|
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-271500307001949700/8856269-D
(बारनीखुर्द)
|
2715003000NRG23040420231923267
|
05/04/2023
|
PUSPA
|
2715003WL075200
|
PUSPA
|
00045
|
BARB0BEHALA
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737094
|
|
PUSHPA SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699585-A
(बारनीखुर्द)
|
2715003000NRG23040420231923091
|
05/04/2023
|
RAMSWROOP
|
2715003WL075197
|
RAMSWROOP
|
00045
|
BARB0DBASOP
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737169
|
|
RAMSWAROOP S/O CHUNA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699687-A
(बारनीखुर्द)
|
2715003000NRG23040420231923105
|
05/04/2023
|
SUKHRAM
|
2715003WL075197
|
SUKHRAM
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737171
|
|
SUKHRAM S/O MADARAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699721-A
(बारनीखुर्द)
|
2715003000NRG23040420231923107
|
05/04/2023
|
JAYA PRAASH
|
2715003WL075197
|
JAYA PRAASH
|
00045
|
BARB0DBASOP
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737178
|
|
JAYA PRAKASH S/O GUMAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699801
(बारनीखुर्द)
|
2715003000NRG23040420231923121
|
05/04/2023
|
DHAGALAI
|
2715003WL075197
|
DHAGALAI
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737172
|
|
DHAGALAI W/O KEVALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699801-B
(बारनीखुर्द)
|
2715003000NRG23040420231923215
|
05/04/2023
|
PARSI
|
2715003WL075200
|
PARSI
|
00045
|
BARB0DBASOP
|
1424
|
1424
|
Processed
|
05/05/2023
|
|
1237737177
|
|
PARSI W/O RAMPAL
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699802
(बारनीखुर्द)
|
2715003000NRG23040420231923216
|
05/04/2023
|
SURJEE
|
2715003WL075200
|
SURJEE
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737047
|
|
SURJI W/O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699815
(बारनीखुर्द)
|
2715003000NRG23040420231923125
|
05/04/2023
|
SOHANRAM
|
2715003WL075197
|
SOHANRAM
|
00045
|
BARB0DBASOP
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737180
|
|
SOHANLAL S/O THAVARRAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699942
(बारनीखुर्द)
|
2715003000NRG23040420231923148
|
05/04/2023
|
KABUDI
|
2715003WL075197
|
KABUDI
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737174
|
|
KABUDI W/O MANCHHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699942-C
(बारनीखुर्द)
|
2715003000NRG23040420231923151
|
05/04/2023
|
BASIYA
|
2715003WL075197
|
BASIYA
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737175
|
|
BASHIA W/O SHRAWAN
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/8856002-C
(बारनीखुर्द)
|
2715003000NRG23040420231923245
|
05/04/2023
|
SAROJ DEVI
|
2715003WL075200
|
SAROJ DEVI
|
00045
|
BARB0DBASOP
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737085
|
|
SAROJ DEVI W/O RAMLAL
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/8856040-A
(बारनीखुर्द)
|
2715003000NRG23040420231923250
|
05/04/2023
|
MO.IQBAL
|
2715003WL075200
|
MO.IQBAL
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737179
|
|
Mo Ikbal
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/8856040-A
(बारनीखुर्द)
|
2715003000NRG23040420231923251
|
05/04/2023
|
NAJMA
|
2715003WL075200
|
NAJMA
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737086
|
|
NAJMA W/O MO IKBAL
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/8856121-A
(बारनीखुर्द)
|
2715003000NRG23040420231923257
|
05/04/2023
|
MAHENDRA
|
2715003WL075200
|
MAHENDRA
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737181
|
|
MAHENDRASINGH S/O GUMANRAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/8856121-A
(बारनीखुर्द)
|
2715003000NRG23040420231923258
|
05/04/2023
|
SADA
|
2715003WL075200
|
SADA
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737046
|
|
SADA W/O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/8856123-D
(बारनीखुर्द)
|
2715003000NRG23040420231923259
|
05/04/2023
|
MADAN LAL
|
2715003WL075200
|
MADAN LAL
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737176
|
|
MADANLAL S/O BHANVARLAL
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/8856259
(बारनीखुर्द)
|
2715003000NRG23040420231923177
|
05/04/2023
|
SUKHRAM
|
2715003WL075197
|
SUKHRAM
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737170
|
|
SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/8856286-A
(बारनीखुर्द)
|
2715003000NRG23040420231923271
|
05/04/2023
|
RAM KAWAR
|
2715003WL075200
|
RAM KAWAR
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737173
|
|
RAM KANWAR S/O UGRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28234
|
28234
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/3699681-A
(बारनीखुर्द)
|
2715003000NRG23040420231923102
|
05/04/2023
|
BAYA
|
2715003WL075197
|
BAYA
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737038
|
|
BAYA W/O CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/3699714
(बारनीखुर्द)
|
2715003000NRG23040420231923106
|
05/04/2023
|
bhidami
|
2715003WL075197
|
bhidami
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737035
|
|
Ms. BHIDAMI BHIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/3699719
(बारनीखुर्द)
|
2715003000NRG23040420231923202
|
05/04/2023
|
sayma
|
2715003WL075200
|
sayma
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737088
|
|
SHAYAMA DEVI W/O RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/3699722
(बारनीखुर्द)
|
2715003000NRG23040420231923108
|
05/04/2023
|
BAWRI
|
2715003WL075197
|
BAWRI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737091
|
|
BHANVARAI WO SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/3699737-A
(बारनीखुर्द)
|
2715003000NRG23040420231923115
|
05/04/2023
|
SUMAN
|
2715003WL075197
|
SUMAN
|
00114
|
RSCB0026006
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237737092
|
|
SUMAN W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/3699796
(बारनीखुर्द)
|
2715003000NRG23040420231923212
|
05/04/2023
|
kelm
|
2715003WL075200
|
kelm
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737089
|
|
KELAM W/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/3699807
(बारनीखुर्द)
|
2715003000NRG23040420231923222
|
05/04/2023
|
SUGNAI
|
2715003WL075200
|
SUGNAI
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737037
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/3699816
(बारनीखुर्द)
|
2715003000NRG23040420231923126
|
05/04/2023
|
MANGILAL
|
2715003WL075197
|
MANGILAL
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737036
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/3699871-A
(बारनीखुर्द)
|
2715003000NRG23040420231923137
|
05/04/2023
|
HARMANRAM
|
2715003WL075197
|
HARMANRAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237737034
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/8856114
(बारनीखुर्द)
|
2715003000NRG23040420231923256
|
05/04/2023
|
RAMNIWASH
|
2715003WL075200
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1246
|
1246
|
Processed
|
05/05/2023
|
|
1237737093
|
|
RAMNIWAS S/O UMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/8856271
(बारनीखुर्द)
|
2715003000NRG23040420231923268
|
05/04/2023
|
KAMALA
|
2715003WL075200
|
KAMALA
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737090
|
|
KAMLI W/O RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/3699984
(बारनीखुर्द)
|
2715003000NRG23040420231923235
|
05/04/2023
|
CHENARAM
|
2715003WL075200
|
CHENARAM
|
00415
|
SBIN0031779
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737095
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/3699642-B
(बारनीखुर्द)
|
2715003000NRG23040420231923087
|
05/04/2023
|
NARSINGH
|
2715003WL075195
|
NARSINGH
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237737101
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG23040420231923458
|
05/04/2023
|
suva ram
|
2715003WL075205
|
suva ram
|
00415
|
SBIN0032035
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737099
|
|
SUWA LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/3699658-B
(बारनीखुर्द)
|
2715003000NRG23040420231923461
|
05/04/2023
|
MAHENDRA
|
2715003WL075205
|
MAHENDRA
|
00415
|
SBIN0032035
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737098
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/3699746-C
(बारनीखुर्द)
|
2715003000NRG23040420231923474
|
05/04/2023
|
ram bharosh
|
2715003WL075205
|
ram bharosh
|
00415
|
SBIN0032035
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237737100
|
|
RAM BHAROSH
|
HDFC BANK LTD(607152)
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/3699823-A
(बारनीखुर्द)
|
2715003000NRG23040420231923129
|
05/04/2023
|
ANJURI
|
2715003WL075197
|
ANJURI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737096
|
|
Mr. ANJUDI W/O MANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/3699849
(बारनीखुर्द)
|
2715003000NRG23040420231923136
|
05/04/2023
|
PREMKUMAR
|
2715003WL075197
|
PREMKUMAR
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737033
|
|
PREM KUMAR S/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/8856006-A
(बारनीखुर्द)
|
2715003000NRG23040420231923247
|
05/04/2023
|
JYOTI
|
2715003WL075200
|
JYOTI
|
00415
|
SBIN0032035
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737102
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/8856187-A
(बारनीखुर्द)
|
2715003000NRG23040420231923264
|
05/04/2023
|
BABU LAL
|
2715003WL075200
|
BABU LAL
|
00415
|
SBIN0032035
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737104
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699907
(बारनीखुर्द)
|
2715003000NRG23040420231923142
|
05/04/2023
|
RAM NIWAS
|
2715003WL075197
|
RAM NIWAS
|
00415
|
SBIN0032510
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737097
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699585-C
(बारनीखुर्द)
|
2715003000NRG23040420231923092
|
05/04/2023
|
RAMKISHOR
|
2715003WL075197
|
RAMKISHOR
|
00415
|
SBIN0051115
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737103
|
|
MR DEEPAK JANGID UG RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699636-B
(बारनीखुर्द)
|
2715003000NRG23040420231923084
|
05/04/2023
|
MOKALI
|
2715003WL075195
|
MOKALI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737187
|
|
Mrs. MOKLI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699844
(बारनीखुर्द)
|
2715003000NRG23040420231923135
|
05/04/2023
|
ANITA
|
2715003WL075197
|
ANITA
|
00462
|
UCBA0000451
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237737056
|
|
ANITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699974
(बारनीखुर्द)
|
2715003000NRG23040420231923157
|
05/04/2023
|
NIMBARAM
|
2715003WL075197
|
NIMBARAM
|
00462
|
UCBA0000452
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237737057
|
|
NIMBA RAM S/O SHIV KARAN
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/51528446
(बारनीखुर्द)
|
2715003000NRG23040420231923239
|
05/04/2023
|
MANJU
|
2715003WL075200
|
MANJU
|
00462
|
UCBA0000452
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737058
|
|
MANJU DEVI DO AMRARAM KHOKHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/3699601-A
(बारनीखुर्द)
|
2715003000NRG23040420231923095
|
05/04/2023
|
BEDAMI
|
2715003WL075197
|
BEDAMI
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737044
|
|
BIDAMI
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/3699615-B
(बारनीखुर्द)
|
2715003000NRG23040420231923200
|
05/04/2023
|
SHIVRAM
|
2715003WL075200
|
SHIVRAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737045
|
|
SHIVARAM SO SHRI KISHNARAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/3699650-B
(बारनीखुर्द)
|
2715003000NRG23040420231923201
|
05/04/2023
|
Aaychuki
|
2715003WL075200
|
Aaychuki
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737078
|
|
AAYCHUKI WO RAM NARESH
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/3699722-A
(बारनीखुर्द)
|
2715003000NRG23040420231923109
|
05/04/2023
|
RAMRTAN
|
2715003WL075197
|
RAMRTAN
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737065
|
|
RAMARATAN SO SHIVAKARAN
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/3699737
(बारनीखुर्द)
|
2715003000NRG23040420231923114
|
05/04/2023
|
NEENI
|
2715003WL075197
|
NEENI
|
00462
|
UCBA0000464
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237737077
|
|
NENI WO RAMPAL
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/3699760-A
(बारनीखुर्द)
|
2715003000NRG23040420231923119
|
05/04/2023
|
rakesh
|
2715003WL075197
|
rakesh
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737069
|
|
RAKESH SO SUBHASH
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/3699781
(बारनीखुर्द)
|
2715003000NRG23040420231923204
|
05/04/2023
|
Sukhdev
|
2715003WL075200
|
Sukhdev
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737063
|
|
SHRI SUKHDEV RAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/3699810
(बारनीखुर्द)
|
2715003000NRG23040420231923123
|
05/04/2023
|
CHELA RAM
|
2715003WL075197
|
CHELA RAM
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737067
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/3699810
(बारनीखुर्द)
|
2715003000NRG23040420231923223
|
05/04/2023
|
CHELA RAM
|
2715003WL075200
|
CHELA RAM
|
00462
|
UCBA0000464
|
356
|
356
|
Processed
|
05/05/2023
|
|
1237737068
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/3699810
(बारनीखुर्द)
|
2715003000NRG23040420231923224
|
05/04/2023
|
KAMLI
|
2715003WL075200
|
KAMLI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737074
|
|
KAMALI WO CHELARAM
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/3699810-A
(बारनीखुर्द)
|
2715003000NRG23040420231923225
|
05/04/2023
|
PARVATI
|
2715003WL075200
|
PARVATI
|
00462
|
UCBA0000464
|
1424
|
1424
|
Processed
|
05/05/2023
|
|
1237737073
|
|
PARVATI WO RAJU RAM
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/3699812-A
(बारनीखुर्द)
|
2715003000NRG23040420231923226
|
05/04/2023
|
RAM KAWARI
|
2715003WL075200
|
RAM KAWARI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737076
|
|
RAMAKANWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/3699817
(बारनीखुर्द)
|
2715003000NRG23040420231923228
|
05/04/2023
|
RAMCHANDER
|
2715003WL075200
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737064
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/3699879-C
(बारनीखुर्द)
|
2715003000NRG23040420231923139
|
05/04/2023
|
buri
|
2715003WL075197
|
buri
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737066
|
|
BHURI WO PUNA RAM
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/3699919
(बारनीखुर्द)
|
2715003000NRG23040420231923145
|
05/04/2023
|
RAMVILASH
|
2715003WL075197
|
RAMVILASH
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737071
|
|
RAMVILAS SO GIDA RAM
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/3699973
(बारनीखुर्द)
|
2715003000NRG23040420231923156
|
05/04/2023
|
SITA RAM
|
2715003WL075197
|
SITA RAM
|
00462
|
UCBA0000464
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237737041
|
|
SITA RAM SO SHIV KARAN
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/3699992-A
(बारनीखुर्द)
|
2715003000NRG23040420231923163
|
05/04/2023
|
SNJU
|
2715003WL075197
|
SNJU
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737042
|
|
SANJU WO PREMASUKH
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/51528397-B
(बारनीखुर्द)
|
2715003000NRG23040420231923238
|
05/04/2023
|
BASTA RAM
|
2715003WL075200
|
BASTA RAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737072
|
|
BASTA RAM SO GOVIND RAM
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/51528457
(बारनीखुर्द)
|
2715003000NRG23040420231923240
|
05/04/2023
|
RAJUDEE
|
2715003WL075200
|
RAJUDEE
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737079
|
|
RAJUDEE
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/51528471-B
(बारनीखुर्द)
|
2715003000NRG23040420231923165
|
05/04/2023
|
VINITA
|
2715003WL075197
|
VINITA
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737075
|
|
VINITA WO RAM PRASAD
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/51528472-B
(बारनीखुर्द)
|
2715003000NRG23040420231923241
|
05/04/2023
|
RAMNARAYAN
|
2715003WL075200
|
RAMNARAYAN
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737070
|
|
RAMNARAYAN SO HARIRAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/8565288-A
(बारनीखुर्द)
|
2715003000NRG23040420231923242
|
05/04/2023
|
SITA RAM
|
2715003WL075200
|
SITA RAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737062
|
|
MR SITA RAM PARASARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/8856139-A
(बारनीखुर्द)
|
2715003000NRG23040420231923173
|
05/04/2023
|
PRAKASH RAM
|
2715003WL075197
|
PRAKASH RAM
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737061
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/8856158-D
(बारनीखुर्द)
|
2715003000NRG23040420231923263
|
05/04/2023
|
BHAGAVATI
|
2715003WL075200
|
BHAGAVATI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737043
|
|
BHAGAVATI WO GOTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37220
|
37220
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/3699721-D
(बारनीखुर्द)
|
2715003000NRG23040420231923203
|
05/04/2023
|
MUKESH
|
2715003WL075200
|
MUKESH
|
00689
|
AUBL0002256
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737087
|
|
MUKESH S/O GUMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/3699977-C
(बारनीखुर्द)
|
2715003000NRG23040420231923233
|
05/04/2023
|
SANTOSH
|
2715003WL075200
|
SANTOSH
|
00691
|
IPOS0000001
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737060
|
|
Mrs. SANTOSH W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHOPALGARH
|
RJ-271500307001949700/8856112-A
(बारनीखुर्द)
|
2715003000NRG23040420231923255
|
05/04/2023
|
SAHDEVRAM
|
2715003WL075200
|
SAHDEVRAM
|
00691
|
IPOS0000001
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737059
|
|
Mr. SAHDEVRAM SO ARJUNRAM ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307001949700/3699586-C
(बारनीखुर्द)
|
2715003000NRG23040420231923093
|
05/04/2023
|
DIMPAL
|
2715003WL075197
|
DIMPAL
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737118
|
|
Mr. DIMPAL W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHOPALGARH
|
RJ-271500307001949700/3699591
(बारनीखुर्द)
|
2715003000NRG23040420231923094
|
05/04/2023
|
TAKELE
|
2715003WL075197
|
TAKELE
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737146
|
|
TAKLI W/O RAM PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307001949700/3699601-B
(बारनीखुर्द)
|
2715003000NRG23040420231923199
|
05/04/2023
|
PARMUDI
|
2715003WL075200
|
PARMUDI
|
00698
|
RMGB0000315
|
1424
|
1424
|
Processed
|
05/05/2023
|
|
1237737142
|
|
Mrs. PARMUDI W/O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/3699633-B
(बारनीखुर्द)
|
2715003000NRG23040420231923097
|
05/04/2023
|
MUMTAJ BANHO
|
2715003WL075197
|
MUMTAJ BANHO
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737149
|
|
Mrs. MUMTAJ BANU TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/3699635
(बारनीखुर्द)
|
2715003000NRG23040420231923081
|
05/04/2023
|
GITA
|
2715003WL075195
|
GITA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237737156
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
77
|
BHOPALGARH
|
RJ-271500307001949700/3699635-A
(बारनीखुर्द)
|
2715003000NRG23040420231923082
|
05/04/2023
|
SUSILA
|
2715003WL075195
|
SUSILA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237737184
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
78
|
BHOPALGARH
|
RJ-271500307001949700/3699635-B
(बारनीखुर्द)
|
2715003000NRG23040420231923083
|
05/04/2023
|
KHOSALYA
|
2715003WL075195
|
KHOSALYA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237737147
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307001949700/3699637-A
(बारनीखुर्द)
|
2715003000NRG23040420231923085
|
05/04/2023
|
SUNITA
|
2715003WL075195
|
SUNITA
|
00698
|
RMGB0000315
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237737134
|
|
Mrs. SUNITA W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHOPALGARH
|
RJ-271500307001949700/3699638-B
(बारनीखुर्द)
|
2715003000NRG23040420231923086
|
05/04/2023
|
INDRA
|
2715003WL075195
|
INDRA
|
00698
|
RMGB0000315
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237737139
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307001949700/3699639-C
(बारनीखुर्द)
|
2715003000NRG23040420231923099
|
05/04/2023
|
PAPUDI
|
2715003WL075197
|
PAPUDI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737025
|
|
Mrs. PAPUDI W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307001949700/3699644-B
(बारनीखुर्द)
|
2715003000NRG23040420231923089
|
05/04/2023
|
MAINA
|
2715003WL075195
|
MAINA
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237737164
|
|
Mrs. MAINA WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG23040420231923459
|
05/04/2023
|
PARMA
|
2715003WL075205
|
PARMA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Rejected
|
05/05/2023
|
|
1237737105
|
Account closed
|
|
|
|
84
|
BHOPALGARH
|
RJ-271500307001949700/3699662
(बारनीखुर्द)
|
2715003000NRG23040420231923100
|
05/04/2023
|
BIDAMI
|
2715003WL075197
|
BIDAMI
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737048
|
|
Mrs. BHIDAMI W O DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307001949700/3699671
(बारनीखुर्द)
|
2715003000NRG23040420231923462
|
05/04/2023
|
HARKUDI
|
2715003WL075205
|
HARKUDI
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237737023
|
|
Mrs. HARKUDI WO RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307001949700/3699671-C
(बारनीखुर्द)
|
2715003000NRG23040420231923463
|
05/04/2023
|
PAPURI
|
2715003WL075205
|
PAPURI
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737151
|
|
Mrs. PAPUDI W/O RAMESHWAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307001949700/3699677
(बारनीखुर्द)
|
2715003000NRG23040420231923101
|
05/04/2023
|
KAVITA
|
2715003WL075197
|
KAVITA
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737183
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307001949700/3699685-D
(बारनीखुर्द)
|
2715003000NRG23040420231923103
|
05/04/2023
|
MUNNI
|
2715003WL075197
|
MUNNI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737123
|
|
HANUMAN RAM DHADIYA S/O UMA RAM
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500307001949700/3699687
(बारनीखुर्द)
|
2715003000NRG23040420231923104
|
05/04/2023
|
Shanti
|
2715003WL075197
|
Shanti
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737152
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307001949700/3699689
(बारनीखुर्द)
|
2715003000NRG23040420231923465
|
05/04/2023
|
SIMA
|
2715003WL075205
|
SIMA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737024
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHOPALGARH
|
RJ-271500307001949700/3699691-A
(बारनीखुर्द)
|
2715003000NRG23040420231923466
|
05/04/2023
|
gulab
|
2715003WL075205
|
gulab
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737189
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307001949700/3699693
(बारनीखुर्द)
|
2715003000NRG23040420231923467
|
05/04/2023
|
JAGDISH
|
2715003WL075205
|
JAGDISH
|
00698
|
RMGB0000315
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237737054
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500307001949700/3699693
(बारनीखुर्द)
|
2715003000NRG23040420231923468
|
05/04/2023
|
KIRNA
|
2715003WL075205
|
KIRNA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737084
|
|
Mrs. KIRAN W/O JAGDISH VISNAW VISNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307001949700/3699710-A
(बारनीखुर्द)
|
2715003000NRG23040420231923469
|
05/04/2023
|
BABI
|
2715003WL075205
|
BABI
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737051
|
|
Mrs. BABY WO RAMDAYAL WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307001949700/3699723-B
(बारनीखुर्द)
|
2715003000NRG23040420231923110
|
05/04/2023
|
BAGIRTA
|
2715003WL075197
|
BAGIRTA
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737040
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307001949700/3699724
(बारनीखुर्द)
|
2715003000NRG23040420231923111
|
05/04/2023
|
PARMA
|
2715003WL075197
|
PARMA
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737188
|
|
Mrs. PARAMA W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHOPALGARH
|
RJ-271500307001949700/3699726-A
(बारनीखुर्द)
|
2715003000NRG23040420231923472
|
05/04/2023
|
RADHA
|
2715003WL075205
|
RADHA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737026
|
|
Mrs. RADHA W/O RAMDAYAL PICHKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307001949700/3699726-B
(बारनीखुर्द)
|
2715003000NRG23040420231923473
|
05/04/2023
|
SANTOSH
|
2715003WL075205
|
SANTOSH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237737120
|
|
Mrs. SANTOSH W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307001949700/3699732-B
(बारनीखुर्द)
|
2715003000NRG23040420231923113
|
05/04/2023
|
indu
|
2715003WL075197
|
indu
|
00698
|
RMGB0000315
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237737039
|
|
Mr. INDRA WO SUBHASH PARASARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307001949700/3699739-A
(बारनीखुर्द)
|
2715003000NRG23040420231923116
|
05/04/2023
|
PATASI
|
2715003WL075197
|
PATASI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737155
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
101
|
BHOPALGARH
|
RJ-271500307001949700/3699748
(बारनीखुर्द)
|
2715003000NRG23040420231923117
|
05/04/2023
|
BALI
|
2715003WL075197
|
BALI
|
00698
|
RMGB0000315
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237737128
|
|
Mrs. BALI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307001949700/3699755
(बारनीखुर्द)
|
2715003000NRG23040420231923118
|
05/04/2023
|
SANTOSH
|
2715003WL075197
|
SANTOSH
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737050
|
|
JHIPUDI
|
HDFC BANK LTD(607152)
|
|
103
|
BHOPALGARH
|
RJ-271500307001949700/3699768-A
(बारनीखुर्द)
|
2715003000NRG23040420231923476
|
05/04/2023
|
RAMPARSAD
|
2715003WL075205
|
RAMPARSAD
|
00698
|
RMGB0000315
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237737055
|
|
Mr. RAMPRASAD S/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307001949700/3699781-A
(बारनीखुर्द)
|
2715003000NRG23040420231923205
|
05/04/2023
|
KAMLA
|
2715003WL075200
|
KAMLA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737136
|
|
Mrs. KAMLA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500307001949700/3699781-B
(बारनीखुर्द)
|
2715003000NRG23040420231923206
|
05/04/2023
|
MANDRUPRAM
|
2715003WL075200
|
MANDRUPRAM
|
00698
|
RMGB0000315
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737158
|
|
Mr. MANDROOPRAM S/O BHARATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307001949700/3699782
(बारनीखुर्द)
|
2715003000NRG23040420231923207
|
05/04/2023
|
KAMLA
|
2715003WL075200
|
KAMLA
|
00698
|
RMGB0000315
|
1246
|
1246
|
Processed
|
05/05/2023
|
|
1237737185
|
|
Mrs. KAMLA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHOPALGARH
|
RJ-271500307001949700/3699784
(बारनीखुर्द)
|
2715003000NRG23040420231923209
|
05/04/2023
|
ROSHNI
|
2715003WL075200
|
ROSHNI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737140
|
|
Mrs. ROSHNI W/O SHRWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307001949700/3699784-B
(बारनीखुर्द)
|
2715003000NRG23040420231923210
|
05/04/2023
|
Sunita
|
2715003WL075200
|
Sunita
|
00698
|
RMGB0000315
|
1246
|
1246
|
Processed
|
05/05/2023
|
|
1237737125
|
|
Mrs. SUNITA W/O TARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307001949700/3699794
(बारनीखुर्द)
|
2715003000NRG23040420231923211
|
05/04/2023
|
MIRGA
|
2715003WL075200
|
MIRGA
|
00698
|
RMGB0000315
|
890
|
890
|
Processed
|
05/05/2023
|
|
1237737049
|
|
Mrs. MIRGA W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307001949700/3699797
(बारनीखुर्द)
|
2715003000NRG23040420231923213
|
05/04/2023
|
DARIYA
|
2715003WL075200
|
DARIYA
|
00698
|
RMGB0000315
|
1602
|
1602
|
Processed
|
05/05/2023
|
|
1237737145
|
|
DARIYAV
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307001949700/3699798-A
(बारनीखुर्द)
|
2715003000NRG23040420231923120
|
05/04/2023
|
KALAM
|
2715003WL075197
|
KALAM
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737127
|
|
Mrs. KELAM W/O DHURJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307001949700/3699799
(बारनीखुर्द)
|
2715003000NRG23040420231923214
|
05/04/2023
|
BHAGWATI
|
2715003WL075200
|
BHAGWATI
|
00698
|
RMGB0000315
|
1602
|
1602
|
Processed
|
05/05/2023
|
|
1237737130
|
|
Mrs. BHAGVATI W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307001949700/3699803-A
(बारनीखुर्द)
|
2715003000NRG23040420231923217
|
05/04/2023
|
surgi
|
2715003WL075200
|
surgi
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737121
|
|
Mrs. SURJI W/O RAMSVAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307001949700/3699805
(बारनीखुर्द)
|
2715003000NRG23040420231923219
|
05/04/2023
|
SUKH RAM
|
2715003WL075200
|
SUKH RAM
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737107
|
|
SUKHRAM S/O MALARAM CHOWKIDAR
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307001949700/3699805-A
(बारनीखुर्द)
|
2715003000NRG23040420231923122
|
05/04/2023
|
SHOBA
|
2715003WL075197
|
SHOBA
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737166
|
|
SHOBHA W/O SEVARAM
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500307001949700/3699805-B
(बारनीखुर्द)
|
2715003000NRG23040420231923220
|
05/04/2023
|
SUMAR
|
2715003WL075200
|
SUMAR
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737168
|
|
Sumer
|
BANK OF BARODA(606985)
|
|
117
|
BHOPALGARH
|
RJ-271500307001949700/3699806
(बारनीखुर्द)
|
2715003000NRG23040420231923221
|
05/04/2023
|
CHPLI
|
2715003WL075200
|
CHPLI
|
00698
|
RMGB0000315
|
1780
|
1780
|
Processed
|
05/05/2023
|
|
1237737137
|
|
Mrs. CHAMPALI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500307001949700/3699813
(बारनीखुर्द)
|
2715003000NRG23040420231923124
|
05/04/2023
|
DRIYAV
|
2715003WL075197
|
DRIYAV
|
00698
|
RMGB0000315
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237737129
|
|
Mrs. DARIAV W/O MACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307001949700/3699816-A
(बारनीखुर्द)
|
2715003000NRG23040420231923127
|
05/04/2023
|
KAMLI
|
2715003WL075197
|
KAMLI
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237737131
|
|
Mrs. KAMALI W/O SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHOPALGARH
|
RJ-271500307001949700/3699823
(बारनीखुर्द)
|
2715003000NRG23040420231923128
|
05/04/2023
|
BAWRI
|
2715003WL075197
|
BAWRI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737161
|
|
Mrs. BABUDI W/O CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307001949700/3699823-B
(बारनीखुर्द)
|
2715003000NRG23040420231923130
|
05/04/2023
|
SIYAM LAL
|
2715003WL075197
|
SIYAM LAL
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737082
|
|
Mr. SHYAM LAL S/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307001949700/3699823-D
(बारनीखुर्द)
|
2715003000NRG23040420231923131
|
05/04/2023
|
PREM
|
2715003WL075197
|
PREM
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737160
|
|
Mrs. PREM W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307001949700/3699836-B
(बारनीखुर्द)
|
2715003000NRG23040420231923132
|
05/04/2023
|
SANTHI
|
2715003WL075197
|
SANTHI
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737117
|
|
Mrs. SHANTI W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307001949700/3699843-C
(बारनीखुर्द)
|
2715003000NRG23040420231923134
|
05/04/2023
|
RAMESHWARI
|
2715003WL075197
|
RAMESHWARI
|
00698
|
RMGB0000315
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237737106
|
|
Mrs. RAMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHOPALGARH
|
RJ-271500307001949700/3699846
(बारनीखुर्द)
|
2715003000NRG23040420231923229
|
05/04/2023
|
RAMPAYARI
|
2715003WL075200
|
RAMPAYARI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737052
|
|
Mrs. RAMPYARI W/O RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500307001949700/3699846-B
(बारनीखुर्द)
|
2715003000NRG23040420231923230
|
05/04/2023
|
ramprkhash
|
2715003WL075200
|
ramprkhash
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737163
|
|
Mr. RAM PARKASH S/O RADHA KISHAN PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307001949700/3699846-B
(बारनीखुर्द)
|
2715003000NRG23040420231923231
|
05/04/2023
|
SHYAMA DEVI
|
2715003WL075200
|
SHYAMA DEVI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737124
|
|
Mrs. SHYAMA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307001949700/3699873
(बारनीखुर्द)
|
2715003000NRG23040420231923138
|
05/04/2023
|
SANGITA
|
2715003WL075197
|
SANGITA
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737115
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHOPALGARH
|
RJ-271500307001949700/3699892-B
(बारनीखुर्द)
|
2715003000NRG23040420231923141
|
05/04/2023
|
SANTOSH
|
2715003WL075197
|
SANTOSH
|
00698
|
RMGB0000315
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237737022
|
|
SANTUDI
|
HDFC BANK LTD(607152)
|
|
130
|
BHOPALGARH
|
RJ-271500307001949700/3699902-B
(बारनीखुर्द)
|
2715003000NRG23040420231923232
|
05/04/2023
|
CHANDA DEVI
|
2715003WL075200
|
CHANDA DEVI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737114
|
|
Mrs. CHNDUDI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307001949700/3699907
(बारनीखुर्द)
|
2715003000NRG23040420231923143
|
05/04/2023
|
NAINI
|
2715003WL075197
|
NAINI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737028
|
|
Mrs. NENI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307001949700/3699942-A
(बारनीखुर्द)
|
2715003000NRG23040420231923149
|
05/04/2023
|
BHAUDI
|
2715003WL075197
|
BHAUDI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737029
|
|
Mrs. BAUDI W/O SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHOPALGARH
|
RJ-271500307001949700/3699942-B
(बारनीखुर्द)
|
2715003000NRG23040420231923150
|
05/04/2023
|
KESHI DEVI
|
2715003WL075197
|
KESHI DEVI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737150
|
|
Mrs. KESHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307001949700/3699959-B
(बारनीखुर्द)
|
2715003000NRG23040420231923152
|
05/04/2023
|
beby
|
2715003WL075197
|
beby
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737108
|
|
BEBI
|
HDFC BANK LTD(607152)
|
|
135
|
BHOPALGARH
|
RJ-271500307001949700/3699965
(बारनीखुर्द)
|
2715003000NRG23040420231923154
|
05/04/2023
|
BAURI DEVI
|
2715003WL075197
|
BAURI DEVI
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237737080
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHOPALGARH
|
RJ-271500307001949700/3699974
(बारनीखुर्द)
|
2715003000NRG23040420231923158
|
05/04/2023
|
GEETA
|
2715003WL075197
|
GEETA
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737113
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHOPALGARH
|
RJ-271500307001949700/3699977-D
(बारनीखुर्द)
|
2715003000NRG23040420231923234
|
05/04/2023
|
Raju
|
2715003WL075200
|
Raju
|
00698
|
RMGB0000315
|
1424
|
1424
|
Processed
|
05/05/2023
|
|
1237737167
|
|
Mr. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307001949700/3699984
(बारनीखुर्द)
|
2715003000NRG23040420231923236
|
05/04/2023
|
GEETA
|
2715003WL075200
|
GEETA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737138
|
|
Mrs. GITUDI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307001949700/3699984-B
(बारनीखुर्द)
|
2715003000NRG23040420231923237
|
05/04/2023
|
MANOHARI
|
2715003WL075200
|
MANOHARI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737144
|
|
Mrs. MANUHARI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307001949700/3699987-C
(बारनीखुर्द)
|
2715003000NRG23040420231923160
|
05/04/2023
|
SABUDI
|
2715003WL075197
|
SABUDI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737116
|
|
Mrs. SABUDI W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307001949700/3699988
(बारनीखुर्द)
|
2715003000NRG23040420231923161
|
05/04/2023
|
SIPUDI
|
2715003WL075197
|
SIPUDI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737119
|
|
Mrs. SIPU DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500307001949700/3699989
(बारनीखुर्द)
|
2715003000NRG23040420231923162
|
05/04/2023
|
MEMUDI
|
2715003WL075197
|
MEMUDI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737032
|
|
MEMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHOPALGARH
|
RJ-271500307001949700/3699994
(बारनीखुर्द)
|
2715003000NRG23040420231923164
|
05/04/2023
|
SABUDI
|
2715003WL075197
|
SABUDI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737110
|
|
Mrs. SABUDi W/O PUKHARAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307001949700/8856002
(बारनीखुर्द)
|
2715003000NRG23040420231923243
|
05/04/2023
|
PARMA
|
2715003WL075200
|
PARMA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737148
|
|
PARMA W/O MANGILAL
|
BANK OF BARODA(606985)
|
|
145
|
BHOPALGARH
|
RJ-271500307001949700/8856002-B
(बारनीखुर्द)
|
2715003000NRG23040420231923244
|
05/04/2023
|
rukma
|
2715003WL075200
|
rukma
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737132
|
|
Mrs. RUKMA W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307001949700/8856003-B
(बारनीखुर्द)
|
2715003000NRG23040420231923246
|
05/04/2023
|
SARDA
|
2715003WL075200
|
SARDA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737135
|
|
Mrs. SHARDA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307001949700/8856013-B
(बारनीखुर्द)
|
2715003000NRG23040420231923168
|
05/04/2023
|
GEETA
|
2715003WL075197
|
GEETA
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737126
|
|
Mrs. GEETA W/O RAMNIWAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHOPALGARH
|
RJ-271500307001949700/8856026-A
(बारनीखुर्द)
|
2715003000NRG23040420231923248
|
05/04/2023
|
KASAR
|
2715003WL075200
|
KASAR
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737133
|
|
Mrs. KESARI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500307001949700/8856027
(बारनीखुर्द)
|
2715003000NRG23040420231923169
|
05/04/2023
|
MOKALI
|
2715003WL075197
|
MOKALI
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737186
|
|
Mrs. MOKALI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHOPALGARH
|
RJ-271500307001949700/8856058-A
(बारनीखुर्द)
|
2715003000NRG23040420231923170
|
05/04/2023
|
kavita
|
2715003WL075197
|
kavita
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737143
|
|
KAVITA
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307001949700/8856081
(बारनीखुर्द)
|
2715003000NRG23040420231923171
|
05/04/2023
|
Jagdish
|
2715003WL075197
|
Jagdish
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737159
|
|
Mr. JAGDISH S/O BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500307001949700/8856107-A
(बारनीखुर्द)
|
2715003000NRG23040420231923252
|
05/04/2023
|
GITA
|
2715003WL075200
|
GITA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737027
|
|
GEETA DEVI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307001949700/8856107-B
(बारनीखुर्द)
|
2715003000NRG23040420231923253
|
05/04/2023
|
SANTOSH
|
2715003WL075200
|
SANTOSH
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737112
|
|
Mrs. SANTOSH W/O MANCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500307001949700/8856112
(बारनीखुर्द)
|
2715003000NRG23040420231923254
|
05/04/2023
|
SANGEETA
|
2715003WL075200
|
SANGEETA
|
00698
|
RMGB0000315
|
890
|
890
|
Processed
|
05/05/2023
|
|
1237737053
|
|
Mrs. SANGEETA W/O SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHOPALGARH
|
RJ-271500307001949700/8856112-A
(बारनीखुर्द)
|
2715003000NRG23040420231923172
|
05/04/2023
|
RAMJOT
|
2715003WL075197
|
RAMJOT
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737109
|
|
Mrs. RAM JOT SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500307001949700/8856139-A
(बारनीखुर्द)
|
2715003000NRG23040420231923261
|
05/04/2023
|
BABUDI
|
2715003WL075200
|
BABUDI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737153
|
|
Mrs. BABUDI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHOPALGARH
|
RJ-271500307001949700/8856148-C
(बारनीखुर्द)
|
2715003000NRG23040420231923262
|
05/04/2023
|
MULI
|
2715003WL075200
|
MULI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737141
|
|
Mrs. MULKI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHOPALGARH
|
RJ-271500307001949700/8856187-B
(बारनीखुर्द)
|
2715003000NRG23040420231923265
|
05/04/2023
|
SEETARAM
|
2715003WL075200
|
SEETARAM
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737157
|
|
Mr. SEETARAM S/O SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHOPALGARH
|
RJ-271500307001949700/8856232
(बारनीखुर्द)
|
2715003000NRG23040420231923174
|
05/04/2023
|
SITA
|
2715003WL075197
|
SITA
|
00698
|
RMGB0000315
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237737030
|
|
Mrs. SITA W/O GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500307001949700/8856232-A
(बारनीखुर्द)
|
2715003000NRG23040420231923175
|
05/04/2023
|
SARITA
|
2715003WL075197
|
SARITA
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237737182
|
|
SARITA
|
HDFC BANK LTD(607152)
|
|
161
|
BHOPALGARH
|
RJ-271500307001949700/8856252
(बारनीखुर्द)
|
2715003000NRG23040420231923176
|
05/04/2023
|
sayama
|
2715003WL075197
|
sayama
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237737111
|
|
SAMUDI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307001949700/8856267
(बारनीखुर्द)
|
2715003000NRG23040420231923266
|
05/04/2023
|
LILA
|
2715003WL075200
|
LILA
|
00698
|
RMGB0000315
|
1602
|
1602
|
Processed
|
05/05/2023
|
|
1237737021
|
|
Mrs. LILA W/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHOPALGARH
|
RJ-271500307001949700/8856271
(बारनीखुर्द)
|
2715003000NRG23040420231923269
|
05/04/2023
|
RAM PAL
|
2715003WL075200
|
RAM PAL
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737162
|
|
RAMPAL SO CHOTU RAM PARASARIY JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHOPALGARH
|
RJ-271500307001949700/8856283-B
(बारनीखुर्द)
|
2715003000NRG23040420231923270
|
05/04/2023
|
JASLA
|
2715003WL075200
|
JASLA
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737122
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHOPALGARH
|
RJ-271500307001949700/8856286-A
(बारनीखुर्द)
|
2715003000NRG23040420231923272
|
05/04/2023
|
CHOTURI
|
2715003WL075200
|
CHOTURI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737031
|
|
Mrs. CHHOTI W/O RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHOPALGARH
|
RJ-271500307001949700/8856288
(बारनीखुर्द)
|
2715003000NRG23040420231923273
|
05/04/2023
|
SAYARI
|
2715003WL075200
|
SAYARI
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737154
|
|
Mrs. SAYARI W/O JAYRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHOPALGARH
|
RJ-271500307001949700/8856290-B
(बारनीखुर्द)
|
2715003000NRG23040420231923274
|
05/04/2023
|
Bhagirath
|
2715003WL075200
|
Bhagirath
|
00698
|
RMGB0000315
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1237737081
|
|
BHAGIRATH SO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500307001949700/8856292
(बारनीखुर्द)
|
2715003000NRG23040420231923275
|
05/04/2023
|
Gita devi
|
2715003WL075200
|
Gita devi
|
00698
|
RMGB0000315
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737083
|
|
Mrs. GEETA W/O PRAKASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156042
|
156042
|
|
|
|
|
|
|
|
|
169
|
BHOPALGARH
|
RJ-271500307001949700/3699815-A
(बारनीखुर्द)
|
2715003000NRG23040420231923227
|
05/04/2023
|
MANJU DEVI
|
2715003WL075200
|
MANJU DEVI
|
00698
|
RMGB0000689
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237737165
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273032
|
273032
|
|
|
|
|
|
|
|