|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24200720230563626
|
21/07/2023
|
SAMUDI
|
2715003WL017199
|
SAMUDI
|
00045
|
BARB0OSIANX
|
495
|
495
|
Rejected
|
25/08/2023
|
|
4799247301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682503
(बुडकिया)
|
2715003000NRG24200720230563717
|
21/07/2023
|
SANTOSH
|
2715003WL017204
|
SANTOSH
|
00114
|
RSCB0026006
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247195
|
|
SANTOSH W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682520-A
(बुडकिया)
|
2715003000NRG24200720230563731
|
21/07/2023
|
RAJI
|
2715003WL017204
|
RAJI
|
00114
|
RSCB0026006
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247196
|
|
RAJI WO KHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682525
(बुडकिया)
|
2715003000NRG24200720230563733
|
21/07/2023
|
BABUDI
|
2715003WL017204
|
BABUDI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247194
|
|
Mrs. Baludi Birmram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682527
(बुडकिया)
|
2715003000NRG24200720230563734
|
21/07/2023
|
SAMURI
|
2715003WL017204
|
SAMURI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247207
|
|
Mrs. Samudi Hiraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682532-A
(बुडकिया)
|
2715003000NRG24200720230563736
|
21/07/2023
|
CHOTI DEVI
|
2715003WL017204
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247192
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682549
(बुडकिया)
|
2715003000NRG24200720230563743
|
21/07/2023
|
PAPURI
|
2715003WL017204
|
PAPURI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247245
|
|
PAPUDI W/O HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682557-A
(बुडकिया)
|
2715003000NRG24200720230563747
|
21/07/2023
|
SHEELA DEVI
|
2715003WL017204
|
SHEELA DEVI
|
00114
|
RSCB0026006
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247225
|
|
SHEELA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682563-A
(बुडकिया)
|
2715003000NRG24200720230563584
|
21/07/2023
|
RAMSUKH
|
2715003WL017199
|
RAMSUKH
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247193
|
|
Mr. RAMSUKH SO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682580
(बुडकिया)
|
2715003000NRG24200720230563847
|
21/07/2023
|
CHUKI
|
2715003WL017209
|
CHUKI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247226
|
|
CHUKA WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682581
(बुडकिया)
|
2715003000NRG24200720230563594
|
21/07/2023
|
MIMUDI
|
2715003WL017199
|
MIMUDI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247199
|
|
MIMUDI WO SHIVJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682590
(बुडकिया)
|
2715003000NRG24200720230563598
|
21/07/2023
|
FULI DEVI
|
2715003WL017199
|
FULI DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247227
|
|
PHOOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/3682591
(बुडकिया)
|
2715003000NRG24200720230563600
|
21/07/2023
|
TEEJA
|
2715003WL017199
|
TEEJA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247228
|
|
TEEJA WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682599
(बुडकिया)
|
2715003000NRG24200720230563606
|
21/07/2023
|
KELKI
|
2715003WL017199
|
KELKI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247202
|
|
KELAKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682701
(बुडकिया)
|
2715003000NRG24200720230563848
|
21/07/2023
|
SANTI
|
2715003WL017209
|
SANTI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247246
|
|
Mrs. SAYANTI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682701-A
(बुडकिया)
|
2715003000NRG24200720230563849
|
21/07/2023
|
VIMLA
|
2715003WL017209
|
VIMLA
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247216
|
|
VIMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682714
(बुडकिया)
|
2715003000NRG24200720230563855
|
21/07/2023
|
JHANKARI
|
2715003WL017209
|
JHANKARI
|
00114
|
RSCB0026006
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799247223
|
|
JHANKARI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682741
(बुडकिया)
|
2715003000NRG24200720230563610
|
21/07/2023
|
RUPALI
|
2715003WL017199
|
RUPALI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247214
|
|
ROOPLI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682742-A
(बुडकिया)
|
2715003000NRG24200720230563862
|
21/07/2023
|
GOGA DEVI
|
2715003WL017209
|
GOGA DEVI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247224
|
|
GOGI DEVI W/O DEENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682744
(बुडकिया)
|
2715003000NRG24200720230563863
|
21/07/2023
|
MANGILAL
|
2715003WL017209
|
MANGILAL
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247235
|
|
MANGILAL SO SAGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956200/3682748
(बुडकिया)
|
2715003000NRG24200720230563866
|
21/07/2023
|
KAMLA
|
2715003WL017209
|
KAMLA
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247233
|
|
Mrs. KAMALI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956200/3682752
(बुडकिया)
|
2715003000NRG24200720230563870
|
21/07/2023
|
PARMU
|
2715003WL017209
|
PARMU
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247221
|
|
Mrs. Parmudi Kesaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956200/3682761-A
(बुडकिया)
|
2715003000NRG24200720230563758
|
21/07/2023
|
PANCHI DEVI
|
2715003WL017204
|
PANCHI DEVI
|
00114
|
RSCB0026006
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247240
|
|
PANCHUDI W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956200/3682774
(बुडकिया)
|
2715003000NRG24200720230563880
|
21/07/2023
|
CHUKI
|
2715003WL017209
|
CHUKI
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799247236
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956200/3682775
(बुडकिया)
|
2715003000NRG24200720230563882
|
21/07/2023
|
SITA
|
2715003WL017209
|
SITA
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247217
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956200/3682798
(बुडकिया)
|
2715003000NRG24200720230563763
|
21/07/2023
|
PANCHI
|
2715003WL017204
|
PANCHI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247219
|
|
Mrs. PANCHI WO SATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956200/3682798-A
(बुडकिया)
|
2715003000NRG24200720230563764
|
21/07/2023
|
GERKI
|
2715003WL017204
|
GERKI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247242
|
|
GERAKI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956200/3682802
(बुडकिया)
|
2715003000NRG24200720230563613
|
21/07/2023
|
PAPU DEVI
|
2715003WL017199
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247191
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956200/3682808
(बुडकिया)
|
2715003000NRG24200720230563886
|
21/07/2023
|
SARSWATI
|
2715003WL017209
|
SARSWATI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247220
|
|
SARASWATI W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956200/3682827
(बुडकिया)
|
2715003000NRG24200720230563769
|
21/07/2023
|
BHANWARI
|
2715003WL017204
|
BHANWARI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247237
|
|
BHANWARI W/O GUDAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956200/3682836-A
(बुडकिया)
|
2715003000NRG24200720230563617
|
21/07/2023
|
MANU DEVI
|
2715003WL017199
|
MANU DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247229
|
|
Mrs. MANNU DEVI WO PUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956200/3682847
(बुडकिया)
|
2715003000NRG24200720230563622
|
21/07/2023
|
BATKI
|
2715003WL017199
|
BATKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247230
|
|
BHATKI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956200/3682848
(बुडकिया)
|
2715003000NRG24200720230563623
|
21/07/2023
|
BAKSA RAM
|
2715003WL017199
|
BAKSA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247203
|
|
BAXA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956200/3682861-A
(बुडकिया)
|
2715003000NRG24200720230563629
|
21/07/2023
|
INDRA
|
2715003WL017199
|
INDRA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247218
|
|
INDRA WO DHARMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956200/3682867
(बुडकिया)
|
2715003000NRG24200720230563634
|
21/07/2023
|
GEETA
|
2715003WL017199
|
GEETA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247213
|
|
GEETA WO TULSI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956200/3682869
(बुडकिया)
|
2715003000NRG24200720230563638
|
21/07/2023
|
HARSUKH RAM
|
2715003WL017199
|
HARSUKH RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247204
|
|
HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956200/3682873
(बुडकिया)
|
2715003000NRG24200720230563642
|
21/07/2023
|
DARMA RAM
|
2715003WL017199
|
DARMA RAM
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247249
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956200/3682895-A
(बुडकिया)
|
2715003000NRG24200720230563645
|
21/07/2023
|
BHANWARI
|
2715003WL017199
|
BHANWARI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247231
|
|
BHANWARI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956200/51528292
(बुडकिया)
|
2715003000NRG24200720230563648
|
21/07/2023
|
GEETA
|
2715003WL017199
|
GEETA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247241
|
|
Mrs. GEETA RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/51528305
(बुडकिया)
|
2715003000NRG24200720230563773
|
21/07/2023
|
LILAWATI
|
2715003WL017204
|
LILAWATI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247232
|
|
LEELAWATI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956200/8845554
(बुडकिया)
|
2715003000NRG24200720230563656
|
21/07/2023
|
PAIYARKI
|
2715003WL017199
|
PAIYARKI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247243
|
|
PYARKI WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956200/8845557
(बुडकिया)
|
2715003000NRG24200720230563899
|
21/07/2023
|
INDIRA
|
2715003WL017209
|
INDIRA
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799247273
|
|
INDRA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956200/8845557-A
(बुडकिया)
|
2715003000NRG24200720230563657
|
21/07/2023
|
DHAGLI
|
2715003WL017199
|
DHAGLI
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799247197
|
|
DHAGALAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956200/8845562-A
(बुडकिया)
|
2715003000NRG24200720230563658
|
21/07/2023
|
PARMUDI
|
2715003WL017199
|
PARMUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247238
|
|
Mr. PARMUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956200/8845568
(बुडकिया)
|
2715003000NRG24200720230563659
|
21/07/2023
|
OMA DEVI
|
2715003WL017199
|
OMA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247211
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956200/8845569
(बुडकिया)
|
2715003000NRG24200720230563660
|
21/07/2023
|
MUNKI
|
2715003WL017199
|
MUNKI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247215
|
|
MUNKI WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956200/8845570
(बुडकिया)
|
2715003000NRG24200720230563661
|
21/07/2023
|
HAJARI RAM
|
2715003WL017199
|
HAJARI RAM
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799247201
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956200/8845571
(बुडकिया)
|
2715003000NRG24200720230563900
|
21/07/2023
|
GOMATI
|
2715003WL017209
|
GOMATI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247248
|
|
GOMATI WO BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956200/8845573-A
(बुडकिया)
|
2715003000NRG24200720230563662
|
21/07/2023
|
GEETA
|
2715003WL017199
|
GEETA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247244
|
|
Mrs. GEETA SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956200/8845577
(बुडकिया)
|
2715003000NRG24200720230563663
|
21/07/2023
|
DHAGLI
|
2715003WL017199
|
DHAGLI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247234
|
|
DHAGALAKI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307401956200/8845579
(बुडकिया)
|
2715003000NRG24200720230563901
|
21/07/2023
|
DUDHA RAM
|
2715003WL017209
|
DUDHA RAM
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247222
|
|
Mr. DUDA RAM SO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956200/8845592
(बुडकिया)
|
2715003000NRG24200720230563667
|
21/07/2023
|
MEEMA DEVI
|
2715003WL017199
|
MEEMA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247247
|
|
Mrs. MIMALI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHOPALGARH
|
RJ-271500307401956200/8845593
(बुडकिया)
|
2715003000NRG24200720230563668
|
21/07/2023
|
SANTOSH
|
2715003WL017199
|
SANTOSH
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247250
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956200/8845599
(बुडकिया)
|
2715003000NRG24200720230563672
|
21/07/2023
|
BABUDI
|
2715003WL017199
|
BABUDI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799247212
|
|
Mrs. Babudi Mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956200/8845687-A
(बुडकिया)
|
2715003000NRG24200720230563787
|
21/07/2023
|
SITA DEVI
|
2715003WL017204
|
SITA DEVI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247239
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956200/8845698-B
(बुडकिया)
|
2715003000NRG24200720230563795
|
21/07/2023
|
DAGLI DEVI
|
2715003WL017204
|
DAGLI DEVI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799247288
|
|
DAGLKI WO KAISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956200/8845725
(बुडकिया)
|
2715003000NRG24200720230563681
|
21/07/2023
|
DURGA
|
2715003WL017199
|
DURGA
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799247267
|
|
DURGA W/O SOHAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956200/8845855
(बुडकिया)
|
2715003000NRG24200720230563799
|
21/07/2023
|
BARJU DEVI
|
2715003WL017204
|
BARJU DEVI
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799247259
|
|
BARJU DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956200/8845864
(बुडकिया)
|
2715003000NRG24200720230563690
|
21/07/2023
|
ANDI
|
2715003WL017199
|
ANDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247263
|
|
ANADUDI WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956200/8845865
(बुडकिया)
|
2715003000NRG24200720230563691
|
21/07/2023
|
MEMLI
|
2715003WL017199
|
MEMLI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247254
|
|
MIMALI WO GHEPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956200/8845873
(बुडकिया)
|
2715003000NRG24200720230563801
|
21/07/2023
|
SANTI
|
2715003WL017204
|
SANTI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247260
|
|
SHANTI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956200/8845875
(बुडकिया)
|
2715003000NRG24200720230563803
|
21/07/2023
|
KAMLA DEVI
|
2715003WL017204
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247261
|
|
Mrs. KAMLA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956200/8845879
(बुडकिया)
|
2715003000NRG24200720230563806
|
21/07/2023
|
SANTSOH
|
2715003WL017204
|
SANTSOH
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247208
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956200/8845886
(बुडकिया)
|
2715003000NRG24200720230563812
|
21/07/2023
|
PAPU DEVI
|
2715003WL017204
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247262
|
|
PAPUDI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956200/8845886-A
(बुडकिया)
|
2715003000NRG24200720230563813
|
21/07/2023
|
BHANWARI
|
2715003WL017204
|
BHANWARI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247264
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956200/8845896
(बुडकिया)
|
2715003000NRG24200720230563915
|
21/07/2023
|
SANTOSH
|
2715003WL017209
|
SANTOSH
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247200
|
|
SANTOSH W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956200/8845897
(बुडकिया)
|
2715003000NRG24200720230563819
|
21/07/2023
|
INDERA
|
2715003WL017204
|
INDERA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247272
|
|
INDRA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956200/8845906-B
(बुडकिया)
|
2715003000NRG24200720230563826
|
21/07/2023
|
PREM
|
2715003WL017204
|
PREM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247256
|
|
PREM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956200/8864604
(बुडकिया)
|
2715003000NRG24200720230563921
|
21/07/2023
|
KAMLA
|
2715003WL017209
|
KAMLA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247268
|
|
KAMLI WO GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956200/8864604-B
(बुडकिया)
|
2715003000NRG24200720230563923
|
21/07/2023
|
seeta
|
2715003WL017209
|
seeta
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247251
|
|
SEETA W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956200/8864606
(बुडकिया)
|
2715003000NRG24200720230563698
|
21/07/2023
|
CHNDUDI
|
2715003WL017199
|
CHNDUDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247258
|
|
CHANDUDI WO LIKHMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956200/8864608
(बुडकिया)
|
2715003000NRG24200720230563925
|
21/07/2023
|
IMARATI
|
2715003WL017209
|
IMARATI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247205
|
|
Mrs. IMARTI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956200/8864611
(बुडकिया)
|
2715003000NRG24200720230563926
|
21/07/2023
|
GANWARI
|
2715003WL017209
|
GANWARI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247304
|
|
GAVARI W/O MADHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956200/8864612
(बुडकिया)
|
2715003000NRG24200720230563927
|
21/07/2023
|
SAMURI
|
2715003WL017209
|
SAMURI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247257
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956200/8864613
(बुडकिया)
|
2715003000NRG24200720230563928
|
21/07/2023
|
BHANWARI
|
2715003WL017209
|
BHANWARI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247286
|
|
Mrs. BHANWARI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956200/8864617
(बुडकिया)
|
2715003000NRG24200720230563930
|
21/07/2023
|
SAYARI
|
2715003WL017209
|
SAYARI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247198
|
|
Mrs. Sayari Bijaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307401956200/8864619
(बुडकिया)
|
2715003000NRG24200720230563934
|
21/07/2023
|
BABUDI
|
2715003WL017209
|
BABUDI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247289
|
|
BABUDI WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307401956200/8864623
(बुडकिया)
|
2715003000NRG24200720230563935
|
21/07/2023
|
GOPA RAM
|
2715003WL017209
|
GOPA RAM
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247206
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307401956200/8864656-B
(बुडकिया)
|
2715003000NRG24200720230563937
|
21/07/2023
|
BABI DEVI
|
2715003WL017209
|
BABI DEVI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247269
|
|
BABY DEVI W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307401956200/8864663
(बुडकिया)
|
2715003000NRG24200720230563940
|
21/07/2023
|
GUTKI
|
2715003WL017209
|
GUTKI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247279
|
|
GUTAKI WO PITHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956200/8864664
(बुडकिया)
|
2715003000NRG24200720230563941
|
21/07/2023
|
SUNDARI
|
2715003WL017209
|
SUNDARI
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247252
|
|
SUNDARI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307401956200/8864667
(बुडकिया)
|
2715003000NRG24200720230563943
|
21/07/2023
|
HEMA RAM
|
2715003WL017209
|
HEMA RAM
|
00114
|
RSCB0026006
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799247265
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500307401956200/8864677
(बुडकिया)
|
2715003000NRG24200720230563953
|
21/07/2023
|
INDERA
|
2715003WL017209
|
INDERA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247277
|
|
INDRA DEVI W/O REWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956200/8864679
(बुडकिया)
|
2715003000NRG24200720230563955
|
21/07/2023
|
PATASI
|
2715003WL017209
|
PATASI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247253
|
|
PATASHI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956200/8864684-A
(बुडकिया)
|
2715003000NRG24200720230563960
|
21/07/2023
|
SOHANI
|
2715003WL017209
|
SOHANI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247255
|
|
SOHANI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956200/8864688
(बुडकिया)
|
2715003000NRG24200720230563964
|
21/07/2023
|
SAWADI
|
2715003WL017209
|
SAWADI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247270
|
|
SAYARI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956200/8864693
(बुडकिया)
|
2715003000NRG24200720230563699
|
21/07/2023
|
INDERA
|
2715003WL017199
|
INDERA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247284
|
|
INDRA W/O GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135010
|
135010
|
|
|
|
|
|
|
|
|
88
|
BHOPALGARH
|
RJ-271500307401956200/3682900-A
(बुडकिया)
|
2715003000NRG24200720230563646
|
21/07/2023
|
INDRA DEVI
|
2715003WL017199
|
INDRA DEVI
|
00354
|
PUNB0139910
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247187
|
|
INDRA DEVI GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956200/8845600-A
(बुडकिया)
|
2715003000NRG24200720230563673
|
21/07/2023
|
MIMA
|
2715003WL017199
|
MIMA
|
00354
|
PUNB0139910
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247188
|
|
MIMA WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500307401956200/3682735-A
(बुडकिया)
|
2715003000NRG24200720230563608
|
21/07/2023
|
RAM SWAROOP
|
2715003WL017199
|
RAM SWAROOP
|
00415
|
SBIN0000659
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247209
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
91
|
BHOPALGARH
|
RJ-271500307401956200/8845880-A
(बुडकिया)
|
2715003000NRG24200720230563808
|
21/07/2023
|
BABULAL
|
2715003WL017204
|
BABULAL
|
00415
|
SBIN0003877
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247210
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500307401956200/3682569
(बुडकिया)
|
2715003000NRG24200720230563586
|
21/07/2023
|
BHANWARI
|
2715003WL017199
|
BHANWARI
|
00415
|
SBIN0008868
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247186
|
|
BHANWARI WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956200/3682600
(बुडकिया)
|
2715003000NRG24200720230563607
|
21/07/2023
|
MANGI LAL
|
2715003WL017199
|
MANGI LAL
|
00415
|
SBIN0008868
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247296
|
|
MANGILAL S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956200/8845871-A
(बुडकिया)
|
2715003000NRG24200720230563800
|
21/07/2023
|
LILA
|
2715003WL017204
|
LILA
|
00415
|
SBIN0008868
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247305
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
95
|
BHOPALGARH
|
RJ-271500307401956200/3682502-A
(बुडकिया)
|
2715003000NRG24200720230563716
|
21/07/2023
|
MAMTA
|
2715003WL017204
|
MAMTA
|
00415
|
SBIN0031692
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247327
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956200/3682505
(बुडकिया)
|
2715003000NRG24200720230563720
|
21/07/2023
|
KAMLI
|
2715003WL017204
|
KAMLI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247431
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956200/3682527-A
(बुडकिया)
|
2715003000NRG24200720230563735
|
21/07/2023
|
LILA
|
2715003WL017204
|
LILA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247325
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956200/3682536
(बुडकिया)
|
2715003000NRG24200720230563738
|
21/07/2023
|
DHANLAXMI
|
2715003WL017204
|
DHANLAXMI
|
00415
|
SBIN0031692
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247281
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956200/3682541
(बुडकिया)
|
2715003000NRG24200720230563740
|
21/07/2023
|
PUSHPA DEVI
|
2715003WL017204
|
PUSHPA DEVI
|
00415
|
SBIN0031692
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247300
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956200/3682544
(बुडकिया)
|
2715003000NRG24200720230563742
|
21/07/2023
|
MALARAM
|
2715003WL017204
|
MALARAM
|
00415
|
SBIN0031692
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799247299
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956200/3682554
(बुडकिया)
|
2715003000NRG24200720230563745
|
21/07/2023
|
PANI
|
2715003WL017204
|
PANI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247297
|
|
MISS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956200/3682561
(बुडकिया)
|
2715003000NRG24200720230563581
|
21/07/2023
|
RUKI DEVI
|
2715003WL017199
|
RUKI DEVI
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247278
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956200/3682596
(बुडकिया)
|
2715003000NRG24200720230563604
|
21/07/2023
|
SATU RAM
|
2715003WL017199
|
SATU RAM
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247319
|
|
MR SATURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956200/3682596-A
(बुडकिया)
|
2715003000NRG24200720230563605
|
21/07/2023
|
SUNITA
|
2715003WL017199
|
SUNITA
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247432
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956200/3682706
(बुडकिया)
|
2715003000NRG24200720230563850
|
21/07/2023
|
AAIDAN RAM
|
2715003WL017209
|
AAIDAN RAM
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247311
|
|
AIDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956200/3682707
(बुडकिया)
|
2715003000NRG24200720230563851
|
21/07/2023
|
GENA RAM
|
2715003WL017209
|
GENA RAM
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247457
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956200/3682708
(बुडकिया)
|
2715003000NRG24200720230563852
|
21/07/2023
|
KAMLA
|
2715003WL017209
|
KAMLA
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247310
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956200/3682710
(बुडकिया)
|
2715003000NRG24200720230563853
|
21/07/2023
|
BIRAM RAM
|
2715003WL017209
|
BIRAM RAM
|
00415
|
SBIN0031692
|
650
|
650
|
Processed
|
24/08/2023
|
|
4799247306
|
|
MR BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956200/3682715-A
(बुडकिया)
|
2715003000NRG24200720230563856
|
21/07/2023
|
KELKI
|
2715003WL017209
|
KELKI
|
00415
|
SBIN0031692
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247285
|
|
Mrs. KELKI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956200/3682734
(बुडकिया)
|
2715003000NRG24200720230563751
|
21/07/2023
|
PATU DEVI
|
2715003WL017204
|
PATU DEVI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247329
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956200/3682738-B
(बुडकिया)
|
2715003000NRG24200720230563858
|
21/07/2023
|
BHANWARI
|
2715003WL017209
|
BHANWARI
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247453
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956200/3682741-A
(बुडकिया)
|
2715003000NRG24200720230563860
|
21/07/2023
|
MAMTA
|
2715003WL017209
|
MAMTA
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247456
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956200/3682744-A
(बुडकिया)
|
2715003000NRG24200720230563864
|
21/07/2023
|
TIJA
|
2715003WL017209
|
TIJA
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247313
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956200/3682748-A
(बुडकिया)
|
2715003000NRG24200720230563867
|
21/07/2023
|
CHOTI
|
2715003WL017209
|
CHOTI
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247315
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307401956200/3682750
(बुडकिया)
|
2715003000NRG24200720230563868
|
21/07/2023
|
SANTOSH
|
2715003WL017209
|
SANTOSH
|
00415
|
SBIN0031692
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799247318
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307401956200/3682751-A
(बुडकिया)
|
2715003000NRG24200720230563869
|
21/07/2023
|
GUDDI
|
2715003WL017209
|
GUDDI
|
00415
|
SBIN0031692
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799247314
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956200/3682753-A
(बुडकिया)
|
2715003000NRG24200720230563872
|
21/07/2023
|
BEBI
|
2715003WL017209
|
BEBI
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247458
|
|
MRS BEBI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956200/3682758-A
(बुडकिया)
|
2715003000NRG24200720230563755
|
21/07/2023
|
LILA
|
2715003WL017204
|
LILA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247287
|
|
Mrs. LILA WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956200/3682759
(बुडकिया)
|
2715003000NRG24200720230563756
|
21/07/2023
|
BAUDI
|
2715003WL017204
|
BAUDI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247280
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956200/3682769
(बुडकिया)
|
2715003000NRG24200720230563876
|
21/07/2023
|
NENI DEVI
|
2715003WL017209
|
NENI DEVI
|
00415
|
SBIN0031692
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799247454
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956200/3682778
(बुडकिया)
|
2715003000NRG24200720230563883
|
21/07/2023
|
KANWARA RAM
|
2715003WL017209
|
KANWARA RAM
|
00415
|
SBIN0031692
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247326
|
|
MR KANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956200/3682799-B
(बुडकिया)
|
2715003000NRG24200720230563765
|
21/07/2023
|
SAROJ
|
2715003WL017204
|
SAROJ
|
00415
|
SBIN0031692
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799247283
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956200/3682816-A
(बुडकिया)
|
2715003000NRG24200720230563616
|
21/07/2023
|
MANJU
|
2715003WL017199
|
MANJU
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956200/3682816-B
(बुडकिया)
|
2715003000NRG24200720230563768
|
21/07/2023
|
REKHA
|
2715003WL017204
|
REKHA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247295
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956200/3682823
(बुडकिया)
|
2715003000NRG24200720230563889
|
21/07/2023
|
SUMIYA
|
2715003WL017209
|
SUMIYA
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247426
|
|
MRS SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956200/3682836
(बुडकिया)
|
2715003000NRG24200720230563890
|
21/07/2023
|
BARJU
|
2715003WL017209
|
BARJU
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247389
|
|
MR BHARAJI BHARAJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956200/3682836-B
(बुडकिया)
|
2715003000NRG24200720230563618
|
21/07/2023
|
KOSHLYA
|
2715003WL017199
|
KOSHLYA
|
00415
|
SBIN0031692
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247422
|
|
MRS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956200/3682836-D
(बुडकिया)
|
2715003000NRG24200720230563619
|
21/07/2023
|
JIYA DEVI
|
2715003WL017199
|
JIYA DEVI
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247425
|
|
MRS JIYA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956200/3682843
(बुडकिया)
|
2715003000NRG24200720230563620
|
21/07/2023
|
BHERA RAM
|
2715003WL017199
|
BHERA RAM
|
00415
|
SBIN0031692
|
330
|
330
|
Processed
|
24/08/2023
|
|
4799247409
|
|
MR BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307401956200/3682845-A
(बुडकिया)
|
2715003000NRG24200720230563891
|
21/07/2023
|
MAMTA
|
2715003WL017209
|
MAMTA
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247320
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307401956200/3682864
(बुडकिया)
|
2715003000NRG24200720230563633
|
21/07/2023
|
MALA RAM
|
2715003WL017199
|
MALA RAM
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247303
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307401956200/51528300
(बुडकिया)
|
2715003000NRG24200720230563895
|
21/07/2023
|
PHOLI
|
2715003WL017209
|
PHOLI
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247460
|
|
Mrs. PHULI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307401956200/8845652-C
(बुडकिया)
|
2715003000NRG24200720230563905
|
21/07/2023
|
VIMALA
|
2715003WL017209
|
VIMALA
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247328
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500307401956200/8845656
(बुडकिया)
|
2715003000NRG24200720230563776
|
21/07/2023
|
SHANTI
|
2715003WL017204
|
SHANTI
|
00415
|
SBIN0031692
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247293
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOPALGARH
|
RJ-271500307401956200/8845658-B
(बुडकिया)
|
2715003000NRG24200720230563778
|
21/07/2023
|
GITA
|
2715003WL017204
|
GITA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247298
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307401956200/8845662
(बुडकिया)
|
2715003000NRG24200720230563780
|
21/07/2023
|
SHILPA
|
2715003WL017204
|
SHILPA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247323
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307401956200/8845679
(बुडकिया)
|
2715003000NRG24200720230563782
|
21/07/2023
|
FEFALI
|
2715003WL017204
|
FEFALI
|
00415
|
SBIN0031692
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799247387
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307401956200/8845679-A
(बुडकिया)
|
2715003000NRG24200720230563783
|
21/07/2023
|
LAXMI
|
2715003WL017204
|
LAXMI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247455
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956200/8845686-A
(बुडकिया)
|
2715003000NRG24200720230563786
|
21/07/2023
|
INDRA
|
2715003WL017204
|
INDRA
|
00415
|
SBIN0031692
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799247290
|
|
Mrs. Indraa Devi Prem Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307401956200/8845687-B
(बुडकिया)
|
2715003000NRG24200720230563788
|
21/07/2023
|
PURAKI
|
2715003WL017204
|
PURAKI
|
00415
|
SBIN0031692
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799247317
|
|
MR PURAKI PURAKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956200/8845688
(बुडकिया)
|
2715003000NRG24200720230563789
|
21/07/2023
|
SHANTI
|
2715003WL017204
|
SHANTI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247275
|
|
Mrs. Shanti WO Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956200/8845688-A
(बुडकिया)
|
2715003000NRG24200720230563790
|
21/07/2023
|
BARJU
|
2715003WL017204
|
BARJU
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247274
|
|
MRS BHARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307401956200/8845692
(बुडकिया)
|
2715003000NRG24200720230563906
|
21/07/2023
|
TULACHHA RAM
|
2715003WL017209
|
TULACHHA RAM
|
00415
|
SBIN0031692
|
520
|
520
|
Processed
|
24/08/2023
|
|
4799247271
|
|
MR TULACHHA RAM SEARDIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307401956200/8845695-B
(बुडकिया)
|
2715003000NRG24200720230563792
|
21/07/2023
|
SHOBHA
|
2715003WL017204
|
SHOBHA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247474
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500307401956200/8845697
(बुडकिया)
|
2715003000NRG24200720230563793
|
21/07/2023
|
SEETA
|
2715003WL017204
|
SEETA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247276
|
|
Mrs. Seeta Devi Sukha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307401956200/8845699-A
(बुडकिया)
|
2715003000NRG24200720230563796
|
21/07/2023
|
KHAMLI
|
2715003WL017204
|
KHAMLI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247388
|
|
MRS KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956200/8845748-A
(बुडकिया)
|
2715003000NRG24200720230563910
|
21/07/2023
|
PANCH NATH
|
2715003WL017209
|
PANCH NATH
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247473
|
|
PANCHNATH S/O GORAKH NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307401956200/8845857-A
(बुडकिया)
|
2715003000NRG24200720230563911
|
21/07/2023
|
SHARADA
|
2715003WL017209
|
SHARADA
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247462
|
|
MR SHARADA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956200/8845857-B
(बुडकिया)
|
2715003000NRG24200720230563687
|
21/07/2023
|
SUMITRA
|
2715003WL017199
|
SUMITRA
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247475
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956200/8845873-A
(बुडकिया)
|
2715003000NRG24200720230563802
|
21/07/2023
|
LILA
|
2715003WL017204
|
LILA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247292
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956200/8845897-A
(बुडकिया)
|
2715003000NRG24200720230563820
|
21/07/2023
|
BASANTI
|
2715003WL017204
|
BASANTI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247321
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956200/8845899-B
(बुडकिया)
|
2715003000NRG24200720230563823
|
21/07/2023
|
NETA DEVI
|
2715003WL017204
|
NETA DEVI
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247424
|
|
MS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956200/8864605-A
(बुडकिया)
|
2715003000NRG24200720230563829
|
21/07/2023
|
MUTRAI
|
2715003WL017204
|
MUTRAI
|
00415
|
SBIN0031692
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247330
|
|
MRS MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500307401956200/8864612-A
(बुडकिया)
|
2715003000NRG24200720230563830
|
21/07/2023
|
JIMANA
|
2715003WL017204
|
JIMANA
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247309
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500307401956200/8864613-A
(बुडकिया)
|
2715003000NRG24200720230563929
|
21/07/2023
|
GUDDI
|
2715003WL017209
|
GUDDI
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247316
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500307401956200/8864615
(बुडकिया)
|
2715003000NRG24200720230563831
|
21/07/2023
|
RAM LAL
|
2715003WL017204
|
RAM LAL
|
00415
|
SBIN0031692
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247324
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500307401956200/8864656
(बुडकिया)
|
2715003000NRG24200720230563936
|
21/07/2023
|
KISANA RAM
|
2715003WL017209
|
KISANA RAM
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247307
|
|
Mr. KISANA RAM SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307401956200/8864662-A
(बुडकिया)
|
2715003000NRG24200720230563939
|
21/07/2023
|
BABI
|
2715003WL017209
|
BABI
|
00415
|
SBIN0031692
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247459
|
|
MR BABI BABI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307401956200/8864669-A
(बुडकिया)
|
2715003000NRG24200720230563946
|
21/07/2023
|
SHARDA
|
2715003WL017209
|
SHARDA
|
00415
|
SBIN0031692
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247291
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500307401956200/8864671-B
(बुडकिया)
|
2715003000NRG24200720230563947
|
21/07/2023
|
SUMAN
|
2715003WL017209
|
SUMAN
|
00415
|
SBIN0031692
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247452
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500307401956200/8864672-A
(बुडकिया)
|
2715003000NRG24200720230563948
|
21/07/2023
|
TEJARAM
|
2715003WL017209
|
TEJARAM
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247461
|
|
MR TEJA RAM SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956200/8864672-B
(बुडकिया)
|
2715003000NRG24200720230563949
|
21/07/2023
|
SOBHA
|
2715003WL017209
|
SOBHA
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247282
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHOPALGARH
|
RJ-271500307401956200/8864672-C
(बुडकिया)
|
2715003000NRG24200720230563950
|
21/07/2023
|
TIJA DEVI
|
2715003WL017209
|
TIJA DEVI
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247463
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956200/8864682
(बुडकिया)
|
2715003000NRG24200720230563958
|
21/07/2023
|
BEBI
|
2715003WL017209
|
BEBI
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247308
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307401956200/8864685-A
(बुडकिया)
|
2715003000NRG24200720230563962
|
21/07/2023
|
PAPPU DEVI
|
2715003WL017209
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247312
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956200/8864689
(बुडकिया)
|
2715003000NRG24200720230563965
|
21/07/2023
|
PAPU DEVI
|
2715003WL017209
|
PAPU DEVI
|
00415
|
SBIN0031692
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247266
|
|
PAPU DEVI W/O CHANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99505
|
99505
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500307401956200/3682726-B
(बुडकिया)
|
2715003000NRG24200720230563749
|
21/07/2023
|
SHARDA
|
2715003WL017204
|
SHARDA
|
00415
|
SBIN0032035
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247302
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956200/3682899-C
(बुडकिया)
|
2715003000NRG24200720230563894
|
21/07/2023
|
KOUSHALYA
|
2715003WL017209
|
KOUSHALYA
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247322
|
|
KAUSHALYA W/O LAGHURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
169
|
BHOPALGARH
|
RJ-271500307401956200/3682811
(बुडकिया)
|
2715003000NRG24200720230563887
|
21/07/2023
|
TEJARAM
|
2715003WL017209
|
TEJARAM
|
00415
|
SBIN0032069
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247294
|
|
Mr. Tejaram Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
170
|
BHOPALGARH
|
RJ-271500307401956200/3682755-C
(बुडकिया)
|
2715003000NRG24200720230563754
|
21/07/2023
|
HIRA DEVI
|
2715003WL017204
|
HIRA DEVI
|
00415
|
SBIN0051451
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247484
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
171
|
BHOPALGARH
|
RJ-271500307401956200/3682542-B
(बुडकिया)
|
2715003000NRG24200720230563741
|
21/07/2023
|
BACHNA RAM
|
2715003WL017204
|
BACHNA RAM
|
00462
|
UCBA0001357
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247190
|
|
BACHANA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
172
|
BHOPALGARH
|
RJ-271500307401956200/3682507-A
(बुडकिया)
|
2715003000NRG24200720230563721
|
21/07/2023
|
SITADEVI
|
2715003WL017204
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799247416
|
|
Mrs. sita khema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956200/3682712
(बुडकिया)
|
2715003000NRG24200720230563854
|
21/07/2023
|
SUVA
|
2715003WL017209
|
SUVA
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247349
|
|
Mrs. SUVA BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956200/8845712
(बुडकिया)
|
2715003000NRG24200720230563908
|
21/07/2023
|
Panchi
|
2715003WL017209
|
Panchi
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247500
|
|
Mrs. PANCHI WO JASNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHOPALGARH
|
RJ-271500307401956200/8845887
(बुडकिया)
|
2715003000NRG24200720230563814
|
21/07/2023
|
JIMANAI
|
2715003WL017204
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247372
|
|
JIMNAI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
176
|
BHOPALGARH
|
RJ-271500307401956200/3682501
(बुडकिया)
|
2715003000NRG24200720230563715
|
21/07/2023
|
DARIYAV
|
2715003WL017204
|
DARIYAV
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799247433
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956200/3682503-A
(बुडकिया)
|
2715003000NRG24200720230563718
|
21/07/2023
|
BAUDI
|
2715003WL017204
|
BAUDI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247378
|
|
Mrs. Baudi WO Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956200/3682504
(बुडकिया)
|
2715003000NRG24200720230563719
|
21/07/2023
|
BHARJUDI
|
2715003WL017204
|
BHARJUDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247395
|
|
Mrs. BHARJUDI WO HANUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956200/3682508
(बुडकिया)
|
2715003000NRG24200720230563722
|
21/07/2023
|
PARMUDEVI
|
2715003WL017204
|
PARMUDEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247383
|
|
Mrs. PARMUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956200/3682509
(बुडकिया)
|
2715003000NRG24200720230563723
|
21/07/2023
|
KAMLI
|
2715003WL017204
|
KAMLI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247348
|
|
Mrs. Kamali WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956200/3682510
(बुडकिया)
|
2715003000NRG24200720230563724
|
21/07/2023
|
MIMA
|
2715003WL017204
|
MIMA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247401
|
|
Mrs. mimli nena ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956200/3682512
(बुडकिया)
|
2715003000NRG24200720230563725
|
21/07/2023
|
BHIDUDI
|
2715003WL017204
|
BHIDUDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247491
|
|
Mrs. BHIDUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956200/3682514
(बुडकिया)
|
2715003000NRG24200720230563726
|
21/07/2023
|
SOBHA
|
2715003WL017204
|
SOBHA
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247517
|
|
Mrs. SHOBHA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHOPALGARH
|
RJ-271500307401956200/3682515-C
(बुडकिया)
|
2715003000NRG24200720230563727
|
21/07/2023
|
GUDDI
|
2715003WL017204
|
GUDDI
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247436
|
|
Mr. GUDDI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956200/3682516
(बुडकिया)
|
2715003000NRG24200720230563728
|
21/07/2023
|
REKHA
|
2715003WL017204
|
REKHA
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247442
|
|
Mrs. Rekha Pancharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24200720230563729
|
21/07/2023
|
LILA
|
2715003WL017204
|
LILA
|
00698
|
RMGB0000294
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4799247448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BHOPALGARH
|
RJ-271500307401956200/3682519-A
(बुडकिया)
|
2715003000NRG24200720230563730
|
21/07/2023
|
SANTOSH
|
2715003WL017204
|
SANTOSH
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247438
|
|
Mrs. SANTOSH WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956200/3682521-B
(बुडकिया)
|
2715003000NRG24200720230563732
|
21/07/2023
|
MEERA
|
2715003WL017204
|
MEERA
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247440
|
|
Mrs. MEERA NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956200/3682532-B
(बुडकिया)
|
2715003000NRG24200720230563737
|
21/07/2023
|
MUNNI
|
2715003WL017204
|
MUNNI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247497
|
|
Mrs. MUNNI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHOPALGARH
|
RJ-271500307401956200/3682538
(बुडकिया)
|
2715003000NRG24200720230563739
|
21/07/2023
|
PANI
|
2715003WL017204
|
PANI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247402
|
|
Mrs. PANI MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956200/3682550
(बुडकिया)
|
2715003000NRG24200720230563744
|
21/07/2023
|
KAMLI
|
2715003WL017204
|
KAMLI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247350
|
|
Mrs. Kamali Deramram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956200/3682556
(बुडकिया)
|
2715003000NRG24200720230563746
|
21/07/2023
|
MEERA
|
2715003WL017204
|
MEERA
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247410
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956200/3682558
(बुडकिया)
|
2715003000NRG24200720230563580
|
21/07/2023
|
GITA
|
2715003WL017199
|
GITA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247336
|
|
Mrs. Geeta Revat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956200/3682562-A
(बुडकिया)
|
2715003000NRG24200720230563582
|
21/07/2023
|
JANKARI
|
2715003WL017199
|
JANKARI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247182
|
|
ZANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956200/3682563
(बुडकिया)
|
2715003000NRG24200720230563583
|
21/07/2023
|
IMARTI
|
2715003WL017199
|
IMARTI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247331
|
|
Mrs. Imarti Nimbaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956200/3682565
(बुडकिया)
|
2715003000NRG24200720230563585
|
21/07/2023
|
MANJUDI
|
2715003WL017199
|
MANJUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247526
|
|
Mrs. MANJU DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956200/3682572-A
(बुडकिया)
|
2715003000NRG24200720230563587
|
21/07/2023
|
PANI DEVI
|
2715003WL017199
|
PANI DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247365
|
|
Mrs. Pani Devi Amaraa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956200/3682573
(बुडकिया)
|
2715003000NRG24200720230563748
|
21/07/2023
|
RAJI
|
2715003WL017204
|
RAJI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247516
|
|
Mrs. RAJI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956200/3682573-A
(बुडकिया)
|
2715003000NRG24200720230563588
|
21/07/2023
|
VIDHYA DEVI
|
2715003WL017199
|
VIDHYA DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799247386
|
|
Mrs. VIDHA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956200/3682574-B
(बुडकिया)
|
2715003000NRG24200720230563589
|
21/07/2023
|
CHANDUDI
|
2715003WL017199
|
CHANDUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799247447
|
|
Mrs. Chandudi Khemaa Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956200/3682578
(बुडकिया)
|
2715003000NRG24200720230563590
|
21/07/2023
|
BEBALI
|
2715003WL017199
|
BEBALI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247518
|
|
Mrs. BEBALI WO HARACHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956200/3682578-B
(बुडकिया)
|
2715003000NRG24200720230563591
|
21/07/2023
|
KISHNA RAM
|
2715003WL017199
|
KISHNA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247374
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956200/3682580-A
(बुडकिया)
|
2715003000NRG24200720230563592
|
21/07/2023
|
CHANDRA RAM
|
2715003WL017199
|
CHANDRA RAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247503
|
|
Mr. CHANDA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956200/3682580-C
(बुडकिया)
|
2715003000NRG24200720230563593
|
21/07/2023
|
LILA
|
2715003WL017199
|
LILA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247390
|
|
Mrs. Lila Diparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956200/3682587
(बुडकिया)
|
2715003000NRG24200720230563595
|
21/07/2023
|
SANTOSH
|
2715003WL017199
|
SANTOSH
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247369
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956200/3682587-A
(बुडकिया)
|
2715003000NRG24200720230563596
|
21/07/2023
|
JIMANA
|
2715003WL017199
|
JIMANA
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247522
|
|
Mrs. JIMANA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956200/3682589
(बुडकिया)
|
2715003000NRG24200720230563597
|
21/07/2023
|
SOVA
|
2715003WL017199
|
SOVA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247381
|
|
Mrs. SUWA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956200/3682590-A
(बुडकिया)
|
2715003000NRG24200720230563599
|
21/07/2023
|
SAROJ
|
2715003WL017199
|
SAROJ
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247450
|
|
Mrs. SAROJ WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956200/3682592
(बुडकिया)
|
2715003000NRG24200720230563601
|
21/07/2023
|
SENAKI
|
2715003WL017199
|
SENAKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247511
|
|
Mrs. SENAKI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956200/3682593
(बुडकिया)
|
2715003000NRG24200720230563602
|
21/07/2023
|
SAMUDI
|
2715003WL017199
|
SAMUDI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247510
|
|
Mrs. SAMUDI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956200/3682595-A
(बुडकिया)
|
2715003000NRG24200720230563603
|
21/07/2023
|
GUDDI
|
2715003WL017199
|
GUDDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247499
|
|
Mrs. GUDDI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956200/3682723
(बुडकिया)
|
2715003000NRG24200720230563857
|
21/07/2023
|
LEELA
|
2715003WL017209
|
LEELA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247343
|
|
Mrs. Lila Lakharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956200/3682729-A
(बुडकिया)
|
2715003000NRG24200720230563750
|
21/07/2023
|
SITA
|
2715003WL017204
|
SITA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247443
|
|
Mrs. Sita Pukharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956200/3682736
(बुडकिया)
|
2715003000NRG24200720230563609
|
21/07/2023
|
PARMU DEVI
|
2715003WL017199
|
PARMU DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247465
|
|
Mrs. PARMUDHI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956200/3682739-A
(बुडकिया)
|
2715003000NRG24200720230563859
|
21/07/2023
|
KISTURI
|
2715003WL017209
|
KISTURI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247472
|
|
Mrs. KISTURI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956200/3682742
(बुडकिया)
|
2715003000NRG24200720230563861
|
21/07/2023
|
GEKUDI
|
2715003WL017209
|
GEKUDI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247398
|
|
Mrs. GEKUDI GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956200/3682746
(बुडकिया)
|
2715003000NRG24200720230563865
|
21/07/2023
|
SITA
|
2715003WL017209
|
SITA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247337
|
|
Mrs. SITA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956200/3682753
(बुडकिया)
|
2715003000NRG24200720230563871
|
21/07/2023
|
BABU DEVI
|
2715003WL017209
|
BABU DEVI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247468
|
|
Mrs. BABUDI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956200/3682754-A
(बुडकिया)
|
2715003000NRG24200720230563873
|
21/07/2023
|
INDRA
|
2715003WL017209
|
INDRA
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247391
|
|
Mrs. Indra Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956200/3682754-B
(बुडकिया)
|
2715003000NRG24200720230563874
|
21/07/2023
|
SARITA
|
2715003WL017209
|
SARITA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247444
|
|
SARITA CHOUDHARY DO GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956200/3682755
(बुडकिया)
|
2715003000NRG24200720230563753
|
21/07/2023
|
FEFI DEVI
|
2715003WL017204
|
FEFI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247393
|
|
Mrs. FEFALI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956200/3682755-A
(बुडकिया)
|
2715003000NRG24200720230563875
|
21/07/2023
|
SHARDA DEVI
|
2715003WL017209
|
SHARDA DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247411
|
|
Mrs. SHARDA DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956200/3682759-A
(बुडकिया)
|
2715003000NRG24200720230563757
|
21/07/2023
|
SITA DEVI
|
2715003WL017204
|
SITA DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247346
|
|
Mrs. Sita Devi WO Panchara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956200/3682765-A
(बुडकिया)
|
2715003000NRG24200720230563759
|
21/07/2023
|
GOKAL RAM
|
2715003WL017204
|
GOKAL RAM
|
00698
|
RMGB0000294
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799247486
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956200/3682765-B
(बुडकिया)
|
2715003000NRG24200720230563760
|
21/07/2023
|
GEETA
|
2715003WL017204
|
GEETA
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247481
|
|
Mrs. Geeta Rajuram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956200/3682770
(बुडकिया)
|
2715003000NRG24200720230563877
|
21/07/2023
|
RAMKU
|
2715003WL017209
|
RAMKU
|
00698
|
RMGB0000294
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799247353
|
|
Mrs. RAMKU WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956200/3682771
(बुडकिया)
|
2715003000NRG24200720230563878
|
21/07/2023
|
SHANTI
|
2715003WL017209
|
SHANTI
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247404
|
|
Mrs. SHANTI RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956200/3682773-A
(बुडकिया)
|
2715003000NRG24200720230563879
|
21/07/2023
|
HADMAN RAM
|
2715003WL017209
|
HADMAN RAM
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247183
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956200/3682774-A
(बुडकिया)
|
2715003000NRG24200720230563881
|
21/07/2023
|
HAPPLI
|
2715003WL017209
|
HAPPLI
|
00698
|
RMGB0000294
|
130
|
130
|
Processed
|
24/08/2023
|
|
4799247521
|
|
Mrs. HAPPALI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956200/3682780
(बुडकिया)
|
2715003000NRG24200720230563761
|
21/07/2023
|
KALU DEVI
|
2715003WL017204
|
KALU DEVI
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247405
|
|
Mrs. Kalu Devi Tejaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956200/3682780-A
(बुडकिया)
|
2715003000NRG24200720230563884
|
21/07/2023
|
VIMLA DEVI
|
2715003WL017209
|
VIMLA DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247358
|
|
Mrs. VIMLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956200/3682780-B
(बुडकिया)
|
2715003000NRG24200720230563611
|
21/07/2023
|
LADU RAM
|
2715003WL017199
|
LADU RAM
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247178
|
|
Mr. LADU RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956200/3682793-A
(बुडकिया)
|
2715003000NRG24200720230563612
|
21/07/2023
|
JASODA
|
2715003WL017199
|
JASODA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247342
|
|
Mrs. JASODA PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956200/3682797
(बुडकिया)
|
2715003000NRG24200720230563762
|
21/07/2023
|
KANWARAI
|
2715003WL017204
|
KANWARAI
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247382
|
|
Mrs. KANVARAI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956200/3682805
(बुडकिया)
|
2715003000NRG24200720230563614
|
21/07/2023
|
RAMLI
|
2715003WL017199
|
RAMLI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247420
|
|
Mrs. RAMLI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956200/3682809
(बुडकिया)
|
2715003000NRG24200720230563615
|
21/07/2023
|
SUVANI
|
2715003WL017199
|
SUVANI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247507
|
|
Miss. SOVANI WO BHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956200/3682814
(बुडकिया)
|
2715003000NRG24200720230563888
|
21/07/2023
|
RAMKANWARI
|
2715003WL017209
|
RAMKANWARI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247513
|
|
Mrs. RAMA KANVARI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956200/3682815
(बुडकिया)
|
2715003000NRG24200720230563766
|
21/07/2023
|
SOHANI
|
2715003WL017204
|
SOHANI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247413
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956200/3682816
(बुडकिया)
|
2715003000NRG24200720230563767
|
21/07/2023
|
BARJU DEVI
|
2715003WL017204
|
BARJU DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247480
|
|
Mrs. BHARJUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956200/3682828
(बुडकिया)
|
2715003000NRG24200720230563770
|
21/07/2023
|
SUGNAI
|
2715003WL017204
|
SUGNAI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247345
|
|
Mrs. Sugana Netaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956200/3682835
(बुडकिया)
|
2715003000NRG24200720230563771
|
21/07/2023
|
PISTA
|
2715003WL017204
|
PISTA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247385
|
|
Mrs. Pista Navala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956200/3682845
(बुडकिया)
|
2715003000NRG24200720230563621
|
21/07/2023
|
CHANDUREE
|
2715003WL017199
|
CHANDUREE
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247446
|
|
MRS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956200/3682851
(बुडकिया)
|
2715003000NRG24200720230563624
|
21/07/2023
|
JENUDI
|
2715003WL017199
|
JENUDI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247373
|
|
Mrs. Jenudi Basti Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHOPALGARH
|
RJ-271500307401956200/3682852
(बुडकिया)
|
2715003000NRG24200720230563625
|
21/07/2023
|
BHAVERI
|
2715003WL017199
|
BHAVERI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247371
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956200/3682853-A
(बुडकिया)
|
2715003000NRG24200720230563892
|
21/07/2023
|
SEETA
|
2715003WL017209
|
SEETA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247520
|
|
Mrs. SITA AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956200/3682853-B
(बुडकिया)
|
2715003000NRG24200720230563627
|
21/07/2023
|
BASTARAM
|
2715003WL017199
|
BASTARAM
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247505
|
|
BASTARAM S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956200/3682854
(बुडकिया)
|
2715003000NRG24200720230563628
|
21/07/2023
|
SANJU
|
2715003WL017199
|
SANJU
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247524
|
|
SANJU WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956200/3682862
(बुडकिया)
|
2715003000NRG24200720230563630
|
21/07/2023
|
GITA
|
2715003WL017199
|
GITA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247368
|
|
Mrs. GEETA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956200/3682862-A
(बुडकिया)
|
2715003000NRG24200720230563631
|
21/07/2023
|
CHUKI
|
2715003WL017199
|
CHUKI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247177
|
|
Mrs. CHUKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956200/3682863
(बुडकिया)
|
2715003000NRG24200720230563632
|
21/07/2023
|
BALURI
|
2715003WL017199
|
BALURI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247376
|
|
Mrs. Baludi Giradhari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956200/3682865-A
(बुडकिया)
|
2715003000NRG24200720230563893
|
21/07/2023
|
SANTOSH KANWAR
|
2715003WL017209
|
SANTOSH KANWAR
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247490
|
|
Mrs. SANTOSH KANWAR LAKHPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956200/3682868
(बुडकिया)
|
2715003000NRG24200720230563637
|
21/07/2023
|
GAJU DEVI
|
2715003WL017199
|
GAJU DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247396
|
|
Mrs. Gaju Kojaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956200/3682870
(बुडकिया)
|
2715003000NRG24200720230563639
|
21/07/2023
|
DURGA DEVI
|
2715003WL017199
|
DURGA DEVI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247379
|
|
Mrs. DURGA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956200/3682871
(बुडकिया)
|
2715003000NRG24200720230563640
|
21/07/2023
|
CHOTHI
|
2715003WL017199
|
CHOTHI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247338
|
|
Mrs. CHOUTHI DEVI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956200/3682872
(बुडकिया)
|
2715003000NRG24200720230563641
|
21/07/2023
|
PATUDI
|
2715003WL017199
|
PATUDI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247394
|
|
Mrs. PATAKI SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956200/3682874
(बुडकिया)
|
2715003000NRG24200720230563643
|
21/07/2023
|
SEETA
|
2715003WL017199
|
SEETA
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799247339
|
|
Mrs. SEETA LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956200/3682887
(बुडकिया)
|
2715003000NRG24200720230563772
|
21/07/2023
|
CHANDU
|
2715003WL017204
|
CHANDU
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799247347
|
|
Mrs. CHANDU DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956200/3682893
(बुडकिया)
|
2715003000NRG24200720230563644
|
21/07/2023
|
MORI
|
2715003WL017199
|
MORI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799247414
|
|
Mrs. Morki Ruparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956200/51528291
(बुडकिया)
|
2715003000NRG24200720230563647
|
21/07/2023
|
JASODA
|
2715003WL017199
|
JASODA
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799247502
|
|
Mrs. JASODA ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956200/51528297-A
(बुडकिया)
|
2715003000NRG24200720230563649
|
21/07/2023
|
SURJA
|
2715003WL017199
|
SURJA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247441
|
|
Mrs. SURAJI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956200/51528298
(बुडकिया)
|
2715003000NRG24200720230563650
|
21/07/2023
|
SUGARI
|
2715003WL017199
|
SUGARI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247515
|
|
Mrs. SUGARA DEVI WO JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956200/51528299
(बुडकिया)
|
2715003000NRG24200720230563651
|
21/07/2023
|
RAMPYARI
|
2715003WL017199
|
RAMPYARI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247341
|
|
Mrs. rampyri nema ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956200/51528303
(बुडकिया)
|
2715003000NRG24200720230563652
|
21/07/2023
|
SUGANI DEVI
|
2715003WL017199
|
SUGANI DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247176
|
|
SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956200/51528303-A
(बुडकिया)
|
2715003000NRG24200720230563896
|
21/07/2023
|
KAMALI
|
2715003WL017209
|
KAMALI
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247488
|
|
Mrs. Kamali Narpat Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956200/51528306
(बुडकिया)
|
2715003000NRG24200720230563774
|
21/07/2023
|
CHANDURI
|
2715003WL017204
|
CHANDURI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247397
|
|
Mrs. CHANDUDI GUDADR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956200/51528317
(बुडकिया)
|
2715003000NRG24200720230563897
|
21/07/2023
|
GOGI DEVI
|
2715003WL017209
|
GOGI DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247467
|
|
Mrs. GOGALI BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956200/51528317-A
(बुडकिया)
|
2715003000NRG24200720230563898
|
21/07/2023
|
SUSHILA
|
2715003WL017209
|
SUSHILA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247428
|
|
Mrs. Sushila Kojaaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956200/51528364
(बुडकिया)
|
2715003000NRG24200720230563653
|
21/07/2023
|
SANTOSH
|
2715003WL017199
|
SANTOSH
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247495
|
|
Mrs. SANTOSH WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956200/8845551
(बुडकिया)
|
2715003000NRG24200720230563654
|
21/07/2023
|
GEETA
|
2715003WL017199
|
GEETA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247451
|
|
Mrs. GITA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956200/8845553
(बुडकिया)
|
2715003000NRG24200720230563655
|
21/07/2023
|
BEBI
|
2715003WL017199
|
BEBI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247180
|
|
Mrs. BABI WO SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956200/8845579-A
(बुडकिया)
|
2715003000NRG24200720230563902
|
21/07/2023
|
SANTOSH
|
2715003WL017209
|
SANTOSH
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247439
|
|
Mrs. SANTOSH MEGHWAL BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956200/8845582-A
(बुडकिया)
|
2715003000NRG24200720230563903
|
21/07/2023
|
DHAGALAKI
|
2715003WL017209
|
DHAGALAKI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247427
|
|
Mrs. DHAGALKI WO SHAYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956200/8845583
(बुडकिया)
|
2715003000NRG24200720230563664
|
21/07/2023
|
MAMTA
|
2715003WL017199
|
MAMTA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247512
|
|
Mrs. MAMTA WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956200/8845585
(बुडकिया)
|
2715003000NRG24200720230563665
|
21/07/2023
|
KAMURI
|
2715003WL017199
|
KAMURI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799247332
|
|
Mrs. KAMUDI WOSAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956200/8845589
(बुडकिया)
|
2715003000NRG24200720230563666
|
21/07/2023
|
BAUDI
|
2715003WL017199
|
BAUDI
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799247360
|
|
Mrs. Babudi Dharu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956200/8845597-A
(बुडकिया)
|
2715003000NRG24200720230563669
|
21/07/2023
|
BHANWARI
|
2715003WL017199
|
BHANWARI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247179
|
|
Mrs. BHAWARI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956200/8845597-B
(बुडकिया)
|
2715003000NRG24200720230563670
|
21/07/2023
|
PINNU
|
2715003WL017199
|
PINNU
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799247525
|
|
PINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956200/8845598-A
(बुडकिया)
|
2715003000NRG24200720230563671
|
21/07/2023
|
SUMITRA
|
2715003WL017199
|
SUMITRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247434
|
|
Mrs. SUMITRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956200/8845652-B
(बुडकिया)
|
2715003000NRG24200720230563904
|
21/07/2023
|
PINU DEVI
|
2715003WL017209
|
PINU DEVI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247406
|
|
PINU DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956200/8845654
(बुडकिया)
|
2715003000NRG24200720230563775
|
21/07/2023
|
KAMALI
|
2715003WL017204
|
KAMALI
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247435
|
|
Mrs. KAMALI CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956200/8845658-A
(बुडकिया)
|
2715003000NRG24200720230563777
|
21/07/2023
|
ANU DEVI
|
2715003WL017204
|
ANU DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247419
|
|
Mrs. ANU DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956200/8845659
(बुडकिया)
|
2715003000NRG24200720230563779
|
21/07/2023
|
NENI DEVI
|
2715003WL017204
|
NENI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247352
|
|
Mrs. Nenudi WO Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307401956200/8845663
(बुडकिया)
|
2715003000NRG24200720230563781
|
21/07/2023
|
SANTUDI
|
2715003WL017204
|
SANTUDI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799247351
|
|
Mrs. Santosh Multan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307401956200/8845684-A
(बुडकिया)
|
2715003000NRG24200720230563784
|
21/07/2023
|
MUNI DEVI
|
2715003WL017204
|
MUNI DEVI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247407
|
|
Mrs. MUNNI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307401956200/8845685-A
(बुडकिया)
|
2715003000NRG24200720230563785
|
21/07/2023
|
PAPU DEVI
|
2715003WL017204
|
PAPU DEVI
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247377
|
|
Mrs. PAPUDI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500307401956200/8845693
(बुडकिया)
|
2715003000NRG24200720230563791
|
21/07/2023
|
DHOPI DEVI
|
2715003WL017204
|
DHOPI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247181
|
|
Mrs. DHOPI DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307401956200/8845698
(बुडकिया)
|
2715003000NRG24200720230563794
|
21/07/2023
|
GITA
|
2715003WL017204
|
GITA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247482
|
|
Mrs. Geeta Dinaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307401956200/8845705
(बुडकिया)
|
2715003000NRG24200720230563907
|
21/07/2023
|
CHHOTA DEVI
|
2715003WL017209
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247355
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHOPALGARH
|
RJ-271500307401956200/8845706
(बुडकिया)
|
2715003000NRG24200720230563674
|
21/07/2023
|
INDIRA
|
2715003WL017199
|
INDIRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247494
|
|
Mrs. CHHAMAKI WO GOKAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500307401956200/8845708
(बुडकिया)
|
2715003000NRG24200720230563675
|
21/07/2023
|
GENU
|
2715003WL017199
|
GENU
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247477
|
|
GENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHOPALGARH
|
RJ-271500307401956200/8845710
(बुडकिया)
|
2715003000NRG24200720230563676
|
21/07/2023
|
GATU DEVI
|
2715003WL017199
|
GATU DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247392
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHOPALGARH
|
RJ-271500307401956200/8845711
(बुडकिया)
|
2715003000NRG24200720230563677
|
21/07/2023
|
BABUDI
|
2715003WL017199
|
BABUDI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247184
|
|
Mrs. BABUDI W/O MODNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307401956200/8845713-A
(बुडकिया)
|
2715003000NRG24200720230563678
|
21/07/2023
|
INDRA
|
2715003WL017199
|
INDRA
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247496
|
|
Mrs. INDRA WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500307401956200/8845715-A
(बुडकिया)
|
2715003000NRG24200720230563679
|
21/07/2023
|
VIMLA
|
2715003WL017199
|
VIMLA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247489
|
|
Mrs. VIMLA WO DEBU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307401956200/8845720
(बुडकिया)
|
2715003000NRG24200720230563680
|
21/07/2023
|
PUSPA
|
2715003WL017199
|
PUSPA
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247364
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHOPALGARH
|
RJ-271500307401956200/8845734
(बुडकिया)
|
2715003000NRG24200720230563797
|
21/07/2023
|
KANCHAN
|
2715003WL017204
|
KANCHAN
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247429
|
|
Mrs. KANCHAN WO DINA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307401956200/8845743
(बुडकिया)
|
2715003000NRG24200720230563909
|
21/07/2023
|
JANKI
|
2715003WL017209
|
JANKI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247361
|
|
Mrs. Janki Bhagaraam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307401956200/8845747
(बुडकिया)
|
2715003000NRG24200720230563682
|
21/07/2023
|
BULAKI
|
2715003WL017199
|
BULAKI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247527
|
|
Mrs. BULA DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307401956200/8845748-C
(बुडकिया)
|
2715003000NRG24200720230563683
|
21/07/2023
|
SETHI
|
2715003WL017199
|
SETHI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247504
|
|
MISS SETHI DO SH RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500307401956200/8845749
(बुडकिया)
|
2715003000NRG24200720230563684
|
21/07/2023
|
SUWA
|
2715003WL017199
|
SUWA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247357
|
|
Mrs. SUWA WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500307401956200/8845750
(बुडकिया)
|
2715003000NRG24200720230563685
|
21/07/2023
|
BAUDI
|
2715003WL017199
|
BAUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247478
|
|
Mrs. BAUDI WO TEJANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500307401956200/8845854
(बुडकिया)
|
2715003000NRG24200720230563798
|
21/07/2023
|
CHHOTA DEVI
|
2715003WL017204
|
CHHOTA DEVI
|
00698
|
RMGB0000294
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799247493
|
|
Mrs. CHOTKI DEVI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307401956200/8845857
(बुडकिया)
|
2715003000NRG24200720230563686
|
21/07/2023
|
PANI
|
2715003WL017199
|
PANI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247375
|
|
Mrs. Pani Lakha Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307401956200/8845860
(बुडकिया)
|
2715003000NRG24200720230563688
|
21/07/2023
|
LERA DEVI
|
2715003WL017199
|
LERA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247354
|
|
Mrs. LAHARAKI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHOPALGARH
|
RJ-271500307401956200/8845863
(बुडकिया)
|
2715003000NRG24200720230563689
|
21/07/2023
|
DUGLI
|
2715003WL017199
|
DUGLI
|
00698
|
RMGB0000294
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799247340
|
|
Mrs. Dugali WO Rupa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307401956200/8845868-A
(बुडकिया)
|
2715003000NRG24200720230563692
|
21/07/2023
|
SEEMA
|
2715003WL017199
|
SEEMA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247523
|
|
Mrs. SEEMA SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHOPALGARH
|
RJ-271500307401956200/8845871
(बुडकिया)
|
2715003000NRG24200720230563693
|
21/07/2023
|
BAUDI
|
2715003WL017199
|
BAUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247498
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHOPALGARH
|
RJ-271500307401956200/8845878
(बुडकिया)
|
2715003000NRG24200720230563804
|
21/07/2023
|
MANGI DEVI
|
2715003WL017204
|
MANGI DEVI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247370
|
|
Mrs. MAGUDI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHOPALGARH
|
RJ-271500307401956200/8845878-A
(बुडकिया)
|
2715003000NRG24200720230563805
|
21/07/2023
|
KAUSHLYA
|
2715003WL017204
|
KAUSHLYA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247400
|
|
Mrs. KAUSHALYA DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307401956200/8845879-A
(बुडकिया)
|
2715003000NRG24200720230563807
|
21/07/2023
|
SUMITRA
|
2715003WL017204
|
SUMITRA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247479
|
|
Mrs. SUMITRA AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307401956200/8845880-B
(बुडकिया)
|
2715003000NRG24200720230563809
|
21/07/2023
|
HIRA DEVI
|
2715003WL017204
|
HIRA DEVI
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799247506
|
|
Mrs. HIRA DEVI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307401956200/8845881
(बुडकिया)
|
2715003000NRG24200720230563810
|
21/07/2023
|
SAMU DEVI
|
2715003WL017204
|
SAMU DEVI
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799247380
|
|
Mrs. SAMUDI WO HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307401956200/8845885
(बुडकिया)
|
2715003000NRG24200720230563811
|
21/07/2023
|
KAMLA
|
2715003WL017204
|
KAMLA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247344
|
|
Mrs. KAMALI MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHOPALGARH
|
RJ-271500307401956200/8845890
(बुडकिया)
|
2715003000NRG24200720230563815
|
21/07/2023
|
DHAPU
|
2715003WL017204
|
DHAPU
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799247334
|
|
Mrs. Dhapu Devi Pratap Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307401956200/8845891
(बुडकिया)
|
2715003000NRG24200720230563912
|
21/07/2023
|
SITA
|
2715003WL017209
|
SITA
|
00698
|
RMGB0000294
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799247417
|
|
Mrs. Sita Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307401956200/8845892
(बुडकिया)
|
2715003000NRG24200720230563913
|
21/07/2023
|
SEEMA
|
2715003WL017209
|
SEEMA
|
00698
|
RMGB0000294
|
260
|
260
|
Processed
|
24/08/2023
|
|
4799247501
|
|
Mrs. SEEMA WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307401956200/8845892-A
(बुडकिया)
|
2715003000NRG24200720230563914
|
21/07/2023
|
GOGI
|
2715003WL017209
|
GOGI
|
00698
|
RMGB0000294
|
780
|
780
|
Processed
|
24/08/2023
|
|
4799247508
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307401956200/8845893
(बुडकिया)
|
2715003000NRG24200720230563816
|
21/07/2023
|
PARMI
|
2715003WL017204
|
PARMI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247412
|
|
Mrs. PARAMUDI HAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307401956200/8845894
(बुडकिया)
|
2715003000NRG24200720230563817
|
21/07/2023
|
SANJU
|
2715003WL017204
|
SANJU
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799247519
|
|
Mrs. Sanju Sanju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307401956200/8845896-B
(बुडकिया)
|
2715003000NRG24200720230563818
|
21/07/2023
|
KOUSHALYA
|
2715003WL017204
|
KOUSHALYA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247445
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHOPALGARH
|
RJ-271500307401956200/8845899
(बुडकिया)
|
2715003000NRG24200720230563821
|
21/07/2023
|
SUKHI
|
2715003WL017204
|
SUKHI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247403
|
|
Mrs. Sukhi Devi Chenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307401956200/8845899-A
(बुडकिया)
|
2715003000NRG24200720230563822
|
21/07/2023
|
GUDDI
|
2715003WL017204
|
GUDDI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247529
|
|
Mrs. GUDDI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307401956200/8845901
(बुडकिया)
|
2715003000NRG24200720230563694
|
21/07/2023
|
SIPUDI
|
2715003WL017199
|
SIPUDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247356
|
|
Mrs. Sipudi Chandra Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307401956200/8845902
(बुडकिया)
|
2715003000NRG24200720230563696
|
21/07/2023
|
GUDDI
|
2715003WL017199
|
GUDDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247514
|
|
MRS GUDDI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500307401956200/8845903
(बुडकिया)
|
2715003000NRG24200720230563697
|
21/07/2023
|
INDRA
|
2715003WL017199
|
INDRA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799247492
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307401956200/8845904
(बुडकिया)
|
2715003000NRG24200720230563916
|
21/07/2023
|
SHARDA
|
2715003WL017209
|
SHARDA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247449
|
|
Mrs. Sharda WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307401956200/8845904-B
(बुडकिया)
|
2715003000NRG24200720230563824
|
21/07/2023
|
BIJU
|
2715003WL017204
|
BIJU
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247437
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHOPALGARH
|
RJ-271500307401956200/8845906
(बुडकिया)
|
2715003000NRG24200720230563825
|
21/07/2023
|
KAMLA
|
2715003WL017204
|
KAMLA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247185
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHOPALGARH
|
RJ-271500307401956200/8845914
(बुडकिया)
|
2715003000NRG24200720230563827
|
21/07/2023
|
PERMSAVERI
|
2715003WL017204
|
PERMSAVERI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247408
|
|
Mrs. PARMESHWARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307401956200/8845921
(बुडकिया)
|
2715003000NRG24200720230563917
|
21/07/2023
|
MANJU
|
2715003WL017209
|
MANJU
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247528
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BHOPALGARH
|
RJ-271500307401956200/8864602-A
(बुडकिया)
|
2715003000NRG24200720230563918
|
21/07/2023
|
SANTI
|
2715003WL017209
|
SANTI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247399
|
|
Mrs. SHANTI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307401956200/8864602-B
(बुडकिया)
|
2715003000NRG24200720230563919
|
21/07/2023
|
USHA DEVI
|
2715003WL017209
|
USHA DEVI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247470
|
|
Mrs. USHA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307401956200/8864603
(बुडकिया)
|
2715003000NRG24200720230563920
|
21/07/2023
|
SUGNI
|
2715003WL017209
|
SUGNI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247366
|
|
Mrs. SUGANI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500307401956200/8864604-A
(बुडकिया)
|
2715003000NRG24200720230563922
|
21/07/2023
|
MADHU
|
2715003WL017209
|
MADHU
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247421
|
|
Mrs. MADHU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307401956200/8864604-C
(बुडकिया)
|
2715003000NRG24200720230563924
|
21/07/2023
|
SUSHILA
|
2715003WL017209
|
SUSHILA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247483
|
|
Mrs. SUSHILA WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307401956200/8864605
(बुडकिया)
|
2715003000NRG24200720230563828
|
21/07/2023
|
BUDKI
|
2715003WL017204
|
BUDKI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247189
|
|
Mrs. BHUDHAKI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307401956200/8864618
(बुडकिया)
|
2715003000NRG24200720230563932
|
21/07/2023
|
JAMU DEVI
|
2715003WL017209
|
JAMU DEVI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247362
|
|
Mrs. Jhammu Devi Bhinya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307401956200/8864618-A
(बुडकिया)
|
2715003000NRG24200720230563933
|
21/07/2023
|
MIMA DEVI
|
2715003WL017209
|
MIMA DEVI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247476
|
|
Mrs. MIMA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307401956200/8864621
(बुडकिया)
|
2715003000NRG24200720230563832
|
21/07/2023
|
GITA
|
2715003WL017204
|
GITA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247485
|
|
Mrs. gita chetan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307401956200/8864621-A
(बुडकिया)
|
2715003000NRG24200720230563833
|
21/07/2023
|
SUMAN
|
2715003WL017204
|
SUMAN
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247509
|
|
Mrs. SUMAN WO PAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307401956200/8864661
(बुडकिया)
|
2715003000NRG24200720230563938
|
21/07/2023
|
GAVRI DEVI
|
2715003WL017209
|
GAVRI DEVI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247359
|
|
Mrs. GAVARI WO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307401956200/8864666
(बुडकिया)
|
2715003000NRG24200720230563942
|
21/07/2023
|
MUTARAI
|
2715003WL017209
|
MUTARAI
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247469
|
|
MUTRAI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BHOPALGARH
|
RJ-271500307401956200/8864668
(बुडकिया)
|
2715003000NRG24200720230563944
|
21/07/2023
|
SAYNTI
|
2715003WL017209
|
SAYNTI
|
00698
|
RMGB0000294
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799247363
|
|
Mrs. Shayati Nenaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500307401956200/8864668-A
(बुडकिया)
|
2715003000NRG24200720230563945
|
21/07/2023
|
SHOBHA
|
2715003WL017209
|
SHOBHA
|
00698
|
RMGB0000294
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4799247471
|
|
Mrs. SHOBHA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307401956200/8864676
(बुडकिया)
|
2715003000NRG24200720230563951
|
21/07/2023
|
MOHANI
|
2715003WL017209
|
MOHANI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247333
|
|
Mrs. Mohani WO Chandara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHOPALGARH
|
RJ-271500307401956200/8864676-B
(बुडकिया)
|
2715003000NRG24200720230563952
|
21/07/2023
|
LILA
|
2715003WL017209
|
LILA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247464
|
|
Mrs. LEELA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307401956200/8864678
(बुडकिया)
|
2715003000NRG24200720230563954
|
21/07/2023
|
FEFI DEVI
|
2715003WL017209
|
FEFI DEVI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247418
|
|
Mrs. PHEPHALI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500307401956200/8864680
(बुडकिया)
|
2715003000NRG24200720230563956
|
21/07/2023
|
FEFI
|
2715003WL017209
|
FEFI
|
00698
|
RMGB0000294
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799247384
|
|
Mrs. PHEKI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307401956200/8864681
(बुडकिया)
|
2715003000NRG24200720230563957
|
21/07/2023
|
SAU
|
2715003WL017209
|
SAU
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247367
|
|
Mrs. SAU RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307401956200/8864683
(बुडकिया)
|
2715003000NRG24200720230563959
|
21/07/2023
|
CHUNI
|
2715003WL017209
|
CHUNI
|
00698
|
RMGB0000294
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799247335
|
|
CHUNI NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
BHOPALGARH
|
RJ-271500307401956200/8864685
(बुडकिया)
|
2715003000NRG24200720230563961
|
21/07/2023
|
FUSI DEVI
|
2715003WL017209
|
FUSI DEVI
|
00698
|
RMGB0000294
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799247487
|
|
Mrs. PHUSKI BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307401956200/8864687
(बुडकिया)
|
2715003000NRG24200720230563963
|
21/07/2023
|
GEETA
|
2715003WL017209
|
GEETA
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247466
|
|
Mrs. Geeta Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307401956200/8864697
(बुडकिया)
|
2715003000NRG24200720230563966
|
21/07/2023
|
BHAVERI
|
2715003WL017209
|
BHAVERI
|
00698
|
RMGB0000294
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799247423
|
|
Mrs. BHANWARI NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273625
|
273625
|
|
|
|
|
|
|
|
|
354
|
BHOPALGARH
|
RJ-271500307401956200/3682736-B
(बुडकिया)
|
2715003000NRG24200720230563752
|
21/07/2023
|
MAMATA
|
2715003WL017204
|
MAMATA
|
00698
|
RMGB0000316
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799247430
|
|
Mrs. MAMTA DO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534840
|
534840
|
|
|
|
|
|
|
|