Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_220623APB_FTO_78957
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) 		2715003000NRG24210620230351409 22/06/2023 PUSPA 2715003WL011420 PUSPA 00045 BARB0BEHALA 2079 2079 Processed 27/06/2023 2797823736 PUSHPA SAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2079 2079
2 BHOPALGARH RJ-271500307001949700/51528458
(बारनीखुर्द) 		2715003000NRG24210620230349385 22/06/2023 Manish 2715003WL011378 Manish 00045 BARB0BJSJOD 2189 2189 Processed 27/06/2023 2797823437 MANISH SON OF RAMJIWAN DAWOLA UCO BANK(607066)
SubTotal 2189 2189
3 BHOPALGARH RJ-271500307001949700/3699585-A
(बारनीखुर्द) 		2715003000NRG24210620230351296 22/06/2023 RAMSWROOP 2715003WL011420 RAMSWROOP 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823748 RAMSWAROOP S/O CHUNA RAM BANK OF BARODA(606985)
4 BHOPALGARH RJ-271500307001949700/3699611-B
(बारनीखुर्द) 		2715003000NRG24210620230349433 22/06/2023 RAMSWROOP 2715003WL011379 RAMSWROOP 00045 BARB0DBASOP 1350 1350 Processed 27/06/2023 2797823846 RAM SVARUP S/O RAM KARAN BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500307001949700/3699615
(बारनीखुर्द) 		2715003000NRG24210620230351189 22/06/2023 MHONI 2715003WL011419 MHONI 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823625 MOHANI W/O KISHANA RAM BANK OF BARODA(606985)
6 BHOPALGARH RJ-271500307001949700/3699635-D
(बारनीखुर्द) 		2715003000NRG24210620230349323 22/06/2023 Sunita 2715003WL011378 Sunita 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823751 SUNITA W/O SHRIRAM BANK OF BARODA(606985)
7 BHOPALGARH RJ-271500307001949700/3699645-B
(बारनीखुर्द) 		2715003000NRG24210620230349564 22/06/2023 MAMTA 2715003WL011380 MAMTA 00045 BARB0DBASOP 1400 1400 Processed 27/06/2023 2797823849 Mrs. MAMATA W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 BHOPALGARH RJ-271500307001949700/3699654-A
(बारनीखुर्द) 		2715003000NRG24210620230351306 22/06/2023 MAINA 2715003WL011420 MAINA 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823852 MAINA IDBI BANK(607095)
9 BHOPALGARH RJ-271500307001949700/3699656
(बारनीखुर्द) 		2715003000NRG24210620230350830 22/06/2023 KAMLI 2715003WL011415 KAMLI 00045 BARB0DBASOP 1518 1518 Processed 27/06/2023 2797823622 KAMLI W/O RAMCHANDRA BANK OF BARODA(606985)
10 BHOPALGARH RJ-271500307001949700/3699656-A
(बारनीखुर्द) 		2715003000NRG24210620230349447 22/06/2023 PUTIYA 2715003WL011379 PUTIYA 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823623 PUTIYA W/O MUKESH BANK OF BARODA(606985)
11 BHOPALGARH RJ-271500307001949700/3699668
(बारनीखुर्द) 		2715003000NRG24210620230351237 22/06/2023 ARJUNRAM 2715003WL011419 ARJUNRAM 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823834 ARJUNRAM S/O ANARAM BANK OF BARODA(606985)
12 BHOPALGARH RJ-271500307001949700/3699699-A
(बारनीखुर्द) 		2715003000NRG24210620230350833 22/06/2023 RAMI 2715003WL011415 RAMI 00045 BARB0DBASOP 1518 1518 Processed 27/06/2023 2797823240 RAMI W/O RAMSWRUP BANK OF BARODA(606985)
13 BHOPALGARH RJ-271500307001949700/3699721-A
(बारनीखुर्द) 		2715003000NRG24210620230351101 22/06/2023 JAYA PRAASH 2715003WL011418 JAYA PRAASH 00045 BARB0DBASOP 1300 1300 Processed 27/06/2023 2797823845 JAYA PRAKASH S/O GUMAN RAM BANK OF BARODA(606985)
14 BHOPALGARH RJ-271500307001949700/3699721-A
(बारनीखुर्द) 		2715003000NRG24210620230349461 22/06/2023 PARMA 2715003WL011379 PARMA 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823758 PRAMA W/O GUMAN RAM BANK OF BARODA(606985)
15 BHOPALGARH RJ-271500307001949700/3699733-A
(बारनीखुर्द) 		2715003000NRG24210620230351317 22/06/2023 SHANTI 2715003WL011420 SHANTI 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823840 SHANTI W/O SEWARAM BANK OF BARODA(606985)
16 BHOPALGARH RJ-271500307001949700/3699741
(बारनीखुर्द) 		2715003000NRG24210620230349579 22/06/2023 JADAVALI 2715003WL011380 JADAVALI 00045 BARB0DBASOP 1400 1400 Processed 27/06/2023 2797823756 JHADAVALI W/O RAMDIN BANK OF BARODA(606985)
17 BHOPALGARH RJ-271500307001949700/3699747-C
(बारनीखुर्द) 		2715003000NRG24210620230351330 22/06/2023 ASHOK 2715003WL011420 ASHOK 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823309 Ashok BANK OF BARODA(606985)
18 BHOPALGARH RJ-271500307001949700/3699767
(बारनीखुर्द) 		2715003000NRG24210620230349347 22/06/2023 BABUDEVI 2715003WL011378 BABUDEVI 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823841 BABUDEVI W/O RAMPAL BANK OF BARODA(606985)
19 BHOPALGARH RJ-271500307001949700/3699767-B
(बारनीखुर्द) 		2715003000NRG24210620230351116 22/06/2023 bhaware 2715003WL011418 bhaware 00045 BARB0DBASOP 1040 1040 Processed 27/06/2023 2797823746 BHANWARI W/O SHIV LAL BANK OF BARODA(606985)
20 BHOPALGARH RJ-271500307001949700/3699767-C
(बारनीखुर्द) 		2715003000NRG24210620230351117 22/06/2023 SARMEELA 2715003WL011418 SARMEELA 00045 BARB0DBASOP 1040 1040 Processed 27/06/2023 2797823235 SHARMILA W/O RAMDAYAL BANK OF BARODA(606985)
21 BHOPALGARH RJ-271500307001949700/3699775
(बारनीखुर्द) 		2715003000NRG24210620230350928 22/06/2023 ILAYACHI 2715003WL011416 ILAYACHI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823637 ILAYACHI W/O ANOPRAM BANK OF BARODA(606985)
22 BHOPALGARH RJ-271500307001949700/3699787
(बारनीखुर्द) 		2715003000NRG24210620230349465 22/06/2023 GATUDI 2715003WL011379 GATUDI 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823635 GATUDI W/O SHYAMLAL BANK OF BARODA(606985)
23 BHOPALGARH RJ-271500307001949700/3699788-C
(बारनीखुर्द) 		2715003000NRG24210620230349467 22/06/2023 LAXMI 2715003WL011379 LAXMI 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823636 LAXMI W/O GYAN CHAND BANK OF BARODA(606985)
24 BHOPALGARH RJ-271500307001949700/3699790
(बारनीखुर्द) 		2715003000NRG24210620230349469 22/06/2023 SOBHA 2715003WL011379 SOBHA 00045 BARB0DBASOP 1650 1650 Processed 27/06/2023 2797823633 SABUDI W/O MODA RAM BANK OF BARODA(606985)
25 BHOPALGARH RJ-271500307001949700/3699798-B
(बारनीखुर्द) 		2715003000NRG24210620230351342 22/06/2023 SAROJ 2715003WL011420 SAROJ 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823854 SAROJ BANK OF BARODA(606985)
26 BHOPALGARH RJ-271500307001949700/3699801
(बारनीखुर्द) 		2715003000NRG24210620230350934 22/06/2023 DHAGALAI 2715003WL011416 DHAGALAI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823766 DHAGALAI W/O KEVALA RAM BANK OF BARODA(606985)
27 BHOPALGARH RJ-271500307001949700/3699801-B
(बारनीखुर्द) 		2715003000NRG24210620230351344 22/06/2023 PARSI 2715003WL011420 PARSI 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823832 PARSI W/O RAMPAL BANK OF BARODA(606985)
28 BHOPALGARH RJ-271500307001949700/3699802
(बारनीखुर्द) 		2715003000NRG24210620230350935 22/06/2023 SURJEE 2715003WL011416 SURJEE 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823619 SURJI W/O RAMPRAKASH BANK OF BARODA(606985)
29 BHOPALGARH RJ-271500307001949700/3699804-C
(बारनीखुर्द) 		2715003000NRG24210620230351349 22/06/2023 MAJUDI 2715003WL011420 MAJUDI 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823767 MANJU W/O PARSA RAM BANK OF BARODA(606985)
30 BHOPALGARH RJ-271500307001949700/3699807-C
(बारनीखुर्द) 		2715003000NRG24210620230351128 22/06/2023 MAHENDRA 2715003WL011418 MAHENDRA 00045 BARB0DBASOP 1300 1300 Processed 27/06/2023 2797823307 Mahendr BANK OF BARODA(606985)
31 BHOPALGARH RJ-271500307001949700/3699812
(बारनीखुर्द) 		2715003000NRG24210620230350840 22/06/2023 MANK RAM 2715003WL011415 MANK RAM 00045 BARB0DBASOP 1380 1380 Processed 27/06/2023 2797823770 PARMUDI WO MANAK RAM UCO BANK(607066)
32 BHOPALGARH RJ-271500307001949700/3699813-A
(बारनीखुर्द) 		2715003000NRG24210620230351356 22/06/2023 PUJA 2715003WL011420 PUJA 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823850 POOJA BANK OF BARODA(606985)
33 BHOPALGARH RJ-271500307001949700/3699813-B
(बारनीखुर्द) 		2715003000NRG24210620230351357 22/06/2023 NETA 2715003WL011420 NETA 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823847 NETA C/O RAMKUVAR BANK OF BARODA(606985)
34 BHOPALGARH RJ-271500307001949700/3699815
(बारनीखुर्द) 		2715003000NRG24210620230351358 22/06/2023 SOHANRAM 2715003WL011420 SOHANRAM 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823833 SOHANLAL S/O THAVARRAM BANK OF BARODA(606985)
35 BHOPALGARH RJ-271500307001949700/3699833-C
(बारनीखुर्द) 		2715003000NRG24210620230350845 22/06/2023 MAHENDRA 2715003WL011415 MAHENDRA 00045 BARB0DBASOP 276 276 Processed 27/06/2023 2797823851 MAHENDRA MOHAN RAM HDFC BANK LTD(607152)
36 BHOPALGARH RJ-271500307001949700/3699852-C
(बारनीखुर्द) 		2715003000NRG24210620230349475 22/06/2023 BEBI 2715003WL011379 BEBI 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823750 BEBI W/O MANISH BANK OF BARODA(606985)
37 BHOPALGARH RJ-271500307001949700/3699863
(बारनीखुर्द) 		2715003000NRG24210620230349592 22/06/2023 HAPURAM 2715003WL011380 HAPURAM 00045 BARB0DBASOP 1400 1400 Processed 27/06/2023 2797823762 HAPU RAM S/O HARDIN RAM BANK OF BARODA(606985)
38 BHOPALGARH RJ-271500307001949700/3699880-B
(बारनीखुर्द) 		2715003000NRG24210620230350942 22/06/2023 JITENDRA 2715003WL011416 JITENDRA 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823760 JITENDRA S/O UMMED RAM BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500307001949700/3699916-D
(बारनीखुर्द) 		2715003000NRG24210620230349489 22/06/2023 MANJU 2715003WL011379 MANJU 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823827 MANJU W/O RAMKISHOR BANK OF BARODA(606985)
40 BHOPALGARH RJ-271500307001949700/3699917-A
(बारनीखुर्द) 		2715003000NRG24210620230349363 22/06/2023 SUSHILA 2715003WL011378 SUSHILA 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823237 SUSHILA W/O BHAGIRATH BANK OF BARODA(606985)
41 BHOPALGARH RJ-271500307001949700/3699927-A
(बारनीखुर्द) 		2715003000NRG24210620230351366 22/06/2023 BHAGIRATH 2715003WL011420 BHAGIRATH 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823620 BHAGIRATH S/O ARJUN RAM BANK OF BARODA(606985)
42 BHOPALGARH RJ-271500307001949700/3699927-A
(बारनीखुर्द) 		2715003000NRG24210620230351143 22/06/2023 SHRWANA 2715003WL011418 SHRWANA 00045 BARB0DBASOP 1300 1300 Processed 27/06/2023 2797823836 SHRWANA W/O BHAGIRATH BANK OF BARODA(606985)
43 BHOPALGARH RJ-271500307001949700/3699930
(बारनीखुर्द) 		2715003000NRG24210620230349369 22/06/2023 Prabhu Ram 2715003WL011378 Prabhu Ram 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823765 PRABHU RAM S/O LICHMANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 BHOPALGARH RJ-271500307001949700/3699932-A
(बारनीखुर्द) 		2715003000NRG24210620230351367 22/06/2023 PARBHU RAM 2715003WL011420 PARBHU RAM 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823753 PRABHURAM S/O BAKSHARAM BANK OF BARODA(606985)
45 BHOPALGARH RJ-271500307001949700/3699933-D
(बारनीखुर्द) 		2715003000NRG24210620230349614 22/06/2023 SUMITRA 2715003WL011380 SUMITRA 00045 BARB0DBASOP 1260 1260 Processed 27/06/2023 2797823842 SUMITRA UCO BANK(607066)
46 BHOPALGARH RJ-271500307001949700/3699941
(बारनीखुर्द) 		2715003000NRG24210620230349617 22/06/2023 INDRA 2715003WL011380 INDRA 00045 BARB0DBASOP 1680 1680 Processed 27/06/2023 2797823844 INDRA W/O SUSHIL KUMAR BANK OF BARODA(606985)
47 BHOPALGARH RJ-271500307001949700/3699941-B
(बारनीखुर्द) 		2715003000NRG24210620230349618 22/06/2023 Santosh 2715003WL011380 Santosh 00045 BARB0DBASOP 1540 1540 Processed 27/06/2023 2797823855 SANTOSH UCO BANK(607066)
48 BHOPALGARH RJ-271500307001949700/3699942-C
(बारनीखुर्द) 		2715003000NRG24210620230351149 22/06/2023 BASIYA 2715003WL011418 BASIYA 00045 BARB0DBASOP 1170 1170 Processed 27/06/2023 2797823771 BASHIA W/O SHRAWAN BANK OF BARODA(606985)
49 BHOPALGARH RJ-271500307001949700/3699970-D
(बारनीखुर्द) 		2715003000NRG24210620230351263 22/06/2023 Sanju 2715003WL011419 Sanju 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823239 SANJU W/O MAHENDRA BANK OF BARODA(606985)
50 BHOPALGARH RJ-271500307001949700/3699977
(बारनीखुर्द) 		2715003000NRG24210620230351265 22/06/2023 BANSI LAL 2715003WL011419 BANSI LAL 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823634 BANSHI LAL S/O PADMA RAM BANK OF BARODA(606985)
51 BHOPALGARH RJ-271500307001949700/3699977-B
(बारनीखुर्द) 		2715003000NRG24210620230351266 22/06/2023 MANHORI 2715003WL011419 MANHORI 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823624 MANOHARI W/O PRAKASH BANK OF BARODA(606985)
52 BHOPALGARH RJ-271500307001949700/3699992
(बारनीखुर्द) 		2715003000NRG24210620230350958 22/06/2023 KALI DEVI 2715003WL011416 KALI DEVI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823769 KELKI W/O SHIVLAL BANK OF BARODA(606985)
53 BHOPALGARH RJ-271500307001949700/5152459
(बारनीखुर्द) 		2715003000NRG24210620230349505 22/06/2023 Durga kanwar 2715003WL011379 Durga kanwar 00045 BARB0DBASOP 1650 1650 Processed 27/06/2023 2797823241 DURGA KANWAR W/O SUBHASH BANK OF BARODA(606985)
54 BHOPALGARH RJ-271500307001949700/51528402
(बारनीखुर्द) 		2715003000NRG24210620230350967 22/06/2023 SIPU DEVI 2715003WL011416 SIPU DEVI 00045 BARB0DBASOP 1450 1450 Processed 27/06/2023 2797823631 SIPUDI W/O MANAK RAM BANK OF BARODA(606985)
55 BHOPALGARH RJ-271500307001949700/51528402-C
(बारनीखुर्द) 		2715003000NRG24210620230350968 22/06/2023 RAMDAYAL 2715003WL011416 RAMDAYAL 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823831 RAMDAYAL S/O BIRBALRAM BANK OF BARODA(606985)
56 BHOPALGARH RJ-271500307001949700/51528408
(बारनीखुर्द) 		2715003000NRG24210620230349380 22/06/2023 MAHENDRA 2715003WL011378 MAHENDRA 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823630 MAHENDER SINGH S/O SOBHA RAM BANK OF BARODA(606985)
57 BHOPALGARH RJ-271500307001949700/51528410-A
(बारनीखुर्द) 		2715003000NRG24210620230350971 22/06/2023 KAMLI 2715003WL011416 KAMLI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823853 KAMLI W/O SHIVKARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BHOPALGARH RJ-271500307001949700/51528410-A
(बारनीखुर्द) 		2715003000NRG24210620230350970 22/06/2023 SHIIVKARAN 2715003WL011416 SHIIVKARAN 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823311 Shivkaran BANK OF BARODA(606985)
59 BHOPALGARH RJ-271500307001949700/51528463
(बारनीखुर्द) 		2715003000NRG24210620230349388 22/06/2023 Mukesh faroda 2715003WL011378 Mukesh faroda 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823848 Mr. MUKESH S/O SHINVRA RAM FHARODA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 BHOPALGARH RJ-271500307001949700/51528463
(बारनीखुर्द) 		2715003000NRG24210620230349389 22/06/2023 Shyama 2715003WL011378 Shyama 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823312 Shyama BANK OF BARODA(606985)
61 BHOPALGARH RJ-271500307001949700/51528469
(बारनीखुर्द) 		2715003000NRG24210620230350867 22/06/2023 CHAHITA 2715003WL011415 CHAHITA 00045 BARB0DBASOP 414 414 Processed 27/06/2023 2797823838 CHAHITA W/O RAVI BANK OF BARODA(606985)
62 BHOPALGARH RJ-271500307001949700/51528473
(बारनीखुर्द) 		2715003000NRG24210620230350972 22/06/2023 RAM KANWAR 2715003WL011416 RAM KANWAR 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823843 RAM KANWAR S/O PARAS RAM DHAHIYA BANK OF BARODA(606985)
63 BHOPALGARH RJ-271500307001949700/8856002-C
(बारनीखुर्द) 		2715003000NRG24210620230351383 22/06/2023 SAROJ DEVI 2715003WL011420 SAROJ DEVI 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823236 SAROJ DEVI W/O RAMLAL BANK OF BARODA(606985)
64 BHOPALGARH RJ-271500307001949700/8856009
(बारनीखुर्द) 		2715003000NRG24210620230349395 22/06/2023 KAMLA 2715003WL011378 KAMLA 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823759 KAMLA W/O HARI SINGH BANK OF BARODA(606985)
65 BHOPALGARH RJ-271500307001949700/8856012
(बारनीखुर्द) 		2715003000NRG24210620230351283 22/06/2023 LEELA 2715003WL011419 LEELA 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823232 LEELA W/O NENSINGH BANK OF BARODA(606985)
66 BHOPALGARH RJ-271500307001949700/8856012-A
(बारनीखुर्द) 		2715003000NRG24210620230349398 22/06/2023 MANU KANWAR 2715003WL011378 MANU KANWAR 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823835 MONU KANWAR BANK OF BARODA(606985)
67 BHOPALGARH RJ-271500307001949700/8856013-A
(बारनीखुर्द) 		2715003000NRG24210620230349400 22/06/2023 MUNNI DEVI 2715003WL011378 MUNNI DEVI 00045 BARB0DBASOP 2388 2388 Processed 27/06/2023 2797823757 MUNNI DEVI W/O RAMPAL BANK OF BARODA(606985)
68 BHOPALGARH RJ-271500307001949700/8856014-A
(बारनीखुर्द) 		2715003000NRG24210620230349635 22/06/2023 KAMLA 2715003WL011380 KAMLA 00045 BARB0DBASOP 980 980 Processed 27/06/2023 2797823837 KAMLA W/O RAM KUMAR BANK OF BARODA(606985)
69 BHOPALGARH RJ-271500307001949700/8856014-B
(बारनीखुर्द) 		2715003000NRG24210620230349401 22/06/2023 RAMPAYARI 2715003WL011378 RAMPAYARI 00045 BARB0DBASOP 1592 1592 Processed 27/06/2023 2797823752 RAMPYARI W/O JUMARRAM BANK OF BARODA(606985)
70 BHOPALGARH RJ-271500307001949700/8856025-A
(बारनीखुर्द) 		2715003000NRG24210620230349515 22/06/2023 LAXMI 2715003WL011379 LAXMI 00045 BARB0DBASOP 1500 1500 Processed 27/06/2023 2797823839 LAXMI W/O VIKRAM BANK OF BARODA(606985)
71 BHOPALGARH RJ-271500307001949700/8856038
(बारनीखुर्द) 		2715003000NRG24210620230351166 22/06/2023 Chhoti 2715003WL011418 Chhoti 00045 BARB0DBASOP 1170 1170 Processed 27/06/2023 2797823763 CHHOTI W/O AHAMAD KHAN BANK OF BARODA(606985)
72 BHOPALGARH RJ-271500307001949700/8856038-A
(बारनीखुर्द) 		2715003000NRG24210620230351167 22/06/2023 sayma 2715003WL011418 sayma 00045 BARB0DBASOP 1170 1170 Processed 27/06/2023 2797823238 SAMUDI W/O SIKADAR BANK OF BARODA(606985)
73 BHOPALGARH RJ-271500307001949700/8856039
(बारनीखुर्द) 		2715003000NRG24210620230350874 22/06/2023 MANABANO 2715003WL011415 MANABANO 00045 BARB0DBASOP 1518 1518 Processed 27/06/2023 2797823234 MAINA BANO W/O MUSTAK ALI BANK OF BARODA(606985)
74 BHOPALGARH RJ-271500307001949700/8856040-A
(बारनीखुर्द) 		2715003000NRG24210620230351169 22/06/2023 NAJMA 2715003WL011418 NAJMA 00045 BARB0DBASOP 1170 1170 Processed 27/06/2023 2797823242 NAJMA W/O MO IKBAL BANK OF BARODA(606985)
75 BHOPALGARH RJ-271500307001949700/8856052-A
(बारनीखुर्द) 		2715003000NRG24210620230349403 22/06/2023 MOHAMMAD MURAD 2715003WL011378 MOHAMMAD MURAD 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823308 Mohammad Murad BANK OF BARODA(606985)
76 BHOPALGARH RJ-271500307001949700/8856061-B
(बारनीखुर्द) 		2715003000NRG24210620230350880 22/06/2023 manish 2715003WL011415 manish 00045 BARB0DBASOP 1518 1518 Processed 27/06/2023 2797823764 MANISH UCO BANK(607066)
77 BHOPALGARH RJ-271500307001949700/8856121-A
(बारनीखुर्द) 		2715003000NRG24210620230351397 22/06/2023 MAHENDRA 2715003WL011420 MAHENDRA 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823747 MAHENDRASINGH S/O GUMANRAM BANK OF BARODA(606985)
78 BHOPALGARH RJ-271500307001949700/8856121-A
(बारनीखुर्द) 		2715003000NRG24210620230351396 22/06/2023 SADA 2715003WL011420 SADA 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823755 SADA W/O MAHENDRA SINGH BANK OF BARODA(606985)
79 BHOPALGARH RJ-271500307001949700/8856123-D
(बारनीखुर्द) 		2715003000NRG24210620230351398 22/06/2023 MADAN LAL 2715003WL011420 MADAN LAL 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823772 MADANLAL S/O BHANVARLAL BANK OF BARODA(606985)
80 BHOPALGARH RJ-271500307001949700/8856134
(बारनीखुर्द) 		2715003000NRG24210620230351400 22/06/2023 SAROJ 2715003WL011420 SAROJ 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823627 SAROJ W/O RAM CHANDRA BANK OF BARODA(606985)
81 BHOPALGARH RJ-271500307001949700/8856135-B
(बारनीखुर्द) 		2715003000NRG24210620230351402 22/06/2023 GERKI 2715003WL011420 GERKI 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823830 GERKI W/O BADRIRAM BANK OF BARODA(606985)
82 BHOPALGARH RJ-271500307001949700/8856161
(बारनीखुर्द) 		2715003000NRG24210620230350890 22/06/2023 BHAGIRTA 2715003WL011415 BHAGIRTA 00045 BARB0DBASOP 1380 1380 Processed 27/06/2023 2797823628 BHAGIRATH S/O RAM KARAN BANK OF BARODA(606985)
83 BHOPALGARH RJ-271500307001949700/8856162
(बारनीखुर्द) 		2715003000NRG24210620230351180 22/06/2023 RAMKSHOR 2715003WL011418 RAMKSHOR 00045 BARB0DBASOP 1170 1170 Processed 27/06/2023 2797823754 KISHORE RAM S/O RAMKARAN BANK OF BARODA(606985)
84 BHOPALGARH RJ-271500307001949700/8856164-B
(बारनीखुर्द) 		2715003000NRG24210620230351406 22/06/2023 santosh 2715003WL011420 santosh 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823233 SANTOSH W/O PARASRAM BANK OF BARODA(606985)
85 BHOPALGARH RJ-271500307001949700/8856171
(बारनीखुर्द) 		2715003000NRG24210620230351288 22/06/2023 RAM PRAKASH 2715003WL011419 RAM PRAKASH 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823761 RAM PRAKASH S/O GOKUL RAM BANK OF BARODA(606985)
86 BHOPALGARH RJ-271500307001949700/8856172-A
(बारनीखुर्द) 		2715003000NRG24210620230351290 22/06/2023 TUMA 2715003WL011419 TUMA 00045 BARB0DBASOP 2189 2189 Processed 27/06/2023 2797823626 TUMA W/O MAHENDRA BANK OF BARODA(606985)
87 BHOPALGARH RJ-271500307001949700/8856174
(बारनीखुर्द) 		2715003000NRG24210620230351001 22/06/2023 sarla 2715003WL011416 sarla 00045 BARB0DBASOP 1450 1450 Processed 27/06/2023 2797823621 BHAGIRATH S/O SAITAN RAM BANK OF BARODA(606985)
88 BHOPALGARH RJ-271500307001949700/8856179
(बारनीखुर्द) 		2715003000NRG24210620230351006 22/06/2023 BEBI 2715003WL011416 BEBI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823749 BEBI W/O RAMKISHORE BANK OF BARODA(606985)
89 BHOPALGARH RJ-271500307001949700/8856242
(बारनीखुर्द) 		2715003000NRG24210620230351020 22/06/2023 DAKUDI 2715003WL011416 DAKUDI 00045 BARB0DBASOP 1595 1595 Processed 27/06/2023 2797823632 DAKHUDI W/O RAMJI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 BHOPALGARH RJ-271500307001949700/8856244
(बारनीखुर्द) 		2715003000NRG24210620230349653 22/06/2023 UGMAI 2715003WL011380 UGMAI 00045 BARB0DBASOP 980 980 Processed 27/06/2023 2797823310 UGAMAI W/O NATHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
91 BHOPALGARH RJ-271500307001949700/8856246-A
(बारनीखुर्द) 		2715003000NRG24210620230350902 22/06/2023 HAVALI 2715003WL011415 HAVALI 00045 BARB0DBASOP 1518 1518 Processed 27/06/2023 2797823629 HAVLI W/O TEJA RAM BANK OF BARODA(606985)
92 BHOPALGARH RJ-271500307001949700/8856286-A
(बारनीखुर्द) 		2715003000NRG24210620230351412 22/06/2023 RAM KAWAR 2715003WL011420 RAM KAWAR 00045 BARB0DBASOP 2079 2079 Processed 27/06/2023 2797823768 RAM KANWAR S/O UGRA RAM BANK OF BARODA(606985)
SubTotal 154067 154067
93 BHOPALGARH RJ-271500307001949700/3699596-A
(बारनीखुर्द) 		2715003000NRG24210620230349320 22/06/2023 RAMPAL 2715003WL011378 RAMPAL 00089 CBIN0283250 2189 2189 Processed 27/06/2023 2797823696 Mr. RAMPAL S/O JIWAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2189 2189
94 BHOPALGARH RJ-271500307001949700/3699584-A
(बारनीखुर्द) 		2715003000NRG24210620230349549 22/06/2023 bawersingh 2715003WL011380 bawersingh 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823412 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 BHOPALGARH RJ-271500307001949700/3699587-A
(बारनीखुर्द) 		2715003000NRG24210620230349319 22/06/2023 SOOKHI 2715003WL011378 SOOKHI 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823678 SUKHI WO SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
96 BHOPALGARH RJ-271500307001949700/3699599-A
(बारनीखुर्द) 		2715003000NRG24210620230349551 22/06/2023 hardeen ram 2715003WL011380 hardeen ram 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823410 HARDIN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
97 BHOPALGARH RJ-271500307001949700/3699631-A
(बारनीखुर्द) 		2715003000NRG24210620230351197 22/06/2023 AYACHUKI 2715003WL011419 AYACHUKI 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823244 AYACHUKI WO BHEEKARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
98 BHOPALGARH RJ-271500307001949700/3699640
(बारनीखुर्द) 		2715003000NRG24210620230351219 22/06/2023 ANDARAM 2715003WL011419 ANDARAM 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823562 Mr. ANADA RAM S/O RAMBAKS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHOPALGARH RJ-271500307001949700/3699641
(बारनीखुर्द) 		2715003000NRG24210620230351221 22/06/2023 RAMKAWARI 2715003WL011419 RAMKAWARI 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823252 RAM KAWARI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 BHOPALGARH RJ-271500307001949700/3699642-A
(बारनीखुर्द) 		2715003000NRG24210620230351094 22/06/2023 BABULAL 2715003WL011418 BABULAL 00114 RSCB0026006 1430 1430 Processed 27/06/2023 2797823986 BABULAL S/O SATYANARAYAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 BHOPALGARH RJ-271500307001949700/3699658
(बारनीखुर्द) 		2715003000NRG24210620230351233 22/06/2023 BHANAR LAL 2715003WL011419 BHANAR LAL 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823304 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BHOPALGARH RJ-271500307001949700/3699658
(बारनीखुर्द) 		2715003000NRG24210620230351234 22/06/2023 SEETA 2715003WL011419 SEETA 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823695 SITA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 BHOPALGARH RJ-271500307001949700/3699669
(बारनीखुर्द) 		2715003000NRG24210620230349450 22/06/2023 KISHANAI 2715003WL011379 KISHANAI 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823368 KISHNAI W/O DERAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BHOPALGARH RJ-271500307001949700/3699675-A
(बारनीखुर्द) 		2715003000NRG24210620230349451 22/06/2023 BAYA 2715003WL011379 BAYA 00114 RSCB0026006 1500 1500 Processed 27/06/2023 2797823559 BAYA W/O DERAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BHOPALGARH RJ-271500307001949700/3699681-A
(बारनीखुर्द) 		2715003000NRG24210620230349571 22/06/2023 BAYA 2715003WL011380 BAYA 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823417 BAYA WO CHAMPA LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 BHOPALGARH RJ-271500307001949700/3699684
(बारनीखुर्द) 		2715003000NRG24210620230349327 22/06/2023 ram karan 2715003WL011378 ram karan 00114 RSCB0026006 2388 2388 Processed 27/06/2023 2797823418 RAM KARAN S/O UDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500307001949700/3699684
(बारनीखुर्द) 		2715003000NRG24210620230349328 22/06/2023 SARSWATI 2715003WL011378 SARSWATI 00114 RSCB0026006 2388 2388 Processed 27/06/2023 2797823563 SARSWATI W/O RAMCHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BHOPALGARH RJ-271500307001949700/3699705
(बारनीखुर्द) 		2715003000NRG24210620230350916 22/06/2023 MENA 2715003WL011416 MENA 00114 RSCB0026006 1450 1450 Processed 27/06/2023 2797823897 MAINA WO PARAS RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BHOPALGARH RJ-271500307001949700/3699712
(बारनीखुर्द) 		2715003000NRG24210620230350917 22/06/2023 RADA 2715003WL011416 RADA 00114 RSCB0026006 1305 1305 Processed 27/06/2023 2797823413 RADHA W/O MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BHOPALGARH RJ-271500307001949700/3699712-B
(बारनीखुर्द) 		2715003000NRG24210620230350918 22/06/2023 RAMRGA 2715003WL011416 RAMRGA 00114 RSCB0026006 1450 1450 Processed 27/06/2023 2797823891 RAMRAKH S/O MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
111 BHOPALGARH RJ-271500307001949700/3699714
(बारनीखुर्द) 		2715003000NRG24210620230351307 22/06/2023 bhidami 2715003WL011420 bhidami 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823274 Ms. BHIDAMI BHIDAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 BHOPALGARH RJ-271500307001949700/3699719
(बारनीखुर्द) 		2715003000NRG24210620230349460 22/06/2023 sayma 2715003WL011379 sayma 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823398 SHAYAMA DEVI W/O RAMNIWASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
113 BHOPALGARH RJ-271500307001949700/3699722
(बारनीखुर्द) 		2715003000NRG24210620230350836 22/06/2023 BAWRI 2715003WL011415 BAWRI 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823677 BHANVARAI WO SHIV KARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
114 BHOPALGARH RJ-271500307001949700/3699730-B
(बारनीखुर्द) 		2715003000NRG24210620230349462 22/06/2023 BUGIYA 2715003WL011379 BUGIYA 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823383 BUGIYA W/O RAMSWAROOP THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 BHOPALGARH RJ-271500307001949700/3699731
(बारनीखुर्द) 		2715003000NRG24210620230350838 22/06/2023 KAMLI 2715003WL011415 KAMLI 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823558 KAMALI WO MOHANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 BHOPALGARH RJ-271500307001949700/3699737-A
(बारनीखुर्द) 		2715003000NRG24210620230351324 22/06/2023 SUMAN 2715003WL011420 SUMAN 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823277 SUMAN WO JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
117 BHOPALGARH RJ-271500307001949700/3699739-B
(बारनीखुर्द) 		2715003000NRG24210620230351326 22/06/2023 BABURI 2715003WL011420 BABURI 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823365 BABUDI WO SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 BHOPALGARH RJ-271500307001949700/3699739-B
(बारनीखुर्द) 		2715003000NRG24210620230351327 22/06/2023 SOHAN LAL 2715003WL011420 SOHAN LAL 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823424 SOHANLAL SO KHUMARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
119 BHOPALGARH RJ-271500307001949700/3699745
(बारनीखुर्द) 		2715003000NRG24210620230350924 22/06/2023 PRKASH 2715003WL011416 PRKASH 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823537 RAMPRAKESH SO UMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BHOPALGARH RJ-271500307001949700/3699755
(बारनीखुर्द) 		2715003000NRG24210620230351332 22/06/2023 SHDEV 2715003WL011420 SHDEV 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823305 SAHDEV DAS S/O BALU DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BHOPALGARH RJ-271500307001949700/3699761
(बारनीखुर्द) 		2715003000NRG24210620230349345 22/06/2023 ACHUDEVI 2715003WL011378 ACHUDEVI 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823394 AACHUDI W/O SHIVRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
122 BHOPALGARH RJ-271500307001949700/3699768-D
(बारनीखुर्द) 		2715003000NRG24210620230349464 22/06/2023 BASTARAM 2715003WL011379 BASTARAM 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823407 Mr. BASTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 BHOPALGARH RJ-271500307001949700/3699770
(बारनीखुर्द) 		2715003000NRG24210620230349585 22/06/2023 RAMNIWAS 2715003WL011380 RAMNIWAS 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823408 RAMNIWAS S/O UGARARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 BHOPALGARH RJ-271500307001949700/3699796
(बारनीखुर्द) 		2715003000NRG24210620230351341 22/06/2023 kelm 2715003WL011420 kelm 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823399 KELAM W/O SUKHRAM BANK OF BARODA(606985)
125 BHOPALGARH RJ-271500307001949700/3699807
(बारनीखुर्द) 		2715003000NRG24210620230351127 22/06/2023 SUGNAI 2715003WL011418 SUGNAI 00114 RSCB0026006 1300 1300 Processed 27/06/2023 2797823560 SUGANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
126 BHOPALGARH RJ-271500307001949700/3699815
(बारनीखुर्द) 		2715003000NRG24210620230351359 22/06/2023 INDRA 2715003WL011420 INDRA 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823395 INDRA WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
127 BHOPALGARH RJ-271500307001949700/3699816
(बारनीखुर्द) 		2715003000NRG24210620230350938 22/06/2023 MANGILAL 2715003WL011416 MANGILAL 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823946 MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
128 BHOPALGARH RJ-271500307001949700/3699833-B
(बारनीखुर्द) 		2715003000NRG24210620230350844 22/06/2023 MOHAN RAM 2715003WL011415 MOHAN RAM 00114 RSCB0026006 552 552 Processed 27/06/2023 2797823969 MOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 BHOPALGARH RJ-271500307001949700/3699839
(बारनीखुर्द) 		2715003000NRG24210620230349348 22/06/2023 MANGI 2715003WL011378 MANGI 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823370 MANGI W/O SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BHOPALGARH RJ-271500307001949700/3699856
(बारनीखुर्द) 		2715003000NRG24210620230349590 22/06/2023 Suja Ram 2715003WL011380 Suja Ram 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823249 SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 BHOPALGARH RJ-271500307001949700/3699869
(बारनीखुर्द) 		2715003000NRG24210620230351135 22/06/2023 HADMAN RAM 2715003WL011418 HADMAN RAM 00114 RSCB0026006 1300 1300 Processed 27/06/2023 2797823691 HADMAN RAM S/O GHEVAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 BHOPALGARH RJ-271500307001949700/3699871-A
(बारनीखुर्द) 		2715003000NRG24210620230351136 22/06/2023 HARMANRAM 2715003WL011418 HARMANRAM 00114 RSCB0026006 1300 1300 Processed 27/06/2023 2797823960 HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 BHOPALGARH RJ-271500307001949700/3699872
(बारनीखुर्द) 		2715003000NRG24210620230349593 22/06/2023 ANNA RAM 2715003WL011380 ANNA RAM 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823416 ANARAM S/O LICHHMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 BHOPALGARH RJ-271500307001949700/3699892
(बारनीखुर्द) 		2715003000NRG24210620230350849 22/06/2023 ANUTI 2715003WL011415 ANUTI 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823419 ANUTI WO SUGNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 BHOPALGARH RJ-271500307001949700/3699893-A
(बारनीखुर्द) 		2715003000NRG24210620230349597 22/06/2023 RADHA 2715003WL011380 RADHA 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823414 RADHA WO SHIVRARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
136 BHOPALGARH RJ-271500307001949700/3699906
(बारनीखुर्द) 		2715003000NRG24210620230351139 22/06/2023 BABUDI 2715003WL011418 BABUDI 00114 RSCB0026006 1040 1040 Processed 27/06/2023 2797823692 BABUDI WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 BHOPALGARH RJ-271500307001949700/3699908-A
(बारनीखुर्द) 		2715003000NRG24210620230349605 22/06/2023 JEEVAN RAM 2715003WL011380 JEEVAN RAM 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823984 JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
138 BHOPALGARH RJ-271500307001949700/3699913-A
(बारनीखुर्द) 		2715003000NRG24210620230349359 22/06/2023 shobharam 2715003WL011378 shobharam 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823959 SHOBHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
139 BHOPALGARH RJ-271500307001949700/3699915
(बारनीखुर्द) 		2715003000NRG24210620230349608 22/06/2023 MADARAM 2715003WL011380 MADARAM 00114 RSCB0026006 980 980 Processed 27/06/2023 2797823557 MADA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHOPALGARH RJ-271500307001949700/3699933
(बारनीखुर्द) 		2715003000NRG24210620230349613 22/06/2023 BAKR RAM 2715003WL011380 BAKR RAM 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823404 BHANKAR RAM S/O PANCHA RAM UCO BANK(607066)
141 BHOPALGARH RJ-271500307001949700/3699934
(बारनीखुर्द) 		2715003000NRG24210620230351144 22/06/2023 SITA RAM 2715003WL011418 SITA RAM 00114 RSCB0026006 1300 1300 Processed 27/06/2023 2797823405 SITARAM S/O PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BHOPALGARH RJ-271500307001949700/3699942
(बारनीखुर्द) 		2715003000NRG24210620230351146 22/06/2023 MANCHA RAM 2715003WL011418 MANCHA RAM 00114 RSCB0026006 1170 1170 Processed 27/06/2023 2797823985 MANCHA RAM SO JHUMAR RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHOPALGARH RJ-271500307001949700/3699945-A
(बारनीखुर्द) 		2715003000NRG24210620230349370 22/06/2023 JIMNA 2715003WL011378 JIMNA 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823415 JIMNA DEVI W/O KISHORE RAM BANK OF BARODA(606985)
144 BHOPALGARH RJ-271500307001949700/3699955
(बारनीखुर्द) 		2715003000NRG24210620230349372 22/06/2023 NAVRATAN 2715003WL011378 NAVRATAN 00114 RSCB0026006 1592 1592 Processed 27/06/2023 2797823402 NAVRATAN S/O CHAMPA LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
145 BHOPALGARH RJ-271500307001949700/3699957
(बारनीखुर्द) 		2715003000NRG24210620230349623 22/06/2023 RAJU DAS 2715003WL011380 RAJU DAS 00114 RSCB0026006 1260 1260 Processed 27/06/2023 2797823421 RAJU DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 BHOPALGARH RJ-271500307001949700/3699979
(बारनीखुर्द) 		2715003000NRG24210620230350956 22/06/2023 HDMAN RAM 2715003WL011416 HDMAN RAM 00114 RSCB0026006 1450 1450 Processed 27/06/2023 2797823561 Mr. HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHOPALGARH RJ-271500307001949700/3699993
(बारनीखुर्द) 		2715003000NRG24210620230351155 22/06/2023 PRAHALADRAM 2715003WL011418 PRAHALADRAM 00114 RSCB0026006 1170 1170 Processed 27/06/2023 2797823980 PRAHLAD RAM SO SAMDEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 BHOPALGARH RJ-271500307001949700/51528392-A
(बारनीखुर्द) 		2715003000NRG24210620230349374 22/06/2023 RAMRTAN 2715003WL011378 RAMRTAN 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823275 RAMRATAN SO JHIPAR RAM UCO BANK(607066)
149 BHOPALGARH RJ-271500307001949700/51528397-B
(बारनीखुर्द) 		2715003000NRG24210620230351269 22/06/2023 SARDA 2715003WL011419 SARDA 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823397 SHARADA WO BASTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
150 BHOPALGARH RJ-271500307001949700/51528402-A
(बारनीखुर्द) 		2715003000NRG24210620230349377 22/06/2023 MAHENDRA 2715003WL011378 MAHENDRA 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823278 MAHENDRA SO KOJARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 BHOPALGARH RJ-271500307001949700/51528405
(बारनीखुर्द) 		2715003000NRG24210620230349630 22/06/2023 MUMLI 2715003WL011380 MUMLI 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823564 MUMLI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHOPALGARH RJ-271500307001949700/51528445
(बारनीखुर्द) 		2715003000NRG24210620230349508 22/06/2023 NASIM BANO 2715003WL011379 NASIM BANO 00114 RSCB0026006 1500 1500 Processed 27/06/2023 2797823401 NASIM BANO W/O FARUKH MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
153 BHOPALGARH RJ-271500307001949700/8856001-C
(बारनीखुर्द) 		2715003000NRG24210620230349511 22/06/2023 FULI DEVI 2715003WL011379 FULI DEVI 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823801 PHOOLI WO SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
154 BHOPALGARH RJ-271500307001949700/8856035
(बारनीखुर्द) 		2715003000NRG24210620230349639 22/06/2023 PAPU 2715003WL011380 PAPU 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823902 PAPUDI WO IBRHIM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500307001949700/8856050
(बारनीखुर्द) 		2715003000NRG24210620230349643 22/06/2023 KAMLI 2715003WL011380 KAMLI 00114 RSCB0026006 1540 1540 Processed 27/06/2023 2797823675 KAMA WO HASAM KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
156 BHOPALGARH RJ-271500307001949700/8856053
(बारनीखुर्द) 		2715003000NRG24210620230349644 22/06/2023 RUKSANA 2715003WL011380 RUKSANA 00114 RSCB0026006 1400 1400 Processed 27/06/2023 2797823429 RUKSANA DO IDU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
157 BHOPALGARH RJ-271500307001949700/8856061
(बारनीखुर्द) 		2715003000NRG24210620230349410 22/06/2023 SHON RAM 2715003WL011378 SHON RAM 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823508 SOHAN RAM HDFC BANK LTD(607152)
158 BHOPALGARH RJ-271500307001949700/8856102-C
(बारनीखुर्द) 		2715003000NRG24210620230349419 22/06/2023 SANTOSH 2715003WL011378 SANTOSH 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823400 SANTOSH W/O MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 BHOPALGARH RJ-271500307001949700/8856114
(बारनीखुर्द) 		2715003000NRG24210620230351395 22/06/2023 BABUDI 2715003WL011420 BABUDI 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823450 BABUDI W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
160 BHOPALGARH RJ-271500307001949700/8856114
(बारनीखुर्द) 		2715003000NRG24210620230351394 22/06/2023 RAMNIWASH 2715003WL011420 RAMNIWASH 00114 RSCB0026006 2079 2079 Processed 27/06/2023 2797823306 RAMNIWAS S/O UMARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 BHOPALGARH RJ-271500307001949700/8856118
(बारनीखुर्द) 		2715003000NRG24210620230350977 22/06/2023 SARDA 2715003WL011416 SARDA 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823981 SHARDA W/O SHAKTI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
162 BHOPALGARH RJ-271500307001949700/8856119-A
(बारनीखुर्द) 		2715003000NRG24210620230350979 22/06/2023 LALITA 2715003WL011416 LALITA 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823251 LALITA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 BHOPALGARH RJ-271500307001949700/8856119-A
(बारनीखुर्द) 		2715003000NRG24210620230350884 22/06/2023 SEETA RAM 2715003WL011415 SEETA RAM 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823371 SITA RAM S/O TILOK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 BHOPALGARH RJ-271500307001949700/8856123-C
(बारनीखुर्द) 		2715003000NRG24210620230350885 22/06/2023 SUBASH 2715003WL011415 SUBASH 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823250 SUBHASH SO RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 BHOPALGARH RJ-271500307001949700/8856160
(बारनीखुर्द) 		2715003000NRG24210620230350889 22/06/2023 RAMNIWASH 2715003WL011415 RAMNIWASH 00114 RSCB0026006 1380 1380 Processed 27/06/2023 2797823423 RAM NIWAS BANK OF BARODA(606985)
166 BHOPALGARH RJ-271500307001949700/8856170
(बारनीखुर्द) 		2715003000NRG24210620230350998 22/06/2023 JIVANRAM 2715003WL011416 JIVANRAM 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823411 JEEVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
167 BHOPALGARH RJ-271500307001949700/8856176
(बारनीखुर्द) 		2715003000NRG24210620230349535 22/06/2023 KISHNAI 2715003WL011379 KISHNAI 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823409 KISHNAI W/O KISHOR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
168 BHOPALGARH RJ-271500307001949700/8856187
(बारनीखुर्द) 		2715003000NRG24210620230349536 22/06/2023 Sohan ram 2715003WL011379 Sohan ram 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823971 SOHAN RAM S/O MAGNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 BHOPALGARH RJ-271500307001949700/8856212
(बारनीखुर्द) 		2715003000NRG24210620230350895 22/06/2023 sarda 2715003WL011415 sarda 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823396 PAPUDI WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 BHOPALGARH RJ-271500307001949700/8856221
(बारनीखुर्द) 		2715003000NRG24210620230350898 22/06/2023 BADRIRAM 2715003WL011415 BADRIRAM 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823903 BADRIRAM S/O SHYAM DEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 BHOPALGARH RJ-271500307001949700/8856226
(बारनीखुर्द) 		2715003000NRG24210620230350899 22/06/2023 TARURAM 2715003WL011415 TARURAM 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823420 TARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BHOPALGARH RJ-271500307001949700/8856228
(बारनीखुर्द) 		2715003000NRG24210620230351014 22/06/2023 KELAKI 2715003WL011416 KELAKI 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823802 KELKI W/O SUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BHOPALGARH RJ-271500307001949700/8856250-A
(बारनीखुर्द) 		2715003000NRG24210620230350904 22/06/2023 santosh 2715003WL011415 santosh 00114 RSCB0026006 1518 1518 Processed 27/06/2023 2797823406 SANTOSH W/O KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 BHOPALGARH RJ-271500307001949700/8856251
(बारनीखुर्द) 		2715003000NRG24210620230351294 22/06/2023 lila 2715003WL011419 lila 00114 RSCB0026006 2189 2189 Processed 27/06/2023 2797823340 LILA W/O DULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
175 BHOPALGARH RJ-271500307001949700/8856271
(बारनीखुर्द) 		2715003000NRG24210620230351024 22/06/2023 KAMALA 2715003WL011416 KAMALA 00114 RSCB0026006 1595 1595 Processed 27/06/2023 2797823735 KAMLI WO RAMPAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BHOPALGARH RJ-271500307001949700/8856301
(बारनीखुर्द) 		2715003000NRG24210620230349545 22/06/2023 SITA 2715003WL011379 SITA 00114 RSCB0026006 1650 1650 Processed 27/06/2023 2797823403 SITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 140147 140147
177 BHOPALGARH RJ-271500307001949700/51528464
(बारनीखुर्द) 		2715003000NRG24210620230349390 22/06/2023 RAMBHAROS 2715003WL011378 RAMBHAROS 00152 HDFC0000142 2189 2189 Processed 27/06/2023 2797823702 MR RAM BHAROSH STATE BANK OF INDIA(508548)
178 BHOPALGARH RJ-271500307001949700/51528464
(बारनीखुर्द) 		2715003000NRG24210620230349391 22/06/2023 Suman 2715003WL011378 Suman 00152 HDFC0000142 2189 2189 Processed 27/06/2023 2797823700 SUMAN UCO BANK(607066)
SubTotal 4378 4378
179 BHOPALGARH RJ-271500307001949700/3699582-B
(बारनीखुर्द) 		2715003000NRG24210620230349317 22/06/2023 bahadur 2715003WL011378 bahadur 00152 HDFC0003382 2189 2189 Processed 27/06/2023 2797823885 BAHADUR SINGH HDFC BANK LTD(607152)
180 BHOPALGARH RJ-271500307001949700/3699635-D
(बारनीखुर्द) 		2715003000NRG24210620230349322 22/06/2023 Shree Ram 2715003WL011378 Shree Ram 00152 HDFC0003382 2189 2189 Processed 27/06/2023 2797823701 SHRI RAM HDFC BANK LTD(607152)
181 BHOPALGARH RJ-271500307001949700/3699746
(बारनीखुर्द) 		2715003000NRG24210620230349341 22/06/2023 mangilal 2715003WL011378 mangilal 00152 HDFC0003382 1592 1592 Processed 27/06/2023 2797823699 MANGILAL PANGA CANARA BANK(508532)
182 BHOPALGARH RJ-271500307001949700/3699956-A
(बारनीखुर्द) 		2715003000NRG24210620230349622 22/06/2023 KISHOR RAM 2715003WL011380 KISHOR RAM 00152 HDFC0003382 1400 1400 Processed 27/06/2023 2797823435 KISHOR RAM HDFC BANK LTD(607152)
183 BHOPALGARH RJ-271500307001949700/8856152-B
(बारनीखुर्द) 		2715003000NRG24210620230350990 22/06/2023 RAJENDRA 2715003WL011416 RAJENDRA 00152 HDFC0003382 1450 1450 Processed 27/06/2023 2797823451 RAJENDRA S/O TILOK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 8820 8820
184 BHOPALGARH RJ-271500307001949700/8856012-A
(बारनीखुर्द) 		2715003000NRG24210620230349397 22/06/2023 MUKESH SINGH 2715003WL011378 MUKESH SINGH 00168 ICIC0004276 2189 2189 Processed 27/06/2023 2797823434 MUKESH UCO BANK(607066)
SubTotal 2189 2189
185 BHOPALGARH RJ-271500307001949700/51528455
(बारनीखुर्द) 		2715003000NRG24210620230351274 22/06/2023 RAJU KANWAR 2715003WL011419 RAJU KANWAR 00354 PUNB0786900 2189 2189 Processed 27/06/2023 2797823442 RAJU WO RAMKISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 2189 2189
186 BHOPALGARH RJ-271500307001949700/3699635-A
(बारनीखुर्द) 		2715003000NRG24210620230351200 22/06/2023 RAMVILAS 2715003WL011419 RAMVILAS 00415 SBIN0009113 2189 2189 Processed 27/06/2023 2797823245 MR RAM VILAS STATE BANK OF INDIA(508548)
187 BHOPALGARH RJ-271500307001949700/3699655-D
(बारनीखुर्द) 		2715003000NRG24210620230351230 22/06/2023 SROJ PRJAPT 2715003WL011419 SROJ PRJAPT 00415 SBIN0009113 2189 2189 Processed 27/06/2023 2797823539 MISS SAROJ PRAJAPAT STATE BANK OF INDIA(508548)
188 BHOPALGARH RJ-271500307001949700/3699708
(बारनीखुर्द) 		2715003000NRG24210620230349457 22/06/2023 SUBHASH 2715003WL011379 SUBHASH 00415 SBIN0009113 1650 1650 Processed 27/06/2023 2797823430 SHRI MR SUBHASH STATE BANK OF INDIA(508548)
189 BHOPALGARH RJ-271500307001949700/3699727-B
(बारनीखुर्द) 		2715003000NRG24210620230351315 22/06/2023 RAMLAL 2715003WL011420 RAMLAL 00415 SBIN0009113 2079 2079 Processed 27/06/2023 2797823246 MR RAM LAL PARASRIYA STATE BANK OF INDIA(508548)
190 BHOPALGARH RJ-271500307001949700/3699760
(बारनीखुर्द) 		2715003000NRG24210620230351112 22/06/2023 SUBASH 2715003WL011418 SUBASH 00415 SBIN0009113 1300 1300 Processed 27/06/2023 2797823956 MR SUBHASH FARODA STATE BANK OF INDIA(508548)
191 BHOPALGARH RJ-271500307001949700/8856102-C
(बारनीखुर्द) 		2715003000NRG24210620230349420 22/06/2023 MADNALAL 2715003WL011378 MADNALAL 00415 SBIN0009113 1592 1592 Processed 27/06/2023 2797823231 MR MADAN LAL STATE BANK OF INDIA(508548)
192 BHOPALGARH RJ-271500307001949700/8856262
(बारनीखुर्द) 		2715003000NRG24210620230349541 22/06/2023 sangita 2715003WL011379 sangita 00415 SBIN0009113 1350 1350 Processed 27/06/2023 2797823962 MRS SANGITA STATE BANK OF INDIA(508548)
193 BHOPALGARH RJ-271500307001949700/8856274
(बारनीखुर्द) 		2715003000NRG24210620230350909 22/06/2023 JAGDISH 2715003WL011415 JAGDISH 00415 SBIN0009113 1518 1518 Processed 27/06/2023 2797823538 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 13867 13867
194 BHOPALGARH RJ-271500307001949700/3699761-A
(बारनीखुर्द) 		2715003000NRG24210620230351247 22/06/2023 RAJAL 2715003WL011419 RAJAL 00415 SBIN0031201 2189 2189 Processed 27/06/2023 2797823436 MISS RAJAL STATE BANK OF INDIA(508548)
SubTotal 2189 2189
195 BHOPALGARH RJ-271500307001949700/51528448
(बारनीखुर्द) 		2715003000NRG24210620230350864 22/06/2023 sagar 2715003WL011415 sagar 00415 SBIN0031341 1518 1518 Processed 27/06/2023 2797823247 MR SAGAR SAGAR STATE BANK OF INDIA(508548)
SubTotal 1518 1518
196 BHOPALGARH RJ-271500307001949700/3699642-B
(बारनीखुर्द) 		2715003000NRG24210620230351223 22/06/2023 NARSINGH 2715003WL011419 NARSINGH 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823739 MR NAR SINGH STATE BANK OF INDIA(508548)
197 BHOPALGARH RJ-271500307001949700/3699650-C
(बारनीखुर्द) 		2715003000NRG24210620230349325 22/06/2023 PARMA 2715003WL011378 PARMA 00415 SBIN0032035 2189 2189 Rejected 28/06/2023 2797823552 Account closed
198 BHOPALGARH RJ-271500307001949700/3699650-C
(बारनीखुर्द) 		2715003000NRG24210620230349324 22/06/2023 suva ram 2715003WL011378 suva ram 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823551 SUWA LAL S/O CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 BHOPALGARH RJ-271500307001949700/3699658-A
(बारनीखुर्द) 		2715003000NRG24210620230351235 22/06/2023 SARDA 2715003WL011419 SARDA 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823448 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
200 BHOPALGARH RJ-271500307001949700/3699707-D
(बारनीखुर्द) 		2715003000NRG24210620230349577 22/06/2023 SHANKER 2715003WL011380 SHANKER 00415 SBIN0032035 1400 1400 Processed 27/06/2023 2797823955 Mr. SHANKARRAM jat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 BHOPALGARH RJ-271500307001949700/3699739-C
(बारनीखुर्द) 		2715003000NRG24210620230351328 22/06/2023 MAHENDRA 2715003WL011420 MAHENDRA 00415 SBIN0032035 2079 2079 Processed 27/06/2023 2797823360 MR MAHENDRA FARODA STATE BANK OF INDIA(508548)
202 BHOPALGARH RJ-271500307001949700/3699741-B
(बारनीखुर्द) 		2715003000NRG24210620230350921 22/06/2023 SUMATRI 2715003WL011416 SUMATRI 00415 SBIN0032035 1595 1595 Processed 27/06/2023 2797823947 SUMITRA W/O BHAGIRATH BANK OF BARODA(606985)
203 BHOPALGARH RJ-271500307001949700/3699746-C
(बारनीखुर्द) 		2715003000NRG24210620230349344 22/06/2023 ram bharosh 2715003WL011378 ram bharosh 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823438 RAM BHAROSH HDFC BANK LTD(607152)
204 BHOPALGARH RJ-271500307001949700/3699767
(बारनीखुर्द) 		2715003000NRG24210620230349346 22/06/2023 RAMPAL 2715003WL011378 RAMPAL 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823341 MR RAMPAL STATE BANK OF INDIA(508548)
205 BHOPALGARH RJ-271500307001949700/3699823-A
(बारनीखुर्द) 		2715003000NRG24210620230351132 22/06/2023 ANJURI 2715003WL011418 ANJURI 00415 SBIN0032035 1170 1170 Processed 27/06/2023 2797823431 Mr. ANJUDI W/O MANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 BHOPALGARH RJ-271500307001949700/3699849
(बारनीखुर्द) 		2715003000NRG24210620230350846 22/06/2023 PREMKUMAR 2715003WL011415 PREMKUMAR 00415 SBIN0032035 1518 1518 Processed 27/06/2023 2797823926 PREM KUMAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
207 BHOPALGARH RJ-271500307001949700/3699873
(बारनीखुर्द) 		2715003000NRG24210620230351363 22/06/2023 BHAKAR RAM 2715003WL011420 BHAKAR RAM 00415 SBIN0032035 2079 2079 Processed 27/06/2023 2797823738 MR BHAKAR RAM STATE BANK OF INDIA(508548)
208 BHOPALGARH RJ-271500307001949700/3699911
(बारनीखुर्द) 		2715003000NRG24210620230350948 22/06/2023 ACU DEVI 2715003WL011416 ACU DEVI 00415 SBIN0032035 1595 1595 Processed 27/06/2023 2797823963 MRS AACHUDI WO PRAKASH STATE BANK OF INDIA(508548)
209 BHOPALGARH RJ-271500307001949700/3699911-A
(बारनीखुर्द) 		2715003000NRG24210620230349606 22/06/2023 MUKESH 2715003WL011380 MUKESH 00415 SBIN0032035 1540 1540 Processed 27/06/2023 2797823439 MR MUKESH STATE BANK OF INDIA(508548)
210 BHOPALGARH RJ-271500307001949700/3699919-B
(बारनीखुर्द) 		2715003000NRG24210620230349493 22/06/2023 sukhdev 2715003WL011379 sukhdev 00415 SBIN0032035 1500 1500 Processed 27/06/2023 2797823703 Mr. SUKHDEV S/O RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 BHOPALGARH RJ-271500307001949700/3699932-B
(बारनीखुर्द) 		2715003000NRG24210620230351368 22/06/2023 GITA 2715003WL011420 GITA 00415 SBIN0032035 2079 2079 Processed 27/06/2023 2797823449 MRS GITA GITA STATE BANK OF INDIA(508548)
212 BHOPALGARH RJ-271500307001949700/51528443
(बारनीखुर्द) 		2715003000NRG24210620230349384 22/06/2023 RAM RATAN PANGA 2715003WL011378 RAM RATAN PANGA 00415 SBIN0032035 2388 2388 Processed 27/06/2023 2797823440 RAM RATAN PANGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHOPALGARH RJ-271500307001949700/51528458
(बारनीखुर्द) 		2715003000NRG24210620230349386 22/06/2023 SUMITRA 2715003WL011378 SUMITRA 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823698 Sumitra BANK OF BARODA(606985)
214 BHOPALGARH RJ-271500307001949700/51528471
(बारनीखुर्द) 		2715003000NRG24210620230351157 22/06/2023 HASINA 2715003WL011418 HASINA 00415 SBIN0032035 910 910 Processed 27/06/2023 2797823441 MRS HASINA STATE BANK OF INDIA(508548)
215 BHOPALGARH RJ-271500307001949700/8856006-A
(बारनीखुर्द) 		2715003000NRG24210620230351162 22/06/2023 JYOTI 2715003WL011418 JYOTI 00415 SBIN0032035 1300 1300 Processed 27/06/2023 2797823541 MRS JYOTI STATE BANK OF INDIA(508548)
216 BHOPALGARH RJ-271500307001949700/8856066-B
(बारनीखुर्द) 		2715003000NRG24210620230349530 22/06/2023 SUMAN 2715003WL011379 SUMAN 00415 SBIN0032035 1650 1650 Processed 27/06/2023 2797823425 MRS SUMAN KANVAR STATE BANK OF INDIA(508548)
217 BHOPALGARH RJ-271500307001949700/8856069-A
(बारनीखुर्द) 		2715003000NRG24210620230349413 22/06/2023 RAMPAL 2715003WL011378 RAMPAL 00415 SBIN0032035 2388 2388 Processed 27/06/2023 2797823964 RAM PAL AIRTEL PAYMENTS BANK LIMITED(990288)
218 BHOPALGARH RJ-271500307001949700/8856120
(बारनीखुर्द) 		2715003000NRG24210620230351286 22/06/2023 RAMJEEVAN 2715003WL011419 RAMJEEVAN 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823542 MR RAM JIVAN SO KUSHAL RAM STATE BANK OF INDIA(508548)
219 BHOPALGARH RJ-271500307001949700/8856144-D
(बारनीखुर्द) 		2715003000NRG24210620230351179 22/06/2023 RAMRATAN 2715003WL011418 RAMRATAN 00415 SBIN0032035 1170 1170 Processed 27/06/2023 2797823737 RAMRATAN S/O BHAGEERATH BANK OF BARODA(606985)
220 BHOPALGARH RJ-271500307001949700/8856187-A
(बारनीखुर्द) 		2715003000NRG24210620230349537 22/06/2023 BABU LAL 2715003WL011379 BABU LAL 00415 SBIN0032035 1650 1650 Processed 27/06/2023 2797823741 MR BABU LAL STATE BANK OF INDIA(508548)
221 BHOPALGARH RJ-271500307001949700/8856240-B
(बारनीखुर्द) 		2715003000NRG24210620230351293 22/06/2023 neni dewi 2715003WL011419 neni dewi 00415 SBIN0032035 2189 2189 Processed 27/06/2023 2797823386 MR NAINI DEVI THANA RAM STATE BANK OF INDIA(508548)
SubTotal 47712 47712
222 BHOPALGARH RJ-271500307001949700/8856167-A
(बारनीखुर्द) 		2715003000NRG24210620230350995 22/06/2023 RAJU DEVI 2715003WL011416 RAJU DEVI 00415 SBIN0032069 1595 1595 Processed 27/06/2023 2797823432 Mrs. RAJU DEVI W/O SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BHOPALGARH RJ-271500307001949700/8856167-A
(बारनीखुर्द) 		2715003000NRG24210620230350996 22/06/2023 SAHDEV 2715003WL011416 SAHDEV 00415 SBIN0032069 1595 1595 Processed 27/06/2023 2797823540 MR SAHDEV STATE BANK OF INDIA(508548)
SubTotal 3190 3190
224 BHOPALGARH RJ-271500307001949700/3699926-D
(बारनीखुर्द) 		2715003000NRG24210620230349366 22/06/2023 FULA 2715003WL011378 FULA 00415 SBIN0032510 2189 2189 Processed 27/06/2023 2797823697 MRS FULA STATE BANK OF INDIA(508548)
SubTotal 2189 2189
225 BHOPALGARH RJ-271500307001949700/3699585-C
(बारनीखुर्द) 		2715003000NRG24210620230351297 22/06/2023 RAMKISHOR 2715003WL011420 RAMKISHOR 00415 SBIN0051115 2079 2079 Processed 27/06/2023 2797823740 MR DEEPAK JANGID UG RAM KISHOR STATE BANK OF INDIA(508548)
226 BHOPALGARH RJ-271500307001949700/3699635-B
(बारनीखुर्द) 		2715003000NRG24210620230351201 22/06/2023 RAMSWRUP 2715003WL011419 RAMSWRUP 00415 SBIN0051115 2189 2189 Processed 27/06/2023 2797823556 MR RAM SWARUP SO JAGDISH RAM STATE BANK OF INDIA(508548)
227 BHOPALGARH RJ-271500307001949700/51528488
(बारनीखुर्द) 		2715003000NRG24210620230349394 22/06/2023 URMILA 2715003WL011378 URMILA 00415 SBIN0051115 2388 2388 Processed 27/06/2023 2797823433 Urmila BANK OF BARODA(606985)
SubTotal 6656 6656
228 BHOPALGARH RJ-271500307001949700/3699636-B
(बारनीखुर्द) 		2715003000NRG24210620230351207 22/06/2023 MOKALI 2715003WL011419 MOKALI 00415 SBIN0RRMRGB 2189 2189 Processed 27/06/2023 2797823567 Mrs. MOKLI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 BHOPALGARH RJ-271500307001949700/3699637-B
(बारनीखुर्द) 		2715003000NRG24210620230351213 22/06/2023 SHARWAN RAM 2715003WL011419 SHARWAN RAM 00415 SBIN0RRMRGB 2189 2189 Processed 27/06/2023 2797823219 MR SRAVAN KUMAR STATE BANK OF INDIA(508548)
230 BHOPALGARH RJ-271500307001949700/8856289
(बारनीखुर्द) 		2715003000NRG24210620230351029 22/06/2023 RAMNIWASH 2715003WL011416 RAMNIWASH 00415 SBIN0RRMRGB 1450 1450 Processed 27/06/2023 2797823206 RAM NIWAS S/O JAY RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
231 BHOPALGARH RJ-271500307001949700/8856297
(बारनीखुर्द) 		2715003000NRG24210620230350910 22/06/2023 MUNNI 2715003WL011415 MUNNI 00415 SBIN0RRMRGB 1518 1518 Processed 27/06/2023 2797823392 Mrs. MUNNI DEVI WO KAILASH DOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7346 7346
232 BHOPALGARH RJ-271500307001949700/3699641-A
(बारनीखुर्द) 		2715003000NRG24210620230351222 22/06/2023 PARHALADRAM 2715003WL011419 PARHALADRAM 00462 UCBA0000412 2189 2189 Processed 27/06/2023 2797823318 PRAHALAD UCO BANK(607066)
SubTotal 2189 2189
233 BHOPALGARH RJ-271500307001949700/3699844
(बारनीखुर्द) 		2715003000NRG24210620230351361 22/06/2023 ANITA 2715003WL011420 ANITA 00462 UCBA0000451 2079 2079 Processed 27/06/2023 2797823314 ANITA WO RAMPRASAD UCO BANK(607066)
234 BHOPALGARH RJ-271500307001949700/51528480
(बारनीखुर्द) 		2715003000NRG24210620230351279 22/06/2023 NIRMALA 2715003WL011419 NIRMALA 00462 UCBA0000451 2189 2189 Processed 27/06/2023 2797823315 NIRMALA UCO BANK(607066)
SubTotal 4268 4268
235 BHOPALGARH RJ-271500307001949700/3699964
(बारनीखुर्द) 		2715003000NRG24210620230349625 22/06/2023 PARMUDI 2715003WL011380 PARMUDI 00462 UCBA0000452 1540 1540 Processed 27/06/2023 2797823316 Mrs. PARMUD W/O BHANWARLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 BHOPALGARH RJ-271500307001949700/51528446
(बारनीखुर्द) 		2715003000NRG24210620230351156 22/06/2023 MANJU 2715003WL011418 MANJU 00462 UCBA0000452 1300 1300 Processed 27/06/2023 2797823317 MANJU DEVI DO AMRARAM KHOKHAR UCO BANK(607066)
SubTotal 2840 2840
237 BHOPALGARH RJ-271500307001949700/3699587-A
(बारनीखुर्द) 		2715003000NRG24210620230349318 22/06/2023 SEETA RAM 2715003WL011378 SEETA RAM 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823322 SEETARAM S/O GULAM RAM SUTHAR UCO BANK(607066)
238 BHOPALGARH RJ-271500307001949700/3699589
(बारनीखुर्द) 		2715003000NRG24210620230350822 22/06/2023 SOUVA 2715003WL011415 SOUVA 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823776 SUVA WO SABU DEEN UCO BANK(607066)
239 BHOPALGARH RJ-271500307001949700/3699590-B
(बारनीखुर्द) 		2715003000NRG24210620230351091 22/06/2023 SADAM 2715003WL011418 SADAM 00462 UCBA0000464 780 780 Processed 27/06/2023 2797823652 SADAM SO SAMSUDIN UCO BANK(607066)
240 BHOPALGARH RJ-271500307001949700/3699592-B
(बारनीखुर्द) 		2715003000NRG24210620230350824 22/06/2023 SAMUDI 2715003WL011415 SAMUDI 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823656 SAMUDI W/O CHELARAM IDBI BANK(607095)
241 BHOPALGARH RJ-271500307001949700/3699594
(बारनीखुर्द) 		2715003000NRG24210620230349550 22/06/2023 SAMUDI 2715003WL011380 SAMUDI 00462 UCBA0000464 1540 1540 Processed 27/06/2023 2797823328 SAMUDI W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BHOPALGARH RJ-271500307001949700/3699601-A
(बारनीखुर्द) 		2715003000NRG24210620230351092 22/06/2023 BEDAMI 2715003WL011418 BEDAMI 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823655 BIDAMI UCO BANK(607066)
243 BHOPALGARH RJ-271500307001949700/3699602
(बारनीखुर्द) 		2715003000NRG24210620230349431 22/06/2023 NENI 2715003WL011379 NENI 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823778 NENI WO SOHAN LAL UCO BANK(607066)
244 BHOPALGARH RJ-271500307001949700/3699603
(बारनीखुर्द) 		2715003000NRG24210620230349432 22/06/2023 SANTOSH 2715003WL011379 SANTOSH 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823779 SANTOSH WO CHEL SINGH UCO BANK(607066)
245 BHOPALGARH RJ-271500307001949700/3699609
(बारनीखुर्द) 		2715003000NRG24210620230349554 22/06/2023 PARKESH SINGH 2715003WL011380 PARKESH SINGH 00462 UCBA0000464 1540 1540 Processed 27/06/2023 2797823333 PRAKASH RAM URF PRAKASH SINGHS/O JHIPAR UCO BANK(607066)
246 BHOPALGARH RJ-271500307001949700/3699614-A
(बारनीखुर्द) 		2715003000NRG24210620230349557 22/06/2023 BAU DEVI 2715003WL011380 BAU DEVI 00462 UCBA0000464 1540 1540 Processed 27/06/2023 2797823649 BAU DEVI WO SURESH UCO BANK(607066)
247 BHOPALGARH RJ-271500307001949700/3699615-A
(बारनीखुर्द) 		2715003000NRG24210620230351190 22/06/2023 MANOHAR 2715003WL011419 MANOHAR 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823661 MANOHAR SO KISHNARAM UCO BANK(607066)
248 BHOPALGARH RJ-271500307001949700/3699615-B
(बारनीखुर्द) 		2715003000NRG24210620230351299 22/06/2023 SHIVRAM 2715003WL011420 SHIVRAM 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823643 SHIVARAM SO SHRI KISHNARAM UCO BANK(607066)
249 BHOPALGARH RJ-271500307001949700/3699620-B
(बारनीखुर्द) 		2715003000NRG24210620230351192 22/06/2023 LEELA 2715003WL011419 LEELA 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823862 MS LILA LILA STATE BANK OF INDIA(508548)
250 BHOPALGARH RJ-271500307001949700/3699632-A
(बारनीखुर्द) 		2715003000NRG24210620230349441 22/06/2023 GULABE 2715003WL011379 GULABE 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823641 GULABI W/O RAMPAL UCO BANK(607066)
251 BHOPALGARH RJ-271500307001949700/3699637-A
(बारनीखुर्द) 		2715003000NRG24210620230351210 22/06/2023 radesyam 2715003WL011419 radesyam 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823791 RADHE SHYAM PRAJAPAT S/O SITA RAM UCO BANK(607066)
252 BHOPALGARH RJ-271500307001949700/3699638-A
(बारनीखुर्द) 		2715003000NRG24210620230351216 22/06/2023 RAMAKISHAN 2715003WL011419 RAMAKISHAN 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823492 RAMAKISHAN S/O SH HANUMAN RAM UCO BANK(607066)
253 BHOPALGARH RJ-271500307001949700/3699638-B
(बारनीखुर्द) 		2715003000NRG24210620230351217 22/06/2023 Kailash 2715003WL011419 Kailash 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823651 KAILASH S/O HANUMAN RAM UCO BANK(607066)
254 BHOPALGARH RJ-271500307001949700/3699639-A
(बारनीखुर्द) 		2715003000NRG24210620230349444 22/06/2023 BULI DEVI 2715003WL011379 BULI DEVI 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823781 BULI DEVI WO GANPAT RAM UCO BANK(607066)
255 BHOPALGARH RJ-271500307001949700/3699650-B
(बारनीखुर्द) 		2715003000NRG24210620230351305 22/06/2023 Aaychuki 2715003WL011420 Aaychuki 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823869 AAYCHUKI WO RAM NARESH UCO BANK(607066)
256 BHOPALGARH RJ-271500307001949700/3699654
(बारनीखुर्द) 		2715003000NRG24210620230350829 22/06/2023 BHWRLAL 2715003WL011415 BHWRLAL 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823326 MR BHANWAR LAL PRAJAPAT STATE BANK OF INDIA(508548)
257 BHOPALGARH RJ-271500307001949700/3699656-B
(बारनीखुर्द) 		2715003000NRG24210620230351232 22/06/2023 Kacharam 2715003WL011419 Kacharam 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823867 KACHARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHOPALGARH RJ-271500307001949700/3699656-B
(बारनीखुर्द) 		2715003000NRG24210620230351231 22/06/2023 MAMTA 2715003WL011419 MAMTA 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823870 MAMTA UCO BANK(607066)
259 BHOPALGARH RJ-271500307001949700/3699659-B
(बारनीखुर्द) 		2715003000NRG24210620230351236 22/06/2023 NAINI 2715003WL011419 NAINI 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823872 NENI UCO BANK(607066)
260 BHOPALGARH RJ-271500307001949700/3699680
(बारनीखुर्द) 		2715003000NRG24210620230349454 22/06/2023 anju 2715003WL011379 anju 00462 UCBA0000464 1650 1650 Processed 27/06/2023 2797823783 ANJU WO RAMPRASAD UCO BANK(607066)
261 BHOPALGARH RJ-271500307001949700/3699681-B
(बारनीखुर्द) 		2715003000NRG24210620230350915 22/06/2023 SARDA 2715003WL011416 SARDA 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823497 SHARDA WO SHRI RAMNIWAS NAI UCO BANK(607066)
262 BHOPALGARH RJ-271500307001949700/3699685-C
(बारनीखुर्द) 		2715003000NRG24210620230351099 22/06/2023 SIPUDI 2715003WL011418 SIPUDI 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823488 SIPUDI W/O BABU LAL UCO BANK(607066)
263 BHOPALGARH RJ-271500307001949700/3699691-B
(बारनीखुर्द) 		2715003000NRG24210620230349331 22/06/2023 OMPRAKASH 2715003WL011378 OMPRAKASH 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823873 OMPRAKASH UCO BANK(607066)
264 BHOPALGARH RJ-271500307001949700/3699693-A
(बारनीखुर्द) 		2715003000NRG24210620230349335 22/06/2023 Mahendra 2715003WL011378 Mahendra 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823882 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
265 BHOPALGARH RJ-271500307001949700/3699694
(बारनीखुर्द) 		2715003000NRG24210620230349337 22/06/2023 SITA RAM 2715003WL011378 SITA RAM 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823794 SITA RAM SO MANGI LAL UCO BANK(607066)
266 BHOPALGARH RJ-271500307001949700/3699707-A
(बारनीखुर्द) 		2715003000NRG24210620230349573 22/06/2023 RAMPRSAD 2715003WL011380 RAMPRSAD 00462 UCBA0000464 1260 1260 Processed 27/06/2023 2797823489 RAM PARSAD DHADHIYA S/O SHANKARA RAM UCO BANK(607066)
267 BHOPALGARH RJ-271500307001949700/3699707-B
(बारनीखुर्द) 		2715003000NRG24210620230349574 22/06/2023 KOCHARI 2715003WL011380 KOCHARI 00462 UCBA0000464 1400 1400 Processed 27/06/2023 2797823790 KOCHARI W/O BHANWAR UCO BANK(607066)
268 BHOPALGARH RJ-271500307001949700/3699707-c
(बारनीखुर्द) 		2715003000NRG24210620230349576 22/06/2023 RAM SEVR 2715003WL011380 RAM SEVR 00462 UCBA0000464 980 980 Processed 27/06/2023 2797823332 RAM SHINWAR S/O BHANWAR LAL UCO BANK(607066)
269 BHOPALGARH RJ-271500307001949700/3699710-B
(बारनीखुर्द) 		2715003000NRG24210620230349340 22/06/2023 INDRA 2715003WL011378 INDRA 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823499 INDRA WO SHRI RAM PRAKASH SUTHAR UCO BANK(607066)
270 BHOPALGARH RJ-271500307001949700/3699713
(बारनीखुर्द) 		2715003000NRG24210620230350835 22/06/2023 RAMESHWAR PARASRIYA 2715003WL011415 RAMESHWAR PARASRIYA 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823482 RAMESHWAR PARASRIYA S/O KABURAM UCO BANK(607066)
271 BHOPALGARH RJ-271500307001949700/3699722-A
(बारनीखुर्द) 		2715003000NRG24210620230350837 22/06/2023 RAMRTAN 2715003WL011415 RAMRTAN 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823639 RAMARATAN SO SHIVAKARAN UCO BANK(607066)
272 BHOPALGARH RJ-271500307001949700/3699736-C
(बारनीखुर्द) 		2715003000NRG24210620230351322 22/06/2023 ANSUIYA 2715003WL011420 ANSUIYA 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823864 ANUSUIYA WO MANOHAR UCO BANK(607066)
273 BHOPALGARH RJ-271500307001949700/3699737
(बारनीखुर्द) 		2715003000NRG24210620230351323 22/06/2023 NEENI 2715003WL011420 NEENI 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823861 NENI WO RAMPAL UCO BANK(607066)
274 BHOPALGARH RJ-271500307001949700/3699747
(बारनीखुर्द) 		2715003000NRG24210620230351111 22/06/2023 PAPUDI 2715003WL011418 PAPUDI 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823501 PAPUDI WO SHRI RAMPRASAD UCO BANK(607066)
275 BHOPALGARH RJ-271500307001949700/3699760-A
(बारनीखुर्द) 		2715003000NRG24210620230349582 22/06/2023 rakesh 2715003WL011380 rakesh 00462 UCBA0000464 1400 1400 Processed 27/06/2023 2797823650 RAKESH SO SUBHASH UCO BANK(607066)
276 BHOPALGARH RJ-271500307001949700/3699789-A
(बारनीखुर्द) 		2715003000NRG24210620230350933 22/06/2023 PIPALI 2715003WL011416 PIPALI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823491 PIPALI W/O SUKHDEV UCO BANK(607066)
277 BHOPALGARH RJ-271500307001949700/3699793
(बारनीखुर्द) 		2715003000NRG24210620230351119 22/06/2023 MAINA 2715003WL011418 MAINA 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823792 MENA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
278 BHOPALGARH RJ-271500307001949700/3699793-B
(बारनीखुर्द) 		2715003000NRG24210620230349470 22/06/2023 SUSHILA 2715003WL011379 SUSHILA 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823796 SUSHILA WO KAILASH RAM UCO BANK(607066)
279 BHOPALGARH RJ-271500307001949700/3699799
(बारनीखुर्द) 		2715003000NRG24210620230351123 22/06/2023 HAPU RAM 2715003WL011418 HAPU RAM 00462 UCBA0000464 1430 1430 Processed 27/06/2023 2797823876 HAPU RAM UCO BANK(607066)
280 BHOPALGARH RJ-271500307001949700/3699804-B
(बारनीखुर्द) 		2715003000NRG24210620230351126 22/06/2023 BAGDARAM 2715003WL011418 BAGDARAM 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823881 BAGDA RAM UCO BANK(607066)
281 BHOPALGARH RJ-271500307001949700/3699810
(बारनीखुर्द) 		2715003000NRG24210620230350936 22/06/2023 KAMLI 2715003WL011416 KAMLI 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823782 KAMALI WO CHELARAM UCO BANK(607066)
282 BHOPALGARH RJ-271500307001949700/3699810-A
(बारनीखुर्द) 		2715003000NRG24210620230350937 22/06/2023 PARVATI 2715003WL011416 PARVATI 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823774 PARVATI WO RAJU RAM UCO BANK(607066)
283 BHOPALGARH RJ-271500307001949700/3699812-A
(बारनीखुर्द) 		2715003000NRG24210620230350841 22/06/2023 RAM KAWARI 2715003WL011415 RAM KAWARI 00462 UCBA0000464 1104 1104 Processed 27/06/2023 2797823858 RAMAKANWARI WO SHOBHA RAM UCO BANK(607066)
284 BHOPALGARH RJ-271500307001949700/3699817
(बारनीखुर्द) 		2715003000NRG24210620230351250 22/06/2023 RAMCHANDER 2715003WL011419 RAMCHANDER 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823496 RAM CHANDRA UCO BANK(607066)
285 BHOPALGARH RJ-271500307001949700/3699817-B
(बारनीखुर्द) 		2715003000NRG24210620230351252 22/06/2023 SOHAN RAM 2715003WL011419 SOHAN RAM 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823478 SOHAN RAM PARASRIYA UCO BANK(607066)
286 BHOPALGARH RJ-271500307001949700/3699817-B
(बारनीखुर्द) 		2715003000NRG24210620230351251 22/06/2023 SUSHÌLA DEVI 2715003WL011419 SUSHÌLA DEVI 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823863 SUSHILA DEVI UCO BANK(607066)
287 BHOPALGARH RJ-271500307001949700/3699818
(बारनीखुर्द) 		2715003000NRG24210620230350939 22/06/2023 SITA DEVI 2715003WL011416 SITA DEVI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823481 Mrs. SEETA W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 BHOPALGARH RJ-271500307001949700/3699831-B
(बारनीखुर्द) 		2715003000NRG24210620230350843 22/06/2023 JIVANI 2715003WL011415 JIVANI 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823642 JIVNI WO JAGDISH UCO BANK(607066)
289 BHOPALGARH RJ-271500307001949700/3699879-C
(बारनीखुर्द) 		2715003000NRG24210620230349595 22/06/2023 buri 2715003WL011380 buri 00462 UCBA0000464 1540 1540 Processed 27/06/2023 2797823645 BHURI WO PUNA RAM UCO BANK(607066)
290 BHOPALGARH RJ-271500307001949700/3699880-A
(बारनीखुर्द) 		2715003000NRG24210620230349353 22/06/2023 pdma devi 2715003WL011378 pdma devi 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823789 PADMAI HDFC BANK LTD(607152)
291 BHOPALGARH RJ-271500307001949700/3699917
(बारनीखुर्द) 		2715003000NRG24210620230349490 22/06/2023 SUBASH 2715003WL011379 SUBASH 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823331 SUBHASH SO RAMPAL UCO BANK(607066)
292 BHOPALGARH RJ-271500307001949700/3699917-A
(बारनीखुर्द) 		2715003000NRG24210620230349362 22/06/2023 BHAGIRATH JALIYAWRA 2715003WL011378 BHAGIRATH JALIYAWRA 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823780 BHAGIRATH JALIYAWRA SO RAM PAL UCO BANK(607066)
293 BHOPALGARH RJ-271500307001949700/3699924-B
(बारनीखुर्द) 		2715003000NRG24210620230350855 22/06/2023 BABULAL 2715003WL011415 BABULAL 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823486 BABU LAL S/O BHIKARAM UCO BANK(607066)
294 BHOPALGARH RJ-271500307001949700/3699925
(बारनीखुर्द) 		2715003000NRG24210620230351141 22/06/2023 OMPRAKASH 2715003WL011418 OMPRAKASH 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823877 OM PRAKASH UCO BANK(607066)
295 BHOPALGARH RJ-271500307001949700/3699926-D
(बारनीखुर्द) 		2715003000NRG24210620230349367 22/06/2023 GOTAM 2715003WL011378 GOTAM 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823653 GAUTAM SO RAM DAYAL UCO BANK(607066)
296 BHOPALGARH RJ-271500307001949700/3699935
(बारनीखुर्द) 		2715003000NRG24210620230351145 22/06/2023 KAMLA 2715003WL011418 KAMLA 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823498 KAMLI HDFC BANK LTD(607152)
297 BHOPALGARH RJ-271500307001949700/3699936
(बारनीखुर्द) 		2715003000NRG24210620230349615 22/06/2023 sugnai 2715003WL011380 sugnai 00462 UCBA0000464 1540 1540 Processed 27/06/2023 2797823330 SUGNAI W/O SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
298 BHOPALGARH RJ-271500307001949700/3699937
(बारनीखुर्द) 		2715003000NRG24210620230350951 22/06/2023 NAINI 2715003WL011416 NAINI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823646 NENI WO JAGA RAM UCO BANK(607066)
299 BHOPALGARH RJ-271500307001949700/3699947-A
(बारनीखुर्द) 		2715003000NRG24210620230351151 22/06/2023 MOVANI 2715003WL011418 MOVANI 00462 UCBA0000464 1300 1300 Rejected 28/06/2023 2797823788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BHOPALGARH RJ-271500307001949700/3699947-B
(बारनीखुर्द) 		2715003000NRG24210620230351152 22/06/2023 RAMDAYAL 2715003WL011418 RAMDAYAL 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823795 RAMDAYAL SO UMA RAM UCO BANK(607066)
301 BHOPALGARH RJ-271500307001949700/3699953
(बारनीखुर्द) 		2715003000NRG24210620230349499 22/06/2023 RAJU DEVI 2715003WL011379 RAJU DEVI 00462 UCBA0000464 1650 1650 Processed 27/06/2023 2797823479 MRS RAJU DEVI STATE BANK OF INDIA(508548)
302 BHOPALGARH RJ-271500307001949700/3699970
(बारनीखुर्द) 		2715003000NRG24210620230350857 22/06/2023 VIMLA 2715003WL011415 VIMLA 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823773 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHOPALGARH RJ-271500307001949700/3699970-A
(बारनीखुर्द) 		2715003000NRG24210620230349627 22/06/2023 Lichhamadevi 2715003WL011380 Lichhamadevi 00462 UCBA0000464 980 980 Processed 27/06/2023 2797823657 LICHHAMADEVI WO SUBHASH UCO BANK(607066)
304 BHOPALGARH RJ-271500307001949700/3699973
(बारनीखुर्द) 		2715003000NRG24210620230349500 22/06/2023 SITA RAM 2715003WL011379 SITA RAM 00462 UCBA0000464 1650 1650 Processed 27/06/2023 2797823799 SITA RAM SO SHIV KARAN UCO BANK(607066)
305 BHOPALGARH RJ-271500307001949700/3699992-A
(बारनीखुर्द) 		2715003000NRG24210620230350861 22/06/2023 SNJU 2715003WL011415 SNJU 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823784 SANJU WO PREMASUKH UCO BANK(607066)
306 BHOPALGARH RJ-271500307001949700/3699993-A
(बारनीखुर्द) 		2715003000NRG24210620230350959 22/06/2023 OMPRAKASH 2715003WL011416 OMPRAKASH 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823493 OMPRAKASH S/O SH PAHLAD RAM UCO BANK(607066)
307 BHOPALGARH RJ-271500307001949700/51528391
(बारनीखुर्द) 		2715003000NRG24210620230350963 22/06/2023 JEEWANRAM 2715003WL011416 JEEWANRAM 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823638 JEEWANRAM SO SHRI KESARAM UCO BANK(607066)
308 BHOPALGARH RJ-271500307001949700/51528391
(बारनीखुर्द) 		2715003000NRG24210620230350964 22/06/2023 RAJUDI 2715003WL011416 RAJUDI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823786 AACHUDI WO JIWAN RAM UCO BANK(607066)
309 BHOPALGARH RJ-271500307001949700/51528391-A
(बारनीखुर्द) 		2715003000NRG24210620230350966 22/06/2023 PAPUDI 2715003WL011416 PAPUDI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823785 PAPLI WO RAMVILAS UCO BANK(607066)
310 BHOPALGARH RJ-271500307001949700/51528391-A
(बारनीखुर्द) 		2715003000NRG24210620230350965 22/06/2023 RAM VILAS 2715003WL011416 RAM VILAS 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823658 RAMVILAS SO JIWAN RAM UCO BANK(607066)
311 BHOPALGARH RJ-271500307001949700/51528392-B
(बारनीखुर्द) 		2715003000NRG24210620230349375 22/06/2023 RAMDAL 2715003WL011378 RAMDAL 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823490 SHREE NIRMALRAJ ALUMINIUM AND GLASS BANK OF BARODA(606985)
312 BHOPALGARH RJ-271500307001949700/51528396
(बारनीखुर्द) 		2715003000NRG24210620230351374 22/06/2023 RAMPYARI 2715003WL011420 RAMPYARI 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823775 RAMPYARI WO UGARA RAM UCO BANK(607066)
313 BHOPALGARH RJ-271500307001949700/51528409
(बारनीखुर्द) 		2715003000NRG24210620230349381 22/06/2023 CHANDER SHEKAR 2715003WL011378 CHANDER SHEKAR 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823495 CHANDRA SHEKHAR SO SHRI SHOBHARAM UCO BANK(607066)
314 BHOPALGARH RJ-271500307001949700/51528449
(बारनीखुर्द) 		2715003000NRG24210620230350866 22/06/2023 sarmila 2715003WL011415 sarmila 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823787 SHARMILA WO PARAS RAM UCO BANK(607066)
315 BHOPALGARH RJ-271500307001949700/51528457
(बारनीखुर्द) 		2715003000NRG24210620230351376 22/06/2023 RAJUDEE 2715003WL011420 RAJUDEE 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823875 RAJUDEE UCO BANK(607066)
316 BHOPALGARH RJ-271500307001949700/51528471-B
(बारनीखुर्द) 		2715003000NRG24210620230351378 22/06/2023 VINITA 2715003WL011420 VINITA 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823793 VINITA WO RAM PRASAD UCO BANK(607066)
317 BHOPALGARH RJ-271500307001949700/51528472
(बारनीखुर्द) 		2715003000NRG24210620230351276 22/06/2023 RAMKUMAR 2715003WL011419 RAMKUMAR 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823662 RAMKANWAR S/O PRABHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
318 BHOPALGARH RJ-271500307001949700/51528472-B
(बारनीखुर्द) 		2715003000NRG24210620230351158 22/06/2023 RAMNARAYAN 2715003WL011418 RAMNARAYAN 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823654 RAMNARAYAN SO HARIRAM UCO BANK(607066)
319 BHOPALGARH RJ-271500307001949700/51528478
(बारनीखुर्द) 		2715003000NRG24210620230349392 22/06/2023 RAMSWAROOP 2715003WL011378 RAMSWAROOP 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823323 RAMSWARUP S/O JIVAN RAM UCO BANK(607066)
320 BHOPALGARH RJ-271500307001949700/51528478
(बारनीखुर्द) 		2715003000NRG24210620230349393 22/06/2023 SANGITA 2715003WL011378 SANGITA 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823647 SANGITA WO RAMSWARUP UCO BANK(607066)
321 BHOPALGARH RJ-271500307001949700/51528480
(बारनीखुर्द) 		2715003000NRG24210620230351278 22/06/2023 RAMKANWAR 2715003WL011419 RAMKANWAR 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823483 RAMKANWAR SO DERAMRAM UCO BANK(607066)
322 BHOPALGARH RJ-271500307001949700/51528494
(बारनीखुर्द) 		2715003000NRG24210620230351161 22/06/2023 SUNITA 2715003WL011418 SUNITA 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823494 SUNITA PARASARIYA D/O MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
323 BHOPALGARH RJ-271500307001949700/8565288-A
(बारनीखुर्द) 		2715003000NRG24210620230351379 22/06/2023 SITA RAM 2715003WL011420 SITA RAM 00462 UCBA0000464 2079 2079 Processed 27/06/2023 2797823477 MR SITA RAM PARASARIYA STATE BANK OF INDIA(508548)
324 BHOPALGARH RJ-271500307001949700/8856010-A
(बारनीखुर्द) 		2715003000NRG24210620230351282 22/06/2023 PYARE LAL 2715003WL011419 PYARE LAL 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823487 Mr. PYARE LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 BHOPALGARH RJ-271500307001949700/8856032
(बारनीखुर्द) 		2715003000NRG24210620230349638 22/06/2023 GOTAM 2715003WL011380 GOTAM 00462 UCBA0000464 1400 1400 Processed 27/06/2023 2797823871 GOUTAM UCO BANK(607066)
326 BHOPALGARH RJ-271500307001949700/8856043-A
(बारनीखुर्द) 		2715003000NRG24210620230350875 22/06/2023 ANCHU 2715003WL011415 ANCHU 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823878 ANCHU UCO BANK(607066)
327 BHOPALGARH RJ-271500307001949700/8856047-B
(बारनीखुर्द) 		2715003000NRG24210620230349521 22/06/2023 AFSHANA BANO 2715003WL011379 AFSHANA BANO 00462 UCBA0000464 1500 1500 Processed 27/06/2023 2797823868 AFSHANA BANO UCO BANK(607066)
328 BHOPALGARH RJ-271500307001949700/8856054
(बारनीखुर्द) 		2715003000NRG24210620230349404 22/06/2023 SAYR KHA 2715003WL011378 SAYR KHA 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823798 SAYAR KHA SO KASAM KHA UCO BANK(607066)
329 BHOPALGARH RJ-271500307001949700/8856054-A
(बारनीखुर्द) 		2715003000NRG24210620230349406 22/06/2023 kalu mo. 2715003WL011378 kalu mo. 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823777 KALU MOHAMMAD SO SAYAR KHAN UCO BANK(607066)
330 BHOPALGARH RJ-271500307001949700/8856057-B
(बारनीखुर्द) 		2715003000NRG24210620230350877 22/06/2023 RAMJIWNA 2715003WL011415 RAMJIWNA 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823324 RAMJIVAN SO HAPU RAM DHHADHHIYA UCO BANK(607066)
331 BHOPALGARH RJ-271500307001949700/8856059-A
(बारनीखुर्द) 		2715003000NRG24210620230350878 22/06/2023 RAMBHAROSI 2715003WL011415 RAMBHAROSI 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823874 RAMBHAROSH UCO BANK(607066)
332 BHOPALGARH RJ-271500307001949700/8856060
(बारनीखुर्द) 		2715003000NRG24210620230349526 22/06/2023 SUSHILA 2715003WL011379 SUSHILA 00462 UCBA0000464 1350 1350 Processed 27/06/2023 2797823644 SUSHILA WO HARIRAM UCO BANK(607066)
333 BHOPALGARH RJ-271500307001949700/8856068
(बारनीखुर्द) 		2715003000NRG24210620230349411 22/06/2023 MANGI DEVI 2715003WL011378 MANGI DEVI 00462 UCBA0000464 2189 2189 Processed 27/06/2023 2797823797 Mrs. MANGUDI W/O SVARUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHOPALGARH RJ-271500307001949700/8856069
(बारनीखुर्द) 		2715003000NRG24210620230349412 22/06/2023 janki 2715003WL011378 janki 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823856 JANKI WO MOHANRAM UCO BANK(607066)
335 BHOPALGARH RJ-271500307001949700/8856069-A
(बारनीखुर्द) 		2715003000NRG24210620230349414 22/06/2023 SURMA 2715003WL011378 SURMA 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823859 SURMA WO RAM PAL UCO BANK(607066)
336 BHOPALGARH RJ-271500307001949700/8856069-B
(बारनीखुर्द) 		2715003000NRG24210620230349416 22/06/2023 SARDA 2715003WL011378 SARDA 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823860 SHYAMA FARAUDA HDFC BANK LTD(607152)
337 BHOPALGARH RJ-271500307001949700/8856069-B
(बारनीखुर्द) 		2715003000NRG24210620230349415 22/06/2023 SURJARAM 2715003WL011378 SURJARAM 00462 UCBA0000464 2388 2388 Processed 27/06/2023 2797823500 SURAJ PRAKASH FARODA UCO BANK(607066)
338 BHOPALGARH RJ-271500307001949700/8856122-A
(बारनीखुर्द) 		2715003000NRG24210620230350981 22/06/2023 SANJU 2715003WL011416 SANJU 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823663 RAM RATAN CHOUDHARY HDFC BANK LTD(607152)
339 BHOPALGARH RJ-271500307001949700/8856130
(बारनीखुर्द) 		2715003000NRG24210620230349531 22/06/2023 Shir ram 2715003WL011379 Shir ram 00462 UCBA0000464 1650 1650 Processed 27/06/2023 2797823880 SHRIRAM PARASARIYA UCO BANK(607066)
340 BHOPALGARH RJ-271500307001949700/8856137-A
(बारनीखुर्द) 		2715003000NRG24210620230349532 22/06/2023 BABU LAL 2715003WL011379 BABU LAL 00462 UCBA0000464 1650 1650 Processed 27/06/2023 2797823327 BABU LAL S/O JIVAN RAM PARASARIYA UCO BANK(607066)
341 BHOPALGARH RJ-271500307001949700/8856140
(बारनीखुर्द) 		2715003000NRG24210620230351174 22/06/2023 HANUMANRAM 2715003WL011418 HANUMANRAM 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823865 HANUMANRAM SO URJARAM UCO BANK(607066)
342 BHOPALGARH RJ-271500307001949700/8856140-A
(बारनीखुर्द) 		2715003000NRG24210620230351175 22/06/2023 mncharam 2715003WL011418 mncharam 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823660 MANCHHA RAM S/O URJA RAM BANK OF BARODA(606985)
343 BHOPALGARH RJ-271500307001949700/8856144-A
(बारनीखुर्द) 		2715003000NRG24210620230351178 22/06/2023 bhagirth 2715003WL011418 bhagirth 00462 UCBA0000464 1300 1300 Processed 27/06/2023 2797823325 BHAGIRATH SO DHOKAL RAM UCO BANK(607066)
344 BHOPALGARH RJ-271500307001949700/8856152
(बारनीखुर्द) 		2715003000NRG24210620230350989 22/06/2023 SOHANI 2715003WL011416 SOHANI 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823476 SOHANI JAT W/O TRILOK RAM JAT UCO BANK(607066)
345 BHOPALGARH RJ-271500307001949700/8856158-D
(बारनीखुर्द) 		2715003000NRG24210620230350888 22/06/2023 BHAGAVATI 2715003WL011415 BHAGAVATI 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823664 BHAGAVATI WO GOTAM UCO BANK(607066)
346 BHOPALGARH RJ-271500307001949700/8856167-C
(बारनीखुर्द) 		2715003000NRG24210620230349650 22/06/2023 Sharwan Ram parasriya 2715003WL011380 Sharwan Ram parasriya 00462 UCBA0000464 1260 1260 Processed 27/06/2023 2797823475 SHRAVANRAM PARASIA S/OKUMBHARAM UCO BANK(607066)
347 BHOPALGARH RJ-271500307001949700/8856175
(बारनीखुर्द) 		2715003000NRG24210620230351003 22/06/2023 SITA 2715003WL011416 SITA 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823329 SITA DEVI W/O HARI RAM JAT UCO BANK(607066)
348 BHOPALGARH RJ-271500307001949700/8856178
(बारनीखुर्द) 		2715003000NRG24210620230351005 22/06/2023 BALDEV 2715003WL011416 BALDEV 00462 UCBA0000464 1450 1450 Processed 27/06/2023 2797823484 BALDEV S/O JASSARAM UCO BANK(607066)
349 BHOPALGARH RJ-271500307001949700/8856183
(बारनीखुर्द) 		2715003000NRG24210620230351007 22/06/2023 BHANWARLAL 2715003WL011416 BHANWARLAL 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823866 BHANWAR LAL UCO BANK(607066)
350 BHOPALGARH RJ-271500307001949700/8856207
(बारनीखुर्द) 		2715003000NRG24210620230351011 22/06/2023 jitaram 2715003WL011416 jitaram 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823313 JEETA RAM S/O PANCHA RAM JI UCO BANK(607066)
351 BHOPALGARH RJ-271500307001949700/8856210-A
(बारनीखुर्द) 		2715003000NRG24210620230350893 22/06/2023 SADUDI 2715003WL011415 SADUDI 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823480 SADUDI W/O SHYAMA RAM UCO BANK(607066)
352 BHOPALGARH RJ-271500307001949700/8856226-B
(बारनीखुर्द) 		2715003000NRG24210620230350900 22/06/2023 NEMA RAM 2715003WL011415 NEMA RAM 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823640 NEMARAM SO SHRI MOHANRAM UCO BANK(607066)
353 BHOPALGARH RJ-271500307001949700/8856231
(बारनीखुर्द) 		2715003000NRG24210620230351015 22/06/2023 RAMESWRI 2715003WL011416 RAMESWRI 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823485 Mrs. RAMESHWARI W/O LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 BHOPALGARH RJ-271500307001949700/8856232-B
(बारनीखुर्द) 		2715003000NRG24210620230351018 22/06/2023 Nirma 2715003WL011416 Nirma 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823659 NIRMA WO DHANNA RAM UCO BANK(607066)
355 BHOPALGARH RJ-271500307001949700/8856243
(बारनीखुर्द) 		2715003000NRG24210620230350901 22/06/2023 SARDA 2715003WL011415 SARDA 00462 UCBA0000464 1518 1518 Processed 27/06/2023 2797823879 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHOPALGARH RJ-271500307001949700/8856260
(बारनीखुर्द) 		2715003000NRG24210620230351022 22/06/2023 SAROJ 2715003WL011416 SAROJ 00462 UCBA0000464 1595 1595 Processed 27/06/2023 2797823648 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204893 204893
357 BHOPALGARH RJ-271500307001949700/51528460
(बारनीखुर्द) 		2715003000NRG24210620230349387 22/06/2023 SANTOSH 2715003WL011378 SANTOSH 00462 UCBA0000569 1592 1592 Processed 27/06/2023 2797823911 SANTOSH DEVI W/O RAMPAL UCO BANK(607066)
SubTotal 1592 1592
358 BHOPALGARH RJ-271500307001949700/3699930
(बारनीखुर्द) 		2715003000NRG24210620230349368 22/06/2023 RAMESHWAR 2715003WL011378 RAMESHWAR 00462 UCBA0002244 2189 2189 Processed 27/06/2023 2797823248 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2189 2189
359 BHOPALGARH RJ-271500307001949700/3699595-B
(बारनीखुर्द) 		2715003000NRG24210620230349427 22/06/2023 SIPUDI 2715003WL011379 SIPUDI 00606 SBIN0RRMRGB 1650 1650 Processed 27/06/2023 2797823711 Mrs. SIPU W/O BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 BHOPALGARH RJ-271500307001949700/3699637
(बारनीखुर्द) 		2715003000NRG24210620230351209 22/06/2023 KAMLA 2715003WL011419 KAMLA 00606 SBIN0RRMRGB 2189 2189 Processed 27/06/2023 2797823389 KAMLA WO SITA RAM KUMHAAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHOPALGARH RJ-271500307001949700/3699865-A
(बारनीखुर्द) 		2715003000NRG24210620230351258 22/06/2023 mamta 2715003WL011419 mamta 00606 SBIN0RRMRGB 2189 2189 Processed 27/06/2023 2797823693 MAMTA HDFC BANK LTD(607152)
362 BHOPALGARH RJ-271500307001949700/3699926-A
(बारनीखुर्द) 		2715003000NRG24210620230351142 22/06/2023 RAMDYAL 2715003WL011418 RAMDYAL 00606 SBIN0RRMRGB 1300 1300 Processed 27/06/2023 2797823217 RAM DAYAL S/O HARSUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
363 BHOPALGARH RJ-271500307001949700/3699951-B
(बारनीखुर्द) 		2715003000NRG24210620230349620 22/06/2023 SITA RAM 2715003WL011380 SITA RAM 00606 SBIN0RRMRGB 1120 1120 Processed 27/06/2023 2797823459 Mr. SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHOPALGARH RJ-271500307001949700/8856123-A
(बारनीखुर्द) 		2715003000NRG24210620230350982 22/06/2023 PARSARAM 2715003WL011416 PARSARAM 00606 SBIN0RRMRGB 1450 1450 Processed 27/06/2023 2797823210 PARAS RAM S/O RAMDEEN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
365 BHOPALGARH RJ-271500307001949700/8856245
(बारनीखुर्द) 		2715003000NRG24210620230349654 22/06/2023 SANTUDI 2715003WL011380 SANTUDI 00606 SBIN0RRMRGB 1260 1260 Processed 27/06/2023 2797823713 Mrs. SANTOSH W/O MAHENDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11158 11158
366 BHOPALGARH RJ-271500307001949700/3699721-D
(बारनीखुर्द) 		2715003000NRG24210620230351309 22/06/2023 MUKESH 2715003WL011420 MUKESH 00689 AUBL0002256 2079 2079 Processed 27/06/2023 2797823243 MUKESH S/O GUMAN RAM UCO BANK(607066)
SubTotal 2079 2079
367 BHOPALGARH RJ-271500307001949700/3699823-B
(बारनीखुर्द) 		2715003000NRG24210620230351360 22/06/2023 MANOHARI 2715003WL011420 MANOHARI 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2797823320 Mr. MANAHORI W/O SHYAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 BHOPALGARH RJ-271500307001949700/3699977-C
(बारनीखुर्द) 		2715003000NRG24210620230351370 22/06/2023 SANTOSH 2715003WL011420 SANTOSH 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2797823321 Mrs. SANTOSH W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHOPALGARH RJ-271500307001949700/8856112-A
(बारनीखुर्द) 		2715003000NRG24210620230351391 22/06/2023 SAHDEVRAM 2715003WL011420 SAHDEVRAM 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2797823319 Mr. SAHDEVRAM SO ARJUNRAM ARJUNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6237 6237
370 BHOPALGARH RJ-271500307001949700/3699582
(बारनीखुर्द) 		2715003000NRG24210620230349546 22/06/2023 SARJU 2715003WL011380 SARJU 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823684 Mrs. HARAJU W/O RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHOPALGARH RJ-271500307001949700/3699582-A
(बारनीखुर्द) 		2715003000NRG24210620230349547 22/06/2023 RADHA 2715003WL011380 RADHA 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823339 Mrs. RADHA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHOPALGARH RJ-271500307001949700/3699584
(बारनीखुर्द) 		2715003000NRG24210620230349548 22/06/2023 SHANTI 2715003WL011380 SHANTI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823820 Mrs. SHANTI W/O RAM SAWRUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHOPALGARH RJ-271500307001949700/3699586-C
(बारनीखुर्द) 		2715003000NRG24210620230349426 22/06/2023 DIMPAL 2715003WL011379 DIMPAL 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823587 Mr. DIMPAL W/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
374 BHOPALGARH RJ-271500307001949700/3699589-A
(बारनीखुर्द) 		2715003000NRG24210620230350823 22/06/2023 JEETOON 2715003WL011415 JEETOON 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823892 Mrs. JETUNI W/O SAKUR DEEN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 BHOPALGARH RJ-271500307001949700/3699591
(बारनीखुर्द) 		2715003000NRG24210620230351188 22/06/2023 TAKELE 2715003WL011419 TAKELE 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823818 TAKLI W/O RAM PRASAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
376 BHOPALGARH RJ-271500307001949700/3699598
(बारनीखुर्द) 		2715003000NRG24210620230350913 22/06/2023 NANI 2715003WL011416 NANI 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823745 Mrs. NAINI W/O RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHOPALGARH RJ-271500307001949700/3699598
(बारनीखुर्द) 		2715003000NRG24210620230350912 22/06/2023 RAMSWARUP 2715003WL011416 RAMSWARUP 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823207 Mr. RAMSWARUP SO NAINA RAM R.RAJPUT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHOPALGARH RJ-271500307001949700/3699599
(बारनीखुर्द) 		2715003000NRG24210620230349429 22/06/2023 CHOTU DEVI 2715003WL011379 CHOTU DEVI 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823578 Mrs. CHHOTI W/O SHIVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHOPALGARH RJ-271500307001949700/3699600
(बारनीखुर्द) 		2715003000NRG24210620230349430 22/06/2023 SUGNAI 2715003WL011379 SUGNAI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823921 Mrs. SUGNAI W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHOPALGARH RJ-271500307001949700/3699601-B
(बारनीखुर्द) 		2715003000NRG24210620230351298 22/06/2023 PARMUDI 2715003WL011420 PARMUDI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823427 Mrs. PARMUDI W/O RAM NIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BHOPALGARH RJ-271500307001949700/3699606
(बारनीखुर्द) 		2715003000NRG24210620230349553 22/06/2023 SAWNKUMAR 2715003WL011380 SAWNKUMAR 00698 RMGB0000315 980 980 Processed 27/06/2023 2797823689 Mrs. SENU KANVAR W/O SHIV DAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 BHOPALGARH RJ-271500307001949700/3699609-B
(बारनीखुर्द) 		2715003000NRG24210620230349321 22/06/2023 JITENDRA SINGH 2715003WL011378 JITENDRA SINGH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823615 JITENDRA SINGH BHATI BANK OF BARODA(606985)
383 BHOPALGARH RJ-271500307001949700/3699610-A
(बारनीखुर्द) 		2715003000NRG24210620230349555 22/06/2023 RAMPAL 2715003WL011380 RAMPAL 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823213 RAMPAL S/O SHRI CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
384 BHOPALGARH RJ-271500307001949700/3699611-C
(बारनीखुर्द) 		2715003000NRG24210620230349434 22/06/2023 SANTOSH 2715003WL011379 SANTOSH 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823343 Mrs. SANTOSH W/O SITA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 BHOPALGARH RJ-271500307001949700/3699611-D
(बारनीखुर्द) 		2715003000NRG24210620230349435 22/06/2023 suman 2715003WL011379 suman 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823299 Mrs. SAROJ W/O OMAPRAKASH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 BHOPALGARH RJ-271500307001949700/3699614
(बारनीखुर्द) 		2715003000NRG24210620230349556 22/06/2023 PAPUDI 2715003WL011380 PAPUDI 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823357 Mrs. PAPUDI D/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 BHOPALGARH RJ-271500307001949700/3699618
(बारनीखुर्द) 		2715003000NRG24210620230349436 22/06/2023 LEELA 2715003WL011379 LEELA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823572 Mrs. LILA W/O RAMPRKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 BHOPALGARH RJ-271500307001949700/3699618-A
(बारनीखुर्द) 		2715003000NRG24210620230349437 22/06/2023 KAMLI 2715003WL011379 KAMLI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823598 Mrs. KAMALI W/O JAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 BHOPALGARH RJ-271500307001949700/3699618-C
(बारनीखुर्द) 		2715003000NRG24210620230349439 22/06/2023 samudi 2715003WL011379 samudi 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823607 Mrs. SAMUDI W/O RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 BHOPALGARH RJ-271500307001949700/3699619-A
(बारनीखुर्द) 		2715003000NRG24210620230349558 22/06/2023 DULA RAM 2715003WL011380 DULA RAM 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823462 DULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHOPALGARH RJ-271500307001949700/3699619-B
(बारनीखुर्द) 		2715003000NRG24210620230349440 22/06/2023 KIRNA 2715003WL011379 KIRNA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823579 Mrs. KIRANA W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 BHOPALGARH RJ-271500307001949700/3699620-A
(बारनीखुर्द) 		2715003000NRG24210620230351191 22/06/2023 GITA 2715003WL011419 GITA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823553 Mrs. GEETA W/O BHIRAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 BHOPALGARH RJ-271500307001949700/3699624
(बारनीखुर्द) 		2715003000NRG24210620230349559 22/06/2023 KESRA 2715003WL011380 KESRA 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823824 Mrs. KESUDI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 BHOPALGARH RJ-271500307001949700/3699628-B
(बारनीखुर्द) 		2715003000NRG24210620230350825 22/06/2023 SANTI 2715003WL011415 SANTI 00698 RMGB0000315 828 828 Processed 27/06/2023 2797823930 Mrs. SHANTI W/O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 BHOPALGARH RJ-271500307001949700/3699629-A
(बारनीखुर्द) 		2715003000NRG24210620230350826 22/06/2023 DAPUDI 2715003WL011415 DAPUDI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823576 Mrs. DHAPUDI W/O NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 BHOPALGARH RJ-271500307001949700/3699630-B
(बारनीखुर्द) 		2715003000NRG24210620230349561 22/06/2023 HAWLI 2715003WL011380 HAWLI 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823814 Mrs. HAVALI W/O HARIKISHN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 BHOPALGARH RJ-271500307001949700/3699630-C
(बारनीखुर्द) 		2715003000NRG24210620230351194 22/06/2023 MONA DEVI 2715003WL011419 MONA DEVI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823612 Mrs. MONA DEVI WO RAMVILLAS WO RAMVILLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 BHOPALGARH RJ-271500307001949700/3699631
(बारनीखुर्द) 		2715003000NRG24210620230351195 22/06/2023 SUMAN 2715003WL011419 SUMAN 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823722 Mrs. SUMITRA W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 BHOPALGARH RJ-271500307001949700/3699633
(बारनीखुर्द) 		2715003000NRG24210620230350827 22/06/2023 CHOTU KHAN 2715003WL011415 CHOTU KHAN 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823912 CHHOTU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
400 BHOPALGARH RJ-271500307001949700/3699633-B
(बारनीखुर्द) 		2715003000NRG24210620230349442 22/06/2023 MUMTAJ BANHO 2715003WL011379 MUMTAJ BANHO 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823359 Mrs. MUMTAJ BANU TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHOPALGARH RJ-271500307001949700/3699633-C
(बारनीखुर्द) 		2715003000NRG24210620230350828 22/06/2023 JBEDA 2715003WL011415 JBEDA 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823931 Mrs. JUBEDA W/O ABDUL SATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHOPALGARH RJ-271500307001949700/3699635
(बारनीखुर्द) 		2715003000NRG24210620230351198 22/06/2023 GITA 2715003WL011419 GITA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823923 GITA HDFC BANK LTD(607152)
403 BHOPALGARH RJ-271500307001949700/3699635-A
(बारनीखुर्द) 		2715003000NRG24210620230351199 22/06/2023 SUSILA 2715003WL011419 SUSILA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823967 SUSHILA HDFC BANK LTD(607152)
404 BHOPALGARH RJ-271500307001949700/3699635-B
(बारनीखुर्द) 		2715003000NRG24210620230351202 22/06/2023 KHOSALYA 2715003WL011419 KHOSALYA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823364 MRS KAUSHALYA STATE BANK OF INDIA(508548)
405 BHOPALGARH RJ-271500307001949700/3699636
(बारनीखुर्द) 		2715003000NRG24210620230351204 22/06/2023 HARDEN RAM 2715003WL011419 HARDEN RAM 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823913 Mr. HARDIN RAM SO RAMDIN RAM KUMHAAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 BHOPALGARH RJ-271500307001949700/3699636
(बारनीखुर्द) 		2715003000NRG24210620230351203 22/06/2023 SHNA DEVI 2715003WL011419 SHNA DEVI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823228 Mrs. SOHANI DEVI W/O HARDINRAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 BHOPALGARH RJ-271500307001949700/3699636-A
(बारनीखुर्द) 		2715003000NRG24210620230351206 22/06/2023 KAVRAI 2715003WL011419 KAVRAI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823974 Mrs. KNVARAI W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHOPALGARH RJ-271500307001949700/3699636-A
(बारनीखुर्द) 		2715003000NRG24210620230351205 22/06/2023 RAMKISHOR 2715003WL011419 RAMKISHOR 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823200 Mr. RAMKISHOR SO HARDIN RAM PRAJAPAT SO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHOPALGARH RJ-271500307001949700/3699636-B
(बारनीखुर्द) 		2715003000NRG24210620230351208 22/06/2023 RAMNEWASH 2715003WL011419 RAMNEWASH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823221 MR RAM NIWAS STATE BANK OF INDIA(508548)
410 BHOPALGARH RJ-271500307001949700/3699637
(बारनीखुर्द) 		2715003000NRG24210620230349562 22/06/2023 SETARAM 2715003WL011380 SETARAM 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823214 Mr. SITA RAM SO RAMDEEN . RAMDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 BHOPALGARH RJ-271500307001949700/3699637-A
(बारनीखुर्द) 		2715003000NRG24210620230351211 22/06/2023 SUNITA 2715003WL011419 SUNITA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823932 Mrs. SUNITA W/O RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHOPALGARH RJ-271500307001949700/3699638
(बारनीखुर्द) 		2715003000NRG24210620230351214 22/06/2023 DHAKUDI 2715003WL011419 DHAKUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823334 Mrs. DAKHUDI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHOPALGARH RJ-271500307001949700/3699638-A
(बारनीखुर्द) 		2715003000NRG24210620230351215 22/06/2023 SAINA 2715003WL011419 SAINA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823536 SAINA W/O RAM KISHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
414 BHOPALGARH RJ-271500307001949700/3699638-B
(बारनीखुर्द) 		2715003000NRG24210620230351218 22/06/2023 INDRA 2715003WL011419 INDRA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823972 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHOPALGARH RJ-271500307001949700/3699639-C
(बारनीखुर्द) 		2715003000NRG24210620230351301 22/06/2023 PAPUDI 2715003WL011420 PAPUDI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823670 Mrs. PAPUDI W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHOPALGARH RJ-271500307001949700/3699641
(बारनीखुर्द) 		2715003000NRG24210620230351220 22/06/2023 RAMPARSAD 2715003WL011419 RAMPARSAD 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823901 RAM PRASAD S/O ANDA RAM BANK OF BARODA(606985)
417 BHOPALGARH RJ-271500307001949700/3699642
(बारनीखुर्द) 		2715003000NRG24210620230351302 22/06/2023 PARMA 2715003WL011420 PARMA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823528 Mrs. PARMA WO SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHOPALGARH RJ-271500307001949700/3699642
(बारनीखुर्द) 		2715003000NRG24210620230351093 22/06/2023 SATU RAM 2715003WL011418 SATU RAM 00698 RMGB0000315 1430 1430 Processed 27/06/2023 2797823224 Mr. SATU RAM ALLISSATYANARAYAN S/O ANDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 BHOPALGARH RJ-271500307001949700/3699643
(बारनीखुर्द) 		2715003000NRG24210620230351095 22/06/2023 KETHA RAM 2715003WL011418 KETHA RAM 00698 RMGB0000315 1430 1430 Processed 27/06/2023 2797823671 KHETA RAM S/O ANADA RAM BANK OF BARODA(606985)
420 BHOPALGARH RJ-271500307001949700/3699643
(बारनीखुर्द) 		2715003000NRG24210620230351304 22/06/2023 SHARDA DEVI 2715003WL011420 SHARDA DEVI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823337 Mrs. SHARDA W/O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHOPALGARH RJ-271500307001949700/3699644-B
(बारनीखुर्द) 		2715003000NRG24210620230351225 22/06/2023 MAINA 2715003WL011419 MAINA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823461 Mrs. MAINA WO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHOPALGARH RJ-271500307001949700/3699648
(बारनीखुर्द) 		2715003000NRG24210620230349445 22/06/2023 BABURI 2715003WL011379 BABURI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823575 Mrs. BABUDI W/O RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHOPALGARH RJ-271500307001949700/3699652
(बारनीखुर्द) 		2715003000NRG24210620230349565 22/06/2023 RAMPYARI 2715003WL011380 RAMPYARI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823581 Mrs. RAMPYARI W O RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHOPALGARH RJ-271500307001949700/3699652-A
(बारनीखुर्द) 		2715003000NRG24210620230349566 22/06/2023 SOUVA 2715003WL011380 SOUVA 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823265 Mrs. SUWA W/O MANDROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 BHOPALGARH RJ-271500307001949700/3699652-C
(बारनीखुर्द) 		2715003000NRG24210620230349567 22/06/2023 CHOTI DEVI 2715003WL011380 CHOTI DEVI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823723 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
426 BHOPALGARH RJ-271500307001949700/3699654
(बारनीखुर्द) 		2715003000NRG24210620230349446 22/06/2023 BAWRI 2715003WL011379 BAWRI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823618 Mrs. BHAVARI W O BHAVARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHOPALGARH RJ-271500307001949700/3699655
(बारनीखुर्द) 		2715003000NRG24210620230351226 22/06/2023 CHAMPA DEVI 2715003WL011419 CHAMPA DEVI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823894 Mrs. CHAMPA W/O MOHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHOPALGARH RJ-271500307001949700/3699655-A
(बारनीखुर्द) 		2715003000NRG24210620230351227 22/06/2023 SHIVARI 2715003WL011419 SHIVARI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823379 Mrs. SINVARI PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 BHOPALGARH RJ-271500307001949700/3699655-B
(बारनीखुर्द) 		2715003000NRG24210620230351228 22/06/2023 SARIYA DEVI 2715003WL011419 SARIYA DEVI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823948 Mrs. SARIYA KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHOPALGARH RJ-271500307001949700/3699655-C
(बारनीखुर्द) 		2715003000NRG24210620230351229 22/06/2023 MANJU 2715003WL011419 MANJU 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823965 Mrs. MANJU PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 BHOPALGARH RJ-271500307001949700/3699657
(बारनीखुर्द) 		2715003000NRG24210620230349326 22/06/2023 DAYALI 2715003WL011378 DAYALI 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823958 DHAYLI WO BHIKARAM UCO BANK(607066)
432 BHOPALGARH RJ-271500307001949700/3699657-A
(बारनीखुर्द) 		2715003000NRG24210620230349448 22/06/2023 GALUDI 2715003WL011379 GALUDI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823966 Mrs. GALKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHOPALGARH RJ-271500307001949700/3699662
(बारनीखुर्द) 		2715003000NRG24210620230349449 22/06/2023 BIDAMI 2715003WL011379 BIDAMI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823513 Mrs. BHIDAMI W O DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 BHOPALGARH RJ-271500307001949700/3699670
(बारनीखुर्द) 		2715003000NRG24210620230349568 22/06/2023 RAMNIWAS 2715003WL011380 RAMNIWAS 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823262 Mr. RAMNIWAS S/O GHEVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 BHOPALGARH RJ-271500307001949700/3699671
(बारनीखुर्द) 		2715003000NRG24210620230351238 22/06/2023 HARKUDI 2715003WL011419 HARKUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823502 Mrs. HARKUDI WO RAM BHAROSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 BHOPALGARH RJ-271500307001949700/3699671-A
(बारनीखुर्द) 		2715003000NRG24210620230350831 22/06/2023 JUMERRAM 2715003WL011415 JUMERRAM 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823268 JUMERRAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
437 BHOPALGARH RJ-271500307001949700/3699671-C
(बारनीखुर्द) 		2715003000NRG24210620230351239 22/06/2023 PAPURI 2715003WL011419 PAPURI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823377 Mrs. PAPUDI W/O RAMESHWAR KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 BHOPALGARH RJ-271500307001949700/3699675-B
(बारनीखुर्द) 		2715003000NRG24210620230349452 22/06/2023 GEETA 2715003WL011379 GEETA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823925 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 BHOPALGARH RJ-271500307001949700/3699676-A
(बारनीखुर्द) 		2715003000NRG24210620230349453 22/06/2023 BIDAMI 2715003WL011379 BIDAMI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823580 Mrs. BIDAMI W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 BHOPALGARH RJ-271500307001949700/3699677
(बारनीखुर्द) 		2715003000NRG24210620230349569 22/06/2023 SUBASH 2715003WL011380 SUBASH 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823970 Mr. SUBHASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 BHOPALGARH RJ-271500307001949700/3699678-A
(बारनीखुर्द) 		2715003000NRG24210620230349570 22/06/2023 PANI 2715003WL011380 PANI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823258 PANI DEVI W/O NENA RAM UCO BANK(607066)
442 BHOPALGARH RJ-271500307001949700/3699685
(बारनीखुर्द) 		2715003000NRG24210620230351096 22/06/2023 uma ram 2715003WL011418 uma ram 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823454 Mr. UGMARAM S/O GHAMDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 BHOPALGARH RJ-271500307001949700/3699685-A
(बारनीखुर्द) 		2715003000NRG24210620230351097 22/06/2023 SANTOSH 2715003WL011418 SANTOSH 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823593 Mrs. SANTOSH W/O RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 BHOPALGARH RJ-271500307001949700/3699685-B
(बारनीखुर्द) 		2715003000NRG24210620230351098 22/06/2023 HRI RAM 2715003WL011418 HRI RAM 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823205 HARI RAM HDFC BANK LTD(607152)
445 BHOPALGARH RJ-271500307001949700/3699685-D
(बारनीखुर्द) 		2715003000NRG24210620230351100 22/06/2023 MUNNI 2715003WL011418 MUNNI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823592 HANUMAN RAM DHADIYA S/O UMA RAM BANK OF BARODA(606985)
446 BHOPALGARH RJ-271500307001949700/3699687
(बारनीखुर्द) 		2715003000NRG24210620230349572 22/06/2023 Shanti 2715003WL011380 Shanti 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823685 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 BHOPALGARH RJ-271500307001949700/3699688-A
(बारनीखुर्द) 		2715003000NRG24210620230351241 22/06/2023 RADHE SHYAM 2715003WL011419 RADHE SHYAM 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823611 Mr. RADHE SHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 BHOPALGARH RJ-271500307001949700/3699689
(बारनीखुर्द) 		2715003000NRG24210620230349329 22/06/2023 SIMA 2715003WL011378 SIMA 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823521 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHOPALGARH RJ-271500307001949700/3699691-A
(बारनीखुर्द) 		2715003000NRG24210620230349330 22/06/2023 gulab 2715003WL011378 gulab 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823941 Mrs. GULABI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 BHOPALGARH RJ-271500307001949700/3699691-B
(बारनीखुर्द) 		2715003000NRG24210620230349332 22/06/2023 ANNU 2715003WL011378 ANNU 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823574 Mrs. ANNU W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 BHOPALGARH RJ-271500307001949700/3699692
(बारनीखुर्द) 		2715003000NRG24210620230349455 22/06/2023 SITA 2715003WL011379 SITA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823351 Mrs. SEETA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 BHOPALGARH RJ-271500307001949700/3699693
(बारनीखुर्द) 		2715003000NRG24210620230349333 22/06/2023 JAGDISH 2715003WL011378 JAGDISH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823279 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 BHOPALGARH RJ-271500307001949700/3699693
(बारनीखुर्द) 		2715003000NRG24210620230349334 22/06/2023 KIRNA 2715003WL011378 KIRNA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823230 Mrs. KIRAN W/O JAGDISH VISNAW VISNAW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 BHOPALGARH RJ-271500307001949700/3699693-A
(बारनीखुर्द) 		2715003000NRG24210620230349336 22/06/2023 Sima 2715003WL011378 Sima 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823468 Mrs. SEEMA .WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 BHOPALGARH RJ-271500307001949700/3699694
(बारनीखुर्द) 		2715003000NRG24210620230349338 22/06/2023 SABUDI 2715003WL011378 SABUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823524 Mrs. SABUDI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 BHOPALGARH RJ-271500307001949700/3699699
(बारनीखुर्द) 		2715003000NRG24210620230350832 22/06/2023 BANWERLAL 2715003WL011415 BANWERLAL 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823222 Mr. BHANWAR LAL SO DHANNA RAM DHANNA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 BHOPALGARH RJ-271500307001949700/3699700
(बारनीखुर्द) 		2715003000NRG24210620230350834 22/06/2023 SUGNA RAM 2715003WL011415 SUGNA RAM 00698 RMGB0000315 1380 1380 Processed 27/06/2023 2797823390 Mr. SUGANA RAM SO DANNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 BHOPALGARH RJ-271500307001949700/3699707
(बारनीखुर्द) 		2715003000NRG24210620230349456 22/06/2023 SHOBHA 2715003WL011379 SHOBHA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823610 Mrs. SHOBHA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 BHOPALGARH RJ-271500307001949700/3699707-c
(बारनीखुर्द) 		2715003000NRG24210620230349575 22/06/2023 RAJU DEVI 2715003WL011380 RAJU DEVI 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823899 Mrs. RAJAL W/O RAM SHIVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BHOPALGARH RJ-271500307001949700/3699710-A
(बारनीखुर्द) 		2715003000NRG24210620230349339 22/06/2023 BABI 2715003WL011378 BABI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823362 Mrs. BABY WO RAMDAYAL WO RAMDAYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BHOPALGARH RJ-271500307001949700/3699712-B
(बारनीखुर्द) 		2715003000NRG24210620230350919 22/06/2023 SUJI 2715003WL011416 SUJI 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823522 SURJI HDFC BANK LTD(607152)
462 BHOPALGARH RJ-271500307001949700/3699713-A
(बारनीखुर्द) 		2715003000NRG24210620230349578 22/06/2023 GUTKEE 2715003WL011380 GUTKEE 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823937 Mrs. GUTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 BHOPALGARH RJ-271500307001949700/3699721-C
(बारनीखुर्द) 		2715003000NRG24210620230351308 22/06/2023 SARDA 2715003WL011420 SARDA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823950 Mrs. SHARDA WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 BHOPALGARH RJ-271500307001949700/3699722-B
(बारनीखुर्द) 		2715003000NRG24210620230350920 22/06/2023 KELI 2715003WL011416 KELI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823287 Mrs. KELKI DEVI W/O RAM NARESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 BHOPALGARH RJ-271500307001949700/3699723
(बारनीखुर्द) 		2715003000NRG24210620230351311 22/06/2023 MANGILAL 2715003WL011420 MANGILAL 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823945 MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
466 BHOPALGARH RJ-271500307001949700/3699723
(बारनीखुर्द) 		2715003000NRG24210620230351310 22/06/2023 nane devi 2715003WL011420 nane devi 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823944 Mrs. NENI W/O MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 BHOPALGARH RJ-271500307001949700/3699723-B
(बारनीखुर्द) 		2715003000NRG24210620230351312 22/06/2023 BAGIRTA 2715003WL011420 BAGIRTA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823212 MR BHAGI RATH STATE BANK OF INDIA(508548)
468 BHOPALGARH RJ-271500307001949700/3699724
(बारनीखुर्द) 		2715003000NRG24210620230351313 22/06/2023 PARMA 2715003WL011420 PARMA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823566 Mrs. PARAMA W/O BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 BHOPALGARH RJ-271500307001949700/3699726-A
(बारनीखुर्द) 		2715003000NRG24210620230351244 22/06/2023 RADHA 2715003WL011419 RADHA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823385 Mrs. RADHA W/O RAMDAYAL PICHKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 BHOPALGARH RJ-271500307001949700/3699726-B
(बारनीखुर्द) 		2715003000NRG24210620230351245 22/06/2023 SANTOSH 2715003WL011419 SANTOSH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823590 Mrs. SANTOSH W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 BHOPALGARH RJ-271500307001949700/3699727-B
(बारनीखुर्द) 		2715003000NRG24210620230351314 22/06/2023 GALU 2715003WL011420 GALU 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823720 Mrs. GALLU DEVI W/O RAM LAL W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 BHOPALGARH RJ-271500307001949700/3699731-A
(बारनीखुर्द) 		2715003000NRG24210620230350839 22/06/2023 SANDHU 2715003WL011415 SANDHU 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823595 SADUDI W/O SUKDEV BANK OF BARODA(606985)
473 BHOPALGARH RJ-271500307001949700/3699732
(बारनीखुर्द) 		2715003000NRG24210620230351103 22/06/2023 BAWRLAL 2715003WL011418 BAWRLAL 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823690 BHAVAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
474 BHOPALGARH RJ-271500307001949700/3699732-B
(बारनीखुर्द) 		2715003000NRG24210620230351104 22/06/2023 indu 2715003WL011418 indu 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823218 Mr. INDRA WO SUBHASH PARASARIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 BHOPALGARH RJ-271500307001949700/3699733-B
(बारनीखुर्द) 		2715003000NRG24210620230351105 22/06/2023 RAMDAYAL 2715003WL011418 RAMDAYAL 00698 RMGB0000315 1430 1430 Processed 27/06/2023 2797823893 RAMDAYAL S/O SOHANRAM BANK OF BARODA(606985)
476 BHOPALGARH RJ-271500307001949700/3699736
(बारनीखुर्द) 		2715003000NRG24210620230351319 22/06/2023 LAXMI 2715003WL011420 LAXMI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823976 Mrs. LICHMI W/O GUNESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BHOPALGARH RJ-271500307001949700/3699736-A
(बारनीखुर्द) 		2715003000NRG24210620230351320 22/06/2023 VIMALA 2715003WL011420 VIMALA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823933 Mrs. VIMALA W/O SITA RAM C RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHOPALGARH RJ-271500307001949700/3699736-B
(बारनीखुर्द) 		2715003000NRG24210620230351321 22/06/2023 RAMESHWERI 2715003WL011420 RAMESHWERI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823973 MRS RAMESHWARI WO SOHAN LAL STATE BANK OF INDIA(508548)
479 BHOPALGARH RJ-271500307001949700/3699738
(बारनीखुर्द) 		2715003000NRG24210620230351107 22/06/2023 RAMESWRI 2715003WL011418 RAMESWRI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823282 Mrs. RAMESHWARI W/O CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BHOPALGARH RJ-271500307001949700/3699738-B
(बारनीखुर्द) 		2715003000NRG24210620230351108 22/06/2023 bhagwati 2715003WL011418 bhagwati 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823588 Mrs. BHAGWATI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHOPALGARH RJ-271500307001949700/3699738-C
(बारनीखुर्द) 		2715003000NRG24210620230351109 22/06/2023 santhi 2715003WL011418 santhi 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823280 Mrs. SHANTI W/O GAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BHOPALGARH RJ-271500307001949700/3699738-D
(बारनीखुर्द) 		2715003000NRG24210620230351110 22/06/2023 GEETA 2715003WL011418 GEETA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823283 Mrs. GEETA W/O JITENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHOPALGARH RJ-271500307001949700/3699739-A
(बारनीखुर्द) 		2715003000NRG24210620230351325 22/06/2023 PATASI 2715003WL011420 PATASI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823733 PATASI HDFC BANK LTD(607152)
484 BHOPALGARH RJ-271500307001949700/3699739-C
(बारनीखुर्द) 		2715003000NRG24210620230351329 22/06/2023 MANAPHUL 2715003WL011420 MANAPHUL 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823983 MANFUL WO MAHENDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
485 BHOPALGARH RJ-271500307001949700/3699743
(बारनीखुर्द) 		2715003000NRG24210620230349580 22/06/2023 Bhanwari 2715003WL011380 Bhanwari 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823917 Mrs. BHANVRI W/O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 BHOPALGARH RJ-271500307001949700/3699743-A
(बारनीखुर्द) 		2715003000NRG24210620230350922 22/06/2023 santosh 2715003WL011416 santosh 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823922 Mrs. SANTOSH W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHOPALGARH RJ-271500307001949700/3699746-A
(बारनीखुर्द) 		2715003000NRG24210620230349342 22/06/2023 SANTI 2715003WL011378 SANTI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823920 SHANTI HDFC BANK LTD(607152)
488 BHOPALGARH RJ-271500307001949700/3699747-B
(बारनीखुर्द) 		2715003000NRG24210620230350925 22/06/2023 SAYRI 2715003WL011416 SAYRI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823512 SAYARI W/O UMMED RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
489 BHOPALGARH RJ-271500307001949700/3699748
(बारनीखुर्द) 		2715003000NRG24210620230349581 22/06/2023 BALI 2715003WL011380 BALI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823573 Mrs. BALI W/O HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 BHOPALGARH RJ-271500307001949700/3699750-A
(बारनीखुर्द) 		2715003000NRG24210620230350926 22/06/2023 SANTOSH 2715003WL011416 SANTOSH 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823829 Mrs. SANTUDI W O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 BHOPALGARH RJ-271500307001949700/3699755
(बारनीखुर्द) 		2715003000NRG24210620230351331 22/06/2023 SANTOSH 2715003WL011420 SANTOSH 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823979 JHIPUDI HDFC BANK LTD(607152)
492 BHOPALGARH RJ-271500307001949700/3699760
(बारनीखुर्द) 		2715003000NRG24210620230351246 22/06/2023 LEELA 2715003WL011419 LEELA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823352 Mrs. LILA W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BHOPALGARH RJ-271500307001949700/3699760-B
(बारनीखुर्द) 		2715003000NRG24210620230349583 22/06/2023 JITENDER 2715003WL011380 JITENDER 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823463 Mr. JITENDRA FARODA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 BHOPALGARH RJ-271500307001949700/3699760-B
(बारनीखुर्द) 		2715003000NRG24210620230351113 22/06/2023 MANISHA 2715003WL011418 MANISHA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823715 Mrs. MANISHA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 BHOPALGARH RJ-271500307001949700/3699761-B
(बारनीखुर्द) 		2715003000NRG24210620230351248 22/06/2023 PAPU DEVI 2715003WL011419 PAPU DEVI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823939 Mrs. PAPPUDI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 BHOPALGARH RJ-271500307001949700/3699761-C
(बारनीखुर्द) 		2715003000NRG24210620230351249 22/06/2023 JANKI 2715003WL011419 JANKI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823688 Mrs. JANKI W/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 BHOPALGARH RJ-271500307001949700/3699764
(बारनीखुर्द) 		2715003000NRG24210620230351114 22/06/2023 KHCI 2715003WL011418 KHCI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823954 KOCHARI HDFC BANK LTD(607152)
498 BHOPALGARH RJ-271500307001949700/3699764-A
(बारनीखुर्द) 		2715003000NRG24210620230351115 22/06/2023 RUKMA 2715003WL011418 RUKMA 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823298 RUKMA WO ANDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
499 BHOPALGARH RJ-271500307001949700/3699767-A
(बारनीखुर्द) 		2715003000NRG24210620230349584 22/06/2023 CHETAN RAM 2715003WL011380 CHETAN RAM 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823269 Mr. CHETAN RAM S/O HARDEV RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 BHOPALGARH RJ-271500307001949700/3699768-A
(बारनीखुर्द) 		2715003000NRG24210620230351118 22/06/2023 RAMPARSAD 2715003WL011418 RAMPARSAD 00698 RMGB0000315 1040 1040 Processed 27/06/2023 2797823220 Mr. RAMPRASAD S/O SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 BHOPALGARH RJ-271500307001949700/3699770-B
(बारनीखुर्द) 		2715003000NRG24210620230350927 22/06/2023 MUNNI 2715003WL011416 MUNNI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823730 Mrs. MUNNI DEVI W/O RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 BHOPALGARH RJ-271500307001949700/3699780
(बारनीखुर्द) 		2715003000NRG24210620230350929 22/06/2023 LILA 2715003WL011416 LILA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823952 Mrs. LILA W/O BIHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 BHOPALGARH RJ-271500307001949700/3699780-A
(बारनीखुर्द) 		2715003000NRG24210620230350930 22/06/2023 PRESTA 2715003WL011416 PRESTA 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823606 PHARISHATA . INDUSIND BANK(607189)
504 BHOPALGARH RJ-271500307001949700/3699781
(बारनीखुर्द) 		2715003000NRG24210620230351333 22/06/2023 MAMTA 2715003WL011420 MAMTA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823290 Mrs. MAMTA W/O SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 BHOPALGARH RJ-271500307001949700/3699781-A
(बारनीखुर्द) 		2715003000NRG24210620230351334 22/06/2023 KAMLA 2715003WL011420 KAMLA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823291 Mrs. KAMLA W/O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 BHOPALGARH RJ-271500307001949700/3699781-B
(बारनीखुर्द) 		2715003000NRG24210620230351335 22/06/2023 MANDRUPRAM 2715003WL011420 MANDRUPRAM 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823260 Mr. MANDROOPRAM S/O BHARATRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 BHOPALGARH RJ-271500307001949700/3699782
(बारनीखुर्द) 		2715003000NRG24210620230351336 22/06/2023 KAMLA 2715003WL011420 KAMLA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823375 Mrs. KAMLA W/O PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 BHOPALGARH RJ-271500307001949700/3699782-B
(बारनीखुर्द) 		2715003000NRG24210620230350932 22/06/2023 SUNITA 2715003WL011416 SUNITA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823597 Mrs. SUNITA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 BHOPALGARH RJ-271500307001949700/3699782-D
(बारनीखुर्द) 		2715003000NRG24210620230351337 22/06/2023 VIMLAA 2715003WL011420 VIMLAA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823743 Mrs. VIMLAA W/O SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 BHOPALGARH RJ-271500307001949700/3699783
(बारनीखुर्द) 		2715003000NRG24210620230351338 22/06/2023 CHAND 2715003WL011420 CHAND 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823294 Mrs. CHAND W/O VILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 BHOPALGARH RJ-271500307001949700/3699784
(बारनीखुर्द) 		2715003000NRG24210620230351339 22/06/2023 ROSHNI 2715003WL011420 ROSHNI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823293 Mrs. ROSHNI W/O SHRWAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 BHOPALGARH RJ-271500307001949700/3699788-A
(बारनीखुर्द) 		2715003000NRG24210620230349466 22/06/2023 TARA 2715003WL011379 TARA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823302 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 BHOPALGARH RJ-271500307001949700/3699789
(बारनीखुर्द) 		2715003000NRG24210620230349468 22/06/2023 BIDAMI 2715003WL011379 BIDAMI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823300 Mrs. BIDAMI W O GIRDHARI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 BHOPALGARH RJ-271500307001949700/3699794
(बारनीखुर्द) 		2715003000NRG24210620230351340 22/06/2023 MIRGA 2715003WL011420 MIRGA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823380 Mrs. MIRGA W/O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 BHOPALGARH RJ-271500307001949700/3699797
(बारनीखुर्द) 		2715003000NRG24210620230351120 22/06/2023 DARIYA 2715003WL011418 DARIYA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823297 DARIYAV UCO BANK(607066)
516 BHOPALGARH RJ-271500307001949700/3699798
(बारनीखुर्द) 		2715003000NRG24210620230351121 22/06/2023 BAYA 2715003WL011418 BAYA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823523 Mrs. BAYA W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 BHOPALGARH RJ-271500307001949700/3699798-A
(बारनीखुर्द) 		2715003000NRG24210620230351122 22/06/2023 KALAM 2715003WL011418 KALAM 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823525 Mrs. KELAM W/O DHURJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 BHOPALGARH RJ-271500307001949700/3699799
(बारनीखुर्द) 		2715003000NRG24210620230351343 22/06/2023 BHAGWATI 2715003WL011420 BHAGWATI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823532 Mrs. BHAGVATI W/O HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 BHOPALGARH RJ-271500307001949700/3699803
(बारनीखुर्द) 		2715003000NRG24210620230351346 22/06/2023 SANTI 2715003WL011420 SANTI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823909 SHANTI W/O JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
520 BHOPALGARH RJ-271500307001949700/3699803-A
(बारनीखुर्द) 		2715003000NRG24210620230351347 22/06/2023 surgi 2715003WL011420 surgi 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823284 Mrs. SURJI W/O RAMSVAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 BHOPALGARH RJ-271500307001949700/3699804-B
(बारनीखुर्द) 		2715003000NRG24210620230351348 22/06/2023 SUSHILA 2715003WL011420 SUSHILA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823292 Mrs. SUSHILA W/O BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 BHOPALGARH RJ-271500307001949700/3699805
(बारनीखुर्द) 		2715003000NRG24210620230351350 22/06/2023 SUKH RAM 2715003WL011420 SUKH RAM 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823742 SUKHRAM S/O MALARAM CHOWKIDAR UCO BANK(607066)
523 BHOPALGARH RJ-271500307001949700/3699805-A
(बारनीखुर्द) 		2715003000NRG24210620230351351 22/06/2023 SHOBA 2715003WL011420 SHOBA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823474 SHOBHA W/O SEVARAM BANK OF BARODA(606985)
524 BHOPALGARH RJ-271500307001949700/3699806
(बारनीखुर्द) 		2715003000NRG24210620230351352 22/06/2023 CHPLI 2715003WL011420 CHPLI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823942 Mrs. CHAMPALI W/O SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 BHOPALGARH RJ-271500307001949700/3699807-A
(बारनीखुर्द) 		2715003000NRG24210620230351353 22/06/2023 RASARI 2715003WL011420 RASARI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823295 Mrs. RASHALI W/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 BHOPALGARH RJ-271500307001949700/3699807-B
(बारनीखुर्द) 		2715003000NRG24210620230351354 22/06/2023 SABOOREE 2715003WL011420 SABOOREE 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823428 Mrs. SABUDI W O RAMAVTAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 BHOPALGARH RJ-271500307001949700/3699807-C
(बारनीखुर्द) 		2715003000NRG24210620230351355 22/06/2023 POOJA 2715003WL011420 POOJA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823616 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 BHOPALGARH RJ-271500307001949700/3699811
(बारनीखुर्द) 		2715003000NRG24210620230351129 22/06/2023 SAYAREE 2715003WL011418 SAYAREE 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823263 Mrs. SHAYRI W/O MAGALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 BHOPALGARH RJ-271500307001949700/3699813
(बारनीखुर्द) 		2715003000NRG24210620230351130 22/06/2023 DRIYAV 2715003WL011418 DRIYAV 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823914 Mrs. DARIAV W/O MACHHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 BHOPALGARH RJ-271500307001949700/3699816-A
(बारनीखुर्द) 		2715003000NRG24210620230350842 22/06/2023 KAMLI 2715003WL011415 KAMLI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823915 Mrs. KAMALI W/O SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 BHOPALGARH RJ-271500307001949700/3699819-A
(बारनीखुर्द) 		2715003000NRG24210620230350940 22/06/2023 NIRMA 2715003WL011416 NIRMA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823803 MR NIRMA WO RAMPAL STATE BANK OF INDIA(508548)
532 BHOPALGARH RJ-271500307001949700/3699823
(बारनीखुर्द) 		2715003000NRG24210620230351131 22/06/2023 BAWRI 2715003WL011418 BAWRI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823457 Mrs. BABUDI W/O CHETANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 BHOPALGARH RJ-271500307001949700/3699823-D
(बारनीखुर्द) 		2715003000NRG24210620230351133 22/06/2023 PREM 2715003WL011418 PREM 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823455 Mrs. PREM W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 BHOPALGARH RJ-271500307001949700/3699824
(बारनीखुर्द) 		2715003000NRG24210620230351134 22/06/2023 RAJUDI 2715003WL011418 RAJUDI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823589 RAJUDI HDFC BANK LTD(607152)
535 BHOPALGARH RJ-271500307001949700/3699830
(बारनीखुर्द) 		2715003000NRG24210620230350941 22/06/2023 BHATUDI 2715003WL011416 BHATUDI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823823 Mrs. MATU DEVI W/O SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 BHOPALGARH RJ-271500307001949700/3699835
(बारनीखुर्द) 		2715003000NRG24210620230349586 22/06/2023 MAINA 2715003WL011380 MAINA 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823369 Mrs. MAINA WO RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 BHOPALGARH RJ-271500307001949700/3699836
(बारनीखुर्द) 		2715003000NRG24210620230351253 22/06/2023 SIVRI 2715003WL011419 SIVRI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823726 Mrs. SHINWARI PARASARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 BHOPALGARH RJ-271500307001949700/3699836-B
(बारनीखुर्द) 		2715003000NRG24210620230349587 22/06/2023 SANTHI 2715003WL011380 SANTHI 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823586 Mrs. SHANTI W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 BHOPALGARH RJ-271500307001949700/3699836-D
(बारनीखुर्द) 		2715003000NRG24210620230351254 22/06/2023 Rakesh 2715003WL011419 Rakesh 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823470 Mr. RAKESH SO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 BHOPALGARH RJ-271500307001949700/3699838
(बारनीखुर्द) 		2715003000NRG24210620230351255 22/06/2023 PAPUDI 2715003WL011419 PAPUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823533 Mrs. PAPUDI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 BHOPALGARH RJ-271500307001949700/3699838-A
(बारनीखुर्द) 		2715003000NRG24210620230351256 22/06/2023 URAMA 2715003WL011419 URAMA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823530 Mrs. URMILA W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 BHOPALGARH RJ-271500307001949700/3699843-C
(बारनीखुर्द) 		2715003000NRG24210620230349589 22/06/2023 RAMESHWARI 2715003WL011380 RAMESHWARI 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823443 Mrs. RAMESHWARI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 BHOPALGARH RJ-271500307001949700/3699846
(बारनीखुर्द) 		2715003000NRG24210620230349471 22/06/2023 RAMPAYARI 2715003WL011379 RAMPAYARI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823673 Mrs. RAMPYARI WO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 BHOPALGARH RJ-271500307001949700/3699846-B
(बारनीखुर्द) 		2715003000NRG24210620230349473 22/06/2023 ramprkhash 2715003WL011379 ramprkhash 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823460 Mr. RAM PARKASH S/O RADHA KISHAN PARASA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 BHOPALGARH RJ-271500307001949700/3699846-B
(बारनीखुर्द) 		2715003000NRG24210620230349472 22/06/2023 SHYAMA DEVI 2715003WL011379 SHYAMA DEVI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823286 Mrs. SHYAMA W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 BHOPALGARH RJ-271500307001949700/3699852-B
(बारनीखुर्द) 		2715003000NRG24210620230349474 22/06/2023 INDRA 2715003WL011379 INDRA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823256 INDRA HDFC BANK LTD(607152)
547 BHOPALGARH RJ-271500307001949700/3699852-D
(बारनीखुर्द) 		2715003000NRG24210620230349476 22/06/2023 LILA 2715003WL011379 LILA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823584 LILA HDFC BANK LTD(607152)
548 BHOPALGARH RJ-271500307001949700/3699854
(बारनीखुर्द) 		2715003000NRG24210620230349477 22/06/2023 SABURI 2715003WL011379 SABURI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823446 SABUDI HDFC BANK LTD(607152)
549 BHOPALGARH RJ-271500307001949700/3699856-A
(बारनीखुर्द) 		2715003000NRG24210620230349349 22/06/2023 CHOLA RAM 2715003WL011378 CHOLA RAM 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823223 Mr. CHELA RAM S/O MANGILAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 BHOPALGARH RJ-271500307001949700/3699856-A
(बारनीखुर्द) 		2715003000NRG24210620230349350 22/06/2023 PAPUDI 2715003WL011378 PAPUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823515 Mrs. PAPUDI W/O CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 BHOPALGARH RJ-271500307001949700/3699856-C
(बारनीखुर्द) 		2715003000NRG24210620230349351 22/06/2023 OMPRAKASH 2715003WL011378 OMPRAKASH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823472 Omprakash BANK OF BARODA(606985)
552 BHOPALGARH RJ-271500307001949700/3699856-C
(बारनीखुर्द) 		2715003000NRG24210620230349352 22/06/2023 SANGITA 2715003WL011378 SANGITA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823465 Mrs. SANGITA W/O OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 BHOPALGARH RJ-271500307001949700/3699857
(बारनीखुर्द) 		2715003000NRG24210620230349478 22/06/2023 LEELA 2715003WL011379 LEELA 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823253 LEELA HDFC BANK LTD(607152)
554 BHOPALGARH RJ-271500307001949700/3699858
(बारनीखुर्द) 		2715003000NRG24210620230350847 22/06/2023 SHIPE DEVI 2715003WL011415 SHIPE DEVI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823346 Mrs. SIPU W/O SHIKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 BHOPALGARH RJ-271500307001949700/3699858-B
(बारनीखुर्द) 		2715003000NRG24210620230349479 22/06/2023 bulki 2715003WL011379 bulki 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823744 BULKI HDFC BANK LTD(607152)
556 BHOPALGARH RJ-271500307001949700/3699859
(बारनीखुर्द) 		2715003000NRG24210620230351257 22/06/2023 SALRI 2715003WL011419 SALRI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823822 Mrs. SAYRI W/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 BHOPALGARH RJ-271500307001949700/3699860
(बारनीखुर्द) 		2715003000NRG24210620230350848 22/06/2023 RAMESWRI 2715003WL011415 RAMESWRI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823734 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
558 BHOPALGARH RJ-271500307001949700/3699862
(बारनीखुर्द) 		2715003000NRG24210620230349480 22/06/2023 KABOOREE 2715003WL011379 KABOOREE 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823935 KABUDI HDFC BANK LTD(607152)
559 BHOPALGARH RJ-271500307001949700/3699862-A
(बारनीखुर्द) 		2715003000NRG24210620230349481 22/06/2023 sarda 2715003WL011379 sarda 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823289 Mrs. GERKI W/O RAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 BHOPALGARH RJ-271500307001949700/3699873
(बारनीखुर्द) 		2715003000NRG24210620230351362 22/06/2023 SANGITA 2715003WL011420 SANGITA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823281 Mrs. SANGITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 BHOPALGARH RJ-271500307001949700/3699874
(बारनीखुर्द) 		2715003000NRG24210620230349482 22/06/2023 KELKI 2715003WL011379 KELKI 00698 RMGB0000315 1200 1200 Processed 27/06/2023 2797823342 Mrs. KELAKI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 BHOPALGARH RJ-271500307001949700/3699876
(बारनीखुर्द) 		2715003000NRG24210620230349594 22/06/2023 SOHANI 2715003WL011380 SOHANI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823919 Mrs. SOWANIW/O MANGILAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 BHOPALGARH RJ-271500307001949700/3699877-B
(बारनीखुर्द) 		2715003000NRG24210620230349483 22/06/2023 GEETA 2715003WL011379 GEETA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823887 Mrs. GITA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 BHOPALGARH RJ-271500307001949700/3699879
(बारनीखुर्द) 		2715003000NRG24210620230349484 22/06/2023 SAMLEE 2715003WL011379 SAMLEE 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823821 Mrs. SAROJ W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 BHOPALGARH RJ-271500307001949700/3699880
(बारनीखुर्द) 		2715003000NRG24210620230349596 22/06/2023 UMMEDRAM 2715003WL011380 UMMEDRAM 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823819 UMMED RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
566 BHOPALGARH RJ-271500307001949700/3699881
(बारनीखुर्द) 		2715003000NRG24210620230351259 22/06/2023 BAUDI 2715003WL011419 BAUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823374 Mrs. BABUDIW/O DERAM RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 BHOPALGARH RJ-271500307001949700/3699882
(बारनीखुर्द) 		2715003000NRG24210620230349354 22/06/2023 ASI 2715003WL011378 ASI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823943 Mrs. ASI W O MEHRAM W O MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 BHOPALGARH RJ-271500307001949700/3699882-A
(बारनीखुर्द) 		2715003000NRG24210620230349355 22/06/2023 Hariparshad 2715003WL011378 Hariparshad 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823613 Mr. HARI PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 BHOPALGARH RJ-271500307001949700/3699883
(बारनीखुर्द) 		2715003000NRG24210620230349357 22/06/2023 SUBASH 2715003WL011378 SUBASH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823456 Mrs. SUBHASH S/O SHIVNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 BHOPALGARH RJ-271500307001949700/3699883
(बारनीखुर्द) 		2715003000NRG24210620230349356 22/06/2023 Sumitra 2715003WL011378 Sumitra 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823555 Mrs. SUMITRA W O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 BHOPALGARH RJ-271500307001949700/3699884-A
(बारनीखुर्द) 		2715003000NRG24210620230351260 22/06/2023 vimla 2715003WL011419 vimla 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823716 Mrs. VIMLA W/O PARASRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 BHOPALGARH RJ-271500307001949700/3699885
(बारनीखुर्द) 		2715003000NRG24210620230351137 22/06/2023 SAMUDI 2715003WL011418 SAMUDI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823668 SAMUDI HDFC BANK LTD(607152)
573 BHOPALGARH RJ-271500307001949700/3699886
(बारनीखुर्द) 		2715003000NRG24210620230351138 22/06/2023 RUKMA 2715003WL011418 RUKMA 00698 RMGB0000315 1040 1040 Processed 27/06/2023 2797823953 RUKMA WO BABU LAL UCO BANK(607066)
574 BHOPALGARH RJ-271500307001949700/3699889
(बारनीखुर्द) 		2715003000NRG24210620230350943 22/06/2023 MOHANI 2715003WL011416 MOHANI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823907 MOVANI HDFC BANK LTD(607152)
575 BHOPALGARH RJ-271500307001949700/3699889-B
(बारनीखुर्द) 		2715003000NRG24210620230350944 22/06/2023 RAMI 2715003WL011416 RAMI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823672 Mrs. RAMI W/O PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 BHOPALGARH RJ-271500307001949700/3699892-B
(बारनीखुर्द) 		2715003000NRG24210620230351364 22/06/2023 SANTOSH 2715003WL011420 SANTOSH 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823957 SANTUDI HDFC BANK LTD(607152)
577 BHOPALGARH RJ-271500307001949700/3699893-B
(बारनीखुर्द) 		2715003000NRG24210620230349598 22/06/2023 NENI 2715003WL011380 NENI 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823707 Mrs. NEJI W/O MAHIPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 BHOPALGARH RJ-271500307001949700/3699893-C
(बारनीखुर्द) 		2715003000NRG24210620230349599 22/06/2023 BHAGWATI 2715003WL011380 BHAGWATI 00698 RMGB0000315 980 980 Processed 27/06/2023 2797823585 Mrs. BHAGWATI W/O BHAWANI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 BHOPALGARH RJ-271500307001949700/3699895-A
(बारनीखुर्द) 		2715003000NRG24210620230351261 22/06/2023 PAPUDI 2715003WL011419 PAPUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823924 Mrs. PAPUDI W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 BHOPALGARH RJ-271500307001949700/3699897
(बारनीखुर्द) 		2715003000NRG24210620230350945 22/06/2023 KELAKI 2715003WL011416 KELAKI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823727 Mrs. KALKE W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 BHOPALGARH RJ-271500307001949700/3699898
(बारनीखुर्द) 		2715003000NRG24210620230349600 22/06/2023 SANTUDI 2715003WL011380 SANTUDI 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823452 Mrs. SANTOSWO RAM DAYAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 BHOPALGARH RJ-271500307001949700/3699900-B
(बारनीखुर्द) 		2715003000NRG24210620230350851 22/06/2023 KAMLI 2715003WL011415 KAMLI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823350 KAMALI HDFC BANK LTD(607152)
583 BHOPALGARH RJ-271500307001949700/3699900-B
(बारनीखुर्द) 		2715003000NRG24210620230350850 22/06/2023 RUPA RAM 2715003WL011415 RUPA RAM 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823225 Mr. RUPA RAM SO SVARUP RAM . SVARUP RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 BHOPALGARH RJ-271500307001949700/3699901
(बारनीखुर्द) 		2715003000NRG24210620230350852 22/06/2023 SANTOSH 2715003WL011415 SANTOSH 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823906 Mrs. SANTOSH W/O CHELA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 BHOPALGARH RJ-271500307001949700/3699901-A
(बारनीखुर्द) 		2715003000NRG24210620230349601 22/06/2023 KOLA RAM 2715003WL011380 KOLA RAM 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823259 KOLA RAM BANK OF BARODA(606985)
586 BHOPALGARH RJ-271500307001949700/3699902-B
(बारनीखुर्द) 		2715003000NRG24210620230350853 22/06/2023 CHANDA DEVI 2715003WL011415 CHANDA DEVI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823384 Mrs. CHNDUDI WO HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 BHOPALGARH RJ-271500307001949700/3699904
(बारनीखुर्द) 		2715003000NRG24210620230349602 22/06/2023 MINA 2715003WL011380 MINA 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823949 MAINA HDFC BANK LTD(607152)
588 BHOPALGARH RJ-271500307001949700/3699905-A
(बारनीखुर्द) 		2715003000NRG24210620230350946 22/06/2023 SAMUDI 2715003WL011416 SAMUDI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823905 Mrs. JHAMUDI W/O PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 BHOPALGARH RJ-271500307001949700/3699907
(बारनीखुर्द) 		2715003000NRG24210620230349485 22/06/2023 NAINI 2715003WL011379 NAINI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823503 Mrs. NENI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 BHOPALGARH RJ-271500307001949700/3699908
(बारनीखुर्द) 		2715003000NRG24210620230349604 22/06/2023 SUKH RAM 2715003WL011380 SUKH RAM 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823393 Mr. SUKH RAM SO NARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 BHOPALGARH RJ-271500307001949700/3699908-B
(बारनीखुर्द) 		2715003000NRG24210620230349486 22/06/2023 SANTOSH 2715003WL011379 SANTOSH 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823908 SANTOSH WO RAM KISHORE UCO BANK(607066)
592 BHOPALGARH RJ-271500307001949700/3699909-A
(बारनीखुर्द) 		2715003000NRG24210620230351365 22/06/2023 BABUDI 2715003WL011420 BABUDI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823531 Mrs. BABUDI WO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 BHOPALGARH RJ-271500307001949700/3699910
(बारनीखुर्द) 		2715003000NRG24210620230350947 22/06/2023 SANJU 2715003WL011416 SANJU 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823665 Mrs. SANJU W/O SUBHASH RAM JALIYAWADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 BHOPALGARH RJ-271500307001949700/3699913
(बारनीखुर्द) 		2715003000NRG24210620230349358 22/06/2023 BHATI 2715003WL011378 BHATI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823504 Mrs. BHATI W/O JHIPAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 BHOPALGARH RJ-271500307001949700/3699913-C
(बारनीखुर्द) 		2715003000NRG24210620230349360 22/06/2023 KIRANA 2715003WL011378 KIRANA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823505 Mrs. KIRANA W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 BHOPALGARH RJ-271500307001949700/3699914
(बारनीखुर्द) 		2715003000NRG24210620230349607 22/06/2023 SARDA 2715003WL011380 SARDA 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823800 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHOPALGARH RJ-271500307001949700/3699916-A
(बारनीखुर्द) 		2715003000NRG24210620230349487 22/06/2023 INDRA 2715003WL011379 INDRA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823519 Mrs. INDRA W/O RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 BHOPALGARH RJ-271500307001949700/3699916-B
(बारनीखुर्द) 		2715003000NRG24210620230349488 22/06/2023 RAMKANWRI 2715003WL011379 RAMKANWRI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823888 Mrs. RAM KANVARI W/O RAM SHIWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 BHOPALGARH RJ-271500307001949700/3699916-C
(बारनीखुर्द) 		2715003000NRG24210620230349609 22/06/2023 patasi 2715003WL011380 patasi 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823516 Mrs. PATASI W/O SWRUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 BHOPALGARH RJ-271500307001949700/3699918
(बारनीखुर्द) 		2715003000NRG24210620230349610 22/06/2023 BAYA 2715003WL011380 BAYA 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823705 Mrs. BAYA W/O SIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 BHOPALGARH RJ-271500307001949700/3699919
(बारनीखुर्द) 		2715003000NRG24210620230349491 22/06/2023 SUSILA 2715003WL011379 SUSILA 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823898 Mrs. SUSHILA W/O RAM VILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 BHOPALGARH RJ-271500307001949700/3699919-A
(बारनीखुर्द) 		2715003000NRG24210620230349492 22/06/2023 BAGWTI 2715003WL011379 BAGWTI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823900 Mrs. BHAGWATI W/O RAM LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 BHOPALGARH RJ-271500307001949700/3699921
(बारनीखुर्द) 		2715003000NRG24210620230349494 22/06/2023 GITA 2715003WL011379 GITA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823910 GITA HDFC BANK LTD(607152)
604 BHOPALGARH RJ-271500307001949700/3699921-A
(बारनीखुर्द) 		2715003000NRG24210620230349495 22/06/2023 jamna 2715003WL011379 jamna 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823600 JIMANA HDFC BANK LTD(607152)
605 BHOPALGARH RJ-271500307001949700/3699921-B
(बारनीखुर्द) 		2715003000NRG24210620230349496 22/06/2023 ANUKANWAR 2715003WL011379 ANUKANWAR 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823938 Mrs. ANU W/O MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 BHOPALGARH RJ-271500307001949700/3699922
(बारनीखुर्द) 		2715003000NRG24210620230349611 22/06/2023 SIPU DEVI 2715003WL011380 SIPU DEVI 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823506 Mrs. SIPUW/O RANJIT SINGH R RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 BHOPALGARH RJ-271500307001949700/3699932
(बारनीखुर्द) 		2715003000NRG24210620230350949 22/06/2023 BAWRLAL 2715003WL011416 BAWRLAL 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823203 Mr. BHANWAR LAL SO HARDIN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 BHOPALGARH RJ-271500307001949700/3699938-B
(बारनीखुर्द) 		2715003000NRG24210620230350952 22/06/2023 SOHANI 2715003WL011416 SOHANI 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823601 Mrs. SOVANI W/O SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 BHOPALGARH RJ-271500307001949700/3699942-A
(बारनीखुर्द) 		2715003000NRG24210620230351147 22/06/2023 BHAUDI 2715003WL011418 BHAUDI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823989 Mrs. BAUDI W/O SUBHASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 BHOPALGARH RJ-271500307001949700/3699942-B
(बारनीखुर्द) 		2715003000NRG24210620230351148 22/06/2023 KESHI DEVI 2715003WL011418 KESHI DEVI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823548 Mrs. KESHAR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 BHOPALGARH RJ-271500307001949700/3699943
(बारनीखुर्द) 		2715003000NRG24210620230350953 22/06/2023 BIDAMI 2715003WL011416 BIDAMI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823603 Mrs. BHIDAMI W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 BHOPALGARH RJ-271500307001949700/3699944
(बारनीखुर्द) 		2715003000NRG24210620230349497 22/06/2023 SARDA 2715003WL011379 SARDA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823687 Mrs. SHARADA RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 BHOPALGARH RJ-271500307001949700/3699945-B
(बारनीखुर्द) 		2715003000NRG24210620230349371 22/06/2023 kiran 2715003WL011378 kiran 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823602 Mrs. KIRAN W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 BHOPALGARH RJ-271500307001949700/3699946-B
(बारनीखुर्द) 		2715003000NRG24210620230351150 22/06/2023 MUNNI 2715003WL011418 MUNNI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823514 Mrs. MUMI W/O MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 BHOPALGARH RJ-271500307001949700/3699948
(बारनीखुर्द) 		2715003000NRG24210620230350856 22/06/2023 RADA 2715003WL011415 RADA 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823358 RADHA HDFC BANK LTD(607152)
616 BHOPALGARH RJ-271500307001949700/3699949
(बारनीखुर्द) 		2715003000NRG24210620230349498 22/06/2023 ACHUDI 2715003WL011379 ACHUDI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823509 AACHUDI W/O KABURAM BANK OF BARODA(606985)
617 BHOPALGARH RJ-271500307001949700/3699951
(बारनीखुर्द) 		2715003000NRG24210620230349619 22/06/2023 TAKLI 2715003WL011380 TAKLI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823809 Mrs. TAKLI W/O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 BHOPALGARH RJ-271500307001949700/3699952
(बारनीखुर्द) 		2715003000NRG24210620230349621 22/06/2023 CHAMPA 2715003WL011380 CHAMPA 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823813 Mrs. CHAMPA KANVAR W/O SHETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 BHOPALGARH RJ-271500307001949700/3699955
(बारनीखुर्द) 		2715003000NRG24210620230349373 22/06/2023 SUNITA 2715003WL011378 SUNITA 00698 RMGB0000315 1592 1592 Processed 27/06/2023 2797823666 Mrs. SUNITA W/O NAVRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 BHOPALGARH RJ-271500307001949700/3699959
(बारनीखुर्द) 		2715003000NRG24210620230351153 22/06/2023 HAPI DEVI 2715003WL011418 HAPI DEVI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823679 HAPI DEVI WO RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
621 BHOPALGARH RJ-271500307001949700/3699959-B
(बारनीखुर्द) 		2715003000NRG24210620230351154 22/06/2023 beby 2715003WL011418 beby 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823445 BEBI HDFC BANK LTD(607152)
622 BHOPALGARH RJ-271500307001949700/3699961
(बारनीखुर्द) 		2715003000NRG24210620230351262 22/06/2023 SIPUDI 2715003WL011419 SIPUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823347 SIPUDI JALIYAWADA W/O SITA RAM BANK OF BARODA(606985)
623 BHOPALGARH RJ-271500307001949700/3699965
(बारनीखुर्द) 		2715003000NRG24210620230349626 22/06/2023 BAURI DEVI 2715003WL011380 BAURI DEVI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823204 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BHOPALGARH RJ-271500307001949700/3699971
(बारनीखुर्द) 		2715003000NRG24210620230350955 22/06/2023 SEETA 2715003WL011416 SEETA 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823806 Mrs. SITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 BHOPALGARH RJ-271500307001949700/3699974
(बारनीखुर्द) 		2715003000NRG24210620230349501 22/06/2023 GEETA 2715003WL011379 GEETA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823255 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 BHOPALGARH RJ-271500307001949700/3699975
(बारनीखुर्द) 		2715003000NRG24210620230349502 22/06/2023 KANCHAN 2715003WL011379 KANCHAN 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823568 Mrs. KANCHAN W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 BHOPALGARH RJ-271500307001949700/3699977
(बारनीखुर्द) 		2715003000NRG24210620230351264 22/06/2023 SANTOSH 2715003WL011419 SANTOSH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823381 Mrs. SANTOSH W/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 BHOPALGARH RJ-271500307001949700/3699977-D
(बारनीखुर्द) 		2715003000NRG24210620230351371 22/06/2023 Raju 2715003WL011420 Raju 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823614 Mr. RAJU RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 BHOPALGARH RJ-271500307001949700/3699981
(बारनीखुर्द) 		2715003000NRG24210620230349504 22/06/2023 SITA 2715003WL011379 SITA 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823928 Mrs. SITA W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 BHOPALGARH RJ-271500307001949700/3699984
(बारनीखुर्द) 		2715003000NRG24210620230351372 22/06/2023 GEETA 2715003WL011420 GEETA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823554 Mrs. GITUDI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 BHOPALGARH RJ-271500307001949700/3699984-B
(बारनीखुर्द) 		2715003000NRG24210620230351373 22/06/2023 MANOHARI 2715003WL011420 MANOHARI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823545 Mrs. MANUHARI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 BHOPALGARH RJ-271500307001949700/3699986
(बारनीखुर्द) 		2715003000NRG24210620230350859 22/06/2023 KANWARI 2715003WL011415 KANWARI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823680 Mrs. KANVARAI W/O REVAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 BHOPALGARH RJ-271500307001949700/3699988
(बारनीखुर्द) 		2715003000NRG24210620230351267 22/06/2023 SIPUDI 2715003WL011419 SIPUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823387 Mrs. SIPU DEVI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 BHOPALGARH RJ-271500307001949700/3699989
(बारनीखुर्द) 		2715003000NRG24210620230351268 22/06/2023 MEMUDI 2715003WL011419 MEMUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823517 MEMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
635 BHOPALGARH RJ-271500307001949700/3699991
(बारनीखुर्द) 		2715003000NRG24210620230350860 22/06/2023 SANTI 2715003WL011415 SANTI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823682 Mrs. SHANTI W/O PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 BHOPALGARH RJ-271500307001949700/3699991-A
(बारनीखुर्द) 		2715003000NRG24210620230350957 22/06/2023 TULCHAI 2715003WL011416 TULCHAI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823729 Mrs. TULCHAI W/O GHEWAR RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 BHOPALGARH RJ-271500307001949700/3699993-A
(बारनीखुर्द) 		2715003000NRG24210620230350960 22/06/2023 MADHURI 2715003WL011416 MADHURI 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823987 Mrs. BHADUDI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 BHOPALGARH RJ-271500307001949700/3699994
(बारनीखुर्द) 		2715003000NRG24210620230350862 22/06/2023 SABUDI 2715003WL011415 SABUDI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823583 Mrs. SABUDi W/O PUKHARAJ MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 BHOPALGARH RJ-271500307001949700/3699994-B
(बारनीखुर्द) 		2715003000NRG24210620230349628 22/06/2023 Geeta Devi 2715003WL011380 Geeta Devi 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823817 Mrs. GITA W/O KALU RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 BHOPALGARH RJ-271500307001949700/3699998-A
(बारनीखुर्द) 		2715003000NRG24210620230350961 22/06/2023 PUJA 2715003WL011416 PUJA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823546 MRS POOJA STATE BANK OF INDIA(508548)
641 BHOPALGARH RJ-271500307001949700/51528397
(बारनीखुर्द) 		2715003000NRG24210620230350863 22/06/2023 SUPYARI 2715003WL011415 SUPYARI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823918 Mrs. SUPYARI W/O GOVIND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 BHOPALGARH RJ-271500307001949700/51528398
(बारनीखुर्द) 		2715003000NRG24210620230349506 22/06/2023 BABY 2715003WL011379 BABY 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823810 Mrs. BEBI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 BHOPALGARH RJ-271500307001949700/51528399
(बारनीखुर्द) 		2715003000NRG24210620230349507 22/06/2023 LAXMI 2715003WL011379 LAXMI 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823571 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 BHOPALGARH RJ-271500307001949700/51528402-B
(बारनीखुर्द) 		2715003000NRG24210620230351375 22/06/2023 PRIYANKA MUNDAN 2715003WL011420 PRIYANKA MUNDAN 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823367 Mrs. PIRYANKA W/O OM PARKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 BHOPALGARH RJ-271500307001949700/51528402-C
(बारनीखुर्द) 		2715003000NRG24210620230350969 22/06/2023 RAMKANWARI 2715003WL011416 RAMKANWARI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823990 Mrs. RAMKNWRI W/O RAMDAYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 BHOPALGARH RJ-271500307001949700/51528407
(बारनीखुर्द) 		2715003000NRG24210620230349379 22/06/2023 GATTU 2715003WL011378 GATTU 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823896 GATUDI W/O SHOBHA RAM BANK OF BARODA(606985)
647 BHOPALGARH RJ-271500307001949700/51528409
(बारनीखुर्द) 		2715003000NRG24210620230349382 22/06/2023 MANITA 2715003WL011378 MANITA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823895 Mrs. MANITA W/O CHANDRA SHEKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 BHOPALGARH RJ-271500307001949700/51528442
(बारनीखुर्द) 		2715003000NRG24210620230349631 22/06/2023 MUKESH 2715003WL011380 MUKESH 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823209 Mr. MUKESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 BHOPALGARH RJ-271500307001949700/51528443
(बारनीखुर्द) 		2715003000NRG24210620230349383 22/06/2023 MANJU 2715003WL011378 MANJU 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823731 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BHOPALGARH RJ-271500307001949700/51528448-A
(बारनीखुर्द) 		2715003000NRG24210620230350865 22/06/2023 HAPU DEVI 2715003WL011415 HAPU DEVI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823706 Mrs. HAPU DEVI W/O RAM DAYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 BHOPALGARH RJ-271500307001949700/51528451-A
(बारनीखुर्द) 		2715003000NRG24210620230351271 22/06/2023 SANTOSH 2715003WL011419 SANTOSH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823609 Mrs. SANTOSH W/O MAHENDRA PRAJAPATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 BHOPALGARH RJ-271500307001949700/51528462
(बारनीखुर्द) 		2715003000NRG24210620230351377 22/06/2023 SANTOSH 2715003WL011420 SANTOSH 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823473 SANTOSH PANWER D/O BHAWROO RAM UCO BANK(607066)
653 BHOPALGARH RJ-271500307001949700/51528467
(बारनीखुर्द) 		2715003000NRG24210620230349632 22/06/2023 GAJRI 2715003WL011380 GAJRI 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823732 Mrs. GAJARKI W/O UGRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 BHOPALGARH RJ-271500307001949700/51528472-A
(बारनीखुर्द) 		2715003000NRG24210620230349633 22/06/2023 SITA 2715003WL011380 SITA 00698 RMGB0000315 1120 1120 Processed 27/06/2023 2797823718 Mrs. SITA W/O SURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 BHOPALGARH RJ-271500307001949700/51528481
(बारनीखुर्द) 		2715003000NRG24210620230350868 22/06/2023 Shobha 2715003WL011415 Shobha 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823266 Mrs. SHOBHA W/O MOHAMMED UMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 BHOPALGARH RJ-271500307001949700/51528491
(बारनीखुर्द) 		2715003000NRG24210620230351160 22/06/2023 SHVARI 2715003WL011418 SHVARI 00698 RMGB0000315 260 260 Processed 27/06/2023 2797823709 Mrs. SHIVARI W/O PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 BHOPALGARH RJ-271500307001949700/8565288-A
(बारनीखुर्द) 		2715003000NRG24210620230351380 22/06/2023 SAMU DEVI 2715003WL011420 SAMU DEVI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823544 Mrs. SAMU DEVI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 BHOPALGARH RJ-271500307001949700/8856001-B
(बारनीखुर्द) 		2715003000NRG24210620230349510 22/06/2023 RAJU 2715003WL011379 RAJU 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823335 Mrs. RAJU W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 BHOPALGARH RJ-271500307001949700/8856001-D
(बारनीखुर्द) 		2715003000NRG24210620230349512 22/06/2023 SAROJ 2715003WL011379 SAROJ 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823336 Mrs. SAROJ W/O RAMVLLBH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 BHOPALGARH RJ-271500307001949700/8856002
(बारनीखुर्द) 		2715003000NRG24210620230351381 22/06/2023 PARMA 2715003WL011420 PARMA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823301 PARMA W/O MANGILAL BANK OF BARODA(606985)
661 BHOPALGARH RJ-271500307001949700/8856002-A
(बारनीखुर्द) 		2715003000NRG24210620230349513 22/06/2023 KAMLI 2715003WL011379 KAMLI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823215 Mrs. SMT.KAMLA WO JASSA RAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 BHOPALGARH RJ-271500307001949700/8856002-B
(बारनीखुर्द) 		2715003000NRG24210620230351382 22/06/2023 rukma 2715003WL011420 rukma 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823694 Mrs. RUKMA W/O RAMVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 BHOPALGARH RJ-271500307001949700/8856003-A
(बारनीखुर्द) 		2715003000NRG24210620230351384 22/06/2023 DRIYAV 2715003WL011420 DRIYAV 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823889 Mrs. DARIYAV W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 BHOPALGARH RJ-271500307001949700/8856003-B
(बारनीखुर्द) 		2715003000NRG24210620230351385 22/06/2023 SARDA 2715003WL011420 SARDA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823608 Mrs. SHARDA W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 BHOPALGARH RJ-271500307001949700/8856010-A
(बारनीखुर्द) 		2715003000NRG24210620230351281 22/06/2023 SANJU 2715003WL011419 SANJU 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823378 Mrs. SANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 BHOPALGARH RJ-271500307001949700/8856013-B
(बारनीखुर्द) 		2715003000NRG24210620230349634 22/06/2023 GEETA 2715003WL011380 GEETA 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823288 Mrs. GEETA WO RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 BHOPALGARH RJ-271500307001949700/8856014
(बारनीखुर्द) 		2715003000NRG24210620230350869 22/06/2023 SANTOSH 2715003WL011415 SANTOSH 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823211 SANTOSH RAM PRAKASH HDFC BANK LTD(607152)
668 BHOPALGARH RJ-271500307001949700/8856019
(बारनीखुर्द) 		2715003000NRG24210620230349402 22/06/2023 RAMKANWARI 2715003WL011378 RAMKANWARI 00698 RMGB0000315 1592 1592 Processed 27/06/2023 2797823686 Mrs. RAM KAVARI W/O BAL KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 BHOPALGARH RJ-271500307001949700/8856020
(बारनीखुर्द) 		2715003000NRG24210620230349514 22/06/2023 PREM 2715003WL011379 PREM 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823257 Mrs. PREM W/O BHANVARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 BHOPALGARH RJ-271500307001949700/8856025
(बारनीखुर्द) 		2715003000NRG24210620230349636 22/06/2023 LUNARAM 2715003WL011380 LUNARAM 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823469 Mr. LUNA RAM S/O JIWAN RAM DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 BHOPALGARH RJ-271500307001949700/8856026-A
(बारनीखुर्द) 		2715003000NRG24210620230351163 22/06/2023 KASAR 2715003WL011418 KASAR 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823916 Mrs. KESARI W/O LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 BHOPALGARH RJ-271500307001949700/8856026-B
(बारनीखुर्द) 		2715003000NRG24210620230351164 22/06/2023 sebhuram 2715003WL011418 sebhuram 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823273 MR SHIMBHU SHIMBHU STATE BANK OF INDIA(508548)
673 BHOPALGARH RJ-271500307001949700/8856027
(बारनीखुर्द) 		2715003000NRG24210620230351165 22/06/2023 MOKALI 2715003WL011418 MOKALI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823344 Mrs. MOKALI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 BHOPALGARH RJ-271500307001949700/8856030
(बारनीखुर्द) 		2715003000NRG24210620230350873 22/06/2023 BABI 2715003WL011415 BABI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823338 Mrs. BABY WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 BHOPALGARH RJ-271500307001949700/8856031
(बारनीखुर्द) 		2715003000NRG24210620230349637 22/06/2023 mohehare 2715003WL011380 mohehare 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823529 MANOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BHOPALGARH RJ-271500307001949700/8856031-A
(बारनीखुर्द) 		2715003000NRG24210620230349516 22/06/2023 pintu devi 2715003WL011379 pintu devi 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823721 PINTU PUNJAB NATIONAL BANK(508568)
677 BHOPALGARH RJ-271500307001949700/8856034
(बारनीखुर्द) 		2715003000NRG24210620230350975 22/06/2023 INDU KAWAR 2715003WL011416 INDU KAWAR 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823591 Mrs. INDU KANVAR WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 BHOPALGARH RJ-271500307001949700/8856036
(बारनीखुर्द) 		2715003000NRG24210620230349640 22/06/2023 muni 2715003WL011380 muni 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823458 Ms. MUNNI BANO WO RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 BHOPALGARH RJ-271500307001949700/8856036-A
(बारनीखुर्द) 		2715003000NRG24210620230349517 22/06/2023 BAYA 2715003WL011379 BAYA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823936 Mrs. BAYA W/O AMIR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 BHOPALGARH RJ-271500307001949700/8856036-B
(बारनीखुर्द) 		2715003000NRG24210620230349641 22/06/2023 CHUKA 2715003WL011380 CHUKA 00698 RMGB0000315 1680 1680 Processed 27/06/2023 2797823355 Mrs. CHUKA W/O MANGU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 BHOPALGARH RJ-271500307001949700/8856041
(बारनीखुर्द) 		2715003000NRG24210620230349519 22/06/2023 MAKKA 2715003WL011379 MAKKA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823904 Mrs. MAMKA W/O NASIR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 BHOPALGARH RJ-271500307001949700/8856045
(बारनीखुर्द) 		2715003000NRG24210620230349642 22/06/2023 REHMAT 2715003WL011380 REHMAT 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823356 Mrs. RAHAMATI W/O SADIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 BHOPALGARH RJ-271500307001949700/8856047
(बारनीखुर्द) 		2715003000NRG24210620230349520 22/06/2023 JARINA 2715003WL011379 JARINA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823226 Mrs. JARINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 BHOPALGARH RJ-271500307001949700/8856048
(बारनीखुर्द) 		2715003000NRG24210620230349522 22/06/2023 PAPURI 2715003WL011379 PAPURI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823934 Mrs. PAPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 BHOPALGARH RJ-271500307001949700/8856051-A
(बारनीखुर्द) 		2715003000NRG24210620230351170 22/06/2023 KHATUN 2715003WL011418 KHATUN 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823825 Mrs. KHATUNI W/O MUSA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 BHOPALGARH RJ-271500307001949700/8856052
(बारनीखुर्द) 		2715003000NRG24210620230349523 22/06/2023 LADA 2715003WL011379 LADA 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823577 Mrs. LADA W/O ALISHER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 BHOPALGARH RJ-271500307001949700/8856053-A
(बारनीखुर्द) 		2715003000NRG24210620230350876 22/06/2023 APSANA 2715003WL011415 APSANA 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823507 Mrs. AFSANA BANO W/O SUBAN KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 BHOPALGARH RJ-271500307001949700/8856053-C
(बारनीखुर्द) 		2715003000NRG24210620230349645 22/06/2023 HURMAT BANO 2715003WL011380 HURMAT BANO 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823345 Mrs. HURMAT BANO W/O RUKHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 BHOPALGARH RJ-271500307001949700/8856054
(बारनीखुर्द) 		2715003000NRG24210620230349405 22/06/2023 JUBEDHA 2715003WL011378 JUBEDHA 00698 RMGB0000315 2388 2388 Processed 27/06/2023 2797823676 Mrs. JUVEDA W/O SAYAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 BHOPALGARH RJ-271500307001949700/8856054-B
(बारनीखुर्द) 		2715003000NRG24210620230349409 22/06/2023 SABINA 2715003WL011378 SABINA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823471 Ms. SHABINA D O SHAKUR MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 BHOPALGARH RJ-271500307001949700/8856058
(बारनीखुर्द) 		2715003000NRG24210620230349524 22/06/2023 BAYA 2715003WL011379 BAYA 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823363 Mrs. BAYA W/O DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 BHOPALGARH RJ-271500307001949700/8856058-A
(बारनीखुर्द) 		2715003000NRG24210620230349525 22/06/2023 kavita 2715003WL011379 kavita 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823535 KAVITA UCO BANK(607066)
693 BHOPALGARH RJ-271500307001949700/8856061
(बारनीखुर्द) 		2715003000NRG24210620230350879 22/06/2023 SAMURI 2715003WL011415 SAMURI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823724 Mrs. SAMUDI W O SOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 BHOPALGARH RJ-271500307001949700/8856062
(बारनीखुर्द) 		2715003000NRG24210620230350881 22/06/2023 RADHA 2715003WL011415 RADHA 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823816 Mrs. RADHA W/O PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 BHOPALGARH RJ-271500307001949700/8856062-A
(बारनीखुर्द) 		2715003000NRG24210620230349527 22/06/2023 rajal 2715003WL011379 rajal 00698 RMGB0000315 1350 1350 Processed 27/06/2023 2797823719 RAJAL WO RAMJIWAN UCO BANK(607066)
696 BHOPALGARH RJ-271500307001949700/8856063-A
(बारनीखुर्द) 		2715003000NRG24210620230349646 22/06/2023 GEETA 2715003WL011380 GEETA 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823929 Mrs. GITA W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 BHOPALGARH RJ-271500307001949700/8856063-B
(बारनीखुर्द) 		2715003000NRG24210620230349528 22/06/2023 SAROJ 2715003WL011379 SAROJ 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823704 Mrs. SAROJ WO SH RAMKISHORE JAT(JAKHAD) RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 BHOPALGARH RJ-271500307001949700/8856064
(बारनीखुर्द) 		2715003000NRG24210620230351284 22/06/2023 vimala 2715003WL011419 vimala 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823382 Mrs. VIMALA W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 BHOPALGARH RJ-271500307001949700/8856066
(बारनीखुर्द) 		2715003000NRG24210620230349529 22/06/2023 SANTOSH 2715003WL011379 SANTOSH 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823669 Mrs. SANTOSH W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 BHOPALGARH RJ-271500307001949700/8856067
(बारनीखुर्द) 		2715003000NRG24210620230350882 22/06/2023 SIV RAM 2715003WL011415 SIV RAM 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823227 SHRI SHIVARA RAM STATE BANK OF INDIA(508548)
701 BHOPALGARH RJ-271500307001949700/8856067-A
(बारनीखुर्द) 		2715003000NRG24210620230349647 22/06/2023 Saroj 2715003WL011380 Saroj 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823549 Mrs. SAROJ W/O SURESH CHANDER FARODA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 BHOPALGARH RJ-271500307001949700/8856069
(बारनीखुर्द) 		2715003000NRG24210620230349648 22/06/2023 MHON RAM 2715003WL011380 MHON RAM 00698 RMGB0000315 980 980 Processed 27/06/2023 2797823229 Mr. MOHAN RAM S/O MEHARA RAM FARODA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 BHOPALGARH RJ-271500307001949700/8856070
(बारनीखुर्द) 		2715003000NRG24210620230349418 22/06/2023 bhaware 2715003WL011378 bhaware 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823681 Mrs. BHAVARI W/O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 BHOPALGARH RJ-271500307001949700/8856081
(बारनीखुर्द) 		2715003000NRG24210620230351387 22/06/2023 Jagdish 2715003WL011420 Jagdish 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823261 Mr. JAGDISH S/O BHIKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 BHOPALGARH RJ-271500307001949700/8856096-B
(बारनीखुर्द) 		2715003000NRG24210620230351172 22/06/2023 mamta 2715003WL011418 mamta 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823511 Mrs. MAMTA W/O SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 BHOPALGARH RJ-271500307001949700/8856101
(बारनीखुर्द) 		2715003000NRG24210620230350883 22/06/2023 SABUDI 2715003WL011415 SABUDI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823271 Mrs. SABUDI W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 BHOPALGARH RJ-271500307001949700/8856105
(बारनीखुर्द) 		2715003000NRG24210620230351173 22/06/2023 BHANWARI 2715003WL011418 BHANWARI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823683 Mrs. BHANVARAI W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 BHOPALGARH RJ-271500307001949700/8856107-A
(बारनीखुर्द) 		2715003000NRG24210620230351388 22/06/2023 GITA 2715003WL011420 GITA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823276 GEETA DEVI W/O BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
709 BHOPALGARH RJ-271500307001949700/8856107-B
(बारनीखुर्द) 		2715003000NRG24210620230351389 22/06/2023 SANTOSH 2715003WL011420 SANTOSH 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823453 Mrs. SANTOSH W/O MANCHHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 BHOPALGARH RJ-271500307001949700/8856112-A
(बारनीखुर्द) 		2715003000NRG24210620230351390 22/06/2023 RAMJOT 2715003WL011420 RAMJOT 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823543 Mrs. RAM JOT SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 BHOPALGARH RJ-271500307001949700/8856113
(बारनीखुर्द) 		2715003000NRG24210620230351392 22/06/2023 NEMA RAM 2715003WL011420 NEMA RAM 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823464 Mr. NEMA RAM SO UMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 BHOPALGARH RJ-271500307001949700/8856113
(बारनीखुर्द) 		2715003000NRG24210620230351393 22/06/2023 SUMAN 2715003WL011420 SUMAN 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823714 Mrs. SUMA NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 BHOPALGARH RJ-271500307001949700/8856115
(बारनीखुर्द) 		2715003000NRG24210620230350976 22/06/2023 PARMA 2715003WL011416 PARMA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823717 PARMUDI . INDUSIND BANK(607189)
714 BHOPALGARH RJ-271500307001949700/8856119
(बारनीखुर्द) 		2715003000NRG24210620230350978 22/06/2023 PARMA 2715003WL011416 PARMA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823968 Mrs. PARMA W/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 BHOPALGARH RJ-271500307001949700/8856120
(बारनीखुर्द) 		2715003000NRG24210620230351285 22/06/2023 SUSHILA 2715003WL011419 SUSHILA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823534 Mrs. SUSHILA W/O RAM JIVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 BHOPALGARH RJ-271500307001949700/8856122
(बारनीखुर्द) 		2715003000NRG24210620230350980 22/06/2023 SANTOSH 2715003WL011416 SANTOSH 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823372 Mrs. SANTUDI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 BHOPALGARH RJ-271500307001949700/8856123
(बारनीखुर्द) 		2715003000NRG24210620230349649 22/06/2023 BAWRLAL 2715003WL011380 BAWRLAL 00698 RMGB0000315 1540 1540 Processed 27/06/2023 2797823391 Mr. BHANWAR LAL SO RAMDIN JAT RAMDIN JA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 BHOPALGARH RJ-271500307001949700/8856123-D
(बारनीखुर्द) 		2715003000NRG24210620230351399 22/06/2023 SITA 2715003WL011420 SITA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823547 Mrs. SITA W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 BHOPALGARH RJ-271500307001949700/8856125
(बारनीखुर्द) 		2715003000NRG24210620230351287 22/06/2023 KABUDI 2715003WL011419 KABUDI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823940 KABUDI HDFC BANK LTD(607152)
720 BHOPALGARH RJ-271500307001949700/8856138
(बारनीखुर्द) 		2715003000NRG24210620230350983 22/06/2023 KHOCHEYA 2715003WL011416 KHOCHEYA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823977 Mrs. KOCHIYA W/O ANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 BHOPALGARH RJ-271500307001949700/8856139-A
(बारनीखुर्द) 		2715003000NRG24210620230351403 22/06/2023 BABUDI 2715003WL011420 BABUDI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823550 Mrs. BABUDI W/O PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 BHOPALGARH RJ-271500307001949700/8856141
(बारनीखुर्द) 		2715003000NRG24210620230351176 22/06/2023 RAMASWRI 2715003WL011418 RAMASWRI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823422 Mrs. RAMESHWARI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 BHOPALGARH RJ-271500307001949700/8856144
(बारनीखुर्द) 		2715003000NRG24210620230351177 22/06/2023 KAMA 2715003WL011418 KAMA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823426 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 BHOPALGARH RJ-271500307001949700/8856145
(बारनीखुर्द) 		2715003000NRG24210620230350886 22/06/2023 BACHUDI 2715003WL011415 BACHUDI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823708 Mrs. BABUDI W/O LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 BHOPALGARH RJ-271500307001949700/8856145-A
(बारनीखुर्द) 		2715003000NRG24210620230349533 22/06/2023 SANTOSH 2715003WL011379 SANTOSH 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823599 Mrs. SANTOSH W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 BHOPALGARH RJ-271500307001949700/8856147
(बारनीखुर्द) 		2715003000NRG24210620230350985 22/06/2023 GITA 2715003WL011416 GITA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823526 GEETA WO RAMNIWAS UCO BANK(607066)
727 BHOPALGARH RJ-271500307001949700/8856147-A
(बारनीखुर्द) 		2715003000NRG24210620230350986 22/06/2023 BAYA 2715003WL011416 BAYA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823667 Mrs. BAYA W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 BHOPALGARH RJ-271500307001949700/8856148
(बारनीखुर्द) 		2715003000NRG24210620230350987 22/06/2023 kali devi 2715003WL011416 kali devi 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823272 Mrs. KELI KELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 BHOPALGARH RJ-271500307001949700/8856148-A
(बारनीखुर्द) 		2715003000NRG24210620230350988 22/06/2023 PARMA 2715003WL011416 PARMA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823812 Mrs. PARMUDI W/O JAI PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 BHOPALGARH RJ-271500307001949700/8856148-B
(बारनीखुर्द) 		2715003000NRG24210620230349421 22/06/2023 SUMAN 2715003WL011378 SUMAN 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823510 Mrs. SUMAN W/O RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 BHOPALGARH RJ-271500307001949700/8856148-C
(बारनीखुर्द) 		2715003000NRG24210620230351404 22/06/2023 MULI 2715003WL011420 MULI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823961 Mrs. MULKI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 BHOPALGARH RJ-271500307001949700/8856150
(बारनीखुर्द) 		2715003000NRG24210620230351405 22/06/2023 BABUDI 2715003WL011420 BABUDI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823444 Mrs. BABUDI W/O BALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 BHOPALGARH RJ-271500307001949700/8856150-A
(बारनीखुर्द) 		2715003000NRG24210620230350887 22/06/2023 SABUDI 2715003WL011415 SABUDI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823366 Mrs. SABUDI W/O SHRAWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 BHOPALGARH RJ-271500307001949700/8856153
(बारनीखुर्द) 		2715003000NRG24210620230349534 22/06/2023 JABRKI 2715003WL011379 JABRKI 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823982 Mrs. JABARKI W/O SHIV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 BHOPALGARH RJ-271500307001949700/8856154
(बारनीखुर्द) 		2715003000NRG24210620230350991 22/06/2023 SANTOSH 2715003WL011416 SANTOSH 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823890 SITA W/O SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
736 BHOPALGARH RJ-271500307001949700/8856155
(बारनीखुर्द) 		2715003000NRG24210620230350992 22/06/2023 Santosh 2715003WL011416 Santosh 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823570 Mrs. SANTOSH W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 BHOPALGARH RJ-271500307001949700/8856158-A
(बारनीखुर्द) 		2715003000NRG24210620230349423 22/06/2023 PREM 2715003WL011378 PREM 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823712 Mrs. PREM W/O RAM VALLABH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 BHOPALGARH RJ-271500307001949700/8856164
(बारनीखुर्द) 		2715003000NRG24210620230351181 22/06/2023 MAGILAL 2715003WL011418 MAGILAL 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823270 Mr. MANGI LAL S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 BHOPALGARH RJ-271500307001949700/8856165
(बारनीखुर्द) 		2715003000NRG24210620230351183 22/06/2023 NARANI 2715003WL011418 NARANI 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823596 Mrs. NARANI W/O RAMDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 BHOPALGARH RJ-271500307001949700/8856166
(बारनीखुर्द) 		2715003000NRG24210620230350891 22/06/2023 BALDEV RAM 2715003WL011415 BALDEV RAM 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823388 Mr. BALDEV RAM S/O DAYAL RAM PARASARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 BHOPALGARH RJ-271500307001949700/8856166
(बारनीखुर्द) 		2715003000NRG24210620230350993 22/06/2023 GANI 2715003WL011416 GANI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823975 MRS GENI GENI STATE BANK OF INDIA(508548)
742 BHOPALGARH RJ-271500307001949700/8856167
(बारनीखुर्द) 		2715003000NRG24210620230350994 22/06/2023 KUBARAM 2715003WL011416 KUBARAM 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823216 KUMBHA RAM S/O DAYAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
743 BHOPALGARH RJ-271500307001949700/8856167-C
(बारनीखुर्द) 		2715003000NRG24210620230349651 22/06/2023 KIRAN 2715003WL011380 KIRAN 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823828 Mrs. KIRAN D/O JASA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 BHOPALGARH RJ-271500307001949700/8856168
(बारनीखुर्द) 		2715003000NRG24210620230350997 22/06/2023 SUVA 2715003WL011416 SUVA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823527 Mrs. SUVA W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 BHOPALGARH RJ-271500307001949700/8856173
(बारनीखुर्द) 		2715003000NRG24210620230350999 22/06/2023 KAMLE 2715003WL011416 KAMLE 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823354 Mrs. KAMLI W/O MEHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 BHOPALGARH RJ-271500307001949700/8856173-A
(बारनीखुर्द) 		2715003000NRG24210620230351000 22/06/2023 PRIYANKA 2715003WL011416 PRIYANKA 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823826 Mrs. PARYANKA W/O SUKHDEV PARASARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 BHOPALGARH RJ-271500307001949700/8856174-A
(बारनीखुर्द) 		2715003000NRG24210620230351002 22/06/2023 RAMESHWARI 2715003WL011416 RAMESHWARI 00698 RMGB0000315 1305 1305 Processed 27/06/2023 2797823605 RAMESHWARI W/O SHAITAN RAM PARASARIYA UCO BANK(607066)
748 BHOPALGARH RJ-271500307001949700/8856175-B
(बारनीखुर्द) 		2715003000NRG24210620230351004 22/06/2023 SABURI 2715003WL011416 SABURI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823811 Mrs. SABUDI W/O APPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 BHOPALGARH RJ-271500307001949700/8856183
(बारनीखुर्द) 		2715003000NRG24210620230351008 22/06/2023 SANTOSH 2715003WL011416 SANTOSH 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823951 SANTUDI HDFC BANK LTD(607152)
750 BHOPALGARH RJ-271500307001949700/8856185
(बारनीखुर्द) 		2715003000NRG24210620230351291 22/06/2023 TULCHI 2715003WL011419 TULCHI 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823376 Mrs. TULCHAI W/O SHRWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 BHOPALGARH RJ-271500307001949700/8856187-B
(बारनीखुर्द) 		2715003000NRG24210620230349538 22/06/2023 SEETARAM 2715003WL011379 SEETARAM 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823303 Mr. SEETARAM S/O SOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 BHOPALGARH RJ-271500307001949700/8856201
(बारनीखुर्द) 		2715003000NRG24210620230351010 22/06/2023 KAMLI 2715003WL011416 KAMLI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823582 Mrs. KAMLI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 BHOPALGARH RJ-271500307001949700/8856206
(बारनीखुर्द) 		2715003000NRG24210620230349652 22/06/2023 SARDA 2715003WL011380 SARDA 00698 RMGB0000315 1260 1260 Processed 27/06/2023 2797823199 Mrs. SHARDA HARIJAN WO ASHOK KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 BHOPALGARH RJ-271500307001949700/8856211-A
(बारनीखुर्द) 		2715003000NRG24210620230350894 22/06/2023 PISTA 2715003WL011415 PISTA 00698 RMGB0000315 138 138 Processed 27/06/2023 2797823728 Mrs. PISATA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 BHOPALGARH RJ-271500307001949700/8856214
(बारनीखुर्द) 		2715003000NRG24210620230351184 22/06/2023 sawodi 2715003WL011418 sawodi 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823201 Sayari BANK OF BARODA(606985)
756 BHOPALGARH RJ-271500307001949700/8856217-B
(बारनीखुर्द) 		2715003000NRG24210620230350896 22/06/2023 shreeram 2715003WL011415 shreeram 00698 RMGB0000315 1104 1104 Processed 27/06/2023 2797823467 Mr. SHRI RAM S/O PRAHALAD RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 BHOPALGARH RJ-271500307001949700/8856219
(बारनीखुर्द) 		2715003000NRG24210620230350897 22/06/2023 SANTI 2715003WL011415 SANTI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823884 SHANTI WO GANPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
758 BHOPALGARH RJ-271500307001949700/8856226-A
(बारनीखुर्द) 		2715003000NRG24210620230351012 22/06/2023 SARDA 2715003WL011416 SARDA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823518 Mrs. SHARDA W/O RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 BHOPALGARH RJ-271500307001949700/8856227
(बारनीखुर्द) 		2715003000NRG24210620230351013 22/06/2023 DAGLAIE 2715003WL011416 DAGLAIE 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823348 Mrs. DHAGLAI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 BHOPALGARH RJ-271500307001949700/8856231-A
(बारनीखुर्द) 		2715003000NRG24210620230351186 22/06/2023 INDERA 2715003WL011418 INDERA 00698 RMGB0000315 1300 1300 Processed 27/06/2023 2797823815 Mrs. INDUDI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 BHOPALGARH RJ-271500307001949700/8856232
(बारनीखुर्द) 		2715003000NRG24210620230351016 22/06/2023 SITA 2715003WL011416 SITA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823927 Mrs. SITA W/O GUDAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 BHOPALGARH RJ-271500307001949700/8856232-A
(बारनीखुर्द) 		2715003000NRG24210620230351017 22/06/2023 SARITA 2715003WL011416 SARITA 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823617 SARITA HDFC BANK LTD(607152)
763 BHOPALGARH RJ-271500307001949700/8856233
(बारनीखुर्द) 		2715003000NRG24210620230349539 22/06/2023 bagwati 2715003WL011379 bagwati 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823804 Mrs. BHAGVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 BHOPALGARH RJ-271500307001949700/8856239
(बारनीखुर्द) 		2715003000NRG24210620230351019 22/06/2023 DAKHU 2715003WL011416 DAKHU 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823373 DAKUDI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
765 BHOPALGARH RJ-271500307001949700/8856248
(बारनीखुर्द) 		2715003000NRG24210620230350903 22/06/2023 HOLA RAM 2715003WL011415 HOLA RAM 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823978 Mr. HOLARAM S/O RATANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 BHOPALGARH RJ-271500307001949700/8856249
(बारनीखुर्द) 		2715003000NRG24210620230349540 22/06/2023 KIRAN 2715003WL011379 KIRAN 00698 RMGB0000315 1650 1650 Processed 27/06/2023 2797823807 Mrs. KIRANA W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 BHOPALGARH RJ-271500307001949700/8856252
(बारनीखुर्द) 		2715003000NRG24210620230350906 22/06/2023 sayama 2715003WL011415 sayama 00698 RMGB0000315 1242 1242 Processed 27/06/2023 2797823886 SAMUDI WO OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
768 BHOPALGARH RJ-271500307001949700/8856253
(बारनीखुर्द) 		2715003000NRG24210620230350907 22/06/2023 HIRA 2715003WL011415 HIRA 00698 RMGB0000315 1104 1104 Processed 27/06/2023 2797823264 Mrs. HIRKI W/O MAHADEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 BHOPALGARH RJ-271500307001949700/8856255
(बारनीखुर्द) 		2715003000NRG24210620230351021 22/06/2023 santi 2715003WL011416 santi 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823805 Mrs. SHANTI DEVI W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 BHOPALGARH RJ-271500307001949700/8856256
(बारनीखुर्द) 		2715003000NRG24210620230350908 22/06/2023 PAPURI 2715003WL011415 PAPURI 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823349 Mrs. PAPUDI W/O TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 BHOPALGARH RJ-271500307001949700/8856258
(बारनीखुर्द) 		2715003000NRG24210620230351187 22/06/2023 BABURI 2715003WL011418 BABURI 00698 RMGB0000315 1170 1170 Processed 27/06/2023 2797823808 Mrs. BAUDI W/O MAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 BHOPALGARH RJ-271500307001949700/8856265
(बारनीखुर्द) 		2715003000NRG24210620230349542 22/06/2023 KELKEE 2715003WL011379 KELKEE 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823254 Mrs. KELAKI WO HUKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 BHOPALGARH RJ-271500307001949700/8856266-B
(बारनीखुर्द) 		2715003000NRG24210620230349543 22/06/2023 KHOSLYA 2715003WL011379 KHOSLYA 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823569 Mrs. KOSHLYA W/O KANPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 BHOPALGARH RJ-271500307001949700/8856267
(बारनीखुर्द) 		2715003000NRG24210620230349655 22/06/2023 LILA 2715003WL011380 LILA 00698 RMGB0000315 1400 1400 Processed 27/06/2023 2797823353 Mrs. LILA W/O RAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 BHOPALGARH RJ-271500307001949700/8856269
(बारनीखुर्द) 		2715003000NRG24210620230349544 22/06/2023 MANJU 2715003WL011379 MANJU 00698 RMGB0000315 1500 1500 Processed 27/06/2023 2797823594 MANJU W/O RAMVILAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
776 BHOPALGARH RJ-271500307001949700/8856269-B
(बारनीखुर्द) 		2715003000NRG24210620230351407 22/06/2023 MANJU DEVI 2715003WL011420 MANJU DEVI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823883 Mrs. MANJU W/O RAM KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 BHOPALGARH RJ-271500307001949700/8856269-C
(बारनीखुर्द) 		2715003000NRG24210620230351408 22/06/2023 NIRMLA 2715003WL011420 NIRMLA 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823267 Mrs. VIMLA W/O MAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 BHOPALGARH RJ-271500307001949700/8856270
(बारनीखुर्द) 		2715003000NRG24210620230351023 22/06/2023 PARMUDI 2715003WL011416 PARMUDI 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823674 Mrs. PARMUDI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 BHOPALGARH RJ-271500307001949700/8856272
(बारनीखुर्द) 		2715003000NRG24210620230351025 22/06/2023 SAYAMA 2715003WL011416 SAYAMA 00698 RMGB0000315 1450 1450 Processed 27/06/2023 2797823520 Mrs. SHAYAMA W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 BHOPALGARH RJ-271500307001949700/8856281
(बारनीखुर्द) 		2715003000NRG24210620230351027 22/06/2023 BABUDI 2715003WL011416 BABUDI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823447 Mrs. BABUDI W/O BIRBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 BHOPALGARH RJ-271500307001949700/8856281-A
(बारनीखुर्द) 		2715003000NRG24210620230351410 22/06/2023 SUMAN 2715003WL011420 SUMAN 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823725 Mrs. SANTOSH W O RAM BHAROSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 BHOPALGARH RJ-271500307001949700/8856283-B
(बारनीखुर्द) 		2715003000NRG24210620230349424 22/06/2023 JASLA 2715003WL011378 JASLA 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823285 Mrs. JASHODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 BHOPALGARH RJ-271500307001949700/8856284-A
(बारनीखुर्द) 		2715003000NRG24210620230349425 22/06/2023 SANTOSH 2715003WL011378 SANTOSH 00698 RMGB0000315 2189 2189 Processed 27/06/2023 2797823361 Mrs. SANTOSH W/O SHRAVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 BHOPALGARH RJ-271500307001949700/8856285
(बारनीखुर्द) 		2715003000NRG24210620230351028 22/06/2023 JANKI 2715003WL011416 JANKI 00698 RMGB0000315 1595 1595 Processed 27/06/2023 2797823710 Mrs. JANKI W/O GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 BHOPALGARH RJ-271500307001949700/8856286-A
(बारनीखुर्द) 		2715003000NRG24210620230351411 22/06/2023 CHOTURI 2715003WL011420 CHOTURI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823988 Mrs. CHHOTI W/O RAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 BHOPALGARH RJ-271500307001949700/8856290
(बारनीखुर्द) 		2715003000NRG24210620230351413 22/06/2023 MOKMI DEVI 2715003WL011420 MOKMI DEVI 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823565 Mrs. MOKLI W/O GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 BHOPALGARH RJ-271500307001949700/8856292
(बारनीखुर्द) 		2715003000NRG24210620230351415 22/06/2023 Gita devi 2715003WL011420 Gita devi 00698 RMGB0000315 2079 2079 Processed 27/06/2023 2797823208 Mrs. GEETA W/O PRAKASH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 BHOPALGARH RJ-271500307001949700/8856297-A
(बारनीखुर्द) 		2715003000NRG24210620230350911 22/06/2023 anita 2715003WL011415 anita 00698 RMGB0000315 1518 1518 Processed 27/06/2023 2797823466 Ms. ANITA ANITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 707916 707916
789 BHOPALGARH RJ-271500307001949700/8856070
(बारनीखुर्द) 		2715003000NRG24210620230349417 22/06/2023 shon lal 2715003WL011378 shon lal 00698 RMGB0000540 2189 2189 Processed 27/06/2023 2797823857 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2189 2189
790 BHOPALGARH RJ-271500307001949700/8856003-C
(बारनीखुर्द) 		2715003000NRG24210620230351386 22/06/2023 KAVITA 2715003WL011420 KAVITA 00698 RMGB0000689 2079 2079 Processed 27/06/2023 2797823296 Mrs. KAVITA W/O SUNIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 BHOPALGARH RJ-271500307001949700/8856025-B
(बारनीखुर्द) 		2715003000NRG24210620230350870 22/06/2023 BIDAMI 2715003WL011415 BIDAMI 00698 RMGB0000689 1518 1518 Processed 27/06/2023 2797823604 Mrs. BIDAMI W/O JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 BHOPALGARH RJ-271500307001949700/8856029
(बारनीखुर्द) 		2715003000NRG24210620230350872 22/06/2023 SARDA 2715003WL011415 SARDA 00698 RMGB0000689 1518 1518 Processed 27/06/2023 2797823202 Mrs. SHARDA WO SITA RAM DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5115 5115
Total 1355579 1355579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_220623APB_FTO_78957 Bank of Baroda BARB0BEHALA BEHALA BRANCH 2079
2 BHOPALGARH RJ2715003_220623APB_FTO_78957 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 2189
3 BHOPALGARH RJ2715003_220623APB_FTO_78957 Bank of Baroda BARB0DBASOP ASOP 154067
4 BHOPALGARH RJ2715003_220623APB_FTO_78957 Central Bank Of India CBIN0283250 GEETANJALI PUBLIC SCHOOL, JODHPUR 2189
5 BHOPALGARH RJ2715003_220623APB_FTO_78957 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 140147
6 BHOPALGARH RJ2715003_220623APB_FTO_78957 HDFC Bank HDFC0000142 JODHPUR-RAJASTHAN 4378
7 BHOPALGARH RJ2715003_220623APB_FTO_78957 HDFC Bank HDFC0003382 KHOKHARIYA 8820
8 BHOPALGARH RJ2715003_220623APB_FTO_78957 ICICI BANK ICIC0004276 PALRI RANAWATAN 2189
9 BHOPALGARH RJ2715003_220623APB_FTO_78957 Punjab National Bank PUNB0786900 Rabdiyawas 2189
10 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0009113 KHARIA KHANGAR 13867
11 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 2189
12 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0031341 PAOTA, JODHPUR 1518
13 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 47712
14 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0032069 BANAR 3190
15 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0032510 SHANKWAS 2189
16 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0051115 BHOPALGARH 6656
17 BHOPALGARH RJ2715003_220623APB_FTO_78957 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 7346
18 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0000412 PATRASIRE 2189
19 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0000451 BHOPALGARH 4268
20 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0000452 GOTAN 2840
21 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0000464 ASOP 204893
22 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0000569 SARDARPURA 1592
23 BHOPALGARH RJ2715003_220623APB_FTO_78957 UCO Bank UCBA0002244 BHATI CIRCLE 2189
24 BHOPALGARH RJ2715003_220623APB_FTO_78957 Marudhar Gramin Bank SBIN0RRMRGB Rajlani 11158
25 BHOPALGARH RJ2715003_220623APB_FTO_78957 AU Small Finance Bank Limited AUBL0002256 GOTAN 2079
26 BHOPALGARH RJ2715003_220623APB_FTO_78957 India Post Payments Bank IPOS0000001 JODHPUR 6237
27 BHOPALGARH RJ2715003_220623APB_FTO_78957 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 707916
28 BHOPALGARH RJ2715003_220623APB_FTO_78957 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000540 RAILMAGRA 2189
29 BHOPALGARH RJ2715003_220623APB_FTO_78957 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 5115

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