|
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-271500307401956100/51528378
(बुडकिया)
|
2715003000NRG24190220241419457
|
21/02/2024
|
MOHAN DAN CHARAN
|
2715003WL044183
|
MOHAN DAN CHARAN
|
00045
|
BARB0BJSJOD
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373644
|
|
MOHAN DAN SO SUMER D
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/8845516-A
(बुडकिया)
|
2715003000NRG24190220241419544
|
21/02/2024
|
SUMAN
|
2715003WL044184
|
SUMAN
|
00045
|
BARB0BJSJOD
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373650
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/8864747-C
(बुडकिया)
|
2715003000NRG24190220241419402
|
21/02/2024
|
SUNIL
|
2715003WL044182
|
SUNIL
|
00045
|
BARB0DBJDRD
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931373827
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24190220241418058
|
21/02/2024
|
CHENAKI
|
2715003WL044165
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931373760
|
|
CHENAKI W O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/8853048-A
(उस्तरा)
|
2715003000NRG24190220241418060
|
21/02/2024
|
SUSILA
|
2715003WL044165
|
SUSILA
|
00045
|
BARB0DBJDRD
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931373812
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682361
(बुडकिया)
|
2715003000NRG24190220241419509
|
21/02/2024
|
SUALAL
|
2715003WL044184
|
SUALAL
|
00045
|
BARB0INDJOD
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373547
|
|
SUA LAL BRAHMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8864711-B
(बुडकिया)
|
2715003000NRG24190220241417213
|
21/02/2024
|
BUDHA RAM
|
2715003WL044153
|
BUDHA RAM
|
00045
|
BARB0PIPJOD
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373652
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8864542-B
(बुडकिया)
|
2715003000NRG24190220241419387
|
21/02/2024
|
RAMESH
|
2715003WL044182
|
RAMESH
|
00048
|
BKID0006636
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373692
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864542-C
(बुडकिया)
|
2715003000NRG24190220241419389
|
21/02/2024
|
SUNIL
|
2715003WL044182
|
SUNIL
|
00048
|
BKID0006636
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373693
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8845993-B
(बुडकिया)
|
2715003000NRG24190220241419481
|
21/02/2024
|
JAGDISH BISHNOI
|
2715003WL044183
|
JAGDISH BISHNOI
|
00078
|
CNRB0008467
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373772
|
|
JAGDISH BISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/51528380
(बुडकिया)
|
2715003000NRG24190220241419460
|
21/02/2024
|
VED DAN
|
2715003WL044183
|
VED DAN
|
00089
|
CBIN0281570
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373571
|
|
Mr. VED DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682483
(बुडकिया)
|
2715003000NRG24190220241419518
|
21/02/2024
|
RAMDEEN
|
2715003WL044184
|
RAMDEEN
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373553
|
|
RAM DIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682612
(बुडकिया)
|
2715003000NRG24190220241419426
|
21/02/2024
|
JIWAN RAM
|
2715003WL044183
|
JIWAN RAM
|
00114
|
RSCB0026006
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2931373552
|
|
JIWAN RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/3682669
(बुडकिया)
|
2715003000NRG24190220241419302
|
21/02/2024
|
KIRTA RAM
|
2715003WL044182
|
KIRTA RAM
|
00114
|
RSCB0026006
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373554
|
|
KIRATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682910
(बुडकिया)
|
2715003000NRG24190220241419448
|
21/02/2024
|
JIMNA
|
2715003WL044183
|
JIMNA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373558
|
|
JAMNA WO MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8845516
(बुडकिया)
|
2715003000NRG24190220241419543
|
21/02/2024
|
NENA RAM
|
2715003WL044184
|
NENA RAM
|
00114
|
RSCB0026006
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373562
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845549
(बुडकिया)
|
2715003000NRG24190220241417156
|
21/02/2024
|
RAMSUKH
|
2715003WL044153
|
RAMSUKH
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373555
|
|
RAM SUKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/8845771
(बुडकिया)
|
2715003000NRG24190220241419567
|
21/02/2024
|
KACHRA RAM
|
2715003WL044184
|
KACHRA RAM
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373596
|
|
KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845819
(बुडकिया)
|
2715003000NRG24190220241419587
|
21/02/2024
|
NOJI DEVI
|
2715003WL044184
|
NOJI DEVI
|
00114
|
RSCB0026006
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373561
|
|
NOJI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845845
(बुडकिया)
|
2715003000NRG24190220241419594
|
21/02/2024
|
KAMLI
|
2715003WL044184
|
KAMLI
|
00114
|
RSCB0026006
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373560
|
|
KAMLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8864533
(बुडकिया)
|
2715003000NRG24190220241419485
|
21/02/2024
|
BHIYA RAM
|
2715003WL044183
|
BHIYA RAM
|
00114
|
RSCB0026006
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373559
|
|
BHIYA RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8864708
(बुडकिया)
|
2715003000NRG24190220241419491
|
21/02/2024
|
SADUL RAM
|
2715003WL044183
|
SADUL RAM
|
00114
|
RSCB0026006
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373557
|
|
SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8864735
(बुडकिया)
|
2715003000NRG24190220241417227
|
21/02/2024
|
CHHOGA RAM
|
2715003WL044153
|
CHHOGA RAM
|
00114
|
RSCB0026006
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373556
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24190220241418278
|
21/02/2024
|
CHAMPA
|
2715003WL044168
|
CHAMPA
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373595
|
|
CHAMPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20378
|
20378
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8864539-A
(बुडकिया)
|
2715003000NRG24190220241419287
|
21/02/2024
|
ASHOK
|
2715003WL044181
|
ASHOK
|
00152
|
HDFC0003382
|
3048
|
3048
|
Processed
|
13/04/2024
|
|
2931373645
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8864747-D
(बुडकिया)
|
2715003000NRG24190220241417235
|
21/02/2024
|
VISHAL
|
2715003WL044153
|
VISHAL
|
00152
|
HDFC0003382
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373646
|
|
VISHAL BISHNOI S O O
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8864751-B
(बुडकिया)
|
2715003000NRG24190220241417239
|
21/02/2024
|
ASHOK
|
2715003WL044153
|
ASHOK
|
00152
|
HDFC0003382
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373866
|
|
ASHOK S O MUKNA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8864751-B
(बुडकिया)
|
2715003000NRG24190220241419404
|
21/02/2024
|
NIRMA
|
2715003WL044182
|
NIRMA
|
00152
|
HDFC0003382
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373648
|
|
MS NIRMA DO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500310101950100/3691995-C
(उस्तरा)
|
2715003000NRG24190220241418276
|
21/02/2024
|
DEVA RAM
|
2715003WL044168
|
DEVA RAM
|
00152
|
HDFC0003382
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373647
|
|
DEVA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8845994-B
(बुडकिया)
|
2715003000NRG24190220241419349
|
21/02/2024
|
SUNIL BISHNOI
|
2715003WL044182
|
SUNIL BISHNOI
|
00168
|
ICIC0000167
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373948
|
|
MR SUNIL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/8845766-A
(बुडकिया)
|
2715003000NRG24190220241417159
|
21/02/2024
|
PAPURI
|
2715003WL044153
|
PAPURI
|
00354
|
PUNB0082400
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373968
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/8864753-C
(बुडकिया)
|
2715003000NRG24190220241417244
|
21/02/2024
|
ARVIND KUMAR
|
2715003WL044153
|
ARVIND KUMAR
|
00354
|
PUNB0082400
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373967
|
|
MR ARVIND BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/3682452-A
(बुडकिया)
|
2715003000NRG24190220241417129
|
21/02/2024
|
CHHEL SINGH
|
2715003WL044153
|
CHHEL SINGH
|
00354
|
PUNB0140310
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373546
|
|
CHHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/3682913
(बुडकिया)
|
2715003000NRG24190220241419309
|
21/02/2024
|
SATYA NARAYAN
|
2715003WL044182
|
SATYA NARAYAN
|
00354
|
PUNB0388600
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373625
|
|
SATYA NARAYAN S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682387-B
(बुडकिया)
|
2715003000NRG24190220241419512
|
21/02/2024
|
SURENDRA SINGH
|
2715003WL044184
|
SURENDRA SINGH
|
00415
|
SBIN0007451
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373656
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/3682487-A
(बुडकिया)
|
2715003000NRG24190220241419416
|
21/02/2024
|
DARIYAV
|
2715003WL044183
|
DARIYAV
|
00415
|
SBIN0008868
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2931373606
|
|
SHRI DARIYAV WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/3682487-A
(बुडकिया)
|
2715003000NRG24190220241419415
|
21/02/2024
|
NEMA RAM
|
2715003WL044183
|
NEMA RAM
|
00415
|
SBIN0008868
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2931373589
|
|
NEMARAM S/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682607-A
(बुडकिया)
|
2715003000NRG24190220241419290
|
21/02/2024
|
SITA
|
2715003WL044182
|
SITA
|
00415
|
SBIN0008868
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373567
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682611
(बुडकिया)
|
2715003000NRG24190220241419525
|
21/02/2024
|
MADANLAL
|
2715003WL044184
|
MADANLAL
|
00415
|
SBIN0008868
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373572
|
|
MR MADAN LAL SO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682611-A
(बुडकिया)
|
2715003000NRG24190220241419425
|
21/02/2024
|
BALA RAM
|
2715003WL044183
|
BALA RAM
|
00415
|
SBIN0008868
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931373575
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/3682613
(बुडकिया)
|
2715003000NRG24190220241419427
|
21/02/2024
|
SURJA RAM
|
2715003WL044183
|
SURJA RAM
|
00415
|
SBIN0008868
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2931373660
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/3682617
(बुडकिया)
|
2715003000NRG24190220241419292
|
21/02/2024
|
PARMUDI
|
2715003WL044182
|
PARMUDI
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373588
|
|
MRS PARMUDI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/3682634
(बुडकिया)
|
2715003000NRG24190220241419529
|
21/02/2024
|
BHIDAMI
|
2715003WL044184
|
BHIDAMI
|
00415
|
SBIN0008868
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373569
|
|
MRS BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/3682634-B
(बुडकिया)
|
2715003000NRG24190220241419296
|
21/02/2024
|
SANTOSH
|
2715003WL044182
|
SANTOSH
|
00415
|
SBIN0008868
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373643
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/3682639-C
(बुडकिया)
|
2715003000NRG24190220241417138
|
21/02/2024
|
MAMTA DEVI
|
2715003WL044153
|
MAMTA DEVI
|
00415
|
SBIN0008868
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373585
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/3682658-A
(बुडकिया)
|
2715003000NRG24190220241419432
|
21/02/2024
|
SHARDA
|
2715003WL044183
|
SHARDA
|
00415
|
SBIN0008868
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373617
|
|
MRS SHARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/3682660-C
(बुडकिया)
|
2715003000NRG24190220241417140
|
21/02/2024
|
RAMI DEVI
|
2715003WL044153
|
RAMI DEVI
|
00415
|
SBIN0008868
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373604
|
|
MRS RAMI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/3682902-B
(बुडकिया)
|
2715003000NRG24190220241419443
|
21/02/2024
|
VIMLA
|
2715003WL044183
|
VIMLA
|
00415
|
SBIN0008868
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373579
|
|
VIMLA
|
GENERAL POST OFFICE(607245)
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/3682914-C
(बुडकिया)
|
2715003000NRG24190220241419311
|
21/02/2024
|
REKHA
|
2715003WL044182
|
REKHA
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373630
|
|
REKHA
|
GENERAL POST OFFICE(607245)
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/3682916-B
(बुडकिया)
|
2715003000NRG24190220241419285
|
21/02/2024
|
JADAV
|
2715003WL044181
|
JADAV
|
00415
|
SBIN0008868
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931373605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/3682929-C
(बुडकिया)
|
2715003000NRG24190220241417149
|
21/02/2024
|
RAJNESH
|
2715003WL044153
|
RAJNESH
|
00415
|
SBIN0008868
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373593
|
|
MR RAJNISH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/3682943-A
(बुडकिया)
|
2715003000NRG24190220241419318
|
21/02/2024
|
PARTHVVIRAJ
|
2715003WL044182
|
PARTHVVIRAJ
|
00415
|
SBIN0008868
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2931373574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/3688389
(बुडकिया)
|
2715003000NRG24190220241419321
|
21/02/2024
|
SUMER SINGH
|
2715003WL044182
|
SUMER SINGH
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373542
|
|
MR SUMER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/51528373
(बुडकिया)
|
2715003000NRG24190220241419326
|
21/02/2024
|
SOHANI
|
2715003WL044182
|
SOHANI
|
00415
|
SBIN0008868
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373580
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/51528377
(बुडकिया)
|
2715003000NRG24190220241419331
|
21/02/2024
|
MOHANI DEVI
|
2715003WL044182
|
MOHANI DEVI
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373594
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/8845529
(बुडकिया)
|
2715003000NRG24190220241419549
|
21/02/2024
|
KINAKI
|
2715003WL044184
|
KINAKI
|
00415
|
SBIN0008868
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373590
|
|
MRS KIRAN WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/8845536-A
(बुडकिया)
|
2715003000NRG24190220241419550
|
21/02/2024
|
GEETA DEVI
|
2715003WL044184
|
GEETA DEVI
|
00415
|
SBIN0008868
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373568
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/8845538-A
(बुडकिया)
|
2715003000NRG24190220241417155
|
21/02/2024
|
MUNNI
|
2715003WL044153
|
MUNNI
|
00415
|
SBIN0008868
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373582
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/8845550
(बुडकिया)
|
2715003000NRG24190220241419336
|
21/02/2024
|
KUSHALRAM
|
2715003WL044182
|
KUSHALRAM
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373565
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/8845635-A
(बुडकिया)
|
2715003000NRG24190220241419560
|
21/02/2024
|
SANTOSH
|
2715003WL044184
|
SANTOSH
|
00415
|
SBIN0008868
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373603
|
|
MRS SANTOSH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/8845645-C
(बुडकिया)
|
2715003000NRG24190220241417157
|
21/02/2024
|
SHRAWAN RAM
|
2715003WL044153
|
SHRAWAN RAM
|
00415
|
SBIN0008868
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373573
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/8845760-B
(बुडकिया)
|
2715003000NRG24190220241419565
|
21/02/2024
|
MUNNI
|
2715003WL044184
|
MUNNI
|
00415
|
SBIN0008868
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373577
|
|
MISS MUNNI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/8845763-C
(बुडकिया)
|
2715003000NRG24190220241419341
|
21/02/2024
|
JAGDISH
|
2715003WL044182
|
JAGDISH
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373635
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/8845789-B
(बुडकिया)
|
2715003000NRG24190220241417160
|
21/02/2024
|
MUKESH
|
2715003WL044153
|
MUKESH
|
00415
|
SBIN0008868
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2931373631
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/8845792-B
(बुडकिया)
|
2715003000NRG24190220241419575
|
21/02/2024
|
BASTU DEVI
|
2715003WL044184
|
BASTU DEVI
|
00415
|
SBIN0008868
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373583
|
|
MISS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307401956100/8845797-B
(बुडकिया)
|
2715003000NRG24190220241417162
|
21/02/2024
|
DHARMA RAM
|
2715003WL044153
|
DHARMA RAM
|
00415
|
SBIN0008868
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373592
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307401956100/8845800-A
(बुडकिया)
|
2715003000NRG24190220241419579
|
21/02/2024
|
KAILASH DAN
|
2715003WL044184
|
KAILASH DAN
|
00415
|
SBIN0008868
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373586
|
|
SHRI KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307401956100/8845824-B
(बुडकिया)
|
2715003000NRG24190220241419343
|
21/02/2024
|
BANSI LAL
|
2715003WL044182
|
BANSI LAL
|
00415
|
SBIN0008868
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373612
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307401956100/8845841-A
(बुडकिया)
|
2715003000NRG24190220241419591
|
21/02/2024
|
BALEE
|
2715003WL044184
|
BALEE
|
00415
|
SBIN0008868
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373570
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307401956100/8845951-B
(बुडकिया)
|
2715003000NRG24190220241419596
|
21/02/2024
|
PEMA RAM
|
2715003WL044184
|
PEMA RAM
|
00415
|
SBIN0008868
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373578
|
|
MR PEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307401956100/8845970-A
(बुडकिया)
|
2715003000NRG24190220241419600
|
21/02/2024
|
SOHANI
|
2715003WL044184
|
SOHANI
|
00415
|
SBIN0008868
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373549
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307401956100/8864651-A
(बुडकिया)
|
2715003000NRG24190220241419394
|
21/02/2024
|
SANTOSH
|
2715003WL044182
|
SANTOSH
|
00415
|
SBIN0008868
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931373584
|
|
MISS SANTOSH WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307401956100/8864730-B
(बुडकिया)
|
2715003000NRG24190220241419496
|
21/02/2024
|
RAKESH
|
2715003WL044183
|
RAKESH
|
00415
|
SBIN0008868
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373636
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307401956100/8864741-A
(बुडकिया)
|
2715003000NRG24190220241419499
|
21/02/2024
|
RAMPAL
|
2715003WL044183
|
RAMPAL
|
00415
|
SBIN0008868
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373633
|
|
RAMPAL S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOPALGARH
|
RJ-271500307401956100/8864766-B
(बुडकिया)
|
2715003000NRG24190220241419505
|
21/02/2024
|
MAMTA
|
2715003WL044183
|
MAMTA
|
00415
|
SBIN0008868
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373622
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307401956100/8864766-D
(बुडकिया)
|
2715003000NRG24190220241419407
|
21/02/2024
|
SURAJBHAN
|
2715003WL044182
|
SURAJBHAN
|
00415
|
SBIN0008868
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373581
|
|
MR SURAJBHAN SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67131
|
67131
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500307401956100/3682381-D
(बुडकिया)
|
2715003000NRG24190220241419511
|
21/02/2024
|
PALLU DEVI
|
2715003WL044184
|
PALLU DEVI
|
00415
|
SBIN0012848
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2931373548
|
|
PALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500307401956100/8845996-A
(बुडकिया)
|
2715003000NRG24190220241417172
|
21/02/2024
|
RAM SWAROOP
|
2715003WL044153
|
RAM SWAROOP
|
00415
|
SBIN0013525
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931373591
|
|
MR RAM SWAROOP SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
79
|
BHOPALGARH
|
RJ-271500307401956100/3682602
(बुडकिया)
|
2715003000NRG24190220241419423
|
21/02/2024
|
SAVAT RAM
|
2715003WL044183
|
SAVAT RAM
|
00415
|
SBIN0013560
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931373566
|
|
MR SAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/3682611
(बुडकिया)
|
2715003000NRG24190220241417132
|
21/02/2024
|
GUDDI
|
2715003WL044153
|
GUDDI
|
00415
|
SBIN0031206
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373640
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/3682616-A
(बुडकिया)
|
2715003000NRG24190220241419428
|
21/02/2024
|
RAMPYARI
|
2715003WL044183
|
RAMPYARI
|
00415
|
SBIN0031206
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373662
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500307401956100/3682736-A
(बुडकिया)
|
2715003000NRG24190220241419532
|
21/02/2024
|
SANVAT RAM
|
2715003WL044184
|
SANVAT RAM
|
00415
|
SBIN0031681
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373629
|
|
SANVAT RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
83
|
BHOPALGARH
|
RJ-271500307401956100/3682351-A
(बुडकिया)
|
2715003000NRG24190220241419506
|
21/02/2024
|
SAROJ
|
2715003WL044184
|
SAROJ
|
00415
|
SBIN0031692
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373653
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307401956100/3682369-A
(बुडकिया)
|
2715003000NRG24190220241419410
|
21/02/2024
|
KHIYAN RAM
|
2715003WL044183
|
KHIYAN RAM
|
00415
|
SBIN0031692
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373616
|
|
KHIYARAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500307401956100/3682923-B
(बुडकिया)
|
2715003000NRG24190220241417146
|
21/02/2024
|
MAHENDRA
|
2715003WL044153
|
MAHENDRA
|
00415
|
SBIN0031692
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373621
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307401956100/51528377
(बुडकिया)
|
2715003000NRG24190220241419330
|
21/02/2024
|
RANA RAM
|
2715003WL044182
|
RANA RAM
|
00415
|
SBIN0031692
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373658
|
|
RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307401956100/8845616
(बुडकिया)
|
2715003000NRG24190220241419556
|
21/02/2024
|
BEJU DEVI
|
2715003WL044184
|
BEJU DEVI
|
00415
|
SBIN0031692
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373677
|
|
MRS BEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307401956100/8845620
(बुडकिया)
|
2715003000NRG24190220241419469
|
21/02/2024
|
PANKI
|
2715003WL044183
|
PANKI
|
00415
|
SBIN0031692
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373675
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307401956100/8845795-A
(बुडकिया)
|
2715003000NRG24190220241419576
|
21/02/2024
|
VIMLA
|
2715003WL044184
|
VIMLA
|
00415
|
SBIN0031692
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373688
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307401956100/8845999-A
(बुडकिया)
|
2715003000NRG24190220241417175
|
21/02/2024
|
CHANDRA SHEKHAR
|
2715003WL044153
|
CHANDRA SHEKHAR
|
00415
|
SBIN0031692
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373618
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307401956100/8864514-A
(बुडकिया)
|
2715003000NRG24190220241417184
|
21/02/2024
|
GUDDI
|
2715003WL044153
|
GUDDI
|
00415
|
SBIN0031692
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373683
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307401956100/8864546
(बुडकिया)
|
2715003000NRG24190220241419603
|
21/02/2024
|
GUDDI
|
2715003WL044184
|
GUDDI
|
00415
|
SBIN0031692
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373668
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307401956100/8864749-A
(बुडकिया)
|
2715003000NRG24190220241419502
|
21/02/2024
|
BABY
|
2715003WL044183
|
BABY
|
00415
|
SBIN0031692
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373615
|
|
BABY
|
GENERAL POST OFFICE(607245)
|
|
94
|
BHOPALGARH
|
RJ-271500307401956100/8864751-A
(बुडकिया)
|
2715003000NRG24190220241419403
|
21/02/2024
|
ANIL
|
2715003WL044182
|
ANIL
|
00415
|
SBIN0031692
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373663
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
95
|
BHOPALGARH
|
RJ-271500307401956100/3682627-B
(बुडकिया)
|
2715003000NRG24190220241417135
|
21/02/2024
|
PAPPA RAM BISHNOI
|
2715003WL044153
|
PAPPA RAM BISHNOI
|
00415
|
SBIN0031693
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373655
|
|
MR PAPPA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307401956100/3682628-A
(बुडकिया)
|
2715003000NRG24190220241417136
|
21/02/2024
|
SHILPA
|
2715003WL044153
|
SHILPA
|
00415
|
SBIN0031693
|
2211
|
2211
|
Processed
|
14/04/2024
|
|
2931373611
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHOPALGARH
|
RJ-271500307401956100/3682629
(बुडकिया)
|
2715003000NRG24190220241417137
|
21/02/2024
|
SHOANI
|
2715003WL044153
|
SHOANI
|
00415
|
SBIN0031693
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373661
|
|
Mrs. SOHANI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307401956100/3682914-C
(बुडकिया)
|
2715003000NRG24190220241419310
|
21/02/2024
|
MANOHAR LAL
|
2715003WL044182
|
MANOHAR LAL
|
00415
|
SBIN0031693
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373664
|
|
MR MAHOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307401956100/51528373-A
(बुडकिया)
|
2715003000NRG24190220241419456
|
21/02/2024
|
PREMA RAM
|
2715003WL044183
|
PREMA RAM
|
00415
|
SBIN0031693
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373654
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307401956100/51528373-A
(बुडकिया)
|
2715003000NRG24190220241419327
|
21/02/2024
|
SHARDA
|
2715003WL044182
|
SHARDA
|
00415
|
SBIN0031693
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373667
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307401956100/8845528-A
(बुडकिया)
|
2715003000NRG24190220241419548
|
21/02/2024
|
PANCHA RAM
|
2715003WL044184
|
PANCHA RAM
|
00415
|
SBIN0031693
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373626
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24190220241419333
|
21/02/2024
|
JETA RAM
|
2715003WL044182
|
JETA RAM
|
00415
|
SBIN0031693
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373623
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307401956100/8845549-B
(बुडकिया)
|
2715003000NRG24190220241419334
|
21/02/2024
|
PRAKASH
|
2715003WL044182
|
PRAKASH
|
00415
|
SBIN0031693
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373619
|
|
PRAKASH PRAKASH
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500307401956100/8845612
(बुडकिया)
|
2715003000NRG24190220241419468
|
21/02/2024
|
RAJKI
|
2715003WL044183
|
RAJKI
|
00415
|
SBIN0031693
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373666
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500307401956100/8845650-B
(बुडकिया)
|
2715003000NRG24190220241419564
|
21/02/2024
|
SANGEETA BISHNOI
|
2715003WL044184
|
SANGEETA BISHNOI
|
00415
|
SBIN0031693
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373678
|
|
MRS SANGITA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307401956100/8845768-A
(बुडकिया)
|
2715003000NRG24190220241419566
|
21/02/2024
|
LILA
|
2715003WL044184
|
LILA
|
00415
|
SBIN0031693
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931373665
|
|
LEELA DEVI /CHUTRARAM
|
GENERAL POST OFFICE(607245)
|
|
107
|
BHOPALGARH
|
RJ-271500307401956100/8845814
(बुडकिया)
|
2715003000NRG24190220241419585
|
21/02/2024
|
VIJA RAM
|
2715003WL044184
|
VIJA RAM
|
00415
|
SBIN0031693
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373657
|
|
Mrs. Vijyaraj Jyakishn
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307401956100/8845988-A
(बुडकिया)
|
2715003000NRG24190220241419478
|
21/02/2024
|
MAMTA
|
2715003WL044183
|
MAMTA
|
00415
|
SBIN0031693
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373681
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307401956100/8845995-A
(बुडकिया)
|
2715003000NRG24190220241419350
|
21/02/2024
|
BHAJAN LAL VISHNOI
|
2715003WL044182
|
BHAJAN LAL VISHNOI
|
00415
|
SBIN0031693
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373614
|
|
MR BHAJAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500307401956100/8864514-A
(बुडकिया)
|
2715003000NRG24190220241417185
|
21/02/2024
|
MUKANA RAM
|
2715003WL044153
|
MUKANA RAM
|
00415
|
SBIN0031693
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373620
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307401956100/8864543-C
(बुडकिया)
|
2715003000NRG24190220241419488
|
21/02/2024
|
KALU RAM
|
2715003WL044183
|
KALU RAM
|
00415
|
SBIN0031693
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373686
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307401956100/8864548
(बुडकिया)
|
2715003000NRG24190220241419392
|
21/02/2024
|
SUNITA
|
2715003WL044182
|
SUNITA
|
00415
|
SBIN0031693
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373684
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307401956100/8864708-A
(बुडकिया)
|
2715003000NRG24190220241419395
|
21/02/2024
|
GHEWAR RAM
|
2715003WL044182
|
GHEWAR RAM
|
00415
|
SBIN0031693
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373659
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307401956100/8864726-A
(बुडकिया)
|
2715003000NRG24190220241419493
|
21/02/2024
|
LILA
|
2715003WL044183
|
LILA
|
00415
|
SBIN0031693
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373687
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307401956100/8845507-B
(बुडकिया)
|
2715003000NRG24190220241417154
|
21/02/2024
|
REKHA
|
2715003WL044153
|
REKHA
|
00415
|
SBIN0032033
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373627
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
116
|
BHOPALGARH
|
RJ-271500307401956100/3682488
(बुडकिया)
|
2715003000NRG24190220241419417
|
21/02/2024
|
SEEMA
|
2715003WL044183
|
SEEMA
|
00415
|
SBIN0032035
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373685
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307401956100/3682687-A
(बुडकिया)
|
2715003000NRG24190220241419304
|
21/02/2024
|
DIPU DAN
|
2715003WL044182
|
DIPU DAN
|
00415
|
SBIN0032035
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373607
|
|
MR DIPUDAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307401956100/3682932-A
(बुडकिया)
|
2715003000NRG24190220241419314
|
21/02/2024
|
ROSHANI
|
2715003WL044182
|
ROSHANI
|
00415
|
SBIN0032035
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373638
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307401956100/8845641
(बुडकिया)
|
2715003000NRG24190220241419338
|
21/02/2024
|
SUKHDEV LAL
|
2715003WL044182
|
SUKHDEV LAL
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373669
|
|
MR SUKHDEV SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500307401956100/8845649-C
(बुडकिया)
|
2715003000NRG24190220241419563
|
21/02/2024
|
LAXMI
|
2715003WL044184
|
LAXMI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373682
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307401956100/8845797-B
(बुडकिया)
|
2715003000NRG24190220241417163
|
21/02/2024
|
MAMTA
|
2715003WL044153
|
MAMTA
|
00415
|
SBIN0032035
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373642
|
|
Ms. MAMTA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500307401956100/8845800
(बुडकिया)
|
2715003000NRG24190220241419578
|
21/02/2024
|
BHANWAR DAN
|
2715003WL044184
|
BHANWAR DAN
|
00415
|
SBIN0032035
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373587
|
|
SHRI BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307401956100/8845960-A
(बुडकिया)
|
2715003000NRG24190220241419347
|
21/02/2024
|
MAHENDRA
|
2715003WL044182
|
MAHENDRA
|
00415
|
SBIN0032035
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373576
|
|
MR MAHENDRA BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307401956100/8845970
(बुडकिया)
|
2715003000NRG24190220241419599
|
21/02/2024
|
GOMATI
|
2715003WL044184
|
GOMATI
|
00415
|
SBIN0032035
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373613
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307401956100/8864505-B
(बुडकिया)
|
2715003000NRG24190220241419354
|
21/02/2024
|
NIRMALA BISHNOI
|
2715003WL044182
|
NIRMALA BISHNOI
|
00415
|
SBIN0032035
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373624
|
|
MRS NIRMALA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307401956100/8864516-B
(बुडकिया)
|
2715003000NRG24190220241417189
|
21/02/2024
|
ASHOK VISHNOI
|
2715003WL044153
|
ASHOK VISHNOI
|
00415
|
SBIN0032035
|
1608
|
1608
|
Processed
|
14/04/2024
|
|
2931373641
|
|
ASHOK VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOPALGARH
|
RJ-271500307401956100/8864517-B
(बुडकिया)
|
2715003000NRG24190220241417190
|
21/02/2024
|
DHAPU
|
2715003WL044153
|
DHAPU
|
00415
|
SBIN0032035
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373691
|
|
Ms. DHAPU DO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307401956100/8864528-A
(बुडकिया)
|
2715003000NRG24190220241417195
|
21/02/2024
|
MANISH
|
2715003WL044153
|
MANISH
|
00415
|
SBIN0032035
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373634
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307401956100/8864752-B
(बुडकिया)
|
2715003000NRG24190220241417241
|
21/02/2024
|
POOJA
|
2715003WL044153
|
POOJA
|
00415
|
SBIN0032035
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2931373628
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOPALGARH
|
RJ-271500310101950100/3691997-B
(उस्तरा)
|
2715003000NRG24190220241418277
|
21/02/2024
|
SURESH DHERU
|
2715003WL044168
|
SURESH DHERU
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373651
|
|
MR SURESH DHERU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310101950100/3692201-A
(उस्तरा)
|
2715003000NRG24190220241418279
|
21/02/2024
|
BHANWARI
|
2715003WL044168
|
BHANWARI
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373672
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101950100/3692201-C
(उस्तरा)
|
2715003000NRG24190220241418280
|
21/02/2024
|
SOHANRAM
|
2715003WL044168
|
SOHANRAM
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373674
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24190220241418059
|
21/02/2024
|
KAVITA
|
2715003WL044165
|
KAVITA
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931373679
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101950100/8853049-B
(उस्तरा)
|
2715003000NRG24190220241418282
|
21/02/2024
|
RAJENDRA SENGWA
|
2715003WL044168
|
RAJENDRA SENGWA
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373637
|
|
MR RAJENDRA SENGVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24190220241418062
|
21/02/2024
|
RAMESHWARI
|
2715003WL044165
|
RAMESHWARI
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373670
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101950100/8853157-A
(उस्तरा)
|
2715003000NRG24190220241418063
|
21/02/2024
|
REKHA
|
2715003WL044165
|
REKHA
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931373673
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24190220241418064
|
21/02/2024
|
PRIYA
|
2715003WL044165
|
PRIYA
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931373671
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42980
|
42980
|
|
|
|
|
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500307401956100/8864520-A
(बुडकिया)
|
2715003000NRG24190220241419363
|
21/02/2024
|
MAINA
|
2715003WL044182
|
MAINA
|
00415
|
SBIN0032069
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373608
|
|
MISS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307401956100/8864540-A
(बुडकिया)
|
2715003000NRG24190220241417200
|
21/02/2024
|
MANISHA
|
2715003WL044153
|
MANISHA
|
00415
|
SBIN0032069
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373639
|
|
MANISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
140
|
BHOPALGARH
|
RJ-271500307401956100/3682691-A
(बुडकिया)
|
2715003000NRG24190220241419307
|
21/02/2024
|
KALU RAM
|
2715003WL044182
|
KALU RAM
|
00415
|
SBIN0032094
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373680
|
|
MR KALU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307401956100/3682908-C
(बुडकिया)
|
2715003000NRG24190220241419535
|
21/02/2024
|
RAVINA CHHANGANI
|
2715003WL044184
|
RAVINA CHHANGANI
|
00415
|
SBIN0032094
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373610
|
|
MRS RAVINA CHHANGANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500307401956100/3682908-C
(बुडकिया)
|
2715003000NRG24190220241419534
|
21/02/2024
|
SHRVAN PUROHIT
|
2715003WL044184
|
SHRVAN PUROHIT
|
00415
|
SBIN0032094
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373609
|
|
MR SHRVAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24190220241419345
|
21/02/2024
|
GANPAT
|
2715003WL044182
|
GANPAT
|
00415
|
SBIN0032108
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2931373632
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500307401956100/8864538-A
(बुडकिया)
|
2715003000NRG24190220241419486
|
21/02/2024
|
MAHENDRA SINGH
|
2715003WL044183
|
MAHENDRA SINGH
|
00415
|
SBIN0032266
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373649
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500307401956100/8845633-B
(बुडकिया)
|
2715003000NRG24190220241419559
|
21/02/2024
|
URAMA
|
2715003WL044184
|
URAMA
|
00415
|
SBIN0032319
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373676
|
|
MR URAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500307401956100/51528311
(बुडकिया)
|
2715003000NRG24190220241417151
|
21/02/2024
|
BABU LAL
|
2715003WL044153
|
BABU LAL
|
00415
|
SBIN0051115
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373690
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307401956100/8845523
(बुडकिया)
|
2715003000NRG24190220241419546
|
21/02/2024
|
DURGA DEVI
|
2715003WL044184
|
DURGA DEVI
|
00415
|
SBIN0051115
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373689
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500307401956100/3682614-A
(बुडकिया)
|
2715003000NRG24190220241419291
|
21/02/2024
|
CHELLA RAM
|
2715003WL044182
|
CHELLA RAM
|
00462
|
UCBA0000451
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2931373957
|
|
CHHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHOPALGARH
|
RJ-271500307401956100/8845537
(बुडकिया)
|
2715003000NRG24190220241419551
|
21/02/2024
|
SARVANRAM
|
2715003WL044184
|
SARVANRAM
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373955
|
|
SHRAWAN RAM S/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307401956100/8845545-B
(बुडकिया)
|
2715003000NRG24190220241419552
|
21/02/2024
|
RAKESH
|
2715003WL044184
|
RAKESH
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373952
|
|
RAKESH S/O SH CHAWAND RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307401956100/8845809
(बुडकिया)
|
2715003000NRG24190220241419582
|
21/02/2024
|
MEERA
|
2715003WL044184
|
MEERA
|
00462
|
UCBA0000451
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373950
|
|
MEERA DEVI W/O LATE BUDHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307401956100/8864523
(बुडकिया)
|
2715003000NRG24190220241419364
|
21/02/2024
|
HADMAN RAM
|
2715003WL044182
|
HADMAN RAM
|
00462
|
UCBA0000451
|
705
|
705
|
Processed
|
13/04/2024
|
|
2931373956
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307401956100/8864550-B
(बुडकिया)
|
2715003000NRG24190220241417203
|
21/02/2024
|
KHANU RAM
|
2715003WL044153
|
KHANU RAM
|
00462
|
UCBA0000451
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373954
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101950100/8853058
(उस्तरा)
|
2715003000NRG24190220241418061
|
21/02/2024
|
KAMALA
|
2715003WL044165
|
KAMALA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2931373949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500310101950100/8853221-A
(उस्तरा)
|
2715003000NRG24190220241418283
|
21/02/2024
|
SHARDA
|
2715003WL044168
|
SHARDA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373953
|
|
SHARDA DEVI WO DEV GIRI
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500310101950100/8853297
(उस्तरा)
|
2715003000NRG24190220241418284
|
21/02/2024
|
GEEDARAM
|
2715003WL044168
|
GEEDARAM
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373951
|
|
GIRDHARI RAM S/O DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500307401956100/8845844
(बुडकिया)
|
2715003000NRG24190220241419593
|
21/02/2024
|
GANGA
|
2715003WL044184
|
GANGA
|
00462
|
UCBA0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373965
|
|
GANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
158
|
BHOPALGARH
|
RJ-271500307401956100/51528376
(बुडकिया)
|
2715003000NRG24190220241419329
|
21/02/2024
|
VIMLA
|
2715003WL044182
|
VIMLA
|
00462
|
UCBA0000569
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373966
|
|
VIMLA DO BHANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
159
|
BHOPALGARH
|
RJ-271500307401956100/3682620
(बुडकिया)
|
2715003000NRG24190220241419293
|
21/02/2024
|
PATKI
|
2715003WL044182
|
PATKI
|
00462
|
UCBA0000976
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373969
|
|
PATAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
160
|
BHOPALGARH
|
RJ-271500307401956100/51528374
(बुडकिया)
|
2715003000NRG24190220241419328
|
21/02/2024
|
PRIYANKA
|
2715003WL044182
|
PRIYANKA
|
00462
|
UCBA0001188
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373543
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
161
|
BHOPALGARH
|
RJ-271500307401956100/3682490
(बुडकिया)
|
2715003000NRG24190220241419519
|
21/02/2024
|
PEMA RAM
|
2715003WL044184
|
PEMA RAM
|
00462
|
UCBA0001228
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373544
|
|
PEMARAM S/O KHANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307401956100/8864527-C
(बुडकिया)
|
2715003000NRG24190220241417194
|
21/02/2024
|
SHYAM LAL
|
2715003WL044153
|
SHYAM LAL
|
00462
|
UCBA0001228
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373545
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500307401956100/51528309-A
(बुडकिया)
|
2715003000NRG24190220241419537
|
21/02/2024
|
RUKMA KANWAR
|
2715003WL044184
|
RUKMA KANWAR
|
00462
|
UCBA0002245
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373550
|
|
RUKMA KANWAR WO SUMER DAN
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307401956100/51528378
(बुडकिया)
|
2715003000NRG24190220241419458
|
21/02/2024
|
RAJ KANWAR
|
2715003WL044183
|
RAJ KANWAR
|
00462
|
UCBA0002245
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373551
|
|
RAJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
165
|
BHOPALGARH
|
RJ-271500307401956100/3682468
(बुडकिया)
|
2715003000NRG24190220241417130
|
21/02/2024
|
GAJE SINGH
|
2715003WL044153
|
GAJE SINGH
|
00468
|
UBIN0531006
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931373564
|
|
GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHOPALGARH
|
RJ-271500307401956100/51528366
(बुडकिया)
|
2715003000NRG24190220241419539
|
21/02/2024
|
GOVIND SINGH
|
2715003WL044184
|
GOVIND SINGH
|
00468
|
UBIN0531006
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373563
|
|
GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500307401956100/3682494
(बुडकिया)
|
2715003000NRG24190220241419521
|
21/02/2024
|
OMIKANWAR
|
2715003WL044184
|
OMIKANWAR
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373702
|
|
OMI WO DEEP SINGH
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307401956100/3682661-A
(बुडकिया)
|
2715003000NRG24190220241419298
|
21/02/2024
|
KAMLA
|
2715003WL044182
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373856
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHOPALGARH
|
RJ-271500307401956100/3682666
(बुडकिया)
|
2715003000NRG24190220241419300
|
21/02/2024
|
BICHU
|
2715003WL044182
|
BICHU
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373784
|
|
BHICHU WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500307401956100/3682672-A
(बुडकिया)
|
2715003000NRG24190220241419437
|
21/02/2024
|
SANGITA KANWAR
|
2715003WL044183
|
SANGITA KANWAR
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373779
|
|
Mrs. SANGEETA KANWAR PREM GINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHOPALGARH
|
RJ-271500307401956100/51528316
(बुडकिया)
|
2715003000NRG24190220241419324
|
21/02/2024
|
SANTOSH
|
2715003WL044182
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373781
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHOPALGARH
|
RJ-271500307401956100/8864512-A
(बुडकिया)
|
2715003000NRG24190220241417182
|
21/02/2024
|
JIMINA
|
2715003WL044153
|
JIMINA
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373719
|
|
Mrs. JIMANAI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHOPALGARH
|
RJ-271500307401956100/8864710-A
(बुडकिया)
|
2715003000NRG24190220241419397
|
21/02/2024
|
SAAMUDI
|
2715003WL044182
|
SAAMUDI
|
00606
|
SBIN0RRMRGB
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373800
|
|
Mrs. Samudi Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHOPALGARH
|
RJ-271500307401956100/8864720
(बुडकिया)
|
2715003000NRG24190220241419399
|
21/02/2024
|
JORARAM
|
2715003WL044182
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373597
|
|
Mr. JORA RAM SO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14789
|
14789
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500307401956100/3682620
(बुडकिया)
|
2715003000NRG24190220241419294
|
21/02/2024
|
BHANWARLAL
|
2715003WL044182
|
BHANWARLAL
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2931373961
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHOPALGARH
|
RJ-271500307401956100/3682627-B
(बुडकिया)
|
2715003000NRG24190220241419528
|
21/02/2024
|
PANCHI
|
2715003WL044184
|
PANCHI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2931373964
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHOPALGARH
|
RJ-271500307401956100/3682683
(बुडकिया)
|
2715003000NRG24190220241417144
|
21/02/2024
|
KISHAN SINGH BHATI
|
2715003WL044153
|
KISHAN SINGH BHATI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2931373962
|
|
KISHAN SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOPALGARH
|
RJ-271500307401956100/3682687-B
(बुडकिया)
|
2715003000NRG24190220241419305
|
21/02/2024
|
BABLU DAN
|
2715003WL044182
|
BABLU DAN
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
14/04/2024
|
|
2931373871
|
|
BABLU DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHOPALGARH
|
RJ-271500307401956100/51528380
(बुडकिया)
|
2715003000NRG24190220241419461
|
21/02/2024
|
MUL KANWA
|
2715003WL044183
|
MUL KANWA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373947
|
|
MRS MUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307401956100/8845538-A
(बुडकिया)
|
2715003000NRG24190220241419332
|
21/02/2024
|
HANUMAN RAM
|
2715003WL044182
|
HANUMAN RAM
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
14/04/2024
|
|
2931373960
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHOPALGARH
|
RJ-271500307401956100/8845789-B
(बुडकिया)
|
2715003000NRG24190220241417161
|
21/02/2024
|
KIRAN
|
2715003WL044153
|
KIRAN
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2931373959
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHOPALGARH
|
RJ-271500307401956100/8864534-B
(बुडकिया)
|
2715003000NRG24190220241419376
|
21/02/2024
|
GUDDI
|
2715003WL044182
|
GUDDI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931373958
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOPALGARH
|
RJ-271500307401956100/8864539-A
(बुडकिया)
|
2715003000NRG24190220241419288
|
21/02/2024
|
RACHANA
|
2715003WL044181
|
RACHANA
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
14/04/2024
|
|
2931373963
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
184
|
BHOPALGARH
|
RJ-271500307401956100/3682352
(बुडकिया)
|
2715003000NRG24190220241419507
|
21/02/2024
|
CHUKI DEVI
|
2715003WL044184
|
CHUKI DEVI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373901
|
|
Mrs. CHUKI DEVI WO DAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHOPALGARH
|
RJ-271500307401956100/3682357-A
(बुडकिया)
|
2715003000NRG24190220241419408
|
21/02/2024
|
PUKHRAJ
|
2715003WL044183
|
PUKHRAJ
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373601
|
|
Mr. PUKHRAJ SO DEVI LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHOPALGARH
|
RJ-271500307401956100/3682359
(बुडकिया)
|
2715003000NRG24190220241419508
|
21/02/2024
|
SANTI
|
2715003WL044184
|
SANTI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373694
|
|
Mrs. shanti WO senaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHOPALGARH
|
RJ-271500307401956100/3682368
(बुडकिया)
|
2715003000NRG24190220241419409
|
21/02/2024
|
SITA DEVI
|
2715003WL044183
|
SITA DEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373716
|
|
Mrs. SEETA DHOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHOPALGARH
|
RJ-271500307401956100/3682372
(बुडकिया)
|
2715003000NRG24190220241417127
|
21/02/2024
|
GITA
|
2715003WL044153
|
GITA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373777
|
|
Mrs. GEETA DEVI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHOPALGARH
|
RJ-271500307401956100/3682375-A
(बुडकिया)
|
2715003000NRG24190220241417128
|
21/02/2024
|
GITA DEVI
|
2715003WL044153
|
GITA DEVI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Rejected
|
13/04/2024
|
|
2931373599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BHOPALGARH
|
RJ-271500307401956100/3682378-A
(बुडकिया)
|
2715003000NRG24190220241419510
|
21/02/2024
|
KAMALA KANWAR
|
2715003WL044184
|
KAMALA KANWAR
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373851
|
|
Mrs. KAMLA KANWAR OMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHOPALGARH
|
RJ-271500307401956100/3682383
(बुडकिया)
|
2715003000NRG24190220241419411
|
21/02/2024
|
RADHA KANWAR
|
2715003WL044183
|
RADHA KANWAR
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373748
|
|
Mrs. RADHA KANWAR KOJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHOPALGARH
|
RJ-271500307401956100/3682389
(बुडकिया)
|
2715003000NRG24190220241419513
|
21/02/2024
|
MAAN SINGH
|
2715003WL044184
|
MAAN SINGH
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373602
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500307401956100/3682395-A
(बुडकिया)
|
2715003000NRG24190220241419514
|
21/02/2024
|
MIRA DEVI
|
2715003WL044184
|
MIRA DEVI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
14/04/2024
|
|
2931373846
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500307401956100/3682397-A
(बुडकिया)
|
2715003000NRG24190220241419412
|
21/02/2024
|
BHAWANI SINGH
|
2715003WL044183
|
BHAWANI SINGH
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931373807
|
|
BHAWANI SINGH S O JA
|
BANK OF BARODA(606985)
|
|
195
|
BHOPALGARH
|
RJ-271500307401956100/3682452
(बुडकिया)
|
2715003000NRG24190220241419515
|
21/02/2024
|
JAWAN SINGH
|
2715003WL044184
|
JAWAN SINGH
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931373977
|
|
MR JAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500307401956100/3682458
(बुडकिया)
|
2715003000NRG24190220241419413
|
21/02/2024
|
CHIMAN SINGH
|
2715003WL044183
|
CHIMAN SINGH
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373975
|
|
CHIMAN SINGH S/O INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500307401956100/3682461
(बुडकिया)
|
2715003000NRG24190220241419414
|
21/02/2024
|
RAJU KANWAR
|
2715003WL044183
|
RAJU KANWAR
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931373978
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHOPALGARH
|
RJ-271500307401956100/3682470-A
(बुडकिया)
|
2715003000NRG24190220241419516
|
21/02/2024
|
AMINA BANO
|
2715003WL044184
|
AMINA BANO
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373773
|
|
Mrs. AMINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHOPALGARH
|
RJ-271500307401956100/3682477-A
(बुडकिया)
|
2715003000NRG24190220241419517
|
21/02/2024
|
BEBI
|
2715003WL044184
|
BEBI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373774
|
|
Ms. Bebi Bebi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHOPALGARH
|
RJ-271500307401956100/3682490
(बुडकिया)
|
2715003000NRG24190220241419520
|
21/02/2024
|
PREM
|
2715003WL044184
|
PREM
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373828
|
|
Mrs. prem pemaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHOPALGARH
|
RJ-271500307401956100/3682490-A
(बुडकिया)
|
2715003000NRG24190220241419418
|
21/02/2024
|
SUMITRA
|
2715003WL044183
|
SUMITRA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373793
|
|
Mrs. Sumitra Ramniwas
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHOPALGARH
|
RJ-271500307401956100/3682492
(बुडकिया)
|
2715003000NRG24190220241419419
|
21/02/2024
|
MAYA
|
2715003WL044183
|
MAYA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373850
|
|
Mrs. Maya Omprakash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHOPALGARH
|
RJ-271500307401956100/3682495
(बुडकिया)
|
2715003000NRG24190220241419420
|
21/02/2024
|
JASKI
|
2715003WL044183
|
JASKI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373972
|
|
JASSI WO MOHAN RAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307401956100/3682496
(बुडकिया)
|
2715003000NRG24190220241419289
|
21/02/2024
|
PEMA RAM
|
2715003WL044182
|
PEMA RAM
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373752
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307401956100/3682497
(बुडकिया)
|
2715003000NRG24190220241419421
|
21/02/2024
|
JASKI
|
2715003WL044183
|
JASKI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373788
|
|
Mrs. JASKI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500307401956100/3682499
(बुडकिया)
|
2715003000NRG24190220241419522
|
21/02/2024
|
HANUMAN RAM
|
2715003WL044184
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373924
|
|
Mr. HADMAN RAM SO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHOPALGARH
|
RJ-271500307401956100/3682500
(बुडकिया)
|
2715003000NRG24190220241419523
|
21/02/2024
|
GAMLI
|
2715003WL044184
|
GAMLI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373725
|
|
Mrs. GAMLEE WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHOPALGARH
|
RJ-271500307401956100/3682606-B
(बुडकिया)
|
2715003000NRG24190220241419424
|
21/02/2024
|
MAMTA
|
2715003WL044183
|
MAMTA
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373902
|
|
Mrs. MAMTA WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHOPALGARH
|
RJ-271500307401956100/3682609
(बुडकिया)
|
2715003000NRG24190220241417131
|
21/02/2024
|
MOHAN RAM
|
2715003WL044153
|
MOHAN RAM
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373945
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500307401956100/3682609-A
(बुडकिया)
|
2715003000NRG24190220241419524
|
21/02/2024
|
PRAKESH RAM
|
2715003WL044184
|
PRAKESH RAM
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373946
|
|
Mr. PRAKASH RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHOPALGARH
|
RJ-271500307401956100/3682614-A
(बुडकिया)
|
2715003000NRG24190220241417133
|
21/02/2024
|
LILA
|
2715003WL044153
|
LILA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373860
|
|
Mrs. LILA WO CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHOPALGARH
|
RJ-271500307401956100/3682619-A
(बुडकिया)
|
2715003000NRG24190220241417134
|
21/02/2024
|
CHHOTAKI
|
2715003WL044153
|
CHHOTAKI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373778
|
|
Mrs. CHHOTAKI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHOPALGARH
|
RJ-271500307401956100/3682622
(बुडकिया)
|
2715003000NRG24190220241419526
|
21/02/2024
|
PURKHA RAM
|
2715003WL044184
|
PURKHA RAM
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373730
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500307401956100/3682624
(बुडकिया)
|
2715003000NRG24190220241419527
|
21/02/2024
|
SAMUDI
|
2715003WL044184
|
SAMUDI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373905
|
|
Mrs. SAMUDI WO GEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHOPALGARH
|
RJ-271500307401956100/3682627
(बुडकिया)
|
2715003000NRG24190220241419429
|
21/02/2024
|
KOYALI
|
2715003WL044183
|
KOYALI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373790
|
|
Mrs. KOYLI WO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHOPALGARH
|
RJ-271500307401956100/3682631
(बुडकिया)
|
2715003000NRG24190220241419295
|
21/02/2024
|
MEERA DEVI
|
2715003WL044182
|
MEERA DEVI
|
00698
|
RMGB0000294
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373801
|
|
Mrs. Mira Devi Gokul Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHOPALGARH
|
RJ-271500307401956100/3682632
(बुडकिया)
|
2715003000NRG24190220241419430
|
21/02/2024
|
GEPAR RAM
|
2715003WL044183
|
GEPAR RAM
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373536
|
|
Mr. GEPARRAM S/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHOPALGARH
|
RJ-271500307401956100/3682634-B
(बुडकिया)
|
2715003000NRG24190220241419297
|
21/02/2024
|
GUDDI
|
2715003WL044182
|
GUDDI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373859
|
|
Ms. Guddi Guddi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHOPALGARH
|
RJ-271500307401956100/3682643
(बुडकिया)
|
2715003000NRG24190220241417139
|
21/02/2024
|
NARU KANWAR
|
2715003WL044153
|
NARU KANWAR
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373813
|
|
Mrs. naru kanwar ladu singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHOPALGARH
|
RJ-271500307401956100/3682648
(बुडकिया)
|
2715003000NRG24190220241419431
|
21/02/2024
|
SUPAKANWER
|
2715003WL044183
|
SUPAKANWER
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373598
|
|
Mrs. SHUMAYA KANWAR WO AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHOPALGARH
|
RJ-271500307401956100/3682660
(बुडकिया)
|
2715003000NRG24190220241419433
|
21/02/2024
|
SANTU
|
2715003WL044183
|
SANTU
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373782
|
|
Mrs. SATU SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500307401956100/3682662-A
(बुडकिया)
|
2715003000NRG24190220241419299
|
21/02/2024
|
MADHU
|
2715003WL044182
|
MADHU
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373736
|
|
Mrs. MADHU BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500307401956100/3682662-B
(बुडकिया)
|
2715003000NRG24190220241417141
|
21/02/2024
|
SHARDA
|
2715003WL044153
|
SHARDA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373695
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500307401956100/3682664-A
(बुडकिया)
|
2715003000NRG24190220241419434
|
21/02/2024
|
KOYALI
|
2715003WL044183
|
KOYALI
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373769
|
|
Mrs. KOYALI WO MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500307401956100/3682665
(बुडकिया)
|
2715003000NRG24190220241419435
|
21/02/2024
|
CHAMPA
|
2715003WL044183
|
CHAMPA
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
14/04/2024
|
|
2931373532
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHOPALGARH
|
RJ-271500307401956100/3682666-A
(बुडकिया)
|
2715003000NRG24190220241419436
|
21/02/2024
|
NIMA
|
2715003WL044183
|
NIMA
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373783
|
|
Mrs. MIMA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHOPALGARH
|
RJ-271500307401956100/3682667
(बुडकिया)
|
2715003000NRG24190220241419530
|
21/02/2024
|
SAROJ
|
2715003WL044184
|
SAROJ
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2931373899
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHOPALGARH
|
RJ-271500307401956100/3682669-A
(बुडकिया)
|
2715003000NRG24190220241417142
|
21/02/2024
|
ROSHANI
|
2715003WL044153
|
ROSHANI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373758
|
|
Mrs. ROSHANI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHOPALGARH
|
RJ-271500307401956100/3682670-A
(बुडकिया)
|
2715003000NRG24190220241417143
|
21/02/2024
|
MAMTA
|
2715003WL044153
|
MAMTA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373861
|
|
Mrs. MAMTA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHOPALGARH
|
RJ-271500307401956100/3682673
(बुडकिया)
|
2715003000NRG24190220241419303
|
21/02/2024
|
SEEPA KANWAR
|
2715003WL044182
|
SEEPA KANWAR
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373880
|
|
Mrs. SUPA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHOPALGARH
|
RJ-271500307401956100/3682675-B
(बुडकिया)
|
2715003000NRG24190220241419438
|
21/02/2024
|
CHANDA KANWAR
|
2715003WL044183
|
CHANDA KANWAR
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373879
|
|
Mrs. CHANDA KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHOPALGARH
|
RJ-271500307401956100/3682676-D
(बुडकिया)
|
2715003000NRG24190220241419439
|
21/02/2024
|
FEF SINGH
|
2715003WL044183
|
FEF SINGH
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373808
|
|
Mr. FEF SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHOPALGARH
|
RJ-271500307401956100/3682688
(बुडकिया)
|
2715003000NRG24190220241419306
|
21/02/2024
|
SWAI DAN
|
2715003WL044182
|
SWAI DAN
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373974
|
|
Mr. SAVAI DAN SO PREAM DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHOPALGARH
|
RJ-271500307401956100/3682691-B
(बुडकिया)
|
2715003000NRG24190220241419440
|
21/02/2024
|
REKHA
|
2715003WL044183
|
REKHA
|
00698
|
RMGB0000294
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2931373809
|
|
Mrs. REKHA WO BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500307401956100/3682692
(बुडकिया)
|
2715003000NRG24190220241419441
|
21/02/2024
|
LACHHA
|
2715003WL044183
|
LACHHA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373799
|
|
LACHA W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
236
|
BHOPALGARH
|
RJ-271500307401956100/3682696-B
(बुडकिया)
|
2715003000NRG24190220241419531
|
21/02/2024
|
SHARDA
|
2715003WL044184
|
SHARDA
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373934
|
|
Mrs. SHARDA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHOPALGARH
|
RJ-271500307401956100/3682700
(बुडकिया)
|
2715003000NRG24190220241419442
|
21/02/2024
|
SURAJA RAM
|
2715003WL044183
|
SURAJA RAM
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373908
|
|
Mr. SURJA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHOPALGARH
|
RJ-271500307401956100/3682904
(बुडकिया)
|
2715003000NRG24190220241419444
|
21/02/2024
|
DHANNI DEVI
|
2715003WL044183
|
DHANNI DEVI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373853
|
|
Mrs. DHANU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHOPALGARH
|
RJ-271500307401956100/3682906
(बुडकिया)
|
2715003000NRG24190220241419445
|
21/02/2024
|
SUGNADEVI
|
2715003WL044183
|
SUGNADEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2931373731
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHOPALGARH
|
RJ-271500307401956100/3682907-B
(बुडकिया)
|
2715003000NRG24190220241419533
|
21/02/2024
|
LALITA
|
2715003WL044184
|
LALITA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373839
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHOPALGARH
|
RJ-271500307401956100/3682908
(बुडकिया)
|
2715003000NRG24190220241419446
|
21/02/2024
|
GUDDI DEVI
|
2715003WL044183
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373897
|
|
Mrs. GUDDI DEVI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHOPALGARH
|
RJ-271500307401956100/3682908-B
(बुडकिया)
|
2715003000NRG24190220241419447
|
21/02/2024
|
REKHA
|
2715003WL044183
|
REKHA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2931373858
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHOPALGARH
|
RJ-271500307401956100/3682910-A
(बुडकिया)
|
2715003000NRG24190220241419449
|
21/02/2024
|
BHANWARI
|
2715003WL044183
|
BHANWARI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931373754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BHOPALGARH
|
RJ-271500307401956100/3682910-C
(बुडकिया)
|
2715003000NRG24190220241419308
|
21/02/2024
|
RANA RAM
|
2715003WL044182
|
RANA RAM
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373763
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHOPALGARH
|
RJ-271500307401956100/3682919
(बुडकिया)
|
2715003000NRG24190220241417145
|
21/02/2024
|
SURAJI
|
2715003WL044153
|
SURAJI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2931373787
|
|
SURAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHOPALGARH
|
RJ-271500307401956100/3682927-A
(बुडकिया)
|
2715003000NRG24190220241419450
|
21/02/2024
|
MAMTA
|
2715003WL044183
|
MAMTA
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373886
|
|
Mrs. MAMTA WO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHOPALGARH
|
RJ-271500307401956100/3682927-B
(बुडकिया)
|
2715003000NRG24190220241419312
|
21/02/2024
|
DINESH
|
2715003WL044182
|
DINESH
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373822
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHOPALGARH
|
RJ-271500307401956100/3682928-B
(बुडकिया)
|
2715003000NRG24190220241419451
|
21/02/2024
|
DURGA
|
2715003WL044183
|
DURGA
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2931373875
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHOPALGARH
|
RJ-271500307401956100/3682929-A
(बुडकिया)
|
2715003000NRG24190220241419452
|
21/02/2024
|
HIRA DEVI
|
2715003WL044183
|
HIRA DEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373744
|
|
Mrs. HIRA DEVI PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHOPALGARH
|
RJ-271500307401956100/3682929-C
(बुडकिया)
|
2715003000NRG24190220241417148
|
21/02/2024
|
SEEMA
|
2715003WL044153
|
SEEMA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373865
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500307401956100/3682931
(बुडकिया)
|
2715003000NRG24190220241419313
|
21/02/2024
|
MANGALI DEVI
|
2715003WL044182
|
MANGALI DEVI
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373780
|
|
Mrs. MAGALI RUG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHOPALGARH
|
RJ-271500307401956100/3682933-B
(बुडकिया)
|
2715003000NRG24190220241419315
|
21/02/2024
|
ANJNA
|
2715003WL044182
|
ANJNA
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373863
|
|
Mrs. Anjana Anjana
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHOPALGARH
|
RJ-271500307401956100/3682933-B
(बुडकिया)
|
2715003000NRG24190220241419316
|
21/02/2024
|
SHYAMLAL
|
2715003WL044182
|
SHYAMLAL
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373864
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500307401956100/3682936
(बुडकिया)
|
2715003000NRG24190220241419317
|
21/02/2024
|
HARI RAM
|
2715003WL044182
|
HARI RAM
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373815
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500307401956100/3682944
(बुडकिया)
|
2715003000NRG24190220241419536
|
21/02/2024
|
TIJI
|
2715003WL044184
|
TIJI
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373923
|
|
Mrs. TIJI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHOPALGARH
|
RJ-271500307401956100/3682948-A
(बुडकिया)
|
2715003000NRG24190220241419319
|
21/02/2024
|
BEBI
|
2715003WL044182
|
BEBI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373747
|
|
Mrs. BEBI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHOPALGARH
|
RJ-271500307401956100/3682948-B
(बुडकिया)
|
2715003000NRG24190220241419320
|
21/02/2024
|
SANGEETA
|
2715003WL044182
|
SANGEETA
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373852
|
|
Mrs. SANGITA SURYA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHOPALGARH
|
RJ-271500307401956100/3682949-B
(बुडकिया)
|
2715003000NRG24190220241419453
|
21/02/2024
|
DHOPI DEVI
|
2715003WL044183
|
DHOPI DEVI
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373913
|
|
Mrs. DHOPI DEVI HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307401956100/51528308-B
(बुडकिया)
|
2715003000NRG24190220241419322
|
21/02/2024
|
BUDH KANWAR
|
2715003WL044182
|
BUDH KANWAR
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373814
|
|
Mrs. BUDH KANWAR WO RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307401956100/51528310-A
(बुडकिया)
|
2715003000NRG24190220241417150
|
21/02/2024
|
SAROJ
|
2715003WL044153
|
SAROJ
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373919
|
|
Mrs. SAROJ HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHOPALGARH
|
RJ-271500307401956100/51528312
(बुडकिया)
|
2715003000NRG24190220241419323
|
21/02/2024
|
KISHAN SINGH
|
2715003WL044182
|
KISHAN SINGH
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373540
|
|
KISAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500307401956100/51528323
(बुडकिया)
|
2715003000NRG24190220241419538
|
21/02/2024
|
MUNNI DEVI
|
2715003WL044184
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2931373534
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHOPALGARH
|
RJ-271500307401956100/51528372
(बुडकिया)
|
2715003000NRG24190220241419454
|
21/02/2024
|
MAHENDRA
|
2715003WL044183
|
MAHENDRA
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373937
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500307401956100/51528373
(बुडकिया)
|
2715003000NRG24190220241419455
|
21/02/2024
|
MANGI LAL
|
2715003WL044183
|
MANGI LAL
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931373904
|
|
Mr. MANGI LAL SO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHOPALGARH
|
RJ-271500307401956100/51528375
(बुडकिया)
|
2715003000NRG24190220241417152
|
21/02/2024
|
VIJAY KANWAR
|
2715003WL044153
|
VIJAY KANWAR
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373825
|
|
Mrs. VIJAY KANWAR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500307401956100/51528379
(बुडकिया)
|
2715003000NRG24190220241419459
|
21/02/2024
|
SHESDAN
|
2715003WL044183
|
SHESDAN
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373869
|
|
SHESH DAN S/O MOOL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500307401956100/8845505
(बुडकिया)
|
2715003000NRG24190220241419540
|
21/02/2024
|
MIRA
|
2715003WL044184
|
MIRA
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373717
|
|
MEERA - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500307401956100/8845506
(बुडकिया)
|
2715003000NRG24190220241419541
|
21/02/2024
|
GAKURI
|
2715003WL044184
|
GAKURI
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373743
|
|
Mrs. BHEPUDI ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHOPALGARH
|
RJ-271500307401956100/8845507-A
(बुडकिया)
|
2715003000NRG24190220241417153
|
21/02/2024
|
DAWLI
|
2715003WL044153
|
DAWLI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373600
|
|
Mrs. DEVALI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHOPALGARH
|
RJ-271500307401956100/8845515
(बुडकिया)
|
2715003000NRG24190220241419542
|
21/02/2024
|
ASURI
|
2715003WL044184
|
ASURI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373533
|
|
Mrs. ASURI W/O BADRI RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHOPALGARH
|
RJ-271500307401956100/8845517
(बुडकिया)
|
2715003000NRG24190220241419462
|
21/02/2024
|
SAMUDI
|
2715003WL044183
|
SAMUDI
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373789
|
|
Mrs. Samudi Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHOPALGARH
|
RJ-271500307401956100/8845519
(बुडकिया)
|
2715003000NRG24190220241419463
|
21/02/2024
|
KALU RAM
|
2715003WL044183
|
KALU RAM
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373805
|
|
Mr. KALU RAM SO KAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHOPALGARH
|
RJ-271500307401956100/8845520-A
(बुडकिया)
|
2715003000NRG24190220241419545
|
21/02/2024
|
RAHUL
|
2715003WL044184
|
RAHUL
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373979
|
|
Mr. RAHUL S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHOPALGARH
|
RJ-271500307401956100/8845525
(बुडकिया)
|
2715003000NRG24190220241419547
|
21/02/2024
|
HEMA
|
2715003WL044184
|
HEMA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373844
|
|
Mrs. Hema Dhaglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHOPALGARH
|
RJ-271500307401956100/8845531
(बुडकिया)
|
2715003000NRG24190220241419464
|
21/02/2024
|
SUMITRA
|
2715003WL044183
|
SUMITRA
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373841
|
|
Mrs. SUMITRA WO TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHOPALGARH
|
RJ-271500307401956100/8845533
(बुडकिया)
|
2715003000NRG24190220241419465
|
21/02/2024
|
MUKNA RAM
|
2715003WL044183
|
MUKNA RAM
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373920
|
|
Mr. MUKNA RAM HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHOPALGARH
|
RJ-271500307401956100/8845538
(बुडकिया)
|
2715003000NRG24190220241419466
|
21/02/2024
|
GUDDI
|
2715003WL044183
|
GUDDI
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373909
|
|
Mrs. GUDDAKI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500307401956100/8845549-A
(बुडकिया)
|
2715003000NRG24190220241419553
|
21/02/2024
|
SANTOSH
|
2715003WL044184
|
SANTOSH
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373944
|
|
Mrs. SANTOSH WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500307401956100/8845549-B
(बुडकिया)
|
2715003000NRG24190220241419335
|
21/02/2024
|
FOOLKANVARI
|
2715003WL044182
|
FOOLKANVARI
|
00698
|
RMGB0000294
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373870
|
|
Mrs. Foolkanvri Foolkanvri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHOPALGARH
|
RJ-271500307401956100/8845558-A
(बुडकिया)
|
2715003000NRG24190220241419467
|
21/02/2024
|
LICHMA DEVI
|
2715003WL044183
|
LICHMA DEVI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373750
|
|
Mrs. LICHMA DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500307401956100/8845558-B
(बुडकिया)
|
2715003000NRG24190220241419337
|
21/02/2024
|
VISHNA RAM
|
2715003WL044182
|
VISHNA RAM
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373539
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500307401956100/8845558-C
(बुडकिया)
|
2715003000NRG24190220241419554
|
21/02/2024
|
SUMAN
|
2715003WL044184
|
SUMAN
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
14/04/2024
|
|
2931373823
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHOPALGARH
|
RJ-271500307401956100/8845606-A
(बुडकिया)
|
2715003000NRG24190220241419555
|
21/02/2024
|
BAJU DEVI
|
2715003WL044184
|
BAJU DEVI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373888
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500307401956100/8845621
(बुडकिया)
|
2715003000NRG24190220241419470
|
21/02/2024
|
SONI DEVI
|
2715003WL044183
|
SONI DEVI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373745
|
|
Mrs. SONI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500307401956100/8845625
(बुडकिया)
|
2715003000NRG24190220241419557
|
21/02/2024
|
AASHA
|
2715003WL044184
|
AASHA
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
14/04/2024
|
|
2931373818
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHOPALGARH
|
RJ-271500307401956100/8845630
(बुडकिया)
|
2715003000NRG24190220241419471
|
21/02/2024
|
SAJNAI
|
2715003WL044183
|
SAJNAI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373881
|
|
Mrs. SAJNAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500307401956100/8845632
(बुडकिया)
|
2715003000NRG24190220241419558
|
21/02/2024
|
BABUDI
|
2715003WL044184
|
BABUDI
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931373726
|
|
Mrs. BABUDI RATHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500307401956100/8845640-A
(बुडकिया)
|
2715003000NRG24190220241419561
|
21/02/2024
|
OMA DEVI
|
2715003WL044184
|
OMA DEVI
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2931373889
|
|
Mrs. OMA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500307401956100/8845641-B
(बुडकिया)
|
2715003000NRG24190220241419339
|
21/02/2024
|
DINESH
|
2715003WL044182
|
DINESH
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373819
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500307401956100/8845642-A
(बुडकिया)
|
2715003000NRG24190220241419562
|
21/02/2024
|
ANOPI
|
2715003WL044184
|
ANOPI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931373935
|
|
Mrs. ANOPI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500307401956100/8845645
(बुडकिया)
|
2715003000NRG24190220241419340
|
21/02/2024
|
SUGNA
|
2715003WL044182
|
SUGNA
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373849
|
|
SUGANI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BHOPALGARH
|
RJ-271500307401956100/8845752-B
(बुडकिया)
|
2715003000NRG24190220241417158
|
21/02/2024
|
MANGALI
|
2715003WL044153
|
MANGALI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373882
|
|
Mrs. MANGALI WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500307401956100/8845771-B
(बुडकिया)
|
2715003000NRG24190220241419568
|
21/02/2024
|
PREMA RAM
|
2715003WL044184
|
PREMA RAM
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2931373868
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHOPALGARH
|
RJ-271500307401956100/8845773
(बुडकिया)
|
2715003000NRG24190220241419569
|
21/02/2024
|
MUTRAI
|
2715003WL044184
|
MUTRAI
|
00698
|
RMGB0000294
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931373854
|
|
Mrs. MUTRAI KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500307401956100/8845783
(बुडकिया)
|
2715003000NRG24190220241419472
|
21/02/2024
|
PARMU DEVI
|
2715003WL044183
|
PARMU DEVI
|
00698
|
RMGB0000294
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931373759
|
|
Mrs. parmu devi MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24190220241419570
|
21/02/2024
|
BABUDI
|
2715003WL044184
|
BABUDI
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373739
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24190220241419571
|
21/02/2024
|
LILA DEVI
|
2715003WL044184
|
LILA DEVI
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373939
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24190220241419572
|
21/02/2024
|
SETA
|
2715003WL044184
|
SETA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373709
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500307401956100/8845789
(बुडकिया)
|
2715003000NRG24190220241419573
|
21/02/2024
|
INDRA
|
2715003WL044184
|
INDRA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373806
|
|
Mrs. INDIRA WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500307401956100/8845789-A
(बुडकिया)
|
2715003000NRG24190220241419574
|
21/02/2024
|
TULASI DEVI
|
2715003WL044184
|
TULASI DEVI
|
00698
|
RMGB0000294
|
368
|
368
|
Rejected
|
13/04/2024
|
|
2931373738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500307401956100/8845797
(बुडकिया)
|
2715003000NRG24190220241419577
|
21/02/2024
|
PAPUDI
|
2715003WL044184
|
PAPUDI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373728
|
|
MR PAPPUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500307401956100/8845801-A
(बुडकिया)
|
2715003000NRG24190220241419580
|
21/02/2024
|
PARSAKANWER
|
2715003WL044184
|
PARSAKANWER
|
00698
|
RMGB0000294
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931373541
|
|
Mrs. paras kanwar koju dan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500307401956100/8845813
(बुडकिया)
|
2715003000NRG24190220241419583
|
21/02/2024
|
PUSHPA
|
2715003WL044184
|
PUSHPA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373925
|
|
Mrs. PUSHPA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500307401956100/8845813-B
(बुडकिया)
|
2715003000NRG24190220241419584
|
21/02/2024
|
GERI
|
2715003WL044184
|
GERI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
14/04/2024
|
|
2931373971
|
|
GHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHOPALGARH
|
RJ-271500307401956100/8845815-B
(बुडकिया)
|
2715003000NRG24190220241419473
|
21/02/2024
|
MEERA
|
2715003WL044183
|
MEERA
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373848
|
|
Mrs. MEERA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHOPALGARH
|
RJ-271500307401956100/8845817-B
(बुडकिया)
|
2715003000NRG24190220241419586
|
21/02/2024
|
GUDDI
|
2715003WL044184
|
GUDDI
|
00698
|
RMGB0000294
|
184
|
184
|
Rejected
|
13/04/2024
|
|
2931373765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
BHOPALGARH
|
RJ-271500307401956100/8845818
(बुडकिया)
|
2715003000NRG24190220241419342
|
21/02/2024
|
SHYAM LAL
|
2715003WL044182
|
SHYAM LAL
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373820
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500307401956100/8845836
(बुडकिया)
|
2715003000NRG24190220241419588
|
21/02/2024
|
GOPA RAM
|
2715003WL044184
|
GOPA RAM
|
00698
|
RMGB0000294
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931373976
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BHOPALGARH
|
RJ-271500307401956100/8845837-B
(बुडकिया)
|
2715003000NRG24190220241419589
|
21/02/2024
|
SUSALI
|
2715003WL044184
|
SUSALI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373727
|
|
Mrs. SUSHILA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHOPALGARH
|
RJ-271500307401956100/8845838
(बुडकिया)
|
2715003000NRG24190220241419590
|
21/02/2024
|
GAVARI
|
2715003WL044184
|
GAVARI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373838
|
|
Mrs. Gavari Bhunaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHOPALGARH
|
RJ-271500307401956100/8845843-A
(बुडकिया)
|
2715003000NRG24190220241419592
|
21/02/2024
|
SUSHILA
|
2715003WL044184
|
SUSHILA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373973
|
|
SUSHILA WO SOHAN LAL KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHOPALGARH
|
RJ-271500307401956100/8845845-B
(बुडकिया)
|
2715003000NRG24190220241419595
|
21/02/2024
|
SAMU DEVI
|
2715003WL044184
|
SAMU DEVI
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373804
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHOPALGARH
|
RJ-271500307401956100/8845952
(बुडकिया)
|
2715003000NRG24190220241419344
|
21/02/2024
|
HEERA RAM
|
2715003WL044182
|
HEERA RAM
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373907
|
|
HIRA RAM SO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BHOPALGARH
|
RJ-271500307401956100/8845957-A
(बुडकिया)
|
2715003000NRG24190220241419474
|
21/02/2024
|
CHIDI
|
2715003WL044183
|
CHIDI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373732
|
|
Mrs. CHIDI WO SUBHAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHOPALGARH
|
RJ-271500307401956100/8845959-A
(बुडकिया)
|
2715003000NRG24190220241417164
|
21/02/2024
|
SITA
|
2715003WL044153
|
SITA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373847
|
|
Mrs. Sita Bhikharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHOPALGARH
|
RJ-271500307401956100/8845960-A
(बुडकिया)
|
2715003000NRG24190220241417165
|
21/02/2024
|
KIRAN
|
2715003WL044153
|
KIRAN
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373903
|
|
Mrs. KIRAN WO MEHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHOPALGARH
|
RJ-271500307401956100/8845962
(बुडकिया)
|
2715003000NRG24190220241419597
|
21/02/2024
|
SHANTOSH
|
2715003WL044184
|
SHANTOSH
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373707
|
|
Mrs. SANTOSH ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHOPALGARH
|
RJ-271500307401956100/8845963-A
(बुडकिया)
|
2715003000NRG24190220241417166
|
21/02/2024
|
SANTOSH
|
2715003WL044153
|
SANTOSH
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373794
|
|
Mrs. SANTOSH WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307401956100/8845966
(बुडकिया)
|
2715003000NRG24190220241419598
|
21/02/2024
|
MEERA
|
2715003WL044184
|
MEERA
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373708
|
|
Mrs. MEERA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24190220241419475
|
21/02/2024
|
SOHAN RAM
|
2715003WL044183
|
SOHAN RAM
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373929
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307401956100/8845971
(बुडकिया)
|
2715003000NRG24190220241419601
|
21/02/2024
|
HEERA DEVI
|
2715003WL044184
|
HEERA DEVI
|
00698
|
RMGB0000294
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931373698
|
|
Mrs. HEERA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307401956100/8845973
(बुडकिया)
|
2715003000NRG24190220241419286
|
21/02/2024
|
HADMANI
|
2715003WL044181
|
HADMANI
|
00698
|
RMGB0000294
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931373877
|
|
HADMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHOPALGARH
|
RJ-271500307401956100/8845980-A
(बुडकिया)
|
2715003000NRG24190220241419348
|
21/02/2024
|
SURTA
|
2715003WL044182
|
SURTA
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
14/04/2024
|
|
2931373696
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHOPALGARH
|
RJ-271500307401956100/8845981
(बुडकिया)
|
2715003000NRG24190220241417167
|
21/02/2024
|
PISTA
|
2715003WL044153
|
PISTA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373884
|
|
Mrs. PISTA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307401956100/8845982
(बुडकिया)
|
2715003000NRG24190220241417168
|
21/02/2024
|
BULKI
|
2715003WL044153
|
BULKI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373885
|
|
Mrs. MIMLI WO RAM KISAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307401956100/8845983-B
(बुडकिया)
|
2715003000NRG24190220241417169
|
21/02/2024
|
MUMALI
|
2715003WL044153
|
MUMALI
|
00698
|
RMGB0000294
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931373906
|
|
Mrs. MUMALI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHOPALGARH
|
RJ-271500307401956100/8845986
(बुडकिया)
|
2715003000NRG24190220241419476
|
21/02/2024
|
PAPPUDI
|
2715003WL044183
|
PAPPUDI
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931373931
|
|
Mrs. PAPPUDI WO BAKSU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307401956100/8845989
(बुडकिया)
|
2715003000NRG24190220241419480
|
21/02/2024
|
MIRKI
|
2715003WL044183
|
MIRKI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373786
|
|
Mrs. MIRKI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307401956100/8845993
(बुडकिया)
|
2715003000NRG24190220241417170
|
21/02/2024
|
JIVALI
|
2715003WL044153
|
JIVALI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373943
|
|
Mrs. JIVALI WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500307401956100/8845994
(बुडकिया)
|
2715003000NRG24190220241419482
|
21/02/2024
|
BABUDI
|
2715003WL044183
|
BABUDI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373791
|
|
BABUDI W/O BHANWARLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BHOPALGARH
|
RJ-271500307401956100/8845995
(बुडकिया)
|
2715003000NRG24190220241417171
|
21/02/2024
|
GITA
|
2715003WL044153
|
GITA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373831
|
|
Mrs. Gita Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307401956100/8845997
(बुडकिया)
|
2715003000NRG24190220241417173
|
21/02/2024
|
JIMNA
|
2715003WL044153
|
JIMNA
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373740
|
|
Mrs. jimaani choga ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500307401956100/8845997-B
(बुडकिया)
|
2715003000NRG24190220241419351
|
21/02/2024
|
PRAKASH
|
2715003WL044182
|
PRAKASH
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931373803
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BHOPALGARH
|
RJ-271500307401956100/8845999
(बुडकिया)
|
2715003000NRG24190220241417174
|
21/02/2024
|
SHARDA
|
2715003WL044153
|
SHARDA
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373742
|
|
Mrs. SHARDA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHOPALGARH
|
RJ-271500307401956100/8846000
(बुडकिया)
|
2715003000NRG24190220241417176
|
21/02/2024
|
SHIVARI
|
2715003WL044153
|
SHIVARI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373721
|
|
Mrs. SHIVARI SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500307401956100/8846000-A
(बुडकिया)
|
2715003000NRG24190220241417177
|
21/02/2024
|
FEFALI
|
2715003WL044153
|
FEFALI
|
00698
|
RMGB0000294
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931373751
|
|
Mrs. FEFALI BALARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500307401956100/8846000-B
(बुडकिया)
|
2715003000NRG24190220241419483
|
21/02/2024
|
PARVATI
|
2715003WL044183
|
PARVATI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373538
|
|
Mrs. PARVATI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHOPALGARH
|
RJ-271500307401956100/8864502
(बुडकिया)
|
2715003000NRG24190220241417178
|
21/02/2024
|
HEERA DEVI
|
2715003WL044153
|
HEERA DEVI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373796
|
|
Mrs. heera devi munnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500307401956100/8864503
(बुडकिया)
|
2715003000NRG24190220241419352
|
21/02/2024
|
PANKLI
|
2715003WL044182
|
PANKLI
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373718
|
|
Mrs. PANKLI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500307401956100/8864505
(बुडकिया)
|
2715003000NRG24190220241419353
|
21/02/2024
|
KAMLA
|
2715003WL044182
|
KAMLA
|
00698
|
RMGB0000294
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373720
|
|
Mrs. kamala JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500307401956100/8864506
(बुडकिया)
|
2715003000NRG24190220241417179
|
21/02/2024
|
SHANTI
|
2715003WL044153
|
SHANTI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373873
|
|
Mrs. SHANTI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHOPALGARH
|
RJ-271500307401956100/8864506-A
(बुडकिया)
|
2715003000NRG24190220241419355
|
21/02/2024
|
SHARDA
|
2715003WL044182
|
SHARDA
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373898
|
|
Mrs. SHARDA WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHOPALGARH
|
RJ-271500307401956100/8864506-B
(बुडकिया)
|
2715003000NRG24190220241417180
|
21/02/2024
|
SHARDA
|
2715003WL044153
|
SHARDA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373821
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500307401956100/8864511
(बुडकिया)
|
2715003000NRG24190220241417181
|
21/02/2024
|
SITA
|
2715003WL044153
|
SITA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373703
|
|
Mrs. SITA MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500307401956100/8864513
(बुडकिया)
|
2715003000NRG24190220241419356
|
21/02/2024
|
HANUMAN RAM
|
2715003WL044182
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931373936
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHOPALGARH
|
RJ-271500307401956100/8864515
(बुडकिया)
|
2715003000NRG24190220241417186
|
21/02/2024
|
RAMPYARI
|
2715003WL044153
|
RAMPYARI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373910
|
|
Mrs. RAM PYARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500307401956100/8864515-B
(बुडकिया)
|
2715003000NRG24190220241417187
|
21/02/2024
|
SHARDA DEVI
|
2715003WL044153
|
SHARDA DEVI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373757
|
|
SHARDA DEVI W O KHIN
|
BANK OF BARODA(606985)
|
|
348
|
BHOPALGARH
|
RJ-271500307401956100/8864516
(बुडकिया)
|
2715003000NRG24190220241419357
|
21/02/2024
|
RUKMA
|
2715003WL044182
|
RUKMA
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373832
|
|
Mrs. rukadi mangan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500307401956100/8864516-A
(बुडकिया)
|
2715003000NRG24190220241417188
|
21/02/2024
|
NENI
|
2715003WL044153
|
NENI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373938
|
|
Mrs. NENI WO PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500307401956100/8864517
(बुडकिया)
|
2715003000NRG24190220241419358
|
21/02/2024
|
JASKI
|
2715003WL044182
|
JASKI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373714
|
|
Mrs. JASAKI WO BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500307401956100/8864517-A
(बुडकिया)
|
2715003000NRG24190220241419359
|
21/02/2024
|
PADAMA
|
2715003WL044182
|
PADAMA
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373713
|
|
Mrs. PADAMA BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500307401956100/8864519
(बुडकिया)
|
2715003000NRG24190220241419360
|
21/02/2024
|
MUMLI
|
2715003WL044182
|
MUMLI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373711
|
|
Mrs. MUMALI RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500307401956100/8864519-A
(बुडकिया)
|
2715003000NRG24190220241419361
|
21/02/2024
|
SUKHI DEVI
|
2715003WL044182
|
SUKHI DEVI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373712
|
|
Mrs. SUHKHI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500307401956100/8864520
(बुडकिया)
|
2715003000NRG24190220241417191
|
21/02/2024
|
CHAMPA
|
2715003WL044153
|
CHAMPA
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373710
|
|
Mrs. CHAMPA BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHOPALGARH
|
RJ-271500307401956100/8864520-A
(बुडकिया)
|
2715003000NRG24190220241419362
|
21/02/2024
|
GOPAL
|
2715003WL044182
|
GOPAL
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373768
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHOPALGARH
|
RJ-271500307401956100/8864521-A
(बुडकिया)
|
2715003000NRG24190220241417192
|
21/02/2024
|
SHIVARI
|
2715003WL044153
|
SHIVARI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373927
|
|
SHIVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BHOPALGARH
|
RJ-271500307401956100/8864524
(बुडकिया)
|
2715003000NRG24190220241419484
|
21/02/2024
|
ALECHI
|
2715003WL044183
|
ALECHI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373970
|
|
Mrs. ELACHI DEVI WO KISHANA RAM VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHOPALGARH
|
RJ-271500307401956100/8864524-A
(बुडकिया)
|
2715003000NRG24190220241419366
|
21/02/2024
|
URMA DEVI
|
2715003WL044182
|
URMA DEVI
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373912
|
|
Mrs. URMA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHOPALGARH
|
RJ-271500307401956100/8864525
(बुडकिया)
|
2715003000NRG24190220241419367
|
21/02/2024
|
JAMKU
|
2715003WL044182
|
JAMKU
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373894
|
|
Mrs. JHAMKU WO CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHOPALGARH
|
RJ-271500307401956100/8864525-B
(बुडकिया)
|
2715003000NRG24190220241419368
|
21/02/2024
|
CHANANI
|
2715003WL044182
|
CHANANI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373895
|
|
Mrs. CHANANNA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHOPALGARH
|
RJ-271500307401956100/8864526-B
(बुडकिया)
|
2715003000NRG24190220241417193
|
21/02/2024
|
SUNIL BISHNOI
|
2715003WL044153
|
SUNIL BISHNOI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373926
|
|
Mr. SUNEEL BISHNOI SO RANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHOPALGARH
|
RJ-271500307401956100/8864527-A
(बुडकिया)
|
2715003000NRG24190220241419369
|
21/02/2024
|
GAJU DEVI
|
2715003WL044182
|
GAJU DEVI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373836
|
|
Mrs. Gaju Devi WO Ramniwas Vishnoi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHOPALGARH
|
RJ-271500307401956100/8864527-B
(बुडकिया)
|
2715003000NRG24190220241419370
|
21/02/2024
|
GUDDI
|
2715003WL044182
|
GUDDI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373941
|
|
Mrs. GUDDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHOPALGARH
|
RJ-271500307401956100/8864528
(बुडकिया)
|
2715003000NRG24190220241419371
|
21/02/2024
|
SHANTI
|
2715003WL044182
|
SHANTI
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373723
|
|
Mrs. shanti omprkash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHOPALGARH
|
RJ-271500307401956100/8864528-A
(बुडकिया)
|
2715003000NRG24190220241417196
|
21/02/2024
|
SAROJ
|
2715003WL044153
|
SAROJ
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373862
|
|
Miss. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500307401956100/8864529-A
(बुडकिया)
|
2715003000NRG24190220241419372
|
21/02/2024
|
SAYANTI
|
2715003WL044182
|
SAYANTI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373840
|
|
Mrs. Sayati Pema Raam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHOPALGARH
|
RJ-271500307401956100/8864530
(बुडकिया)
|
2715003000NRG24190220241417197
|
21/02/2024
|
HIRA
|
2715003WL044153
|
HIRA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373795
|
|
Mrs. Hira Sukhram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHOPALGARH
|
RJ-271500307401956100/8864531
(बुडकिया)
|
2715003000NRG24190220241419373
|
21/02/2024
|
SITA
|
2715003WL044182
|
SITA
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373900
|
|
Mrs. SITA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHOPALGARH
|
RJ-271500307401956100/8864532
(बुडकिया)
|
2715003000NRG24190220241419374
|
21/02/2024
|
ALCHI
|
2715003WL044182
|
ALCHI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373855
|
|
Mrs. ELCHI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHOPALGARH
|
RJ-271500307401956100/8864532-A
(बुडकिया)
|
2715003000NRG24190220241417198
|
21/02/2024
|
GUDDI
|
2715003WL044153
|
GUDDI
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
14/04/2024
|
|
2931373857
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHOPALGARH
|
RJ-271500307401956100/8864534
(बुडकिया)
|
2715003000NRG24190220241419375
|
21/02/2024
|
SOHANI
|
2715003WL044182
|
SOHANI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373705
|
|
Mrs. SOHANI BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHOPALGARH
|
RJ-271500307401956100/8864536
(बुडकिया)
|
2715003000NRG24190220241419377
|
21/02/2024
|
KAMLI
|
2715003WL044182
|
KAMLI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931373883
|
|
Mrs. KAMLA WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500307401956100/8864537
(बुडकिया)
|
2715003000NRG24190220241419378
|
21/02/2024
|
SAYANTI
|
2715003WL044182
|
SAYANTI
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373722
|
|
Mrs. SHANTI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHOPALGARH
|
RJ-271500307401956100/8864538
(बुडकिया)
|
2715003000NRG24190220241419379
|
21/02/2024
|
PARMUDI
|
2715003WL044182
|
PARMUDI
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373890
|
|
Mrs. PARMUDI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHOPALGARH
|
RJ-271500307401956100/8864538-B
(बुडकिया)
|
2715003000NRG24190220241417199
|
21/02/2024
|
SITA DEVI
|
2715003WL044153
|
SITA DEVI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373766
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHOPALGARH
|
RJ-271500307401956100/8864539
(बुडकिया)
|
2715003000NRG24190220241419381
|
21/02/2024
|
RANA RAM
|
2715003WL044182
|
RANA RAM
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373867
|
|
Mr. RANARAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHOPALGARH
|
RJ-271500307401956100/8864539
(बुडकिया)
|
2715003000NRG24190220241419380
|
21/02/2024
|
SHANTI
|
2715003WL044182
|
SHANTI
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373911
|
|
Mrs. SHANTI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHOPALGARH
|
RJ-271500307401956100/8864539-B
(बुडकिया)
|
2715003000NRG24190220241419382
|
21/02/2024
|
JADWALI
|
2715003WL044182
|
JADWALI
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373817
|
|
Mrs. JADAWALI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHOPALGARH
|
RJ-271500307401956100/8864540
(बुडकिया)
|
2715003000NRG24190220241419383
|
21/02/2024
|
SATKI
|
2715003WL044182
|
SATKI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373872
|
|
Mrs. SANTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHOPALGARH
|
RJ-271500307401956100/8864541
(बुडकिया)
|
2715003000NRG24190220241419384
|
21/02/2024
|
MUMLI
|
2715003WL044182
|
MUMLI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373704
|
|
Mrs. MUMALI VISHNOI PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500307401956100/8864541-A
(बुडकिया)
|
2715003000NRG24190220241419385
|
21/02/2024
|
DHAPU DEVI
|
2715003WL044182
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373921
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHOPALGARH
|
RJ-271500307401956100/8864542
(बुडकिया)
|
2715003000NRG24190220241419386
|
21/02/2024
|
KAMLI
|
2715003WL044182
|
KAMLI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373830
|
|
Mrs. Kamli Khetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHOPALGARH
|
RJ-271500307401956100/8864542-B
(बुडकिया)
|
2715003000NRG24190220241419388
|
21/02/2024
|
SAROJ
|
2715003WL044182
|
SAROJ
|
00698
|
RMGB0000294
|
2115
|
2115
|
Processed
|
13/04/2024
|
|
2931373917
|
|
Mrs. SAROJ RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHOPALGARH
|
RJ-271500307401956100/8864543
(बुडकिया)
|
2715003000NRG24190220241419390
|
21/02/2024
|
SUKHI
|
2715003WL044182
|
SUKHI
|
00698
|
RMGB0000294
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373737
|
|
Mrs. SUKDI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHOPALGARH
|
RJ-271500307401956100/8864543-A
(बुडकिया)
|
2715003000NRG24190220241419391
|
21/02/2024
|
RAJI
|
2715003WL044182
|
RAJI
|
00698
|
RMGB0000294
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931373878
|
|
Mrs. RAJI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHOPALGARH
|
RJ-271500307401956100/8864543-B
(बुडकिया)
|
2715003000NRG24190220241419487
|
21/02/2024
|
PAPUDI
|
2715003WL044183
|
PAPUDI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373761
|
|
Mrs. PAPUDI GEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHOPALGARH
|
RJ-271500307401956100/8864543-D
(बुडकिया)
|
2715003000NRG24190220241417201
|
21/02/2024
|
MAINA
|
2715003WL044153
|
MAINA
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373918
|
|
Mrs. MAINA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHOPALGARH
|
RJ-271500307401956100/8864545
(बुडकिया)
|
2715003000NRG24190220241417202
|
21/02/2024
|
MIRKI
|
2715003WL044153
|
MIRKI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373785
|
|
Mrs. mira devi mangla ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHOPALGARH
|
RJ-271500307401956100/886454538
(बुडकिया)
|
2715003000NRG24190220241419602
|
21/02/2024
|
MANNI RAM
|
2715003WL044184
|
MANNI RAM
|
00698
|
RMGB0000294
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931373756
|
|
BABU LAL SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHOPALGARH
|
RJ-271500307401956100/8864549
(बुडकिया)
|
2715003000NRG24190220241419393
|
21/02/2024
|
BABURI
|
2715003WL044182
|
BABURI
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373746
|
|
Mrs. BABUDI BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHOPALGARH
|
RJ-271500307401956100/8864550-C
(बुडकिया)
|
2715003000NRG24190220241417204
|
21/02/2024
|
OMA DEVI
|
2715003WL044153
|
OMA DEVI
|
00698
|
RMGB0000294
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931373741
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHOPALGARH
|
RJ-271500307401956100/8864652
(बुडकिया)
|
2715003000NRG24190220241419489
|
21/02/2024
|
JAYKISHAN
|
2715003WL044183
|
JAYKISHAN
|
00698
|
RMGB0000294
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2931373816
|
|
Mr. JAYKISHAN SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHOPALGARH
|
RJ-271500307401956100/8864653-A
(बुडकिया)
|
2715003000NRG24190220241419490
|
21/02/2024
|
SUMAN
|
2715003WL044183
|
SUMAN
|
00698
|
RMGB0000294
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2931373775
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500307401956100/8864703
(बुडकिया)
|
2715003000NRG24190220241417205
|
21/02/2024
|
SAYARI
|
2715003WL044153
|
SAYARI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373729
|
|
SAYARI WO BHIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BHOPALGARH
|
RJ-271500307401956100/8864703-A
(बुडकिया)
|
2715003000NRG24190220241417206
|
21/02/2024
|
SITA DEVI
|
2715003WL044153
|
SITA DEVI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373896
|
|
Mrs. SITA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHOPALGARH
|
RJ-271500307401956100/8864704
(बुडकिया)
|
2715003000NRG24190220241417207
|
21/02/2024
|
BHIDAMI
|
2715003WL044153
|
BHIDAMI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373798
|
|
Mrs. BHIDAMI SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHOPALGARH
|
RJ-271500307401956100/8864706
(बुडकिया)
|
2715003000NRG24190220241417208
|
21/02/2024
|
GUDDI
|
2715003WL044153
|
GUDDI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373892
|
|
Mrs. GUDDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHOPALGARH
|
RJ-271500307401956100/8864706-B
(बुडकिया)
|
2715003000NRG24190220241417209
|
21/02/2024
|
MEERA
|
2715003WL044153
|
MEERA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373824
|
|
MIRA W/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BHOPALGARH
|
RJ-271500307401956100/8864708-B
(बुडकिया)
|
2715003000NRG24190220241419396
|
21/02/2024
|
PAPU DEVI
|
2715003WL044182
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2931373933
|
|
Mrs. PAPU DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHOPALGARH
|
RJ-271500307401956100/8864710
(बुडकिया)
|
2715003000NRG24190220241417210
|
21/02/2024
|
KAMALI
|
2715003WL044153
|
KAMALI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373874
|
|
Mrs. KAMALI WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHOPALGARH
|
RJ-271500307401956100/8864711
(बुडकिया)
|
2715003000NRG24190220241417211
|
21/02/2024
|
SUVTI
|
2715003WL044153
|
SUVTI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2931373843
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BHOPALGARH
|
RJ-271500307401956100/8864711-A
(बुडकिया)
|
2715003000NRG24190220241417212
|
21/02/2024
|
KHANU RAM
|
2715003WL044153
|
KHANU RAM
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373826
|
|
Mr. KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHOPALGARH
|
RJ-271500307401956100/8864712
(बुडकिया)
|
2715003000NRG24190220241417214
|
21/02/2024
|
BHARJUDI
|
2715003WL044153
|
BHARJUDI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373715
|
|
Mrs. Bharjudi Jetaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHOPALGARH
|
RJ-271500307401956100/8864712-A
(बुडकिया)
|
2715003000NRG24190220241417215
|
21/02/2024
|
LACHHI DEVI
|
2715003WL044153
|
LACHHI DEVI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373887
|
|
Mrs. LACHHI DEVI WO PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHOPALGARH
|
RJ-271500307401956100/8864713
(बुडकिया)
|
2715003000NRG24190220241417216
|
21/02/2024
|
SUKHI
|
2715003WL044153
|
SUKHI
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373776
|
|
Mrs. sukhi devi mangilal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHOPALGARH
|
RJ-271500307401956100/8864713-A
(बुडकिया)
|
2715003000NRG24190220241417217
|
21/02/2024
|
BASTU
|
2715003WL044153
|
BASTU
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373928
|
|
Mrs. BASTU WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHOPALGARH
|
RJ-271500307401956100/8864713-B
(बुडकिया)
|
2715003000NRG24190220241417218
|
21/02/2024
|
BHIRA
|
2715003WL044153
|
BHIRA
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373835
|
|
Mrs. bhira goparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHOPALGARH
|
RJ-271500307401956100/8864715
(बुडकिया)
|
2715003000NRG24190220241417219
|
21/02/2024
|
PARMUDI
|
2715003WL044153
|
PARMUDI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373834
|
|
Mrs. Prmudi Bheraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHOPALGARH
|
RJ-271500307401956100/8864716
(बुडकिया)
|
2715003000NRG24190220241417220
|
21/02/2024
|
SHRAWAN RAM
|
2715003WL044153
|
SHRAWAN RAM
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373535
|
|
Mr. SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHOPALGARH
|
RJ-271500307401956100/8864718
(बुडकिया)
|
2715003000NRG24190220241417221
|
21/02/2024
|
JIMALI
|
2715003WL044153
|
JIMALI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373762
|
|
Mrs. JIMA CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHOPALGARH
|
RJ-271500307401956100/8864718-A
(बुडकिया)
|
2715003000NRG24190220241419398
|
21/02/2024
|
PUKHRAJ BISHNOI
|
2715003WL044182
|
PUKHRAJ BISHNOI
|
00698
|
RMGB0000294
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373932
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500307401956100/8864720-A
(बुडकिया)
|
2715003000NRG24190220241419492
|
21/02/2024
|
LACHCHHA
|
2715003WL044183
|
LACHCHHA
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373771
|
|
LACHCHHA
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500307401956100/8864721
(बुडकिया)
|
2715003000NRG24190220241417222
|
21/02/2024
|
PRAMA DEVI
|
2715003WL044153
|
PRAMA DEVI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373792
|
|
Mrs. Prama Devi Jiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHOPALGARH
|
RJ-271500307401956100/8864724-A
(बुडकिया)
|
2715003000NRG24190220241419400
|
21/02/2024
|
PRAMA DEVI
|
2715003WL044182
|
PRAMA DEVI
|
00698
|
RMGB0000294
|
1645
|
1645
|
Processed
|
14/04/2024
|
|
2931373845
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BHOPALGARH
|
RJ-271500307401956100/8864727
(बुडकिया)
|
2715003000NRG24190220241419494
|
21/02/2024
|
GHEWAR RAM
|
2715003WL044183
|
GHEWAR RAM
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373876
|
|
Mr. GHEWAR RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHOPALGARH
|
RJ-271500307401956100/8864727-A
(बुडकिया)
|
2715003000NRG24190220241417223
|
21/02/2024
|
GUDDI
|
2715003WL044153
|
GUDDI
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373942
|
|
Mrs. GUDDI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHOPALGARH
|
RJ-271500307401956100/8864727-B
(बुडकिया)
|
2715003000NRG24190220241417224
|
21/02/2024
|
SHIVARI
|
2715003WL044153
|
SHIVARI
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373922
|
|
Mrs. SHIVARI PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHOPALGARH
|
RJ-271500307401956100/8864730-A
(बुडकिया)
|
2715003000NRG24190220241419495
|
21/02/2024
|
PANCHI DEVI
|
2715003WL044183
|
PANCHI DEVI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373915
|
|
Mrs. PANCHI DEVI WO PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHOPALGARH
|
RJ-271500307401956100/8864731
(बुडकिया)
|
2715003000NRG24190220241417225
|
21/02/2024
|
GOGI DEVI
|
2715003WL044153
|
GOGI DEVI
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373916
|
|
Mrs. GHOGHLI GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHOPALGARH
|
RJ-271500307401956100/8864731-A
(बुडकिया)
|
2715003000NRG24190220241419497
|
21/02/2024
|
SUSHILA
|
2715003WL044183
|
SUSHILA
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373914
|
|
Mrs. SUSHILA DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHOPALGARH
|
RJ-271500307401956100/8864733
(बुडकिया)
|
2715003000NRG24190220241419498
|
21/02/2024
|
SITA
|
2715003WL044183
|
SITA
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373724
|
|
SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHOPALGARH
|
RJ-271500307401956100/8864734-A
(बुडकिया)
|
2715003000NRG24190220241417226
|
21/02/2024
|
BABY
|
2715003WL044153
|
BABY
|
00698
|
RMGB0000294
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931373891
|
|
Mrs. BABY WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHOPALGARH
|
RJ-271500307401956100/8864735-A
(बुडकिया)
|
2715003000NRG24190220241417228
|
21/02/2024
|
PAPU DEVI
|
2715003WL044153
|
PAPU DEVI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2931373753
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHOPALGARH
|
RJ-271500307401956100/8864736
(बुडकिया)
|
2715003000NRG24190220241417229
|
21/02/2024
|
SITADEVI
|
2715003WL044153
|
SITADEVI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373749
|
|
Mrs. SITA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHOPALGARH
|
RJ-271500307401956100/8864739-A
(बुडकिया)
|
2715003000NRG24190220241417230
|
21/02/2024
|
SURTA
|
2715003WL044153
|
SURTA
|
00698
|
RMGB0000294
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2931373930
|
|
Mrs. SURTA WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHOPALGARH
|
RJ-271500307401956100/8864741
(बुडकिया)
|
2715003000NRG24190220241417231
|
21/02/2024
|
RIMJU
|
2715003WL044153
|
RIMJU
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373700
|
|
Mrs. RIMJU BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHOPALGARH
|
RJ-271500307401956100/8864742
(बुडकिया)
|
2715003000NRG24190220241417232
|
21/02/2024
|
SIWARI
|
2715003WL044153
|
SIWARI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373701
|
|
Mrs. SHIVRI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHOPALGARH
|
RJ-271500307401956100/8864743
(बुडकिया)
|
2715003000NRG24190220241419500
|
21/02/2024
|
GOGLI
|
2715003WL044183
|
GOGLI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373537
|
|
Mrs. GOGI DEVI JAIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500307401956100/8864744
(बुडकिया)
|
2715003000NRG24190220241417233
|
21/02/2024
|
SHIVARI
|
2715003WL044153
|
SHIVARI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373797
|
|
Mrs. Shivri Manaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500307401956100/8864746-B
(बुडकिया)
|
2715003000NRG24190220241417234
|
21/02/2024
|
SHANTI DEVI
|
2715003WL044153
|
SHANTI DEVI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373699
|
|
Mrs. SHANTI UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500307401956100/8864746-C
(बुडकिया)
|
2715003000NRG24190220241419501
|
21/02/2024
|
PISTA
|
2715003WL044183
|
PISTA
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373842
|
|
Mrs. pista mujharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHOPALGARH
|
RJ-271500307401956100/8864748
(बुडकिया)
|
2715003000NRG24190220241417236
|
21/02/2024
|
BABUDI
|
2715003WL044153
|
BABUDI
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373837
|
|
Mrs. Babudi Sahiram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHOPALGARH
|
RJ-271500307401956100/8864749
(बुडकिया)
|
2715003000NRG24190220241417237
|
21/02/2024
|
LILA
|
2715003WL044153
|
LILA
|
00698
|
RMGB0000294
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373833
|
|
Mrs. Lila Budharam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHOPALGARH
|
RJ-271500307401956100/8864750
(बुडकिया)
|
2715003000NRG24190220241417238
|
21/02/2024
|
INDRA
|
2715003WL044153
|
INDRA
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373802
|
|
Mrs. Indra Javata Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHOPALGARH
|
RJ-271500307401956100/8864751
(बुडकिया)
|
2715003000NRG24190220241419503
|
21/02/2024
|
SIVARI
|
2715003WL044183
|
SIVARI
|
00698
|
RMGB0000294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373734
|
|
Mrs. SHIVARI MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHOPALGARH
|
RJ-271500307401956100/8864751-C
(बुडकिया)
|
2715003000NRG24190220241419405
|
21/02/2024
|
DHAKAR RAM
|
2715003WL044182
|
DHAKAR RAM
|
00698
|
RMGB0000294
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931373810
|
|
MR DHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500307401956100/8864752
(बुडकिया)
|
2715003000NRG24190220241417240
|
21/02/2024
|
SHANTI
|
2715003WL044153
|
SHANTI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931373706
|
|
Mrs. SHANTI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHOPALGARH
|
RJ-271500307401956100/8864753
(बुडकिया)
|
2715003000NRG24190220241417242
|
21/02/2024
|
GANGA
|
2715003WL044153
|
GANGA
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373735
|
|
Mrs. ganga devi basti ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHOPALGARH
|
RJ-271500307401956100/8864753-B
(बुडकिया)
|
2715003000NRG24190220241417243
|
21/02/2024
|
BHANWARI
|
2715003WL044153
|
BHANWARI
|
00698
|
RMGB0000294
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931373893
|
|
Mrs. BHANWARI DEVI WO PRAMOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHOPALGARH
|
RJ-271500307401956100/88647562
(बुडकिया)
|
2715003000NRG24190220241417245
|
21/02/2024
|
MANGALI
|
2715003WL044153
|
MANGALI
|
00698
|
RMGB0000294
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931373755
|
|
Mrs. MANGALI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHOPALGARH
|
RJ-271500307401956100/8864757-B
(बुडकिया)
|
2715003000NRG24190220241417246
|
21/02/2024
|
MUNNI
|
2715003WL044153
|
MUNNI
|
00698
|
RMGB0000294
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931373940
|
|
Mrs. MUNNI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHOPALGARH
|
RJ-271500307401956100/8864766
(बुडकिया)
|
2715003000NRG24190220241419504
|
21/02/2024
|
KELI
|
2715003WL044183
|
KELI
|
00698
|
RMGB0000294
|
728
|
728
|
Processed
|
13/04/2024
|
|
2931373733
|
|
Mrs. KELKI JODHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398476
|
398476
|
|
|
|
|
|
|
|
|
443
|
BHOPALGARH
|
RJ-271500307401956100/8845988
(बुडकिया)
|
2715003000NRG24190220241419477
|
21/02/2024
|
PUNI DEVI
|
2715003WL044183
|
PUNI DEVI
|
00698
|
RMGB0000308
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373764
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500307401956100/8845988-B
(बुडकिया)
|
2715003000NRG24190220241419479
|
21/02/2024
|
ANJU
|
2715003WL044183
|
ANJU
|
00698
|
RMGB0000308
|
546
|
546
|
Processed
|
13/04/2024
|
|
2931373767
|
|
Miss. ANJU DO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
445
|
BHOPALGARH
|
RJ-271500307401956100/51528368
(बुडकिया)
|
2715003000NRG24190220241419325
|
21/02/2024
|
RAMDEEN
|
2715003WL044182
|
RAMDEEN
|
00698
|
RMGB0000317
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931373770
|
|
RAM DIN S/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
446
|
BHOPALGARH
|
RJ-271500307401956100/8845958
(बुडकिया)
|
2715003000NRG24190220241419346
|
21/02/2024
|
SHARWAN RAM
|
2715003WL044182
|
SHARWAN RAM
|
00698
|
RMGB0000321
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931373697
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
447
|
BHOPALGARH
|
RJ-271500307401956100/8864747-B
(बुडकिया)
|
2715003000NRG24190220241419401
|
21/02/2024
|
SOVANI
|
2715003WL044182
|
SOVANI
|
00698
|
RMGB0000630
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931373811
|
|
SOVANI W O OM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
448
|
BHOPALGARH
|
RJ-271500307401956100/8864514
(बुडकिया)
|
2715003000NRG24190220241417183
|
21/02/2024
|
MANGI LAL
|
2715003WL044153
|
MANGI LAL
|
00698
|
RMGB0000689
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931373829
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718537
|
718537
|
|
|
|
|
|
|
|