|
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-271500308601955300/51527352
(कुडी)
|
2715003000NRG24200120241211455
|
21/01/2024
|
RAMALI
|
2715003WL039469
|
RAMALI
|
00045
|
BARB0PIPJOD
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140400973
|
|
RAMLI W O SONA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/3696148
(कुडी)
|
2715003000NRG24200120241211432
|
21/01/2024
|
Nemichand
|
2715003WL039469
|
Nemichand
|
00048
|
BKID0006612
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140401040
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/3696001
(कुडी)
|
2715003000NRG24200120241212156
|
21/01/2024
|
MANJU
|
2715003WL039480
|
MANJU
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400943
|
|
MANJU WO RAMJAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/3696012
(कुडी)
|
2715003000NRG24200120241212159
|
21/01/2024
|
Munni
|
2715003WL039480
|
Munni
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140400944
|
|
MUNNI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/3696100
(कुडी)
|
2715003000NRG24200120241211420
|
21/01/2024
|
HADMAN RAM
|
2715003WL039469
|
HADMAN RAM
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400932
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/3696117
(कुडी)
|
2715003000NRG24200120241212172
|
21/01/2024
|
CHANDRA RAM
|
2715003WL039480
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400941
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/3696125
(कुडी)
|
2715003000NRG24200120241211427
|
21/01/2024
|
Mamata
|
2715003WL039469
|
Mamata
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400936
|
|
MAMTA WO AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308601955300/3698711
(कुडी)
|
2715003000NRG24200120241211238
|
21/01/2024
|
Budhi Devi
|
2715003WL039467
|
Budhi Devi
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400935
|
|
MRS BUDI DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500308601955300/3698748
(कुडी)
|
2715003000NRG24200120241212208
|
21/01/2024
|
BAFALI
|
2715003WL039480
|
BAFALI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400942
|
|
BAFLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500308601955300/3698792
(कुडी)
|
2715003000NRG24200120241211249
|
21/01/2024
|
PATASI
|
2715003WL039467
|
PATASI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400937
|
|
PATASI WO BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24200120241211185
|
21/01/2024
|
Shanti
|
2715003WL039466
|
Shanti
|
00114
|
RSCB0026006
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400939
|
|
SANYATI W/O NARAPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/3698861
(कुडी)
|
2715003000NRG24200120241211186
|
21/01/2024
|
RUKMA
|
2715003WL039466
|
RUKMA
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400946
|
|
RUKMA W/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/51527270
(कुडी)
|
2715003000NRG24200120241211274
|
21/01/2024
|
Champa
|
2715003WL039467
|
Champa
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140400933
|
|
CHAMPA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500308601955300/8847510-A
(कुडी)
|
2715003000NRG24200120241211280
|
21/01/2024
|
Guddi
|
2715003WL039467
|
Guddi
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400970
|
|
GUDI WO RAMNIVAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500308601955300/8847510-C
(कुडी)
|
2715003000NRG24200120241211281
|
21/01/2024
|
SANGEETA
|
2715003WL039467
|
SANGEETA
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400938
|
|
SANGEETA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308601955300/8847517
(कुडी)
|
2715003000NRG24200120241211283
|
21/01/2024
|
KANARAM
|
2715003WL039467
|
KANARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140400940
|
|
Mr. KANA RAM SO BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500308601955300/8847535
(कुडी)
|
2715003000NRG24200120241211210
|
21/01/2024
|
Gokal ram
|
2715003WL039466
|
Gokal ram
|
00114
|
RSCB0026006
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140400934
|
|
GOKAL RAM SO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500308601955300/8847642
(कुडी)
|
2715003000NRG24200120241211305
|
21/01/2024
|
JAIKISHAN
|
2715003WL039467
|
JAIKISHAN
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400945
|
|
JAIKISHAN SO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500308601955300/3696075-A
(कुडी)
|
2715003000NRG24200120241211159
|
21/01/2024
|
GUDIYA
|
2715003WL039466
|
GUDIYA
|
00354
|
PUNB0082400
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400906
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500308601955300/3698706
(कुडी)
|
2715003000NRG24200120241211237
|
21/01/2024
|
Mohan ram
|
2715003WL039467
|
Mohan ram
|
00354
|
PUNB0139910
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400931
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/3696172-B
(कुडी)
|
2715003000NRG24200120241211165
|
21/01/2024
|
NENI DEVI
|
2715003WL039466
|
NENI DEVI
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400947
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500308601955300/3696022-A
(कुडी)
|
2715003000NRG24200120241211225
|
21/01/2024
|
Kavari
|
2715003WL039467
|
Kavari
|
00415
|
SBIN0009113
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400951
|
|
Mrs. KANWARIE WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500308601955300/3698707
(कुडी)
|
2715003000NRG24200120241212194
|
21/01/2024
|
NATHI
|
2715003WL039480
|
NATHI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400949
|
|
MRS MRS NATHADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500308601955300/3698731
(कुडी)
|
2715003000NRG24200120241212201
|
21/01/2024
|
KABUDI
|
2715003WL039480
|
KABUDI
|
00415
|
SBIN0009113
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400950
|
|
MRS MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500308601955300/3698732
(कुडी)
|
2715003000NRG24200120241211244
|
21/01/2024
|
SANTI
|
2715003WL039467
|
SANTI
|
00415
|
SBIN0009113
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400959
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500308601955300/3698762
(कुडी)
|
2715003000NRG24200120241211172
|
21/01/2024
|
SANTOSH
|
2715003WL039466
|
SANTOSH
|
00415
|
SBIN0009113
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400958
|
|
Mrs. SANTOSH WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500308601955300/3698775
(कुडी)
|
2715003000NRG24200120241211247
|
21/01/2024
|
BAYA
|
2715003WL039467
|
BAYA
|
00415
|
SBIN0009113
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140400961
|
|
MRS MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308601955300/3698786-A
(कुडी)
|
2715003000NRG24200120241211177
|
21/01/2024
|
GITA
|
2715003WL039466
|
GITA
|
00415
|
SBIN0009113
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400952
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500308601955300/51527228
(कुडी)
|
2715003000NRG24200120241211270
|
21/01/2024
|
BHOLI DEVI
|
2715003WL039467
|
BHOLI DEVI
|
00415
|
SBIN0009113
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400963
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500308601955300/51527280-A
(कुडी)
|
2715003000NRG24200120241212217
|
21/01/2024
|
Samu
|
2715003WL039480
|
Samu
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400964
|
|
MS MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500308601955300/51527293
(कुडी)
|
2715003000NRG24200120241211190
|
21/01/2024
|
SITA
|
2715003WL039466
|
SITA
|
00415
|
SBIN0009113
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140400955
|
|
Mrs. SITA DEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500308601955300/51527294
(कुडी)
|
2715003000NRG24200120241211192
|
21/01/2024
|
DAKHUDI
|
2715003WL039466
|
DAKHUDI
|
00415
|
SBIN0009113
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140400954
|
|
Mrs. Dakhudi Mohanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24200120241211456
|
21/01/2024
|
KANCHAN
|
2715003WL039469
|
KANCHAN
|
00415
|
SBIN0009113
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140400948
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308601955300/8847523-A
(कुडी)
|
2715003000NRG24200120241211202
|
21/01/2024
|
PAPU DEVI
|
2715003WL039466
|
PAPU DEVI
|
00415
|
SBIN0009113
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140400957
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500308601955300/8847531-A
(कुडी)
|
2715003000NRG24200120241211208
|
21/01/2024
|
lela
|
2715003WL039466
|
lela
|
00415
|
SBIN0009113
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400953
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500308601955300/8869753-C
(कुडी)
|
2715003000NRG24200120241211223
|
21/01/2024
|
BIDAMI
|
2715003WL039466
|
BIDAMI
|
00415
|
SBIN0009113
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400962
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500308601955300/3698744-A
(कुडी)
|
2715003000NRG24200120241212206
|
21/01/2024
|
SUGANA
|
2715003WL039480
|
SUGANA
|
00415
|
SBIN0031693
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401009
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24200120241211288
|
21/01/2024
|
KIYARAM
|
2715003WL039467
|
KIYARAM
|
00415
|
SBIN0031693
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400988
|
|
MR KHIYA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500308601955300/3696018
(कुडी)
|
2715003000NRG24200120241212160
|
21/01/2024
|
SANTI
|
2715003WL039480
|
SANTI
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401014
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOPALGARH
|
RJ-271500308601955300/3696055
(कुडी)
|
2715003000NRG24200120241211415
|
21/01/2024
|
SITA DEV
|
2715003WL039469
|
SITA DEV
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400990
|
|
Mrs. SITA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500308601955300/3696084-A
(कुडी)
|
2715003000NRG24200120241212169
|
21/01/2024
|
BALU DEVI
|
2715003WL039480
|
BALU DEVI
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401023
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308601955300/3696115-A
(कुडी)
|
2715003000NRG24200120241211424
|
21/01/2024
|
NIMBA RAM
|
2715003WL039469
|
NIMBA RAM
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400985
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24200120241211160
|
21/01/2024
|
RAMPAL
|
2715003WL039466
|
RAMPAL
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400987
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308601955300/3696142-D
(कुडी)
|
2715003000NRG24200120241212181
|
21/01/2024
|
DURGA
|
2715003WL039480
|
DURGA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401037
|
|
MRS DURGA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500308601955300/3696143
(कुडी)
|
2715003000NRG24200120241212182
|
21/01/2024
|
SUNDRE DEV
|
2715003WL039480
|
SUNDRE DEV
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400996
|
|
MRS SUNDAR WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308601955300/3696143-A
(कुडी)
|
2715003000NRG24200120241212183
|
21/01/2024
|
JASHODA
|
2715003WL039480
|
JASHODA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400997
|
|
MRS YASHODA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500308601955300/3696169-A
(कुडी)
|
2715003000NRG24200120241211164
|
21/01/2024
|
PARAMA DEVI
|
2715003WL039466
|
PARAMA DEVI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401033
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308601955300/3696171-B
(कुडी)
|
2715003000NRG24200120241211437
|
21/01/2024
|
Sharda
|
2715003WL039469
|
Sharda
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400968
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308601955300/3698706
(कुडी)
|
2715003000NRG24200120241211236
|
21/01/2024
|
Fuli Devi
|
2715003WL039467
|
Fuli Devi
|
00415
|
SBIN0032035
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140401034
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308601955300/3698749
(कुडी)
|
2715003000NRG24200120241211245
|
21/01/2024
|
RAMDEEN
|
2715003WL039467
|
RAMDEEN
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140400977
|
|
Mr. RAMDEEN SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHOPALGARH
|
RJ-271500308601955300/3698783-A
(कुडी)
|
2715003000NRG24200120241211173
|
21/01/2024
|
PARMA
|
2715003WL039466
|
PARMA
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400999
|
|
Mrs. PARMUDI SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500308601955300/3698784
(कुडी)
|
2715003000NRG24200120241211174
|
21/01/2024
|
JANEE
|
2715003WL039466
|
JANEE
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401000
|
|
Mrs. JAINA WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500308601955300/3698817-A
(कुडी)
|
2715003000NRG24200120241211183
|
21/01/2024
|
Bhikha Ram
|
2715003WL039466
|
Bhikha Ram
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400965
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308601955300/3698864
(कुडी)
|
2715003000NRG24200120241211260
|
21/01/2024
|
SOHANI
|
2715003WL039467
|
SOHANI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140401013
|
|
MR SOHANI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308601955300/3698887
(कुडी)
|
2715003000NRG24200120241211261
|
21/01/2024
|
KAMLI
|
2715003WL039467
|
KAMLI
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140400991
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500308601955300/3698892-B
(कुडी)
|
2715003000NRG24200120241211266
|
21/01/2024
|
PRAM
|
2715003WL039467
|
PRAM
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400993
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24200120241211451
|
21/01/2024
|
Ramniwas
|
2715003WL039469
|
Ramniwas
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400974
|
|
MR RAMNIWAS SO BHIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308601955300/51527232
(कुडी)
|
2715003000NRG24200120241211187
|
21/01/2024
|
SAMLI
|
2715003WL039466
|
SAMLI
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400956
|
|
Mrs. SAMLI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500308601955300/51527234
(कुडी)
|
2715003000NRG24200120241212214
|
21/01/2024
|
SAMU DEVI
|
2715003WL039480
|
SAMU DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400960
|
|
MRS MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308601955300/51527274
(कुडी)
|
2715003000NRG24200120241212215
|
21/01/2024
|
PARMURE
|
2715003WL039480
|
PARMURE
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400986
|
|
Mrs. PARMUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500308601955300/51527344-A
(कुडी)
|
2715003000NRG24200120241212220
|
21/01/2024
|
INDRA
|
2715003WL039480
|
INDRA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2140401012
|
Participant not mapped to the product
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500308601955300/51527354
(कुडी)
|
2715003000NRG24200120241212222
|
21/01/2024
|
GEETA
|
2715003WL039480
|
GEETA
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401026
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOPALGARH
|
RJ-271500308601955300/51527354-A
(कुडी)
|
2715003000NRG24200120241211276
|
21/01/2024
|
sundri
|
2715003WL039467
|
sundri
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400966
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500308601955300/51527355
(कुडी)
|
2715003000NRG24200120241211457
|
21/01/2024
|
KISTURI
|
2715003WL039469
|
KISTURI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401008
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500308601955300/51527355-A
(कुडी)
|
2715003000NRG24200120241212223
|
21/01/2024
|
KIRANA
|
2715003WL039480
|
KIRANA
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401010
|
|
MR KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500308601955300/51527356
(कुडी)
|
2715003000NRG24200120241211277
|
21/01/2024
|
ANNU DEVI
|
2715003WL039467
|
ANNU DEVI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400976
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500308601955300/51527361
(कुडी)
|
2715003000NRG24200120241211279
|
21/01/2024
|
Santosh
|
2715003WL039467
|
Santosh
|
00415
|
SBIN0032035
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140400981
|
|
MRS SANTOSH WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500308601955300/8847511
(कुडी)
|
2715003000NRG24200120241211282
|
21/01/2024
|
JASODA
|
2715003WL039467
|
JASODA
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401003
|
|
Mrs. jasoda sarwan brhaman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHOPALGARH
|
RJ-271500308601955300/8847518
(कुडी)
|
2715003000NRG24200120241211284
|
21/01/2024
|
Kekudi
|
2715003WL039467
|
Kekudi
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401007
|
|
MR KEKUDI SHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500308601955300/8847519
(कुडी)
|
2715003000NRG24200120241211197
|
21/01/2024
|
Ram dayal
|
2715003WL039466
|
Ram dayal
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400967
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500308601955300/8847540-B
(कुडी)
|
2715003000NRG24200120241212229
|
21/01/2024
|
KAMALAL
|
2715003WL039480
|
KAMALAL
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400994
|
|
Mrs. Kamali WO Bhanwa rlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHOPALGARH
|
RJ-271500308601955300/8847541-C
(कुडी)
|
2715003000NRG24200120241212231
|
21/01/2024
|
Sarita
|
2715003WL039480
|
Sarita
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401011
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500308601955300/8847555
(कुडी)
|
2715003000NRG24200120241211458
|
21/01/2024
|
SITA
|
2715003WL039469
|
SITA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400998
|
|
SITA DEVI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500308601955300/8847561
(कुडी)
|
2715003000NRG24200120241211286
|
21/01/2024
|
BIDAMI
|
2715003WL039467
|
BIDAMI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401006
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500308601955300/8847563-A
(कुडी)
|
2715003000NRG24200120241211287
|
21/01/2024
|
LILA DEVI
|
2715003WL039467
|
LILA DEVI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401024
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500308601955300/8847564
(कुडी)
|
2715003000NRG24200120241211289
|
21/01/2024
|
Giya
|
2715003WL039467
|
Giya
|
00415
|
SBIN0032035
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140401025
|
|
JIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHOPALGARH
|
RJ-271500308601955300/8847622
(कुडी)
|
2715003000NRG24200120241211216
|
21/01/2024
|
Ramparkash
|
2715003WL039466
|
Ramparkash
|
00415
|
SBIN0032035
|
805
|
805
|
Processed
|
25/03/2024
|
|
2140400989
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500308601955300/8847628-A
(कुडी)
|
2715003000NRG24200120241211301
|
21/01/2024
|
Gatu Devi
|
2715003WL039467
|
Gatu Devi
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140401005
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500308601955300/8847640-A
(कुडी)
|
2715003000NRG24200120241211304
|
21/01/2024
|
RupaDevi
|
2715003WL039467
|
RupaDevi
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140400978
|
|
RUPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24200120241211461
|
21/01/2024
|
HariRam naee
|
2715003WL039469
|
HariRam naee
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400992
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24200120241211465
|
21/01/2024
|
JAGADISH
|
2715003WL039469
|
JAGADISH
|
00415
|
SBIN0032035
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140401002
|
|
JAGDISH SO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500308601955300/8847680
(कुडी)
|
2715003000NRG24200120241211314
|
21/01/2024
|
RAJURAM
|
2715003WL039467
|
RAJURAM
|
00415
|
SBIN0032035
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140401001
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500308601955300/8847685
(कुडी)
|
2715003000NRG24200120241212239
|
21/01/2024
|
SITA
|
2715003WL039480
|
SITA
|
00415
|
SBIN0032035
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140401004
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500308601955300/8847685-A
(कुडी)
|
2715003000NRG24200120241212240
|
21/01/2024
|
BINDU
|
2715003WL039480
|
BINDU
|
00415
|
SBIN0032035
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140400969
|
|
BINDU WO ROHITASH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500308601955300/8847696
(कुडी)
|
2715003000NRG24200120241211315
|
21/01/2024
|
RADHA
|
2715003WL039467
|
RADHA
|
00415
|
SBIN0032035
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140400995
|
|
MRS RADHA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
86
|
BHOPALGARH
|
RJ-271500308601955300/3696005
(कुडी)
|
2715003000NRG24200120241212158
|
21/01/2024
|
BULAKI
|
2715003WL039480
|
BULAKI
|
00415
|
SBIN0051115
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401036
|
|
MRS BALKI WO PIRBAKS
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500308601955300/3696024-A
(कुडी)
|
2715003000NRG24200120241211409
|
21/01/2024
|
GULAB DEVI
|
2715003WL039469
|
GULAB DEVI
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401035
|
|
MRS GULAB DEVI WO HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500308601955300/3696036
(कुडी)
|
2715003000NRG24200120241212163
|
21/01/2024
|
MUNKI
|
2715003WL039480
|
MUNKI
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401028
|
|
MRS MUNKI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500308601955300/3696047
(कुडी)
|
2715003000NRG24200120241211412
|
21/01/2024
|
KOCARE
|
2715003WL039469
|
KOCARE
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401032
|
|
Mrs. kochri babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500308601955300/3696092
(कुडी)
|
2715003000NRG24200120241211231
|
21/01/2024
|
KANWARA RAM
|
2715003WL039467
|
KANWARA RAM
|
00415
|
SBIN0051115
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140401016
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500308601955300/3696180
(कुडी)
|
2715003000NRG24200120241212191
|
21/01/2024
|
Amararam
|
2715003WL039480
|
Amararam
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140401018
|
|
Mr. AMRA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500308601955300/3698718
(कुडी)
|
2715003000NRG24200120241211239
|
21/01/2024
|
VIMLA
|
2715003WL039467
|
VIMLA
|
00415
|
SBIN0051115
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401015
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500308601955300/3698725
(कुडी)
|
2715003000NRG24200120241212199
|
21/01/2024
|
Pani
|
2715003WL039480
|
Pani
|
00415
|
SBIN0051115
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401039
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500308601955300/3698744
(कुडी)
|
2715003000NRG24200120241212205
|
21/01/2024
|
RAM KISHORE
|
2715003WL039480
|
RAM KISHORE
|
00415
|
SBIN0051115
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140400979
|
|
MR RAM KISHORE SO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500308601955300/3698785
(कुडी)
|
2715003000NRG24200120241211175
|
21/01/2024
|
SUVATI
|
2715003WL039466
|
SUVATI
|
00415
|
SBIN0051115
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140401030
|
|
Mrs. SUNDI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500308601955300/3698787-B
(कुडी)
|
2715003000NRG24200120241211179
|
21/01/2024
|
DHAMARENDRA DUDI
|
2715003WL039466
|
DHAMARENDRA DUDI
|
00415
|
SBIN0051115
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400983
|
|
DHARMENDRA DUDI
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24200120241211254
|
21/01/2024
|
BHAGIRATH
|
2715003WL039467
|
BHAGIRATH
|
00415
|
SBIN0051115
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401031
|
|
BHAGU RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500308601955300/3698843
(कुडी)
|
2715003000NRG24200120241211447
|
21/01/2024
|
MANGILAL
|
2715003WL039469
|
MANGILAL
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400982
|
|
MANGILAL S/O LICHHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500308601955300/8847512-A
(कुडी)
|
2715003000NRG24200120241212224
|
21/01/2024
|
Fefali
|
2715003WL039480
|
Fefali
|
00415
|
SBIN0051115
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401021
|
|
MRS FAFALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500308601955300/8847531-A
(कुडी)
|
2715003000NRG24200120241211207
|
21/01/2024
|
KISHANA RAM
|
2715003WL039466
|
KISHANA RAM
|
00415
|
SBIN0051115
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401019
|
|
KISNARAM S/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500308601955300/8847532
(कुडी)
|
2715003000NRG24200120241211209
|
21/01/2024
|
GUTAKI
|
2715003WL039466
|
GUTAKI
|
00415
|
SBIN0051115
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401029
|
|
MRS GUTEE WO UMMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500308601955300/8847541-A
(कुडी)
|
2715003000NRG24200120241212230
|
21/01/2024
|
TIJAKI
|
2715003WL039480
|
TIJAKI
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140400984
|
|
MRS TIJKI TIJKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500308601955300/8847555-A
(कुडी)
|
2715003000NRG24200120241211459
|
21/01/2024
|
RAMDAYAL
|
2715003WL039469
|
RAMDAYAL
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400980
|
|
RAMDAYAL SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500308601955300/8847565
(कुडी)
|
2715003000NRG24200120241211290
|
21/01/2024
|
SANTOSH
|
2715003WL039467
|
SANTOSH
|
00415
|
SBIN0051115
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140401027
|
|
MRS SANTOSH WO RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500308601955300/8847606-B
(कुडी)
|
2715003000NRG24200120241211299
|
21/01/2024
|
Shayana
|
2715003WL039467
|
Shayana
|
00415
|
SBIN0051115
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401022
|
|
Mrs. SHAYANA WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500308601955300/8847610
(कुडी)
|
2715003000NRG24200120241212232
|
21/01/2024
|
AIECHUKI
|
2715003WL039480
|
AIECHUKI
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401020
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500308601955300/8847633
(कुडी)
|
2715003000NRG24200120241211303
|
21/01/2024
|
MAHIPAL
|
2715003WL039467
|
MAHIPAL
|
00415
|
SBIN0051115
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400975
|
|
MAHIPAL SO KAPUR CHA
|
BANK OF BARODA(606985)
|
|
108
|
BHOPALGARH
|
RJ-271500308601955300/8847653
(कुडी)
|
2715003000NRG24200120241212237
|
21/01/2024
|
PARSNATH
|
2715003WL039480
|
PARSNATH
|
00415
|
SBIN0051115
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401038
|
|
MR PARSNATH SO KEVALNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500308601955300/8847667
(कुडी)
|
2715003000NRG24200120241211311
|
21/01/2024
|
PUNKI
|
2715003WL039467
|
PUNKI
|
00415
|
SBIN0051115
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140401017
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29065
|
29065
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500308601955300/51527254
(कुडी)
|
2715003000NRG24200120241211454
|
21/01/2024
|
UMARAV
|
2715003WL039469
|
UMARAV
|
00415
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401065
|
|
Mrs. AMRAO WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24200120241211220
|
21/01/2024
|
RAKESH SARAN
|
2715003WL039466
|
RAKESH SARAN
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400885
|
|
RAKESH SARAN S/O MOHAN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500308601955300/3696019-A
(कुडी)
|
2715003000NRG24200120241211156
|
21/01/2024
|
Nirmala
|
2715003WL039466
|
Nirmala
|
00462
|
UCBA0000451
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140400904
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500308601955300/3696022
(कुडी)
|
2715003000NRG24200120241211408
|
21/01/2024
|
SUVTI
|
2715003WL039469
|
SUVTI
|
00462
|
UCBA0000451
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140400895
|
|
Mrs. SUVTI WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500308601955300/3696029
(कुडी)
|
2715003000NRG24200120241211410
|
21/01/2024
|
RAMI
|
2715003WL039469
|
RAMI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400898
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOPALGARH
|
RJ-271500308601955300/3696070
(कुडी)
|
2715003000NRG24200120241211419
|
21/01/2024
|
SITA
|
2715003WL039469
|
SITA
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400892
|
|
SITA W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500308601955300/3696075
(कुडी)
|
2715003000NRG24200120241211158
|
21/01/2024
|
Balaram
|
2715003WL039466
|
Balaram
|
00462
|
UCBA0000451
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400897
|
|
BALARAM SO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308601955300/3696142-C
(कुडी)
|
2715003000NRG24200120241212180
|
21/01/2024
|
KISHORI
|
2715003WL039480
|
KISHORI
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400900
|
|
KISHORI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308601955300/3696154
(कुडी)
|
2715003000NRG24200120241211163
|
21/01/2024
|
Sohani
|
2715003WL039466
|
Sohani
|
00462
|
UCBA0000451
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400901
|
|
Mrs. SOHANI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500308601955300/3698721
(कुडी)
|
2715003000NRG24200120241212198
|
21/01/2024
|
VIMLAL
|
2715003WL039480
|
VIMLAL
|
00462
|
UCBA0000451
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140400903
|
|
VIMLA WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500308601955300/3698787
(कुडी)
|
2715003000NRG24200120241211178
|
21/01/2024
|
Gita
|
2715003WL039466
|
Gita
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400894
|
|
Mrs. GEETA BAKTAWAR SIGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500308601955300/3698792
(कुडी)
|
2715003000NRG24200120241211182
|
21/01/2024
|
BIRAM RAM
|
2715003WL039466
|
BIRAM RAM
|
00462
|
UCBA0000451
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140400891
|
|
BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500308601955300/3698891
(कुडी)
|
2715003000NRG24200120241211264
|
21/01/2024
|
MIMA
|
2715003WL039467
|
MIMA
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400896
|
|
MIMA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500308601955300/51527225
(कुडी)
|
2715003000NRG24200120241211453
|
21/01/2024
|
SUA DEVI
|
2715003WL039469
|
SUA DEVI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400893
|
|
SUVA DEVI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500308601955300/51527305
(कुडी)
|
2715003000NRG24200120241211275
|
21/01/2024
|
CHAMPA DEVI
|
2715003WL039467
|
CHAMPA DEVI
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400899
|
|
CHAMPA W/O SUGANA RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308601955300/51527361
(कुडी)
|
2715003000NRG24200120241211278
|
21/01/2024
|
Chetan Ram Saran
|
2715003WL039467
|
Chetan Ram Saran
|
00462
|
UCBA0000451
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140400902
|
|
CHETAN RAM SARAN
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500308601955300/51527369
(कुडी)
|
2715003000NRG24200120241211195
|
21/01/2024
|
Bhanwraee
|
2715003WL039466
|
Bhanwraee
|
00462
|
UCBA0000451
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400905
|
|
BHANWARI WO RAMRAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500308601955300/8847613-A
(कुडी)
|
2715003000NRG24200120241212236
|
21/01/2024
|
NATHU RAM
|
2715003WL039480
|
NATHU RAM
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140400972
|
|
NATHA RAM S/O DEDARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500308601955300/3696046
(कुडी)
|
2715003000NRG24200120241211227
|
21/01/2024
|
GITA
|
2715003WL039467
|
GITA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401122
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500308601955300/3696056
(कुडी)
|
2715003000NRG24200120241211417
|
21/01/2024
|
SABURI
|
2715003WL039469
|
SABURI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140401049
|
|
Mrs. SABU DEVI MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500308601955300/3696102
(कुडी)
|
2715003000NRG24200120241211421
|
21/01/2024
|
MERA
|
2715003WL039469
|
MERA
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401105
|
|
Mrs. MEERA GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500308601955300/3696102-A
(कुडी)
|
2715003000NRG24200120241211422
|
21/01/2024
|
LEELA
|
2715003WL039469
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400848
|
|
Mrs. LILA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500308601955300/3696115
(कुडी)
|
2715003000NRG24200120241212170
|
21/01/2024
|
JATKI
|
2715003WL039480
|
JATKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401127
|
|
Mrs. Jetki Sujaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500308601955300/3696116
(कुडी)
|
2715003000NRG24200120241212171
|
21/01/2024
|
NARAYAN RAM
|
2715003WL039480
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400855
|
|
Mr. NARAYAN RAM SO SHIVADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500308601955300/3696137
(कुडी)
|
2715003000NRG24200120241211429
|
21/01/2024
|
BABY
|
2715003WL039469
|
BABY
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401053
|
|
Mrs. BABY RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500308601955300/3696142-B
(कुडी)
|
2715003000NRG24200120241212179
|
21/01/2024
|
KANCHAN
|
2715003WL039480
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401054
|
|
Mrs. KANCHAN SHARWAN KUMAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500308601955300/3696176
(कुडी)
|
2715003000NRG24200120241211234
|
21/01/2024
|
BABUDI
|
2715003WL039467
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140400841
|
|
Mrs. BABUDI WO JANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500308601955300/3696177
(कुडी)
|
2715003000NRG24200120241212188
|
21/01/2024
|
RAMI
|
2715003WL039480
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401058
|
|
Mrs. RAMUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500308601955300/3696200
(कुडी)
|
2715003000NRG24200120241212193
|
21/01/2024
|
SUSELA
|
2715003WL039480
|
SUSELA
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140401050
|
|
Mrs. SUSHILA WO PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500308601955300/3698729-A
(कुडी)
|
2715003000NRG24200120241211243
|
21/01/2024
|
MEERA
|
2715003WL039467
|
MEERA
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140401096
|
|
Mrs. mira nathu ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500308601955300/3698752
(कुडी)
|
2715003000NRG24200120241211170
|
21/01/2024
|
CHOTI
|
2715003WL039466
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140401117
|
|
Mrs. CHHOTI BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500308601955300/3698761-A
(कुडी)
|
2715003000NRG24200120241211444
|
21/01/2024
|
OMUDI
|
2715003WL039469
|
OMUDI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401072
|
|
Mrs. OMI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500308601955300/3698780
(कुडी)
|
2715003000NRG24200120241212209
|
21/01/2024
|
VIMALA
|
2715003WL039480
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401100
|
|
Mrs. Vimala Narsinghram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500308601955300/3698787-C
(कुडी)
|
2715003000NRG24200120241211180
|
21/01/2024
|
CHHOTI
|
2715003WL039466
|
CHHOTI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401102
|
|
Mrs. Chhoti Devi Subhash Chandra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500308601955300/3698789
(कुडी)
|
2715003000NRG24200120241211248
|
21/01/2024
|
PRAMU
|
2715003WL039467
|
PRAMU
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140401111
|
|
Mrs. Parmudi Chunnilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500308601955300/3698804
(कुडी)
|
2715003000NRG24200120241212211
|
21/01/2024
|
SANTOSH
|
2715003WL039480
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401115
|
|
Mrs. SANTOSH WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500308601955300/3698806
(कुडी)
|
2715003000NRG24200120241211251
|
21/01/2024
|
PAPUDI
|
2715003WL039467
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400868
|
|
Mrs. PAPUDI HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500308601955300/3698813
(कुडी)
|
2715003000NRG24200120241211252
|
21/01/2024
|
PARMURE
|
2715003WL039467
|
PARMURE
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140401061
|
|
Mrs. PARMUDHI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500308601955300/3698855
(कुडी)
|
2715003000NRG24200120241211257
|
21/01/2024
|
TEJARAM
|
2715003WL039467
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140400909
|
|
Mr. TEJA RAM SO BIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500308601955300/3698896
(कुडी)
|
2715003000NRG24200120241211267
|
21/01/2024
|
BAOUDI
|
2715003WL039467
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400851
|
|
Mrs. BAUDI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500308601955300/51527250
(कुडी)
|
2715003000NRG24200120241211272
|
21/01/2024
|
RAMKANWARI
|
2715003WL039467
|
RAMKANWARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401099
|
|
Mrs. RAM KANWARI WO RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500308601955300/51527293-B
(कुडी)
|
2715003000NRG24200120241211191
|
21/01/2024
|
Deepa
|
2715003WL039466
|
Deepa
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140400920
|
|
DEEPA WO ASHOK DEDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500308601955300/51527294-A
(कुडी)
|
2715003000NRG24200120241211193
|
21/01/2024
|
Kalu Ram
|
2715003WL039466
|
Kalu Ram
|
00606
|
SBIN0RRMRGB
|
345
|
345
|
Processed
|
25/03/2024
|
|
2140401130
|
|
Mr. KALU RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500308601955300/51527300
(कुडी)
|
2715003000NRG24200120241212219
|
21/01/2024
|
AAYACHUKI
|
2715003WL039480
|
AAYACHUKI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401063
|
|
Mrs. AAY CHUKI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500308601955300/8847516
(कुडी)
|
2715003000NRG24200120241212225
|
21/01/2024
|
SONU
|
2715003WL039480
|
SONU
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400859
|
|
Mrs. SONI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500308601955300/8847523
(कुडी)
|
2715003000NRG24200120241211201
|
21/01/2024
|
Chunki
|
2715003WL039466
|
Chunki
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140400866
|
|
Mrs. CHUNKI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500308601955300/8847527
(कुडी)
|
2715003000NRG24200120241211205
|
21/01/2024
|
KISTURI
|
2715003WL039466
|
KISTURI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400872
|
|
Mrs. KISTURI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500308601955300/8847530
(कुडी)
|
2715003000NRG24200120241211206
|
21/01/2024
|
RAMKISHOR
|
2715003WL039466
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400916
|
|
RAMKISHOR SO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500308601955300/8847538-A
(कुडी)
|
2715003000NRG24200120241212227
|
21/01/2024
|
SONI
|
2715003WL039480
|
SONI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401107
|
|
Mrs. SONKI RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500308601955300/8847540
(कुडी)
|
2715003000NRG24200120241212228
|
21/01/2024
|
SUJARAM
|
2715003WL039480
|
SUJARAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401044
|
|
SUJARAM S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500308601955300/8847563
(कुडी)
|
2715003000NRG24200120241211460
|
21/01/2024
|
MANGALARAM
|
2715003WL039469
|
MANGALARAM
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400845
|
|
Mr. MANGLA RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHOPALGARH
|
RJ-271500308601955300/8847616
(कुडी)
|
2715003000NRG24200120241211215
|
21/01/2024
|
MANGLALRAM
|
2715003WL039466
|
MANGLALRAM
|
00606
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400873
|
|
Mr. MANGALA SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHOPALGARH
|
RJ-271500308601955300/8847644
(कुडी)
|
2715003000NRG24200120241211307
|
21/01/2024
|
KAMALI
|
2715003WL039467
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140401110
|
|
Mrs. kamali GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500308601955300/8847645
(कुडी)
|
2715003000NRG24200120241211308
|
21/01/2024
|
Samu
|
2715003WL039467
|
Samu
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401133
|
|
Mrs. SAMU WO LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500308601955300/8847655
(कुडी)
|
2715003000NRG24200120241211217
|
21/01/2024
|
PAPUDEVI
|
2715003WL039466
|
PAPUDEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400887
|
|
Mrs. PAPU DEVI BUDHDHH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500308601955300/8847660
(कुडी)
|
2715003000NRG24200120241212238
|
21/01/2024
|
NAINURE
|
2715003WL039480
|
NAINURE
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401057
|
|
Mrs. NENI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500308601955300/8847666
(कुडी)
|
2715003000NRG24200120241211309
|
21/01/2024
|
PAPU DEVI
|
2715003WL039467
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140401088
|
|
Mrs. PAPPU NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500308601955300/8847669
(कुडी)
|
2715003000NRG24200120241211462
|
21/01/2024
|
SANTOSH
|
2715003WL039469
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401109
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHOPALGARH
|
RJ-271500308601955300/8847674-A
(कुडी)
|
2715003000NRG24200120241211463
|
21/01/2024
|
SANTOSH
|
2715003WL039469
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140401124
|
|
Mrs. Santosh Devi Santosh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500308601955300/8847674-B
(कुडी)
|
2715003000NRG24200120241211464
|
21/01/2024
|
IMALI
|
2715003WL039469
|
IMALI
|
00606
|
SBIN0RRMRGB
|
135
|
135
|
Processed
|
25/03/2024
|
|
2140400854
|
|
Mrs. IMALI WO TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHOPALGARH
|
RJ-271500308601955300/8847688
(कुडी)
|
2715003000NRG24200120241211466
|
21/01/2024
|
NATHKI
|
2715003WL039469
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400922
|
|
Mrs. NATHI WO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500308601955300/8847689
(कुडी)
|
2715003000NRG24200120241212242
|
21/01/2024
|
SANTOSH
|
2715003WL039480
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400912
|
|
SANTOSH WO BHAR MAL MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500308601955300/8847699
(कुडी)
|
2715003000NRG24200120241212245
|
21/01/2024
|
HAVADI
|
2715003WL039480
|
HAVADI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401051
|
|
Mrs. HAVDI DEVI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500308601955300/8869822
(कुडी)
|
2715003000NRG24200120241211224
|
21/01/2024
|
KAMALI
|
2715003WL039466
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400923
|
|
Mrs. KAMALI WO REVANTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500308601955300/8869822-A
(कुडी)
|
2715003000NRG24200120241212246
|
21/01/2024
|
INDRA
|
2715003WL039480
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401132
|
|
Mrs. INDRA WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52715
|
52715
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500308601955300/3696002-B
(कुडी)
|
2715003000NRG24200120241212157
|
21/01/2024
|
Rukhasana
|
2715003WL039480
|
Rukhasana
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400888
|
|
Mrs. RUKHASANA HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHOPALGARH
|
RJ-271500308601955300/3696027
(कुडी)
|
2715003000NRG24200120241211157
|
21/01/2024
|
PANCHURI
|
2715003WL039466
|
PANCHURI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400890
|
|
PANCHUDI WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500308601955300/3696028
(कुडी)
|
2715003000NRG24200120241212161
|
21/01/2024
|
BHARMAL
|
2715003WL039480
|
BHARMAL
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140400924
|
|
Mr. BHARMAL S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500308601955300/3696031
(कुडी)
|
2715003000NRG24200120241212162
|
21/01/2024
|
BUDAKI
|
2715003WL039480
|
BUDAKI
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140400856
|
|
Mrs. BUDAKI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500308601955300/3696037
(कुडी)
|
2715003000NRG24200120241212164
|
21/01/2024
|
Senudi Devi
|
2715003WL039480
|
Senudi Devi
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401112
|
|
Mrs. SENUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500308601955300/3696039
(कुडी)
|
2715003000NRG24200120241211226
|
21/01/2024
|
KALCHI
|
2715003WL039467
|
KALCHI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140400911
|
|
Mrs. KALCHI WO BALA RAM DADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500308601955300/3696040
(कुडी)
|
2715003000NRG24200120241211411
|
21/01/2024
|
koja ram
|
2715003WL039469
|
koja ram
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401141
|
|
Mr. KOJA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500308601955300/3696040-A
(कुडी)
|
2715003000NRG24200120241212165
|
21/01/2024
|
DAKHU DEVI
|
2715003WL039480
|
DAKHU DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401097
|
|
Mrs. Dakhu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500308601955300/3696041
(कुडी)
|
2715003000NRG24200120241212166
|
21/01/2024
|
Sushila
|
2715003WL039480
|
Sushila
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400927
|
|
Mrs. SUSHILA W/O PAPU RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500308601955300/3696051
(कुडी)
|
2715003000NRG24200120241211413
|
21/01/2024
|
KAURE
|
2715003WL039469
|
KAURE
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401093
|
|
Mrs. KANVARI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500308601955300/3696052
(कुडी)
|
2715003000NRG24200120241211414
|
21/01/2024
|
CHADI DEVI
|
2715003WL039469
|
CHADI DEVI
|
00698
|
RMGB0000294
|
135
|
135
|
Processed
|
25/03/2024
|
|
2140400930
|
|
Mrs. CHIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500308601955300/3696054
(कुडी)
|
2715003000NRG24200120241212167
|
21/01/2024
|
SAMURI DEVI
|
2715003WL039480
|
SAMURI DEVI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400884
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500308601955300/3696056-B
(कुडी)
|
2715003000NRG24200120241211229
|
21/01/2024
|
FULI
|
2715003WL039467
|
FULI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140400867
|
|
Mrs. PHULI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500308601955300/3696057-A
(कुडी)
|
2715003000NRG24200120241212168
|
21/01/2024
|
REKHA
|
2715003WL039480
|
REKHA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401084
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHOPALGARH
|
RJ-271500308601955300/3696067
(कुडी)
|
2715003000NRG24200120241211418
|
21/01/2024
|
PAPUDI
|
2715003WL039469
|
PAPUDI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400847
|
|
Mrs. PAPPU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500308601955300/3696074
(कुडी)
|
2715003000NRG24200120241211230
|
21/01/2024
|
PUNKI
|
2715003WL039467
|
PUNKI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140401094
|
|
Mrs. PUNKI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500308601955300/3696096
(कुडी)
|
2715003000NRG24200120241211232
|
21/01/2024
|
Dudaram
|
2715003WL039467
|
Dudaram
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401143
|
|
Mr. DUDHA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500308601955300/3696114
(कुडी)
|
2715003000NRG24200120241211423
|
21/01/2024
|
HIRA RAM
|
2715003WL039469
|
HIRA RAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401086
|
|
Mr. HIRA RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308601955300/3696116-A
(कुडी)
|
2715003000NRG24200120241211425
|
21/01/2024
|
Lichma
|
2715003WL039469
|
Lichma
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400852
|
|
Mrs. LAXMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500308601955300/3696116-B
(कुडी)
|
2715003000NRG24200120241211426
|
21/01/2024
|
Baya Devi
|
2715003WL039469
|
Baya Devi
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400870
|
|
Mrs. BAYA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHOPALGARH
|
RJ-271500308601955300/3696120
(कुडी)
|
2715003000NRG24200120241211161
|
21/01/2024
|
BESATI RAM
|
2715003WL039466
|
BESATI RAM
|
00698
|
RMGB0000294
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140401131
|
|
Mr. BASTI RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500308601955300/3696120-A
(कुडी)
|
2715003000NRG24200120241212173
|
21/01/2024
|
Rekha
|
2715003WL039480
|
Rekha
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140400863
|
|
Mrs. REKHA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500308601955300/3696121
(कुडी)
|
2715003000NRG24200120241212174
|
21/01/2024
|
Anop Devi
|
2715003WL039480
|
Anop Devi
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400875
|
|
Mrs. ANOP DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500308601955300/3696123
(कुडी)
|
2715003000NRG24200120241212175
|
21/01/2024
|
Kelki
|
2715003WL039480
|
Kelki
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401120
|
|
Mrs. KELI DEVI WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500308601955300/3696127
(कुडी)
|
2715003000NRG24200120241212176
|
21/01/2024
|
SANTI
|
2715003WL039480
|
SANTI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400926
|
|
Mrs. SHANTI W/O GHISA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500308601955300/3696127-B
(कुडी)
|
2715003000NRG24200120241212177
|
21/01/2024
|
Manju
|
2715003WL039480
|
Manju
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400871
|
|
Mrs. MANJU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500308601955300/3696128-B
(कुडी)
|
2715003000NRG24200120241211428
|
21/01/2024
|
Maina
|
2715003WL039469
|
Maina
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400889
|
|
MAINA WO PREMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHOPALGARH
|
RJ-271500308601955300/3696129
(कुडी)
|
2715003000NRG24200120241212178
|
21/01/2024
|
BAYA
|
2715003WL039480
|
BAYA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400914
|
|
BAYA WO RAMPAL SIMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500308601955300/3696136
(कुडी)
|
2715003000NRG24200120241211162
|
21/01/2024
|
KAMALA
|
2715003WL039466
|
KAMALA
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140401064
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHOPALGARH
|
RJ-271500308601955300/3696145-B
(कुडी)
|
2715003000NRG24200120241212184
|
21/01/2024
|
KAILASH DEVI
|
2715003WL039480
|
KAILASH DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401080
|
|
Mrs. KAILASH WO SHIV LAL SUTAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500308601955300/3696147
(कुडी)
|
2715003000NRG24200120241211430
|
21/01/2024
|
SATOK
|
2715003WL039469
|
SATOK
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401081
|
|
SANTOSH WIFE OF RAMNIWAS
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500308601955300/3696148
(कुडी)
|
2715003000NRG24200120241211431
|
21/01/2024
|
Bhanshilal
|
2715003WL039469
|
Bhanshilal
|
00698
|
RMGB0000294
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140401140
|
|
Mr. BANSHI LAL SO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500308601955300/3696157-A
(कुडी)
|
2715003000NRG24200120241211434
|
21/01/2024
|
HANSA
|
2715003WL039469
|
HANSA
|
00698
|
RMGB0000294
|
810
|
810
|
Rejected
|
25/03/2024
|
|
2140401078
|
A/c Blocked or Frozen
|
|
|
|
208
|
BHOPALGARH
|
RJ-271500308601955300/3696168
(कुडी)
|
2715003000NRG24200120241211435
|
21/01/2024
|
CHANDU
|
2715003WL039469
|
CHANDU
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140401083
|
|
Mrs. CHANDUDI KHANGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500308601955300/3696168-A
(कुडी)
|
2715003000NRG24200120241211233
|
21/01/2024
|
PAPUDI
|
2715003WL039467
|
PAPUDI
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140400864
|
|
Mr. PAPUDI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500308601955300/3696171-A
(कुडी)
|
2715003000NRG24200120241211436
|
21/01/2024
|
SURTA DEVI
|
2715003WL039469
|
SURTA DEVI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401135
|
|
Mrs. SURTA DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500308601955300/3696172
(कुडी)
|
2715003000NRG24200120241212186
|
21/01/2024
|
CHAMPA
|
2715003WL039480
|
CHAMPA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401077
|
|
Mrs. CHAMPA WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500308601955300/3696172-A
(कुडी)
|
2715003000NRG24200120241211438
|
21/01/2024
|
Mamta
|
2715003WL039469
|
Mamta
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140400878
|
|
Mrs. MAMTA WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500308601955300/3696173
(कुडी)
|
2715003000NRG24200120241212187
|
21/01/2024
|
JAINA
|
2715003WL039480
|
JAINA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401123
|
|
Mrs. jaina WO ghevar ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500308601955300/3696174
(कुडी)
|
2715003000NRG24200120241211439
|
21/01/2024
|
BABUDI
|
2715003WL039469
|
BABUDI
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140401090
|
|
Mrs. BABUDI WO GIRDHAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500308601955300/3696175-A
(कुडी)
|
2715003000NRG24200120241211440
|
21/01/2024
|
PAPUDI
|
2715003WL039469
|
PAPUDI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140400876
|
|
Mrs. PAPUDI WO DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500308601955300/3696177-A
(कुडी)
|
2715003000NRG24200120241212189
|
21/01/2024
|
Sugana
|
2715003WL039480
|
Sugana
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401067
|
|
Mrs. SUGANA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500308601955300/3696179-A
(कुडी)
|
2715003000NRG24200120241212190
|
21/01/2024
|
JEEMANI
|
2715003WL039480
|
JEEMANI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140400928
|
|
JIMNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHOPALGARH
|
RJ-271500308601955300/3696182-C
(कुडी)
|
2715003000NRG24200120241212192
|
21/01/2024
|
HARSHUKH RAM
|
2715003WL039480
|
HARSHUKH RAM
|
00698
|
RMGB0000294
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140401113
|
|
Mrs. Harsukhram Mohan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500308601955300/3696191
(कुडी)
|
2715003000NRG24200120241211441
|
21/01/2024
|
KAMLA DEVI
|
2715003WL039469
|
KAMLA DEVI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401119
|
|
Mrs. kamli anandaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500308601955300/3698702
(कुडी)
|
2715003000NRG24200120241211235
|
21/01/2024
|
JIVALI
|
2715003WL039467
|
JIVALI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401076
|
|
Mrs. JEEVALI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500308601955300/3698705
(कुडी)
|
2715003000NRG24200120241211442
|
21/01/2024
|
Jimna
|
2715003WL039469
|
Jimna
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401139
|
|
Mrs. JIMNAI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500308601955300/3698710
(कुडी)
|
2715003000NRG24200120241212195
|
21/01/2024
|
MUTERI
|
2715003WL039480
|
MUTERI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400908
|
|
MRS MUTHARI WO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500308601955300/3698712-A
(कुडी)
|
2715003000NRG24200120241212196
|
21/01/2024
|
Lila
|
2715003WL039480
|
Lila
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401108
|
|
Mrs. LILA CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500308601955300/3698713
(कुडी)
|
2715003000NRG24200120241212197
|
21/01/2024
|
Suji
|
2715003WL039480
|
Suji
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400850
|
|
Mrs. SUJI WO POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500308601955300/3698723
(कुडी)
|
2715003000NRG24200120241211240
|
21/01/2024
|
KANCHAN
|
2715003WL039467
|
KANCHAN
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140400840
|
|
Mrs. KANCHAN WO RAMABHAROS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500308601955300/3698727
(कुडी)
|
2715003000NRG24200120241212200
|
21/01/2024
|
LADU
|
2715003WL039480
|
LADU
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401056
|
|
Mrs. LADUDI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500308601955300/3698727-B
(कुडी)
|
2715003000NRG24200120241211241
|
21/01/2024
|
KOUSHALIYA
|
2715003WL039467
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401060
|
|
Mrs. KOSALIYA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500308601955300/3698727-C
(कुडी)
|
2715003000NRG24200120241211166
|
21/01/2024
|
SHOBHA
|
2715003WL039466
|
SHOBHA
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140400862
|
|
Mrs. SHOBHA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500308601955300/3698728
(कुडी)
|
2715003000NRG24200120241211242
|
21/01/2024
|
KANCHAN
|
2715003WL039467
|
KANCHAN
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400917
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHOPALGARH
|
RJ-271500308601955300/3698728-B
(कुडी)
|
2715003000NRG24200120241211167
|
21/01/2024
|
DHAPU DEVI
|
2715003WL039466
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140400877
|
|
Mrs. DHAPU DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500308601955300/3698733
(कुडी)
|
2715003000NRG24200120241212202
|
21/01/2024
|
Lila
|
2715003WL039480
|
Lila
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400839
|
|
Mrs. LILA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500308601955300/3698733-A
(कुडी)
|
2715003000NRG24200120241212203
|
21/01/2024
|
BHIKI
|
2715003WL039480
|
BHIKI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401134
|
|
Mrs. BHIKI DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500308601955300/3698735
(कुडी)
|
2715003000NRG24200120241211443
|
21/01/2024
|
INGERSE
|
2715003WL039469
|
INGERSE
|
00698
|
RMGB0000294
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140401118
|
|
Mrs. GYARSI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500308601955300/3698742-A
(कुडी)
|
2715003000NRG24200120241212204
|
21/01/2024
|
Papudi
|
2715003WL039480
|
Papudi
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400869
|
|
PAPUDI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
235
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24200120241212207
|
21/01/2024
|
REKHA
|
2715003WL039480
|
REKHA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401101
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHOPALGARH
|
RJ-271500308601955300/3698745
(कुडी)
|
2715003000NRG24200120241211168
|
21/01/2024
|
GUTKI
|
2715003WL039466
|
GUTKI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401079
|
|
Mrs. GUTAKI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500308601955300/3698745-B
(कुडी)
|
2715003000NRG24200120241211169
|
21/01/2024
|
CHHOTI
|
2715003WL039466
|
CHHOTI
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140401043
|
|
Mrs. CHHOTI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500308601955300/3698761
(कुडी)
|
2715003000NRG24200120241211171
|
21/01/2024
|
Koshliya
|
2715003WL039466
|
Koshliya
|
00698
|
RMGB0000294
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140400853
|
|
Mr. KOUSHLIYA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500308601955300/3698785-A
(कुडी)
|
2715003000NRG24200120241211176
|
21/01/2024
|
Sukhi
|
2715003WL039466
|
Sukhi
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140401082
|
|
Mrs. SUKHI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500308601955300/3698791
(कुडी)
|
2715003000NRG24200120241211181
|
21/01/2024
|
Kamli
|
2715003WL039466
|
Kamli
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140400874
|
|
Mrs. KAMLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500308601955300/3698795
(कुडी)
|
2715003000NRG24200120241211250
|
21/01/2024
|
KANAKI
|
2715003WL039467
|
KANAKI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400879
|
|
Mrs. KANAKI WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500308601955300/3698801
(कुडी)
|
2715003000NRG24200120241212210
|
21/01/2024
|
JANGLE
|
2715003WL039480
|
JANGLE
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400913
|
|
JAGLI DEVI WO BABU LAL GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHOPALGARH
|
RJ-271500308601955300/3698803
(कुडी)
|
2715003000NRG24200120241211445
|
21/01/2024
|
JASKI
|
2715003WL039469
|
JASKI
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140400971
|
|
Mrs. JASAKI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500308601955300/3698803-A
(कुडी)
|
2715003000NRG24200120241211446
|
21/01/2024
|
Mira
|
2715003WL039469
|
Mira
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401048
|
|
Mrs. MIRA SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500308601955300/3698822
(कुडी)
|
2715003000NRG24200120241211253
|
21/01/2024
|
DURGARAM
|
2715003WL039467
|
DURGARAM
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400918
|
|
Mr. DURGA RAM SO GANGA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500308601955300/3698823-A
(कुडी)
|
2715003000NRG24200120241211255
|
21/01/2024
|
KAMALI
|
2715003WL039467
|
KAMALI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400919
|
|
Mrs. kamali bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500308601955300/3698826
(कुडी)
|
2715003000NRG24200120241212212
|
21/01/2024
|
SIPUDI
|
2715003WL039480
|
SIPUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401066
|
|
Mrs. SIPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHOPALGARH
|
RJ-271500308601955300/3698827
(कुडी)
|
2715003000NRG24200120241211184
|
21/01/2024
|
Narpatram
|
2715003WL039466
|
Narpatram
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400880
|
|
Mr. NARPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500308601955300/3698841
(कुडी)
|
2715003000NRG24200120241211256
|
21/01/2024
|
DHAGALI
|
2715003WL039467
|
DHAGALI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401045
|
|
Mrs. DHAGALKI JERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500308601955300/3698844-A
(कुडी)
|
2715003000NRG24200120241211448
|
21/01/2024
|
PAPURE
|
2715003WL039469
|
PAPURE
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400921
|
|
Mrs. PAPPUDI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500308601955300/3698847
(कुडी)
|
2715003000NRG24200120241211449
|
21/01/2024
|
AUNCHI
|
2715003WL039469
|
AUNCHI
|
00698
|
RMGB0000294
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140400925
|
|
Mrs. ANADAI W/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500308601955300/3698862-A
(कुडी)
|
2715003000NRG24200120241211258
|
21/01/2024
|
MUNKI
|
2715003WL039467
|
MUNKI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401047
|
|
Mrs. MUNNI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500308601955300/3698862-B
(कुडी)
|
2715003000NRG24200120241211259
|
21/01/2024
|
SUKHI
|
2715003WL039467
|
SUKHI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401046
|
|
Mrs. SUKHI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500308601955300/3698888
(कुडी)
|
2715003000NRG24200120241211262
|
21/01/2024
|
RAMDIN
|
2715003WL039467
|
RAMDIN
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140400907
|
|
RAMDIN S/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500308601955300/3698888-A
(कुडी)
|
2715003000NRG24200120241211263
|
21/01/2024
|
SONU
|
2715003WL039467
|
SONU
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400882
|
|
Mrs. SONU WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500308601955300/3698892-A
(कुडी)
|
2715003000NRG24200120241211265
|
21/01/2024
|
SUSHILA
|
2715003WL039467
|
SUSHILA
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401069
|
|
Mrs. SUSHILA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500308601955300/3698897
(कुडी)
|
2715003000NRG24200120241211268
|
21/01/2024
|
RAM DAYAL
|
2715003WL039467
|
RAM DAYAL
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400861
|
|
Mr. RAM DAYAL SO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500308601955300/51527217
(कुडी)
|
2715003000NRG24200120241211450
|
21/01/2024
|
Kasumbi
|
2715003WL039469
|
Kasumbi
|
00698
|
RMGB0000294
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140401104
|
|
Mrs. Kasumbi Bhormram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500308601955300/51527220
(कुडी)
|
2715003000NRG24200120241212213
|
21/01/2024
|
VIMALA
|
2715003WL039480
|
VIMALA
|
00698
|
RMGB0000294
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140400929
|
|
Mrs. VIMLA W/O SARDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308601955300/51527221
(कुडी)
|
2715003000NRG24200120241211269
|
21/01/2024
|
SHOBHA DEVI
|
2715003WL039467
|
SHOBHA DEVI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401128
|
|
Mrs. shobha bhiyaaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500308601955300/51527222
(कुडी)
|
2715003000NRG24200120241211452
|
21/01/2024
|
KUPASAKI
|
2715003WL039469
|
KUPASAKI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401114
|
|
Mrs. KUPASAKI RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500308601955300/51527241
(कुडी)
|
2715003000NRG24200120241211271
|
21/01/2024
|
GHAVARI
|
2715003WL039467
|
GHAVARI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401138
|
|
Mrs. GAWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500308601955300/51527242
(कुडी)
|
2715003000NRG24200120241211188
|
21/01/2024
|
TARACHAND
|
2715003WL039466
|
TARACHAND
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400860
|
|
Mr. TARACHAND SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500308601955300/51527245
(कुडी)
|
2715003000NRG24200120241211189
|
21/01/2024
|
Shanti
|
2715003WL039466
|
Shanti
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140400838
|
|
Mrs. SHANTI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500308601955300/51527269
(कुडी)
|
2715003000NRG24200120241211273
|
21/01/2024
|
KANKAI
|
2715003WL039467
|
KANKAI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401070
|
|
Mrs. KANKAIE WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500308601955300/51527280
(कुडी)
|
2715003000NRG24200120241212216
|
21/01/2024
|
AMRAV
|
2715003WL039480
|
AMRAV
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401071
|
|
Mrs. AMRAV WO NUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500308601955300/51527288
(कुडी)
|
2715003000NRG24200120241212218
|
21/01/2024
|
LILA
|
2715003WL039480
|
LILA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140400846
|
|
Mrs. LILA WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24200120241211194
|
21/01/2024
|
KANWARI
|
2715003WL039466
|
KANWARI
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140401103
|
|
MRS MRS KAVNRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500308601955300/51527345
(कुडी)
|
2715003000NRG24200120241212221
|
21/01/2024
|
SUNITA
|
2715003WL039480
|
SUNITA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401074
|
|
Mrs. SUNITA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500308601955300/8847520
(कुडी)
|
2715003000NRG24200120241211198
|
21/01/2024
|
MOHANI
|
2715003WL039466
|
MOHANI
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140401142
|
|
Mrs. MOHANI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500308601955300/8847520-A
(कुडी)
|
2715003000NRG24200120241211199
|
21/01/2024
|
Bebi
|
2715003WL039466
|
Bebi
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140401116
|
|
Mrs. Bebi Ramjivan Dudi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500308601955300/8847520-B
(कुडी)
|
2715003000NRG24200120241211200
|
21/01/2024
|
Gita
|
2715003WL039466
|
Gita
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140401052
|
|
Mrs. GEETA DEVI WO RAMNIWAS DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500308601955300/8847523-B
(कुडी)
|
2715003000NRG24200120241211203
|
21/01/2024
|
Guddi
|
2715003WL039466
|
Guddi
|
00698
|
RMGB0000294
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140400865
|
|
Mrs. GUDDI WO KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500308601955300/8847524
(कुडी)
|
2715003000NRG24200120241211204
|
21/01/2024
|
NAINA RAM
|
2715003WL039466
|
NAINA RAM
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140400910
|
|
Mr. NENA RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500308601955300/8847525-A
(कुडी)
|
2715003000NRG24200120241212226
|
21/01/2024
|
Kosliya
|
2715003WL039480
|
Kosliya
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140400843
|
|
Mrs. KOSHALYA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500308601955300/8847536-A
(कुडी)
|
2715003000NRG24200120241211211
|
21/01/2024
|
MUNA RAM
|
2715003WL039466
|
MUNA RAM
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140401095
|
|
Mr. MUNNA RAM BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500308601955300/8847536-B
(कुडी)
|
2715003000NRG24200120241211212
|
21/01/2024
|
BAU
|
2715003WL039466
|
BAU
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140401121
|
|
Mrs. Baau Baau
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500308601955300/8847556
(कुडी)
|
2715003000NRG24200120241211285
|
21/01/2024
|
HAJARI RAM
|
2715003WL039467
|
HAJARI RAM
|
00698
|
RMGB0000294
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140400842
|
|
Mr. HAJARI RAM SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500308601955300/8847586-A
(कुडी)
|
2715003000NRG24200120241211291
|
21/01/2024
|
BABUDI
|
2715003WL039467
|
BABUDI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401137
|
|
Mrs. BABUDI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500308601955300/8847587-A
(कुडी)
|
2715003000NRG24200120241211292
|
21/01/2024
|
Kadu
|
2715003WL039467
|
Kadu
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400858
|
|
Mrs. KADU WO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500308601955300/8847592-A
(कुडी)
|
2715003000NRG24200120241211293
|
21/01/2024
|
TULCHAI
|
2715003WL039467
|
TULCHAI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401091
|
|
Mrs. TULCHHAI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308601955300/8847592-B
(कुडी)
|
2715003000NRG24200120241211294
|
21/01/2024
|
MUNNI DEVI
|
2715003WL039467
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401075
|
|
Mrs. MUNNI DEVI WO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308601955300/8847599
(कुडी)
|
2715003000NRG24200120241211295
|
21/01/2024
|
PARMUDI
|
2715003WL039467
|
PARMUDI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140401085
|
|
Mrs. PARAMUDI BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308601955300/8847601-A
(कुडी)
|
2715003000NRG24200120241211296
|
21/01/2024
|
DAMUDI
|
2715003WL039467
|
DAMUDI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401129
|
|
Mrs. DAMUDI BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308601955300/8847601-B
(कुडी)
|
2715003000NRG24200120241211297
|
21/01/2024
|
VIMLA
|
2715003WL039467
|
VIMLA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401126
|
|
Mrs. vimla jiwanram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308601955300/8847606-A
(कुडी)
|
2715003000NRG24200120241211298
|
21/01/2024
|
SAHIDHA
|
2715003WL039467
|
SAHIDHA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140400915
|
|
SAIDA WO IQABAL THADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500308601955300/8847610-B
(कुडी)
|
2715003000NRG24200120241212233
|
21/01/2024
|
HIRKI
|
2715003WL039480
|
HIRKI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140401087
|
|
Mrs. HIRAKI RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308601955300/8847611
(कुडी)
|
2715003000NRG24200120241212235
|
21/01/2024
|
AIECHUKI
|
2715003WL039480
|
AIECHUKI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401092
|
|
Mrs. AYCHUKI DGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308601955300/8847614-A
(कुडी)
|
2715003000NRG24200120241211213
|
21/01/2024
|
SHANTI
|
2715003WL039466
|
SHANTI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401106
|
|
SHANTI W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500308601955300/8847616
(कुडी)
|
2715003000NRG24200120241211214
|
21/01/2024
|
SITA DEVI
|
2715003WL039466
|
SITA DEVI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401089
|
|
Mrs. SITA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308601955300/8847624
(कुडी)
|
2715003000NRG24200120241211300
|
21/01/2024
|
GASHIRAM
|
2715003WL039467
|
GASHIRAM
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140400844
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHOPALGARH
|
RJ-271500308601955300/8847632
(कुडी)
|
2715003000NRG24200120241211302
|
21/01/2024
|
GANGA
|
2715003WL039467
|
GANGA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401059
|
|
Mrs. GANGA WO KAPUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308601955300/8847643
(कुडी)
|
2715003000NRG24200120241211306
|
21/01/2024
|
PUNA RAM
|
2715003WL039467
|
PUNA RAM
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401042
|
|
Mr. POONA RAM CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308601955300/8847666-A
(कुडी)
|
2715003000NRG24200120241211310
|
21/01/2024
|
LADUDI
|
2715003WL039467
|
LADUDI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140401055
|
|
Mrs. LADUDI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308601955300/8847675
(कुडी)
|
2715003000NRG24200120241211218
|
21/01/2024
|
SUSI
|
2715003WL039466
|
SUSI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401041
|
|
SUKHI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500308601955300/8847677-A
(कुडी)
|
2715003000NRG24200120241211312
|
21/01/2024
|
DHANKI
|
2715003WL039467
|
DHANKI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140401062
|
|
Mrs. DHANKI WO DAMODAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308601955300/8847679
(कुडी)
|
2715003000NRG24200120241211219
|
21/01/2024
|
Manju
|
2715003WL039466
|
Manju
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140401098
|
|
Mrs. manju NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500308601955300/8847679-B
(कुडी)
|
2715003000NRG24200120241211313
|
21/01/2024
|
Aachu
|
2715003WL039467
|
Aachu
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140401068
|
|
Mrs. AACHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308601955300/8847688-B
(कुडी)
|
2715003000NRG24200120241212241
|
21/01/2024
|
Ganga
|
2715003WL039480
|
Ganga
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400881
|
|
Mrs. GANGA NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308601955300/8847690
(कुडी)
|
2715003000NRG24200120241212243
|
21/01/2024
|
KAMALI
|
2715003WL039480
|
KAMALI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140401125
|
|
Mrs. Kamali WO Badar Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308601955300/8847692
(कुडी)
|
2715003000NRG24200120241212244
|
21/01/2024
|
RAMESHWARI
|
2715003WL039480
|
RAMESHWARI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140401136
|
|
MRS RAMESHWARI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500308601955300/8847695-A
(कुडी)
|
2715003000NRG24200120241211221
|
21/01/2024
|
SAROD
|
2715003WL039466
|
SAROD
|
00698
|
RMGB0000294
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400886
|
|
Mrs. SAROD DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500308601955300/8869752
(कुडी)
|
2715003000NRG24200120241211222
|
21/01/2024
|
JASKI
|
2715003WL039466
|
JASKI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140401073
|
|
Mrs. JSASKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500308601955300/8869810
(कुडी)
|
2715003000NRG24200120241211316
|
21/01/2024
|
MOHAN RAM
|
2715003WL039467
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140400883
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161070
|
161070
|
|
|
|
|
|
|
|
|
305
|
BHOPALGARH
|
RJ-271500308601955300/51527369-B
(कुडी)
|
2715003000NRG24200120241211196
|
21/01/2024
|
Kirn
|
2715003WL039466
|
Kirn
|
00698
|
RMGB0000316
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140400857
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
306
|
BHOPALGARH
|
RJ-271500308601955300/3696163-A
(कुडी)
|
2715003000NRG24200120241212185
|
21/01/2024
|
Mapu
|
2715003WL039480
|
Mapu
|
00698
|
RMGB0000689
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140400849
|
|
Mrs. MAPU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365120
|
365120
|
|
|
|
|
|
|
|