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500308901949800/51527709
(नाडसर)
|
2715003000NRG24050320241540006
|
08/03/2024
|
MUKESH
|
2715003WL047412
|
MUKESH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689650
|
|
MR MUKESH SO MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24050320241539570
|
08/03/2024
|
RAJENDRA
|
2715003WL047401
|
RAJENDRA
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689640
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24050320241539571
|
08/03/2024
|
KALU RAM
|
2715003WL047401
|
KALU RAM
|
00698
|
RMGB0000315
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122689654
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500308901949800/51527714
(नाडसर)
|
2715003000NRG24050320241540008
|
08/03/2024
|
SHEELA
|
2715003WL047412
|
SHEELA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690270
|
|
Mrs. SHILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24050320241539572
|
08/03/2024
|
KISHORE
|
2715003WL047401
|
KISHORE
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689658
|
|
KISHOR S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BHOPALGARH
|
RJ-271500308901949800/51527722
(नाडसर)
|
2715003000NRG24050320241540009
|
08/03/2024
|
PEMA RAM
|
2715003WL047412
|
PEMA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689921
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500308901949800/51527734
(नाडसर)
|
2715003000NRG24050320241540199
|
08/03/2024
|
GUDDI
|
2715003WL047413
|
GUDDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689583
|
|
Mrs. GUDDI W/O RAMNIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500308901949800/8845004-A
(नाडसर)
|
2715003000NRG24050320241540203
|
08/03/2024
|
REKHA
|
2715003WL047413
|
REKHA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689986
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500308901949800/8845009-A
(नाडसर)
|
2715003000NRG24050320241540011
|
08/03/2024
|
SIYA RAM
|
2715003WL047412
|
SIYA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689919
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500308901949800/8845023-A
(नाडसर)
|
2715003000NRG24050320241540012
|
08/03/2024
|
DHAPUDI
|
2715003WL047412
|
DHAPUDI
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689725
|
|
BHIKARAM RUGARAM
|
HDFC BANK LTD(607152)
|
|
371
|
BHOPALGARH
|
RJ-271500308901949800/8845023-C
(नाडसर)
|
2715003000NRG24050320241540013
|
08/03/2024
|
NARAYAN RAM
|
2715003WL047412
|
NARAYAN RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690271
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500308901949800/8845023-D
(नाडसर)
|
2715003000NRG24050320241540014
|
08/03/2024
|
MANAK RAM
|
2715003WL047412
|
MANAK RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690273
|
|
MANKA RAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500308901949800/8845066-A
(नाडसर)
|
2715003000NRG24050320241540017
|
08/03/2024
|
KAMLA
|
2715003WL047412
|
KAMLA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690182
|
|
KAMLA WO BABULAL
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500308901949800/8845078
(नाडसर)
|
2715003000NRG24050320241540018
|
08/03/2024
|
BHAGIRATH
|
2715003WL047412
|
BHAGIRATH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690140
|
|
Mr. BHAGIRATH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500308901949800/8845151-D
(नाडसर)
|
2715003000NRG24050320241540227
|
08/03/2024
|
REKHA
|
2715003WL047413
|
REKHA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122689827
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500308901949800/8845173
(नाडसर)
|
2715003000NRG24050320241540228
|
08/03/2024
|
KABUDI
|
2715003WL047413
|
KABUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690164
|
|
Mrs. KABUDI BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500308901949800/8845181-C
(नाडसर)
|
2715003000NRG24050320241540230
|
08/03/2024
|
ANOPI DEVI
|
2715003WL047413
|
ANOPI DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690266
|
|
Mrs. ANOP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24050320241540028
|
08/03/2024
|
JABBAR SINGH
|
2715003WL047412
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122689642
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500308901949800/8845234
(नाडसर)
|
2715003000NRG24050320241540029
|
08/03/2024
|
KUSALSINGH
|
2715003WL047412
|
KUSALSINGH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689920
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500308901949800/8845235
(नाडसर)
|
2715003000NRG24050320241540233
|
08/03/2024
|
SEETA
|
2715003WL047413
|
SEETA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689787
|
|
Mrs. SITA DEVI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500308901949800/8845252-A
(नाडसर)
|
2715003000NRG24050320241540235
|
08/03/2024
|
SUSHILA
|
2715003WL047413
|
SUSHILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690163
|
|
Mrs. SUSHILA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500308901949800/8845253
(नाडसर)
|
2715003000NRG24050320241540238
|
08/03/2024
|
SEETA
|
2715003WL047413
|
SEETA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689617
|
|
Mrs. SEETA W O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500308901949800/8845281-A
(नाडसर)
|
2715003000NRG24050320241540034
|
08/03/2024
|
RUKMA
|
2715003WL047412
|
RUKMA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689798
|
|
RUKAMA WO UGARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BHOPALGARH
|
RJ-271500308901949800/8845285
(नाडसर)
|
2715003000NRG24060320241543328
|
08/03/2024
|
KABUREE
|
2715003WL047520
|
KABUREE
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689718
|
|
Mrs. KABU DEVI W O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500308901949800/8845285-B
(नाडसर)
|
2715003000NRG24060320241543329
|
08/03/2024
|
SETHUDEE
|
2715003WL047520
|
SETHUDEE
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689720
|
|
SETHUDI
|
HDFC BANK LTD(607152)
|
|
386
|
BHOPALGARH
|
RJ-271500308901949800/8845297
(नाडसर)
|
2715003000NRG24050320241540035
|
08/03/2024
|
SUGANA RAM
|
2715003WL047412
|
SUGANA RAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689907
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500308901949800/8845302
(नाडसर)
|
2715003000NRG24050320241540037
|
08/03/2024
|
KAMALA
|
2715003WL047412
|
KAMALA
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689797
|
|
Mrs. KAMA W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500308901949800/8845350
(नाडसर)
|
2715003000NRG24050320241540049
|
08/03/2024
|
KALURAM
|
2715003WL047412
|
KALURAM
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690141
|
|
MR KALURAM SO LALURAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24050320241540059
|
08/03/2024
|
PARSA RAM
|
2715003WL047412
|
PARSA RAM
|
00698
|
RMGB0000315
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122690166
|
|
MASTER PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24050320241540060
|
08/03/2024
|
MAHIPAL
|
2715003WL047412
|
MAHIPAL
|
00698
|
RMGB0000315
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122690167
|
|
MAHIPAL S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24050320241540078
|
08/03/2024
|
KISHAN SINGH
|
2715003WL047412
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122690138
|
|
KISHAN SINGH S/O RAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24050320241540079
|
08/03/2024
|
MAHENHRA SINGH
|
2715003WL047412
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122689923
|
|
MAHENDRA S/O KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BHOPALGARH
|
RJ-271500308901949800/8863415
(नाडसर)
|
2715003000NRG24050320241540080
|
08/03/2024
|
GOVIND SINGH
|
2715003WL047412
|
GOVIND SINGH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690127
|
|
MR GOVIND SINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500308901949800/8863443-A
(नाडसर)
|
2715003000NRG24050320241540261
|
08/03/2024
|
RAMKANWARI
|
2715003WL047413
|
RAMKANWARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689752
|
|
Ramkanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
BHOPALGARH
|
RJ-271500308901949800/8863467
(नाडसर)
|
2715003000NRG24050320241540265
|
08/03/2024
|
RAMKANVARI
|
2715003WL047413
|
RAMKANVARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689708
|
|
Mrs. RAMKANWARI WO DASHARATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500308901949800/8863487
(नाडसर)
|
2715003000NRG24060320241542842
|
08/03/2024
|
SHRAWAN RAM
|
2715003WL047514
|
SHRAWAN RAM
|
00698
|
RMGB0000315
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689688
|
|
SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24050320241540088
|
08/03/2024
|
PRAKASH
|
2715003WL047412
|
PRAKASH
|
00698
|
RMGB0000315
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122690187
|
|
Mr. PRAKAESH PRAKAESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500308901949800/8863539
(नाडसर)
|
2715003000NRG24050320241540267
|
08/03/2024
|
BHATUDI
|
2715003WL047413
|
BHATUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689616
|
|
Mrs. BHATUDI W O DAYAL RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHOPALGARH
|
RJ-271500308901949800/8863540
(नाडसर)
|
2715003000NRG24050320241540268
|
08/03/2024
|
INDRA
|
2715003WL047413
|
INDRA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689729
|
|
Mrs. INDIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500309201953200/3689003-A
(रजलानी)
|
2715003000NRG24060320241542951
|
08/03/2024
|
DHOKALRAM
|
2715003WL047517
|
DHOKALRAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689802
|
|
Mr. DHOKAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500309201953200/3689004
(रजलानी)
|
2715003000NRG24060320241542706
|
08/03/2024
|
MITUDI
|
2715003WL047513
|
MITUDI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690244
|
|
Mrs. MITUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHOPALGARH
|
RJ-271500309201953200/3689005
(रजलानी)
|
2715003000NRG24060320241542707
|
08/03/2024
|
DOLARAM
|
2715003WL047513
|
DOLARAM
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689674
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500309201953200/3689007
(रजलानी)
|
2715003000NRG24060320241542952
|
08/03/2024
|
SANTOSH
|
2715003WL047517
|
SANTOSH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689723
|
|
Mrs. SANTOSH WO BHIKHARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500309201953200/3689014
(रजलानी)
|
2715003000NRG24060320241542708
|
08/03/2024
|
GAMLI
|
2715003WL047513
|
GAMLI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689981
|
|
Mrs. GAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500309201953200/3689018
(रजलानी)
|
2715003000NRG24060320241542709
|
08/03/2024
|
SARDA NAYAK
|
2715003WL047513
|
SARDA NAYAK
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689612
|
|
Mrs. SARDA NAYAK W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500309201953200/3689019-A
(रजलानी)
|
2715003000NRG24060320241542710
|
08/03/2024
|
SHARDA
|
2715003WL047513
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689662
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500309201953200/3689021
(रजलानी)
|
2715003000NRG24060320241543436
|
08/03/2024
|
KANWERAI
|
2715003WL047522
|
KANWERAI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689983
|
|
Mrs. KAWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500309201953200/3689023
(रजलानी)
|
2715003000NRG24060320241542711
|
08/03/2024
|
CHUNARAM
|
2715003WL047513
|
CHUNARAM
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690157
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500309201953200/3689024
(रजलानी)
|
2715003000NRG24060320241542712
|
08/03/2024
|
MIMUDI
|
2715003WL047513
|
MIMUDI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690028
|
|
Mrs. MIMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500309201953200/3689026
(रजलानी)
|
2715003000NRG24060320241542713
|
08/03/2024
|
KANKI
|
2715003WL047513
|
KANKI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689673
|
|
Mrs. KANKI W/O MEHRA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500309201953200/3689026-A
(रजलानी)
|
2715003000NRG24060320241542714
|
08/03/2024
|
KHUSHBU
|
2715003WL047513
|
KHUSHBU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690209
|
|
Mrs. KHUSABU W/O RAMBHAROS NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500309201953200/3689030
(रजलानी)
|
2715003000NRG24060320241542715
|
08/03/2024
|
CHANDARKI
|
2715003WL047513
|
CHANDARKI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690285
|
|
Mrs. CHANDRAKI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHOPALGARH
|
RJ-271500309201953200/3689034
(रजलानी)
|
2715003000NRG24060320241542953
|
08/03/2024
|
NATU RAM
|
2715003WL047517
|
NATU RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690272
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BHOPALGARH
|
RJ-271500309201953200/3689040-A
(रजलानी)
|
2715003000NRG24060320241542954
|
08/03/2024
|
BIDAMEE
|
2715003WL047517
|
BIDAMEE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689677
|
|
Mrs. BIDAMI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHOPALGARH
|
RJ-271500309201953200/3689041-A
(रजलानी)
|
2715003000NRG24060320241542716
|
08/03/2024
|
AAYCHUKI
|
2715003WL047513
|
AAYCHUKI
|
00698
|
RMGB0000315
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122689844
|
|
AACHUKI DEVI
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500309201953200/3689043
(रजलानी)
|
2715003000NRG24060320241543439
|
08/03/2024
|
SUGNAI
|
2715003WL047522
|
SUGNAI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690065
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500309201953200/3689044
(रजलानी)
|
2715003000NRG24060320241542955
|
08/03/2024
|
DANKI
|
2715003WL047517
|
DANKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689980
|
|
Mrs. DHANAKI W/O NIMBARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500309201953200/3689048
(रजलानी)
|
2715003000NRG24060320241542717
|
08/03/2024
|
MAINA
|
2715003WL047513
|
MAINA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690030
|
|
Mrs. MAINA W O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500309201953200/3689049-A
(रजलानी)
|
2715003000NRG24060320241542956
|
08/03/2024
|
chainaram
|
2715003WL047517
|
chainaram
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690251
|
|
Mr. CHENA RAM S/O MOHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500309201953200/3689050
(रजलानी)
|
2715003000NRG24060320241542957
|
08/03/2024
|
HIRA
|
2715003WL047517
|
HIRA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689609
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500309201953200/3689051
(रजलानी)
|
2715003000NRG24060320241542958
|
08/03/2024
|
BHANWARI
|
2715003WL047517
|
BHANWARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690293
|
|
Mrs. BHANWARI W O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500309201953200/3689051-A
(रजलानी)
|
2715003000NRG24060320241542959
|
08/03/2024
|
MUNKI
|
2715003WL047517
|
MUNKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689732
|
|
Mrs. MUNAKI W O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500309201953200/3689052
(रजलानी)
|
2715003000NRG24060320241542960
|
08/03/2024
|
BEBI
|
2715003WL047517
|
BEBI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690291
|
|
Mrs. BEBI W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHOPALGARH
|
RJ-271500309201953200/3689054
(रजलानी)
|
2715003000NRG24060320241542961
|
08/03/2024
|
SARDA
|
2715003WL047517
|
SARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690081
|
|
Mrs. SHARDA W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500309201953200/3689055
(रजलानी)
|
2715003000NRG24060320241542962
|
08/03/2024
|
SITA RAM
|
2715003WL047517
|
SITA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689848
|
|
Mr. SITA RAM SO JASARAM KADWASADA JASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500309201953200/3689057-A
(रजलानी)
|
2715003000NRG24060320241542718
|
08/03/2024
|
SANTOSH
|
2715003WL047513
|
SANTOSH
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122690068
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500309201953200/3689058
(रजलानी)
|
2715003000NRG24060320241542719
|
08/03/2024
|
LILA
|
2715003WL047513
|
LILA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689801
|
|
Mrs. LEELA W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500309201953200/3689061
(रजलानी)
|
2715003000NRG24060320241542963
|
08/03/2024
|
SITA
|
2715003WL047517
|
SITA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690099
|
|
Mrs. SEETA W O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500309201953200/3689061-A
(रजलानी)
|
2715003000NRG24060320241542964
|
08/03/2024
|
SANTHI
|
2715003WL047517
|
SANTHI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690098
|
|
Mrs. SHANTI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500309201953200/3689067
(रजलानी)
|
2715003000NRG24060320241542965
|
08/03/2024
|
NAMI CHAND
|
2715003WL047517
|
NAMI CHAND
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690210
|
|
Mr. NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500309201953200/3689067-A
(रजलानी)
|
2715003000NRG24060320241542966
|
08/03/2024
|
LILA
|
2715003WL047517
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690255
|
|
Mrs. LILA W/O RAM KNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500309201953200/3689069
(रजलानी)
|
2715003000NRG24060320241542720
|
08/03/2024
|
SOHANI
|
2715003WL047513
|
SOHANI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689847
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500309201953200/3689069-B
(रजलानी)
|
2715003000NRG24060320241542721
|
08/03/2024
|
RAMJOT
|
2715003WL047513
|
RAMJOT
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122689585
|
|
Mrs. RAMJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500309201953200/3689070
(रजलानी)
|
2715003000NRG24060320241542722
|
08/03/2024
|
ramniwas
|
2715003WL047513
|
ramniwas
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689695
|
|
Mr. RAMNIVAS SO NARU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500309201953200/3689070-A
(रजलानी)
|
2715003000NRG24060320241542723
|
08/03/2024
|
SAROJ
|
2715003WL047513
|
SAROJ
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690219
|
|
Mrs. SAROJ W/O RAMDAYAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500309201953200/3689071
(रजलानी)
|
2715003000NRG24060320241542724
|
08/03/2024
|
PARAMA
|
2715003WL047513
|
PARAMA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689626
|
|
Mrs. PARAMA W O JOGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHOPALGARH
|
RJ-271500309201953200/3689074
(रजलानी)
|
2715003000NRG24060320241542725
|
08/03/2024
|
BHANVARI
|
2715003WL047513
|
BHANVARI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690011
|
|
Mrs. BHANVARI W/O MANGILAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500309201953200/3689079-A
(रजलानी)
|
2715003000NRG24060320241542726
|
08/03/2024
|
SITA
|
2715003WL047513
|
SITA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690079
|
|
Mrs. SITA W O KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500309201953200/3689079-C
(रजलानी)
|
2715003000NRG24060320241542728
|
08/03/2024
|
RAM KANWAR
|
2715003WL047513
|
RAM KANWAR
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689598
|
|
RAMKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHOPALGARH
|
RJ-271500309201953200/3689084-A
(रजलानी)
|
2715003000NRG24060320241542729
|
08/03/2024
|
SURAJ KARAN
|
2715003WL047513
|
SURAJ KARAN
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122690208
|
|
Mr. SURAJKARAN S/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500309201953200/3689085
(रजलानी)
|
2715003000NRG24060320241542730
|
08/03/2024
|
SANTUDI
|
2715003WL047513
|
SANTUDI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690063
|
|
Mrs. SANTUDI W O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500309201953200/3689090
(रजलानी)
|
2715003000NRG24060320241543440
|
08/03/2024
|
BHANWARI
|
2715003WL047522
|
BHANWARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689685
|
|
Mrs. BHANVARI W O SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHOPALGARH
|
RJ-271500309201953200/3689091
(रजलानी)
|
2715003000NRG24060320241542731
|
08/03/2024
|
SUKHA RAM
|
2715003WL047513
|
SUKHA RAM
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690253
|
|
Mr. SUKHA RAM S/O MANGLA RAM PARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500309201953200/3689091-A
(रजलानी)
|
2715003000NRG24060320241542732
|
08/03/2024
|
KAMLI
|
2715003WL047513
|
KAMLI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689880
|
|
Mrs. KAMALA DEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHOPALGARH
|
RJ-271500309201953200/3689093
(रजलानी)
|
2715003000NRG24060320241542967
|
08/03/2024
|
MUNKI
|
2715003WL047517
|
MUNKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690121
|
|
Mrs. MUNKI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHOPALGARH
|
RJ-271500309201953200/3689093-A
(रजलानी)
|
2715003000NRG24060320241542968
|
08/03/2024
|
JAINA
|
2715003WL047517
|
JAINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690205
|
|
Mr. JAINA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500309201953200/3689094
(रजलानी)
|
2715003000NRG24060320241543441
|
08/03/2024
|
DHAPUDI
|
2715003WL047522
|
DHAPUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690297
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHOPALGARH
|
RJ-271500309201953200/3689098-A
(रजलानी)
|
2715003000NRG24060320241542733
|
08/03/2024
|
SHIVALI
|
2715003WL047513
|
SHIVALI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690067
|
|
Mrs. SHIVLI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHOPALGARH
|
RJ-271500309201953200/3689104
(रजलानी)
|
2715003000NRG24060320241543442
|
08/03/2024
|
SHIVLI
|
2715003WL047522
|
SHIVLI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690058
|
|
Mrs. SHIVLI W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500309201953200/3689107
(रजलानी)
|
2715003000NRG24060320241542734
|
08/03/2024
|
DAKUDI
|
2715003WL047513
|
DAKUDI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690048
|
|
Mrs. DAKUDI W O KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500309201953200/3689108
(रजलानी)
|
2715003000NRG24060320241542735
|
08/03/2024
|
BEBURI
|
2715003WL047513
|
BEBURI
|
00698
|
RMGB0000315
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690102
|
|
Mrs. BEBUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHOPALGARH
|
RJ-271500309201953200/3689118
(रजलानी)
|
2715003000NRG24060320241542970
|
08/03/2024
|
HANSA
|
2715003WL047517
|
HANSA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690299
|
|
Mrs. HANSA W O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHOPALGARH
|
RJ-271500309201953200/3689118-A
(रजलानी)
|
2715003000NRG24060320241543443
|
08/03/2024
|
KAMLI DEWASI
|
2715003WL047522
|
KAMLI DEWASI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689968
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHOPALGARH
|
RJ-271500309201953200/3689119
(रजलानी)
|
2715003000NRG24060320241542971
|
08/03/2024
|
SAMURI
|
2715003WL047517
|
SAMURI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690300
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHOPALGARH
|
RJ-271500309201953200/3689120
(रजलानी)
|
2715003000NRG24060320241542972
|
08/03/2024
|
JADAVLI
|
2715003WL047517
|
JADAVLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690275
|
|
Mrs. JADAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHOPALGARH
|
RJ-271500309201953200/3689126
(रजलानी)
|
2715003000NRG24060320241542736
|
08/03/2024
|
TULCHI DEVI
|
2715003WL047513
|
TULCHI DEVI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689740
|
|
TULCHI DEVI WO GOKAL RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHOPALGARH
|
RJ-271500309201953200/3689126-A
(रजलानी)
|
2715003000NRG24060320241542737
|
08/03/2024
|
SUMAN
|
2715003WL047513
|
SUMAN
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690159
|
|
Mrs. SUMAN W/O SURENDRA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHOPALGARH
|
RJ-271500309201953200/3689126-B
(रजलानी)
|
2715003000NRG24060320241542738
|
08/03/2024
|
REKHA
|
2715003WL047513
|
REKHA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689602
|
|
REKHA DEVASI DO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHOPALGARH
|
RJ-271500309201953200/3689127
(रजलानी)
|
2715003000NRG24060320241542973
|
08/03/2024
|
PANKI
|
2715003WL047517
|
PANKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690247
|
|
Mrs. PANAKI W/O SUKH RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHOPALGARH
|
RJ-271500309201953200/3689130
(रजलानी)
|
2715003000NRG24060320241542739
|
08/03/2024
|
SHARDA
|
2715003WL047513
|
SHARDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689698
|
|
Mrs. SHARDA W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHOPALGARH
|
RJ-271500309201953200/3689131
(रजलानी)
|
2715003000NRG24060320241542740
|
08/03/2024
|
MANGLI
|
2715003WL047513
|
MANGLI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690060
|
|
Mrs. MANGLI W O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHOPALGARH
|
RJ-271500309201953200/3689131-A
(रजलानी)
|
2715003000NRG24060320241542974
|
08/03/2024
|
SHARDA
|
2715003WL047517
|
SHARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689584
|
|
Mr. SHARDA W/O RAJU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHOPALGARH
|
RJ-271500309201953200/3689132
(रजलानी)
|
2715003000NRG24060320241542975
|
08/03/2024
|
GEVEREE
|
2715003WL047517
|
GEVEREE
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689769
|
|
Mrs. GHEVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500309201953200/3689133
(रजलानी)
|
2715003000NRG24060320241542976
|
08/03/2024
|
RAJUDI
|
2715003WL047517
|
RAJUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690073
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500309201953200/3689136
(रजलानी)
|
2715003000NRG24060320241542977
|
08/03/2024
|
SANKEE
|
2715003WL047517
|
SANKEE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689610
|
|
Mrs. SENKI W O DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHOPALGARH
|
RJ-271500309201953200/3689136-B
(रजलानी)
|
2715003000NRG24060320241542978
|
08/03/2024
|
KELKI
|
2715003WL047517
|
KELKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690197
|
|
Mrs. KELKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500309201953200/3689137
(रजलानी)
|
2715003000NRG24060320241542741
|
08/03/2024
|
SUNDREE
|
2715003WL047513
|
SUNDREE
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690069
|
|
Mrs. SUNDRI W O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHOPALGARH
|
RJ-271500309201953200/3689141
(रजलानी)
|
2715003000NRG24060320241542742
|
08/03/2024
|
MIRGA
|
2715003WL047513
|
MIRGA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689721
|
|
Mrs. MIRGA W O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHOPALGARH
|
RJ-271500309201953200/3689143-A
(रजलानी)
|
2715003000NRG24060320241542979
|
08/03/2024
|
JIMMU
|
2715003WL047517
|
JIMMU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689679
|
|
Mrs. JIMMU W O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHOPALGARH
|
RJ-271500309201953200/3689144
(रजलानी)
|
2715003000NRG24060320241542980
|
08/03/2024
|
MUNNI DEVI
|
2715003WL047517
|
MUNNI DEVI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690287
|
|
Mrs. MUNNI DEVI W/O PADMA RAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500309201953200/3689147-B
(रजलानी)
|
2715003000NRG24060320241542982
|
08/03/2024
|
SHOBHA
|
2715003WL047517
|
SHOBHA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690086
|
|
Mrs. SHOBHA W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHOPALGARH
|
RJ-271500309201953200/3689148
(रजलानी)
|
2715003000NRG24060320241542744
|
08/03/2024
|
MIRGI
|
2715003WL047513
|
MIRGI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690071
|
|
Mrs. MIRGI W O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHOPALGARH
|
RJ-271500309201953200/3689149
(रजलानी)
|
2715003000NRG24060320241542745
|
08/03/2024
|
SOHANI
|
2715003WL047513
|
SOHANI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122690077
|
|
Mrs. SOHANI W O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500309201953200/3689150
(रजलानी)
|
2715003000NRG24060320241542983
|
08/03/2024
|
ACHUREE
|
2715003WL047517
|
ACHUREE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690278
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHOPALGARH
|
RJ-271500309201953200/3689153
(रजलानी)
|
2715003000NRG24060320241542984
|
08/03/2024
|
BHARJU
|
2715003WL047517
|
BHARJU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689667
|
|
Mrs. BHARJU W O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHOPALGARH
|
RJ-271500309201953200/3689168
(रजलानी)
|
2715003000NRG24060320241542985
|
08/03/2024
|
NAINI
|
2715003WL047517
|
NAINI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690094
|
|
Mrs. NAINI W O PIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHOPALGARH
|
RJ-271500309201953200/3689168-A
(रजलानी)
|
2715003000NRG24060320241543444
|
08/03/2024
|
SAMUDI
|
2715003WL047522
|
SAMUDI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690257
|
|
Mrs. SAMUDI W/O SALIM TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500309201953200/3689169
(रजलानी)
|
2715003000NRG24060320241543445
|
08/03/2024
|
GAFUR KHAN
|
2715003WL047522
|
GAFUR KHAN
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690158
|
|
Mr. GAFUR KHAN S/O JAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500309201953200/3689171
(रजलानी)
|
2715003000NRG24060320241543446
|
08/03/2024
|
CHUKA
|
2715003WL047522
|
CHUKA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689664
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHOPALGARH
|
RJ-271500309201953200/3689172
(रजलानी)
|
2715003000NRG24060320241543447
|
08/03/2024
|
AMANA
|
2715003WL047522
|
AMANA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690237
|
|
Mrs. AMANA W O JAMAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHOPALGARH
|
RJ-271500309201953200/3689172-A
(रजलानी)
|
2715003000NRG24060320241542746
|
08/03/2024
|
RAISA
|
2715003WL047513
|
RAISA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690258
|
|
Mrs. RAISHA W/O SALIM TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHOPALGARH
|
RJ-271500309201953200/3689174
(रजलानी)
|
2715003000NRG24060320241543448
|
08/03/2024
|
BISMILA
|
2715003WL047522
|
BISMILA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690283
|
|
Mrs. BISMILLA W O FATU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHOPALGARH
|
RJ-271500309201953200/3689174-A
(रजलानी)
|
2715003000NRG24060320241543449
|
08/03/2024
|
RAMJANI
|
2715003WL047522
|
RAMJANI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689668
|
|
Mrs. RAMJANI W O BUNDU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHOPALGARH
|
RJ-271500309201953200/3689174-B
(रजलानी)
|
2715003000NRG24060320241543450
|
08/03/2024
|
MADINA
|
2715003WL047522
|
MADINA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689735
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHOPALGARH
|
RJ-271500309201953200/3689174-C
(रजलानी)
|
2715003000NRG24060320241542986
|
08/03/2024
|
najama
|
2715003WL047517
|
najama
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690265
|
|
Mrs. NAJAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHOPALGARH
|
RJ-271500309201953200/3689175
(रजलानी)
|
2715003000NRG24060320241543451
|
08/03/2024
|
MUNNI
|
2715003WL047522
|
MUNNI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689623
|
|
Mrs. MUNNI WO BHANWARU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500309201953200/3689180
(रजलानी)
|
2715003000NRG24060320241542747
|
08/03/2024
|
MUTHARAI
|
2715003WL047513
|
MUTHARAI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690051
|
|
Mrs. MUTHARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHOPALGARH
|
RJ-271500309201953200/3689180-A
(रजलानी)
|
2715003000NRG24060320241542748
|
08/03/2024
|
KARMA
|
2715003WL047513
|
KARMA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690052
|
|
Mrs. KARMA DEVI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHOPALGARH
|
RJ-271500309201953200/3689181
(रजलानी)
|
2715003000NRG24060320241542749
|
08/03/2024
|
CHOTKI
|
2715003WL047513
|
CHOTKI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690054
|
|
Mrs. CHOTKI W O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHOPALGARH
|
RJ-271500309201953200/3689181-A
(रजलानी)
|
2715003000NRG24060320241542750
|
08/03/2024
|
MAMTA
|
2715003WL047513
|
MAMTA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689599
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BHOPALGARH
|
RJ-271500309201953200/3689190-B
(रजलानी)
|
2715003000NRG24060320241542987
|
08/03/2024
|
KIRAN
|
2715003WL047517
|
KIRAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689586
|
|
Mrs. KIRAN W/O NARENDRA JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHOPALGARH
|
RJ-271500309201953200/3689194
(रजलानी)
|
2715003000NRG24060320241542988
|
08/03/2024
|
SAWITRI
|
2715003WL047517
|
SAWITRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689833
|
|
SAWITRI WO SOHAN LAL JASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHOPALGARH
|
RJ-271500309201953200/3689195
(रजलानी)
|
2715003000NRG24060320241543452
|
08/03/2024
|
MANOHARI
|
2715003WL047522
|
MANOHARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689675
|
|
Mrs. MANOHARI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHOPALGARH
|
RJ-271500309201953200/3689196
(रजलानी)
|
2715003000NRG24060320241542751
|
08/03/2024
|
BUDHARAM
|
2715003WL047513
|
BUDHARAM
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689671
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BHOPALGARH
|
RJ-271500309201953200/3689197-A
(रजलानी)
|
2715003000NRG24060320241542989
|
08/03/2024
|
PAPU
|
2715003WL047517
|
PAPU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690256
|
|
Mrs. PAPU W/O JAGDISH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500309201953200/3689200
(रजलानी)
|
2715003000NRG24060320241542990
|
08/03/2024
|
GAYATRI
|
2715003WL047517
|
GAYATRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690021
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHOPALGARH
|
RJ-271500309201953200/3689246
(रजलानी)
|
2715003000NRG24060320241543453
|
08/03/2024
|
SHANTI DEVI
|
2715003WL047522
|
SHANTI DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689967
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHOPALGARH
|
RJ-271500309201953200/3689246-A
(रजलानी)
|
2715003000NRG24060320241543454
|
08/03/2024
|
DHARMENDRA CHOUDHARY
|
2715003WL047522
|
DHARMENDRA CHOUDHARY
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689683
|
|
Mr. DHARMENDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHOPALGARH
|
RJ-271500309201953200/3689292
(रजलानी)
|
2715003000NRG24060320241542991
|
08/03/2024
|
RSALI
|
2715003WL047517
|
RSALI
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690083
|
|
Mrs. RASALI W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHOPALGARH
|
RJ-271500309201953200/3689292-B
(रजलानी)
|
2715003000NRG24060320241542992
|
08/03/2024
|
matudi
|
2715003WL047517
|
matudi
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122690097
|
|
Mrs. MATUDI W O MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHOPALGARH
|
RJ-271500309201953200/3689296
(रजलानी)
|
2715003000NRG24060320241543456
|
08/03/2024
|
KAWARAI
|
2715003WL047522
|
KAWARAI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690104
|
|
Mrs. KAVRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHOPALGARH
|
RJ-271500309201953200/3689296-C
(रजलानी)
|
2715003000NRG24060320241543457
|
08/03/2024
|
ANUTI
|
2715003WL047522
|
ANUTI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690252
|
|
Mr. ANUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHOPALGARH
|
RJ-271500309201953200/3689301
(रजलानी)
|
2715003000NRG24060320241543458
|
08/03/2024
|
PARAMA
|
2715003WL047522
|
PARAMA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690107
|
|
Mrs. PARAMA W O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500309201953200/3689301-A
(रजलानी)
|
2715003000NRG24060320241543459
|
08/03/2024
|
ANITA
|
2715003WL047522
|
ANITA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690168
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
BHOPALGARH
|
RJ-271500309201953200/3689303
(रजलानी)
|
2715003000NRG24060320241543460
|
08/03/2024
|
BHANWARI
|
2715003WL047522
|
BHANWARI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690087
|
|
Mrs. BHANWARI W O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500309201953200/3689307
(रजलानी)
|
2715003000NRG24060320241543461
|
08/03/2024
|
TULACHHI
|
2715003WL047522
|
TULACHHI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689591
|
|
TULACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHOPALGARH
|
RJ-271500309201953200/3689307-A
(रजलानी)
|
2715003000NRG24060320241543462
|
08/03/2024
|
JANKI
|
2715003WL047522
|
JANKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690082
|
|
Mrs. JANKI W O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHOPALGARH
|
RJ-271500309201953200/3689307-B
(रजलानी)
|
2715003000NRG24060320241543463
|
08/03/2024
|
RAMPYARI
|
2715003WL047522
|
RAMPYARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689846
|
|
Mrs. RAMAPYARI W/O GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHOPALGARH
|
RJ-271500309201953200/3689308-A
(रजलानी)
|
2715003000NRG24060320241543464
|
08/03/2024
|
BALi
|
2715003WL047522
|
BALi
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689733
|
|
BALi
|
INDUSIND BANK(607189)
|
|
510
|
BHOPALGARH
|
RJ-271500309201953200/3689309
(रजलानी)
|
2715003000NRG24060320241543465
|
08/03/2024
|
PAPUDI
|
2715003WL047522
|
PAPUDI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690106
|
|
Mrs. PAPPUDI W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500309201953200/3689309-A
(रजलानी)
|
2715003000NRG24060320241543466
|
08/03/2024
|
MANJU
|
2715003WL047522
|
MANJU
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690105
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500309201953200/3689309-B
(रजलानी)
|
2715003000NRG24060320241543467
|
08/03/2024
|
panki
|
2715003WL047522
|
panki
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690196
|
|
Mrs. PANKI W/O NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500309201953200/3689311
(रजलानी)
|
2715003000NRG24060320241543468
|
08/03/2024
|
FUMA
|
2715003WL047522
|
FUMA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689681
|
|
PHUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BHOPALGARH
|
RJ-271500309201953200/3689314
(रजलानी)
|
2715003000NRG24060320241543469
|
08/03/2024
|
PUNAKI
|
2715003WL047522
|
PUNAKI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690282
|
|
Mrs. PUNAKI W O NIMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500309201953200/3689314-A
(रजलानी)
|
2715003000NRG24060320241543470
|
08/03/2024
|
PACHUDI
|
2715003WL047522
|
PACHUDI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690241
|
|
Mrs. PANCHUDI W O BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500309201953200/3689314-B
(रजलानी)
|
2715003000NRG24060320241543471
|
08/03/2024
|
SUGNA
|
2715003WL047522
|
SUGNA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689722
|
|
Mrs. SUGANA W O NATHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500309201953200/3689315
(रजलानी)
|
2715003000NRG24060320241543472
|
08/03/2024
|
MAKUDI
|
2715003WL047522
|
MAKUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690092
|
|
Mrs. MAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500309201953200/3689315-A
(रजलानी)
|
2715003000NRG24060320241543473
|
08/03/2024
|
SANTOSH
|
2715003WL047522
|
SANTOSH
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690111
|
|
Mrs. SANTOSH W O SHANKARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500309201953200/3689317
(रजलानी)
|
2715003000NRG24060320241543474
|
08/03/2024
|
BABUDI
|
2715003WL047522
|
BABUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690091
|
|
MS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHOPALGARH
|
RJ-271500309201953200/3689318
(रजलानी)
|
2715003000NRG24060320241543475
|
08/03/2024
|
RAJAKI
|
2715003WL047522
|
RAJAKI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690103
|
|
Mrs. RAJKI W O RATNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500309201953200/3689318-A
(रजलानी)
|
2715003000NRG24060320241543476
|
08/03/2024
|
GITA
|
2715003WL047522
|
GITA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690110
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BHOPALGARH
|
RJ-271500309201953200/3689319
(रजलानी)
|
2715003000NRG24060320241543477
|
08/03/2024
|
SIYARAM
|
2715003WL047522
|
SIYARAM
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689600
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BHOPALGARH
|
RJ-271500309201953200/3689323-A
(रजलानी)
|
2715003000NRG24060320241543478
|
08/03/2024
|
GAJUDI
|
2715003WL047522
|
GAJUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690100
|
|
Mrs. GAJUDI W O BIJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500309201953200/3689325-B
(रजलानी)
|
2715003000NRG24060320241542993
|
08/03/2024
|
RAMESH KUMAR
|
2715003WL047517
|
RAMESH KUMAR
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689973
|
|
Mr. RAMESH RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500309201953200/3689345-A
(रजलानी)
|
2715003000NRG24060320241542995
|
08/03/2024
|
KAMLI
|
2715003WL047517
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689712
|
|
Mrs. KAMALI W O GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500309201953200/3689353
(रजलानी)
|
2715003000NRG24060320241542996
|
08/03/2024
|
PATASI
|
2715003WL047517
|
PATASI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689608
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500309201953200/3689353-B
(रजलानी)
|
2715003000NRG24060320241542997
|
08/03/2024
|
SHARDA
|
2715003WL047517
|
SHARDA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689872
|
|
Mrs. SHARDA W O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500309201953200/3689353-C
(रजलानी)
|
2715003000NRG24060320241542998
|
08/03/2024
|
KAMLI
|
2715003WL047517
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690070
|
|
Mrs. KAMLI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500309201953200/3689361-A
(रजलानी)
|
2715003000NRG24060320241543000
|
08/03/2024
|
SHANTI
|
2715003WL047517
|
SHANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690075
|
|
Mrs. SHANTI W O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500309201953200/3689361-B
(रजलानी)
|
2715003000NRG24060320241543001
|
08/03/2024
|
KABUDI
|
2715003WL047517
|
KABUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690074
|
|
Mrs. KABUDI W O KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500309201953200/3689361-C
(रजलानी)
|
2715003000NRG24060320241543002
|
08/03/2024
|
LILA
|
2715003WL047517
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690059
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500309201953200/3689390
(रजलानी)
|
2715003000NRG24060320241543003
|
08/03/2024
|
AAYCHUKI
|
2715003WL047517
|
AAYCHUKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690080
|
|
Mrs. AYCHUKI W O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHOPALGARH
|
RJ-271500309201953200/51525865
(रजलानी)
|
2715003000NRG24060320241543480
|
08/03/2024
|
MUNNI
|
2715003WL047522
|
MUNNI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689969
|
|
Mrs. MUNNI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500309201953200/51525875
(रजलानी)
|
2715003000NRG24060320241543481
|
08/03/2024
|
panchi
|
2715003WL047522
|
panchi
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689817
|
|
Mrs. PANCHI W/O BHENA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHOPALGARH
|
RJ-271500309201953200/51525879
(रजलानी)
|
2715003000NRG24060320241543004
|
08/03/2024
|
sada devi
|
2715003WL047517
|
sada devi
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690035
|
|
Mrs. SADA DEVI W O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500309201953200/51525882
(रजलानी)
|
2715003000NRG24060320241543482
|
08/03/2024
|
MOHAN LAL
|
2715003WL047522
|
MOHAN LAL
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690264
|
|
Mr. MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500309201953200/8859508
(रजलानी)
|
2715003000NRG24060320241542753
|
08/03/2024
|
BHIDAMI
|
2715003WL047513
|
BHIDAMI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690066
|
|
Mrs. BHIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500309201953200/8859508-A
(रजलानी)
|
2715003000NRG24060320241542754
|
08/03/2024
|
PAPUDI
|
2715003WL047513
|
PAPUDI
|
00698
|
RMGB0000315
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122689962
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500309201953200/8859508-B
(रजलानी)
|
2715003000NRG24060320241542755
|
08/03/2024
|
AACHU DEVI
|
2715003WL047513
|
AACHU DEVI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689633
|
|
MRS ACHU DEVI WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHOPALGARH
|
RJ-271500309201953200/8859582
(रजलानी)
|
2715003000NRG24060320241542756
|
08/03/2024
|
SAROJ
|
2715003WL047513
|
SAROJ
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689812
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500309201953200/8859584
(रजलानी)
|
2715003000NRG24060320241542757
|
08/03/2024
|
MUNNI
|
2715003WL047513
|
MUNNI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690207
|
|
Mrs. MUNNI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHOPALGARH
|
RJ-271500309201953200/8859591
(रजलानी)
|
2715003000NRG24060320241543483
|
08/03/2024
|
shone devi
|
2715003WL047522
|
shone devi
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690031
|
|
Mrs. SOHANI W O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500309201953200/8859591-A
(रजलानी)
|
2715003000NRG24060320241543484
|
08/03/2024
|
LILA
|
2715003WL047522
|
LILA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689939
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500309201953200/8859596
(रजलानी)
|
2715003000NRG24060320241543485
|
08/03/2024
|
KAMALI
|
2715003WL047522
|
KAMALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690050
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500309201953200/8859597
(रजलानी)
|
2715003000NRG24060320241543486
|
08/03/2024
|
SANTU DEVI
|
2715003WL047522
|
SANTU DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690053
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BHOPALGARH
|
RJ-271500309201953200/8859602-B
(रजलानी)
|
2715003000NRG24060320241543487
|
08/03/2024
|
KAILASHI
|
2715003WL047522
|
KAILASHI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690046
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BHOPALGARH
|
RJ-271500309201953200/8859604
(रजलानी)
|
2715003000NRG24060320241543488
|
08/03/2024
|
UGALI
|
2715003WL047522
|
UGALI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689661
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500309201953200/8859612
(रजलानी)
|
2715003000NRG24060320241543490
|
08/03/2024
|
SAYARI
|
2715003WL047522
|
SAYARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689965
|
|
Mrs. SAYARI DEWASI WO AADU RAM DEWASI D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500309201953200/8859612-A
(रजलानी)
|
2715003000NRG24060320241543491
|
08/03/2024
|
SOHANI
|
2715003WL047522
|
SOHANI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690055
|
|
Mrs. SOHANI W O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500309201953200/8859613
(रजलानी)
|
2715003000NRG24060320241543492
|
08/03/2024
|
UGALI
|
2715003WL047522
|
UGALI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690037
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500309201953200/8859614-A
(रजलानी)
|
2715003000NRG24060320241543494
|
08/03/2024
|
kelam
|
2715003WL047522
|
kelam
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122689810
|
|
KELAM WO SHOUKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHOPALGARH
|
RJ-271500309201953200/8859617
(रजलानी)
|
2715003000NRG24060320241543495
|
08/03/2024
|
SUSHILA
|
2715003WL047522
|
SUSHILA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690033
|
|
Mrs. SUSHILA W O SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500309201953200/8859617-A
(रजलानी)
|
2715003000NRG24060320241543496
|
08/03/2024
|
kanchan
|
2715003WL047522
|
kanchan
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690215
|
|
Mrs. KANCHAN W/O RAMAVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500309201953200/8859618
(रजलानी)
|
2715003000NRG24060320241543498
|
08/03/2024
|
GEKUDI
|
2715003WL047522
|
GEKUDI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690061
|
|
Mrs. GEKUDI W O GAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500309201953200/8859619
(रजलानी)
|
2715003000NRG24060320241543499
|
08/03/2024
|
BHAGWANTI
|
2715003WL047522
|
BHAGWANTI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689660
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500309201953200/8859620
(रजलानी)
|
2715003000NRG24060320241543500
|
08/03/2024
|
BHATYA
|
2715003WL047522
|
BHATYA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690204
|
|
Mr. BHATIYA W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500309201953200/8859624-A
(रजलानी)
|
2715003000NRG24060320241543501
|
08/03/2024
|
SUSHEELA DEVI
|
2715003WL047522
|
SUSHEELA DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689663
|
|
Mrs. SUSHILA DEVI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500309201953200/8859626
(रजलानी)
|
2715003000NRG24060320241543502
|
08/03/2024
|
KANCHAN
|
2715003WL047522
|
KANCHAN
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689799
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500309201953200/8859627
(रजलानी)
|
2715003000NRG24060320241542759
|
08/03/2024
|
SIPUDI
|
2715003WL047513
|
SIPUDI
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122689966
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500309201953200/8859635-A
(रजलानी)
|
2715003000NRG24060320241543503
|
08/03/2024
|
SUKHALI
|
2715003WL047522
|
SUKHALI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690284
|
|
Mrs. SUKHLI W O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500309201953200/8859639
(रजलानी)
|
2715003000NRG24060320241543504
|
08/03/2024
|
SUSHILA
|
2715003WL047522
|
SUSHILA
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690156
|
|
Mr. SUSHILA W/O RAJESH KHATAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500309201953200/8859641
(रजलानी)
|
2715003000NRG24060320241543006
|
08/03/2024
|
kishori
|
2715003WL047517
|
kishori
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690267
|
|
Mrs. KISHORIW/O SAHI RAM BHAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500309201953200/8859649
(रजलानी)
|
2715003000NRG24060320241543505
|
08/03/2024
|
BABURI
|
2715003WL047522
|
BABURI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690290
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHOPALGARH
|
RJ-271500309201953200/8859651-A
(रजलानी)
|
2715003000NRG24060320241542760
|
08/03/2024
|
PRAMOD KUMAR
|
2715003WL047513
|
PRAMOD KUMAR
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690277
|
|
Mr. PRAMOD KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500309201953200/8859657
(रजलानी)
|
2715003000NRG24060320241543008
|
08/03/2024
|
MARIYAM
|
2715003WL047517
|
MARIYAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690024
|
|
Mrs. MARIYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500309201953200/8859657-C
(रजलानी)
|
2715003000NRG24060320241543009
|
08/03/2024
|
SAHNAJ
|
2715003WL047517
|
SAHNAJ
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689601
|
|
Mr. SHANAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500309201953200/8859658
(रजलानी)
|
2715003000NRG24060320241543010
|
08/03/2024
|
AYACHUKI
|
2715003WL047517
|
AYACHUKI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689611
|
|
Mrs. AYCHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500309201953200/8859661-B
(रजलानी)
|
2715003000NRG24060320241542761
|
08/03/2024
|
REKHA
|
2715003WL047513
|
REKHA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690194
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500309201953200/8859665
(रजलानी)
|
2715003000NRG24060320241542762
|
08/03/2024
|
BHANWARLAL
|
2715003WL047513
|
BHANWARLAL
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689734
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500309201953200/8859670
(रजलानी)
|
2715003000NRG24060320241542763
|
08/03/2024
|
SAMLI
|
2715003WL047513
|
SAMLI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689868
|
|
Mrs. SAMLI W/O BHAGIRATH KUMAHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500309201953200/8859687
(रजलानी)
|
2715003000NRG24060320241542764
|
08/03/2024
|
SITA
|
2715003WL047513
|
SITA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690062
|
|
Mrs. SEETA W O KISHOR SINGH R.RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500309201953200/8859687-B
(रजलानी)
|
2715003000NRG24060320241542765
|
08/03/2024
|
SANJU
|
2715003WL047513
|
SANJU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690217
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500309201953200/8859690
(रजलानी)
|
2715003000NRG24060320241542766
|
08/03/2024
|
SITA
|
2715003WL047513
|
SITA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689979
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500309201953200/8859690-A
(रजलानी)
|
2715003000NRG24060320241542767
|
08/03/2024
|
RAMPRKASH
|
2715003WL047513
|
RAMPRKASH
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689625
|
|
Mr. RAMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500309201953200/8859692-A
(रजलानी)
|
2715003000NRG24060320241543011
|
08/03/2024
|
SANTOSH
|
2715003WL047517
|
SANTOSH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690014
|
|
Mrs. SANTOSH W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500309201953200/8859694
(रजलानी)
|
2715003000NRG24060320241543012
|
08/03/2024
|
MUNNI
|
2715003WL047517
|
MUNNI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690047
|
|
Mrs. MUNNI W O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500309201953200/8859703-A
(रजलानी)
|
2715003000NRG24060320241543506
|
08/03/2024
|
RAMJOT
|
2715003WL047522
|
RAMJOT
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690119
|
|
Mrs. RAMAJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500309201953200/8859713-A
(रजलानी)
|
2715003000NRG24060320241542768
|
08/03/2024
|
VINOD HARIJAN
|
2715003WL047513
|
VINOD HARIJAN
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689579
|
|
Mr. VINOD SO KUMBA RAM KUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500309201953200/8859714
(रजलानी)
|
2715003000NRG24060320241542769
|
08/03/2024
|
SUSHILA
|
2715003WL047513
|
SUSHILA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690214
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500309201953200/8859732
(रजलानी)
|
2715003000NRG24060320241542770
|
08/03/2024
|
SUGNAI
|
2715003WL047513
|
SUGNAI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689807
|
|
Mrs. SUGNAI W O MANAKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500309201953200/8859732-A
(रजलानी)
|
2715003000NRG24060320241542771
|
08/03/2024
|
ANJU
|
2715003WL047513
|
ANJU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690023
|
|
Mrs. ANJU W/O KAILASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500309201953200/8859732-B
(रजलानी)
|
2715003000NRG24060320241542772
|
08/03/2024
|
BABLU
|
2715003WL047513
|
BABLU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689815
|
|
Mr. BABLU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500309201953200/8859733
(रजलानी)
|
2715003000NRG24060320241542773
|
08/03/2024
|
SHOBHA
|
2715003WL047513
|
SHOBHA
|
00698
|
RMGB0000315
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122690085
|
|
Mrs. SHOBHA W O GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500309201953200/8859733-C
(रजलानी)
|
2715003000NRG24060320241542775
|
08/03/2024
|
SITA
|
2715003WL047513
|
SITA
|
00698
|
RMGB0000315
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690286
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHOPALGARH
|
RJ-271500309201953200/8859749
(रजलानी)
|
2715003000NRG24060320241542776
|
08/03/2024
|
SUKHRAM
|
2715003WL047513
|
SUKHRAM
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690269
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500309201953200/8859751
(रजलानी)
|
2715003000NRG24060320241543507
|
08/03/2024
|
SHIVRI
|
2715003WL047522
|
SHIVRI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689684
|
|
Mrs. SHIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500309201953200/8859751-B
(रजलानी)
|
2715003000NRG24060320241543508
|
08/03/2024
|
VISHAN SINGH
|
2715003WL047522
|
VISHAN SINGH
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689890
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500309201953200/8859756-A
(रजलानी)
|
2715003000NRG24060320241543013
|
08/03/2024
|
rameswari
|
2715003WL047517
|
rameswari
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690161
|
|
Mr. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500309201953200/8859761
(रजलानी)
|
2715003000NRG24060320241543014
|
08/03/2024
|
KAMLI
|
2715003WL047517
|
KAMLI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690118
|
|
Mrs. KAMLI W O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500309201953200/8859761-A
(रजलानी)
|
2715003000NRG24060320241543015
|
08/03/2024
|
SHANTI
|
2715003WL047517
|
SHANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690096
|
|
Mrs. SHANTI W O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHOPALGARH
|
RJ-271500309201953200/8859768-B
(रजलानी)
|
2715003000NRG24060320241542777
|
08/03/2024
|
DURGARAM
|
2715003WL047513
|
DURGARAM
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689949
|
|
Mr. DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500309201953200/8859770-A
(रजलानी)
|
2715003000NRG24060320241543509
|
08/03/2024
|
BHAGWATI
|
2715003WL047522
|
BHAGWATI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690108
|
|
Mrs. BHAGWATI W O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500309201953200/8859771
(रजलानी)
|
2715003000NRG24060320241543016
|
08/03/2024
|
RAMNIWAS
|
2715003WL047517
|
RAMNIWAS
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690260
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHOPALGARH
|
RJ-271500309201953200/8859776
(रजलानी)
|
2715003000NRG24060320241543017
|
08/03/2024
|
BEBI PRAJAPAT
|
2715003WL047517
|
BEBI PRAJAPAT
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689972
|
|
Miss. BEBI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500309201953200/8859777
(रजलानी)
|
2715003000NRG24060320241543018
|
08/03/2024
|
BABUREE
|
2715003WL047517
|
BABUREE
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690115
|
|
Mrs. BABUDI W O RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500309201953200/8859781
(रजलानी)
|
2715003000NRG24060320241543019
|
08/03/2024
|
CHIMUDI
|
2715003WL047517
|
CHIMUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689582
|
|
Mrs. CHIMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500309201953200/8859784
(रजलानी)
|
2715003000NRG24060320241543020
|
08/03/2024
|
BASANTI
|
2715003WL047517
|
BASANTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689696
|
|
MRS BASANTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500309201953200/8859797
(रजलानी)
|
2715003000NRG24060320241542778
|
08/03/2024
|
RAMKAWARI
|
2715003WL047513
|
RAMKAWARI
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690090
|
|
Mrs. RAM KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHOPALGARH
|
RJ-271500309201953200/8859810
(रजलानी)
|
2715003000NRG24060320241543021
|
08/03/2024
|
SATYANARAYAN
|
2715003WL047517
|
SATYANARAYAN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689834
|
|
Mr. SATYA NARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500309201953200/8859812
(रजलानी)
|
2715003000NRG24060320241543022
|
08/03/2024
|
DERAM RAM
|
2715003WL047517
|
DERAM RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690198
|
|
DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500309201953200/8859812-A
(रजलानी)
|
2715003000NRG24060320241542779
|
08/03/2024
|
PAPURAM
|
2715003WL047513
|
PAPURAM
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122689845
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500309201953200/8859817-B
(रजलानी)
|
2715003000NRG24060320241543510
|
08/03/2024
|
MADUDI
|
2715003WL047522
|
MADUDI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122689813
|
|
Mrs. MADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500309201953200/8859822-A
(रजलानी)
|
2715003000NRG24060320241542780
|
08/03/2024
|
SOHANI
|
2715003WL047513
|
SOHANI
|
00698
|
RMGB0000315
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690295
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500309201953200/8859824
(रजलानी)
|
2715003000NRG24060320241543511
|
08/03/2024
|
JANKI
|
2715003WL047522
|
JANKI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690294
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500309201953200/8859824-B
(रजलानी)
|
2715003000NRG24060320241543512
|
08/03/2024
|
SANTOSH
|
2715003WL047522
|
SANTOSH
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122689697
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHOPALGARH
|
RJ-271500309201953200/8859826
(रजलानी)
|
2715003000NRG24060320241542781
|
08/03/2024
|
SHANKARLAL
|
2715003WL047513
|
SHANKARLAL
|
00698
|
RMGB0000315
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122689678
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500309201953200/8859827
(रजलानी)
|
2715003000NRG24060320241542782
|
08/03/2024
|
JHADAWALI
|
2715003WL047513
|
JHADAWALI
|
00698
|
RMGB0000315
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122690025
|
|
Mrs. JADAWALI w/o PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500309201953200/8859836
(रजलानी)
|
2715003000NRG24060320241542783
|
08/03/2024
|
SITA
|
2715003WL047513
|
SITA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689964
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500309201953200/8859839-A
(रजलानी)
|
2715003000NRG24060320241543023
|
08/03/2024
|
SHIV PRASAD
|
2715003WL047517
|
SHIV PRASAD
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689604
|
|
Mr. SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHOPALGARH
|
RJ-271500309201953200/8859842
(रजलानी)
|
2715003000NRG24060320241542784
|
08/03/2024
|
SEETA
|
2715003WL047513
|
SEETA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690057
|
|
SITA WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
BHOPALGARH
|
RJ-271500309201953200/8859843
(रजलानी)
|
2715003000NRG24060320241543024
|
08/03/2024
|
RUPA RAM
|
2715003WL047517
|
RUPA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689832
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
612
|
BHOPALGARH
|
RJ-271500309201953200/8859844-A
(रजलानी)
|
2715003000NRG24060320241543026
|
08/03/2024
|
SIYA RAM
|
2715003WL047517
|
SIYA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690262
|
|
Mrs. SIYA RAM S/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500309201953200/8859849
(रजलानी)
|
2715003000NRG24060320241543027
|
08/03/2024
|
SUTI
|
2715003WL047517
|
SUTI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689624
|
|
Mrs. SUTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500309201953200/8859850
(रजलानी)
|
2715003000NRG24060320241543028
|
08/03/2024
|
LIKHMA RAM
|
2715003WL047517
|
LIKHMA RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690139
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHOPALGARH
|
RJ-271500309201953200/8859851-C
(रजलानी)
|
2715003000NRG24060320241543513
|
08/03/2024
|
ROSHANI
|
2715003WL047522
|
ROSHANI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690248
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHOPALGARH
|
RJ-271500309201953200/8859851-D
(रजलानी)
|
2715003000NRG24060320241543514
|
08/03/2024
|
MANOHAR
|
2715003WL047522
|
MANOHAR
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690181
|
|
Miss. MANOHAR MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHOPALGARH
|
RJ-271500309201953200/8859852
(रजलानी)
|
2715003000NRG24060320241543515
|
08/03/2024
|
IMARATI
|
2715003WL047522
|
IMARATI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690034
|
|
Mrs. IMARATI W O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500309201953200/8859854-A
(रजलानी)
|
2715003000NRG24060320241543516
|
08/03/2024
|
BHATUDI
|
2715003WL047522
|
BHATUDI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122689809
|
|
Mrs. BHATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500309201953200/8859856
(रजलानी)
|
2715003000NRG24060320241543029
|
08/03/2024
|
IMMARATI
|
2715003WL047517
|
IMMARATI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690296
|
|
Mrs. IMMARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHOPALGARH
|
RJ-271500309201953200/8859857
(रजलानी)
|
2715003000NRG24060320241543030
|
08/03/2024
|
MANJUDI
|
2715003WL047517
|
MANJUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690289
|
|
MANJUDI
|
INDUSIND BANK(607189)
|
|
621
|
BHOPALGARH
|
RJ-271500309201953200/8859861
(रजलानी)
|
2715003000NRG24060320241543031
|
08/03/2024
|
LEELA
|
2715003WL047517
|
LEELA
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690292
|
|
Mrs. LILA W O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHOPALGARH
|
RJ-271500309201953200/8859862
(रजलानी)
|
2715003000NRG24060320241542785
|
08/03/2024
|
JIVANI
|
2715003WL047513
|
JIVANI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690117
|
|
Mrs. JIVANI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHOPALGARH
|
RJ-271500309201953200/8859865
(रजलानी)
|
2715003000NRG24060320241543032
|
08/03/2024
|
MADUDI
|
2715003WL047517
|
MADUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690112
|
|
Mrs. MADUDI W O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHOPALGARH
|
RJ-271500309201953200/8859866-B
(रजलानी)
|
2715003000NRG24060320241543033
|
08/03/2024
|
SANTU
|
2715003WL047517
|
SANTU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690089
|
|
Mrs. SANTU W O SHRAWN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHOPALGARH
|
RJ-271500309201953200/8859866-C
(रजलानी)
|
2715003000NRG24060320241542786
|
08/03/2024
|
CHANDUDI
|
2715003WL047513
|
CHANDUDI
|
00698
|
RMGB0000315
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122690109
|
|
Mrs. CHANDUDI W O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHOPALGARH
|
RJ-271500309201953200/8859868
(रजलानी)
|
2715003000NRG24060320241542787
|
08/03/2024
|
CHANDU
|
2715003WL047513
|
CHANDU
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122689975
|
|
Mrs. CHANDU WO REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHOPALGARH
|
RJ-271500309201953200/8859868-A
(रजलानी)
|
2715003000NRG24060320241542788
|
08/03/2024
|
RUKAMA
|
2715003WL047513
|
RUKAMA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689961
|
|
Mrs. RUKHAMA W/O SHOBHA RAM DAYWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHOPALGARH
|
RJ-271500309201953200/8859868-B
(रजलानी)
|
2715003000NRG24060320241542789
|
08/03/2024
|
INDRA
|
2715003WL047513
|
INDRA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689974
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHOPALGARH
|
RJ-271500309201953200/8859870
(रजलानी)
|
2715003000NRG24060320241543034
|
08/03/2024
|
BHANVRI
|
2715003WL047517
|
BHANVRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689666
|
|
Mrs. BHAVRI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHOPALGARH
|
RJ-271500309201953200/8859874
(रजलानी)
|
2715003000NRG24060320241543035
|
08/03/2024
|
BALURI
|
2715003WL047517
|
BALURI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689680
|
|
Mr. BALUDI WO JITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHOPALGARH
|
RJ-271500309201953200/8859874-A
(रजलानी)
|
2715003000NRG24060320241543036
|
08/03/2024
|
PAPUDI
|
2715003WL047517
|
PAPUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690250
|
|
Mrs. PAPUDI SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHOPALGARH
|
RJ-271500309201953200/8859876
(रजलानी)
|
2715003000NRG24060320241543037
|
08/03/2024
|
SOHANI
|
2715003WL047517
|
SOHANI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690020
|
|
Mrs. SOHANI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHOPALGARH
|
RJ-271500309201953200/8859877
(रजलानी)
|
2715003000NRG24060320241542790
|
08/03/2024
|
SANTU
|
2715003WL047513
|
SANTU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689670
|
|
Mrs. SANTU W O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHOPALGARH
|
RJ-271500309201953200/8859883
(रजलानी)
|
2715003000NRG24060320241543038
|
08/03/2024
|
SARJU
|
2715003WL047517
|
SARJU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690056
|
|
Mrs. SARJU W O PAHADI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHOPALGARH
|
RJ-271500309201953200/8859884
(रजलानी)
|
2715003000NRG24060320241543039
|
08/03/2024
|
SUGNA
|
2715003WL047517
|
SUGNA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689588
|
|
Mrs. SUGNA WO SHANKARA RAM SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHOPALGARH
|
RJ-271500309201953200/8859884-A
(रजलानी)
|
2715003000NRG24060320241543040
|
08/03/2024
|
INDUDI
|
2715003WL047517
|
INDUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690049
|
|
Mrs. INDUDI W O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHOPALGARH
|
RJ-271500309201953200/8859885-B
(रजलानी)
|
2715003000NRG24060320241543041
|
08/03/2024
|
SUGNAI
|
2715003WL047517
|
SUGNAI
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122689940
|
|
Mrs. SUGANAI W/O ARJUN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500309201953200/8859886
(रजलानी)
|
2715003000NRG24060320241543042
|
08/03/2024
|
GURNGA
|
2715003WL047517
|
GURNGA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689669
|
|
Mrs. GURNGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHOPALGARH
|
RJ-271500309201953200/8859889-C
(रजलानी)
|
2715003000NRG24060320241543044
|
08/03/2024
|
PUNKI
|
2715003WL047517
|
PUNKI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689607
|
|
Mrs. PUNKI W O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHOPALGARH
|
RJ-271500309201953200/8859889-D
(रजलानी)
|
2715003000NRG24060320241543045
|
08/03/2024
|
MAINA
|
2715003WL047517
|
MAINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690029
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHOPALGARH
|
RJ-271500309201953200/8859890-A
(रजलानी)
|
2715003000NRG24060320241543046
|
08/03/2024
|
UMA
|
2715003WL047517
|
UMA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690032
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHOPALGARH
|
RJ-271500309201953200/8859896
(रजलानी)
|
2715003000NRG24060320241543517
|
08/03/2024
|
DEVI
|
2715003WL047522
|
DEVI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690276
|
|
Mrs. DEVI W O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHOPALGARH
|
RJ-271500309201953200/8859900
(रजलानी)
|
2715003000NRG24060320241543519
|
08/03/2024
|
PATUDI
|
2715003WL047522
|
PATUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690078
|
|
Mrs. PATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHOPALGARH
|
RJ-271500309201953200/8859900-A
(रजलानी)
|
2715003000NRG24060320241543520
|
08/03/2024
|
BULIYA BANU
|
2715003WL047522
|
BULIYA BANU
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690026
|
|
Mrs. BULIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHOPALGARH
|
RJ-271500309201953200/8868101-A
(रजलानी)
|
2715003000NRG24060320241543048
|
08/03/2024
|
SOBHA
|
2715003WL047517
|
SOBHA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689803
|
|
Mrs. SHOBHA W/O MAHENDRA GILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHOPALGARH
|
RJ-271500309201953200/8868101-B
(रजलानी)
|
2715003000NRG24060320241543049
|
08/03/2024
|
SANTOSH
|
2715003WL047517
|
SANTOSH
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689843
|
|
Mrs. SANTOSH W/O SUBHASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHOPALGARH
|
RJ-271500309201953200/8868102
(रजलानी)
|
2715003000NRG24060320241543050
|
08/03/2024
|
SUMER RAM
|
2715003WL047517
|
SUMER RAM
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689627
|
|
SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
648
|
BHOPALGARH
|
RJ-271500309201953200/8868108-A
(रजलानी)
|
2715003000NRG24060320241542791
|
08/03/2024
|
SANJU
|
2715003WL047513
|
SANJU
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689842
|
|
Mrs. SANJU WO GOVIND RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHOPALGARH
|
RJ-271500309201953200/8868110
(रजलानी)
|
2715003000NRG24060320241543051
|
08/03/2024
|
PAPUDI
|
2715003WL047517
|
PAPUDI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689950
|
|
Mrs. PAPUDI W O GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHOPALGARH
|
RJ-271500309201953200/8868111
(रजलानी)
|
2715003000NRG24060320241543052
|
08/03/2024
|
SUNDARI
|
2715003WL047517
|
SUNDARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689632
|
|
Mrs. SUNDARI DEVI W O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHOPALGARH
|
RJ-271500309201953200/8868111-A
(रजलानी)
|
2715003000NRG24060320241543053
|
08/03/2024
|
SHITAL
|
2715003WL047517
|
SHITAL
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690268
|
|
Mr. SHITAL WO PRKASH PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHOPALGARH
|
RJ-271500309201953200/8868112
(रजलानी)
|
2715003000NRG24060320241542792
|
08/03/2024
|
GATU
|
2715003WL047513
|
GATU
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690193
|
|
Mrs. GATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHOPALGARH
|
RJ-271500309201953200/8868113
(रजलानी)
|
2715003000NRG24060320241543054
|
08/03/2024
|
MEERA
|
2715003WL047517
|
MEERA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690235
|
|
Mrs. MEERA W O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHOPALGARH
|
RJ-271500309201953200/8868114
(रजलानी)
|
2715003000NRG24060320241543055
|
08/03/2024
|
LILA
|
2715003WL047517
|
LILA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690012
|
|
Mrs. LILA W/O SUKHRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHOPALGARH
|
RJ-271500309201953200/8868133
(रजलानी)
|
2715003000NRG24060320241543522
|
08/03/2024
|
SEETA
|
2715003WL047522
|
SEETA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689736
|
|
Mrs. SEETA W O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BHOPALGARH
|
RJ-271500309201953200/8868135
(रजलानी)
|
2715003000NRG24060320241543523
|
08/03/2024
|
SHIVRI
|
2715003WL047522
|
SHIVRI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690113
|
|
Mrs. SHIVARI W O JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHOPALGARH
|
RJ-271500309201953200/8868138
(रजलानी)
|
2715003000NRG24060320241543524
|
08/03/2024
|
SOHANI
|
2715003WL047522
|
SOHANI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690093
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BHOPALGARH
|
RJ-271500309201953200/8868138-A
(रजलानी)
|
2715003000NRG24060320241542794
|
08/03/2024
|
LILA DEVI
|
2715003WL047513
|
LILA DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689814
|
|
Mrs. LILA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHOPALGARH
|
RJ-271500309201953200/8868138-B
(रजलानी)
|
2715003000NRG24060320241543525
|
08/03/2024
|
SABU DEVI
|
2715003WL047522
|
SABU DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689590
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BHOPALGARH
|
RJ-271500309201953200/8868150
(रजलानी)
|
2715003000NRG24060320241543057
|
08/03/2024
|
LAXMI
|
2715003WL047517
|
LAXMI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690114
|
|
Mrs. LAXMI W O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHOPALGARH
|
RJ-271500309201953200/8868161-A
(रजलानी)
|
2715003000NRG24060320241543526
|
08/03/2024
|
SUNITA
|
2715003WL047522
|
SUNITA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689634
|
|
Miss. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHOPALGARH
|
RJ-271500309201953200/8868166
(रजलानी)
|
2715003000NRG24060320241543058
|
08/03/2024
|
BHANWAR LAL
|
2715003WL047517
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689786
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
663
|
BHOPALGARH
|
RJ-271500309201953200/8868167
(रजलानी)
|
2715003000NRG24060320241543527
|
08/03/2024
|
BIDAMI
|
2715003WL047522
|
BIDAMI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690084
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHOPALGARH
|
RJ-271500309201953200/8868168
(रजलानी)
|
2715003000NRG24060320241543528
|
08/03/2024
|
PAPU
|
2715003WL047522
|
PAPU
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689606
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHOPALGARH
|
RJ-271500309201953200/8868171-A
(रजलानी)
|
2715003000NRG24060320241542795
|
08/03/2024
|
SURATA
|
2715003WL047513
|
SURATA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689971
|
|
Mrs. SURATA W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHOPALGARH
|
RJ-271500309201953200/8868177-A
(रजलानी)
|
2715003000NRG24060320241542796
|
08/03/2024
|
KANCHAN
|
2715003WL047513
|
KANCHAN
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690216
|
|
Mrs. KANCHAN W/O NEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHOPALGARH
|
RJ-271500309201953200/8868182
(रजलानी)
|
2715003000NRG24060320241543529
|
08/03/2024
|
CHHOTI
|
2715003WL047522
|
CHHOTI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689806
|
|
Mrs. CHHOTI W O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHOPALGARH
|
RJ-271500309201953200/8868185-A
(रजलानी)
|
2715003000NRG24060320241543530
|
08/03/2024
|
KABUDI
|
2715003WL047522
|
KABUDI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690160
|
|
Mrs. KABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHOPALGARH
|
RJ-271500309201953200/8868185-B
(रजलानी)
|
2715003000NRG24060320241543531
|
08/03/2024
|
roshani
|
2715003WL047522
|
roshani
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689978
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHOPALGARH
|
RJ-271500309201953200/8868185-C
(रजलानी)
|
2715003000NRG24060320241543532
|
08/03/2024
|
SANOPADI
|
2715003WL047522
|
SANOPADI
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690027
|
|
Mrs. SANOPADI W/O SAMPAT BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500309201953200/8868187
(रजलानी)
|
2715003000NRG24060320241543533
|
08/03/2024
|
HULASEE
|
2715003WL047522
|
HULASEE
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690017
|
|
Mrs. HULASI W/O DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHOPALGARH
|
RJ-271500309201953200/8868187-A
(रजलानी)
|
2715003000NRG24060320241543534
|
08/03/2024
|
SAMPAT
|
2715003WL047522
|
SAMPAT
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690211
|
|
Mr. SAMPAT DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BHOPALGARH
|
RJ-271500309201953200/8868188-D
(रजलानी)
|
2715003000NRG24060320241543535
|
08/03/2024
|
KELAKI
|
2715003WL047522
|
KELAKI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689724
|
|
Mrs. KELAKI CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHOPALGARH
|
RJ-271500309201953200/8868190
(रजलानी)
|
2715003000NRG24060320241543536
|
08/03/2024
|
SARDA
|
2715003WL047522
|
SARDA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690015
|
|
Mrs. SHARDA W/O SUMERRAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHOPALGARH
|
RJ-271500309201953200/8868191
(रजलानी)
|
2715003000NRG24060320241543537
|
08/03/2024
|
PAPUDI
|
2715003WL047522
|
PAPUDI
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690016
|
|
Mrs. PAPUDI W/O KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHOPALGARH
|
RJ-271500309201953200/8868192-B
(रजलानी)
|
2715003000NRG24060320241542797
|
08/03/2024
|
SANGITA
|
2715003WL047513
|
SANGITA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690019
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHOPALGARH
|
RJ-271500309201953200/8868193
(रजलानी)
|
2715003000NRG24060320241543059
|
08/03/2024
|
PANI
|
2715003WL047517
|
PANI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690238
|
|
Mrs. PANI W O RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHOPALGARH
|
RJ-271500309201953200/8868196
(रजलानी)
|
2715003000NRG24060320241542798
|
08/03/2024
|
RAMESHWARI
|
2715003WL047513
|
RAMESHWARI
|
00698
|
RMGB0000315
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122690243
|
|
Mrs. RAMESHWARI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHOPALGARH
|
RJ-271500309201953200/8868197-C
(रजलानी)
|
2715003000NRG24060320241543060
|
08/03/2024
|
SANTU
|
2715003WL047517
|
SANTU
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690022
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHOPALGARH
|
RJ-271500309201953200/8868204
(रजलानी)
|
2715003000NRG24060320241542800
|
08/03/2024
|
KAMLA
|
2715003WL047513
|
KAMLA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690088
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHOPALGARH
|
RJ-271500309201953200/8868204-A
(रजलानी)
|
2715003000NRG24060320241542801
|
08/03/2024
|
REENA
|
2715003WL047513
|
REENA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122689982
|
|
Mrs. REENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHOPALGARH
|
RJ-271500309201953200/8868307-A
(रजलानी)
|
2715003000NRG24060320241543538
|
08/03/2024
|
NASIM BANO
|
2715003WL047522
|
NASIM BANO
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689811
|
|
Mrs. NASIM BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHOPALGARH
|
RJ-271500309201953200/8868308-A
(रजलानी)
|
2715003000NRG24060320241542802
|
08/03/2024
|
MAMTA
|
2715003WL047513
|
MAMTA
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690206
|
|
Mrs. MAMTA W/O SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHOPALGARH
|
RJ-271500309201953200/8868309
(रजलानी)
|
2715003000NRG24060320241542803
|
08/03/2024
|
RUKSHANA
|
2715003WL047513
|
RUKSHANA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690240
|
|
Mrs. RUKSANA W O BABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHOPALGARH
|
RJ-271500309201953200/8868312-A
(रजलानी)
|
2715003000NRG24060320241543061
|
08/03/2024
|
RAISA
|
2715003WL047517
|
RAISA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689963
|
|
Mrs. RAHISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHOPALGARH
|
RJ-271500309201953200/8868313
(रजलानी)
|
2715003000NRG24060320241543539
|
08/03/2024
|
SAHIDA
|
2715003WL047522
|
SAHIDA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690036
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHOPALGARH
|
RJ-271500309201953200/8868313-B
(रजलानी)
|
2715003000NRG24060320241542804
|
08/03/2024
|
FARJANA
|
2715003WL047513
|
FARJANA
|
00698
|
RMGB0000315
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122690261
|
|
Mrs. FARJANA W/O BHURA MOMHAD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHOPALGARH
|
RJ-271500309201953200/8868330
(रजलानी)
|
2715003000NRG24060320241543540
|
08/03/2024
|
KHETUDI
|
2715003WL047522
|
KHETUDI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689800
|
|
Mrs. KHETUDI W/O HRCHND BORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHOPALGARH
|
RJ-271500309201953200/8868337-A
(रजलानी)
|
2715003000NRG24060320241543541
|
08/03/2024
|
SUNDARI
|
2715003WL047522
|
SUNDARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690095
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHOPALGARH
|
RJ-271500309201953200/8868337-B
(रजलानी)
|
2715003000NRG24060320241543542
|
08/03/2024
|
BEBALI
|
2715003WL047522
|
BEBALI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122689841
|
|
Mrs. BEBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHOPALGARH
|
RJ-271500309201953200/8868340
(रजलानी)
|
2715003000NRG24060320241543543
|
08/03/2024
|
SHIVARI
|
2715003WL047522
|
SHIVARI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690298
|
|
Mrs. SIVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHOPALGARH
|
RJ-271500309201953200/8868344
(रजलानी)
|
2715003000NRG24060320241543062
|
08/03/2024
|
RUKMA
|
2715003WL047517
|
RUKMA
|
00698
|
RMGB0000315
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690018
|
|
Mrs. RUKMA BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHOPALGARH
|
RJ-271500309201953200/8868347
(रजलानी)
|
2715003000NRG24060320241543063
|
08/03/2024
|
SHAYRI
|
2715003WL047517
|
SHAYRI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690236
|
|
Mrs. SAYRI W O NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHOPALGARH
|
RJ-271500309201953200/8868349
(रजलानी)
|
2715003000NRG24060320241543544
|
08/03/2024
|
MADAN LAL
|
2715003WL047522
|
MADAN LAL
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690201
|
|
Mr. MADAN LAL S/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHOPALGARH
|
RJ-271500309201953200/8868350-A
(रजलानी)
|
2715003000NRG24060320241543545
|
08/03/2024
|
SUSHILA
|
2715003WL047522
|
SUSHILA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690120
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHOPALGARH
|
RJ-271500309201953200/8868352
(रजलानी)
|
2715003000NRG24060320241543546
|
08/03/2024
|
SUNDRI
|
2715003WL047522
|
SUNDRI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690239
|
|
Mrs. SUNDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHOPALGARH
|
RJ-271500309201953200/8868352-A
(रजलानी)
|
2715003000NRG24060320241543547
|
08/03/2024
|
PARMA
|
2715003WL047522
|
PARMA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690259
|
|
Mr. PARMA W/O SUKHDEV BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500309201953200/8868354
(रजलानी)
|
2715003000NRG24060320241543548
|
08/03/2024
|
LILA
|
2715003WL047522
|
LILA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690116
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500309201953200/8868355-A
(रजलानी)
|
2715003000NRG24060320241543549
|
08/03/2024
|
INDRA
|
2715003WL047522
|
INDRA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689665
|
|
Mrs. INDRAW O RAM SVARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHOPALGARH
|
RJ-271500309201953200/8868355-B
(रजलानी)
|
2715003000NRG24060320241543550
|
08/03/2024
|
SHAYMA DEVI
|
2715003WL047522
|
SHAYMA DEVI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689676
|
|
Mrs. SHYAM DEVI W/O mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500309201953200/8868356-A
(रजलानी)
|
2715003000NRG24060320241543551
|
08/03/2024
|
RAMKAWARI
|
2715003WL047522
|
RAMKAWARI
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690072
|
|
Mrs. RAMKAWARI W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500309201953200/8868356-B
(रजलानी)
|
2715003000NRG24060320241543552
|
08/03/2024
|
GANGA
|
2715003WL047522
|
GANGA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122689672
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500309201953200/8868361-A
(रजलानी)
|
2715003000NRG24060320241543064
|
08/03/2024
|
SAFETA
|
2715003WL047517
|
SAFETA
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122689816
|
|
Mrs. SAFETA W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHOPALGARH
|
RJ-271500309201953200/8868365-A
(रजलानी)
|
2715003000NRG24060320241543553
|
08/03/2024
|
SOHANI
|
2715003WL047522
|
SOHANI
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122689808
|
|
SOHANI
|
INDUSIND BANK(607189)
|
|
705
|
BHOPALGARH
|
RJ-271500309201953200/8868367-A
(रजलानी)
|
2715003000NRG24060320241543554
|
08/03/2024
|
NIRAMA
|
2715003WL047522
|
NIRAMA
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122690254
|
|
Mrs. NIRAMA W/O OM PARKASH CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHOPALGARH
|
RJ-271500309201953200/8868373
(रजलानी)
|
2715003000NRG24060320241543065
|
08/03/2024
|
JARINA
|
2715003WL047517
|
JARINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690288
|
|
Mrs. JARINA W O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHOPALGARH
|
RJ-271500309201953200/8868377-A
(रजलानी)
|
2715003000NRG24060320241543066
|
08/03/2024
|
BHANWAR LAL
|
2715003WL047517
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689739
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
708
|
BHOPALGARH
|
RJ-271500309201953200/8868380
(रजलानी)
|
2715003000NRG24060320241542805
|
08/03/2024
|
KAMALI
|
2715003WL047513
|
KAMALI
|
00698
|
RMGB0000315
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122690242
|
|
Mrs. KAMLI SUTHAR WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHOPALGARH
|
RJ-271500309201953200/8868380-A
(रजलानी)
|
2715003000NRG24060320241542806
|
08/03/2024
|
SAROJ
|
2715003WL047513
|
SAROJ
|
00698
|
RMGB0000315
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690202
|
|
Mrs. SAROJ W/O DUDA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHOPALGARH
|
RJ-271500309201953200/8868382
(रजलानी)
|
2715003000NRG24060320241542807
|
08/03/2024
|
LILA
|
2715003WL047513
|
LILA
|
00698
|
RMGB0000315
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122690101
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHOPALGARH
|
RJ-271500309201953200/8868388
(रजलानी)
|
2715003000NRG24060320241543067
|
08/03/2024
|
KHATUN
|
2715003WL047517
|
KHATUN
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122690234
|
|
KHATUN WO JAWARUDDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563455
|
563455
|
|
|
|
|
|
|
|
|
712
|
BHOPALGARH
|
RJ-271500308901949800/8863502-A
(नाडसर)
|
2715003000NRG24050320241540089
|
08/03/2024
|
MAHAVEER
|
2715003WL047412
|
MAHAVEER
|
00698
|
RMGB0000321
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122689603
|
|
Mr. MAHAVEER SO BACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
713
|
BHOPALGARH
|
RJ-271500309201953200/3689323-B
(रजलानी)
|
2715003000NRG24060320241543479
|
08/03/2024
|
SARWAN RAM
|
2715003WL047522
|
SARWAN RAM
|
00698
|
RMGB0000464
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122690218
|
|
Mr. SHRAWAN RAM S/O BIRDA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
714
|
BHOPALGARH
|
RJ-271500308901949800/3688482
(नाडसर)
|
2715003000NRG24050320241540094
|
08/03/2024
|
SANTOSH
|
2715003WL047413
|
SANTOSH
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689694
|
|
Mrs. SANTUDI W O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHOPALGARH
|
RJ-271500308901949800/3688746-C
(नाडसर)
|
2715003000NRG24050320241539990
|
08/03/2024
|
OM PRAKASH
|
2715003WL047412
|
OM PRAKASH
|
00698
|
RMGB0000689
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122690170
|
|
MR OM PRAKASH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHOPALGARH
|
RJ-271500308901949800/3688749-C
(नाडसर)
|
2715003000NRG24050320241540160
|
08/03/2024
|
MANJU
|
2715003WL047413
|
MANJU
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689592
|
|
Mrs. MANJU WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHOPALGARH
|
RJ-271500308901949800/3688791-D
(नाडसर)
|
2715003000NRG24050320241540162
|
08/03/2024
|
GUTKI
|
2715003WL047413
|
GUTKI
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689622
|
|
Mrs. GUTKI W O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHOPALGARH
|
RJ-271500308901949800/3688905
(नाडसर)
|
2715003000NRG24050320241539538
|
08/03/2024
|
KALU KHAN
|
2715003WL047397
|
KALU KHAN
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122690154
|
|
KALU KHAN S/O SALEMAN
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500308901949800/3688949
(नाडसर)
|
2715003000NRG24050320241540180
|
08/03/2024
|
tara
|
2715003WL047413
|
tara
|
00698
|
RMGB0000689
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122689594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
BHOPALGARH
|
RJ-271500308901949800/3688951-A
(नाडसर)
|
2715003000NRG24050320241540182
|
08/03/2024
|
UGARARAM
|
2715003WL047413
|
UGARARAM
|
00698
|
RMGB0000689
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122689589
|
|
UGARA RAM
|
BANK OF INDIA(508505)
|
|
721
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24060320241542825
|
08/03/2024
|
Manju
|
2715003WL047514
|
Manju
|
00698
|
RMGB0000689
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122689593
|
|
Mrs. MANJU WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHOPALGARH
|
RJ-271500308901949800/8845394-C
(नाडसर)
|
2715003000NRG24060320241542839
|
08/03/2024
|
BHIRA RAM
|
2715003WL047514
|
BHIRA RAM
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122689597
|
|
Mr. BHEERAM RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943900
|
943900
|
|
|
|
|
|
|
|